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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:28:47 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004016_271022APB_FTO_378733
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-05-004-016-004/215
(DABARA) 		3405004000NRG23Z271020220859415 27/10/2022 Adhinta Devi 3405004WL052558 Adhinta Devi 00415 SBIN0003550 324 324 Processed 27/10/2022 S37015366 MRS ADHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Nilambar-Pitambarpur JH-05-004-016-003/21
(DABARA) 		3405004000NRG23Z261020220856907 27/10/2022 Kamesh Mahto 3405004WL052402 Kamesh Mahto 00415 SBIN0006063 27 27 Processed 27/10/2022 S37015366 MR KAMESH MAHTO STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-016-003/55
(DABARA) 		3405004000NRG23Z271020220859413 27/10/2022 Hewanti Devi 3405004WL052558 Hewanti Devi 00415 SBIN0006063 324 324 Processed 27/10/2022 S37015366 MRS HEWANTI DEVI STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-016-003/79
(DABARA) 		3405004000NRG23Z271020220859414 27/10/2022 Narsingh Yadav 3405004WL052558 Narsingh Yadav 00415 SBIN0006063 324 324 Processed 27/10/2022 S37015366 MR NARSINGH YADAV STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-016-004/9
(DABARA) 		3405004000NRG23Z261020220856909 27/10/2022 Lalita Devi 3405004WL052402 Lalita Devi 00415 SBIN0006063 27 27 Processed 27/10/2022 S37015366 MS LALITA DEVI STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-016-004/9
(DABARA) 		3405004000NRG23Z261020220856908 27/10/2022 Nard Yadav 3405004WL052402 Nard Yadav 00415 SBIN0006063 27 27 Processed 27/10/2022 S37015366 MR NARAD YADAV STATE BANK OF INDIA(508548)
SubTotal 729 729
7 Nilambar-Pitambarpur JH-05-004-016-002/116
(DABARA) 		3405004000NRG23Z261020220857640 27/10/2022 Rekha Devi 3405004WL052449 Rekha Devi 00415 SBIN0009223 405 405 Processed 27/10/2022 S37015366 MRS REKHA DEVI STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-016-002/40
(DABARA) 		3405004000NRG23Z261020220857612 27/10/2022 Sahodri Kunwar 3405004WL052446 Sahodri Kunwar 00415 SBIN0009223 405 405 Processed 27/10/2022 S37015366 MRS SAHODARI KUNWAR STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-016-005/200
(DABARA) 		3405004000NRG23Z261020220857632 27/10/2022 Jahangir Ansari 3405004WL052448 Jahangir Ansari 00415 SBIN0009223 405 405 Processed 27/10/2022 S37015366 MR JAHANGIR ANSARI STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-016-006/141
(DABARA) 		3405004000NRG23Z261020220856910 27/10/2022 Anil Singh 3405004WL052402 Anil Singh 00415 SBIN0009223 324 324 Processed 27/10/2022 S37015366 MR ANIL SINGH STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-016-007/146
(DABARA) 		3405004000NRG23Z261020220857623 27/10/2022 Vinod Ram 3405004WL052447 Vinod Ram 00415 SBIN0009223 405 405 Processed 27/10/2022 S37015366 MR BINOD RAM STATE BANK OF INDIA(508548)
SubTotal 1944 1944
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004016_271022APB_FTO_378733 State Bank of India SBIN0003550 LESLIGANJ 324
2 Nilambar-Pitambarpur JH3405004016_271022APB_FTO_378733 State Bank of India SBIN0006063 ADB SATBARWA 729
3 Nilambar-Pitambarpur JH3405004016_271022APB_FTO_378733 State Bank of India SBIN0009223 MURUBAR(GENTHA) 1944

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