Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:16 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004003_290922APB_FTO_303077
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-05-004-003-007/156
(HARATUA) 		3405004000NRG23Z270920220700653 29/09/2022 Banarsi Singh 3405004WL042714 Banarsi Singh 00415 SBIN0003144 324 324 Processed 05/10/2022 S69381519 MR BANARSI SINGH STATE BANK OF INDIA(508548)
2 Nilambar-Pitambarpur JH-05-004-003-007/156
(HARATUA) 		3405004000NRG23Z270920220700654 29/09/2022 Premshila Devi 3405004WL042714 Premshila Devi 00415 SBIN0003144 324 324 Processed 05/10/2022 S69381519 MRS PARAMSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
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 JH3405004003_290922APB_FTO_303077 State Bank of India SBIN0003144 ADB DALTONGANJ 648

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