Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:32:53 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004001_160323FTO_707247
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-05-004-001-001/576
(JURU) 		3405004000NRG23Z140320231430502 16/03/2023 HASINA BIBI 3405004WL088075 HASINA BIBI 00415 SBIN0003144 405 405 Processed 17/03/2023 S45063888 HASINA BIBI ()
2 Nilambar-Pitambarpur JH-05-004-001-005/174
(JURU) 		3405004000NRG23Z140320231430495 16/03/2023 Mohan Urawn 3405004WL088074 Mohan Urawn 00415 SBIN0003144 405 405 Processed 17/03/2023 S45063888 Mohan Urawn ()
SubTotal 810 810
3 Nilambar-Pitambarpur JH-05-004-001-002/175-B
(JURU) 		3405004000NRG23Z140320231430503 16/03/2023 MORAN MANJHI 3405004WL088075 MORAN MANJHI 00695 SBIN0RRVCGB 405 405 Processed 17/03/2023 S45063888 MORAN MANJHI ()
4 Nilambar-Pitambarpur JH-05-004-001-002/343
(JURU) 		3405004000NRG23Z140320231430493 16/03/2023 Shravan kumar Bishwakarma 3405004WL088074 Shravan kumar Bishwakarma 00695 SBIN0RRVCGB 108 108 Processed 17/03/2023 S45063888 Shravan kumar Bishwakarma ()
5 Nilambar-Pitambarpur JH-05-004-001-002/343
(JURU) 		3405004000NRG23Z140320231430494 16/03/2023 Suman kumari 3405004WL088074 Suman kumari 00695 SBIN0RRVCGB 108 108 Processed 17/03/2023 S45063888 Suman kumari ()
6 Nilambar-Pitambarpur JH-05-004-001-002/356
(JURU) 		3405004000NRG23Z140320231430509 16/03/2023 Manohar Singh 3405004WL088076 Manohar Singh 00695 SBIN0RRVCGB 405 405 Processed 17/03/2023 S45063888 Manohar Singh ()
7 Nilambar-Pitambarpur JH-05-004-001-005/551
(JURU) 		3405004000NRG23Z140320231430496 16/03/2023 ANTU RAM 3405004WL088074 ANTU RAM 00695 SBIN0RRVCGB 27 27 Processed 17/03/2023 S45063888 ANTU RAM ()
8 Nilambar-Pitambarpur JH-05-004-001-005/641
(JURU) 		3405004000NRG23Z140320231430505 16/03/2023 Jitendra Uranv 3405004WL088075 Jitendra Uranv 00695 SBIN0RRVCGB 405 405 Processed 17/03/2023 S45063888 Jitendra Uranv ()
SubTotal 1458 1458
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004001_160323FTO_707247 State Bank of India SBIN0003144 ADB DALTONGANJ 810
2 Nilambar-Pitambarpur JH3405004001_160323FTO_707247 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAMIDGANJ-JRGB 405
3 Nilambar-Pitambarpur JH3405004001_160323FTO_707247 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 27
4 Nilambar-Pitambarpur JH3405004001_160323FTO_707247 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJWADIH-JRGB 1026

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