Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:24:00 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004008_261022FTO_378017
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-05-004-008-003/151
(SANGBAR) 		3405004000NRG23Z261020220854630 26/10/2022 Mr. JITENDRA KUMAR 3405004WL052294 Mr. JITENDRA KUMAR 00415 SBIN0000061 405 405 Processed 27/10/2022 S28638868 Mr. JITENDRA KUMAR ()
SubTotal 405 405
2 Nilambar-Pitambarpur JH-05-004-008-003/153
(SANGBAR) 		3405004000NRG23Z261020220854631 26/10/2022 CHURAMANI KUWAR 3405004WL052294 CHURAMANI KUWAR 00415 SBIN0003144 405 405 Processed 27/10/2022 S28638868 CHURAMANI KUWAR ()
SubTotal 405 405
3 Nilambar-Pitambarpur JH-05-004-008-008/189
(SANGBAR) 		3405004000NRG23Z261020220854632 26/10/2022 Mr AWDHESH KUMAR 3405004WL052294 Mr AWDHESH KUMAR 00415 SBIN0003550 270 270 Processed 27/10/2022 S28638868 Mr AWDHESH KUMAR ()
4 Nilambar-Pitambarpur JH-05-004-008-008/386-A
(SANGBAR) 		3405004000NRG23Z261020220854633 26/10/2022 NANDKUMAR MEHTA 3405004WL052294 NANDKUMAR MEHTA 00415 SBIN0003550 270 270 Processed 27/10/2022 S28638868 NANDKUMAR MEHTA ()
5 Nilambar-Pitambarpur JH-05-004-008-008/781
(SANGBAR) 		3405004000NRG23Z261020220854634 26/10/2022 SANJAY MAHTO 3405004WL052294 SANJAY MAHTO 00415 SBIN0003550 270 270 Processed 27/10/2022 S28638868 SANJAY MAHTO ()
SubTotal 810 810
6 Nilambar-Pitambarpur JH-05-004-008-001/100
(SANGBAR) 		3405004000NRG23Z261020220854629 26/10/2022 SHOBHA DEVI 3405004WL052294 SHOBHA DEVI 00415 SBIN0009223 405 405 Processed 27/10/2022 S28638868 SHOBHA DEVI ()
7 Nilambar-Pitambarpur JH-05-004-008-008/781
(SANGBAR) 		3405004000NRG23Z261020220854635 26/10/2022 SUVACHAN DEVI 3405004WL052294 SUVACHAN DEVI 00415 SBIN0009223 270 270 Processed 27/10/2022 S28638868 SUVACHAN DEVI ()
SubTotal 675 675
8 Nilambar-Pitambarpur JH-05-004-008-008/808
(SANGBAR) 		3405004000NRG23Z261020220854636 26/10/2022 Binod Bhuiyan 3405004WL052294 Binod Bhuiyan 00691 IPOS0000001 405 405 Processed 27/10/2022 S28638868 Binod Bhuiyan ()
SubTotal 405 405
Total 2700 2700

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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_261022FTO_378017 State Bank of India SBIN0000061 DALTONGANJ 405
2 Nilambar-Pitambarpur JH3405004008_261022FTO_378017 State Bank of India SBIN0003144 ADB DALTONGANJ 405
3 Nilambar-Pitambarpur JH3405004008_261022FTO_378017 State Bank of India SBIN0003550 LESLIGANJ 810
4 Nilambar-Pitambarpur JH3405004008_261022FTO_378017 State Bank of India SBIN0009223 MURUBAR(GENTHA) 675
5 Nilambar-Pitambarpur JH3405004008_261022FTO_378017 India Post Payments Bank IPOS0000001 DALTONGANJ 405

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