Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:11:01 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004009_301222APB_FTO_538001
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-05-004-009-003/362
(ORIYA KALAN) 		3405004000NRG23301220221152220 30/12/2022 nirbhay kumar 3405004WL069448 nirbhay kumar 00415 SBIN0003144 420 420 Processed 04/01/2023 7638403451 MR NIRBHAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 420 420
2 Nilambar-Pitambarpur JH-05-004-009-003/362
(ORIYA KALAN) 		3405004000NRG23301220221152219 30/12/2022 Lalita devi 3405004WL069448 Lalita devi 00415 SBIN0009223 630 630 Processed 04/01/2023 7638403452 MISS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 630 630
Total 1050 1050

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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_301222APB_FTO_538001 State Bank of India SBIN0003144 ADB DALTONGANJ 420
2 Nilambar-Pitambarpur JH3405004009_301222APB_FTO_538001 State Bank of India SBIN0009223 MURUBAR(GENTHA) 630

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