Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:51:48 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004015_200822APB_FTO_190571
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-05-004-015-007/22
(CHAURA) 		3405004000NRG23Z180820220524634 20/08/2022 Muni Mahto 3405004WL030687 Muni Mahto 00415 SBIN0009223 27 27 Processed 26/08/2022 S40213236 MUNI MAHATO STATE BANK OF INDIA(508548)
2 Nilambar-Pitambarpur JH-05-004-015-007/7
(CHAURA) 		3405004000NRG23Z180820220524635 20/08/2022 Kameshwar Mahto 3405004WL030687 Kameshwar Mahto 00415 SBIN0009223 27 27 Processed 26/08/2022 S40213236 KAMESWAR MAHTO STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-015-007/82
(CHAURA) 		3405004000NRG23Z180820220524636 20/08/2022 Parbhuan mahto 3405004WL030687 Parbhuan mahto 00415 SBIN0009223 27 27 Processed 26/08/2022 S40213236 MR PRABHUWAN MAHTO STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-015-007/83
(CHAURA) 		3405004000NRG23Z180820220524637 20/08/2022 sabita Devi 3405004WL030687 sabita Devi 00415 SBIN0009223 27 27 Processed 26/08/2022 S40213236 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004015_200822APB_FTO_190571 State Bank of India SBIN0009223 MURUBAR(GENTHA) 108

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