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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:34 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_221022FTO_365988
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-05-004-004-004/1145
(DARUDIH) 		3405004000NRG23Z221020220832787 22/10/2022 MR MAMTA KUMARI 3405004WL051032 MR MAMTA KUMARI 00354 PUNB0265000 324 324 Processed 22/10/2022 S58859202 MR MAMTA KUMARI ()
SubTotal 324 324
2 Nilambar-Pitambarpur JH-05-004-004-004/1139
(DARUDIH) 		3405004000NRG23Z221020220832784 22/10/2022 MANJU DEVI 3405004WL051032 MANJU DEVI 00415 SBIN0003144 324 324 Processed 22/10/2022 S58859202 MANJU DEVI ()
SubTotal 324 324
3 Nilambar-Pitambarpur JH-05-004-004-004/1004
(DARUDIH) 		3405004000NRG23Z221020220832783 22/10/2022 Gudi devi 3405004WL051032 Gudi devi 00415 SBIN0003550 324 324 Processed 22/10/2022 S58859202 Gudi devi ()
4 Nilambar-Pitambarpur JH-05-004-004-004/1141
(DARUDIH) 		3405004000NRG23Z221020220832785 22/10/2022 RENU DEVI 3405004WL051032 RENU DEVI 00415 SBIN0003550 324 324 Processed 22/10/2022 S58859202 RENU DEVI ()
5 Nilambar-Pitambarpur JH-05-004-004-004/1144
(DARUDIH) 		3405004000NRG23Z221020220832786 22/10/2022 ARVIND KUMAR PASWAN 3405004WL051032 ARVIND KUMAR PASWAN 00415 SBIN0003550 324 324 Processed 22/10/2022 S58859202 ARVIND KUMAR PASWAN ()
6 Nilambar-Pitambarpur JH-05-004-004-004/18
(DARUDIH) 		3405004000NRG23Z221020220832788 22/10/2022 PRATIMA DEVI 3405004WL051032 PRATIMA DEVI 00415 SBIN0003550 324 324 Processed 22/10/2022 S58859202 PRATIMA DEVI ()
SubTotal 1296 1296
Total 1944 1944

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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_221022FTO_365988 Punjab National Bank PUNB0265000 ARKA 324
2 Nilambar-Pitambarpur JH3405004004_221022FTO_365988 State Bank of India SBIN0003144 ADB DALTONGANJ 324
3 Nilambar-Pitambarpur JH3405004004_221022FTO_365988 State Bank of India SBIN0003550 LESLIGANJ 1296

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