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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:14:39 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004015_061222APB_FTO_473688
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-05-004-015-004/98
(CHAURA) 		3405004000NRG23Z031220221043466 06/12/2022 Vinod Paswan 3405004WL062318 Vinod Paswan 00415 SBIN0003144 324 324 Processed 07/12/2022 S636467 MR BINOD PASWAN STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Nilambar-Pitambarpur JH-05-004-015-004/37
(CHAURA) 		3405004000NRG23Z031220221043464 06/12/2022 Ujagir Paswan 3405004WL062318 Ujagir Paswan 00415 SBIN0003550 324 324 Processed 07/12/2022 S636467 MR UJAGIR RAM STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-015-006/122
(CHAURA) 		3405004000NRG23Z031220221043941 06/12/2022 Lilam Devi 3405004WL062352 Lilam Devi 00415 SBIN0003550 405 405 Processed 07/12/2022 S636467 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
4 Nilambar-Pitambarpur JH-05-004-015-001/11
(CHAURA) 		3405004000NRG23Z031220221043937 06/12/2022 Jitendra Mahto 3405004WL062352 Jitendra Mahto 00415 SBIN0009223 216 216 Processed 07/12/2022 S636467 MR JITENDRA MAHTO STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-015-001/128
(CHAURA) 		3405004000NRG23Z031220221043955 06/12/2022 Bachan Mahto 3405004WL062354 Bachan Mahto 00415 SBIN0009223 108 108 Processed 07/12/2022 S636467 MR BACHAN MAHTO STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-015-001/62
(CHAURA) 		3405004000NRG23Z031220221043948 06/12/2022 Mantu Prasad Sharma 3405004WL062353 Mantu Prasad Sharma 00415 SBIN0009223 27 27 Processed 07/12/2022 S636467 MR MANTU MISTRI STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-015-001/67
(CHAURA) 		3405004000NRG23Z031220221043956 06/12/2022 Pradip Kumar Sharma 3405004WL062354 Pradip Kumar Sharma 00415 SBIN0009223 270 270 Processed 07/12/2022 S636467 MR PRADIP KUMAR SHARMA STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-015-001/8
(CHAURA) 		3405004000NRG23Z031220221043949 06/12/2022 Jitan Thakur 3405004WL062353 Jitan Thakur 00415 SBIN0009223 108 108 Processed 07/12/2022 S636467 MR JITAN THAKUR STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-015-002/24
(CHAURA) 		3405004000NRG23Z031220221043458 06/12/2022 Shambhu Panday 3405004WL062318 Shambhu Panday 00415 SBIN0009223 324 324 Processed 07/12/2022 S636467 MR SHAMBHU NATH PANDEY STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-015-002/27
(CHAURA) 		3405004000NRG23Z031220221043459 06/12/2022 Mahendra nath Panday 3405004WL062318 Mahendra nath Panday 00415 SBIN0009223 324 324 Processed 07/12/2022 S636467 MAHENDRA NATH PANDEY STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-015-002/4
(CHAURA) 		3405004000NRG23Z031220221043957 06/12/2022 Ramakant Panday 3405004WL062354 Ramakant Panday 00415 SBIN0009223 405 405 Processed 07/12/2022 S636467 MR RAMAKANT PANDEY STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-015-002/51
(CHAURA) 		3405004000NRG23Z031220221043462 06/12/2022 Ravindra Mahto 3405004WL062318 Ravindra Mahto 00415 SBIN0009223 324 324 Processed 07/12/2022 S636467 MR RABINDRA MAHTO STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-015-003/6
(CHAURA) 		3405004000NRG23Z041220221046536 06/12/2022 Niranjan Manjhi 3405004WL062501 Niranjan Manjhi 00415 SBIN0009223 270 270 Processed 07/12/2022 S636467 MR NIRANJAN MANJHI STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-015-004/253
(CHAURA) 		3405004000NRG23Z041220221046537 06/12/2022 Ganesh Kumar Paswan 3405004WL062501 Ganesh Kumar Paswan 00415 SBIN0009223 243 243 Processed 07/12/2022 S636467 MR RINKU PASWAN STATE BANK OF INDIA(508548)
15 Nilambar-Pitambarpur JH-05-004-015-006/117
(CHAURA) 		3405004000NRG23Z031220221043950 06/12/2022 Mr. MUNARIK PRAJAPTI 3405004WL062353 Mr. MUNARIK PRAJAPTI 00415 SBIN0009223 405 405 Processed 07/12/2022 S636467 MUNARIK PRAJAPTI STATE BANK OF INDIA(508548)
16 Nilambar-Pitambarpur JH-05-004-015-006/122
(CHAURA) 		3405004000NRG23Z031220221043940 06/12/2022 Rabins Ram 3405004WL062352 Rabins Ram 00415 SBIN0009223 54 54 Processed 07/12/2022 S636467 MR ROBINS KUMAR RAM STATE BANK OF INDIA(508548)
17 Nilambar-Pitambarpur JH-05-004-015-006/50
(CHAURA) 		3405004000NRG23Z031220221043468 06/12/2022 Najuba Bibi 3405004WL062318 Najuba Bibi 00415 SBIN0009223 324 324 Processed 07/12/2022 S636467 MUSTAFA ANSARI STATE BANK OF INDIA(508548)
18 Nilambar-Pitambarpur JH-05-004-015-006/65
(CHAURA) 		3405004000NRG23Z031220221043951 06/12/2022 Sarif Miyan 3405004WL062353 Sarif Miyan 00415 SBIN0009223 405 405 Processed 07/12/2022 S636467 MR SHARIF MIYAN STATE BANK OF INDIA(508548)
19 Nilambar-Pitambarpur JH-05-004-015-006/71
(CHAURA) 		3405004000NRG23Z031220221043469 06/12/2022 Ashok Ram 3405004WL062318 Ashok Ram 00415 SBIN0009223 324 324 Processed 07/12/2022 S636467 MR ASOK RAM STATE BANK OF INDIA(508548)
20 Nilambar-Pitambarpur JH-05-004-015-008/14
(CHAURA) 		3405004000NRG23Z031220221043943 06/12/2022 Rita Devi 3405004WL062352 Rita Devi 00415 SBIN0009223 405 405 Processed 07/12/2022 S636467 MRS RITA DEVI STATE BANK OF INDIA(508548)
21 Nilambar-Pitambarpur JH-05-004-015-008/14
(CHAURA) 		3405004000NRG23Z031220221043942 06/12/2022 UMESH BHUIYAN 3405004WL062352 UMESH BHUIYAN 00415 SBIN0009223 405 405 Processed 07/12/2022 S636467 MR UMESH BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 4941 4941
Total 5994 5994

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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_061222APB_FTO_473688 State Bank of India SBIN0003144 ADB DALTONGANJ 324
2 Nilambar-Pitambarpur JH3405004015_061222APB_FTO_473688 State Bank of India SBIN0003550 LESLIGANJ 729
3 Nilambar-Pitambarpur JH3405004015_061222APB_FTO_473688 State Bank of India SBIN0009223 MURUBAR(GENTHA) 4941

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