Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:01:08 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004013_290822FTO_211386
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-05-004-013-004/22
(PIPRA KHURD) 		3405004000NRG23Z280820220568130 29/08/2022 Bigan Ram 3405004WL033639 Bigan Ram 00415 SBIN0009223 405 405 Rejected 30/08/2022 S94276278 No Such Account
2 Nilambar-Pitambarpur JH-05-004-013-004/22
(PIPRA KHURD) 		3405004000NRG23Z280820220568131 29/08/2022 Premani devi 3405004WL033639 Premani devi 00415 SBIN0009223 405 405 Processed 30/08/2022 S94276278 Premani devi ()
SubTotal 810 810
3 Nilambar-Pitambarpur JH-05-004-013-010/335
(PIPRA KHURD) 		3405004000NRG23Z280820220568133 29/08/2022 Narendra 3405004WL033639 Narendra 00691 IPOS0000001 378 378 Processed 30/08/2022 S94276278 Narendra ()
SubTotal 378 378
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004013_290822FTO_211386 State Bank of India SBIN0009223 MURUBAR(GENTHA) 810
2 Nilambar-Pitambarpur JH3405004013_290822FTO_211386 India Post Payments Bank IPOS0000001 DALTONGANJ 378

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