Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:48:24 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004009_071022APB_FTO_320253
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-05-004-009-005/114
(ORIYA KALAN) 		3405004000NRG23071020220745504 07/10/2022 Sukhari Bhuiyan 3405004WL045570 Sukhari Bhuiyan 00415 SBIN0003144 3150 3150 Processed 14/10/2022 5573888086 MR SUKHADI RAM STATE BANK OF INDIA(508548)
SubTotal 3150 3150
2 Nilambar-Pitambarpur JH-05-004-009-002/283
(ORIYA KALAN) 		3405004000NRG23071020220745480 07/10/2022 Babulal Ram 3405004WL045570 Babulal Ram 00415 SBIN0003550 2520 2520 Processed 14/10/2022 5573888087 MR BABU LAL RAM STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-009-002/318
(ORIYA KALAN) 		3405004000NRG23071020220745486 07/10/2022 ram ji 3405004WL045570 ram ji 00415 SBIN0003550 2520 2520 Processed 14/10/2022 5573888076 MR RAMJI RAM CHANDRAVANSI STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-009-002/58
(ORIYA KALAN) 		3405004000NRG23071020220745555 07/10/2022 Parsu Ram 3405004WL045571 Parsu Ram 00415 SBIN0003550 2520 2520 Processed 14/10/2022 5573888084 MR PARSU RAM STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-009-002/71
(ORIYA KALAN) 		3405004000NRG23071020220745492 07/10/2022 Jitendra Ram 3405004WL045570 Jitendra Ram 00415 SBIN0003550 2520 2520 Processed 14/10/2022 5573888072 MR JITENDRA RAM STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-009-003/334
(ORIYA KALAN) 		3405004000NRG23071020220745567 07/10/2022 Rajkishor Thakur 3405004WL045571 Rajkishor Thakur 00415 SBIN0003550 2607 2607 Processed 14/10/2022 5573888071 MR RAJ KISHOR THAKUR STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-009-003/468
(ORIYA KALAN) 		3405004000NRG23071020220745696 07/10/2022 pradeep 3405004WL045578 pradeep 00415 SBIN0003550 2520 2520 Processed 14/10/2022 5573888080 MR PRADIP RAM STATE BANK OF INDIA(508548)
SubTotal 15207 15207
8 Nilambar-Pitambarpur JH-05-004-009-003/468
(ORIYA KALAN) 		3405004000NRG23071020220745695 07/10/2022 JAYANTI 3405004WL045578 JAYANTI 00415 SBIN0003551 2520 2520 Processed 14/10/2022 5573888073 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
9 Nilambar-Pitambarpur JH-05-004-009-002/112-A
(ORIYA KALAN) 		3405004000NRG23071020220745472 07/10/2022 Shila devi 3405004WL045570 Shila devi 00415 SBIN0009223 2520 2520 Processed 14/10/2022 5573888074 MRS SHILA DEVI STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-009-002/272
(ORIYA KALAN) 		3405004000NRG23071020220745476 07/10/2022 Nandalal Ram 3405004WL045570 Nandalal Ram 00415 SBIN0009223 2520 2520 Processed 14/10/2022 5573888081 MR NANDLAL RAM RAVI STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-009-002/281
(ORIYA KALAN) 		3405004000NRG23071020220745478 07/10/2022 Dharmdev Manjhi 3405004WL045570 Dharmdev Manjhi 00415 SBIN0009223 2520 2520 Processed 14/10/2022 5573888085 MR DHARMDEV MANJHI STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-009-002/281
