Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:06:25 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004014_190123FTO_583271
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-05-004-014-001/103
(JAMUDIH) 		3405004000NRG23Z160120231215770 19/01/2023 Navjeewan kumar 3405004WL073447 Navjeewan kumar 00415 SBIN0003147 405 405 Processed 24/01/2023 S12415730 Navjeewan kumar ()
SubTotal 405 405
2 Nilambar-Pitambarpur JH-05-004-014-001/217
(JAMUDIH) 		3405004000NRG23Z190120231228529 19/01/2023 Mohan Bhuiya 3405004WL074275 Mohan Bhuiya 00415 SBIN0009223 405 405 Processed 24/01/2023 S12415730 Mohan Bhuiya ()
3 Nilambar-Pitambarpur JH-05-004-014-001/297
(JAMUDIH) 		3405004000NRG23Z160120231215772 19/01/2023 Rina devi 3405004WL073447 Rina devi 00415 SBIN0009223 405 405 Processed 24/01/2023 S12415730 Rina devi ()
4 Nilambar-Pitambarpur JH-05-004-014-004/656
(JAMUDIH) 		3405004000NRG23Z190120231228530 19/01/2023 Usha devi 3405004WL074275 Usha devi 00415 SBIN0009223 297 297 Processed 24/01/2023 S12415730 Usha devi ()
SubTotal 1107 1107
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004014_190123FTO_583271 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 405
2 Nilambar-Pitambarpur JH3405004014_190123FTO_583271 State Bank of India SBIN0009223 MURUBAR(GENTHA) 1107

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