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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:19:57 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004_280422APB_FTO_30136
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-05-004-004-002/146
(DARUDIH) 		3405004000NRG23Z280420220053866 28/04/2022 CHAMPA DEVI 3405004WL003779 CHAMPA DEVI 00415 SBIN0003550 90 90 Rejected 28/04/2022 CMNE002,
2 Nilambar-Pitambarpur JH-05-004-004-002/146
(DARUDIH) 		3405004000NRG23Z280420220053865 28/04/2022 Jayant Kr. Mahto 3405004WL003779 Jayant Kr. Mahto 00415 SBIN0003550 90 90 Rejected 28/04/2022 CMNE002,
3 Nilambar-Pitambarpur JH-05-004-004-003/1
(DARUDIH) 		3405004000NRG23Z280420220053881 28/04/2022 PREM RAM 3405004WL003781 PREM RAM 00415 SBIN0003550 180 180 Rejected 28/04/2022 CMNE002,
4 Nilambar-Pitambarpur JH-05-004-007-003/328
(KURAIN PATARA) 		3405004000NRG23Z280420220053844 28/04/2022 Shiv Saw 3405004WL003777 Shiv Saw 00415 SBIN0003550 225 225 Rejected 28/04/2022 CMNE002,
5 Nilambar-Pitambarpur JH-05-004-007-004/75
(KURAIN PATARA) 		3405004000NRG23Z280420220053849 28/04/2022 Anil Mahto 3405004WL003777 Anil Mahto 00415 SBIN0003550 225 225 Rejected 28/04/2022 CMNE002,
6 Nilambar-Pitambarpur JH-05-004-007-004/75
(KURAIN PATARA) 		3405004000NRG23Z280420220053850 28/04/2022 Sangita Devi 3405004WL003777 Sangita Devi 00415 SBIN0003550 225 225 Rejected 28/04/2022 CMNE002,
7 Nilambar-Pitambarpur JH-05-004-008-001/74
(SANGBAR) 		3405004000NRG23Z280420220053828 28/04/2022 Sarita Devi 3405004WL003774 Sarita Devi 00415 SBIN0003550 225 225 Rejected 28/04/2022 CMNE002,
8 Nilambar-Pitambarpur JH-05-004-008-001/74
(SANGBAR) 		3405004000NRG23Z280420220053827 28/04/2022 Sharwan Bhuiyan 3405004WL003774 Sharwan Bhuiyan 00415 SBIN0003550 225 225 Rejected 28/04/2022 CMNE002,
9 Nilambar-Pitambarpur JH-05-004-014-001/129
(JAMUDIH) 		3405004000NRG23Z280420220053805 28/04/2022 Amresh Roy 3405004WL003772 Amresh Roy 00415 SBIN0003550 225 225 Rejected 28/04/2022 CMNE002,
10 Nilambar-Pitambarpur JH-05-004-014-007/77
(JAMUDIH) 		3405004000NRG23Z280420220053800 28/04/2022 Jugun Manjhi 3405004WL003771 Jugun Manjhi 00415 SBIN0003550 105 105 Rejected 28/04/2022 CMNE002,
SubTotal 1815 1815
11 Nilambar-Pitambarpur JH-05-004-012-006/794
(RAJHARHA) 		3405004000NRG23Z280420220053918 28/04/2022 Anil Vishwakarma 3405004WL003785 Anil Vishwakarma 00415 SBIN0006063 225 225 Rejected 28/04/2022 CMNE002,
SubTotal 225 225
12 Nilambar-Pitambarpur JH-05-004-014-001/168
(JAMUDIH) 		3405004000NRG23Z280420220053888 28/04/2022 Chandan Kr. Ram 3405004WL003782 Chandan Kr. Ram 00415 SBIN0006351 225 225 Rejected 28/04/2022 CMNE002,
13 Nilambar-Pitambarpur JH-05-004-014-001/168
(JAMUDIH) 		3405004000NRG23Z280420220053889 28/04/2022 Kanchan Kr. Ram 3405004WL003782 Kanchan Kr. Ram 00415 SBIN0006351 225 225 Rejected 28/04/2022 CMNE002,
SubTotal 450 450
14 Nilambar-Pitambarpur JH-05-004-008-002/127
(SANGBAR) 		3405004000NRG23Z280420220053816 28/04/2022 Ranjit Kr Singh 3405004WL003773 Ranjit Kr Singh 00415 SBIN0009223 225 225 Rejected 28/04/2022 CMNE002,
15 Nilambar-Pitambarpur JH-05-004-008-002/130
(SANGBAR) 		3405004000NRG23Z280420220053817 28/04/2022 Khedu Sav 3405004WL003773 Khedu Sav 00415 SBIN0009223 225 225 Rejected 28/04/2022 CMNE002,
16 Nilambar-Pitambarpur JH-05-004-014-006/9
(JAMUDIH) 		3405004000NRG23Z280420220053808 28/04/2022 Mina Devi 3405004WL003772 Mina Devi 00415 SBIN0009223 105 105 Rejected 28/04/2022 CMNE002,
SubTotal 555 555
Total 3045 3045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004_280422APB_FTO_30136 State Bank of India SBIN0003550 LESLIGANJ 1815
2 Nilambar-Pitambarpur JH3405004_280422APB_FTO_30136 State Bank of India SBIN0006063 ADB SATBARWA 225
3 Nilambar-Pitambarpur JH3405004_280422APB_FTO_30136 State Bank of India SBIN0006351 AMY NARSANDA 450
4 Nilambar-Pitambarpur JH3405004_280422APB_FTO_30136 State Bank of India SBIN0009223 MURUBAR(GENTHA) 555

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