Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:49:48 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004001_271222APB_FTO_529505
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-05-004-001-001/140-A
(JURU) 		3405004000NRG23Z261220221138074 27/12/2022 Sabana Bibi 3405004WL068557 Sabana Bibi 00415 SBIN0003144 405 405 Processed 27/12/2022 S33832367 MRS SABANA BIBI STATE BANK OF INDIA(508548)
2 Nilambar-Pitambarpur JH-05-004-001-001/26
(JURU) 		3405004000NRG23Z261220221138075 27/12/2022 Bindu Singh 3405004WL068557 Bindu Singh 00415 SBIN0003144 405 405 Processed 27/12/2022 S33832367 Mr. BINDU SINGH VANANCHAL GRAMIN BANK(607210)
3 Nilambar-Pitambarpur JH-05-004-001-001/42
(JURU) 		3405004000NRG23Z261220221138094 27/12/2022 Aktar Miyan 3405004WL068559 Aktar Miyan 00415 SBIN0003144 405 405 Processed 27/12/2022 S33832367 Akhtar Miyan BANK OF BARODA(606985)
4 Nilambar-Pitambarpur JH-05-004-001-001/460
(JURU) 		3405004000NRG23Z261220221138076 27/12/2022 Sajha Bibi 3405004WL068557 Sajha Bibi 00415 SBIN0003144 405 405 Processed 27/12/2022 S33832367 MS SAJHA BIBI STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-001-004/12
(JURU) 		3405004000NRG23Z261220221138084 27/12/2022 Munni Bhuiya 3405004WL068558 Munni Bhuiya 00415 SBIN0003144 189 189 Processed 27/12/2022 S33832367 MR MUNNI BHUIYAN STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-001-005/1
(JURU) 		3405004000NRG23Z261220221138077 27/12/2022 Sahdev Ram 3405004WL068557 Sahdev Ram 00415 SBIN0003144 405 405 Processed 27/12/2022 S33832367 MR SAHADEV RAM STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-001-005/20
(JURU) 		3405004000NRG23Z261220221138085 27/12/2022 Muni Ram 3405004WL068558 Muni Ram 00415 SBIN0003144 189 189 Processed 27/12/2022 S33832367 MR MUNI RAM STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-001-005/230-A
(JURU) 		3405004000NRG23Z261220221138096 27/12/2022 kant kumar ravi 3405004WL068559 kant kumar ravi 00415 SBIN0003144 405 405 Processed 27/12/2022 S33832367 MR KANT KUMAR RAVI STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-001-005/624
(JURU) 		3405004000NRG23Z261220221138097 27/12/2022 Devraj kumar 3405004WL068559 Devraj kumar 00415 SBIN0003144 405 405 Processed 27/12/2022 S33832367 MRS DEVRAJ KUMAR STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-001-005/63
(JURU) 		3405004000NRG23Z261220221138078 27/12/2022 Pachchu Ram 3405004WL068557 Pachchu Ram 00415 SBIN0003144 405 405 Processed 27/12/2022 S33832367 MR PACHU RAM STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-001-006/48
(JURU) 		3405004000NRG23Z261220221138087 27/12/2022 Vidhwanti Devi 3405004WL068558 Vidhwanti Devi 00415 SBIN0003144 405 405 Processed 27/12/2022 S33832367 MR VIDWANTI DEVI STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-001-006/62-A
(JURU) 		3405004000NRG23Z261220221138088 27/12/2022 Bhagmani Devi 3405004WL068558 Bhagmani Devi 00415 SBIN0003144 405 405 Processed 27/12/2022 S33832367 MS BHAGMANI DEVI STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-001-006/79
(JURU) 		3405004000NRG23Z261220221138098 27/12/2022 Vimlesh Singh 3405004WL068559 Vimlesh Singh 00415 SBIN0003144 405 405 Processed 27/12/2022 S33832367 MR BIMLESH SINGH STATE BANK OF INDIA(508548)
SubTotal 4833 4833
Total 4833 4833

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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_271222APB_FTO_529505 State Bank of India SBIN0003144 ADB DALTONGANJ 4833

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