Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:26:38 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004010_041022FTO_316630
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-05-004-010-003/18
(KUNDARI) 		3405004000NRG23041020220738073 04/10/2022 RENU DEVI 3405004WL045094 RENU DEVI 00415 SBIN0009223 3150 3150 Processed 08/10/2022 5338979610 MRS RENU DEVI ()
SubTotal 3150 3150
2 Nilambar-Pitambarpur JH-05-004-010-003/798
(KUNDARI) 		3405004000NRG23041020220738074 04/10/2022 Priyanka shukla 3405004WL045094 Priyanka shukla 00695 SBIN0RRVCGB 3150 3150 Processed 08/10/2022 5338979611 Priyanka shukla ()
SubTotal 3150 3150
Total 6300 6300

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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_041022FTO_316630 State Bank of India SBIN0009223 MURUBAR(GENTHA) 3150
2 Nilambar-Pitambarpur JH3405004010_041022FTO_316630 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 3150

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