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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:09 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_300323APB_FTO_748035
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-05-004-002-007/458
(PURNADIH) 		3405004000NRG23Z300320231506195 30/03/2023 Kiran 3405004WL092317 Kiran 00415 SBIN0003144 135 135 Processed 19/04/2023 S50718242 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
2 Nilambar-Pitambarpur JH-05-004-002-007/492
(PURNADIH) 		3405004000NRG23Z300320231506198 30/03/2023 Jano Singh 3405004WL092317 Jano Singh 00415 SBIN0003144 216 216 Processed 19/04/2023 S50718242 MR JANO SINGH STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-002-007/532
(PURNADIH) 		3405004000NRG23Z300320231506199 30/03/2023 Surendar Singh 3405004WL092317 Surendar Singh 00415 SBIN0003144 216 216 Processed 19/04/2023 S50718242 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 567 567
4 Nilambar-Pitambarpur JH-05-004-002-007/17
(PURNADIH) 		3405004000NRG23Z300320231506192 30/03/2023 Syamdev Singh 3405004WL092317 Syamdev Singh 00415 SBIN0003550 216 216 Processed 19/04/2023 S50718242 MR SHYAM DEW SINGH STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-002-007/295
(PURNADIH) 		3405004000NRG23Z300320231506193 30/03/2023 Pramod Paswan 3405004WL092317 Pramod Paswan 00415 SBIN0003550 216 216 Processed 19/04/2023 S50718242 Mr. PARMOD KUMAR PASWAN VANANCHAL GRAMIN BANK(607210)
6 Nilambar-Pitambarpur JH-05-004-002-007/305
(PURNADIH) 		3405004000NRG23Z300320231506194 30/03/2023 Sarju Bhuiyan 3405004WL092317 Sarju Bhuiyan 00415 SBIN0003550 135 135 Processed 19/04/2023 S50718242 MR SARJU BHUIYA STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-002-007/473
(PURNADIH) 		3405004000NRG23Z300320231506196 30/03/2023 Durga 3405004WL092317 Durga 00415 SBIN0003550 216 216 Processed 19/04/2023 S50718242 MRS DURGA DEVI STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-002-007/476
(PURNADIH) 		3405004000NRG23Z300320231506197 30/03/2023 Kaushalya Devi 3405004WL092317 Kaushalya Devi 00415 SBIN0003550 216 216 Processed 19/04/2023 S50718242 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004002_300323APB_FTO_748035 State Bank of India SBIN0003144 ADB DALTONGANJ 567
2 Nilambar-Pitambarpur JH3405004002_300323APB_FTO_748035 State Bank of India SBIN0003550 LESLIGANJ 999

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