Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:06:49 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_270323FTO_732162
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-05-004-002-001/130
(PURNADIH) 		3405004000NRG23Z270320231482192 27/03/2023 MADHU DEVI 3405004WL091126 MADHU DEVI 00415 SBIN0003144 324 324 Processed 29/03/2023 S65016813 MADHU DEVI ()
2 Nilambar-Pitambarpur JH-05-004-002-002/4
(PURNADIH) 		3405004000NRG23Z270320231482201 27/03/2023 Sureshvar Singh 3405004WL091126 Sureshvar Singh 00415 SBIN0003144 135 135 Processed 29/03/2023 S65016813 Sureshvar Singh ()
3 Nilambar-Pitambarpur JH-05-004-002-002/63
(PURNADIH) 		3405004000NRG23Z270320231482202 27/03/2023 Virendra Singh 3405004WL091126 Virendra Singh 00415 SBIN0003144 324 324 Processed 29/03/2023 S65016813 Virendra Singh ()
4 Nilambar-Pitambarpur JH-05-004-002-003/127-A
(PURNADIH) 		3405004000NRG23Z270320231482272 27/03/2023 janeshwar singh 3405004WL091128 janeshwar singh 00415 SBIN0003144 162 162 Processed 29/03/2023 S65016813 janeshwar singh ()
5 Nilambar-Pitambarpur JH-05-004-002-003/138-A
(PURNADIH) 		3405004000NRG23Z270320231482273 27/03/2023 bigendar saw 3405004WL091128 bigendar saw 00415 SBIN0003144 162 162 Processed 29/03/2023 S65016813 bigendar saw ()
6 Nilambar-Pitambarpur JH-05-004-002-003/143
(PURNADIH) 		3405004000NRG23Z270320231482274 27/03/2023 SUBODH KUMAR SINGH 3405004WL091128 SUBODH KUMAR SINGH 00415 SBIN0003144 162 162 Processed 29/03/2023 S65016813 SUBODH KUMAR SINGH ()
7 Nilambar-Pitambarpur JH-05-004-002-003/17
(PURNADIH) 		3405004000NRG23Z270320231482278 27/03/2023 Kamta Singh 3405004WL091128 Kamta Singh 00415 SBIN0003144 162 162 Processed 29/03/2023 S65016813 Kamta Singh ()
8 Nilambar-Pitambarpur JH-05-004-002-003/173
(PURNADIH) 		3405004000NRG23Z270320231482280 27/03/2023 Sushma devi 3405004WL091128 Sushma devi 00415 SBIN0003144 162 162 Processed 29/03/2023 S65016813 Sushma devi ()
9 Nilambar-Pitambarpur JH-05-004-002-003/188
(PURNADIH) 		3405004000NRG23Z270320231482282 27/03/2023 Shashikala devi 3405004WL091128 Shashikala devi 00415 SBIN0003144 162 162 Processed 29/03/2023 S65016813 Shashikala devi ()
10 Nilambar-Pitambarpur JH-05-004-002-003/237
(PURNADIH) 		3405004000NRG23Z270320231482313 27/03/2023 Dharmendra Kumar Singh 3405004WL091129 Dharmendra Kumar Singh 00415 SBIN0003144 108 108 Processed 29/03/2023 S65016813 Dharmendra Kumar Singh ()
11 Nilambar-Pitambarpur JH-05-004-002-004/8
(PURNADIH) 		3405004000NRG23Z270320231482299 27/03/2023 Kamla devi 3405004WL091128 Kamla devi 00415 SBIN0003144 162 162 Processed 29/03/2023 S65016813 Kamla devi ()
SubTotal 2025 2025
12 Nilambar-Pitambarpur JH-05-004-002-003/106
(PURNADIH) 		3405004000NRG23Z270320231482269 27/03/2023 Mahendra Sav 3405004WL091128 Mahendra Sav 00415 SBIN0003550 162 162 Processed 29/03/2023 S65016813 Mahendra Sav ()
SubTotal 162 162
Total 2187 2187

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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_270323FTO_732162 State Bank of India SBIN0003144 ADB DALTONGANJ 2025
2 Nilambar-Pitambarpur JH3405004002_270323FTO_732162 State Bank of India SBIN0003550 LESLIGANJ 162

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