Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:57:20 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004009_170323APB_FTO_712769
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-05-004-009-004/5
(ORIYA KALAN) 		3405004000NRG23170320231445668 17/03/2023 Balkesh Mahto 3405004WL089078 Balkesh Mahto 00415 SBIN0003144 1260 1260 Processed 24/03/2023 0063026531 MR BALKESH MEHTA STATE BANK OF INDIA(508548)
2 Nilambar-Pitambarpur JH-05-004-009-004/820
(ORIYA KALAN) 		3405004000NRG23170320231445670 17/03/2023 NITISH KUMAR 3405004WL089078 NITISH KUMAR 00415 SBIN0003144 1260 1260 Processed 24/03/2023 0063026529 MR NITISH KUMAR STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-009-004/830
(ORIYA KALAN) 		3405004000NRG23170320231445675 17/03/2023 DHIRAJ KUMAR 3405004WL089078 DHIRAJ KUMAR 00415 SBIN0003144 1260 1260 Processed 24/03/2023 0063026530 MR DHEERAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3780 3780
4 Nilambar-Pitambarpur JH-05-004-009-004/824
(ORIYA KALAN) 		3405004000NRG23170320231445672 17/03/2023 Shani kumar 3405004WL089078 Shani kumar 00415 SBIN0003147 1260 1260 Processed 24/03/2023 0063026527 MR SHANI KUMAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
5 Nilambar-Pitambarpur JH-05-004-009-004/822
(ORIYA KALAN) 		3405004000NRG23170320231445671 17/03/2023 Nagmani kumar 3405004WL089078 Nagmani kumar 00415 SBIN0006351 1260 1260 Processed 24/03/2023 0063026528 MR NAGMANI KUMAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
6 Nilambar-Pitambarpur JH-05-004-009-004/825
(ORIYA KALAN) 		3405004000NRG23170320231445673 17/03/2023 Balmukund mahato 3405004WL089078 Balmukund mahato 00415 SBIN0009223 1260 1260 Processed 24/03/2023 0063026532 MR BAL MUKUND MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
7 Nilambar-Pitambarpur JH-05-004-009-004/825
(ORIYA KALAN) 		3405004000NRG23170320231445674 17/03/2023 Dhankuri devi 3405004WL089078 Dhankuri devi 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0063026533 MRS DHANKUVI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 8820 8820

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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_170323APB_FTO_712769 State Bank of India SBIN0003144 ADB DALTONGANJ 3780
2 Nilambar-Pitambarpur JH3405004009_170323APB_FTO_712769 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 1260
3 Nilambar-Pitambarpur JH3405004009_170323APB_FTO_712769 State Bank of India SBIN0006351 AMY NARSANDA 1260
4 Nilambar-Pitambarpur JH3405004009_170323APB_FTO_712769 State Bank of India SBIN0009223 MURUBAR(GENTHA) 1260
5 Nilambar-Pitambarpur JH3405004009_170323APB_FTO_712769 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 1260

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