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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:10:36 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_271222FTO_529496
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-05-004-002-003/113
(PURNADIH) 		3405004000NRG23Z271220221138745 27/12/2022 Jaiprakash Singh 3405004WL068624 Jaiprakash Singh 00415 SBIN0003144 297 297 Processed 27/12/2022 S32864277 Jaiprakash Singh ()
2 Nilambar-Pitambarpur JH-05-004-002-003/237
(PURNADIH) 		3405004000NRG23Z271220221138751 27/12/2022 Dharmendra Kumar Singh 3405004WL068624 Dharmendra Kumar Singh 00415 SBIN0003144 297 297 Processed 27/12/2022 S32864277 Dharmendra Kumar Singh ()
3 Nilambar-Pitambarpur JH-05-004-002-003/280
(PURNADIH) 		3405004000NRG23Z271220221138754 27/12/2022 MIKESH KUMAR SINGH 3405004WL068624 MIKESH KUMAR SINGH 00415 SBIN0003144 297 297 Processed 27/12/2022 S32864277 MIKESH KUMAR SINGH ()
4 Nilambar-Pitambarpur JH-05-004-002-007/1088
(PURNADIH) 		3405004000NRG23Z271220221138761 27/12/2022 Jiwan ram 3405004WL068624 Jiwan ram 00415 SBIN0003144 324 324 Processed 27/12/2022 S32864277 Jiwan ram ()
5 Nilambar-Pitambarpur JH-05-004-002-007/1295
(PURNADIH) 		3405004000NRG23Z271220221138771 27/12/2022 MANMATI DEVI 3405004WL068624 MANMATI DEVI 00415 SBIN0003144 324 324 Processed 27/12/2022 S32864277 MANMATI DEVI ()
6 Nilambar-Pitambarpur JH-05-004-002-007/296
(PURNADIH) 		3405004000NRG23Z271220221138776 27/12/2022 pravawati devi 3405004WL068624 pravawati devi 00415 SBIN0003144 324 324 Processed 27/12/2022 S32864277 pravawati devi ()
SubTotal 1863 1863
7 Nilambar-Pitambarpur JH-05-004-002-007/1073
(PURNADIH) 		3405004000NRG23Z271220221138760 27/12/2022 VISHALRAJ SINGH 3405004WL068624 VISHALRAJ SINGH 00415 SBIN0003550 27 27 Processed 27/12/2022 S32864277 VISHALRAJ SINGH ()
8 Nilambar-Pitambarpur JH-05-004-002-007/110
(PURNADIH) 		3405004000NRG23Z271220221138763 27/12/2022 AJIT RAM 3405004WL068624 AJIT RAM 00415 SBIN0003550 324 324 Processed 27/12/2022 S32864277 AJIT RAM ()
9 Nilambar-Pitambarpur JH-05-004-002-007/1316
(PURNADIH) 		3405004000NRG23Z271220221138772 27/12/2022 Chandan Ray 3405004WL068624 Chandan Ray 00415 SBIN0003550 297 297 Processed 27/12/2022 S32864277 Chandan Ray ()
SubTotal 648 648
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004002_271222FTO_529496 State Bank of India SBIN0003144 ADB DALTONGANJ 1863
2 Nilambar-Pitambarpur JH3405004002_271222FTO_529496 State Bank of India SBIN0003550 LESLIGANJ 648

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