Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:58:03 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004_170422FTO_15115
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-05-004-014-007/343
(JAMUDIH) 		3405004000NRG23Z170420220017214 17/04/2022 SUBASH RAM 3405004WL001152 SUBASH RAM 00354 PUNB0265200 105 105 Rejected 18/04/2022 CMNE002,
SubTotal 105 105
2 Nilambar-Pitambarpur JH-05-004-014-007/343
(JAMUDIH) 		3405004000NRG23Z170420220017215 17/04/2022 SAROJ DEVI 3405004WL001152 SAROJ DEVI 00415 SBIN0003550 105 105 Rejected 18/04/2022 CMNE002,
SubTotal 105 105
3 Nilambar-Pitambarpur JH-05-004-014-007/168
(JAMUDIH) 		3405004000NRG23Z170420220017213 17/04/2022 Imrana khatun 3405004WL001152 Imrana khatun 00415 SBIN0009223 105 105 Rejected 18/04/2022 CMNE002,
4 Nilambar-Pitambarpur JH-05-004-014-007/702
(JAMUDIH) 		3405004000NRG23Z170420220017216 17/04/2022 Vishwanath manjhi 3405004WL001152 Vishwanath manjhi 00415 SBIN0009223 105 105 Rejected 18/04/2022 CMNE002,
SubTotal 210 210
Total 420 420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004_170422FTO_15115 Punjab National Bank PUNB0265200 KARMA 105
2 Nilambar-Pitambarpur JH3405004_170422FTO_15115 State Bank of India SBIN0003550 LESLIGANJ 105
3 Nilambar-Pitambarpur JH3405004_170422FTO_15115 State Bank of India SBIN0009223 MURUBAR(GENTHA) 210

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