Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:20 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004009_210323APB_FTO_722232
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nilambar-Pitambarpur JH-05-004-009-002/1031
(ORIYA KALAN) 		3405004000NRG23210320231459661 21/03/2023 KAJAL KUMARI 3405004WL089889 KAJAL KUMARI 00415 SBIN0003144 2310 2310 Processed 30/03/2023 0309590642 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
2 Nilambar-Pitambarpur JH-05-004-009-002/1031
(ORIYA KALAN) 		3405004000NRG23210320231459660 21/03/2023 Raushan Kumar 3405004WL089889 Raushan Kumar 00415 SBIN0003550 2100 2100 Processed 30/03/2023 0309590645 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2100 2100
3 Nilambar-Pitambarpur JH-05-004-009-002/122
(ORIYA KALAN) 		3405004000NRG23210320231459662 21/03/2023 Pyari Ram 3405004WL089889 Pyari Ram 00415 SBIN0009223 2520 2520 Processed 30/03/2023 0309590643 MR PYARI RAM STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-009-002/287
(ORIYA KALAN) 		3405004000NRG23210320231459663 21/03/2023 Seetal Devi 3405004WL089889 Seetal Devi 00415 SBIN0009223 2520 2520 Processed 30/03/2023 0309590644 MRS SHITAL DEVI STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-009-002/848
(ORIYA KALAN) 		3405004000NRG23210320231459664 21/03/2023 Pankaj Kumar 3405004WL089889 Pankaj Kumar 00415 SBIN0009223 2520 2520 Processed 30/03/2023 0309590646 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 7560 7560
Total 11970 11970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004009_210323APB_FTO_722232 State Bank of India SBIN0003144 ADB DALTONGANJ 2310
2 Nilambar-Pitambarpur JH3405004009_210323APB_FTO_722232 State Bank of India SBIN0003550 LESLIGANJ 2100
3 Nilambar-Pitambarpur JH3405004009_210323APB_FTO_722232 State Bank of India SBIN0009223 MURUBAR(GENTHA) 7560

Download In Excel