Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:59:57 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004012_050123FTO_554064
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-05-004-012-006/105
(RAJHARHA) 		3405004000NRG23Z040120231171498 05/01/2023 Shambhu Yadav 3405004WL070648 Shambhu Yadav 00415 SBIN0003550 405 405 Processed 06/01/2023 S5473267 Shambhu Yadav ()
2 Nilambar-Pitambarpur JH-05-004-012-007/82-A
(RAJHARHA) 		3405004000NRG23Z040120231171542 05/01/2023 Usha Devi 3405004WL070652 Usha Devi 00415 SBIN0003550 405 405 Processed 06/01/2023 S5473267 Usha Devi ()
SubTotal 810 810
3 Nilambar-Pitambarpur JH-05-004-012-006/223
(RAJHARHA) 		3405004000NRG23Z040120231171474 05/01/2023 Savita Devi 3405004WL070646 Savita Devi 00415 SBIN0006063 405 405 Processed 06/01/2023 S5473267 Savita Devi ()
4 Nilambar-Pitambarpur JH-05-004-012-006/297
(RAJHARHA) 		3405004000NRG23Z040120231171539 05/01/2023 Kalo Devi 3405004WL070652 Kalo Devi 00415 SBIN0006063 405 405 Processed 06/01/2023 S5473267 Kalo Devi ()
5 Nilambar-Pitambarpur JH-05-004-012-006/310
(RAJHARHA) 		3405004000NRG23Z040120231171541 05/01/2023 Bhagmani Devi 3405004WL070652 Bhagmani Devi 00415 SBIN0006063 405 405 Processed 06/01/2023 S5473267 Bhagmani Devi ()
6 Nilambar-Pitambarpur JH-05-004-012-006/839
(RAJHARHA) 		3405004000NRG23Z040120231171486 05/01/2023 Vinod Ram 3405004WL070647 Vinod Ram 00415 SBIN0006063 405 405 Processed 06/01/2023 S5473267 Vinod Ram ()
SubTotal 1620 1620
7 Nilambar-Pitambarpur JH-05-004-012-006/17
(RAJHARHA) 		3405004000NRG23Z040120231171504 05/01/2023 Pramila Devi 3405004WL070648 Pramila Devi 00695 SBIN0RRVCGB 54 54 Processed 06/01/2023 S5473267 Pramila Devi ()
8 Nilambar-Pitambarpur JH-05-004-012-006/2004
(RAJHARHA) 		3405004000NRG23Z040120231171483 05/01/2023 Kanti Devi 3405004WL070647 Kanti Devi 00695 SBIN0RRVCGB 135 135 Processed 06/01/2023 S5473267 Kanti Devi ()
SubTotal 189 189
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004012_050123FTO_554064 State Bank of India SBIN0003550 LESLIGANJ 810
2 Nilambar-Pitambarpur JH3405004012_050123FTO_554064 State Bank of India SBIN0006063 ADB SATBARWA 1620
3 Nilambar-Pitambarpur JH3405004012_050123FTO_554064 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 189

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