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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:44:21 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_190822APB_FTO_187375
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-05-004-004-001/118
(DARUDIH) 		3405004000NRG23190820220531376 19/08/2022 PREM MAHTO 3405004WL031156 PREM MAHTO 00415 SBIN0001221 1260 1260 Processed 31/08/2022 4315016922 PREM KUMAR MEHTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1260 1260
2 Nilambar-Pitambarpur JH-05-004-004-001/154
(DARUDIH) 		3405004000NRG23190820220531378 19/08/2022 DARUN MAHTO 3405004WL031156 DARUN MAHTO 00415 SBIN0003144 2520 2520 Processed 31/08/2022 4315016924 MR DARUN KUMAR MEHATA STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-004-001/71
(DARUDIH) 		3405004000NRG23190820220531382 19/08/2022 Suresh Mahto 3405004WL031156 Suresh Mahto 00415 SBIN0003144 2520 2520 Processed 31/08/2022 4315016923 MR SURESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 5040 5040
4 Nilambar-Pitambarpur JH-05-004-004-001/111
(DARUDIH) 		3405004000NRG23190820220531374 19/08/2022 Durga Kr Mahto 3405004WL031156 Durga Kr Mahto 00415 SBIN0003550 2520 2520 Processed 31/08/2022 4315016919 MR DURGA KUMAR MEHTA STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-004-001/112
(DARUDIH) 		3405004000NRG23190820220531375 19/08/2022 Sukani Devi 3405004WL031156 Sukani Devi 00415 SBIN0003550 2520 2520 Processed 31/08/2022 4315016921 MRS SUKANI DEVI STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-004-002/104
(DARUDIH) 		3405004000NRG23190820220531383 19/08/2022 Jangbahadur Singh 3405004WL031156 Jangbahadur Singh 00415 SBIN0003550 1196 1196 Processed 31/08/2022 4315016913 MR JANG BAHADUR SINGH STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-004-002/486
(DARUDIH) 		3405004000NRG23190820220531428 19/08/2022 Prem Thakur 3405004WL031159 Prem Thakur 00415 SBIN0003550 1260 1260 Processed 31/08/2022 4315016925 MR PREM THAKUR STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-004-002/529
(DARUDIH) 		3405004000NRG23190820220531430 19/08/2022 Dilip Thakur 3405004WL031159 Dilip Thakur 00415 SBIN0003550 1260 1260 Processed 31/08/2022 4315016914 DILIP KUMAR THAKUR STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-004-004/13
(DARUDIH) 		3405004000NRG23190820220531437 19/08/2022 Sanjay Paswan 3405004WL031159 Sanjay Paswan 00415 SBIN0003550 1260 1260 Processed 31/08/2022 4315016918 MR SANJAY PASWAN STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-004-004/20
(DARUDIH) 		3405004000NRG23190820220531439 19/08/2022 Lalo Devi 3405004WL031159 Lalo Devi 00415 SBIN0003550 1260 1260 Processed 31/08/2022 4315016917 MRS LALO DEVI STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-004-004/45
(DARUDIH) 		3405004000NRG23190820220531325 19/08/2022 Dilip Ram 3405004WL031154 Dilip Ram 00415 SBIN0003550 1260 1260 Processed 31/08/2022 4315016926 MR DILIP RAM STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-004-004/83
(DARUDIH) 		3405004000NRG23190820220531326 19/08/2022 Sahodari Devi 3405004WL031154 Sahodari Devi 00415 SBIN0003550 1260 1260 Processed 31/08/2022 4315016915 SAHODAR DEVI BANK OF INDIA(508505)
13 Nilambar-Pitambarpur JH-05-004-004-004/87
(DARUDIH) 		3405004000NRG23190820220531283 19/08/2022 Sabita Devi 3405004WL031152 Sabita Devi 00415 SBIN0003550 1260 1260 Processed 31/08/2022 4315016920 MR UDAY SAV STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-004-004/90
(DARUDIH) 		3405004000NRG23190820220531328 19/08/2022 Chanchala Devi 3405004WL031154 Chanchala Devi 00415 SBIN0003550 1260 1260 Processed 31/08/2022 4315016912 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
15 Nilambar-Pitambarpur JH-05-004-004-004/92
(DARUDIH) 		3405004000NRG23190820220531284 19/08/2022 Rajmati Devi 3405004WL031152 Rajmati Devi 00415 SBIN0003550 1260 1260 Processed 31/08/2022 4315016916 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 17576 17576
16 Nilambar-Pitambarpur JH-05-004-004-001/125
(DARUDIH) 		3405004000NRG23190820220531314 19/08/2022 Surendra Mahto 3405004WL031154 Surendra Mahto 00415 SBIN0009223 1260 1260 Processed 31/08/2022 4315016928 MR SURENDRA MAHTO STATE BANK OF INDIA(508548)
17 Nilambar-Pitambarpur JH-05-004-004-001/170
(DARUDIH) 		3405004000NRG23190820220531316 19/08/2022 Sandip Mahto 3405004WL031154 Sandip Mahto 00415 SBIN0009223 1260 1260 Processed 31/08/2022 4315016930 MR SANDEEP MAHTO STATE BANK OF INDIA(508548)
18 Nilambar-Pitambarpur JH-05-004-004-001/203
(DARUDIH) 		3405004000NRG23190820220531379 19/08/2022 Brajesh Mahto 3405004WL031156 Brajesh Mahto 00415 SBIN0009223 1260 1260 Processed 31/08/2022 4315016929 MR BRAJESH KUMAR MAHATO STATE BANK OF INDIA(508548)
19 Nilambar-Pitambarpur JH-05-004-004-001/31
(DARUDIH) 		3405004000NRG23190820220531381 19/08/2022 Pramila Devi 3405004WL031156 Pramila Devi 00415 SBIN0009223 1260 1260 Processed 31/08/2022 4315016927 MRS PRMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 28916 28916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004004_190822APB_FTO_187375 State Bank of India SBIN0001221 DALTONGANJ BAZAR 1260
2 Nilambar-Pitambarpur JH3405004004_190822APB_FTO_187375 State Bank of India SBIN0003144 ADB DALTONGANJ 5040
3 Nilambar-Pitambarpur JH3405004004_190822APB_FTO_187375 State Bank of India SBIN0003550 LESLIGANJ 17576
4 Nilambar-Pitambarpur JH3405004004_190822APB_FTO_187375 State Bank of India SBIN0009223 MURUBAR(GENTHA) 5040

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