Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:25:58 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004008_270822FTO_210049
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-05-004-008-002/255
(SANGBAR) 		3405004000NRG23270820220567136 27/08/2022 VANSHI BHUIYAN 3405004WL033588 VANSHI BHUIYAN 00415 SBIN0003144 3150 3150 Processed 02/09/2022 4395193673 MR VANSHI BHUIYAN ()
2 Nilambar-Pitambarpur JH-05-004-008-002/33
(SANGBAR) 		3405004000NRG23270820220567190 27/08/2022 PHOOLMATI KUNWAR 3405004WL033591 PHOOLMATI KUNWAR 00415 SBIN0003144 3150 3150 Processed 02/09/2022 4395193672 MRS PHOOLMATI KUNWAR ()
SubTotal 6300 6300
3 Nilambar-Pitambarpur JH-05-004-008-002/44-A
(SANGBAR) 		3405004000NRG23270820220567137 27/08/2022 PIFANI DEVI 3405004WL033588 PIFANI DEVI 00415 SBIN0009223 3150 3150 Processed 02/09/2022 4395193674 MRS PIFANI DEVI ()
4 Nilambar-Pitambarpur JH-05-004-008-005/573
(SANGBAR) 		3405004000NRG23270820220566192 27/08/2022 Lalbihari Mochi 3405004WL033503 Lalbihari Mochi 00415 SBIN0009223 3150 3150 Processed 02/09/2022 4395193675 MR LALBIHARI MOCHI ()
SubTotal 6300 6300
5 Nilambar-Pitambarpur JH-05-004-008-006/706
(SANGBAR) 		3405004000NRG23270820220566193 27/08/2022 Raushan kumar Mehta 3405004WL033503 Raushan kumar Mehta 00415 SBIN0RRVCGB 210 210 Processed 02/09/2022 4395193677 Raushan kumar Mehta ()
6 Nilambar-Pitambarpur JH-05-004-008-005/214
(SANGBAR) 		3405004000NRG23270820220567140 27/08/2022 Dukhraj Mochi 3405004WL033589 Dukhraj Mochi 00695 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4395193676 Dukhraj Mochi ()
SubTotal 1470 1470
Total 14070 14070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004008_270822FTO_210049 State Bank of India SBIN0003144 ADB DALTONGANJ 6300
2 Nilambar-Pitambarpur JH3405004008_270822FTO_210049 State Bank of India SBIN0009223 MURUBAR(GENTHA) 6300
3 Nilambar-Pitambarpur JH3405004008_270822FTO_210049 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 210
4 Nilambar-Pitambarpur JH3405004008_270822FTO_210049 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 1260

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