Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:53:53 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004012_260323FTO_731156
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-05-004-012-006/839
(RAJHARHA) 		3405004000NRG23Z260320231480267 26/03/2023 Vinod Ram 3405004WL090949 Vinod Ram 00415 SBIN0006063 243 243 Processed 29/03/2023 S58336499 Vinod Ram ()
2 Nilambar-Pitambarpur JH-05-004-012-007/197
(RAJHARHA) 		3405004000NRG23Z260320231480291 26/03/2023 Sangita Devi 3405004WL090951 Sangita Devi 00415 SBIN0006063 324 324 Processed 29/03/2023 S58336499 Sangita Devi ()
SubTotal 567 567
3 Nilambar-Pitambarpur JH-05-004-012-007/202
(RAJHARHA) 		3405004000NRG23Z260320231480293 26/03/2023 Kamlesh Kumar Yadav 3405004WL090951 Kamlesh Kumar Yadav 00695 SBIN0RRVCGB 324 324 Processed 29/03/2023 S58336499 Kamlesh Kumar Yadav ()
4 Nilambar-Pitambarpur JH-05-004-012-007/43-A
(RAJHARHA) 		3405004000NRG23Z260320231480323 26/03/2023 Sunita Devi 3405004WL090955 Sunita Devi 00695 SBIN0RRVCGB 324 324 Processed 29/03/2023 S58336499 Sunita Devi ()
SubTotal 648 648
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004012_260323FTO_731156 State Bank of India SBIN0006063 ADB SATBARWA 567
2 Nilambar-Pitambarpur JH3405004012_260323FTO_731156 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 648

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