Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:40:36 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004001_070323APB_FTO_690821
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-05-004-001-001/111
(JURU) 		3405004000NRG23070320231404198 07/03/2023 Nasir Miyan 3405004WL086264 Nasir Miyan 00415 SBIN0003144 2520 2520 Processed 24/03/2023 0060922527 MR NASIR MIYAN STATE BANK OF INDIA(508548)
2 Nilambar-Pitambarpur JH-05-004-001-001/194
(JURU) 		3405004000NRG23070320231404200 07/03/2023 Anita Devi 3405004WL086264 Anita Devi 00415 SBIN0003144 2520 2520 Processed 24/03/2023 0060922529 MRS ANITA DEVI STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-001-001/194
(JURU) 		3405004000NRG23070320231404199 07/03/2023 Chhaku Bhuiyan 3405004WL086264 Chhaku Bhuiyan 00415 SBIN0003144 2520 2520 Processed 24/03/2023 0060922526 MR CHAKU BHUIYAN STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-001-001/229
(JURU) 		3405004000NRG23070320231404201 07/03/2023 Krishna Singh 3405004WL086264 Krishna Singh 00415 SBIN0003144 2520 2520 Processed 24/03/2023 0060922528 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-001-001/234
(JURU) 		3405004000NRG23070320231404202 07/03/2023 Uday Singh 3405004WL086264 Uday Singh 00415 SBIN0003144 2520 2520 Processed 24/03/2023 0060922524 MR UDAY SINGH STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-001-001/418
(JURU) 		3405004000NRG23070320231404204 07/03/2023 Manti devi 3405004WL086264 Manti devi 00415 SBIN0003144 2520 2520 Processed 24/03/2023 0060922523 MRS MANTI DEVI STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-001-001/5
(JURU) 		3405004000NRG23070320231404205 07/03/2023 Virju Singh 3405004WL086264 Virju Singh 00415 SBIN0003144 2520 2520 Processed 24/03/2023 0060922525 MR BIRJU SINGH STATE BANK OF INDIA(508548)
SubTotal 17640 17640
8 Nilambar-Pitambarpur JH-05-004-001-001/321
(JURU) 		3405004000NRG23070320231404203 07/03/2023 sona devi 3405004WL086264 sona devi 00415 SBIN0003550 2520 2520 Processed 24/03/2023 0060922530 MRS SONA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
9 Nilambar-Pitambarpur JH-05-004-001-001/549
(JURU) 		3405004000NRG23070320231404206 07/03/2023 PRAMILA DEVI 3405004WL086264 PRAMILA DEVI 00415 SBIN0009495 2520 2520 Processed 24/03/2023 0060922522 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004001_070323APB_FTO_690821 State Bank of India SBIN0003144 ADB DALTONGANJ 17640
2 Nilambar-Pitambarpur JH3405004001_070323APB_FTO_690821 State Bank of India SBIN0003550 LESLIGANJ 2520
3 Nilambar-Pitambarpur JH3405004001_070323APB_FTO_690821 State Bank of India SBIN0009495 PADUMA 2520

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