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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:57:07 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004015_211222APB_FTO_513626
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-05-004-015-001/219
(CHAURA) 		3405004000NRG23191220221110640 21/12/2022 Dileep kumar sharma 3405004WL066724 Dileep kumar sharma 00415 SBIN0001221 420 420 Processed 28/12/2022 7469804710 MR DILEEP KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 420 420
2 Nilambar-Pitambarpur JH-05-004-015-001/11
(CHAURA) 		3405004000NRG23191220221110639 21/12/2022 Jitendra Mahto 3405004WL066724 Jitendra Mahto 00415 SBIN0009223 1470 1470 Processed 28/12/2022 7469804712 MR JITENDRA MAHTO STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-015-001/219
(CHAURA) 		3405004000NRG23191220221110641 21/12/2022 Rani Devi 3405004WL066724 Rani Devi 00415 SBIN0009223 420 420 Processed 28/12/2022 7469804711 MRS RANI DEVI STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-015-001/279
(CHAURA) 		3405004000NRG23191220221110631 21/12/2022 Mirja Mahto 3405004WL066723 Mirja Mahto 00415 SBIN0009223 3150 3150 Processed 28/12/2022 7469804708 MR MIRJA MAHTO STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-015-005/104
(CHAURA) 		3405004000NRG23191220221110642 21/12/2022 ABHILASH DUBEY 3405004WL066724 ABHILASH DUBEY 00415 SBIN0009223 3150 3150 Processed 28/12/2022 7469804706 MR ABHILASH DUBEY STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-015-008/14
(CHAURA) 		3405004000NRG23191220221110634 21/12/2022 Rita Devi 3405004WL066723 Rita Devi 00415 SBIN0009223 2100 2100 Processed 28/12/2022 7469804707 MRS RITA DEVI STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-015-008/14
(CHAURA) 		3405004000NRG23191220221110633 21/12/2022 UMESH BHUIYAN 3405004WL066723 UMESH BHUIYAN 00415 SBIN0009223 2100 2100 Processed 28/12/2022 7469804709 MR UMESH BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 12390 12390
Total 12810 12810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004015_211222APB_FTO_513626 State Bank of India SBIN0001221 DALTONGANJ BAZAR 420
2 Nilambar-Pitambarpur JH3405004015_211222APB_FTO_513626 State Bank of India SBIN0009223 MURUBAR(GENTHA) 12390

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