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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:16:38 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004009_210323APB_FTO_722252
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-05-004-009-002/538
(ORIYA KALAN) 		3405004000NRG23210320231459749 21/03/2023 kaltu ram 3405004WL089896 kaltu ram 00415 SBIN0003550 1680 1680 Processed 30/03/2023 0309570775 MR KALTU RAM STATE BANK OF INDIA(508548)
SubTotal 1680 1680
2 Nilambar-Pitambarpur JH-05-004-009-002/270-A
(ORIYA KALAN) 		3405004000NRG23210320231459741 21/03/2023 Rona Devi 3405004WL089896 Rona Devi 00415 SBIN0009223 1680 1680 Processed 30/03/2023 0309570770 MRS RINA DEVI STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-009-002/356
(ORIYA KALAN) 		3405004000NRG23210320231459744 21/03/2023 Kaushal Kumar ravi 3405004WL089896 Kaushal Kumar ravi 00415 SBIN0009223 1680 1680 Processed 30/03/2023 0309570776 MR KAUSHAL KUMAR STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-009-002/36
(ORIYA KALAN) 		3405004000NRG23210320231459746 21/03/2023 BALMATI DEVI 3405004WL089896 BALMATI DEVI 00415 SBIN0009223 1680 1680 Processed 30/03/2023 0309570774 BALMATI DEVI STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-009-002/42
(ORIYA KALAN) 		3405004000NRG23210320231459747 21/03/2023 Badri Ram 3405004WL089896 Badri Ram 00415 SBIN0009223 1680 1680 Processed 30/03/2023 0309570777 MR BADRI RAM STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-009-002/535-A
(ORIYA KALAN) 		3405004000NRG23210320231459748 21/03/2023 Arvind kumar 3405004WL089896 Arvind kumar 00415 SBIN0009223 1680 1680 Processed 30/03/2023 0309570771 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-009-002/852
(ORIYA KALAN) 		3405004000NRG23210320231459750 21/03/2023 Amit kumar 3405004WL089896 Amit kumar 00415 SBIN0009223 1680 1680 Processed 30/03/2023 0309570769 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 10080 10080
8 Nilambar-Pitambarpur JH-05-004-009-002/132
(ORIYA KALAN) 		3405004000NRG23210320231459740 21/03/2023 Mr. Rajendra Ram 3405004WL089896 Mr. Rajendra Ram 00695 SBIN0RRVCGB 1680 1680 Processed 30/03/2023 0309570773 Mr. RAJENDRA RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1680 1680
9 Nilambar-Pitambarpur JH-05-004-009-002/357
(ORIYA KALAN) 		3405004000NRG23210320231459745 21/03/2023 ramchandra ravi 3405004WL089896 ramchandra ravi 00703 AIRP0000001 1680 1680 Processed 30/03/2023 0309570772 MR RAMCHANDRA RAVI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 15120 15120

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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_210323APB_FTO_722252 State Bank of India SBIN0003550 LESLIGANJ 1680
2 Nilambar-Pitambarpur JH3405004009_210323APB_FTO_722252 State Bank of India SBIN0009223 MURUBAR(GENTHA) 10080
3 Nilambar-Pitambarpur JH3405004009_210323APB_FTO_722252 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 1680
4 Nilambar-Pitambarpur JH3405004009_210323APB_FTO_722252 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1680

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