Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:38 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004005_310323FTO_755235
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-05-004-005-005/214-A
(KOTKHAS) 		3405004000NRG23310320231522219 31/03/2023 DEEPAK DEO VERMA 3405004WL093195 DEEPAK DEO VERMA 00415 SBIN0000061 1680 1680 Processed 05/05/2023 1236742368 MR DEEPAK DEO VERMA ()
SubTotal 1680 1680
2 Nilambar-Pitambarpur JH-05-004-005-001/420
(KOTKHAS) 		3405004000NRG23310320231511249 31/03/2023 Ambika Devi 3405004WL092620 Ambika Devi 00415 SBIN0003550 1050 1050 Processed 05/05/2023 1236742367 MRS AMBIKA DEVI ()
3 Nilambar-Pitambarpur JH-05-004-005-001/428
(KOTKHAS) 		3405004000NRG23310320231511251 31/03/2023 Chandrawati Devi 3405004WL092620 Chandrawati Devi 00415 SBIN0003550 1260 1260 Processed 05/05/2023 1236742370 MRS CHANDRAWATI DEVI ()
4 Nilambar-Pitambarpur JH-05-004-005-001/569
(KOTKHAS) 		3405004000NRG23310320231511253 31/03/2023 RASID ALAM 3405004WL092620 RASID ALAM 00415 SBIN0003550 2310 2310 Processed 05/05/2023 1236742369 MR RASID ALAM ()
SubTotal 4620 4620
Total 6300 6300

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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_310323FTO_755235 State Bank of India SBIN0000061 DALTONGANJ 1680
2 Nilambar-Pitambarpur JH3405004005_310323FTO_755235 State Bank of India SBIN0003550 LESLIGANJ 4620

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