Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:58:18 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_301122FTO_462566
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-05-004-004-001/1111
(DARUDIH) 		3405004000NRG23Z291120221018553 30/11/2022 BASANTI DEVI 3405004WL061060 BASANTI DEVI 00415 SBIN0003550 81 81 Processed 01/12/2022 S92312874 BASANTI DEVI ()
2 Nilambar-Pitambarpur JH-05-004-004-002/1076
(DARUDIH) 		3405004000NRG23Z291120221019850 30/11/2022 Basamt ram 3405004WL061134 Basamt ram 00415 SBIN0003550 27 27 Processed 01/12/2022 S92312874 Basamt ram ()
3 Nilambar-Pitambarpur JH-05-004-004-002/1149
(DARUDIH) 		3405004000NRG23Z291120221018594 30/11/2022 ajanti devi 3405004WL061063 ajanti devi 00415 SBIN0003550 108 108 Processed 01/12/2022 S92312874 ajanti devi ()
4 Nilambar-Pitambarpur JH-05-004-004-002/1533
(DARUDIH) 		3405004000NRG23Z291120221018595 30/11/2022 Sarita Devi 3405004WL061063 Sarita Devi 00415 SBIN0003550 405 405 Processed 01/12/2022 S92312874 Sarita Devi ()
5 Nilambar-Pitambarpur JH-05-004-004-002/1558
(DARUDIH) 		3405004000NRG23Z291120221018555 30/11/2022 ANITA DEVI 3405004WL061060 ANITA DEVI 00415 SBIN0003550 405 405 Processed 01/12/2022 S92312874 ANITA DEVI ()
6 Nilambar-Pitambarpur JH-05-004-004-002/1558
(DARUDIH) 		3405004000NRG23Z291120221018554 30/11/2022 PRAMOD RAM 3405004WL061060 PRAMOD RAM 00415 SBIN0003550 405 405 Processed 01/12/2022 S92312874 PRAMOD RAM ()
7 Nilambar-Pitambarpur JH-05-004-004-003/1055
(DARUDIH) 		3405004000NRG23Z291120221018557 30/11/2022 PRABHA DEVI 3405004WL061060 PRABHA DEVI 00415 SBIN0003550 405 405 Processed 01/12/2022 S92312874 PRABHA DEVI ()
8 Nilambar-Pitambarpur JH-05-004-004-003/255-A
(DARUDIH) 		3405004000NRG23Z291120221018596 30/11/2022 SARSWATI DEVI 3405004WL061063 SARSWATI DEVI 00415 SBIN0003550 108 108 Processed 01/12/2022 S92312874 SARSWATI DEVI ()
SubTotal 1944 1944
9 Nilambar-Pitambarpur JH-05-004-004-001/159-A
(DARUDIH) 		3405004000NRG23Z291120221019849 30/11/2022 SANJAY KUMAR MEHTA 3405004WL061134 SANJAY KUMAR MEHTA 00415 SBIN0009223 135 135 Processed 01/12/2022 S92312874 SANJAY KUMAR MEHTA ()
SubTotal 135 135
10 Nilambar-Pitambarpur JH-05-004-004-002/651
(DARUDIH) 		3405004000NRG23Z291120221018556 30/11/2022 RAJENDRA MAHTO 3405004WL061060 RAJENDRA MAHTO 00695 SBIN0RRVCGB 405 405 Processed 01/12/2022 S92312874 RAJENDRA MAHTO ()
SubTotal 405 405
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004004_301122FTO_462566 State Bank of India SBIN0003550 LESLIGANJ 1944
2 Nilambar-Pitambarpur JH3405004004_301122FTO_462566 State Bank of India SBIN0009223 MURUBAR(GENTHA) 135
3 Nilambar-Pitambarpur JH3405004004_301122FTO_462566 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 405

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