Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:32:00 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004010_060422FTO_6419
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-05-004-010-005/162
(KUNDARI) 		3405004000NRG22Z310320221079966 06/04/2022 KASHINATH VISHWAKARMA 3405004WL120517 KASHINATH VISHWAKARMA 00415 SBIN0009223 189 189 Rejected 06/04/2022 CMNE002,
2 Nilambar-Pitambarpur JH-05-004-010-005/540
(KUNDARI) 		3405004000NRG22Z310320221079968 06/04/2022 Tetri Devi 3405004WL120517 Tetri Devi 00415 SBIN0009223 189 189 Rejected 06/04/2022 CMNE002,
3 Nilambar-Pitambarpur JH-05-004-010-005/571
(KUNDARI) 		3405004000NRG22Z310320221079969 06/04/2022 Kalendra Mahto 3405004WL120517 Kalendra Mahto 00415 SBIN0009223 189 189 Rejected 06/04/2022 CMNE002,
4 Nilambar-Pitambarpur JH-05-004-010-005/571
(KUNDARI) 		3405004000NRG22Z310320221079970 06/04/2022 Sarita Devi 3405004WL120517 Sarita Devi 00415 SBIN0009223 189 189 Rejected 06/04/2022 CMNE002,
5 Nilambar-Pitambarpur JH-05-004-010-007/45
(KUNDARI) 		3405004000NRG22Z310320221079972 06/04/2022 Mrs JARINA BIBI 3405004WL120517 Mrs JARINA BIBI 00415 SBIN0009223 81 81 Rejected 06/04/2022 CMNE002,
SubTotal 837 837
6 Nilambar-Pitambarpur JH-05-004-010-005/1086
(KUNDARI) 		3405004000NRG22Z310320221079965 06/04/2022 SHARDA DEVI 3405004WL120517 SHARDA DEVI 00695 SBIN0RRVCGB 189 189 Rejected 06/04/2022 CMNE002,
7 Nilambar-Pitambarpur JH-05-004-010-005/540
(KUNDARI) 		3405004000NRG22Z310320221079967 06/04/2022 Rajendra saw 3405004WL120517 Rajendra saw 00695 SBIN0RRVCGB 189 189 Rejected 06/04/2022 CMNE002,
SubTotal 378 378
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004010_060422FTO_6419 State Bank of India SBIN0009223 MURUBAR(GENTHA) 837
2 Nilambar-Pitambarpur JH3405004010_060422FTO_6419 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 378

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