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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:23:05 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004016_271022APB_FTO_378729
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-05-004-016-004/215
(DABARA) 		3405004000NRG23271020220859405 27/10/2022 Adhinta Devi 3405004WL052558 Adhinta Devi 00415 SBIN0003550 2520 2520 Processed 02/11/2022 6091331886 MRS ADHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
2 Nilambar-Pitambarpur JH-05-004-016-003/21
(DABARA) 		3405004000NRG23261020220856896 27/10/2022 Kamesh Mahto 3405004WL052402 Kamesh Mahto 00415 SBIN0006063 210 210 Processed 02/11/2022 6091331892 MR KAMESH MAHTO STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-016-003/55
(DABARA) 		3405004000NRG23271020220859403 27/10/2022 Hewanti Devi 3405004WL052558 Hewanti Devi 00415 SBIN0006063 2520 2520 Processed 02/11/2022 6091331894 MRS HEWANTI DEVI STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-016-003/79
(DABARA) 		3405004000NRG23271020220859404 27/10/2022 Narsingh Yadav 3405004WL052558 Narsingh Yadav 00415 SBIN0006063 2520 2520 Processed 02/11/2022 6091331885 MR NARSINGH YADAV STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-016-004/9
(DABARA) 		3405004000NRG23261020220856898 27/10/2022 Lalita Devi 3405004WL052402 Lalita Devi 00415 SBIN0006063 210 210 Processed 02/11/2022 6091331890 MS LALITA DEVI STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-016-004/9
(DABARA) 		3405004000NRG23261020220856897 27/10/2022 Nard Yadav 3405004WL052402 Nard Yadav 00415 SBIN0006063 210 210 Processed 02/11/2022 6091331895 MR NARAD YADAV STATE BANK OF INDIA(508548)
SubTotal 5670 5670
7 Nilambar-Pitambarpur JH-05-004-016-002/116
(DABARA) 		3405004000NRG23261020220857636 27/10/2022 Rekha Devi 3405004WL052449 Rekha Devi 00415 SBIN0009223 3150 3150 Processed 02/11/2022 6091331887 MRS REKHA DEVI STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-016-002/40
(DABARA) 		3405004000NRG23261020220857607 27/10/2022 Sahodri Kunwar 3405004WL052446 Sahodri Kunwar 00415 SBIN0009223 3150 3150 Processed 02/11/2022 6091331891 MRS SAHODARI KUNWAR STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-016-005/200
(DABARA) 		3405004000NRG23261020220857626 27/10/2022 Jahangir Ansari 3405004WL052448 Jahangir Ansari 00415 SBIN0009223 3150 3150 Processed 02/11/2022 6091331888 MR JAHANGIR ANSARI STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-016-006/141
(DABARA) 		3405004000NRG23261020220856899 27/10/2022 Anil Singh 3405004WL052402 Anil Singh 00415 SBIN0009223 2520 2520 Processed 02/11/2022 6091331893 MR ANIL SINGH STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-016-007/146
(DABARA) 		3405004000NRG23261020220857618 27/10/2022 Vinod Ram 3405004WL052447 Vinod Ram 00415 SBIN0009223 3150 3150 Processed 02/11/2022 6091331889 MR BINOD RAM STATE BANK OF INDIA(508548)
SubTotal 15120 15120
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004016_271022APB_FTO_378729 State Bank of India SBIN0003550 LESLIGANJ 2520
2 Nilambar-Pitambarpur JH3405004016_271022APB_FTO_378729 State Bank of India SBIN0006063 ADB SATBARWA 5670
3 Nilambar-Pitambarpur JH3405004016_271022APB_FTO_378729 State Bank of India SBIN0009223 MURUBAR(GENTHA) 15120

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