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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:37:03 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004007_301222FTO_537921
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-05-004-007-003/530
(KURAIN PATARA) 		3405004000NRG23281220221144202 30/12/2022 Makbul Miya 3405004WL068930 Makbul Miya 00415 SBIN0003550 3150 3150 Processed 04/01/2023 7638306493 MR MAKBUL MIYAN ()
2 Nilambar-Pitambarpur JH-05-004-007-004/448
(KURAIN PATARA) 		3405004000NRG23271220221142764 30/12/2022 Mukesh Kumar 3405004WL068815 Mukesh Kumar 00415 SBIN0003550 210 210 Processed 04/01/2023 7638306494 MR MUKESH KUMAR ()
SubTotal 3360 3360
3 Nilambar-Pitambarpur JH-05-004-007-003/228
(KURAIN PATARA) 		3405004000NRG23281220221144182 30/12/2022 Vishwanath Bhuiyan 3405004WL068928 Vishwanath Bhuiyan 00415 SBIN0009223 3150 3150 Processed 04/01/2023 7638306496 MR BISWANATH BHUIYAN ()
4 Nilambar-Pitambarpur JH-05-004-007-003/545
(KURAIN PATARA) 		3405004000NRG23281220221144203 30/12/2022 Imtiyaz Ansari 3405004WL068930 Imtiyaz Ansari 00415 SBIN0009223 3150 3150 Processed 04/01/2023 7638306495 MR IMTIYAZ ANSARI ()
SubTotal 6300 6300
5 Nilambar-Pitambarpur JH-05-004-007-003/545
(KURAIN PATARA) 		3405004000NRG23281220221144204 30/12/2022 JAIBUN KHATUN 3405004WL068930 JAIBUN KHATUN 00695 SBIN0RRVCGB 3150 3150 Processed 04/01/2023 7638306497 JAIBUN KHATUN ()
SubTotal 3150 3150
6 Nilambar-Pitambarpur JH-05-004-007-004/430
(KURAIN PATARA) 		3405004000NRG23281220221144194 30/12/2022 Koshila Devi 3405004WL068929 Koshila Devi 00703 AIRP0000001 3150 3150 Processed 04/01/2023 7638306492 Koshila Devi ()
SubTotal 3150 3150
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004007_301222FTO_537921 State Bank of India SBIN0003550 LESLIGANJ 3360
2 Nilambar-Pitambarpur JH3405004007_301222FTO_537921 State Bank of India SBIN0009223 MURUBAR(GENTHA) 6300
3 Nilambar-Pitambarpur JH3405004007_301222FTO_537921 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 3150
4 Nilambar-Pitambarpur JH3405004007_301222FTO_537921 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3150

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