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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:01:43 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_090822APB_FTO_160186
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-05-004-004-002/277
(DARUDIH) 		3405004000NRG23090820220485992 09/08/2022 Janeshwar Mahto 3405004WL028105 Janeshwar Mahto 00415 SBIN0003144 2520 2520 Processed 31/08/2022 4314121035 MR JANESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2520 2520
2 Nilambar-Pitambarpur JH-05-004-004-002/188
(DARUDIH) 		3405004000NRG23090820220485986 09/08/2022 Virendra Kr. Mahto 3405004WL028105 Virendra Kr. Mahto 00415 SBIN0003550 2520 2520 Processed 31/08/2022 4314121036 MR BIRENDRA MAHTO STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-004-002/208
(DARUDIH) 		3405004000NRG23090820220485989 09/08/2022 Satyendra Kr. Mahto 3405004WL028105 Satyendra Kr. Mahto 00415 SBIN0003550 2520 2520 Processed 31/08/2022 4314121034 MR SATYENDRA KUMAR MEHTA STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-004-002/208
(DARUDIH) 		3405004000NRG23090820220485990 09/08/2022 Sushma Devi 3405004WL028105 Sushma Devi 00415 SBIN0003550 2520 2520 Processed 31/08/2022 4314121037 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
5 Nilambar-Pitambarpur JH-05-004-004-002/207
(DARUDIH) 		3405004000NRG23090820220485988 09/08/2022 Kavita Devi 3405004WL028105 Kavita Devi 00415 SBIN0009223 2520 2520 Processed 31/08/2022 4314121038 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-004-002/207
(DARUDIH) 		3405004000NRG23090820220485987 09/08/2022 Rajeshwar Mahto 3405004WL028105 Rajeshwar Mahto 00415 SBIN0009223 2520 2520 Processed 31/08/2022 4314121033 MR RAJESHWAR MAHATO STATE BANK OF INDIA(508548)
SubTotal 5040 5040
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 JH3405004004_090822APB_FTO_160186 State Bank of India SBIN0003144 ADB DALTONGANJ 2520
2 Nilambar-Pitambarpur JH3405004004_090822APB_FTO_160186 State Bank of India SBIN0003550 LESLIGANJ 7560
3 Nilambar-Pitambarpur JH3405004004_090822APB_FTO_160186 State Bank of India SBIN0009223 MURUBAR(GENTHA) 5040

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