Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:40:11 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004014_071022FTO_323331
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-05-004-014-001/298
(JAMUDIH) 		3405004000NRG23Z071020220750356 07/10/2022 Mrs. ANJU DEVI 3405004WL045934 Mrs. ANJU DEVI 00354 PUNB0265000 162 162 Processed 08/10/2022 S18908859 Mrs. ANJU DEVI ()
SubTotal 162 162
2 Nilambar-Pitambarpur JH-05-004-014-001/250
(JAMUDIH) 		3405004000NRG23Z071020220750355 07/10/2022 sarita devi 3405004WL045934 sarita devi 00415 SBIN0009223 162 162 Processed 08/10/2022 S18908859 sarita devi ()
3 Nilambar-Pitambarpur JH-05-004-014-001/91
(JAMUDIH) 		3405004000NRG23Z071020220750361 07/10/2022 sudhir kumar 3405004WL045934 sudhir kumar 00415 SBIN0009223 162 162 Processed 08/10/2022 S18908859 sudhir kumar ()
4 Nilambar-Pitambarpur JH-05-004-014-001/95-A
(JAMUDIH) 		3405004000NRG23Z071020220750362 07/10/2022 Ajay bhuiya 3405004WL045934 Ajay bhuiya 00415 SBIN0009223 162 162 Processed 08/10/2022 S18908859 Ajay bhuiya ()
SubTotal 486 486
Total 648 648

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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_071022FTO_323331 Punjab National Bank PUNB0265000 ARKA 162
2 Nilambar-Pitambarpur JH3405004014_071022FTO_323331 State Bank of India SBIN0009223 MURUBAR(GENTHA) 486

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