Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:38:43 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004_170422FTO_15112
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-05-004-014-007/343
(JAMUDIH) 		3405004000NRG23170420220017209 17/04/2022 SUBASH RAM 3405004WL001152 SUBASH RAM 00354 PUNB0265200 1470 1470 Processed 06/05/2022 0917628794 SUBASHRAM ()
SubTotal 1470 1470
2 Nilambar-Pitambarpur JH-05-004-014-007/343
(JAMUDIH) 		3405004000NRG23170420220017210 17/04/2022 SAROJ DEVI 3405004WL001152 SAROJ DEVI 00415 SBIN0003550 1470 1470 Processed 06/05/2022 0917628795 MISS SAROJ DEVI ()
SubTotal 1470 1470
3 Nilambar-Pitambarpur JH-05-004-014-007/168
(JAMUDIH) 		3405004000NRG23170420220017208 17/04/2022 Imrana khatun 3405004WL001152 Imrana khatun 00415 SBIN0009223 1470 1470 Processed 06/05/2022 0917628797 MR IMRANA KHATUN ()
4 Nilambar-Pitambarpur JH-05-004-014-007/702
(JAMUDIH) 		3405004000NRG23170420220017211 17/04/2022 Vishwanath manjhi 3405004WL001152 Vishwanath manjhi 00415 SBIN0009223 1470 1470 Processed 06/05/2022 0917628796 MR VISHWANATH MANJHI ()
SubTotal 2940 2940
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004_170422FTO_15112 Punjab National Bank PUNB0265200 KARMA 1470
2 Nilambar-Pitambarpur JH3405004_170422FTO_15112 State Bank of India SBIN0003550 LESLIGANJ 1470
3 Nilambar-Pitambarpur JH3405004_170422FTO_15112 State Bank of India SBIN0009223 MURUBAR(GENTHA) 2940

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