Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:59:58 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004014_120922FTO_253141
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-05-004-014-005/41
(JAMUDIH) 		3405004014NRG23Z110920220623772 12/09/2022 BIGANI DEVI 3405004014WL037641 BIGANI DEVI 00048 BKID0005898 405 405 Processed 13/09/2022 S13982331 BIGANI DEVI ()
SubTotal 405 405
2 Nilambar-Pitambarpur JH-05-004-014-006/254
(JAMUDIH) 		3405004014NRG23Z110920220623785 12/09/2022 ANIL MANJHI 3405004014WL037642 ANIL MANJHI 00354 PUNB0265200 405 405 Processed 13/09/2022 S13982331 ANIL MANJHI ()
SubTotal 405 405
3 Nilambar-Pitambarpur JH-05-004-014-007/358
(JAMUDIH) 		3405004014NRG23Z110920220623774 12/09/2022 BABITA DEVI 3405004014WL037641 BABITA DEVI 00415 SBIN0003144 405 405 Processed 13/09/2022 S13982331 BABITA DEVI ()
SubTotal 405 405
4 Nilambar-Pitambarpur JH-05-004-014-005/93
(JAMUDIH) 		3405004014NRG23Z110920220623783 12/09/2022 Gulshan khatun 3405004014WL037642 Gulshan khatun 00415 SBIN0003451 405 405 Processed 13/09/2022 S13982331 Gulshan khatun ()
SubTotal 405 405
5 Nilambar-Pitambarpur JH-05-004-014-005/27
(JAMUDIH) 		3405004014NRG23Z110920220623782 12/09/2022 Jarina khatun 3405004014WL037642 Jarina khatun 00415 SBIN0003550 405 405 Processed 13/09/2022 S13982331 Jarina khatun ()
6 Nilambar-Pitambarpur JH-05-004-014-007/370
(JAMUDIH) 		3405004014NRG23Z110920220623775 12/09/2022 Parmila devi 3405004014WL037641 Parmila devi 00415 SBIN0003550 405 405 Processed 13/09/2022 S13982331 Parmila devi ()
SubTotal 810 810
7 Nilambar-Pitambarpur JH-05-004-014-003/58-A
(JAMUDIH) 		3405004014NRG23Z110920220623765 12/09/2022 Khaeek mochi 3405004014WL037640 Khaeek mochi 00695 SBIN0RRVCGB 405 405 Processed 13/09/2022 S13982331 Khaeek mochi ()
8 Nilambar-Pitambarpur JH-05-004-014-007/716
(JAMUDIH) 		3405004014NRG23Z110920220623776 12/09/2022 Basant ram 3405004014WL037641 Basant ram 00695 SBIN0RRVCGB 378 378 Processed 13/09/2022 S13982331 Basant ram ()
SubTotal 783 783
Total 3213 3213

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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_120922FTO_253141 BANK OF INDIA BKID0005898 REDMA CHOWK 405
2 Nilambar-Pitambarpur JH3405004014_120922FTO_253141 Punjab National Bank PUNB0265200 KARMA 405
3 Nilambar-Pitambarpur JH3405004014_120922FTO_253141 State Bank of India SBIN0003144 ADB DALTONGANJ 405
4 Nilambar-Pitambarpur JH3405004014_120922FTO_253141 State Bank of India SBIN0003451 PATAN 405
5 Nilambar-Pitambarpur JH3405004014_120922FTO_253141 State Bank of India SBIN0003550 LESLIGANJ 810
6 Nilambar-Pitambarpur JH3405004014_120922FTO_253141 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 783

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