Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:39 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004005_031022FTO_314273
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-05-004-005-001/85-A
(KOTKHAS) 		3405004000NRG23031020220730589 03/10/2022 PUNAM DEVI 3405004WL044733 PUNAM DEVI 00354 PUNB0010700 2310 2310 Processed 08/10/2022 5337510918 PUNAM DEVI ()
SubTotal 2310 2310
2 Nilambar-Pitambarpur JH-05-004-005-001/585
(KOTKHAS) 		3405004000NRG23031020220730587 03/10/2022 ALOK KUMAR 3405004WL044733 ALOK KUMAR 00415 SBIN0003550 2310 2310 Processed 08/10/2022 5337510919 MASTER ALOK KUMAR ()
3 Nilambar-Pitambarpur JH-05-004-005-001/585
(KOTKHAS) 		3405004000NRG23031020220730588 03/10/2022 NIDHI KUMARI 3405004WL044733 NIDHI KUMARI 00415 SBIN0003550 2310 2310 Processed 08/10/2022 5337510920 MISS NIDHI KUMARI ()
SubTotal 4620 4620
4 Nilambar-Pitambarpur JH-05-004-005-004/157
(KOTKHAS) 		3405004000NRG23031020220730590 03/10/2022 Sanju Devi 3405004WL044733 Sanju Devi 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337510921 Sanju Devi ()
SubTotal 1260 1260
Total 8190 8190

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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_031022FTO_314273 Punjab National Bank PUNB0010700 DALTONGANJ 2310
2 Nilambar-Pitambarpur JH3405004005_031022FTO_314273 State Bank of India SBIN0003550 LESLIGANJ 4620
3 Nilambar-Pitambarpur JH3405004005_031022FTO_314273 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 1260

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