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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:51:19 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004016_270722APB_FTO_125134
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-05-004-016-004/449
(DABARA) 		3405004000NRG23260720220403748 27/07/2022 Kanchan Devi 3405004WL023123 Kanchan Devi 00354 PUNB0265200 1196 1196 Processed 30/07/2022 3444874841 KANCHAN DEVRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1196 1196
2 Nilambar-Pitambarpur JH-05-004-016-004/310
(DABARA) 		3405004000NRG23260720220403745 27/07/2022 Amrit Yadav 3405004WL023123 Amrit Yadav 00415 SBIN0003550 1196 1196 Processed 30/07/2022 3444874842 MR AMRIT YADAV STATE BANK OF INDIA(508548)
SubTotal 1196 1196
Total 2392 2392

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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_270722APB_FTO_125134 Punjab National Bank PUNB0265200 KARMA 1196
2 Nilambar-Pitambarpur JH3405004016_270722APB_FTO_125134 State Bank of India SBIN0003550 LESLIGANJ 1196

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