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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:53:33 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_121022APB_FTO_338282
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-05-004-004-001/154
(DARUDIH) 		3405004000NRG23Z121020220779179 12/10/2022 DARUN MAHTO 3405004WL047777 DARUN MAHTO 00415 SBIN0003144 162 162 Processed 13/10/2022 S99229311 MR DARUN KUMAR MEHATA STATE BANK OF INDIA(508548)
2 Nilambar-Pitambarpur JH-05-004-004-001/43
(DARUDIH) 		3405004000NRG23Z121020220779189 12/10/2022 Sukhdev Mahto 3405004WL047777 Sukhdev Mahto 00415 SBIN0003144 162 162 Processed 13/10/2022 S99229311 MR SUKHADEV MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Nilambar-Pitambarpur JH-05-004-004-001/111
(DARUDIH) 		3405004000NRG23Z121020220779162 12/10/2022 Durga Kr Mahto 3405004WL047777 Durga Kr Mahto 00415 SBIN0003550 162 162 Processed 13/10/2022 S99229311 MR DURGA KUMAR MEHTA STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-004-001/112
(DARUDIH) 		3405004000NRG23Z121020220779163 12/10/2022 Prasad Mahto 3405004WL047777 Prasad Mahto 00415 SBIN0003550 162 162 Processed 13/10/2022 S99229311 MR PRASAD MAHTO STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-004-001/112
(DARUDIH) 		3405004000NRG23Z121020220779164 12/10/2022 Sukani Devi 3405004WL047777 Sukani Devi 00415 SBIN0003550 162 162 Processed 13/10/2022 S99229311 MRS SUKANI DEVI STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-004-001/158
(DARUDIH) 		3405004000NRG23Z121020220779182 12/10/2022 Sima Devi 3405004WL047777 Sima Devi 00415 SBIN0003550 162 162 Processed 13/10/2022 S99229311 MS SIMA DEVI STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-004-001/19
(DARUDIH) 		3405004000NRG23Z121020220779183 12/10/2022 Jangali Singh 3405004WL047777 Jangali Singh 00415 SBIN0003550 162 162 Processed 13/10/2022 S99229311 MR JANGALI SINGH STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-004-001/92
(DARUDIH) 		3405004000NRG23Z121020220779202 12/10/2022 Sarita Devi 3405004WL047777 Sarita Devi 00415 SBIN0003550 54 54 Processed 13/10/2022 S99229311 MRS SARITA DEVI STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-004-001/92
(DARUDIH) 		3405004000NRG23Z121020220779201 12/10/2022 Satyendra Yadav 3405004WL047777 Satyendra Yadav 00415 SBIN0003550 162 162 Processed 13/10/2022 S99229311 SATYENDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1026 1026
10 Nilambar-Pitambarpur JH-05-004-004-001/156
(DARUDIH) 		3405004000NRG23Z121020220779181 12/10/2022 Rajeshwar Mahto 3405004WL047777 Rajeshwar Mahto 00415 SBIN0009223 162 162 Processed 13/10/2022 S99229311 MR RAJESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1512 1512

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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_121022APB_FTO_338282 State Bank of India SBIN0003144 ADB DALTONGANJ 324
2 Nilambar-Pitambarpur JH3405004004_121022APB_FTO_338282 State Bank of India SBIN0003550 LESLIGANJ 1026
3 Nilambar-Pitambarpur JH3405004004_121022APB_FTO_338282 State Bank of India SBIN0009223 MURUBAR(GENTHA) 162

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