Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:43:58 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004009_020223APB_FTO_619070
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-05-004-009-003/634
(ORIYA KALAN) 		3405004000NRG23Z020220231288231 02/02/2023 RAJENDRA BAITHA 3405004WL077714 RAJENDRA BAITHA 00415 SBIN0003147 162 162 Processed 03/02/2023 S87197636 RAJENDRA BAITHA STATE BANK OF INDIA(508548)
2 Nilambar-Pitambarpur JH-05-004-009-003/997
(ORIYA KALAN) 		3405004000NRG23Z020220231288235 02/02/2023 Ketu Nandan verma 3405004WL077714 Ketu Nandan verma 00415 SBIN0003147 162 162 Processed 03/02/2023 S87197636 MR KETU NANDAN VERMA STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Nilambar-Pitambarpur JH-05-004-009-003/144-A
(ORIYA KALAN) 		3405004000NRG23Z020220231288223 02/02/2023 Manju devi 3405004WL077714 Manju devi 00415 SBIN0003550 162 162 Processed 03/02/2023 S87197636 MR ARVIND MAHTO STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-009-003/22-A
(ORIYA KALAN) 		3405004000NRG23Z020220231288224 02/02/2023 Gunjan kumar 3405004WL077714 Gunjan kumar 00415 SBIN0003550 162 162 Processed 03/02/2023 S87197636 Mr. GUNJAN KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
5 Nilambar-Pitambarpur JH-05-004-009-003/953
(ORIYA KALAN) 		3405004000NRG23Z020220231288233 02/02/2023 Sumer kumar 3405004WL077714 Sumer kumar 00415 SBIN0006351 162 162 Processed 03/02/2023 S87197636 MR SUMER KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
6 Nilambar-Pitambarpur JH-05-004-009-003/295
(ORIYA KALAN) 		3405004000NRG23Z020220231288227 02/02/2023 Sarojni Devi 3405004WL077714 Sarojni Devi 00415 SBIN0009223 162 162 Processed 03/02/2023 S87197636 MISS SAROJNI DEVI STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-009-003/295
(ORIYA KALAN) 		3405004000NRG23Z020220231288226 02/02/2023 Ugrim Manjhi 3405004WL077714 Ugrim Manjhi 00415 SBIN0009223 162 162 Processed 03/02/2023 S87197636 MR UGRIM MANJHI STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-009-003/406
(ORIYA KALAN) 		3405004000NRG23Z020220231288228 02/02/2023 Pawan Kumar 3405004WL077714 Pawan Kumar 00415 SBIN0009223 162 162 Processed 03/02/2023 S87197636 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-009-003/419-B
(ORIYA KALAN) 		3405004000NRG23Z020220231288229 02/02/2023 Rambha devi 3405004WL077714 Rambha devi 00415 SBIN0009223 162 162 Processed 03/02/2023 S87197636 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-009-003/600
(ORIYA KALAN) 		3405004000NRG23Z020220231288230 02/02/2023 Amit kumar 3405004WL077714 Amit kumar 00415 SBIN0009223 162 162 Processed 03/02/2023 S87197636 MR AMIT KUMAR STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-009-003/938
(ORIYA KALAN) 		3405004000NRG23Z020220231288232 02/02/2023 Rajendra mahato 3405004WL077714 Rajendra mahato 00415 SBIN0009223 162 162 Processed 03/02/2023 S87197636 MR RAJENDRA KUMAR MEHTA STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-009-003/970
(ORIYA KALAN) 		3405004000NRG23Z020220231288234 02/02/2023 Rahul Kumar 3405004WL077714 Rahul Kumar 00415 SBIN0009223 162 162 Processed 03/02/2023 S87197636 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
13 Nilambar-Pitambarpur JH-05-004-009-003/114
(ORIYA KALAN) 		3405004000NRG23Z020220231288222 02/02/2023 Karuna devi 3405004WL077714 Karuna devi 00695 SBIN0RRVCGB 162 162 Processed 03/02/2023 S87197636 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-009-003/22-A
(ORIYA KALAN) 		3405004000NRG23Z020220231288225 02/02/2023 Punam Kumari 3405004WL077714 Punam Kumari 00695 SBIN0RRVCGB 162 162 Processed 03/02/2023 S87197636 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2268 2268

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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_020223APB_FTO_619070 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 324
2 Nilambar-Pitambarpur JH3405004009_020223APB_FTO_619070 State Bank of India SBIN0003550 LESLIGANJ 324
3 Nilambar-Pitambarpur JH3405004009_020223APB_FTO_619070 State Bank of India SBIN0006351 AMY NARSANDA 162
4 Nilambar-Pitambarpur JH3405004009_020223APB_FTO_619070 State Bank of India SBIN0009223 MURUBAR(GENTHA) 1134
5 Nilambar-Pitambarpur JH3405004009_020223APB_FTO_619070 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 324

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