Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:58 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004003_240323APB_FTO_726329
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-05-004-003-009/215
(HARATUA) 		3405004000NRG23Z240320231470576 24/03/2023 Krishna Tiwari 3405004WL090490 Krishna Tiwari 00415 SBIN0003144 162 162 Processed 25/03/2023 S84630250 MR KRISHNA TIWARI STATE BANK OF INDIA(508548)
2 Nilambar-Pitambarpur JH-05-004-003-009/297
(HARATUA) 		3405004000NRG23Z240320231470579 24/03/2023 Jitendar Kumar tiwary 3405004WL090490 Jitendar Kumar tiwary 00415 SBIN0003144 162 162 Processed 25/03/2023 S84630250 MR JITENDRA KUMAR TIWARI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Nilambar-Pitambarpur JH-05-004-003-009/215
(HARATUA) 		3405004000NRG23Z240320231470577 24/03/2023 Gita Devi 3405004WL090490 Gita Devi 00415 SBIN0003550 162 162 Processed 25/03/2023 S84630250 MRS GITA DEVI STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-003-009/433
(HARATUA) 		3405004000NRG23Z240320231470581 24/03/2023 Manoj Kumar Tiwari 3405004WL090490 Manoj Kumar Tiwari 00415 SBIN0003550 189 189 Processed 25/03/2023 S84630250 MR MANOJ KUMAR TIWARI STATE BANK OF INDIA(508548)
SubTotal 351 351
5 Nilambar-Pitambarpur JH-05-004-003-009/432
(HARATUA) 		3405004000NRG23Z240320231470580 24/03/2023 Swarnika Kumari 3405004WL090490 Swarnika Kumari 00695 SBIN0RRVCGB 189 189 Processed 25/03/2023 S84630250 Mrs. SWARNIKA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004003_240323APB_FTO_726329 State Bank of India SBIN0003144 ADB DALTONGANJ 324
2 Nilambar-Pitambarpur JH3405004003_240323APB_FTO_726329 State Bank of India SBIN0003550 LESLIGANJ 351
3 Nilambar-Pitambarpur JH3405004003_240323APB_FTO_726329 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 189

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