Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:38:57 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004005_180323FTO_715527
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-05-004-005-001/331
(KOTKHAS) 		3405004000NRG23170320231446333 18/03/2023 Anita Devi 3405004WL089110 Anita Devi 00415 SBIN0003550 2100 2100 Processed 24/03/2023 0062869599 MRS ANITA DEVI ()
2 Nilambar-Pitambarpur JH-05-004-005-001/464
(KOTKHAS) 		3405004000NRG23170320231446334 18/03/2023 SABIR MIYAN 3405004WL089110 SABIR MIYAN 00415 SBIN0003550 3150 3150 Processed 24/03/2023 0062869596 MR SABIR MIYA ()
3 Nilambar-Pitambarpur JH-05-004-005-004/38
(KOTKHAS) 		3405004000NRG23170320231444022 18/03/2023 CHANDRAWATI DEVI 3405004WL088995 CHANDRAWATI DEVI 00415 SBIN0003550 630 630 Processed 24/03/2023 0062869600 MRS CHANDRAWATI DEVI ()
SubTotal 5880 5880
4 Nilambar-Pitambarpur JH-05-004-005-001/331
(KOTKHAS) 		3405004000NRG23170320231446332 18/03/2023 Sunil Viswakarama 3405004WL089110 Sunil Viswakarama 00695 SBIN0RRVCGB 2100 2100 Processed 24/03/2023 0062869598 Sunil Viswakarama ()
5 Nilambar-Pitambarpur JH-05-004-005-003/422
(KOTKHAS) 		3405004000NRG23170320231446322 18/03/2023 Shakendra Shrma 3405004WL089109 Shakendra Shrma 00695 SBIN0RRVCGB 420 420 Processed 24/03/2023 0062869597 Shakendra Shrma ()
SubTotal 2520 2520
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004005_180323FTO_715527 State Bank of India SBIN0003550 LESLIGANJ 5880
2 Nilambar-Pitambarpur JH3405004005_180323FTO_715527 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 2520

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