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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:13:10 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_031022APB_FTO_315297
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-05-004-004-001/43
(DARUDIH) 		3405004000NRG23Z031020220730741 03/10/2022 Sukhdev Mahto 3405004WL044742 Sukhdev Mahto 00415 SBIN0003144 324 324 Processed 08/10/2022 S15397565 MR SUKHADEV MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Nilambar-Pitambarpur JH-05-004-004-001/10
(DARUDIH) 		3405004000NRG23Z031020220729448 03/10/2022 Budhdev Mahto 3405004WL044676 Budhdev Mahto 00415 SBIN0003550 324 324 Processed 08/10/2022 S15397565 BUDHHA DEO MAHTO STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-004-001/25
(DARUDIH) 		3405004000NRG23Z011020220721866 03/10/2022 Rajkumar Singh 3405004WL044160 Rajkumar Singh 00415 SBIN0003550 405 405 Processed 08/10/2022 S15397565 MR RAJKUMAR SINGH STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-004-001/92
(DARUDIH) 		3405004000NRG23Z031020220730746 03/10/2022 Sarita Devi 3405004WL044742 Sarita Devi 00415 SBIN0003550 216 216 Processed 08/10/2022 S15397565 MRS SARITA DEVI STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-004-001/92
(DARUDIH) 		3405004000NRG23Z031020220730745 03/10/2022 Satyendra Yadav 3405004WL044742 Satyendra Yadav 00415 SBIN0003550 324 324 Processed 08/10/2022 S15397565 SATYENDRA YADAV PUNJAB NATIONAL BANK(508568)
6 Nilambar-Pitambarpur JH-05-004-004-002/145
(DARUDIH) 		3405004000NRG23Z011020220721875 03/10/2022 Ramlakhan Mahto 3405004WL044161 Ramlakhan Mahto 00415 SBIN0003550 405 405 Processed 08/10/2022 S15397565 MR RAM LAKHAN MAHTO STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-004-002/188
(DARUDIH) 		3405004000NRG23Z011020220721877 03/10/2022 Virendra Kr. Mahto 3405004WL044161 Virendra Kr. Mahto 00415 SBIN0003550 243 243 Processed 08/10/2022 S15397565 MR BIRENDRA MAHTO STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-004-002/235
(DARUDIH) 		3405004000NRG23Z031020220729460 03/10/2022 Pramod Ram 3405004WL044676 Pramod Ram 00415 SBIN0003550 324 324 Processed 08/10/2022 S15397565 MR PARMOD RAM STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-004-002/592
(DARUDIH) 		3405004000NRG23Z031020220733383 03/10/2022 Kalo Devi 3405004WL044858 Kalo Devi 00415 SBIN0003550 324 324 Processed 08/10/2022 S15397565 MRS KALO DEVI STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-004-002/79
(DARUDIH) 		3405004000NRG23Z011020220721867 03/10/2022 Bahadur Ram 3405004WL044160 Bahadur Ram 00415 SBIN0003550 405 405 Processed 08/10/2022 S15397565 MR BAHADUR RAM STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-004-003/118
(DARUDIH) 		3405004000NRG23Z011020220721879 03/10/2022 Dhirendra Kumar 3405004WL044161 Dhirendra Kumar 00415 SBIN0003550 405 405 Processed 08/10/2022 S15397565 MR DHIRENDRA KUMAR RAM STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-004-003/118
(DARUDIH) 		3405004000NRG23Z011020220721880 03/10/2022 Nilam Devi 3405004WL044161 Nilam Devi 00415 SBIN0003550 405 405 Processed 08/10/2022 S15397565 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
13 Nilambar-Pitambarpur JH-05-004-004-001/10
(DARUDIH) 		3405004000NRG23Z031020220729449 03/10/2022 Murti Devi 3405004WL044676 Murti Devi 00415 SBIN0009223 324 324 Processed 08/10/2022 S15397565 MRS MURATI DEVI STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-004-002/145
(DARUDIH) 		3405004000NRG23Z011020220721876 03/10/2022 Nagmati Devi 3405004WL044161 Nagmati Devi 00415 SBIN0009223 405 405 Processed 08/10/2022 S15397565 MRS NAGMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 729 729
15 Nilambar-Pitambarpur JH-05-004-004-002/474
(DARUDIH) 		3405004000NRG23Z031020220733334 03/10/2022 UDIT MAHTO 3405004WL044857 UDIT MAHTO 00415 SBIN0RRVCGB 324 324 Processed 08/10/2022 S15397565 MR UDIT MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 5157 5157

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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_031022APB_FTO_315297 State Bank of India SBIN0003144 ADB DALTONGANJ 324
2 Nilambar-Pitambarpur JH3405004004_031022APB_FTO_315297 State Bank of India SBIN0003550 LESLIGANJ 3780
3 Nilambar-Pitambarpur JH3405004004_031022APB_FTO_315297 State Bank of India SBIN0009223 MURUBAR(GENTHA) 729
4 Nilambar-Pitambarpur JH3405004004_031022APB_FTO_315297 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324

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