Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004015_310323APB_FTO_748812
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-05-004-015-004/98
(CHAURA) 		3405004000NRG23Z310320231507681 31/03/2023 Vinod Paswan 3405004WL092416 Vinod Paswan 00415 SBIN0003144 189 189 Processed 02/04/2023 S29003765 MR BINOD PASWAN STATE BANK OF INDIA(508548)
SubTotal 189 189
2 Nilambar-Pitambarpur JH-05-004-015-004/285
(CHAURA) 		3405004000NRG23Z310320231507677 31/03/2023 Sukani Devi 3405004WL092416 Sukani Devi 00415 SBIN0003550 189 189 Processed 02/04/2023 S29003765 MRS SUKANI DEVI STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-015-004/37
(CHAURA) 		3405004000NRG23Z310320231507679 31/03/2023 Ujagir Paswan 3405004WL092416 Ujagir Paswan 00415 SBIN0003550 189 189 Processed 02/04/2023 S29003765 MR UJAGIR RAM STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-015-004/93
(CHAURA) 		3405004000NRG23Z310320231507680 31/03/2023 Ramesh Ram 3405004WL092416 Ramesh Ram 00415 SBIN0003550 189 189 Processed 02/04/2023 S29003765 MR RAMESH RAM STATE BANK OF INDIA(508548)
SubTotal 567 567
5 Nilambar-Pitambarpur JH-05-004-015-002/21
(CHAURA) 		3405004000NRG23Z310320231507676 31/03/2023 Sachidanand Panday 3405004WL092416 Sachidanand Panday 00415 SBIN0009223 189 189 Processed 02/04/2023 S29003765 MR SACHIDANAND PANDEY STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-015-004/98
(CHAURA) 		3405004000NRG23Z310320231507682 31/03/2023 Pammi Devi 3405004WL092416 Pammi Devi 00415 SBIN0009223 189 189 Processed 02/04/2023 S29003765 MISS PAMMI DEVI STATE BANK OF INDIA(508548)
SubTotal 378 378
7 Nilambar-Pitambarpur JH-05-004-015-004/286-A
(CHAURA) 		3405004000NRG23Z310320231507678 31/03/2023 RAJENDRA PASWAN 3405004WL092416 RAJENDRA PASWAN 00695 SBIN0RRVCGB 189 189 Processed 02/04/2023 S29003765 Mr. RAJENDRA PASWAN VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 1323 1323

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004015_310323APB_FTO_748812 State Bank of India SBIN0003144 ADB DALTONGANJ 189
2 Nilambar-Pitambarpur JH3405004015_310323APB_FTO_748812 State Bank of India SBIN0003550 LESLIGANJ 567
3 Nilambar-Pitambarpur JH3405004015_310323APB_FTO_748812 State Bank of India SBIN0009223 MURUBAR(GENTHA) 378
4 Nilambar-Pitambarpur JH3405004015_310323APB_FTO_748812 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 189

Download In Excel