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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:03:27 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004007_270722FTO_124838
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-05-004-007-001/436
(KURAIN PATARA) 		3405004000NRG23Z260720220404176 27/07/2022 Shabudin Miyan 3405004WL023145 Shabudin Miyan 00415 SBIN0003550 308 308 Processed 31/07/2022 S46285480 Shabudin Miyan ()
2 Nilambar-Pitambarpur JH-05-004-007-002/175
(KURAIN PATARA) 		3405004000NRG23Z260720220404166 27/07/2022 Suraji Devi 3405004WL023144 Suraji Devi 00415 SBIN0003550 384 384 Processed 31/07/2022 S46285480 Suraji Devi ()
3 Nilambar-Pitambarpur JH-05-004-007-002/333
(KURAIN PATARA) 		3405004000NRG23Z260720220404168 27/07/2022 Ramlal Saw 3405004WL023144 Ramlal Saw 00415 SBIN0003550 410 410 Processed 31/07/2022 S46285480 Ramlal Saw ()
4 Nilambar-Pitambarpur JH-05-004-007-002/340
(KURAIN PATARA) 		3405004000NRG23Z260720220404169 27/07/2022 Babita Devi 3405004WL023144 Babita Devi 00415 SBIN0003550 384 384 Processed 31/07/2022 S46285480 Babita Devi ()
5 Nilambar-Pitambarpur JH-05-004-007-004/284-A
(KURAIN PATARA) 		3405004000NRG23Z260720220404171 27/07/2022 Shiv Kumar Saw 3405004WL023144 Shiv Kumar Saw 00415 SBIN0003550 256 256 Processed 31/07/2022 S46285480 Shiv Kumar Saw ()
SubTotal 1742 1742
6 Nilambar-Pitambarpur JH-05-004-007-001/395
(KURAIN PATARA) 		3405004000NRG23Z260720220404164 27/07/2022 Sanju Kumar 3405004WL023144 Sanju Kumar 00695 SBIN0RRVCGB 410 410 Processed 31/07/2022 S46285480 Sanju Kumar ()
7 Nilambar-Pitambarpur JH-05-004-007-001/395
(KURAIN PATARA) 		3405004000NRG23Z260720220404165 27/07/2022 Sanju Kumar 3405004WL023144 Sanju Kumar 00695 SBIN0RRVCGB 51 51 Processed 31/07/2022 S46285480 Sanju Kumar ()
8 Nilambar-Pitambarpur JH-05-004-007-001/436
(KURAIN PATARA) 		3405004000NRG23Z260720220404175 27/07/2022 Sakila Bibi 3405004WL023145 Sakila Bibi 00695 SBIN0RRVCGB 308 308 Processed 31/07/2022 S46285480 Sakila Bibi ()
9 Nilambar-Pitambarpur JH-05-004-007-004/284-A
(KURAIN PATARA) 		3405004000NRG23Z260720220404170 27/07/2022 Kabita Devi 3405004WL023144 Kabita Devi 00695 SBIN0RRVCGB 256 256 Processed 31/07/2022 S46285480 Kabita Devi ()
SubTotal 1025 1025
Total 2767 2767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004007_270722FTO_124838 State Bank of India SBIN0003550 LESLIGANJ 1742
2 Nilambar-Pitambarpur JH3405004007_270722FTO_124838 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 1025

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