Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:31:24 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004016_231222FTO_521448
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-05-004-016-004/449-A
(DABARA) 		3405004000NRG23221220221122322 23/12/2022 Rajendra Paswan 3405004WL067400 Rajendra Paswan 00045 BARB0DALTON 2100 2100 Processed 28/12/2022 7471610527 Rajendra Paswan ()
SubTotal 2100 2100
2 Nilambar-Pitambarpur JH-05-004-016-005/175
(DABARA) 		3405004000NRG23221220221122309 23/12/2022 Laxmi Devi 3405004WL067398 Laxmi Devi 00165 IBKL0001258 3150 3150 Processed 28/12/2022 7471610531 Laxmi Devi ()
3 Nilambar-Pitambarpur JH-05-004-016-007/662
(DABARA) 		3405004000NRG23231220221125332 23/12/2022 Mina Devi 3405004WL067700 Mina Devi 00165 IBKL0001258 3150 3150 Processed 28/12/2022 7471610530 Mina Devi ()
SubTotal 6300 6300
4 Nilambar-Pitambarpur JH-05-004-016-002/184
(DABARA) 		3405004000NRG23221220221122315 23/12/2022 Satyendra Yadav 3405004WL067399 Satyendra Yadav 00415 SBIN0009223 3150 3150 Processed 28/12/2022 7471610528 MR SATYENDRA YADAV ()
SubTotal 3150 3150
5 Nilambar-Pitambarpur JH-05-004-016-007/461
(DABARA) 		3405004000NRG23221220221122310 23/12/2022 Pramila Devi 3405004WL067398 Pramila Devi 00415 SBIN0015581 3150 3150 Processed 28/12/2022 7471610529 MRS LAXMI DEVI ()
SubTotal 3150 3150
6 Nilambar-Pitambarpur JH-05-004-016-004/658
(DABARA) 		3405004000NRG23221220221122300 23/12/2022 Bikesh Kumar 3405004WL067397 Bikesh Kumar 00695 SBIN0RRVCGB 3150 3150 Processed 28/12/2022 7471610532 Bikesh Kumar ()
SubTotal 3150 3150
Total 17850 17850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004016_231222FTO_521448 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 2100
2 Nilambar-Pitambarpur JH3405004016_231222FTO_521448 IDBI Bank IBKL0001258 Tolekam 6300
3 Nilambar-Pitambarpur JH3405004016_231222FTO_521448 State Bank of India SBIN0009223 MURUBAR(GENTHA) 3150
4 Nilambar-Pitambarpur JH3405004016_231222FTO_521448 State Bank of India SBIN0015581 Chianki 3150
5 Nilambar-Pitambarpur JH3405004016_231222FTO_521448 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SATBARWA-JRGB 3150

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