Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:13:44 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004014_120822APB_FTO_165963
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-05-004-014-004/279
(JAMUDIH) 		3405004014NRG23110820220494200 12/08/2022 Nityanand tiwary 3405004014WL028516 Nityanand tiwary 00415 SBIN0003550 2940 2940 Processed 27/08/2022 4233331269 MR NITYA NAND TIWARI STATE BANK OF INDIA(508548)
2 Nilambar-Pitambarpur JH-05-004-014-006/116
(JAMUDIH) 		3405004014NRG23110820220494206 12/08/2022 Hira Devi 3405004014WL028516 Hira Devi 00415 SBIN0003550 2940 2940 Processed 27/08/2022 4233331268 MRS HIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 5880 5880
3 Nilambar-Pitambarpur JH-05-004-014-001/151
(JAMUDIH) 		3405004014NRG23110820220494187 12/08/2022 Shivnath Bhuiyan 3405004014WL028514 Shivnath Bhuiyan 00415 SBIN0009223 2940 2940 Processed 27/08/2022 4233331270 MR SHIV NATH RAM STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-014-001/194
(JAMUDIH) 		3405004014NRG23110820220494188 12/08/2022 Karmu Ram 3405004014WL028514 Karmu Ram 00415 SBIN0009223 2940 2940 Processed 28/08/2022 4233331272 KARMU RAM PUNJAB NATIONAL BANK(508568)
5 Nilambar-Pitambarpur JH-05-004-014-001/90
(JAMUDIH) 		3405004014NRG23110820220494190 12/08/2022 Devrani Devi 3405004014WL028514 Devrani Devi 00415 SBIN0009223 2940 2940 Processed 27/08/2022 4233331271 MISS DEWRANI DEVI STATE BANK OF INDIA(508548)
SubTotal 8820 8820
6 Nilambar-Pitambarpur JH-05-004-014-004/279
(JAMUDIH) 		3405004014NRG23110820220494201 12/08/2022 Nira Devi 3405004014WL028516 Nira Devi 00482 SBIN0RRVCGB 2940 2940 Processed 27/08/2022 4233331267 NIRA DEVI BANK OF INDIA(508505)
SubTotal 2940 2940
Total 17640 17640

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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_120822APB_FTO_165963 State Bank of India SBIN0003550 LESLIGANJ 5880
2 Nilambar-Pitambarpur JH3405004014_120822APB_FTO_165963 State Bank of India SBIN0009223 MURUBAR(GENTHA) 8820
3 Nilambar-Pitambarpur JH3405004014_120822APB_FTO_165963 Vananchal Gramin Bank SBIN0RRVCGB KUNDRI 2940

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