Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:01:36 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004008_211022APB_FTO_361093
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-05-004-004-002/530
(DARUDIH) 		3405004000NRG23Z211020220825061 21/10/2022 Kamlesh Ram 3405004WL050546 Kamlesh Ram 00415 SBIN0003144 324 324 Processed 21/10/2022 S37441180 MR KAMLESH RAM STATE BANK OF INDIA(508548)
2 Nilambar-Pitambarpur JH-05-004-004-002/60
(DARUDIH) 		3405004000NRG23Z211020220825064 21/10/2022 Lakshuman Ram 3405004WL050546 Lakshuman Ram 00415 SBIN0003144 324 324 Processed 21/10/2022 S37441180 MR LAKSHMAN RAM STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-008-008/16
(SANGBAR) 		3405004000NRG23Z211020220825074 21/10/2022 Raghu Ram 3405004WL050546 Raghu Ram 00415 SBIN0003144 324 324 Processed 21/10/2022 S37441180 MR RAGHU RAM STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-008-008/227
(SANGBAR) 		3405004000NRG23Z211020220825076 21/10/2022 Pramila Devi 3405004WL050546 Pramila Devi 00415 SBIN0003144 324 324 Processed 21/10/2022 S37441180 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
5 Nilambar-Pitambarpur JH-05-004-004-002/15
(DARUDIH) 		3405004000NRG23Z211020220825053 21/10/2022 Fakirchand Ram 3405004WL050546 Fakirchand Ram 00415 SBIN0003550 324 324 Processed 21/10/2022 S37441180 MR FAKIRCHAND RAM STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-004-002/179
(DARUDIH) 		3405004000NRG23Z211020220825100 21/10/2022 Kedar Ram 3405004WL050547 Kedar Ram 00415 SBIN0003550 324 324 Processed 21/10/2022 S37441180 MR KEDAR RAM STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-004-002/235
(DARUDIH) 		3405004000NRG23Z211020220825055 21/10/2022 Pramod Ram 3405004WL050546 Pramod Ram 00415 SBIN0003550 324 324 Processed 21/10/2022 S37441180 MR PARMOD RAM STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-004-002/554
(DARUDIH) 		3405004000NRG23Z211020220825062 21/10/2022 Surendra Ram 3405004WL050546 Surendra Ram 00415 SBIN0003550 324 324 Processed 21/10/2022 S37441180 MR SURENDRA KUMAR RAM STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-008-003/47
(SANGBAR) 		3405004000NRG23Z191020220817289 21/10/2022 Manju Devi 3405004WL050070 Manju Devi 00415 SBIN0003550 189 189 Processed 21/10/2022 S37441180 MRS MANJU DEVI STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-008-003/58
(SANGBAR) 		3405004000NRG23Z191020220817290 21/10/2022 Umeshchandra Mehta 3405004WL050070 Umeshchandra Mehta 00415 SBIN0003550 324 324 Processed 21/10/2022 S37441180 UMESH CHANDRA MEHTA STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-008-005/43
(SANGBAR) 		3405004000NRG23Z191020220817300 21/10/2022 Rajli Devi 3405004WL050070 Rajli Devi 00415 SBIN0003550 324 324 Processed 21/10/2022 S37441180 MRS RAJALI DEVI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
12 Nilambar-Pitambarpur JH-05-004-004-002/308
(DARUDIH) 		3405004000NRG23Z211020220825057 21/10/2022 Uday Singh 3405004WL050546 Uday Singh 00415 SBIN0009223 324 324 Processed 21/10/2022 S37441180 MR UDAY SINGH STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-008-008/16
(SANGBAR) 		3405004000NRG23Z211020220825075 21/10/2022 Gauri Devi 3405004WL050546 Gauri Devi 00415 SBIN0009223 324 324 Processed 21/10/2022 S37441180 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 4077 4077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004008_211022APB_FTO_361093 State Bank of India SBIN0003144 ADB DALTONGANJ 1296
2 Nilambar-Pitambarpur JH3405004008_211022APB_FTO_361093 State Bank of India SBIN0003550 LESLIGANJ 2133
3 Nilambar-Pitambarpur JH3405004008_211022APB_FTO_361093 State Bank of India SBIN0009223 MURUBAR(GENTHA) 648

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