Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:58:38 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004015_140822APB_FTO_173978
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-05-004-015-005/15
(CHAURA) 		3405004000NRG23130820220506485 14/08/2022 Santosh Kr. Dubey 3405004WL029451 Santosh Kr. Dubey 00415 SBIN0003550 2940 2940 Processed 31/08/2022 4315019383 Mr. SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
2 Nilambar-Pitambarpur JH-05-004-015-004/196
(CHAURA) 		3405004000NRG23130820220506483 14/08/2022 Harihar Bhuiyan 3405004WL029451 Harihar Bhuiyan 00415 SBIN0009223 2940 2940 Processed 31/08/2022 4315019384 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004015_140822APB_FTO_173978 State Bank of India SBIN0003550 LESLIGANJ 2940
2 Nilambar-Pitambarpur JH3405004015_140822APB_FTO_173978 State Bank of India SBIN0009223 MURUBAR(GENTHA) 2940

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