Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:27:26 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004006_160123FTO_575995
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-05-004-006-001/19
(LESLIGANJ) 		3405004006NRG23140120231210878 16/01/2023 ANITA DEVI 3405004006WL073077 ANITA DEVI 00415 SBIN0003550 3150 3150 Processed 27/01/2023 8191907024 MRS ANITA DEVI ()
2 Nilambar-Pitambarpur JH-05-004-006-002/318
(LESLIGANJ) 		3405004000NRG23160120231217150 16/01/2023 KANHAI PASWAN 3405004WL073551 KANHAI PASWAN 00415 SBIN0003550 3150 3150 Processed 27/01/2023 8191907023 MR KANHAI KUMAR PASWAN ()
3 Nilambar-Pitambarpur JH-05-004-006-004/734
(LESLIGANJ) 		3405004000NRG23160120231217153 16/01/2023 Lakshman Prasad 3405004WL073551 Lakshman Prasad 00415 SBIN0003550 3150 3150 Processed 27/01/2023 8191907021 MR LAXMAN PRASAD ()
4 Nilambar-Pitambarpur JH-05-004-006-004/778
(LESLIGANJ) 		3405004000NRG23160120231217159 16/01/2023 VISHAL KUAR SONI 3405004WL073552 VISHAL KUAR SONI 00415 SBIN0003550 3150 3150 Processed 27/01/2023 8191907022 MR VISHAL KUMAR SONI ()
SubTotal 12600 12600
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004006_160123FTO_575995 State Bank of India SBIN0003550 LESLIGANJ 12600

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