Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:34:32 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004008_270722APB_FTO_125104
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-05-004-004-002/7
(DARUDIH) 		3405004000NRG23Z260720220403945 27/07/2022 Bandhu Singh 3405004WL023132 Bandhu Singh 00415 SBIN0003144 308 308 Processed 31/07/2022 S41693850 MR BANDHU SINGH STATE BANK OF INDIA(508548)
2 Nilambar-Pitambarpur JH-05-004-004-004/46
(DARUDIH) 		3405004000NRG23Z260720220403948 27/07/2022 Shankar Paswan 3405004WL023132 Shankar Paswan 00415 SBIN0003144 308 308 Processed 31/07/2022 S41693850 MR SHANKAR PASWAN STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-008-008/27
(SANGBAR) 		3405004000NRG23Z260720220403825 27/07/2022 Kanchan Ram 3405004WL023129 Kanchan Ram 00415 SBIN0003144 384 384 Processed 31/07/2022 S41693850 MR KANCHAN RAM STATE BANK OF INDIA(508548)
SubTotal 1000 1000
4 Nilambar-Pitambarpur JH-05-004-004-002/13
(DARUDIH) 		3405004000NRG23Z260720220403939 27/07/2022 Yogendra Singh 3405004WL023132 Yogendra Singh 00415 SBIN0003550 308 308 Processed 31/07/2022 S41693850 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-004-002/2
(DARUDIH) 		3405004000NRG23Z260720220403941 27/07/2022 Bifan Singh 3405004WL023132 Bifan Singh 00415 SBIN0003550 308 308 Processed 31/07/2022 S41693850 MR BIFAN SINGH STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-004-002/491
(DARUDIH) 		3405004000NRG23Z260720220403942 27/07/2022 Jayram Singh 3405004WL023132 Jayram Singh 00415 SBIN0003550 308 308 Processed 31/07/2022 S41693850 MR JAYRAM SINGH STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-004-002/6
(DARUDIH) 		3405004000NRG23Z260720220403944 27/07/2022 Yamuna Singh 3405004WL023132 Yamuna Singh 00415 SBIN0003550 308 308 Processed 31/07/2022 S41693850 MR YAMUNA SINGH STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-008-004/30
(SANGBAR) 		3405004000NRG23Z260720220403950 27/07/2022 Ramniwas Tiwari 3405004WL023132 Ramniwas Tiwari 00415 SBIN0003550 308 308 Processed 31/07/2022 S41693850 MR RAM NIVAS TIWARY STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-008-004/40
(SANGBAR) 		3405004000NRG23Z260720220403953 27/07/2022 Madan Bhuiyan 3405004WL023132 Madan Bhuiyan 00415 SBIN0003550 308 308 Rejected 31/07/2022 S41693850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Nilambar-Pitambarpur JH-05-004-008-004/9
(SANGBAR) 		3405004000NRG23Z260720220403961 27/07/2022 Haridev Bhuiyan 3405004WL023132 Haridev Bhuiyan 00415 SBIN0003550 308 308 Processed 31/07/2022 S41693850 MR HIRDEO BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 2156 2156
11 Nilambar-Pitambarpur JH-05-004-008-004/32
(SANGBAR) 		3405004000NRG23Z260720220403952 27/07/2022 Sangita Devi 3405004WL023132 Sangita Devi 00415 SBIN0006063 308 308 Processed 31/07/2022 S41693850 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
12 Nilambar-Pitambarpur JH-05-004-008-004/40
(SANGBAR) 		3405004000NRG23Z260720220403954 27/07/2022 Taro Devi 3405004WL023132 Taro Devi 00415 SBIN0006063 308 308 Processed 31/07/2022 S41693850 MRS TARO DEVI STATE BANK OF INDIA(508548)
SubTotal 616 616
13 Nilambar-Pitambarpur JH-05-004-008-003/45
(SANGBAR) 		3405004000NRG23Z260720220403818 27/07/2022 Premchand Mahto 3405004WL023129 Premchand Mahto 00415 SBIN0009223 384 384 Processed 31/07/2022 S41693850 MR PREM CHAND MAHTO STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-008-004/27
(SANGBAR) 		3405004000NRG23Z260720220403949 27/07/2022 Gayatri Devi 3405004WL023132 Gayatri Devi 00415 SBIN0009223 308 308 Processed 31/07/2022 S41693850 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
15 Nilambar-Pitambarpur JH-05-004-008-004/32
(SANGBAR) 		3405004000NRG23Z260720220403951 27/07/2022 Mahendra Bhuiyan 3405004WL023132 Mahendra Bhuiyan 00415 SBIN0009223 308 308 Processed 31/07/2022 S41693850 MR MAHENDRA BHUIYAN STATE BANK OF INDIA(508548)
16 Nilambar-Pitambarpur JH-05-004-008-004/43
(SANGBAR) 		3405004000NRG23Z260720220403955 27/07/2022 Lalita Devi 3405004WL023132 Lalita Devi 00415 SBIN0009223 308 308 Processed 31/07/2022 S41693850 MRS LALITA DEVI STATE BANK OF INDIA(508548)
17 Nilambar-Pitambarpur JH-05-004-008-004/9
(SANGBAR) 		3405004000NRG23Z260720220403962 27/07/2022 Bartani Devi 3405004WL023132 Bartani Devi 00415 SBIN0009223 308 308 Processed 31/07/2022 S41693850 MRS BARTANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1616 1616
Total 5388 5388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004008_270722APB_FTO_125104 State Bank of India SBIN0003144 ADB DALTONGANJ 1000
2 Nilambar-Pitambarpur JH3405004008_270722APB_FTO_125104 State Bank of India SBIN0003550 LESLIGANJ 2156
3 Nilambar-Pitambarpur JH3405004008_270722APB_FTO_125104 State Bank of India SBIN0006063 ADB SATBARWA 616
4 Nilambar-Pitambarpur JH3405004008_270722APB_FTO_125104 State Bank of India SBIN0009223 MURUBAR(GENTHA) 1616

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