Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:53 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004009_110922FTO_249870
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-05-004-009-005/759
(ORIYA KALAN) 		3405004000NRG23110920220623322 11/09/2022 Lalan ram 3405004WL037612 Lalan ram 00415 SBIN0003144 2520 2520 Processed 15/09/2022 4747577957 MR LALAN RAM ()
SubTotal 2520 2520
2 Nilambar-Pitambarpur JH-05-004-009-001/277
(ORIYA KALAN) 		3405004000NRG23110920220623314 11/09/2022 urmila devi 3405004WL037612 urmila devi 00415 SBIN0003550 2520 2520 Processed 15/09/2022 4747577958 MRS URMILA DEVI ()
SubTotal 2520 2520
3 Nilambar-Pitambarpur JH-05-004-009-001/94
(ORIYA KALAN) 		3405004000NRG23110920220623316 11/09/2022 RUPREKHA DEVI 3405004WL037612 RUPREKHA DEVI 00415 SBIN0018028 2520 2520 Processed 15/09/2022 4747577959 MRS RUPREKHA DEVI ()
SubTotal 2520 2520
4 Nilambar-Pitambarpur JH-05-004-009-001/127
(ORIYA KALAN) 		3405004000NRG23110920220623313 11/09/2022 Meena devi 3405004WL037612 Meena devi 00695 SBIN0RRVCGB 2520 2520 Processed 15/09/2022 4747577961 Meena devi ()
5 Nilambar-Pitambarpur JH-05-004-009-005/196-A
(ORIYA KALAN) 		3405004000NRG23110920220623317 11/09/2022 savitri devi 3405004WL037612 savitri devi 00695 SBIN0RRVCGB 2520 2520 Processed 15/09/2022 4747577962 savitri devi ()
6 Nilambar-Pitambarpur JH-05-004-009-005/196-A
(ORIYA KALAN) 		3405004000NRG23110920220623318 11/09/2022 shyam lal mahto 3405004WL037612 shyam lal mahto 00695 SBIN0RRVCGB 2520 2520 Processed 15/09/2022 4747577960 shyam lal mahto ()
7 Nilambar-Pitambarpur JH-05-004-009-005/234
(ORIYA KALAN) 		3405004000NRG23110920220623319 11/09/2022 pankali devi 3405004WL037612 pankali devi 00695 SBIN0RRVCGB 2520 2520 Processed 15/09/2022 4747577964 pankali devi ()
8 Nilambar-Pitambarpur JH-05-004-009-005/347
(ORIYA KALAN) 		3405004000NRG23110920220623321 11/09/2022 vinita kumari 3405004WL037612 vinita kumari 00695 SBIN0RRVCGB 2520 2520 Processed 15/09/2022 4747577963 vinita kumari ()
SubTotal 12600 12600
Total 20160 20160

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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_110922FTO_249870 State Bank of India SBIN0003144 ADB DALTONGANJ 2520
2 Nilambar-Pitambarpur JH3405004009_110922FTO_249870 State Bank of India SBIN0003550 LESLIGANJ 2520
3 Nilambar-Pitambarpur JH3405004009_110922FTO_249870 State Bank of India SBIN0018028 SUDNA 2520
4 Nilambar-Pitambarpur JH3405004009_110922FTO_249870 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAJURI-JRGB 7560
5 Nilambar-Pitambarpur JH3405004009_110922FTO_249870 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 5040

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