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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:13:13 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_141222FTO_495273
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-05-004-004-002/798
(DARUDIH) 		3405004000NRG23Z131220221086981 14/12/2022 KRISHAN KUMAR KUSHWAHA 3405004WL065229 KRISHAN KUMAR KUSHWAHA 00048 BKID0004965 54 54 Processed 14/12/2022 S21275311 KRISHAN KUMAR KUSHWAHA ()
SubTotal 54 54
2 Nilambar-Pitambarpur JH-05-004-004-001/1239-A
(DARUDIH) 		3405004000NRG23Z131220221086979 14/12/2022 alok kumar 3405004WL065229 alok kumar 00415 SBIN0003550 27 27 Processed 14/12/2022 S21275311 alok kumar ()
3 Nilambar-Pitambarpur JH-05-004-004-002/1021
(DARUDIH) 		3405004000NRG23Z111220221078532 14/12/2022 DIPNARAYAN MAHTO 3405004WL064621 DIPNARAYAN MAHTO 00415 SBIN0003550 405 405 Processed 14/12/2022 S21275311 DIPNARAYAN MAHTO ()
4 Nilambar-Pitambarpur JH-05-004-004-002/1170
(DARUDIH) 		3405004000NRG23Z111220221078533 14/12/2022 Ravi shankar ram 3405004WL064621 Ravi shankar ram 00415 SBIN0003550 405 405 Processed 14/12/2022 S21275311 Ravi shankar ram ()
5 Nilambar-Pitambarpur JH-05-004-004-002/1500
(DARUDIH) 		3405004000NRG23Z111220221078534 14/12/2022 SANGEETA DEVI 3405004WL064621 SANGEETA DEVI 00415 SBIN0003550 27 27 Processed 14/12/2022 S21275311 SANGEETA DEVI ()
6 Nilambar-Pitambarpur JH-05-004-004-002/178
(DARUDIH) 		3405004000NRG23Z111220221078535 14/12/2022 BEBI DEVI 3405004WL064621 BEBI DEVI 00415 SBIN0003550 405 405 Processed 14/12/2022 S21275311 BEBI DEVI ()
SubTotal 1269 1269
7 Nilambar-Pitambarpur JH-05-004-004-001/142
(DARUDIH) 		3405004000NRG23Z141220221088950 14/12/2022 INDU DEVI 3405004WL065387 INDU DEVI 00415 SBIN0009223 189 189 Processed 14/12/2022 S21275311 INDU DEVI ()
SubTotal 189 189
Total 1512 1512

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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_141222FTO_495273 BANK OF INDIA BKID0004965 DALTOGANJ 54
2 Nilambar-Pitambarpur JH3405004004_141222FTO_495273 State Bank of India SBIN0003550 LESLIGANJ 1269
3 Nilambar-Pitambarpur JH3405004004_141222FTO_495273 State Bank of India SBIN0009223 MURUBAR(GENTHA) 189

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