Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:38:44 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004010_060422APB_FTO_6420
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-05-004-010-007/45
(KUNDARI) 		3405004000NRG22Z310320221079971 06/04/2022 Mogal Alam 3405004WL120517 Mogal Alam 00415 SBIN0009223 81 81 Rejected 06/04/2022 CMNE002,
2 Nilambar-Pitambarpur JH-05-004-010-008/5
(KUNDARI) 		3405004000NRG22Z310320221079973 06/04/2022 Dashrath Bhuiyan 3405004WL120517 Dashrath Bhuiyan 00415 SBIN0009223 81 81 Rejected 06/04/2022 CMNE002,
3 Nilambar-Pitambarpur JH-05-004-010-008/5
(KUNDARI) 		3405004000NRG22Z310320221079974 06/04/2022 Rukmani Devi 3405004WL120517 Rukmani Devi 00415 SBIN0009223 81 81 Rejected 06/04/2022 CMNE002,
SubTotal 243 243
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004010_060422APB_FTO_6420 State Bank of India SBIN0009223 MURUBAR(GENTHA) 243

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