Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:29:42 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004009_200223APB_FTO_655927
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-05-004-009-003/101
(ORIYA KALAN) 		3405004000NRG23200220231342824 20/02/2023 Rajkumar Mahto 3405004WL081966 Rajkumar Mahto 00415 SBIN0003144 2520 2520 Rejected 25/02/2023 9181341635 A/c Blocked or Frozen
2 Nilambar-Pitambarpur JH-05-004-009-003/151
(ORIYA KALAN) 		3405004000NRG23200220231342827 20/02/2023 Dayanand Mistri 3405004WL081966 Dayanand Mistri 00415 SBIN0003144 2520 2520 Processed 25/02/2023 9181341636 DAYANAND SHARMA BANK OF BARODA(606985)
SubTotal 5040 5040
3 Nilambar-Pitambarpur JH-05-004-009-003/1033
(ORIYA KALAN) 		3405004000NRG23200220231342825 20/02/2023 anju kumari 3405004WL081966 anju kumari 00415 SBIN0003550 2520 2520 Processed 25/02/2023 9181341639 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
4 Nilambar-Pitambarpur JH-05-004-009-003/151
(ORIYA KALAN) 		3405004000NRG23200220231342828 20/02/2023 prabha devi 3405004WL081966 prabha devi 00415 SBIN0009223 2520 2520 Processed 25/02/2023 9181341637 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-009-003/203-A
(ORIYA KALAN) 		3405004000NRG23200220231342829 20/02/2023 Rita devi 3405004WL081966 Rita devi 00415 SBIN0009223 2520 2520 Processed 25/02/2023 9181341638 MISS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
6 Nilambar-Pitambarpur JH-05-004-009-003/1037
(ORIYA KALAN) 		3405004000NRG23200220231342826 20/02/2023 Sudhira kumar 3405004WL081966 Sudhira kumar 00691 IPOS0000001 2520 2520 Processed 25/02/2023 9181341634 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
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_200223APB_FTO_655927 State Bank of India SBIN0003144 ADB DALTONGANJ 5040
2 Nilambar-Pitambarpur JH3405004009_200223APB_FTO_655927 State Bank of India SBIN0003550 LESLIGANJ 2520
3 Nilambar-Pitambarpur JH3405004009_200223APB_FTO_655927 State Bank of India SBIN0009223 MURUBAR(GENTHA) 5040
4 Nilambar-Pitambarpur JH3405004009_200223APB_FTO_655927 India Post Payments Bank IPOS0000001 DALTONGANJ 2520

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