Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:40:06 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_040123FTO_551241
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-05-004-002-007/1373-A
(PURNADIH) 		3405004000NRG23Z030120231167130 04/01/2023 Arvind kumar 3405004WL070397 Arvind kumar 00354 PUNB0456700 432 432 Processed 04/01/2023 S75950322 Arvind kumar ()
SubTotal 432 432
2 Nilambar-Pitambarpur JH-05-004-002-002/121
(PURNADIH) 		3405004000NRG23Z040120231170187 04/01/2023 Pachiya 3405004WL070578 Pachiya 00415 SBIN0003144 324 324 Processed 04/01/2023 S75950322 Pachiya ()
3 Nilambar-Pitambarpur JH-05-004-002-007/1298
(PURNADIH) 		3405004000NRG23Z030120231167129 04/01/2023 Chhathani devi 3405004WL070397 Chhathani devi 00415 SBIN0003144 405 405 Processed 04/01/2023 S75950322 Chhathani devi ()
4 Nilambar-Pitambarpur JH-05-004-002-007/745
(PURNADIH) 		3405004000NRG23Z030120231167141 04/01/2023 Amit Kumar 3405004WL070398 Amit Kumar 00415 SBIN0003144 216 216 Processed 04/01/2023 S75950322 Amit Kumar ()
SubTotal 945 945
5 Nilambar-Pitambarpur JH-05-004-002-007/1416
(PURNADIH) 		3405004000NRG23Z301220221153087 04/01/2023 Neha kumari 3405004WL069516 Neha kumari 00415 SBIN0003550 243 243 Processed 04/01/2023 S75950322 Neha kumari ()
6 Nilambar-Pitambarpur JH-05-004-002-007/318
(PURNADIH) 		3405004000NRG23Z030120231167138 04/01/2023 uma kumari 3405004WL070398 uma kumari 00415 SBIN0003550 135 135 Processed 04/01/2023 S75950322 uma kumari ()
7 Nilambar-Pitambarpur JH-05-004-002-007/52
(PURNADIH) 		3405004000NRG23Z030120231167140 04/01/2023 guddu kumar ram 3405004WL070398 guddu kumar ram 00415 SBIN0003550 432 432 Processed 04/01/2023 S75950322 guddu kumar ram ()
SubTotal 810 810
Total 2187 2187

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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_040123FTO_551241 Punjab National Bank PUNB0456700 BARKAKANA, 432
2 Nilambar-Pitambarpur JH3405004002_040123FTO_551241 State Bank of India SBIN0003144 ADB DALTONGANJ 945
3 Nilambar-Pitambarpur JH3405004002_040123FTO_551241 State Bank of India SBIN0003550 LESLIGANJ 810

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