Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:55:54 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004011_270822FTO_207295
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-05-004-011-006/356
(NAUDIHA) 		3405004000NRG23Z260820220559447 27/08/2022 CHANO DEVI 3405004WL033052 CHANO DEVI 00415 SBIN0003550 135 135 Processed 30/08/2022 S93533474 CHANO DEVI ()
2 Nilambar-Pitambarpur JH-05-004-011-006/82
(NAUDIHA) 		3405004011NRG23Z270820220562836 27/08/2022 JAGA BHUIYAN 3405004011WL033232 JAGA BHUIYAN 00415 SBIN0003550 108 108 Processed 30/08/2022 S93533474 JAGA BHUIYAN ()
3 Nilambar-Pitambarpur JH-05-004-011-006/85
(NAUDIHA) 		3405004000NRG23Z260820220559449 27/08/2022 PRATIMA KUMARI 3405004WL033052 PRATIMA KUMARI 00415 SBIN0003550 243 243 Processed 30/08/2022 S93533474 PRATIMA KUMARI ()
4 Nilambar-Pitambarpur JH-05-004-011-008/38
(NAUDIHA) 		3405004000NRG23Z260820220559450 27/08/2022 SURENDRA MALI 3405004WL033052 SURENDRA MALI 00415 SBIN0003550 405 405 Processed 30/08/2022 S93533474 SURENDRA MALI ()
SubTotal 891 891
5 Nilambar-Pitambarpur JH-05-004-011-003/337
(NAUDIHA) 		3405004000NRG23Z260820220559445 27/08/2022 AJIM MIYA 3405004WL033052 AJIM MIYA 00415 SBIN0009223 405 405 Processed 30/08/2022 S93533474 AJIM MIYA ()
SubTotal 405 405
6 Nilambar-Pitambarpur JH-05-004-011-003/337
(NAUDIHA) 		3405004000NRG23Z260820220559446 27/08/2022 NASIBA BIBI 3405004WL033052 NASIBA BIBI 00695 SBIN0RRVCGB 405 405 Processed 30/08/2022 S93533474 NASIBA BIBI ()
7 Nilambar-Pitambarpur JH-05-004-011-006/82
(NAUDIHA) 		3405004011NRG23Z270820220562837 27/08/2022 SARITA DEVI 3405004011WL033232 SARITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 30/08/2022 S93533474 SARITA DEVI ()
SubTotal 513 513
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004011_270822FTO_207295 State Bank of India SBIN0003550 LESLIGANJ 891
2 Nilambar-Pitambarpur JH3405004011_270822FTO_207295 State Bank of India SBIN0009223 MURUBAR(GENTHA) 405
3 Nilambar-Pitambarpur JH3405004011_270822FTO_207295 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 513

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