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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:35:21 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_260822APB_FTO_205123
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-05-004-004-001/119
(DARUDIH) 		3405004000NRG23Z260820220557964 26/08/2022 Bandhu Ram 3405004WL032928 Bandhu Ram 00415 SBIN0003144 162 162 Processed 29/08/2022 S83176842 MR BANDHU RAM STATE BANK OF INDIA(508548)
2 Nilambar-Pitambarpur JH-05-004-004-001/122
(DARUDIH) 		3405004000NRG23Z260820220559297 26/08/2022 Prayag Mahto 3405004WL033041 Prayag Mahto 00415 SBIN0003144 297 297 Processed 29/08/2022 S83176842 MR PRAYAG MAHTO STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-004-001/130
(DARUDIH) 		3405004000NRG23Z260820220557986 26/08/2022 Mani Ram 3405004WL032929 Mani Ram 00415 SBIN0003144 324 324 Processed 29/08/2022 S83176842 MR MANI RAM STATE BANK OF INDIA(508548)
SubTotal 783 783
4 Nilambar-Pitambarpur JH-05-004-004-001/10
(DARUDIH) 		3405004000NRG23Z260820220559326 26/08/2022 Budhdev Mahto 3405004WL033043 Budhdev Mahto 00415 SBIN0003550 324 324 Processed 29/08/2022 S83176842 BUDHHA DEO MAHTO STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-004-001/110
(DARUDIH) 		3405004000NRG23Z260820220559276 26/08/2022 Kalinda Devi 3405004WL033039 Kalinda Devi 00415 SBIN0003550 162 162 Processed 29/08/2022 S83176842 MR PRABHASH MAHTO STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-004-001/114
(DARUDIH) 		3405004000NRG23Z260820220557961 26/08/2022 Sanjay Mahto 3405004WL032928 Sanjay Mahto 00415 SBIN0003550 162 162 Processed 29/08/2022 S83176842 MR SANJAY MAHATO STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-004-001/126
(DARUDIH) 		3405004000NRG23Z260820220559309 26/08/2022 ANUJ MAHTO 3405004WL033042 ANUJ MAHTO 00415 SBIN0003550 324 324 Processed 29/08/2022 S83176842 MR ANOJ KUMAR STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-004-001/126
(DARUDIH) 		3405004000NRG23Z260820220559310 26/08/2022 RENU DEVI 3405004WL033042 RENU DEVI 00415 SBIN0003550 324 324 Rejected 29/08/2022 S83176842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Nilambar-Pitambarpur JH-05-004-004-001/130
(DARUDIH) 		3405004000NRG23Z260820220557987 26/08/2022 Rekha Devi 3405004WL032929 Rekha Devi 00415 SBIN0003550 324 324 Processed 29/08/2022 S83176842 MRS REKHA DEVI STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-004-001/32
(DARUDIH) 		3405004000NRG23Z260820220559332 26/08/2022 Balram Mahto 3405004WL033043 Balram Mahto 00415 SBIN0003550 270 270 Processed 29/08/2022 S83176842 MR BAL RAM MAHTO STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-004-001/45
(DARUDIH) 		3405004000NRG23Z260820220559334 26/08/2022 Satyendra Mahto 3405004WL033043 Satyendra Mahto 00415 SBIN0003550 324 324 Processed 29/08/2022 S83176842 MR SATYENDRA KUMAR STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-004-001/72
(DARUDIH) 		3405004000NRG23Z260820220559335 26/08/2022 Arjun Mahto 3405004WL033043 Arjun Mahto 00415 SBIN0003550 324 324 Processed 29/08/2022 S83176842 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-004-002/117
(DARUDIH) 		3405004000NRG23Z240820220547998 26/08/2022 Kamlesh Mahto 3405004WL032394 Kamlesh Mahto 00415 SBIN0003550 405 405 Processed 29/08/2022 S83176842 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-004-002/198
(DARUDIH) 		3405004000NRG23Z260820220557977 26/08/2022 Lilawati Devi 3405004WL032928 Lilawati Devi 00415 SBIN0003550 162 162 Processed 29/08/2022 S83176842 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3105 3105
15 Nilambar-Pitambarpur JH-05-004-004-001/10
(DARUDIH) 		3405004000NRG23Z260820220559327 26/08/2022 Murti Devi 3405004WL033043 Murti Devi 00415 SBIN0009223 324 324 Processed 29/08/2022 S83176842 MRS MURATI DEVI STATE BANK OF INDIA(508548)
16 Nilambar-Pitambarpur JH-05-004-004-001/145
(DARUDIH) 		3405004000NRG23Z260820220559281 26/08/2022 Sitaram Mahto 3405004WL033039 Sitaram Mahto 00415 SBIN0009223 162 162 Processed 29/08/2022 S83176842 MR SITA RAM MAHTO STATE BANK OF INDIA(508548)
17 Nilambar-Pitambarpur JH-05-004-004-001/156
(DARUDIH) 		3405004000NRG23Z260820220559283 26/08/2022 Rajeshwar Mahto 3405004WL033039 Rajeshwar Mahto 00415 SBIN0009223 162 162 Processed 29/08/2022 S83176842 MR RAJESHWAR MAHTO STATE BANK OF INDIA(508548)
18 Nilambar-Pitambarpur JH-05-004-004-001/156
(DARUDIH) 		3405004000NRG23Z260820220559284 26/08/2022 Uma Devi 3405004WL033039 Uma Devi 00415 SBIN0009223 54 54 Processed 29/08/2022 S83176842 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 702 702
19 Nilambar-Pitambarpur JH-05-004-004-001/165
(DARUDIH) 		3405004000NRG23Z260820220559301 26/08/2022 Dharmshila Devi 3405004WL033041 Dharmshila Devi 00415 SBIN0009494 324 324 Processed 29/08/2022 S83176842 MRS DHRMSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 4914 4914

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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_260822APB_FTO_205123 State Bank of India SBIN0003144 ADB DALTONGANJ 783
2 Nilambar-Pitambarpur JH3405004004_260822APB_FTO_205123 State Bank of India SBIN0003550 LESLIGANJ 3105
3 Nilambar-Pitambarpur JH3405004004_260822APB_FTO_205123 State Bank of India SBIN0009223 MURUBAR(GENTHA) 702
4 Nilambar-Pitambarpur JH3405004004_260822APB_FTO_205123 State Bank of India SBIN0009494 PANDWA 324

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