Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:22:57 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004012_301222FTO_540359
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-05-004-012-006/664
(RAJHARHA) 		3405004000NRG23261220221137205 30/12/2022 Mithu Ram 3405004WL068486 Mithu Ram 00354 PUNB0265200 3150 3150 Processed 04/01/2023 7638310688 Mithu Ram ()
SubTotal 3150 3150
2 Nilambar-Pitambarpur JH-05-004-012-006/955
(RAJHARHA) 		3405004000NRG23261220221137222 30/12/2022 Jayram bhuiyan 3405004WL068488 Jayram bhuiyan 00415 SBIN0006063 3150 3150 Processed 04/01/2023 7638310690 MR JAYRAM BHUIYAN ()
3 Nilambar-Pitambarpur JH-05-004-012-006/963
(RAJHARHA) 		3405004000NRG23261220221137168 30/12/2022 Parkali Devi 3405004WL068483 Parkali Devi 00415 SBIN0006063 3150 3150 Processed 04/01/2023 7638310689 MS PRAKALI DEVI ()
SubTotal 6300 6300
4 Nilambar-Pitambarpur JH-05-004-012-006/27-A
(RAJHARHA) 		3405004000NRG23261220221137218 30/12/2022 Vinda Devi 3405004WL068488 Vinda Devi 00695 SBIN0RRVCGB 3150 3150 Processed 04/01/2023 7638310692 Vinda Devi ()
5 Nilambar-Pitambarpur JH-05-004-012-006/286
(RAJHARHA) 		3405004000NRG23261220221137165 30/12/2022 Balwan singh 3405004WL068483 Balwan singh 00695 SBIN0RRVCGB 3150 3150 Processed 04/01/2023 7638310691 Balwan singh ()
6 Nilambar-Pitambarpur JH-05-004-012-006/931
(RAJHARHA) 		3405004000NRG23261220221137221 30/12/2022 Shakaldip Bhuiyan 3405004WL068488 Shakaldip Bhuiyan 00695 SBIN0RRVCGB 3150 3150 Processed 04/01/2023 7638310693 Shakaldip Bhuiyan ()
SubTotal 9450 9450
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004012_301222FTO_540359 Punjab National Bank PUNB0265200 KARMA 3150
2 Nilambar-Pitambarpur JH3405004012_301222FTO_540359 State Bank of India SBIN0006063 ADB SATBARWA 6300
3 Nilambar-Pitambarpur JH3405004012_301222FTO_540359 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 9450

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