Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:53:40 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004016_200123FTO_585885
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-05-004-016-005/175
(DABARA) 		3405004000NRG23Z200120231234436 20/01/2023 Laxmi Devi 3405004WL074605 Laxmi Devi 00165 IBKL0001258 135 135 Processed 22/01/2023 S80613467 Laxmi Devi ()
SubTotal 135 135
2 Nilambar-Pitambarpur JH-05-004-016-001/437
(DABARA) 		3405004000NRG23Z190120231228294 20/01/2023 Pappu Singh 3405004WL074256 Pappu Singh 00415 SBIN0006063 405 405 Processed 22/01/2023 S80613467 Pappu Singh ()
3 Nilambar-Pitambarpur JH-05-004-016-004/484
(DABARA) 		3405004000NRG23Z200120231234435 20/01/2023 Chanchali Devi 3405004WL074605 Chanchali Devi 00415 SBIN0006063 162 162 Processed 22/01/2023 S80613467 Chanchali Devi ()
SubTotal 567 567
4 Nilambar-Pitambarpur JH-05-004-016-005/208
(DABARA) 		3405004000NRG23Z200120231234437 20/01/2023 Hanif Miyan 3405004WL074605 Hanif Miyan 00415 SBIN0009223 405 405 Processed 22/01/2023 S80613467 Hanif Miyan ()
5 Nilambar-Pitambarpur JH-05-004-016-005/209
(DABARA) 		3405004000NRG23Z190120231228329 20/01/2023 Abdul Ansari 3405004WL074258 Abdul Ansari 00415 SBIN0009223 405 405 Processed 22/01/2023 S80613467 Abdul Ansari ()
6 Nilambar-Pitambarpur JH-05-004-016-005/219
(DABARA) 		3405004000NRG23Z190120231228297 20/01/2023 Kausar Ansari 3405004WL074256 Kausar Ansari 00415 SBIN0009223 405 405 Processed 22/01/2023 S80613467 Kausar Ansari ()
SubTotal 1215 1215
7 Nilambar-Pitambarpur JH-05-004-016-007/461
(DABARA) 		3405004000NRG23Z190120231228330 20/01/2023 Pramila Devi 3405004WL074258 Pramila Devi 00415 SBIN0015581 135 135 Processed 22/01/2023 S80613467 Pramila Devi ()
SubTotal 135 135
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004016_200123FTO_585885 IDBI Bank IBKL0001258 Tolekam 135
2 Nilambar-Pitambarpur JH3405004016_200123FTO_585885 State Bank of India SBIN0006063 ADB SATBARWA 567
3 Nilambar-Pitambarpur JH3405004016_200123FTO_585885 State Bank of India SBIN0009223 MURUBAR(GENTHA) 1215
4 Nilambar-Pitambarpur JH3405004016_200123FTO_585885 State Bank of India SBIN0015581 Chianki 135

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