Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:36:01 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004008_150922FTO_262645
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-05-004-004-002/930
(DARUDIH) 		3405004000NRG23150920220640996 15/09/2022 Arun Ram 3405004WL038838 Arun Ram 00415 SBIN0003550 2520 2520 Processed 20/09/2022 4860504115 MR ARUN RAM ()
SubTotal 2520 2520
2 Nilambar-Pitambarpur JH-05-004-004-002/929
(DARUDIH) 		3405004000NRG23150920220640995 15/09/2022 Champa Devi 3405004WL038838 Champa Devi 00415 SBIN0009223 2520 2520 Processed 20/09/2022 4860504112 MRS CHAMPA DEVI ()
3 Nilambar-Pitambarpur JH-05-004-004-002/930
(DARUDIH) 		3405004000NRG23150920220640997 15/09/2022 Malti Devi 3405004WL038838 Malti Devi 00415 SBIN0009223 2520 2520 Processed 20/09/2022 4860504114 MRS MALTI DEVI ()
4 Nilambar-Pitambarpur JH-05-004-004-002/941
(DARUDIH) 		3405004000NRG23150920220640998 15/09/2022 SHILA DEVI 3405004WL038838 SHILA DEVI 00415 SBIN0009223 2520 2520 Processed 20/09/2022 4860504113 MRS SHILA DEVI ()
SubTotal 7560 7560
Total 10080 10080

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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_150922FTO_262645 State Bank of India SBIN0003550 LESLIGANJ 2520
2 Nilambar-Pitambarpur JH3405004008_150922FTO_262645 State Bank of India SBIN0009223 MURUBAR(GENTHA) 7560

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