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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:18:33 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004015_230822FTO_194707
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-05-004-015-008/26
(CHAURA) 		3405004000NRG23Z210820220539813 23/08/2022 Jaymati Devi 3405004WL031776 Jaymati Devi 00354 PUNB0265200 432 432 Processed 26/08/2022 S36949080 Jaymati Devi ()
SubTotal 432 432
2 Nilambar-Pitambarpur JH-05-004-015-004/470-A
(CHAURA) 		3405004000NRG23Z210820220539810 23/08/2022 TETAR DEVI 3405004WL031776 TETAR DEVI 00415 SBIN0003144 378 378 Processed 26/08/2022 S36949080 TETAR DEVI ()
SubTotal 378 378
3 Nilambar-Pitambarpur JH-05-004-015-001/316
(CHAURA) 		3405004000NRG23Z210820220539807 23/08/2022 Prayag Mahto 3405004WL031776 Prayag Mahto 00415 SBIN0003550 378 378 Processed 26/08/2022 S36949080 Prayag Mahto ()
4 Nilambar-Pitambarpur JH-05-004-015-002/118
(CHAURA) 		3405004000NRG23Z210820220540119 23/08/2022 PINKI KUMARI 3405004WL031790 PINKI KUMARI 00415 SBIN0003550 162 162 Processed 26/08/2022 S36949080 PINKI KUMARI ()
SubTotal 540 540
5 Nilambar-Pitambarpur JH-05-004-015-002/115
(CHAURA) 		3405004000NRG23Z210820220540118 23/08/2022 Shila devi 3405004WL031790 Shila devi 00415 SBIN0009223 135 135 Processed 26/08/2022 S36950450 Shila devi ()
6 Nilambar-Pitambarpur JH-05-004-015-002/452
(CHAURA) 		3405004000NRG23Z210820220539808 23/08/2022 Sunita Devi 3405004WL031776 Sunita Devi 00415 SBIN0009223 432 432 Processed 26/08/2022 S36950450 Sunita Devi ()
7 Nilambar-Pitambarpur JH-05-004-015-002/482
(CHAURA) 		3405004000NRG23Z210820220539809 23/08/2022 Sanju Devi 3405004WL031776 Sanju Devi 00415 SBIN0009223 378 378 Processed 26/08/2022 S36950450 Sanju Devi ()
8 Nilambar-Pitambarpur JH-05-004-015-005/38-A
(CHAURA) 		3405004000NRG23Z210820220539818 23/08/2022 TETRI DEVI 3405004WL031777 TETRI DEVI 00415 SBIN0009223 108 108 Processed 26/08/2022 S36950450 TETRI DEVI ()
9 Nilambar-Pitambarpur JH-05-004-015-006/222
(CHAURA) 		3405004000NRG23Z210820220539811 23/08/2022 Koddama kunwar 3405004WL031776 Koddama kunwar 00415 SBIN0009223 378 378 Processed 26/08/2022 S36950450 Koddama kunwar ()
10 Nilambar-Pitambarpur JH-05-004-015-006/88
(CHAURA) 		3405004000NRG23Z210820220539819 23/08/2022 Sunita Devi 3405004WL031777 Sunita Devi 00415 SBIN0009223 378 378 Processed 26/08/2022 S36950450 Sunita Devi ()
SubTotal 1809 1809
11 Nilambar-Pitambarpur JH-05-004-015-005/38-A
(CHAURA) 		3405004000NRG23Z210820220539817 23/08/2022 Satyenarayan Prajapati 3405004WL031777 Satyenarayan Prajapati 00695 SBIN0RRVCGB 108 108 Processed 26/08/2022 S36950450 Satyenarayan Prajapati ()
SubTotal 108 108
Total 3267 3267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004015_230822FTO_194707 Punjab National Bank PUNB0265200 KARMA 432
2 Nilambar-Pitambarpur JH3405004015_230822FTO_194707 State Bank of India SBIN0003144 ADB DALTONGANJ 378
3 Nilambar-Pitambarpur JH3405004015_230822FTO_194707 State Bank of India SBIN0003550 LESLIGANJ 540
4 Nilambar-Pitambarpur JH3405004015_230822FTO_194707 State Bank of India SBIN0009223 MURUBAR(GENTHA) 1809
5 Nilambar-Pitambarpur JH3405004015_230822FTO_194707 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 108

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