Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:35:53 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004005_101022FTO_332045
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-05-004-005-003/75
(KOTKHAS) 		3405004000NRG23081020220756112 10/10/2022 Bashisth Narayan Prasad 3405004WL046348 Bashisth Narayan Prasad 00415 SBIN0003550 2520 2520 Processed 14/10/2022 5576349385 BASHISTH NARAYAN PRASAD ()
2 Nilambar-Pitambarpur JH-05-004-005-003/75
(KOTKHAS) 		3405004000NRG23081020220756113 10/10/2022 Lilawati Devi 3405004WL046348 Lilawati Devi 00415 SBIN0003550 2520 2520 Processed 14/10/2022 5576349386 MRS LILAWATI DEVI ()
SubTotal 5040 5040
3 Nilambar-Pitambarpur JH-05-004-005-003/560
(KOTKHAS) 		3405004000NRG23081020220756111 10/10/2022 Anju Devi 3405004WL046348 Anju Devi 00703 AIRP0000001 2520 2520 Processed 14/10/2022 5576349383 Anju Devi ()
4 Nilambar-Pitambarpur JH-05-004-005-003/560
(KOTKHAS) 		3405004000NRG23081020220756110 10/10/2022 shashi prasad 3405004WL046348 shashi prasad 00703 AIRP0000001 2520 2520 Processed 14/10/2022 5576349384 shashi prasad ()
SubTotal 5040 5040
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004005_101022FTO_332045 State Bank of India SBIN0003550 LESLIGANJ 5040
2 Nilambar-Pitambarpur JH3405004005_101022FTO_332045 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5040

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