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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:30 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004009_051122FTO_405528
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-05-004-009-003/234-A
(ORIYA KALAN) 		3405004009NRG22051120221217155 05/11/2022 Hira ram 3405004WL0123592 Hira ram 00415 SBIN0000061 1350 1350 Processed 27/12/2022 7438245405 MR HIRA RAM ()
2 Nilambar-Pitambarpur JH-05-004-009-003/234-A
(ORIYA KALAN) 		3405004009NRG22051120221217156 05/11/2022 Mina devi 3405004WL0123592 Mina devi 00415 SBIN0000061 1350 1350 Processed 27/12/2022 7438245406 MINA DEVI ()
SubTotal 2700 2700
3 Nilambar-Pitambarpur JH-05-004-009-003/32
(ORIYA KALAN) 		3405004009NRG22051120221217157 05/11/2022 Rishal Ram 3405004WL0123592 Rishal Ram 00415 SBIN0003550 1350 1350 Processed 27/12/2022 7438245408 MR RISAL MOCHI ()
4 Nilambar-Pitambarpur JH-05-004-009-003/691
(ORIYA KALAN) 		3405004009NRG22051120221217160 05/11/2022 Ramdev ram 3405004WL0123592 Ramdev ram 00415 SBIN0003550 1350 1350 Processed 27/12/2022 7438245407 MR RAMDEO RAM ()
SubTotal 2700 2700
5 Nilambar-Pitambarpur JH-05-004-009-003/32
(ORIYA KALAN) 		3405004009NRG22051120221217158 05/11/2022 Devpati Devi 3405004WL0123592 Devpati Devi 00415 SBIN0009223 1350 1350 Processed 27/12/2022 7438245410 MRS DEWAPATI DEVI ()
6 Nilambar-Pitambarpur JH-05-004-009-003/58
(ORIYA KALAN) 		3405004009NRG22051120221217159 05/11/2022 Kaushalya devi 3405004WL0123592 Kaushalya devi 00415 SBIN0009223 1350 1350 Processed 27/12/2022 7438245409 MRS KAUSHALYA DEVI ()
SubTotal 2700 2700
7 Nilambar-Pitambarpur JH-05-004-009-003/691
(ORIYA KALAN) 		3405004009NRG22051120221217161 05/11/2022 Lalita Devi 3405004WL0123592 Lalita Devi 00695 SBIN0RRVCGB 1350 1350 Processed 27/12/2022 7438245411 Lalita Devi ()
SubTotal 1350 1350
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004009_051122FTO_405528 State Bank of India SBIN0000061 DALTONGANJ 2700
2 Nilambar-Pitambarpur JH3405004009_051122FTO_405528 State Bank of India SBIN0003550 LESLIGANJ 2700
3 Nilambar-Pitambarpur JH3405004009_051122FTO_405528 State Bank of India SBIN0009223 MURUBAR(GENTHA) 2700
4 Nilambar-Pitambarpur JH3405004009_051122FTO_405528 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 1350

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