Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:58:28 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004005_130822FTO_171573
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-05-004-005-005/156
(KOTKHAS) 		3405004000NRG23Z130820220506337 13/08/2022 SHARVAN KUMAR KUSHWAHA 3405004WL029435 SHARVAN KUMAR KUSHWAHA 00051 MAHB0001233 81 81 Processed 25/08/2022 S25566794 SHARVAN KUMAR KUSHWAHA ()
SubTotal 81 81
2 Nilambar-Pitambarpur JH-05-004-005-003/508
(KOTKHAS) 		3405004000NRG23Z130820220506362 13/08/2022 PRAMOD KUMAR MISHRA 3405004WL029439 PRAMOD KUMAR MISHRA 00415 SBIN0003550 108 108 Processed 25/08/2022 S25566794 PRAMOD KUMAR MISHRA ()
3 Nilambar-Pitambarpur JH-05-004-005-003/508
(KOTKHAS) 		3405004000NRG23Z130820220506363 13/08/2022 Sangita devi 3405004WL029439 Sangita devi 00415 SBIN0003550 108 108 Processed 25/08/2022 S25566794 Sangita devi ()
4 Nilambar-Pitambarpur JH-05-004-005-005/156
(KOTKHAS) 		3405004000NRG23Z130820220506336 13/08/2022 BALRAM MAHTO 3405004WL029435 BALRAM MAHTO 00415 SBIN0003550 81 81 Processed 25/08/2022 S25566794 BALRAM MAHTO ()
SubTotal 297 297
5 Nilambar-Pitambarpur JH-05-004-005-004/433
(KOTKHAS) 		3405004000NRG23Z130820220506335 13/08/2022 kaushal kumar dubey 3405004WL029435 kaushal kumar dubey 00695 SBIN0RRVCGB 54 54 Processed 25/08/2022 S25566794 kaushal kumar dubey ()
6 Nilambar-Pitambarpur JH-05-004-005-004/433
(KOTKHAS) 		3405004000NRG23Z130820220506334 13/08/2022 RENU DEVI 3405004WL029435 RENU DEVI 00695 SBIN0RRVCGB 54 54 Processed 25/08/2022 S25566794 RENU DEVI ()
SubTotal 108 108
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004005_130822FTO_171573 Bank of Maharastra MAHB0001233 RANCHI 81
2 Nilambar-Pitambarpur JH3405004005_130822FTO_171573 State Bank of India SBIN0003550 LESLIGANJ 297
3 Nilambar-Pitambarpur JH3405004005_130822FTO_171573 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 108

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