Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:39:45 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004014_160822FTO_178491
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-05-004-014-005/27
(JAMUDIH) 		3405004014NRG23140820220510525 16/08/2022 Jarina khatun 3405004014WL029672 Jarina khatun 00415 SBIN0003550 3150 3150 Processed 27/08/2022 4232406484 MRS JARINA KHATUN ()
2 Nilambar-Pitambarpur JH-05-004-014-007/266
(JAMUDIH) 		3405004014NRG23140820220510512 16/08/2022 Sumitra devi 3405004014WL029671 Sumitra devi 00415 SBIN0003550 3150 3150 Processed 27/08/2022 4232406485 MRS SUMITRA DEVI ()
SubTotal 6300 6300
3 Nilambar-Pitambarpur JH-05-004-014-004/638
(JAMUDIH) 		3405004014NRG23140820220510522 16/08/2022 Basudev kumar paswan 3405004014WL029672 Basudev kumar paswan 00415 SBIN0009223 3150 3150 Processed 27/08/2022 4232406487 MR BASUDEV KUMAR PASWAN ()
4 Nilambar-Pitambarpur JH-05-004-014-006/188
(JAMUDIH) 		3405004014NRG23140820220510506 16/08/2022 Manti devi 3405004014WL029671 Manti devi 00415 SBIN0009223 3150 3150 Processed 27/08/2022 4232406486 MANTI DEVI ()
SubTotal 6300 6300
5 Nilambar-Pitambarpur JH-05-004-014-007/106
(JAMUDIH) 		3405004014NRG23140820220510511 16/08/2022 Sujanti Devi 3405004014WL029671 Sujanti Devi 00482 SBIN0RRVCGB 3150 3150 Processed 27/08/2022 4232406488 Sujanti Devi ()
6 Nilambar-Pitambarpur JH-05-004-014-003/197
(JAMUDIH) 		3405004014NRG23140820220510505 16/08/2022 ROSHAN ARYA 3405004014WL029671 ROSHAN ARYA 00695 SBIN0RRVCGB 3150 3150 Processed 27/08/2022 4232406489 ROSHAN ARYA ()
7 Nilambar-Pitambarpur JH-05-004-014-006/66
(JAMUDIH) 		3405004014NRG23140820220510509 16/08/2022 DHANO DEVI 3405004014WL029671 DHANO DEVI 00695 SBIN0RRVCGB 3150 3150 Processed 27/08/2022 4232406490 DHANO DEVI ()
SubTotal 9450 9450
Total 22050 22050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004014_160822FTO_178491 State Bank of India SBIN0003550 LESLIGANJ 6300
2 Nilambar-Pitambarpur JH3405004014_160822FTO_178491 State Bank of India SBIN0009223 MURUBAR(GENTHA) 6300
3 Nilambar-Pitambarpur JH3405004014_160822FTO_178491 Vananchal Gramin Bank SBIN0RRVCGB KUNDRI 3150
4 Nilambar-Pitambarpur JH3405004014_160822FTO_178491 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 6300

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