Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:47:11 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004009_290323FTO_744261
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-05-004-009-005/930
(ORIYA KALAN) 		3405004000NRG23290320231499098 29/03/2023 Kumari Nita verma 3405004WL092014 Kumari Nita verma 00415 SBIN0009223 2520 2520 Processed 12/05/2023 1477448216 MS KUMARI NEETA VERMA ()
SubTotal 2520 2520
2 Nilambar-Pitambarpur JH-05-004-009-005/939
(ORIYA KALAN) 		3405004000NRG23290320231499099 29/03/2023 Vikash kumar 3405004WL092014 Vikash kumar 00695 SBIN0RRVCGB 2520 2520 Processed 12/05/2023 1477448215 Vikash kumar ()
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004009_290323FTO_744261 State Bank of India SBIN0009223 MURUBAR(GENTHA) 2520
2 Nilambar-Pitambarpur JH3405004009_290323FTO_744261 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 2520

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