Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:14:12 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004009_030822FTO_141180
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-05-004-009-005/635
(ORIYA KALAN) 		3405004000NRG23Z030820220440459 03/08/2022 Gayatri Kuvar 3405004WL025582 Gayatri Kuvar 00354 PUNB0265200 405 405 Processed 13/08/2022 S49274836 Gayatri Kuvar ()
SubTotal 405 405
2 Nilambar-Pitambarpur JH-05-004-009-003/129-A
(ORIYA KALAN) 		3405004000NRG23Z030820220440464 03/08/2022 Gopal mahato 3405004WL025583 Gopal mahato 00415 SBIN0000061 26 26 Processed 13/08/2022 S49274836 Gopal mahato ()
SubTotal 26 26
3 Nilambar-Pitambarpur JH-05-004-009-002/1020
(ORIYA KALAN) 		3405004000NRG23Z030820220440468 03/08/2022 Savitri devi 3405004WL025584 Savitri devi 00415 SBIN0003550 405 405 Processed 13/08/2022 S49274835 Savitri devi ()
SubTotal 405 405
4 Nilambar-Pitambarpur JH-05-004-009-001/264
(ORIYA KALAN) 		3405004000NRG23Z030820220440458 03/08/2022 Ganauri ram 3405004WL025582 Ganauri ram 00415 SBIN0009223 405 405 Processed 13/08/2022 S49274835 Ganauri ram ()
5 Nilambar-Pitambarpur JH-05-004-009-002/1020
(ORIYA KALAN) 		3405004000NRG23Z030820220440467 03/08/2022 Manikchand ram 3405004WL025584 Manikchand ram 00415 SBIN0009223 405 405 Processed 13/08/2022 S49274835 Manikchand ram ()
6 Nilambar-Pitambarpur JH-05-004-009-003/129-A
(ORIYA KALAN) 		3405004000NRG23Z030820220440463 03/08/2022 Pranita devi 3405004WL025583 Pranita devi 00415 SBIN0009223 26 26 Processed 13/08/2022 S49274835 Pranita devi ()
SubTotal 836 836
7 Nilambar-Pitambarpur JH-05-004-009-001/247
(ORIYA KALAN) 		3405004000NRG23Z030820220440473 03/08/2022 Upendra ram 3405004WL025585 Upendra ram 00695 SBIN0RRVCGB 405 405 Processed 13/08/2022 S49274835 Upendra ram ()
8 Nilambar-Pitambarpur JH-05-004-009-005/90
(ORIYA KALAN) 		3405004000NRG23Z030820220440460 03/08/2022 Sikander ram 3405004WL025582 Sikander ram 00695 SBIN0RRVCGB 405 405 Processed 13/08/2022 S49274835 Sikander ram ()
SubTotal 810 810
Total 2482 2482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004009_030822FTO_141180 Punjab National Bank PUNB0265200 KARMA 405
2 Nilambar-Pitambarpur JH3405004009_030822FTO_141180 State Bank of India SBIN0000061 DALTONGANJ 26
3 Nilambar-Pitambarpur JH3405004009_030822FTO_141180 State Bank of India SBIN0003550 LESLIGANJ 405
4 Nilambar-Pitambarpur JH3405004009_030822FTO_141180 State Bank of India SBIN0009223 MURUBAR(GENTHA) 836
5 Nilambar-Pitambarpur JH3405004009_030822FTO_141180 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 810

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