Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:38:29 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004001_061222FTO_475640
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-05-004-001-005/262
(JURU) 		3405004000NRG23Z061220221057563 06/12/2022 Pravesh Uraon 3405004WL063201 Pravesh Uraon 00415 SBIN0000061 324 324 Processed 07/12/2022 S98965832 Pravesh Uraon ()
SubTotal 324 324
2 Nilambar-Pitambarpur JH-05-004-001-001/140-A
(JURU) 		3405004000NRG23Z061220221053362 06/12/2022 Sabana Bibi 3405004WL062917 Sabana Bibi 00415 SBIN0003144 405 405 Processed 07/12/2022 S98965832 Sabana Bibi ()
3 Nilambar-Pitambarpur JH-05-004-001-001/460
(JURU) 		3405004000NRG23Z061220221053363 06/12/2022 Sajha Bibi 3405004WL062917 Sajha Bibi 00415 SBIN0003144 405 405 Processed 07/12/2022 S98965832 Sajha Bibi ()
4 Nilambar-Pitambarpur JH-05-004-001-005/539
(JURU) 		3405004000NRG23Z061220221057565 06/12/2022 Anju Devi 3405004WL063201 Anju Devi 00415 SBIN0003144 324 324 Processed 07/12/2022 S98965832 Anju Devi ()
SubTotal 1134 1134
5 Nilambar-Pitambarpur JH-05-004-001-005/539
(JURU) 		3405004000NRG23Z061220221057564 06/12/2022 Bipen Kumar Ravi 3405004WL063201 Bipen Kumar Ravi 00415 SBIN0003147 324 324 Processed 07/12/2022 S98965832 Bipen Kumar Ravi ()
SubTotal 324 324
6 Nilambar-Pitambarpur JH-05-004-001-005/570
(JURU) 		3405004000NRG23Z061220221057566 06/12/2022 MAYA DEVI 3405004WL063201 MAYA DEVI 00415 SBIN0003550 324 324 Processed 07/12/2022 S98965832 MAYA DEVI ()
7 Nilambar-Pitambarpur JH-05-004-001-005/82
(JURU) 		3405004000NRG23Z061220221057568 06/12/2022 Sima Devi 3405004WL063201 Sima Devi 00415 SBIN0003550 324 324 Processed 07/12/2022 S98965832 Sima Devi ()
SubTotal 648 648
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004001_061222FTO_475640 State Bank of India SBIN0000061 DALTONGANJ 324
2 Nilambar-Pitambarpur JH3405004001_061222FTO_475640 State Bank of India SBIN0003144 ADB DALTONGANJ 1134
3 Nilambar-Pitambarpur JH3405004001_061222FTO_475640 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 324
4 Nilambar-Pitambarpur JH3405004001_061222FTO_475640 State Bank of India SBIN0003550 LESLIGANJ 648

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