Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:20:09 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004008_310123FTO_611763
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-05-004-008-008/512
(SANGBAR) 		3405004000NRG23300120231274518 31/01/2023 LILTI DEVI 3405004WL076914 LILTI DEVI 00415 SBIN0003144 3150 3150 Processed 06/02/2023 8522554490 MRS LILTI DEVI ()
SubTotal 3150 3150
2 Nilambar-Pitambarpur JH-05-004-008-007/1
(SANGBAR) 		3405004000NRG23300120231274517 31/01/2023 SHANTI DEVI 3405004WL076914 SHANTI DEVI 00415 SBIN0003550 840 840 Processed 06/02/2023 8522554491 MRS SHANTI DEVI ()
SubTotal 840 840
3 Nilambar-Pitambarpur JH-05-004-008-002/383
(SANGBAR) 		3405004000NRG23270120231262528 31/01/2023 NIDHI KUMARI 3405004WL076201 NIDHI KUMARI 00415 SBIN0009223 420 420 Processed 06/02/2023 8522554492 MISS NIDHI KUMARI ()
SubTotal 420 420
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004008_310123FTO_611763 State Bank of India SBIN0003144 ADB DALTONGANJ 3150
2 Nilambar-Pitambarpur JH3405004008_310123FTO_611763 State Bank of India SBIN0003550 LESLIGANJ 840
3 Nilambar-Pitambarpur JH3405004008_310123FTO_611763 State Bank of India SBIN0009223 MURUBAR(GENTHA) 420

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