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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:52:06 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004009_220123APB_FTO_587836
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-05-004-009-002/836
(ORIYA KALAN) 		3405004000NRG23Z200120231231856 22/01/2023 Uday ram 3405004WL074458 Uday ram 00415 SBIN0003550 216 216 Processed 24/01/2023 S16063848 MR UDAI RAM STATE BANK OF INDIA(508548)
2 Nilambar-Pitambarpur JH-05-004-009-003/408-A
(ORIYA KALAN) 		3405004000NRG23Z200120231231861 22/01/2023 SHANTI DEVI 3405004WL074458 SHANTI DEVI 00415 SBIN0003550 270 270 Processed 24/01/2023 S16063848 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
3 Nilambar-Pitambarpur JH-05-004-009-001/209
(ORIYA KALAN) 		3405004000NRG23Z200120231231854 22/01/2023 Anita devi 3405004WL074458 Anita devi 00415 SBIN0009223 351 351 Processed 24/01/2023 S16063848 MRS ANITA DEVI STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-009-002/836
(ORIYA KALAN) 		3405004000NRG23Z050120231175848 22/01/2023 rekha devi 3405004WL070976 rekha devi 00415 SBIN0009223 405 405 Processed 24/01/2023 S16063848 MR REKHA DEVI STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-009-002/836
(ORIYA KALAN) 		3405004000NRG23Z200120231231857 22/01/2023 rekha devi 3405004WL074458 rekha devi 00415 SBIN0009223 216 216 Processed 24/01/2023 S16063848 MR REKHA DEVI STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-009-003/1055
(ORIYA KALAN) 		3405004000NRG23Z050120231175851 22/01/2023 Sapna kumari 3405004WL070976 Sapna kumari 00415 SBIN0009223 405 405 Processed 24/01/2023 S16063848 MISS SAPANA KUMARI STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-009-003/1055
(ORIYA KALAN) 		3405004000NRG23Z200120231231860 22/01/2023 Sapna kumari 3405004WL074458 Sapna kumari 00415 SBIN0009223 405 405 Processed 24/01/2023 S16063848 MISS SAPANA KUMARI STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-009-003/828
(ORIYA KALAN) 		3405004000NRG23Z050120231175853 22/01/2023 Girja kumar 3405004WL070976 Girja kumar 00415 SBIN0009223 189 189 Processed 24/01/2023 S16063848 MR GIRJA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1971 1971
9 Nilambar-Pitambarpur JH-05-004-009-001/209
(ORIYA KALAN) 		3405004000NRG23Z200120231231855 22/01/2023 Amit kumar mehta 3405004WL074458 Amit kumar mehta 00482 SBIN0RRVCGB 351 351 Processed 24/01/2023 S16063848 Mrs. AMIT KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
10 Nilambar-Pitambarpur JH-05-004-009-002/839
(ORIYA KALAN) 		3405004000NRG23Z200120231231858 22/01/2023 Kamesh chandravanshi 3405004WL074458 Kamesh chandravanshi 00695 SBIN0RRVCGB 405 405 Processed 24/01/2023 S16063848 Mr. KAMESHWAR RAM VANANCHAL GRAMIN BANK(607210)
11 Nilambar-Pitambarpur JH-05-004-009-002/839
(ORIYA KALAN) 		3405004000NRG23Z200120231231859 22/01/2023 Pratima devi 3405004WL074458 Pratima devi 00695 SBIN0RRVCGB 405 405 Processed 24/01/2023 S16063848 MR KAMESHWAR RAM CHANDRAVANSHI STATE BANK OF INDIA(508548)
SubTotal 1161 1161
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004009_220123APB_FTO_587836 State Bank of India SBIN0003550 LESLIGANJ 486
2 Nilambar-Pitambarpur JH3405004009_220123APB_FTO_587836 State Bank of India SBIN0009223 MURUBAR(GENTHA) 1971
3 Nilambar-Pitambarpur JH3405004009_220123APB_FTO_587836 Vananchal Gramin Bank SBIN0RRVCGB KUNDRI 351
4 Nilambar-Pitambarpur JH3405004009_220123APB_FTO_587836 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 810

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