Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:41:54 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004003_020123APB_FTO_547588
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-05-004-003-002/17-A
(HARATUA) 		3405004000NRG23Z301220221153079 02/01/2023 Balram Paswan 3405004WL069514 Balram Paswan 00415 SBIN0003144 405 405 Processed 03/01/2023 S54059785 MR BALRAM PASWAN STATE BANK OF INDIA(508548)
2 Nilambar-Pitambarpur JH-05-004-003-002/43
(HARATUA) 		3405004000NRG23Z301220221153080 02/01/2023 AVdesh Paswan 3405004WL069514 AVdesh Paswan 00415 SBIN0003144 405 405 Processed 03/01/2023 S54059785 MR AWADHESH PASWAN STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-003-009/297
(HARATUA) 		3405004000NRG23Z020120231165195 02/01/2023 Jitendar Kumar tiwary 3405004WL070289 Jitendar Kumar tiwary 00415 SBIN0003144 297 297 Processed 03/01/2023 S54059785 MR JITENDRA KUMAR TIWARI STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-003-011/104
(HARATUA) 		3405004000NRG23Z020120231165198 02/01/2023 Devendra Singh 3405004WL070289 Devendra Singh 00415 SBIN0003144 297 297 Processed 03/01/2023 S54059785 Devendra Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1404 1404
5 Nilambar-Pitambarpur JH-05-004-003-002/80-A
(HARATUA) 		3405004000NRG23Z301220221153081 02/01/2023 Rajendar Paswan 3405004WL069514 Rajendar Paswan 00415 SBIN0003147 405 405 Processed 03/01/2023 S54059785 MR RAJENDRA PASWAN STATE BANK OF INDIA(508548)
SubTotal 405 405
6 Nilambar-Pitambarpur JH-05-004-003-009/14
(HARATUA) 		3405004000NRG23Z020120231165193 02/01/2023 Udaynath Tiwari 3405004WL070289 Udaynath Tiwari 00415 SBIN0003550 54 54 Processed 03/01/2023 S54059785 MR UDAY NATH TIWARI STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-003-009/433
(HARATUA) 		3405004000NRG23Z020120231165197 02/01/2023 Manoj Kumar Tiwari 3405004WL070289 Manoj Kumar Tiwari 00415 SBIN0003550 297 297 Processed 03/01/2023 S54059785 MR MANOJ KUMAR TIWARI STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-003-011/375
(HARATUA) 		3405004000NRG23Z020120231165199 02/01/2023 Sandheer Kumar Mishra 3405004WL070289 Sandheer Kumar Mishra 00415 SBIN0003550 297 297 Processed 03/01/2023 S54059785 MR SANDHEER KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 648 648
9 Nilambar-Pitambarpur JH-05-004-003-009/432
(HARATUA) 		3405004000NRG23Z020120231165196 02/01/2023 Swarnika Kumari 3405004WL070289 Swarnika Kumari 00695 SBIN0RRVCGB 297 297 Processed 03/01/2023 S54059785 Mrs. SWARNIKA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004003_020123APB_FTO_547588 State Bank of India SBIN0003144 ADB DALTONGANJ 1404
2 Nilambar-Pitambarpur JH3405004003_020123APB_FTO_547588 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 405
3 Nilambar-Pitambarpur JH3405004003_020123APB_FTO_547588 State Bank of India SBIN0003550 LESLIGANJ 648
4 Nilambar-Pitambarpur JH3405004003_020123APB_FTO_547588 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 297

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