Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:26:40 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_300822FTO_217548
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-05-004-002-007/532
(PURNADIH) 		3405004000NRG23Z250820220552861 30/08/2022 Surendar Singh 3405004WL0032662 Surendar Singh 00415 SBIN0003144 162 162 Rejected 01/09/2022 S33463083 Account reach maximum Credit Limit set on account by Bank
SubTotal 162 162
2 Nilambar-Pitambarpur JH-05-004-002-007/279
(PURNADIH) 		3405004000NRG23Z250820220552859 30/08/2022 VINAY SINGH 3405004WL0032662 VINAY SINGH 00415 SBIN0015581 15 15 Processed 01/09/2022 S33463083 VINAY SINGH ()
SubTotal 15 15
Total 177 177

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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_300822FTO_217548 State Bank of India SBIN0003144 ADB DALTONGANJ 162
2 Nilambar-Pitambarpur JH3405004002_300822FTO_217548 State Bank of India SBIN0015581 Chianki 15

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