Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:32:28 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_090422APB_FTO_10199
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-05-004-002-001/100
(PURNADIH) 		3405004000NRG23Z090420220005044 09/04/2022 Kailash singh 3405004WL000313 Kailash singh 00415 SBIN0003144 15 15 Rejected 09/04/2022 CMNE002,
2 Nilambar-Pitambarpur JH-05-004-002-001/130
(PURNADIH) 		3405004000NRG23Z090420220004995 09/04/2022 MADHU DEVI 3405004WL000311 MADHU DEVI 00415 SBIN0003144 15 15 Rejected 09/04/2022 CMNE002,
3 Nilambar-Pitambarpur JH-05-004-002-001/81
(PURNADIH) 		3405004000NRG23Z090420220005045 09/04/2022 Krishna Singh 3405004WL000313 Krishna Singh 00415 SBIN0003144 15 15 Rejected 09/04/2022 CMNE002,
4 Nilambar-Pitambarpur JH-05-004-002-002/51
(PURNADIH) 		3405004000NRG23Z090420220004999 09/04/2022 Arvind Ram 3405004WL000311 Arvind Ram 00415 SBIN0003144 15 15 Rejected 09/04/2022 CMNE002,
5 Nilambar-Pitambarpur JH-05-004-002-002/51
(PURNADIH) 		3405004000NRG23Z090420220005059 09/04/2022 Savita Devi 3405004WL000315 Savita Devi 00415 SBIN0003144 15 15 Rejected 09/04/2022 CMNE002,
6 Nilambar-Pitambarpur JH-05-004-002-005/218
(PURNADIH) 		3405004000NRG23Z090420220005046 09/04/2022 Satyendra Yadav 3405004WL000313 Satyendra Yadav 00415 SBIN0003144 15 15 Rejected 09/04/2022 CMNE002,
SubTotal 90 90
7 Nilambar-Pitambarpur JH-05-004-002-001/9
(PURNADIH) 		3405004000NRG23Z090420220004996 09/04/2022 Mukesh Singh 3405004WL000311 Mukesh Singh 00415 SBIN0003550 15 15 Rejected 09/04/2022 CMNE002,
8 Nilambar-Pitambarpur JH-05-004-002-005/295-A
(PURNADIH) 		3405004000NRG23Z090420220005047 09/04/2022 premdhari yadav 3405004WL000313 premdhari yadav 00415 SBIN0003550 15 15 Rejected 09/04/2022 CMNE002,
SubTotal 30 30
Total 120 120

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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_090422APB_FTO_10199 State Bank of India SBIN0003144 ADB DALTONGANJ 90
2 Nilambar-Pitambarpur JH3405004002_090422APB_FTO_10199 State Bank of India SBIN0003550 LESLIGANJ 30

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