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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:48:17 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_040123FTO_551236
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-05-004-002-007/1373-A
(PURNADIH) 		3405004000NRG23030120231167127 04/01/2023 Arvind kumar 3405004WL070397 Arvind kumar 00354 PUNB0456700 3360 3360 Processed 10/01/2023 7795504787 Arvind kumar ()
SubTotal 3360 3360
2 Nilambar-Pitambarpur JH-05-004-002-002/121
(PURNADIH) 		3405004000NRG23040120231170180 04/01/2023 Pachiya 3405004WL070578 Pachiya 00415 SBIN0003144 2520 2520 Processed 10/01/2023 7795504790 MRS PACHIYA DEVI ()
3 Nilambar-Pitambarpur JH-05-004-002-007/1298
(PURNADIH) 		3405004000NRG23030120231167126 04/01/2023 Chhathani devi 3405004WL070397 Chhathani devi 00415 SBIN0003144 3150 3150 Processed 10/01/2023 7795504789 MRS CHHATHANI DEVI ()
4 Nilambar-Pitambarpur JH-05-004-002-007/745
(PURNADIH) 		3405004000NRG23030120231167135 04/01/2023 Amit Kumar 3405004WL070398 Amit Kumar 00415 SBIN0003144 1680 1680 Processed 10/01/2023 7795504788 MR AMIT KUMAR SINGH ()
SubTotal 7350 7350
5 Nilambar-Pitambarpur JH-05-004-002-007/1416
(PURNADIH) 		3405004000NRG23301220221153085 04/01/2023 Neha kumari 3405004WL069516 Neha kumari 00415 SBIN0003550 1890 1890 Processed 10/01/2023 7795504792 MISS NEHA KUMARI ()
6 Nilambar-Pitambarpur JH-05-004-002-007/318
(PURNADIH) 		3405004000NRG23030120231167132 04/01/2023 uma kumari 3405004WL070398 uma kumari 00415 SBIN0003550 1050 1050 Processed 10/01/2023 7795504793 MRS UMA KUMARI ()
7 Nilambar-Pitambarpur JH-05-004-002-007/52
(PURNADIH) 		3405004000NRG23030120231167134 04/01/2023 guddu kumar ram 3405004WL070398 guddu kumar ram 00415 SBIN0003550 3360 3360 Processed 10/01/2023 7795504791 MR GUDU KUMAR RAM ()
SubTotal 6300 6300
Total 17010 17010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004002_040123FTO_551236 Punjab National Bank PUNB0456700 BARKAKANA, 3360
2 Nilambar-Pitambarpur JH3405004002_040123FTO_551236 State Bank of India SBIN0003144 ADB DALTONGANJ 7350
3 Nilambar-Pitambarpur JH3405004002_040123FTO_551236 State Bank of India SBIN0003550 LESLIGANJ 6300

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