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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:37:59 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004009_051122APB_FTO_405498
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-05-004-009-005/267
(ORIYA KALAN) 		3405004000NRG23051120220909497 05/11/2022 sita 3405004WL055144 sita 00415 SBIN0003144 2520 2520 Processed 27/12/2022 7438513661 MR SITA RAM STATE BANK OF INDIA(508548)
SubTotal 2520 2520
2 Nilambar-Pitambarpur JH-05-004-009-003/124
(ORIYA KALAN) 		3405004000NRG23051120220909483 05/11/2022 Md. Ainul Haq 3405004WL055144 Md. Ainul Haq 00415 SBIN0003550 2520 2520 Processed 27/12/2022 7438513660 ANULLAH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
3 Nilambar-Pitambarpur JH-05-004-009-003/110
(ORIYA KALAN) 		3405004000NRG23051120220909482 05/11/2022 Akhlesh Mahto 3405004WL055144 Akhlesh Mahto 00415 SBIN0009223 2520 2520 Processed 27/12/2022 7438513662 MR AKHILESH MAHTO STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-009-003/209
(ORIYA KALAN) 		3405004000NRG23051120220906945 05/11/2022 Virendra Kuamr Mahto 3405004WL055070 Virendra Kuamr Mahto 00415 SBIN0009223 1890 1890 Processed 27/12/2022 7438513664 MR VIRENDAR KUMAR MEHTA STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-009-005/267
(ORIYA KALAN) 		3405004000NRG23051120220909498 05/11/2022 vinita 3405004WL055144 vinita 00415 SBIN0009223 2520 2520 Processed 27/12/2022 7438513663 MRS VINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6930 6930
6 Nilambar-Pitambarpur JH-05-004-009-003/576
(ORIYA KALAN) 		3405004000NRG23051120220909490 05/11/2022 Manishankar kumar 3405004WL055144 Manishankar kumar 00482 SBIN0RRVCGB 2520 2520 Processed 27/12/2022 7438513665 Mr. MANI SHANKAR KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 14490 14490

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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_051122APB_FTO_405498 State Bank of India SBIN0003144 ADB DALTONGANJ 2520
2 Nilambar-Pitambarpur JH3405004009_051122APB_FTO_405498 State Bank of India SBIN0003550 LESLIGANJ 2520
3 Nilambar-Pitambarpur JH3405004009_051122APB_FTO_405498 State Bank of India SBIN0009223 MURUBAR(GENTHA) 6930
4 Nilambar-Pitambarpur JH3405004009_051122APB_FTO_405498 Vananchal Gramin Bank SBIN0RRVCGB KUNDRI 2520

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