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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:45 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004001_270722APB_FTO_124671
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-05-004-001-001/28
(JURU) 		3405004000NRG23Z260720220404151 27/07/2022 Meghnath Singh 3405004WL023143 Meghnath Singh 00415 SBIN0003144 225 225 Processed 31/07/2022 S41693850 MR MEGHNATH SINGH STATE BANK OF INDIA(508548)
2 Nilambar-Pitambarpur JH-05-004-001-001/60
(JURU) 		3405004000NRG23Z260720220404138 27/07/2022 Asmina Bibi 3405004WL023142 Asmina Bibi 00415 SBIN0003144 225 225 Processed 31/07/2022 S41693850 MRS ASAMINA BIBI STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-001-005/117
(JURU) 		3405004000NRG23Z260720220404139 27/07/2022 Rambali Urawn 3405004WL023142 Rambali Urawn 00415 SBIN0003144 225 225 Processed 31/07/2022 S41693850 MR RAMBALI URANV STATE BANK OF INDIA(508548)
SubTotal 675 675
4 Nilambar-Pitambarpur JH-05-004-001-001/60
(JURU) 		3405004000NRG23Z260720220404137 27/07/2022 Kurban Miyan 3405004WL023142 Kurban Miyan 00415 SBIN0003550 225 225 Processed 31/07/2022 S41693850 MR KURBAN MIYA STATE BANK OF INDIA(508548)
SubTotal 225 225
Total 900 900

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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_270722APB_FTO_124671 State Bank of India SBIN0003144 ADB DALTONGANJ 675
2 Nilambar-Pitambarpur JH3405004001_270722APB_FTO_124671 State Bank of India SBIN0003550 LESLIGANJ 225

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