Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:59:05 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_150922APB_FTO_262721
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-05-004-002-005/12
(PURNADIH) 		3405004000NRG23120920220627837 15/09/2022 Muni Devi 3405004WL037903 Muni Devi 00415 SBIN0003144 2520 2520 Processed 20/09/2022 4860777273 MR MUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
2 Nilambar-Pitambarpur JH-05-004-002-005/12
(PURNADIH) 		3405004000NRG23120920220627836 15/09/2022 Devendra Singh 3405004WL037903 Devendra Singh 00415 SBIN0003550 2520 2520 Processed 20/09/2022 4860777271 MR DEWENDRA SINGH STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-002-005/219
(PURNADIH) 		3405004000NRG23120920220627838 15/09/2022 Ramdas Yadav 3405004WL037903 Ramdas Yadav 00415 SBIN0003550 2520 2520 Processed 20/09/2022 4860777272 MR RAMDAS YADAV STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004002_150922APB_FTO_262721 State Bank of India SBIN0003144 ADB DALTONGANJ 2520
2 Nilambar-Pitambarpur JH3405004002_150922APB_FTO_262721 State Bank of India SBIN0003550 LESLIGANJ 5040

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