Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:10:49 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_270123FTO_602858
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-05-004-004-003/1050
(DARUDIH) 		3405004000NRG23Z270120231261906 27/01/2023 CHANDRAWATI DEVI 3405004WL076160 CHANDRAWATI DEVI 00045 BARB0DALTON 324 324 Processed 28/01/2023 S77434407 CHANDRAWATI DEVI ()
SubTotal 324 324
2 Nilambar-Pitambarpur JH-05-004-004-003/1129
(DARUDIH) 		3405004000NRG23Z270120231261939 27/01/2023 RITA DEVI 3405004WL076161 RITA DEVI 00048 BKID0004965 324 324 Processed 28/01/2023 S77434407 RITA DEVI ()
SubTotal 324 324
3 Nilambar-Pitambarpur JH-05-004-004-003/113
(DARUDIH) 		3405004000NRG23Z270120231261911 27/01/2023 Chameli Devi 3405004WL076160 Chameli Devi 00415 SBIN0003144 324 324 Processed 28/01/2023 S77434407 Chameli Devi ()
4 Nilambar-Pitambarpur JH-05-004-004-003/153
(DARUDIH) 		3405004000NRG23Z270120231261912 27/01/2023 BASANTI DEVI 3405004WL076160 BASANTI DEVI 00415 SBIN0003144 324 324 Processed 28/01/2023 S77434407 BASANTI DEVI ()
SubTotal 648 648
5 Nilambar-Pitambarpur JH-05-004-004-003/1055
(DARUDIH) 		3405004000NRG23Z270120231261907 27/01/2023 PRABHA DEVI 3405004WL076160 PRABHA DEVI 00415 SBIN0003550 324 324 Processed 28/01/2023 S77434407 PRABHA DEVI ()
6 Nilambar-Pitambarpur JH-05-004-004-003/1128
(DARUDIH) 		3405004000NRG23Z270120231261938 27/01/2023 SUMANT KUMAR UPADHYAY 3405004WL076161 SUMANT KUMAR UPADHYAY 00415 SBIN0003550 324 324 Processed 28/01/2023 S77434407 SUMANT KUMAR UPADHYAY ()
7 Nilambar-Pitambarpur JH-05-004-004-003/113
(DARUDIH) 		3405004000NRG23Z270120231261910 27/01/2023 Mantu Ram 3405004WL076160 Mantu Ram 00415 SBIN0003550 324 324 Processed 28/01/2023 S77434407 Mantu Ram ()
8 Nilambar-Pitambarpur JH-05-004-004-003/8
(DARUDIH) 		3405004000NRG23Z270120231261914 27/01/2023 Satendra Ram 3405004WL076160 Satendra Ram 00415 SBIN0003550 324 324 Processed 28/01/2023 S77434407 Satendra Ram ()
SubTotal 1296 1296
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004004_270123FTO_602858 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 324
2 Nilambar-Pitambarpur JH3405004004_270123FTO_602858 BANK OF INDIA BKID0004965 DALTOGANJ 324
3 Nilambar-Pitambarpur JH3405004004_270123FTO_602858 State Bank of India SBIN0003144 ADB DALTONGANJ 648
4 Nilambar-Pitambarpur JH3405004004_270123FTO_602858 State Bank of India SBIN0003550 LESLIGANJ 1296

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