Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:58 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_240323FTO_726250
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-05-004-002-007/1373-A
(PURNADIH) 		3405004000NRG23Z240320231470867 24/03/2023 Arvind kumar 3405004WL090502 Arvind kumar 00354 PUNB0456700 297 297 Processed 24/03/2023 S75537253 Arvind kumar ()
SubTotal 297 297
2 Nilambar-Pitambarpur JH-05-004-002-003/127-A
(PURNADIH) 		3405004000NRG23Z240320231470686 24/03/2023 janeshwar singh 3405004WL090493 janeshwar singh 00415 SBIN0003144 162 162 Processed 24/03/2023 S75537253 janeshwar singh ()
3 Nilambar-Pitambarpur JH-05-004-002-003/138-A
(PURNADIH) 		3405004000NRG23Z240320231470688 24/03/2023 bigendar saw 3405004WL090493 bigendar saw 00415 SBIN0003144 162 162 Processed 24/03/2023 S75537253 bigendar saw ()
4 Nilambar-Pitambarpur JH-05-004-002-003/143
(PURNADIH) 		3405004000NRG23Z240320231470689 24/03/2023 SUBODH KUMAR SINGH 3405004WL090493 SUBODH KUMAR SINGH 00415 SBIN0003144 162 162 Processed 24/03/2023 S75537253 SUBODH KUMAR SINGH ()
5 Nilambar-Pitambarpur JH-05-004-002-003/17
(PURNADIH) 		3405004000NRG23Z240320231470693 24/03/2023 Kamta Singh 3405004WL090493 Kamta Singh 00415 SBIN0003144 162 162 Processed 24/03/2023 S75537253 Kamta Singh ()
6 Nilambar-Pitambarpur JH-05-004-002-003/173
(PURNADIH) 		3405004000NRG23Z240320231470695 24/03/2023 Sushma devi 3405004WL090493 Sushma devi 00415 SBIN0003144 162 162 Processed 24/03/2023 S75537253 Sushma devi ()
7 Nilambar-Pitambarpur JH-05-004-002-003/188
(PURNADIH) 		3405004000NRG23Z240320231470697 24/03/2023 Shashikala devi 3405004WL090493 Shashikala devi 00415 SBIN0003144 162 162 Processed 24/03/2023 S75537253 Shashikala devi ()
8 Nilambar-Pitambarpur JH-05-004-002-004/8
(PURNADIH) 		3405004000NRG23Z240320231470720 24/03/2023 Kamla devi 3405004WL090493 Kamla devi 00415 SBIN0003144 162 162 Processed 24/03/2023 S75537253 Kamla devi ()
SubTotal 1134 1134
9 Nilambar-Pitambarpur JH-05-004-002-003/106
(PURNADIH) 		3405004000NRG23Z240320231470682 24/03/2023 Mahendra Sav 3405004WL090493 Mahendra Sav 00415 SBIN0003550 162 162 Processed 24/03/2023 S75537253 Mahendra Sav ()
SubTotal 162 162
10 Nilambar-Pitambarpur JH-05-004-002-008/5
(PURNADIH) 		3405004000NRG23Z240320231470869 24/03/2023 Amresh Saw 3405004WL090502 Amresh Saw 00695 SBIN0RRVCGB 405 405 Processed 24/03/2023 S75537253 Amresh Saw ()
11 Nilambar-Pitambarpur JH-05-004-002-008/6
(PURNADIH) 		3405004000NRG23Z240320231470904 24/03/2023 Bimlesh Saw 3405004WL090507 Bimlesh Saw 00695 SBIN0RRVCGB 405 405 Processed 24/03/2023 S75537253 Bimlesh Saw ()
SubTotal 810 810
Total 2403 2403

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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_240323FTO_726250 Punjab National Bank PUNB0456700 BARKAKANA, 297
2 Nilambar-Pitambarpur JH3405004002_240323FTO_726250 State Bank of India SBIN0003144 ADB DALTONGANJ 1134
3 Nilambar-Pitambarpur JH3405004002_240323FTO_726250 State Bank of India SBIN0003550 LESLIGANJ 162
4 Nilambar-Pitambarpur JH3405004002_240323FTO_726250 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJWADIH-JRGB 810

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