Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:46:04 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004013_290123FTO_606841
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-05-004-013-007/221
(PIPRA KHURD) 		3405004013NRG23250120231256704 29/01/2023 Randhir singh 3405004013WL075780 Randhir singh 00048 BKID0005898 2520 2520 Processed 04/02/2023 8467453658 Randhir singh ()
SubTotal 2520 2520
2 Nilambar-Pitambarpur JH-05-004-013-011/629
(PIPRA KHURD) 		3405004013NRG23250120231256734 29/01/2023 Amitnarayan 3405004013WL075780 Amitnarayan 00078 CNRB0003906 2520 2520 Processed 04/02/2023 8467453659 Amitnarayan ()
SubTotal 2520 2520
3 Nilambar-Pitambarpur JH-05-004-013-007/61-A
(PIPRA KHURD) 		3405004013NRG23250120231256705 29/01/2023 Rameshwar saw 3405004013WL075780 Rameshwar saw 00415 SBIN0003550 2520 2520 Processed 04/02/2023 8467453661 MR RAJESHWAR SAW ()
4 Nilambar-Pitambarpur JH-05-004-013-008/165
(PIPRA KHURD) 		3405004013NRG23250120231256709 29/01/2023 Kunal 3405004013WL075780 Kunal 00415 SBIN0003550 2520 2520 Processed 04/02/2023 8467453662 MR KUNAL PANDEY ()
5 Nilambar-Pitambarpur JH-05-004-013-008/187
(PIPRA KHURD) 		3405004013NRG23250120231256710 29/01/2023 Shobha 3405004013WL075780 Shobha 00415 SBIN0003550 2520 2520 Processed 04/02/2023 8467453663 MRS SHOBHA DEVI ()
SubTotal 7560 7560
6 Nilambar-Pitambarpur JH-05-004-013-011/593
(PIPRA KHURD) 		3405004013NRG23250120231256730 29/01/2023 Malti 3405004013WL075780 Malti 00415 SBIN0009223 2520 2520 Processed 04/02/2023 8467453664 MRS MALTI DEVI ()
7 Nilambar-Pitambarpur JH-05-004-013-011/697
(PIPRA KHURD) 		3405004013NRG23250120231256735 29/01/2023 SAPNA KUMARI 3405004013WL075780 SAPNA KUMARI 00415 SBIN0009223 2520 2520 Processed 04/02/2023 8467453665 MISS SAPANA KUMARI ()
SubTotal 5040 5040
8 Nilambar-Pitambarpur JH-05-004-013-007/173
(PIPRA KHURD) 		3405004013NRG23250120231256698 29/01/2023 Dharmendra singh 3405004013WL075780 Dharmendra singh 00691 IPOS0000001 2520 2520 Processed 04/02/2023 8467453660 Dharmendra singh ()
SubTotal 2520 2520
9 Nilambar-Pitambarpur JH-05-004-013-011/147
(PIPRA KHURD) 		3405004013NRG23250120231256722 29/01/2023 Budhdev sahu 3405004013WL075780 Budhdev sahu 00695 SBIN0RRVCGB 2520 2520 Processed 04/02/2023 8467453666 Budhdev sahu ()
SubTotal 2520 2520
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004013_290123FTO_606841 BANK OF INDIA BKID0005898 REDMA CHOWK 2520
2 Nilambar-Pitambarpur JH3405004013_290123FTO_606841 Canara Bank CNRB0003906 DALTONGANJ 2520
3 Nilambar-Pitambarpur JH3405004013_290123FTO_606841 State Bank of India SBIN0003550 LESLIGANJ 7560
4 Nilambar-Pitambarpur JH3405004013_290123FTO_606841 State Bank of India SBIN0009223 MURUBAR(GENTHA) 5040
5 Nilambar-Pitambarpur JH3405004013_290123FTO_606841 India Post Payments Bank IPOS0000001 DALTONGANJ 2520
6 Nilambar-Pitambarpur JH3405004013_290123FTO_606841 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 2520

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