Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:03:11 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004012_070822APB_FTO_154932
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-05-004-012-001/174
(RAJHARHA) 		3405004000NRG23Z050820220467849 07/08/2022 Bhola Thakur 3405004WL026766 Bhola Thakur 00415 SBIN0003550 378 378 Processed 27/08/2022 S51023592 MR BHOLA THAKUR STATE BANK OF INDIA(508548)
SubTotal 378 378
2 Nilambar-Pitambarpur JH-05-004-012-006/600
(RAJHARHA) 		3405004000NRG23Z050820220467802 07/08/2022 rita 3405004WL026762 rita 00415 SBIN0006063 405 405 Processed 27/08/2022 S51023592 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
3 Nilambar-Pitambarpur JH-05-004-012-006/699
(RAJHARHA) 		3405004000NRG23Z050820220467865 07/08/2022 Sangeeta Devi 3405004WL026767 Sangeeta Devi 00415 SBIN0006063 405 405 Processed 27/08/2022 S51023592 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-012-006/752
(RAJHARHA) 		3405004000NRG23Z050820220467866 07/08/2022 Vishundeo Yadav 3405004WL026767 Vishundeo Yadav 00415 SBIN0006063 405 405 Processed 27/08/2022 S51023592 MR BISHUNDEV YADAV STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-012-006/768
(RAJHARHA) 		3405004000NRG23Z050820220467870 07/08/2022 Binita Devi 3405004WL026767 Binita Devi 00415 SBIN0006063 405 405 Processed 27/08/2022 S51023592 MS BINITA DEVI STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-012-006/768
(RAJHARHA) 		3405004000NRG23Z050820220467869 07/08/2022 Jitendar Ram 3405004WL026767 Jitendar Ram 00415 SBIN0006063 405 405 Processed 27/08/2022 S51023592 MR JITENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 2025 2025
7 Nilambar-Pitambarpur JH-05-004-012-002/28
(RAJHARHA) 		3405004000NRG23Z050820220467852 07/08/2022 Vijay Saw 3405004WL026766 Vijay Saw 00415 SBIN0009223 27 27 Processed 27/08/2022 S51023592 MR VIJAY SAW STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-012-007/81
(RAJHARHA) 		3405004000NRG23Z040820220456091 07/08/2022 RAJESHWAR RAM 3405004WL026389 RAJESHWAR RAM 00415 SBIN0009223 54 54 Processed 27/08/2022 S51023592 MR RAJESHWAR RAM STATE BANK OF INDIA(508548)
SubTotal 81 81
9 Nilambar-Pitambarpur JH-05-004-012-006/787
(RAJHARHA) 		3405004000NRG23Z050820220467804 07/08/2022 Bhuneshwar Mistri 3405004WL026762 Bhuneshwar Mistri 00482 SBIN0RRVCGB 405 405 Processed 27/08/2022 S51023592 Mr. BHUNESHWAR MISTRY VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
Total 2889 2889

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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_070822APB_FTO_154932 State Bank of India SBIN0003550 LESLIGANJ 378
2 Nilambar-Pitambarpur JH3405004012_070822APB_FTO_154932 State Bank of India SBIN0006063 ADB SATBARWA 2025
3 Nilambar-Pitambarpur JH3405004012_070822APB_FTO_154932 State Bank of India SBIN0009223 MURUBAR(GENTHA) 81
4 Nilambar-Pitambarpur JH3405004012_070822APB_FTO_154932 Vananchal Gramin Bank SBIN0RRVCGB DHANGAON 405

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