Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:16:11 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004015_310323FTO_748886
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-05-004-015-004/53
(CHAURA) 		3405004000NRG23310320231507802 31/03/2023 MUNESHWAR MANJHI 3405004WL092425 MUNESHWAR MANJHI 00415 SBIN0003144 2520 2520 Processed 12/05/2023 1477448578 MR MUNESHWAR MANJHI ()
SubTotal 2520 2520
2 Nilambar-Pitambarpur JH-05-004-015-004/247
(CHAURA) 		3405004000NRG23310320231507798 31/03/2023 Muniya devi 3405004WL092425 Muniya devi 00415 SBIN0009223 2520 2520 Processed 12/05/2023 1477448580 MRS MUNIYA DEVI ()
3 Nilambar-Pitambarpur JH-05-004-015-004/9
(CHAURA) 		3405004000NRG23310320231507805 31/03/2023 LILAWATI DEVI 3405004WL092425 LILAWATI DEVI 00415 SBIN0009223 2520 2520 Processed 12/05/2023 1477448581 MISS LILAWATI DEVI ()
4 Nilambar-Pitambarpur JH-05-004-015-004/9
(CHAURA) 		3405004000NRG23310320231507804 31/03/2023 SANTOSH BHUINYAN 3405004WL092425 SANTOSH BHUINYAN 00415 SBIN0009223 2520 2520 Processed 12/05/2023 1477448579 MR SANTOSH BHUIYAN ()
SubTotal 7560 7560
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004015_310323FTO_748886 State Bank of India SBIN0003144 ADB DALTONGANJ 2520
2 Nilambar-Pitambarpur JH3405004015_310323FTO_748886 State Bank of India SBIN0009223 MURUBAR(GENTHA) 7560

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