Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:34:20 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004003_290123APB_FTO_606827
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-05-004-003-011/339
(HARATUA) 		3405004000NRG23280120231265522 29/01/2023 Chandan Kumar Bhuiya 3405004WL076390 Chandan Kumar Bhuiya 00415 SBIN0003144 3150 3150 Processed 04/02/2023 8467535520 MR CHANDAN KUMAR BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 3150 3150
2 Nilambar-Pitambarpur JH-05-004-003-007/331
(HARATUA) 		3405004000NRG23280120231264808 29/01/2023 Sanjay Kumar Giri 3405004WL076352 Sanjay Kumar Giri 00415 SBIN0003550 420 420 Processed 04/02/2023 8467535518 SANJAY KUMAR GIRI STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-003-011/30
(HARATUA) 		3405004000NRG23280120231264809 29/01/2023 Umesh Mochi 3405004WL076352 Umesh Mochi 00415 SBIN0003550 3150 3150 Processed 04/02/2023 8467535519 MR UMESH MOCHI STATE BANK OF INDIA(508548)
SubTotal 3570 3570
Total 6720 6720

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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_290123APB_FTO_606827 State Bank of India SBIN0003144 ADB DALTONGANJ 3150
2 Nilambar-Pitambarpur JH3405004003_290123APB_FTO_606827 State Bank of India SBIN0003550 LESLIGANJ 3570

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