Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:27:28 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_120123FTO_567912
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-05-004-004-001/101
(DARUDIH) 		3405004000NRG23Z120120231206553 12/01/2023 NILAM DEVI 3405004WL072804 NILAM DEVI 00415 SBIN0003144 324 324 Processed 13/01/2023 S30265720 NILAM DEVI ()
SubTotal 324 324
2 Nilambar-Pitambarpur JH-05-004-004-001/1101
(DARUDIH) 		3405004000NRG23Z120120231206556 12/01/2023 AJAY RAM 3405004WL072804 AJAY RAM 00415 SBIN0003550 324 324 Processed 13/01/2023 S30265720 AJAY RAM ()
3 Nilambar-Pitambarpur JH-05-004-004-001/138
(DARUDIH) 		3405004000NRG23Z120120231206562 12/01/2023 Shamdev Yadav 3405004WL072804 Shamdev Yadav 00415 SBIN0003550 324 324 Processed 13/01/2023 S30265720 Shamdev Yadav ()
SubTotal 648 648
4 Nilambar-Pitambarpur JH-05-004-004-001/1083
(DARUDIH) 		3405004000NRG23Z120120231206555 12/01/2023 SURENDAR YADAV 3405004WL072804 SURENDAR YADAV 00695 SBIN0RRVCGB 324 324 Processed 13/01/2023 S30265720 SURENDAR YADAV ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004004_120123FTO_567912 State Bank of India SBIN0003144 ADB DALTONGANJ 324
2 Nilambar-Pitambarpur JH3405004004_120123FTO_567912 State Bank of India SBIN0003550 LESLIGANJ 648
3 Nilambar-Pitambarpur JH3405004004_120123FTO_567912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 324

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