Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:45:33 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004016_231222APB_FTO_521449
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-05-004-016-002/184
(DABARA) 		3405004000NRG23221220221122316 23/12/2022 DROPATI DEVI 3405004WL067399 DROPATI DEVI 00415 SBIN0003550 3150 3150 Processed 28/12/2022 7471763193 MISS DROPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
2 Nilambar-Pitambarpur JH-05-004-016-003/21
(DABARA) 		3405004000NRG23231220221125334 23/12/2022 Kamesh Mahto 3405004WL067701 Kamesh Mahto 00415 SBIN0006063 3150 3150 Processed 28/12/2022 7471763187 MR KAMESH MAHTO STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-016-004/201-A
(DABARA) 		3405004000NRG23221220221122308 23/12/2022 Tanku manjhi 3405004WL067398 Tanku manjhi 00415 SBIN0006063 3150 3150 Processed 28/12/2022 7471763194 MR TENKU MANJHI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
4 Nilambar-Pitambarpur JH-05-004-016-002/116
(DABARA) 		3405004000NRG23221220221122314 23/12/2022 Rekha Devi 3405004WL067399 Rekha Devi 00415 SBIN0009223 3150 3150 Processed 28/12/2022 7471763188 MRS REKHA DEVI STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-016-002/163
(DABARA) 		3405004000NRG23221220221122320 23/12/2022 Jhubali Devi 3405004WL067400 Jhubali Devi 00415 SBIN0009223 3150 3150 Processed 28/12/2022 7471763189 MRS JHUBLI DEVI STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-016-002/195
(DABARA) 		3405004000NRG23221220221122321 23/12/2022 Basantu Mahato 3405004WL067400 Basantu Mahato 00415 SBIN0009223 3150 3150 Processed 28/12/2022 7471763192 MR BASANTU MAHTO STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-016-007/469
(DABARA) 		3405004000NRG23221220221122301 23/12/2022 Pradip Kumar Ravi 3405004WL067397 Pradip Kumar Ravi 00415 SBIN0009223 3150 3150 Processed 28/12/2022 7471763191 MR PRADEEP KUMAR RAVI STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-016-007/521
(DABARA) 		3405004000NRG23221220221122302 23/12/2022 Ritu Rani Devi 3405004WL067397 Ritu Rani Devi 00415 SBIN0009223 3150 3150 Processed 28/12/2022 7471763195 REETURANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
9 Nilambar-Pitambarpur JH-05-004-016-007/645
(DABARA) 		3405004000NRG23221220221122303 23/12/2022 SAMTA KUMARI 3405004WL067397 SAMTA KUMARI 00415 SBIN0009223 3150 3150 Processed 28/12/2022 7471763190 MISS SAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 18900 18900
Total 28350 28350

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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_231222APB_FTO_521449 State Bank of India SBIN0003550 LESLIGANJ 3150
2 Nilambar-Pitambarpur JH3405004016_231222APB_FTO_521449 State Bank of India SBIN0006063 ADB SATBARWA 6300
3 Nilambar-Pitambarpur JH3405004016_231222APB_FTO_521449 State Bank of India SBIN0009223 MURUBAR(GENTHA) 18900

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