Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:49:22 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004003_070822FTO_154859
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-05-004-003-007/282
(HARATUA) 		3405004000NRG23Z040820220455908 07/08/2022 Sawitri Kunwar 3405004WL026381 Sawitri Kunwar 00415 SBIN0003144 405 405 Processed 13/08/2022 S46703793 Sawitri Kunwar ()
2 Nilambar-Pitambarpur JH-05-004-003-009/67
(HARATUA) 		3405004000NRG23Z050820220466762 07/08/2022 Sarita devi 3405004WL026679 Sarita devi 00415 SBIN0003144 432 432 Processed 13/08/2022 S46703793 Sarita devi ()
3 Nilambar-Pitambarpur JH-05-004-003-010/436
(HARATUA) 		3405004000NRG23Z040820220455912 07/08/2022 Champa Devi 3405004WL026381 Champa Devi 00415 SBIN0003144 405 405 Processed 13/08/2022 S46703793 Champa Devi ()
4 Nilambar-Pitambarpur JH-05-004-003-010/436
(HARATUA) 		3405004000NRG23Z040820220455911 07/08/2022 Devnanand Ram 3405004WL026381 Devnanand Ram 00415 SBIN0003144 405 405 Processed 13/08/2022 S46703793 Devnanand Ram ()
SubTotal 1647 1647
5 Nilambar-Pitambarpur JH-05-004-003-002/4
(HARATUA) 		3405004000NRG23Z040820220455906 07/08/2022 Ashok Singh 3405004WL026381 Ashok Singh 00415 SBIN0003550 405 405 Processed 13/08/2022 S46703793 Ashok Singh ()
6 Nilambar-Pitambarpur JH-05-004-003-010/354
(HARATUA) 		3405004000NRG23Z050820220457835 07/08/2022 Amresh Kumar Ram 3405004WL026517 Amresh Kumar Ram 00415 SBIN0003550 405 405 Processed 13/08/2022 S46703793 Amresh Kumar Ram ()
7 Nilambar-Pitambarpur JH-05-004-003-010/354
(HARATUA) 		3405004000NRG23Z050820220457836 07/08/2022 Gita Devi 3405004WL026517 Gita Devi 00415 SBIN0003550 405 405 Processed 13/08/2022 S46703793 Gita Devi ()
SubTotal 1215 1215
Total 2862 2862

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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_070822FTO_154859 State Bank of India SBIN0003144 ADB DALTONGANJ 1647
2 Nilambar-Pitambarpur JH3405004003_070822FTO_154859 State Bank of India SBIN0003550 LESLIGANJ 1215

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