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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:17:18 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004016_211222APB_FTO_513665
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-05-004-016-002/189
(DABARA) 		3405004000NRG23211220221118146 21/12/2022 Pappu kumar Mehata 3405004WL067182 Pappu kumar Mehata 00415 SBIN0003550 2520 2520 Processed 28/12/2022 7469900807 MR PAPPU KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
2 Nilambar-Pitambarpur JH-05-004-016-002/101
(DABARA) 		3405004000NRG23211220221118144 21/12/2022 Sita Ram Mahto 3405004WL067182 Sita Ram Mahto 00415 SBIN0009223 2520 2520 Processed 28/12/2022 7469900804 SITA RAM MATHO STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-016-002/167
(DABARA) 		3405004000NRG23211220221118145 21/12/2022 ANITA KUMARI 3405004WL067182 ANITA KUMARI 00415 SBIN0009223 2520 2520 Processed 28/12/2022 7469900805 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-016-002/189
(DABARA) 		3405004000NRG23211220221118147 21/12/2022 Koushalya Devi 3405004WL067182 Koushalya Devi 00415 SBIN0009223 2520 2520 Processed 28/12/2022 7469900806 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004016_211222APB_FTO_513665 State Bank of India SBIN0003550 LESLIGANJ 2520
2 Nilambar-Pitambarpur JH3405004016_211222APB_FTO_513665 State Bank of India SBIN0009223 MURUBAR(GENTHA) 7560

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