Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:03:56 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004014_301222FTO_540404
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-05-004-014-005/109
(JAMUDIH) 		3405004000NRG23281220221146461 30/12/2022 Shakila bibi 3405004WL069062 Shakila bibi 00415 SBIN0003144 3150 3150 Processed 04/01/2023 7638458027 MRS SHAKILA BIBI ()
SubTotal 3150 3150
2 Nilambar-Pitambarpur JH-05-004-014-004/468-A
(JAMUDIH) 		3405004000NRG23281220221146453 30/12/2022 Savita devi 3405004WL069061 Savita devi 00415 SBIN0003550 3150 3150 Processed 04/01/2023 7638458028 MRS SAVITA DEVI ()
SubTotal 3150 3150
3 Nilambar-Pitambarpur JH-05-004-014-004/656
(JAMUDIH) 		3405004000NRG23291220221149136 30/12/2022 Usha devi 3405004WL069251 Usha devi 00415 SBIN0009223 3150 3150 Processed 04/01/2023 7638458029 MISS USHA DEVI ()
SubTotal 3150 3150
4 Nilambar-Pitambarpur JH-05-004-014-005/103
(JAMUDIH) 		3405004000NRG23281220221146460 30/12/2022 NESAR AHMAD ANSARI 3405004WL069062 NESAR AHMAD ANSARI 00415 SBIN0011815 3150 3150 Processed 04/01/2023 7638458030 MR NESAR AHAMAD ANSARI ()
SubTotal 3150 3150
5 Nilambar-Pitambarpur JH-05-004-014-001/302
(JAMUDIH) 		3405004000NRG23291220221149125 30/12/2022 Mr. MAKUN BHUIN 3405004WL069250 Mr. MAKUN BHUIN 00695 SBIN0RRVCGB 3150 3150 Processed 04/01/2023 7638458032 Mr. MAKUN BHUIN ()
6 Nilambar-Pitambarpur JH-05-004-014-001/302
(JAMUDIH) 		3405004000NRG23291220221149126 30/12/2022 Mr. SANITA DEVI 3405004WL069250 Mr. SANITA DEVI 00695 SBIN0RRVCGB 3150 3150 Processed 04/01/2023 7638458033 Mr. SANITA DEVI ()
7 Nilambar-Pitambarpur JH-05-004-014-003/195
(JAMUDIH) 		3405004000NRG23291220221149215 30/12/2022 Dharm dev ram 3405004WL069267 Dharm dev ram 00695 SBIN0RRVCGB 3150 3150 Processed 04/01/2023 7638458031 Dharm dev ram ()
SubTotal 9450 9450
Total 22050 22050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004014_301222FTO_540404 State Bank of India SBIN0003144 ADB DALTONGANJ 3150
2 Nilambar-Pitambarpur JH3405004014_301222FTO_540404 State Bank of India SBIN0003550 LESLIGANJ 3150
3 Nilambar-Pitambarpur JH3405004014_301222FTO_540404 State Bank of India SBIN0009223 MURUBAR(GENTHA) 3150
4 Nilambar-Pitambarpur JH3405004014_301222FTO_540404 State Bank of India SBIN0011815 SHAHPUR 3150
5 Nilambar-Pitambarpur JH3405004014_301222FTO_540404 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 9450

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