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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:13:23 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004013_310323FTO_749669
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-05-004-013-006/21
(PIPRA KHURD) 		3405004013NRG23Z300320231504632 31/03/2023 Vijay pandey 3405004013WL092234 Vijay pandey 00415 SBIN0003550 108 108 Processed 02/04/2023 S35641553 Vijay pandey ()
SubTotal 108 108
2 Nilambar-Pitambarpur JH-05-004-013-004/412
(PIPRA KHURD) 		3405004013NRG23Z300320231504644 31/03/2023 Malti devi 3405004013WL092235 Malti devi 00415 SBIN0009223 162 162 Processed 02/04/2023 S35641553 Malti devi ()
3 Nilambar-Pitambarpur JH-05-004-013-006/24
(PIPRA KHURD) 		3405004013NRG23Z300320231504633 31/03/2023 Arjun pandey 3405004013WL092234 Arjun pandey 00415 SBIN0009223 108 108 Processed 02/04/2023 S35641553 Arjun pandey ()
4 Nilambar-Pitambarpur JH-05-004-013-006/24
(PIPRA KHURD) 		3405004013NRG23Z300320231504634 31/03/2023 Rambha devi 3405004013WL092234 Rambha devi 00415 SBIN0009223 108 108 Processed 02/04/2023 S35641553 Rambha devi ()
5 Nilambar-Pitambarpur JH-05-004-013-008/192
(PIPRA KHURD) 		3405004013NRG23Z300320231504619 31/03/2023 Tetari kunwar 3405004013WL092233 Tetari kunwar 00415 SBIN0009223 108 108 Processed 02/04/2023 S35641553 Tetari kunwar ()
6 Nilambar-Pitambarpur JH-05-004-013-008/193
(PIPRA KHURD) 		3405004013NRG23Z300320231504620 31/03/2023 Gyanwati devi 3405004013WL092233 Gyanwati devi 00415 SBIN0009223 108 108 Processed 02/04/2023 S35641553 Gyanwati devi ()
7 Nilambar-Pitambarpur JH-05-004-013-008/564
(PIPRA KHURD) 		3405004013NRG23Z300320231504635 31/03/2023 Punam devi 3405004013WL092234 Punam devi 00415 SBIN0009223 162 162 Processed 02/04/2023 S35641553 Punam devi ()
8 Nilambar-Pitambarpur JH-05-004-013-011/709
(PIPRA KHURD) 		3405004013NRG23Z300320231504623 31/03/2023 Ramnath saw 3405004013WL092233 Ramnath saw 00415 SBIN0009223 108 108 Processed 02/04/2023 S35641553 Ramnath saw ()
9 Nilambar-Pitambarpur JH-05-004-013-012/116
(PIPRA KHURD) 		3405004013NRG23Z300320231504638 31/03/2023 Sharmila devi 3405004013WL092234 Sharmila devi 00415 SBIN0009223 162 162 Processed 02/04/2023 S35641553 Sharmila devi ()
SubTotal 1026 1026
10 Nilambar-Pitambarpur JH-05-004-013-008/564
(PIPRA KHURD) 		3405004013NRG23Z300320231504636 31/03/2023 Girendra 3405004013WL092234 Girendra 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S35641553 Girendra ()
11 Nilambar-Pitambarpur JH-05-004-013-011/709
(PIPRA KHURD) 		3405004013NRG23Z300320231504624 31/03/2023 Anar devi 3405004013WL092233 Anar devi 00695 SBIN0RRVCGB 108 108 Processed 02/04/2023 S35641553 Anar devi ()
SubTotal 270 270
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004013_310323FTO_749669 State Bank of India SBIN0003550 LESLIGANJ 108
2 Nilambar-Pitambarpur JH3405004013_310323FTO_749669 State Bank of India SBIN0009223 MURUBAR(GENTHA) 1026
3 Nilambar-Pitambarpur JH3405004013_310323FTO_749669 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 162
4 Nilambar-Pitambarpur JH3405004013_310323FTO_749669 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 108

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