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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:59:05 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004011_120323APB_FTO_699255
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-05-004-011-006/402
(NAUDIHA) 		3405004011NRG23Z120320231421573 12/03/2023 SURESH KUMAR SINGH 3405004011WL087504 SURESH KUMAR SINGH 00089 CBIN0281031 405 405 Processed 18/03/2023 S69275433 Mr. SURESH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 405 405
2 Nilambar-Pitambarpur JH-05-004-011-006/138
(NAUDIHA) 		3405004000NRG23Z120320231420110 12/03/2023 Manoj Prasad 3405004WL087347 Manoj Prasad 00415 SBIN0003550 108 108 Processed 18/03/2023 S69275433 MR MANOJ PRASAD STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-011-006/396
(NAUDIHA) 		3405004011NRG23Z120320231421562 12/03/2023 SAVITA DEVI 3405004011WL087499 SAVITA DEVI 00415 SBIN0003550 405 405 Processed 18/03/2023 S69275433 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-011-008/24
(NAUDIHA) 		3405004011NRG23Z120320231421574 12/03/2023 Renu Devi 3405004011WL087504 Renu Devi 00415 SBIN0003550 54 54 Processed 18/03/2023 S69275433 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 567 567
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004011_120323APB_FTO_699255 Central Bank Of India CBIN0281031 DALTONGANJ 405
2 Nilambar-Pitambarpur JH3405004011_120323APB_FTO_699255 State Bank of India SBIN0003550 LESLIGANJ 567

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