Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:56:36 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004005_050822FTO_147248
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-05-004-005-003/107
(KOTKHAS) 		3405004000NRG23Z040820220456101 05/08/2022 SHILA DEVI 3405004WL026390 SHILA DEVI 00415 SBIN0003550 243 243 Processed 06/08/2022 S37446437 SHILA DEVI ()
2 Nilambar-Pitambarpur JH-05-004-005-005/36
(KOTKHAS) 		3405004000NRG23Z040820220456102 05/08/2022 BHIM MAHATO 3405004WL026390 BHIM MAHATO 00415 SBIN0003550 108 108 Processed 06/08/2022 S37446437 BHIM MAHATO ()
3 Nilambar-Pitambarpur JH-05-004-005-005/36
(KOTKHAS) 		3405004000NRG23Z040820220456103 05/08/2022 Sunita devi 3405004WL026390 Sunita devi 00415 SBIN0003550 108 108 Processed 06/08/2022 S37446437 Sunita devi ()
SubTotal 459 459
4 Nilambar-Pitambarpur JH-05-004-005-003/107
(KOTKHAS) 		3405004000NRG23Z040820220456100 05/08/2022 BIHARI SHARMA 3405004WL026390 BIHARI SHARMA 00695 SBIN0RRVCGB 243 243 Processed 06/08/2022 S37446437 BIHARI SHARMA ()
SubTotal 243 243
Total 702 702

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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_050822FTO_147248 State Bank of India SBIN0003550 LESLIGANJ 459
2 Nilambar-Pitambarpur JH3405004005_050822FTO_147248 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 243

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