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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:29:17 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004009_270722FTO_124751
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-05-004-009-002/43
(ORIYA KALAN) 		3405004000NRG23Z270720220405675 27/07/2022 Jaymaniya devi 3405004WL023251 Jaymaniya devi 00415 SBIN0003550 179 179 Processed 31/07/2022 S44622883 Jaymaniya devi ()
SubTotal 179 179
2 Nilambar-Pitambarpur JH-05-004-009-002/43
(ORIYA KALAN) 		3405004000NRG23Z270720220405674 27/07/2022 Shivnath ram 3405004WL023251 Shivnath ram 00415 SBIN0009223 359 359 Processed 31/07/2022 S44622883 Shivnath ram ()
3 Nilambar-Pitambarpur JH-05-004-009-003/880
(ORIYA KALAN) 		3405004000NRG23Z270720220405676 27/07/2022 Sunaina devi 3405004WL023251 Sunaina devi 00415 SBIN0009223 51 51 Processed 31/07/2022 S44622883 Sunaina devi ()
SubTotal 410 410
4 Nilambar-Pitambarpur JH-05-004-009-003/943
(ORIYA KALAN) 		3405004000NRG23Z270720220405677 27/07/2022 Horil ram 3405004WL023251 Horil ram 00695 SBIN0RRVCGB 359 359 Processed 31/07/2022 S44622883 Horil ram ()
SubTotal 359 359
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004009_270722FTO_124751 State Bank of India SBIN0003550 LESLIGANJ 179
2 Nilambar-Pitambarpur JH3405004009_270722FTO_124751 State Bank of India SBIN0009223 MURUBAR(GENTHA) 410
3 Nilambar-Pitambarpur JH3405004009_270722FTO_124751 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 359

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