Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:48:19 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004010_190123APB_FTO_583335
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-05-004-010-009/134
(KUNDARI) 		3405004000NRG23170120231221455 19/01/2023 Birendra Mishra 3405004WL073842 Birendra Mishra 00415 SBIN0003550 2520 2520 Processed 27/01/2023 8191887287 MR BIRENDRA MISHRA STATE BANK OF INDIA(508548)
2 Nilambar-Pitambarpur JH-05-004-010-009/204
(KUNDARI) 		3405004000NRG23170120231221456 19/01/2023 Arun Tiwari 3405004WL073842 Arun Tiwari 00415 SBIN0003550 2520 2520 Processed 27/01/2023 8191887288 MR ARUN KUMAR TIWARI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
3 Nilambar-Pitambarpur JH-05-004-010-003/1131
(KUNDARI) 		3405004000NRG23170120231221473 19/01/2023 RAVINDRA KUMR PASWAN 3405004WL073843 RAVINDRA KUMR PASWAN 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8191887292 MR RAVINDAR KUMAR PASWAN STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-010-003/1134
(KUNDARI) 		3405004000NRG23170120231221444 19/01/2023 PINTU KUMAR 3405004WL073842 PINTU KUMAR 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8191887293 MR PINTUKUMAR KUMAR STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-010-003/158
(KUNDARI) 		3405004000NRG23170120231221445 19/01/2023 Mantora Devi 3405004WL073842 Mantora Devi 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8191887285 MRS MANTORA DEVI STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-010-003/206
(KUNDARI) 		3405004000NRG23160120231217133 19/01/2023 PANWA DEVI 3405004WL073547 PANWA DEVI 00415 SBIN0009223 3150 3150 Processed 27/01/2023 8191887291 MRS PANWA DEVI STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-010-003/23
(KUNDARI) 		3405004000NRG23170120231221446 19/01/2023 Deepak Shukla 3405004WL073842 Deepak Shukla 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8191887290 MR DIPAK KUMAR SHUKLA STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-010-003/50
(KUNDARI) 		3405004000NRG23160120231217140 19/01/2023 BHANU RAM 3405004WL073548 BHANU RAM 00415 SBIN0009223 3150 3150 Processed 27/01/2023 8191887286 MR BHANU RAM STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-010-005/1149
(KUNDARI) 		3405004000NRG23170120231221449 19/01/2023 Ashish Kumar 3405004WL073842 Ashish Kumar 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8191887295 Mr. ASHISH KUMAR VANANCHAL GRAMIN BANK(607210)
10 Nilambar-Pitambarpur JH-05-004-010-005/1182
(KUNDARI) 		3405004000NRG23170120231221451 19/01/2023 VIKASH SAW 3405004WL073842 VIKASH SAW 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8191887289 MR VIKASH SAW STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-010-005/444
(KUNDARI) 		3405004000NRG23170120231221453 19/01/2023 Sachin Kumar Mehta 3405004WL073842 Sachin Kumar Mehta 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8191887294 MR SACHIN KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 23940 23940
12 Nilambar-Pitambarpur JH-05-004-010-003/798
(KUNDARI) 		3405004000NRG23170120231221448 19/01/2023 Priyanka shukla 3405004WL073842 Priyanka shukla 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8191887298 Mrs. PRIYANKA SHUKLA VANANCHAL GRAMIN BANK(607210)
13 Nilambar-Pitambarpur JH-05-004-010-005/1010
(KUNDARI) 		3405004000NRG23160120231217134 19/01/2023 OMPRAKASH RAM 3405004WL073547 OMPRAKASH RAM 00695 SBIN0RRVCGB 1050 1050 Processed 27/01/2023 8191887296 MR OMPRAKASH VERMA STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-010-005/1260
(KUNDARI) 		3405004000NRG23160120231217135 19/01/2023 Mrs SUDHA KUAR 3405004WL073547 Mrs SUDHA KUAR 00695 SBIN0RRVCGB 630 630 Processed 27/01/2023 8191887299 MR SITA RAM PAL STATE BANK OF INDIA(508548)
15 Nilambar-Pitambarpur JH-05-004-010-005/869
(KUNDARI) 		3405004000NRG23170120231221454 19/01/2023 DIPAK KUMAR 3405004WL073842 DIPAK KUMAR 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8191887297 Dipak Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6720 6720
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004010_190123APB_FTO_583335 State Bank of India SBIN0003550 LESLIGANJ 5040
2 Nilambar-Pitambarpur JH3405004010_190123APB_FTO_583335 State Bank of India SBIN0009223 MURUBAR(GENTHA) 23940
3 Nilambar-Pitambarpur JH3405004010_190123APB_FTO_583335 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 6720

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