Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:24:44 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004_140522APB_FTO_45216
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-05-004-003-007/193
(HARATUA) 		3405004000NRG23Z140520220090250 14/05/2022 Basmati Devi 3405004WL006369 Basmati Devi 00415 SBIN0003144 210 210 Rejected 20/05/2022 CMNE002,
2 Nilambar-Pitambarpur JH-05-004-009-003/204
(ORIYA KALAN) 		3405004000NRG23Z140520220090234 14/05/2022 Ramlakhan Mahto 3405004WL006367 Ramlakhan Mahto 00415 SBIN0003144 120 120 Rejected 20/05/2022 CMNE002,
SubTotal 330 330
3 Nilambar-Pitambarpur JH-05-004-009-003/271
(ORIYA KALAN) 		3405004000NRG23Z140520220090236 14/05/2022 Sarita Devi 3405004WL006367 Sarita Devi 00415 SBIN0003550 150 150 Rejected 20/05/2022 CMNE002,
4 Nilambar-Pitambarpur JH-05-004-009-003/271
(ORIYA KALAN) 		3405004000NRG23Z140520220090235 14/05/2022 Thakurdayal Kr. Mahto 3405004WL006367 Thakurdayal Kr. Mahto 00415 SBIN0003550 150 150 Rejected 20/05/2022 CMNE002,
SubTotal 300 300
5 Nilambar-Pitambarpur JH-05-004-009-003/5
(ORIYA KALAN) 		3405004000NRG23Z140520220090237 14/05/2022 Ramkeshwar Bhuiyan 3405004WL006367 Ramkeshwar Bhuiyan 00415 SBIN0009223 225 225 Rejected 20/05/2022 CMNE002,
6 Nilambar-Pitambarpur JH-05-004-010-002/37
(KUNDARI) 		3405004000NRG23Z140520220090199 14/05/2022 Vikesh Pasvan 3405004WL006365 Vikesh Pasvan 00415 SBIN0009223 225 225 Rejected 20/05/2022 CMNE002,
7 Nilambar-Pitambarpur JH-05-004-012-007/9
(RAJHARHA) 		3405004000NRG23Z140520220090272 14/05/2022 Keshwar Bhuiyan 3405004WL006370 Keshwar Bhuiyan 00415 SBIN0009223 225 225 Rejected 20/05/2022 CMNE002,
8 Nilambar-Pitambarpur JH-05-004-015-006/121
(CHAURA) 		3405004000NRG23Z140520220090244 14/05/2022 Rajkumar Mahto 3405004WL006368 Rajkumar Mahto 00415 SBIN0009223 225 225 Rejected 20/05/2022 CMNE002,
SubTotal 900 900
9 Nilambar-Pitambarpur JH-05-004-009-005/11
(ORIYA KALAN) 		3405004000NRG23Z140520220090240 14/05/2022 Mr. PUNAI RAM 3405004WL006367 Mr. PUNAI RAM 00695 SBIN0RRVCGB 225 225 Rejected 20/05/2022 CMNE002,
10 Nilambar-Pitambarpur JH-05-004-011-005/49
(NAUDIHA) 		3405004000NRG23Z140520220090291 14/05/2022 BIGAN RAM 3405004WL006373 BIGAN RAM 00695 SBIN0RRVCGB 225 225 Rejected 20/05/2022 CMNE002,
SubTotal 450 450
Total 1980 1980

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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_140522APB_FTO_45216 State Bank of India SBIN0003144 ADB DALTONGANJ 330
2 Nilambar-Pitambarpur JH3405004_140522APB_FTO_45216 State Bank of India SBIN0003550 LESLIGANJ 300
3 Nilambar-Pitambarpur JH3405004_140522APB_FTO_45216 State Bank of India SBIN0009223 MURUBAR(GENTHA) 900
4 Nilambar-Pitambarpur JH3405004_140522APB_FTO_45216 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 225
5 Nilambar-Pitambarpur JH3405004_140522APB_FTO_45216 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 225

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