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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:40:59 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_080223APB_FTO_628858
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-05-004-004-002/1270
(DARUDIH) 		3405004000NRG23080220231302844 08/02/2023 AVINASH KUMAR 3405004WL078926 AVINASH KUMAR 00415 SBIN0000061 2520 2520 Processed 17/02/2023 8871560376 MR AVINASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
2 Nilambar-Pitambarpur JH-05-004-004-002/1264
(DARUDIH) 		3405004000NRG23080220231302866 08/02/2023 mohan ram 3405004WL078930 mohan ram 00415 SBIN0003144 2520 2520 Processed 17/02/2023 8871560373 Mr. MOHAN KUMAR VANANCHAL GRAMIN BANK(607210)
3 Nilambar-Pitambarpur JH-05-004-004-002/334
(DARUDIH) 		3405004000NRG23080220231302868 08/02/2023 Ramesh Mahto 3405004WL078930 Ramesh Mahto 00415 SBIN0003144 2520 2520 Processed 17/02/2023 8871560372 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 5040 5040
4 Nilambar-Pitambarpur JH-05-004-004-002/1092
(DARUDIH) 		3405004000NRG23080220231302843 08/02/2023 ABHAY KUMAR 3405004WL078926 ABHAY KUMAR 00415 SBIN0003147 2520 2520 Processed 17/02/2023 8871560377 MR ABHAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
5 Nilambar-Pitambarpur JH-05-004-004-001/111
(DARUDIH) 		3405004000NRG23060220231299398 08/02/2023 Durga Kr Mahto 3405004WL078608 Durga Kr Mahto 00415 SBIN0003550 2520 2520 Processed 17/02/2023 8871560356 MR DURGA KUMAR MEHTA STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-004-001/1231
(DARUDIH) 		3405004000NRG23060220231299399 08/02/2023 AMIT KUMAR 3405004WL078608 AMIT KUMAR 00415 SBIN0003550 2520 2520 Processed 17/02/2023 8871560354 MR AMIT KUMAR STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-004-001/18
(DARUDIH) 		3405004000NRG23060220231299401 08/02/2023 Tetar Singh 3405004WL078608 Tetar Singh 00415 SBIN0003550 2520 2520 Processed 17/02/2023 8871560366 MR TETAR SINGH STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-004-001/216
(DARUDIH) 		3405004000NRG23060220231299402 08/02/2023 Sangita devi 3405004WL078608 Sangita devi 00415 SBIN0003550 2520 2520 Processed 17/02/2023 8871560369 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-004-002/1052
(DARUDIH) 		3405004000NRG23080220231302842 08/02/2023 ASHOK MAHTO 3405004WL078926 ASHOK MAHTO 00415 SBIN0003550 2520 2520 Processed 17/02/2023 8871560361 MR ASHOK MAHTO STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-004-002/1406
(DARUDIH) 		3405004000NRG23080220231302845 08/02/2023 ranjan kumar 3405004WL078926 ranjan kumar 00415 SBIN0003550 2520 2520 Processed 17/02/2023 8871560360 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-004-002/1462
(DARUDIH) 		3405004000NRG23080220231302861 08/02/2023 SANGITA DEVI 3405004WL078929 SANGITA DEVI 00415 SBIN0003550 2520 2520 Processed 17/02/2023 8871560375 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-004-002/217
(DARUDIH) 		3405004000NRG23080220231302867 08/02/2023 Rameshwar Mahto 3405004WL078930 Rameshwar Mahto 00415 SBIN0003550 1260 1260 Processed 17/02/2023 8871560358 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-004-002/223
(DARUDIH) 		3405004000NRG23080220231302847 08/02/2023 Jayram Mahto 3405004WL078926 Jayram Mahto 00415 SBIN0003550 2520 2520 Processed 17/02/2023 8871560357 MR JAY RAM MAHTO STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-004-002/359
(DARUDIH) 		3405004000NRG23060220231299403 08/02/2023 Loknath Mahto 3405004WL078608 Loknath Mahto 00415 SBIN0003550 2520 2520 Processed 17/02/2023 8871560363 MR LOKNATHA MAHTO STATE BANK OF INDIA(508548)
15 Nilambar-Pitambarpur JH-05-004-004-002/405
(DARUDIH) 		3405004000NRG23080220231302869 08/02/2023 SITARAM SINGH 3405004WL078930 SITARAM SINGH 00415 SBIN0003550 1260 1260 Processed 17/02/2023 8871560367 MR SITARAM SINGH STATE BANK OF INDIA(508548)
16 Nilambar-Pitambarpur JH-05-004-004-002/552
(DARUDIH) 		3405004000NRG23080220231302871 08/02/2023 Rinku Devi 3405004WL078930 Rinku Devi 00415 SBIN0003550 2520 2520 Processed 17/02/2023 8871560355 MRS RINKU DEVI STATE BANK OF INDIA(508548)
