Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:03:41 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_310123FTO_613831
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-05-004-002-001/117
(PURNADIH) 		3405004000NRG23310120231279146 31/01/2023 kausala devi 3405004WL077236 kausala devi 00415 SBIN0003144 2520 2520 Processed 13/02/2023 8714587119 MRS KAUSHALYA DEVI ()
SubTotal 2520 2520
2 Nilambar-Pitambarpur JH-05-004-002-003/239
(PURNADIH) 		3405004000NRG23310120231279148 31/01/2023 Pankaj Kumar Singh 3405004WL077236 Pankaj Kumar Singh 00415 SBIN0003550 2520 2520 Processed 13/02/2023 8714587121 MR PANKAJ KUMAR SINGH ()
3 Nilambar-Pitambarpur JH-05-004-002-007/1141
(PURNADIH) 		3405004000NRG23310120231279155 31/01/2023 Nitish Kumar Yadav 3405004WL077236 Nitish Kumar Yadav 00415 SBIN0003550 2520 2520 Processed 13/02/2023 8714587122 MR NITISH KUMAR YADAV ()
4 Nilambar-Pitambarpur JH-05-004-002-007/1263
(PURNADIH) 		3405004000NRG23310120231279156 31/01/2023 Niraj Singh 3405004WL077236 Niraj Singh 00415 SBIN0003550 2520 2520 Processed 13/02/2023 8714587120 MASTER NIRAJ SINGH ()
SubTotal 7560 7560
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004002_310123FTO_613831 State Bank of India SBIN0003144 ADB DALTONGANJ 2520
2 Nilambar-Pitambarpur JH3405004002_310123FTO_613831 State Bank of India SBIN0003550 LESLIGANJ 7560

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