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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:56:28 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004001_031022APB_FTO_315324
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-05-004-001-004/19
(JURU) 		3405004000NRG23Z031020220733467 03/10/2022 Butan Bhuiyan 3405004WL044863 Butan Bhuiyan 00415 SBIN0003144 324 324 Processed 05/10/2022 S69381519 Mr. BUTAN BHUIYAN VANANCHAL GRAMIN BANK(607210)
2 Nilambar-Pitambarpur JH-05-004-001-004/19
(JURU) 		3405004000NRG23Z031020220733468 03/10/2022 Sarita Devi 3405004WL044863 Sarita Devi 00415 SBIN0003144 324 324 Processed 05/10/2022 S69381519 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
3 Nilambar-Pitambarpur JH-05-004-001-001/244
(JURU) 		3405004000NRG23Z031020220733462 03/10/2022 Rakesh Kumar Singh 3405004WL044863 Rakesh Kumar Singh 00415 SBIN0006351 54 54 Processed 05/10/2022 S69381519 MR PREETAM RAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004001_031022APB_FTO_315324 State Bank of India SBIN0003144 ADB DALTONGANJ 648
2 Nilambar-Pitambarpur JH3405004001_031022APB_FTO_315324 State Bank of India SBIN0006351 AMY NARSANDA 54

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