Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:25:07 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004015_250223APB_FTO_667736
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-05-004-015-003/4
(CHAURA) 		3405004000NRG23250220231367217 25/02/2023 URMILA KUWAR 3405004WL083676 URMILA KUWAR 00415 SBIN0003144 3150 3150 Processed 24/03/2023 0061015765 MRS URMILA KUWAR STATE BANK OF INDIA(508548)
SubTotal 3150 3150
2 Nilambar-Pitambarpur JH-05-004-015-004/539
(CHAURA) 		3405004000NRG23250220231367218 25/02/2023 RAMESH PASWAN 3405004WL083676 RAMESH PASWAN 00415 SBIN0009223 3150 3150 Processed 24/03/2023 0061015766 MR RAMESH PASWAN STATE BANK OF INDIA(508548)
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 JH3405004015_250223APB_FTO_667736 State Bank of India SBIN0003144 ADB DALTONGANJ 3150
2 Nilambar-Pitambarpur JH3405004015_250223APB_FTO_667736 State Bank of India SBIN0009223 MURUBAR(GENTHA) 3150

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