Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:39:03 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004001_130822FTO_171441
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-05-004-001-004/79
(JURU) 		3405004000NRG23130820220505043 13/08/2022 Mr. SARAJ MIYA 3405004WL029327 Mr. SARAJ MIYA 00415 SBIN0000061 3150 3150 Processed 27/08/2022 4231828370 MR SARAJ MIYA ()
SubTotal 3150 3150
2 Nilambar-Pitambarpur JH-05-004-001-004/16
(JURU) 		3405004000NRG23130820220505042 13/08/2022 Saraswati Devi 3405004WL029327 Saraswati Devi 00415 SBIN0003144 3360 3360 Processed 27/08/2022 4231828374 MRS SARASWATI DEVI ()
3 Nilambar-Pitambarpur JH-05-004-001-004/79
(JURU) 		3405004000NRG23130820220505044 13/08/2022 Amirun Bibi 3405004WL029327 Amirun Bibi 00415 SBIN0003144 3150 3150 Rejected 27/08/2022 4231828371 No Such Account
4 Nilambar-Pitambarpur JH-05-004-001-005/610
(JURU) 		3405004000NRG23130820220505045 13/08/2022 Ramesh Ram 3405004WL029327 Ramesh Ram 00415 SBIN0003144 3150 3150 Processed 27/08/2022 4231828372 MR KARESH RAM ()
5 Nilambar-Pitambarpur JH-05-004-001-005/98
(JURU) 		3405004000NRG23130820220505047 13/08/2022 Satyanarayan Ram 3405004WL029327 Satyanarayan Ram 00415 SBIN0003144 3150 3150 Processed 27/08/2022 4231828373 MR SATYANARAYAN RAM ()
SubTotal 12810 12810
6 Nilambar-Pitambarpur JH-05-004-001-005/610
(JURU) 		3405004000NRG23130820220505046 13/08/2022 Lalo Devi 3405004WL029327 Lalo Devi 00695 SBIN0RRVCGB 3150 3150 Processed 27/08/2022 4231828376 Lalo Devi ()
7 Nilambar-Pitambarpur JH-05-004-001-005/98
(JURU) 		3405004000NRG23130820220505048 13/08/2022 Lakshmniya Devi 3405004WL029327 Lakshmniya Devi 00695 SBIN0RRVCGB 3150 3150 Processed 27/08/2022 4231828375 Lakshmniya Devi ()
SubTotal 6300 6300
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004001_130822FTO_171441 State Bank of India SBIN0000061 DALTONGANJ 3150
2 Nilambar-Pitambarpur JH3405004001_130822FTO_171441 State Bank of India SBIN0003144 ADB DALTONGANJ 12810
3 Nilambar-Pitambarpur JH3405004001_130822FTO_171441 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJWADIH-JRGB 6300

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