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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:26:03 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_020422APB_FTO_2264
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-05-004-004-002/466
(DARUDIH) 		3405004000NRG22Z020420221096147 02/04/2022 Vasant Mahto 3405004WL121320 Vasant Mahto 00415 SBIN0003144 162 162 Rejected 07/04/2022 CMNE002,
SubTotal 162 162
2 Nilambar-Pitambarpur JH-05-004-004-001/110
(DARUDIH) 		3405004000NRG22Z020420221096325 02/04/2022 Kalinda Devi 3405004WL121333 Kalinda Devi 00415 SBIN0003550 162 162 Rejected 07/04/2022 CMNE002,
3 Nilambar-Pitambarpur JH-05-004-004-001/132
(DARUDIH) 		3405004000NRG22Z020420221096326 02/04/2022 Sardha Devi 3405004WL121333 Sardha Devi 00415 SBIN0003550 162 162 Rejected 07/04/2022 CMNE002,
4 Nilambar-Pitambarpur JH-05-004-004-001/4
(DARUDIH) 		3405004000NRG22Z020420221096145 02/04/2022 Vijay Yadav 3405004WL121320 Vijay Yadav 00415 SBIN0003550 162 162 Rejected 07/04/2022 CMNE002,
5 Nilambar-Pitambarpur JH-05-004-004-002/174
(DARUDIH) 		3405004000NRG22Z020420221096274 02/04/2022 Ayodhya Ram 3405004WL121329 Ayodhya Ram 00415 SBIN0003550 324 324 Rejected 07/04/2022 CMNE002,
6 Nilambar-Pitambarpur JH-05-004-004-002/281
(DARUDIH) 		3405004000NRG22Z020420221096162 02/04/2022 Jayram Singh 3405004WL121322 Jayram Singh 00415 SBIN0003550 162 162 Rejected 07/04/2022 CMNE002,
7 Nilambar-Pitambarpur JH-05-004-004-002/31
(DARUDIH) 		3405004000NRG22Z020420221096190 02/04/2022 Shila Devi 3405004WL121324 Shila Devi 00415 SBIN0003550 162 162 Rejected 07/04/2022 CMNE002,
8 Nilambar-Pitambarpur JH-05-004-004-002/435
(DARUDIH) 		3405004000NRG22Z020420221096202 02/04/2022 Upendra Kumar Kushwaha 3405004WL121326 Upendra Kumar Kushwaha 00415 SBIN0003550 324 324 Rejected 07/04/2022 CMNE002,
9 Nilambar-Pitambarpur JH-05-004-004-002/51
(DARUDIH) 		3405004000NRG22Z020420221096191 02/04/2022 Ravindra Ram 3405004WL121324 Ravindra Ram 00415 SBIN0003550 162 162 Rejected 07/04/2022 CMNE002,
10 Nilambar-Pitambarpur JH-05-004-004-002/53
(DARUDIH) 		3405004000NRG22Z020420221096276 02/04/2022 Girwar Ram 3405004WL121329 Girwar Ram 00415 SBIN0003550 324 324 Rejected 07/04/2022 CMNE002,
SubTotal 1944 1944
11 Nilambar-Pitambarpur JH-05-004-004-002/174
(DARUDIH) 		3405004000NRG22Z020420221096275 02/04/2022 Rinki Devi 3405004WL121329 Rinki Devi 00415 SBIN0009223 324 324 Rejected 07/04/2022 CMNE002,
12 Nilambar-Pitambarpur JH-05-004-004-002/466
(DARUDIH) 		3405004000NRG22Z020420221096148 02/04/2022 Rampati Devi 3405004WL121320 Rampati Devi 00415 SBIN0009223 162 162 Rejected 07/04/2022 CMNE002,
SubTotal 486 486
Total 2592 2592

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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_020422APB_FTO_2264 State Bank of India SBIN0003144 ADB DALTONGANJ 162
2 Nilambar-Pitambarpur JH3405004004_020422APB_FTO_2264 State Bank of India SBIN0003550 LESLIGANJ 1944
3 Nilambar-Pitambarpur JH3405004004_020422APB_FTO_2264 State Bank of India SBIN0009223 MURUBAR(GENTHA) 486

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