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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:33:36 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004011_131022FTO_338861
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-05-004-011-006/307
(NAUDIHA) 		3405004011NRG23131020220780614 13/10/2022 Kalinda Devi 3405004011WL047862 Kalinda Devi 00354 PUNB0265000 3150 3150 Processed 21/10/2022 5846063108 Kalinda Devi ()
SubTotal 3150 3150
2 Nilambar-Pitambarpur JH-05-004-011-005/307
(NAUDIHA) 		3405004011NRG23121020220780218 13/10/2022 Shailesh Kumar Verma 3405004011WL047827 Shailesh Kumar Verma 00415 SBIN0003550 1890 1890 Processed 20/10/2022 5846063109 MR SHAILESH KUMAR VERMA ()
3 Nilambar-Pitambarpur JH-05-004-011-005/52
(NAUDIHA) 		3405004011NRG23131020220780560 13/10/2022 SONA DEVI 3405004011WL047857 SONA DEVI 00415 SBIN0003550 1890 1890 Processed 20/10/2022 5846063110 GRAM SABHA SWATHYA GRAM TADARTH SAMITI C ()
4 Nilambar-Pitambarpur JH-05-004-011-008/83
(NAUDIHA) 		3405004011NRG23131020220780919 13/10/2022 GUPTESHWAR SAW 3405004011WL047885 GUPTESHWAR SAW 00415 SBIN0003550 1050 1050 Processed 20/10/2022 5846063111 MR GUPTESHWAR SAW ()
SubTotal 4830 4830
5 Nilambar-Pitambarpur JH-05-004-011-006/307
(NAUDIHA) 		3405004011NRG23131020220780613 13/10/2022 Pravindra Kumar 3405004011WL047862 Pravindra Kumar 00415 SBIN0018027 3150 3150 Processed 20/10/2022 5846063112 MR PRAVINDRA KUMAR ()
SubTotal 3150 3150
6 Nilambar-Pitambarpur JH-05-004-011-005/307
(NAUDIHA) 		3405004011NRG23121020220780219 13/10/2022 Sarita Devi 3405004011WL047827 Sarita Devi 00695 SBIN0RRVCGB 1890 1890 Processed 20/10/2022 5846063113 Sarita Devi ()
SubTotal 1890 1890
Total 13020 13020

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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_131022FTO_338861 Punjab National Bank PUNB0265000 ARKA 3150
2 Nilambar-Pitambarpur JH3405004011_131022FTO_338861 State Bank of India SBIN0003550 LESLIGANJ 4830
3 Nilambar-Pitambarpur JH3405004011_131022FTO_338861 State Bank of India SBIN0018027 Tarhasi 3150
4 Nilambar-Pitambarpur JH3405004011_131022FTO_338861 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 1890

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