Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:42 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004013_140822FTO_174251
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-05-004-013-008/197
(PIPRA KHURD) 		3405004000NRG23140820220512254 14/08/2022 Priya kumari 3405004WL029787 Priya kumari 00165 IBKL0000063 2940 2940 Processed 31/08/2022 4314929487 Priya kumari ()
SubTotal 2940 2940
2 Nilambar-Pitambarpur JH-05-004-013-008/179
(PIPRA KHURD) 		3405004000NRG23140820220512242 14/08/2022 Tetri kunwar 3405004WL029786 Tetri kunwar 00415 SBIN0009223 2940 2940 Processed 31/08/2022 4314929490 MR TETRI KUNWAR ()
3 Nilambar-Pitambarpur JH-05-004-013-011/557
(PIPRA KHURD) 		3405004000NRG23140820220512244 14/08/2022 Sunita devi 3405004WL029786 Sunita devi 00415 SBIN0009223 2940 2940 Processed 31/08/2022 4314929491 MRS SUNITA DEVI ()
4 Nilambar-Pitambarpur JH-05-004-013-011/679
(PIPRA KHURD) 		3405004000NRG23140820220512245 14/08/2022 Rajendra ram 3405004WL029786 Rajendra ram 00415 SBIN0009223 2940 2940 Processed 31/08/2022 4314929489 MR RAJENDRA RAM ()
5 Nilambar-Pitambarpur JH-05-004-013-011/679
(PIPRA KHURD) 		3405004000NRG23140820220512246 14/08/2022 Shushama devi 3405004WL029786 Shushama devi 00415 SBIN0009223 2940 2940 Processed 31/08/2022 4314929488 MR SUSHAMA DEVI ()
SubTotal 11760 11760
6 Nilambar-Pitambarpur JH-05-004-013-004/318
(PIPRA KHURD) 		3405004000NRG23140820220512241 14/08/2022 BANDHO DEVI 3405004WL029786 BANDHO DEVI 00695 SBIN0RRVCGB 2940 2940 Processed 31/08/2022 4314929492 BANDHO DEVI ()
SubTotal 2940 2940
7 Nilambar-Pitambarpur JH-05-004-013-008/191
(PIPRA KHURD) 		3405004000NRG23140820220512253 14/08/2022 Abhay Kumar paswan 3405004WL029787 Abhay Kumar paswan 00703 AIRP0000001 2940 2940 Processed 31/08/2022 4314929486 Abhay Kumar paswan ()
SubTotal 2940 2940
Total 20580 20580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004013_140822FTO_174251 IDBI Bank IBKL0000063 RANCHI 2940
2 Nilambar-Pitambarpur JH3405004013_140822FTO_174251 State Bank of India SBIN0009223 MURUBAR(GENTHA) 11760
3 Nilambar-Pitambarpur JH3405004013_140822FTO_174251 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 2940
4 Nilambar-Pitambarpur JH3405004013_140822FTO_174251 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2940

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