Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:47:22 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004008_021222APB_FTO_466654
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-05-004-008-008/37
(SANGBAR) 		3405004000NRG23Z021220221034689 02/12/2022 MANJIT BHUIYAN 3405004WL061894 MANJIT BHUIYAN 00415 SBIN0003144 297 297 Processed 02/12/2022 S17996109 MR MANJIT BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 297 297
2 Nilambar-Pitambarpur JH-05-004-008-009/46
(SANGBAR) 		3405004000NRG23Z021220221034725 02/12/2022 PARMANAND PREMASHRAM 3405004WL061894 PARMANAND PREMASHRAM 00415 SBIN0003550 297 297 Processed 02/12/2022 S17996109 PARMANAND PEREMASHRAY UNION BANK OF INDIA(508500)
3 Nilambar-Pitambarpur JH-05-004-008-009/57
(SANGBAR) 		3405004000NRG23Z021220221034729 02/12/2022 Chandraprakash Tiwari 3405004WL061894 Chandraprakash Tiwari 00415 SBIN0003550 297 297 Processed 02/12/2022 S17996109 MR CHANDRA PRAKASH TIWARI STATE BANK OF INDIA(508548)
SubTotal 594 594
4 Nilambar-Pitambarpur JH-05-004-008-009/60
(SANGBAR) 		3405004000NRG23Z021220221034730 02/12/2022 BABITA DEVI 3405004WL061894 BABITA DEVI 00415 SBIN0009223 297 297 Processed 02/12/2022 S17996109 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004008_021222APB_FTO_466654 State Bank of India SBIN0003144 ADB DALTONGANJ 297
2 Nilambar-Pitambarpur JH3405004008_021222APB_FTO_466654 State Bank of India SBIN0003550 LESLIGANJ 594
3 Nilambar-Pitambarpur JH3405004008_021222APB_FTO_466654 State Bank of India SBIN0009223 MURUBAR(GENTHA) 297

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