Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:59:22 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004012_140323APB_FTO_703692
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-05-004-012-002/124
(RAJHARHA) 		3405004000NRG23Z140320231429419 14/03/2023 sumant Kumar Rajak 3405004WL088018 sumant Kumar Rajak 00415 SBIN0003550 54 54 Processed 15/03/2023 S7733799 MR SUMANT KUMAR RAJAK STATE BANK OF INDIA(508548)
2 Nilambar-Pitambarpur JH-05-004-012-006/1038
(RAJHARHA) 		3405004000NRG23Z010320231378098 14/03/2023 Upnetiya Kunwar 3405004WL084478 Upnetiya Kunwar 00415 SBIN0003550 405 405 Processed 15/03/2023 S7733799 MS UPNETI KUNWAR STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-012-006/137
(RAJHARHA) 		3405004000NRG23Z010320231378091 14/03/2023 Jharo Devi 3405004WL084477 Jharo Devi 00415 SBIN0003550 405 405 Processed 15/03/2023 S7733799 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-012-006/137
(RAJHARHA) 		3405004000NRG23Z140320231429693 14/03/2023 Jharo Devi 3405004WL088031 Jharo Devi 00415 SBIN0003550 297 297 Processed 15/03/2023 S7733799 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1161 1161
5 Nilambar-Pitambarpur JH-05-004-012-006/105-A
(RAJHARHA) 		3405004000NRG23Z010320231378099 14/03/2023 Anuj Kumar Yadav 3405004WL084478 Anuj Kumar Yadav 00415 SBIN0006063 405 405 Processed 15/03/2023 S7733799 MR ANUJ YADAV STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-012-006/137
(RAJHARHA) 		3405004000NRG23Z010320231378090 14/03/2023 Nirmal Singh 3405004WL084477 Nirmal Singh 00415 SBIN0006063 405 405 Processed 15/03/2023 S7733799 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-012-006/137
(RAJHARHA) 		3405004000NRG23Z140320231429692 14/03/2023 Nirmal Singh 3405004WL088031 Nirmal Singh 00415 SBIN0006063 297 297 Processed 15/03/2023 S7733799 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-012-006/63
(RAJHARHA) 		3405004000NRG23Z010320231378102 14/03/2023 lesliganj 3405004WL084478 lesliganj 00415 SBIN0006063 270 270 Processed 15/03/2023 S7733799 MR GARIBA PAL STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-012-006/63
(RAJHARHA) 		3405004000NRG23Z010320231378103 14/03/2023 Parwati Devi 3405004WL084478 Parwati Devi 00415 SBIN0006063 270 270 Processed 15/03/2023 S7733799 MS PARWATI DEVI STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-012-006/819
(RAJHARHA) 		3405004000NRG23Z140320231429420 14/03/2023 Manoj Singh 3405004WL088018 Manoj Singh 00415 SBIN0006063 81 81 Processed 15/03/2023 S7733799 MR MANOJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1728 1728
11 Nilambar-Pitambarpur JH-05-004-012-001/261
(RAJHARHA) 		3405004000NRG23Z140320231432697 14/03/2023 Manju Devi 3405004WL088179 Manju Devi 00415 SBIN0009223 162 162 Processed 15/03/2023 S7733799 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
12 Nilambar-Pitambarpur JH-05-004-012-006/349
(RAJHARHA) 		3405004000NRG23Z010320231378100 14/03/2023 Anarwa Devi 3405004WL084478 Anarwa Devi 00695 SBIN0RRVCGB 405 405 Processed 15/03/2023 S7733799 Mrs. ANARWA DEVI VANANCHAL GRAMIN BANK(607210)
13 Nilambar-Pitambarpur JH-05-004-012-006/349-A
(RAJHARHA) 		3405004000NRG23Z010320231378101 14/03/2023 Rina Devi 3405004WL084478 Rina Devi 00695 SBIN0RRVCGB 405 405 Processed 15/03/2023 S7733799 Ms. RINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 3861 3861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004012_140323APB_FTO_703692 State Bank of India SBIN0003550 LESLIGANJ 1161
2 Nilambar-Pitambarpur JH3405004012_140323APB_FTO_703692 State Bank of India SBIN0006063 ADB SATBARWA 1728
3 Nilambar-Pitambarpur JH3405004012_140323APB_FTO_703692 State Bank of India SBIN0009223 MURUBAR(GENTHA) 162
4 Nilambar-Pitambarpur JH3405004012_140323APB_FTO_703692 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 810

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