17 Nilambar-Pitambarpur JH-05-004-004-002/552
(DARUDIH) 		3405004000NRG23080220231302870 08/02/2023 Sanjay Ram 3405004WL078930 Sanjay Ram 00415 SBIN0003550 2520 2520 Processed 17/02/2023 8871560365 MR SANJAY RAM STATE BANK OF INDIA(508548)
18 Nilambar-Pitambarpur JH-05-004-004-002/97
(DARUDIH) 		3405004000NRG23060220231298794 08/02/2023 Jayprakash Singh 3405004WL078558 Jayprakash Singh 00415 SBIN0003550 3150 3150 Processed 17/02/2023 8871560364 MR JAIPRAKASH SINGH STATE BANK OF INDIA(508548)
19 Nilambar-Pitambarpur JH-05-004-004-003/23
(DARUDIH) 		3405004000NRG23060220231298795 08/02/2023 SAKENDRA RAM 3405004WL078558 SAKENDRA RAM 00415 SBIN0003550 3150 3150 Processed 17/02/2023 8871560353 MR SAKENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 36540 36540
20 Nilambar-Pitambarpur JH-05-004-004-001/1235
(DARUDIH) 		3405004000NRG23060220231298793 08/02/2023 rina devi 3405004WL078558 rina devi 00415 SBIN0009223 3150 3150 Processed 17/02/2023 8871560374 MRS RINA KUMARI STATE BANK OF INDIA(508548)
21 Nilambar-Pitambarpur JH-05-004-004-001/36
(DARUDIH) 		3405004000NRG23060220231298799 08/02/2023 Mina Devi 3405004WL078559 Mina Devi 00415 SBIN0009223 2100 2100 Processed 17/02/2023 8871560370 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 5250 5250
22 Nilambar-Pitambarpur JH-05-004-004-002/1147
(DARUDIH) 		3405004000NRG23060220231298801 08/02/2023 Miss. PRAMILA KUMARI 3405004WL078560 Miss. PRAMILA KUMARI 00415 SBIN0009494 2940 2940 Processed 17/02/2023 8871560359 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
23 Nilambar-Pitambarpur JH-05-004-004-002/1420
(DARUDIH) 		3405004000NRG23080220231302846 08/02/2023 Miss. MANJU KUMARI 3405004WL078926 Miss. MANJU KUMARI 00415 SBIN0014347 2520 2520 Processed 17/02/2023 8871560362 MANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
24 Nilambar-Pitambarpur JH-05-004-004-001/1267
(DARUDIH) 		3405004000NRG23060220231299400 08/02/2023 Mr. Upendra Yadav 3405004WL078608 Mr. Upendra Yadav 00415 SBIN0015581 2520 2520 Processed 17/02/2023 8871560371 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 2520 2520
25 Nilambar-Pitambarpur JH-05-004-004-002/1460
(DARUDIH) 		3405004000NRG23080220231302860 08/02/2023 VIVEK KUMAR MEHTA 3405004WL078929 VIVEK KUMAR MEHTA 00691 IPOS0000001 2520 2520 Processed 17/02/2023 8871560351 MR VIVEK KUMAR MEHTA STATE BANK OF INDIA(508548)
26 Nilambar-Pitambarpur JH-05-004-004-002/1464
(DARUDIH) 		3405004000NRG23080220231302862 08/02/2023 SANDIP KUMAR 3405004WL078929 SANDIP KUMAR 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8871560352 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
SubTotal 3780 3780
27 Nilambar-Pitambarpur JH-05-004-004-002/1130
(DARUDIH) 		3405004000NRG23080220231302840 08/02/2023 RANJIT KUMAR 3405004WL078925 RANJIT KUMAR 00695 SBIN0RRVCGB 2520 2520 Processed 17/02/2023 8871560368 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 66150 66150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004004_080223APB_FTO_628858 State Bank of India SBIN0000061 DALTONGANJ 2520
2 Nilambar-Pitambarpur JH3405004004_080223APB_FTO_628858 State Bank of India SBIN0003144 ADB DALTONGANJ 5040
3 Nilambar-Pitambarpur JH3405004004_080223APB_FTO_628858 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 2520
4 Nilambar-Pitambarpur JH3405004004_080223APB_FTO_628858 State Bank of India SBIN0003550 LESLIGANJ 36540
5 Nilambar-Pitambarpur JH3405004004_080223APB_FTO_628858 State Bank of India SBIN0009223 MURUBAR(GENTHA) 5250
6 Nilambar-Pitambarpur JH3405004004_080223APB_FTO_628858 State Bank of India SBIN0009494 PANDWA 2940
7 Nilambar-Pitambarpur JH3405004004_080223APB_FTO_628858 State Bank of India SBIN0014347 LATEHAR RAILWAY STATION 2520
8 Nilambar-Pitambarpur JH3405004004_080223APB_FTO_628858 State Bank of India SBIN0015581 Chianki 2520
9 Nilambar-Pitambarpur JH3405004004_080223APB_FTO_628858 India Post Payments Bank IPOS0000001 DALTONGANJ 3780
10 Nilambar-Pitambarpur JH3405004004_080223APB_FTO_628858 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 2520

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