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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:19:24 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_240822APB_FTO_197729
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-05-004-004-002/133
(DARUDIH) 		3405004000NRG23240820220546887 24/08/2022 Pramod Kr. Ram 3405004WL032280 Pramod Kr. Ram 00415 SBIN0003550 2520 2520 Processed 31/08/2022 4315094596 MR PRAMOD RAM STATE BANK OF INDIA(508548)
2 Nilambar-Pitambarpur JH-05-004-004-002/374
(DARUDIH) 		3405004000NRG23240820220546890 24/08/2022 Budhan Singh 3405004WL032280 Budhan Singh 00415 SBIN0003550 840 840 Processed 31/08/2022 4315094599 MR BUDHAN SINGH STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-004-002/63
(DARUDIH) 		3405004000NRG23240820220546895 24/08/2022 Bhawnath Ram 3405004WL032280 Bhawnath Ram 00415 SBIN0003550 2520 2520 Processed 31/08/2022 4315094598 MR BHAWNATH RAM STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-004-002/63
(DARUDIH) 		3405004000NRG23240820220546896 24/08/2022 Kalawati Devi 3405004WL032280 Kalawati Devi 00415 SBIN0003550 2520 2520 Processed 31/08/2022 4315094600 MS KALAWTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8400 8400
5 Nilambar-Pitambarpur JH-05-004-004-002/58
(DARUDIH) 		3405004000NRG23240820220546894 24/08/2022 Shila Devi 3405004WL032280 Shila Devi 00415 SBIN0009223 2520 2520 Processed 31/08/2022 4315094601 MRS SILA DEVI STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-004-002/71
(DARUDIH) 		3405004000NRG23240820220546897 24/08/2022 Maldev Ram 3405004WL032280 Maldev Ram 00415 SBIN0009223 2520 2520 Processed 31/08/2022 4315094597 MR MALDEW RAM STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 13440 13440

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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_240822APB_FTO_197729 State Bank of India SBIN0003550 LESLIGANJ 8400
2 Nilambar-Pitambarpur JH3405004004_240822APB_FTO_197729 State Bank of India SBIN0009223 MURUBAR(GENTHA) 5040

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