Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:03:34 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004014_210323APB_FTO_722284
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-05-004-014-001/91
(JAMUDIH) 		3405004000NRG23210320231457323 21/03/2023 UDAY RAM 3405004WL089776 UDAY RAM 00415 SBIN0003144 1470 1470 Processed 30/03/2023 0309448156 MR UDAY RAM STATE BANK OF INDIA(508548)
SubTotal 1470 1470
2 Nilambar-Pitambarpur JH-05-004-014-001/91
(JAMUDIH) 		3405004000NRG23210320231457322 21/03/2023 Soniya Devi 3405004WL089776 Soniya Devi 00415 SBIN0009223 1470 1470 Processed 30/03/2023 0309448157 MISS SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 2940 2940

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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_210323APB_FTO_722284 State Bank of India SBIN0003144 ADB DALTONGANJ 1470
2 Nilambar-Pitambarpur JH3405004014_210323APB_FTO_722284 State Bank of India SBIN0009223 MURUBAR(GENTHA) 1470

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