Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:49:36 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004005_290123FTO_608360
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-05-004-002-007/804
(PURNADIH) 		3405004000NRG23290120231270147 29/01/2023 Pachu Ram 3405004WL076674 Pachu Ram 00415 SBIN0003144 2520 2520 Processed 02/02/2023 8375173636 MR PACHU RAM ()
SubTotal 2520 2520
2 Nilambar-Pitambarpur JH-05-004-002-007/123
(PURNADIH) 		3405004000NRG23290120231270136 29/01/2023 Shivrat Bhuiyan 3405004WL076674 Shivrat Bhuiyan 00415 SBIN0003550 2520 2520 Processed 02/02/2023 8375173637 MR SHIVRAT BHUIYA ()
3 Nilambar-Pitambarpur JH-05-004-005-005/153
(KOTKHAS) 		3405004000NRG23270120231262485 29/01/2023 UMA RAM 3405004WL076198 UMA RAM 00415 SBIN0003550 2100 2100 Processed 02/02/2023 8375173638 MR UMA RAM ()
SubTotal 4620 4620
4 Nilambar-Pitambarpur JH-05-004-005-005/160
(KOTKHAS) 		3405004000NRG23270120231262486 29/01/2023 Mina Devi 3405004WL076198 Mina Devi 00695 SBIN0RRVCGB 3150 3150 Processed 02/02/2023 8375173639 Mina Devi ()
SubTotal 3150 3150
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004005_290123FTO_608360 State Bank of India SBIN0003144 ADB DALTONGANJ 2520
2 Nilambar-Pitambarpur JH3405004005_290123FTO_608360 State Bank of India SBIN0003550 LESLIGANJ 4620
3 Nilambar-Pitambarpur JH3405004005_290123FTO_608360 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALTONGANJ BAZAR-JRGB 3150

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