Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:36:50 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004008_300922APB_FTO_305221
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-05-004-008-004/47
(SANGBAR) 		3405004000NRG23Z290920220714285 30/09/2022 Priyanka Devi 3405004WL043666 Priyanka Devi 00415 SBIN0006063 405 405 Processed 05/10/2022 S69381519 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
2 Nilambar-Pitambarpur JH-05-004-008-004/47
(SANGBAR) 		3405004000NRG23Z290920220714284 30/09/2022 Rohit Kumar Tiwari 3405004WL043666 Rohit Kumar Tiwari 00415 SBIN0006063 405 405 Processed 05/10/2022 S69381519 MR ROHIT KUMAR TIWARI STATE BANK OF INDIA(508548)
SubTotal 810 810
3 Nilambar-Pitambarpur JH-05-004-008-004/54
(SANGBAR) 		3405004000NRG23Z290920220714286 30/09/2022 Rajiv Ranjan Shukla 3405004WL043666 Rajiv Ranjan Shukla 00415 SBIN0009223 405 405 Processed 05/10/2022 S69381519 MR VANDANA DEVI SHUKLA STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-008-004/54
(SANGBAR) 		3405004000NRG23Z290920220714287 30/09/2022 Vandana Devi 3405004WL043666 Vandana Devi 00415 SBIN0009223 27 27 Processed 05/10/2022 S69381519 MR RAJIV RANJAN SHUKLA STATE BANK OF INDIA(508548)
SubTotal 432 432
Total 1242 1242

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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_300922APB_FTO_305221 State Bank of India SBIN0006063 ADB SATBARWA 810
2 Nilambar-Pitambarpur JH3405004008_300922APB_FTO_305221 State Bank of India SBIN0009223 MURUBAR(GENTHA) 432

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