Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:35:56 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004008_170123APB_FTO_579115
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-05-004-008-009/110
(SANGBAR) 		3405004000NRG23Z170120231221577 17/01/2023 mamta devi 3405004WL073849 mamta devi 00354 PUNB0265000 324 324 Processed 20/01/2023 S49245664 PUSHPA KUMARI D\O NIRANJAN PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
2 Nilambar-Pitambarpur JH-05-004-008-009/117
(SANGBAR) 		3405004000NRG23Z170120231221578 17/01/2023 Kanti devi 3405004WL073849 Kanti devi 00415 SBIN0003550 189 189 Processed 20/01/2023 S49245664 MRS KANTI DEVI STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-008-009/130
(SANGBAR) 		3405004000NRG23Z170120231221579 17/01/2023 Sahodari Devi 3405004WL073849 Sahodari Devi 00415 SBIN0003550 162 162 Processed 20/01/2023 S49245664 MRS SAHODRI DEVI STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-008-009/150
(SANGBAR) 		3405004000NRG23Z170120231221581 17/01/2023 MUNKI KUMARI 3405004WL073849 MUNKI KUMARI 00415 SBIN0003550 243 243 Processed 20/01/2023 S49245664 MRS MUNKI KUMARI STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-008-009/54
(SANGBAR) 		3405004000NRG23Z170120231221582 17/01/2023 RUDA KUNWAR 3405004WL073849 RUDA KUNWAR 00415 SBIN0003550 324 324 Processed 20/01/2023 S49245664 MRS RUDA KUNWAR STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-008-009/684
(SANGBAR) 		3405004000NRG23Z170120231221583 17/01/2023 pushpa devi 3405004WL073849 pushpa devi 00415 SBIN0003550 324 324 Processed 20/01/2023 S49245664 RAMANUJAM DHARNIDHAR STATE BANK OF INDIA(508548)
SubTotal 1242 1242
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004008_170123APB_FTO_579115 Punjab National Bank PUNB0265000 ARKA 324
2 Nilambar-Pitambarpur JH3405004008_170123APB_FTO_579115 State Bank of India SBIN0003550 LESLIGANJ 1242

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