Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:39:26 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004009_111222APB_FTO_487867
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-05-004-009-003/936
(ORIYA KALAN) 		3405004000NRG23Z111220221078029 11/12/2022 Punam devi 3405004WL064597 Punam devi 00165 IBKL0001258 54 54 Processed 13/12/2022 S99646910 PUNAM KUMARI IDBI BANK(607095)
2 Nilambar-Pitambarpur JH-05-004-009-003/936
(ORIYA KALAN) 		3405004000NRG23Z111220221078030 11/12/2022 Punam devi 3405004WL064597 Punam devi 00165 IBKL0001258 54 54 Processed 13/12/2022 S99646910 PUNAM KUMARI IDBI BANK(607095)
3 Nilambar-Pitambarpur JH-05-004-009-003/936
(ORIYA KALAN) 		3405004000NRG23Z111220221078031 11/12/2022 Punam devi 3405004WL064597 Punam devi 00165 IBKL0001258 54 54 Processed 13/12/2022 S99646910 PUNAM KUMARI IDBI BANK(607095)
SubTotal 162 162
4 Nilambar-Pitambarpur JH-05-004-009-003/112
(ORIYA KALAN) 		3405004000NRG23Z111220221077999 11/12/2022 Suresh Manjhi 3405004WL064597 Suresh Manjhi 00415 SBIN0003550 54 54 Processed 13/12/2022 S99646910 MR SURESH MANJHI STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-009-003/112
(ORIYA KALAN) 		3405004000NRG23Z111220221078000 11/12/2022 Suresh Manjhi 3405004WL064597 Suresh Manjhi 00415 SBIN0003550 54 54 Processed 13/12/2022 S99646910 MR SURESH MANJHI STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-009-003/112
(ORIYA KALAN) 		3405004000NRG23Z111220221078001 11/12/2022 Suresh Manjhi 3405004WL064597 Suresh Manjhi 00415 SBIN0003550 54 54 Processed 13/12/2022 S99646910 MR SURESH MANJHI STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-009-003/608
(ORIYA KALAN) 		3405004000NRG23Z111220221078014 11/12/2022 Nagendra Kumar 3405004WL064597 Nagendra Kumar 00415 SBIN0003550 54 54 Processed 13/12/2022 S99646910 MR NAGENDRA KUMAR STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-009-003/608
(ORIYA KALAN) 		3405004000NRG23Z111220221078016 11/12/2022 Nagendra Kumar 3405004WL064597 Nagendra Kumar 00415 SBIN0003550 54 54 Processed 13/12/2022 S99646910 MR NAGENDRA KUMAR STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-009-003/608
(ORIYA KALAN) 		3405004000NRG23Z111220221078018 11/12/2022 Nagendra Kumar 3405004WL064597 Nagendra Kumar 00415 SBIN0003550 54 54 Processed 13/12/2022 S99646910 MR NAGENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
10 Nilambar-Pitambarpur JH-05-004-009-003/124-A
(ORIYA KALAN) 		3405004000NRG23Z111220221078006 11/12/2022 Salama praveen 3405004WL064597 Salama praveen 00415 SBIN0009223 54 54 Processed 13/12/2022 S99646910 MS SALMA PRAVEEN STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-009-003/124-A
(ORIYA KALAN) 		3405004000NRG23Z111220221078008 11/12/2022 Salama praveen 3405004WL064597 Salama praveen 00415 SBIN0009223 54 54 Processed 13/12/2022 S99646910 MS SALMA PRAVEEN STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-009-003/124-A
(ORIYA KALAN) 		3405004000NRG23Z111220221078010 11/12/2022 Salama praveen 3405004WL064597 Salama praveen 00415 SBIN0009223 54 54 Processed 13/12/2022 S99646910 MS SALMA PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 648 648

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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_111222APB_FTO_487867 IDBI Bank IBKL0001258 Tolekam 162
2 Nilambar-Pitambarpur JH3405004009_111222APB_FTO_487867 State Bank of India SBIN0003550 LESLIGANJ 324
3 Nilambar-Pitambarpur JH3405004009_111222APB_FTO_487867 State Bank of India SBIN0009223 MURUBAR(GENTHA) 162

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