Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:45:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004009_021022FTO_313665
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-05-004-009-003/302
(ORIYA KALAN) 		3405004000NRG23Z021020220728775 02/10/2022 Babita devi 3405004WL044614 Babita devi 00415 SBIN0003550 324 324 Processed 05/10/2022 S72402789 Babita devi ()
2 Nilambar-Pitambarpur JH-05-004-009-003/302
(ORIYA KALAN) 		3405004000NRG23Z021020220728774 02/10/2022 shrawan mahato 3405004WL044614 shrawan mahato 00415 SBIN0003550 324 324 Processed 05/10/2022 S72402789 shrawan mahato ()
SubTotal 648 648
3 Nilambar-Pitambarpur JH-05-004-009-003/344
(ORIYA KALAN) 		3405004000NRG23Z021020220728776 02/10/2022 Upneti Devia 3405004WL044614 Upneti Devia 00415 SBIN0009223 324 324 Processed 05/10/2022 S72402789 Upneti Devia ()
4 Nilambar-Pitambarpur JH-05-004-009-003/355-A
(ORIYA KALAN) 		3405004000NRG23Z021020220728777 02/10/2022 rajanikant kumar 3405004WL044614 rajanikant kumar 00415 SBIN0009223 324 324 Processed 05/10/2022 S72402789 rajanikant kumar ()
SubTotal 648 648
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004009_021022FTO_313665 State Bank of India SBIN0003550 LESLIGANJ 648
2 Nilambar-Pitambarpur JH3405004009_021022FTO_313665 State Bank of India SBIN0009223 MURUBAR(GENTHA) 648

Download In Excel