Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:48:14 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004015_211022APB_FTO_361443
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-05-004-015-001/20
(CHAURA) 		3405004000NRG23Z191020220817112 21/10/2022 Munki Devi 3405004WL050065 Munki Devi 00415 SBIN0009223 324 324 Processed 22/10/2022 S55207778 MRS MUNKI DEVI STATE BANK OF INDIA(508548)
2 Nilambar-Pitambarpur JH-05-004-015-006/121
(CHAURA) 		3405004000NRG23Z181020220811539 21/10/2022 Rajkumar Mahto 3405004WL049693 Rajkumar Mahto 00415 SBIN0009223 270 270 Processed 22/10/2022 S55207778 MR RAJKUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 594 594
3 Nilambar-Pitambarpur JH-05-004-015-001/98
(CHAURA) 		3405004000NRG23Z191020220817120 21/10/2022 Binod Kr Thakur 3405004WL050065 Binod Kr Thakur 00482 SBIN0RRVCGB 324 324 Processed 22/10/2022 S55207778 Mr. BINOD KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
4 Nilambar-Pitambarpur JH-05-004-015-001/98
(CHAURA) 		3405004000NRG23Z191020220817121 21/10/2022 Mina Devi 3405004WL050065 Mina Devi 00482 SBIN0RRVCGB 324 324 Processed 22/10/2022 S55207778 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004015_211022APB_FTO_361443 State Bank of India SBIN0009223 MURUBAR(GENTHA) 594
2 Nilambar-Pitambarpur JH3405004015_211022APB_FTO_361443 Vananchal Gramin Bank SBIN0RRVCGB KUNDRI 648

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