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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:01 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004010_060822FTO_150366
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-05-004-010-005/1029
(KUNDARI) 		3405004000NRG23050820220464273 06/08/2022 PRASAD MISTRI 3405004WL026629 PRASAD MISTRI 00415 SBIN0009223 2940 2940 Processed 13/08/2022 3920223016 MR PRASAD MISTRI ()
SubTotal 2940 2940
2 Nilambar-Pitambarpur JH-05-004-010-005/266
(KUNDARI) 		3405004000NRG23050820220464275 06/08/2022 Mrs PRATIMA DEVI 3405004WL026629 Mrs PRATIMA DEVI 00695 SBIN0RRVCGB 2940 2940 Processed 13/08/2022 3920223019 Mrs PRATIMA DEVI ()
3 Nilambar-Pitambarpur JH-05-004-010-005/456
(KUNDARI) 		3405004000NRG23050820220464276 06/08/2022 Mr. MD MOSAFIR MIYAN 3405004WL026629 Mr. MD MOSAFIR MIYAN 00695 SBIN0RRVCGB 2940 2940 Processed 13/08/2022 3920223017 Mr. MD MOSAFIR MIYAN ()
4 Nilambar-Pitambarpur JH-05-004-010-005/650
(KUNDARI) 		3405004000NRG23050820220464277 06/08/2022 Taibun bibi 3405004WL026629 Taibun bibi 00695 SBIN0RRVCGB 2940 2940 Processed 13/08/2022 3920223020 Taibun bibi ()
5 Nilambar-Pitambarpur JH-05-004-010-005/658
(KUNDARI) 		3405004000NRG23050820220464278 06/08/2022 Mrs. SARITA DEVI 3405004WL026629 Mrs. SARITA DEVI 00695 SBIN0RRVCGB 2940 2940 Processed 13/08/2022 3920223018 Mrs. SARITA DEVI ()
6 Nilambar-Pitambarpur JH-05-004-010-005/935
(KUNDARI) 		3405004000NRG23050820220464279 06/08/2022 SANJAY SINGH 3405004WL026629 SANJAY SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3920223021 SANJAY SINGH ()
SubTotal 13020 13020
Total 15960 15960

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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_060822FTO_150366 State Bank of India SBIN0009223 MURUBAR(GENTHA) 2940
2 Nilambar-Pitambarpur JH3405004010_060822FTO_150366 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 13020

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