Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:12:31 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004007_100822FTO_160776
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-05-004-007-003/100
(KURAIN PATARA) 		3405004000NRG23090820220486094 10/08/2022 Indradev Sav 3405004WL028110 Indradev Sav 00415 SBIN0003550 1470 1470 Processed 19/08/2022 4026661638 MR INDRDEV SAW ()
2 Nilambar-Pitambarpur JH-05-004-007-003/100
(KURAIN PATARA) 		3405004000NRG23090820220486095 10/08/2022 SitaramKumar Saw 3405004WL028110 SitaramKumar Saw 00415 SBIN0003550 1470 1470 Processed 19/08/2022 4026661639 MR SITARAM SAW ()
3 Nilambar-Pitambarpur JH-05-004-007-003/167
(KURAIN PATARA) 		3405004000NRG23090820220486096 10/08/2022 Lalita Devi 3405004WL028110 Lalita Devi 00415 SBIN0003550 210 210 Processed 19/08/2022 4026661637 MRS LALITA DEVI ()
4 Nilambar-Pitambarpur JH-05-004-007-003/197
(KURAIN PATARA) 		3405004000NRG23090820220486098 10/08/2022 Nurjhan Bibi 3405004WL028110 Nurjhan Bibi 00415 SBIN0003550 3150 3150 Processed 19/08/2022 4026661640 MRS NURJHAN BIBI ()
SubTotal 6300 6300
5 Nilambar-Pitambarpur JH-05-004-007-003/197
(KURAIN PATARA) 		3405004000NRG23090820220486097 10/08/2022 Rafique Ansari 3405004WL028110 Rafique Ansari 00415 SBIN0009223 3150 3150 Processed 19/08/2022 4026661641 MR RAFIQUE ANSARI ()
SubTotal 3150 3150
6 Nilambar-Pitambarpur JH-05-004-007-004/373
(KURAIN PATARA) 		3405004000NRG23090820220486099 10/08/2022 Ranapratap Saw 3405004WL028110 Ranapratap Saw 00695 SBIN0RRVCGB 1050 1050 Processed 19/08/2022 4026661642 Ranapratap Saw ()
SubTotal 1050 1050
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004007_100822FTO_160776 State Bank of India SBIN0003550 LESLIGANJ 6300
2 Nilambar-Pitambarpur JH3405004007_100822FTO_160776 State Bank of India SBIN0009223 MURUBAR(GENTHA) 3150
3 Nilambar-Pitambarpur JH3405004007_100822FTO_160776 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 1050

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