Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:46:06 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_281222FTO_534717
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-05-004-002-005/319
(PURNADIH) 		3405004000NRG23Z281220221146992 28/12/2022 arvind 3405004WL069101 arvind 00415 SBIN0003144 324 324 Processed 29/12/2022 S65545569 arvind ()
2 Nilambar-Pitambarpur JH-05-004-002-005/602
(PURNADIH) 		3405004000NRG23Z281220221146998 28/12/2022 Indu devi 3405004WL069101 Indu devi 00415 SBIN0003144 324 324 Processed 29/12/2022 S65545569 Indu devi ()
3 Nilambar-Pitambarpur JH-05-004-002-005/86-A
(PURNADIH) 		3405004000NRG23Z281220221147015 28/12/2022 girja ram 3405004WL069102 girja ram 00415 SBIN0003144 324 324 Processed 29/12/2022 S65545569 girja ram ()
SubTotal 972 972
4 Nilambar-Pitambarpur JH-05-004-002-005/510
(PURNADIH) 		3405004000NRG23Z281220221147013 28/12/2022 inderajeet kumar vishwakarma 3405004WL069102 inderajeet kumar vishwakarma 00415 SBIN0003550 324 324 Processed 29/12/2022 S65545569 inderajeet kumar vishwakarma ()
5 Nilambar-Pitambarpur JH-05-004-002-007/496
(PURNADIH) 		3405004000NRG23Z281220221147019 28/12/2022 Baijanti devi 3405004WL069102 Baijanti devi 00415 SBIN0003550 270 270 Processed 29/12/2022 S65545569 Baijanti devi ()
SubTotal 594 594
6 Nilambar-Pitambarpur JH-05-004-002-005/674
(PURNADIH) 		3405004000NRG23Z281220221147014 28/12/2022 Pappu kumar yadav 3405004WL069102 Pappu kumar yadav 00662 BDBL0001819 324 324 Processed 29/12/2022 S65545569 Pappu kumar yadav ()
SubTotal 324 324
7 Nilambar-Pitambarpur JH-05-004-002-005/634
(PURNADIH) 		3405004000NRG23Z281220221147000 28/12/2022 Sunita Devi 3405004WL069101 Sunita Devi 00695 SBIN0RRVCGB 324 324 Processed 29/12/2022 S65545569 Sunita Devi ()
SubTotal 324 324
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004002_281222FTO_534717 State Bank of India SBIN0003144 ADB DALTONGANJ 972
2 Nilambar-Pitambarpur JH3405004002_281222FTO_534717 State Bank of India SBIN0003550 LESLIGANJ 594
3 Nilambar-Pitambarpur JH3405004002_281222FTO_534717 Bandhan Bank Limited BDBL0001819 DALTONGANJ 324
4 Nilambar-Pitambarpur JH3405004002_281222FTO_534717 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJWADIH-JRGB 324

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