(ORIYA KALAN) 		3405004000NRG23071020220745479 07/10/2022 Shila Devi 3405004WL045570 Shila Devi 00415 SBIN0009223 2520 2520 Processed 14/10/2022 5573888082 MRS SHILA DEVI STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-009-002/286
(ORIYA KALAN) 		3405004000NRG23071020220745482 07/10/2022 INDRADEV MANJHI 3405004WL045570 INDRADEV MANJHI 00415 SBIN0009223 2520 2520 Processed 14/10/2022 5573888090 MR INDARDEV MANJHI STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-009-002/6
(ORIYA KALAN) 		3405004000NRG23071020220745556 07/10/2022 Kamal Dev Ram 3405004WL045571 Kamal Dev Ram 00415 SBIN0009223 2520 2520 Processed 14/10/2022 5573888088 MR KAMAL DEO RAM STATE BANK OF INDIA(508548)
15 Nilambar-Pitambarpur JH-05-004-009-002/6
(ORIYA KALAN) 		3405004000NRG23071020220745557 07/10/2022 Sonapati Devi 3405004WL045571 Sonapati Devi 00415 SBIN0009223 2520 2520 Processed 14/10/2022 5573888083 MRS SONPATI DEVI STATE BANK OF INDIA(508548)
16 Nilambar-Pitambarpur JH-05-004-009-002/63
(ORIYA KALAN) 		3405004000NRG23071020220745490 07/10/2022 Nandkeshwar Ram 3405004WL045570 Nandkeshwar Ram 00415 SBIN0009223 2520 2520 Processed 14/10/2022 5573888075 MR NANDKISHOR RAM STATE BANK OF INDIA(508548)
17 Nilambar-Pitambarpur JH-05-004-009-006/26
(ORIYA KALAN) 		3405004000NRG23071020220745725 07/10/2022 Dilip Kr. Mehta 3405004WL045578 Dilip Kr. Mehta 00415 SBIN0009223 2520 2520 Processed 14/10/2022 5573888070 MR DILIP KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 22680 22680
18 Nilambar-Pitambarpur JH-05-004-009-002/1
(ORIYA KALAN) 		3405004000NRG23071020220745464 07/10/2022 Harihar Ram 3405004WL045570 Harihar Ram 00482 SBIN0RRVCGB 2520 2520 Processed 14/10/2022 5573888077 HARIHAR RAM STATE BANK OF INDIA(508548)
19 Nilambar-Pitambarpur JH-05-004-009-002/132
(ORIYA KALAN) 		3405004000NRG23071020220745473 07/10/2022 Rajendra Ram 3405004WL045570 Rajendra Ram 00482 SBIN0RRVCGB 2520 2520 Processed 14/10/2022 5573888078 Mr. RAJENDRA RAM VANANCHAL GRAMIN BANK(607210)
20 Nilambar-Pitambarpur JH-05-004-009-003/506
(ORIYA KALAN) 		3405004000NRG23071020220745572 07/10/2022 laldeep 3405004WL045571 laldeep 00482 SBIN0RRVCGB 2520 2520 Processed 14/10/2022 5573888079 MRS LALDEEP RAM STATE BANK OF INDIA(508548)
21 Nilambar-Pitambarpur JH-05-004-009-006/34
(ORIYA KALAN) 		3405004000NRG23071020220745585 07/10/2022 Samsida Bibi 3405004WL045571 Samsida Bibi 00482 SBIN0RRVCGB 2520 2520 Processed 14/10/2022 5573888089 MR ASAMUDIN MIYAN STATE BANK OF INDIA(508548)
SubTotal 10080 10080
Total 53637 53637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004009_071022APB_FTO_320253 State Bank of India SBIN0003144 ADB DALTONGANJ 3150
2 Nilambar-Pitambarpur JH3405004009_071022APB_FTO_320253 State Bank of India SBIN0003550 LESLIGANJ 15207
3 Nilambar-Pitambarpur JH3405004009_071022APB_FTO_320253 State Bank of India SBIN0003551 PANKI 2520
4 Nilambar-Pitambarpur JH3405004009_071022APB_FTO_320253 State Bank of India SBIN0009223 MURUBAR(GENTHA) 22680
5 Nilambar-Pitambarpur JH3405004009_071022APB_FTO_320253 Vananchal Gramin Bank SBIN0RRVCGB KUNDRI 10080

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