Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:00:27 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_281122FTO_457302
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-05-004-002-007/1578
(PURNADIH) 		3405004000NRG23Z281120221012222 28/11/2022 Anuj kumar Singh 3405004WL060714 Anuj kumar Singh 00089 CBIN0281031 324 324 Rejected 28/11/2022 S47394306 No Such Account
2 Nilambar-Pitambarpur JH-05-004-002-007/1579
(PURNADIH) 		3405004000NRG23Z281120221012223 28/11/2022 UMA KUMARI 3405004WL060714 UMA KUMARI 00089 CBIN0281031 108 108 Processed 28/11/2022 S47394306 UMA KUMARI ()
SubTotal 432 432
3 Nilambar-Pitambarpur JH-05-004-002-007/1082
(PURNADIH) 		3405004000NRG23Z281120221012219 28/11/2022 Nitu devi 3405004WL060714 Nitu devi 00415 SBIN0003144 324 324 Processed 28/11/2022 S47394306 Nitu devi ()
4 Nilambar-Pitambarpur JH-05-004-002-007/1082
(PURNADIH) 		3405004000NRG23Z281120221012220 28/11/2022 Ramesh singh 3405004WL060714 Ramesh singh 00415 SBIN0003144 324 324 Processed 28/11/2022 S47394306 Ramesh singh ()
5 Nilambar-Pitambarpur JH-05-004-002-007/1499
(PURNADIH) 		3405004000NRG23Z281120221012221 28/11/2022 Surendra kumar singh 3405004WL060714 Surendra kumar singh 00415 SBIN0003144 324 324 Processed 28/11/2022 S47394306 Surendra kumar singh ()
SubTotal 972 972
6 Nilambar-Pitambarpur JH-05-004-002-007/426
(PURNADIH) 		3405004000NRG23Z281120221012224 28/11/2022 Rita devi 3405004WL060714 Rita devi 00415 SBIN0003550 324 324 Processed 28/11/2022 S47394306 Rita devi ()
7 Nilambar-Pitambarpur JH-05-004-002-007/501
(PURNADIH) 		3405004000NRG23Z281120221012225 28/11/2022 KAMLA DEVI 3405004WL060714 KAMLA DEVI 00415 SBIN0003550 108 108 Processed 28/11/2022 S47394306 KAMLA DEVI ()
SubTotal 432 432
Total 1836 1836

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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_281122FTO_457302 Central Bank Of India CBIN0281031 DALTONGANJ 432
2 Nilambar-Pitambarpur JH3405004002_281122FTO_457302 State Bank of India SBIN0003144 ADB DALTONGANJ 972
3 Nilambar-Pitambarpur JH3405004002_281122FTO_457302 State Bank of India SBIN0003550 LESLIGANJ 432

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