Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:11:26 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004013_011022FTO_309758
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-05-004-013-006/28
(PIPRA KHURD) 		3405004000NRG23011020220721315 01/10/2022 Ramashish pandey 3405004WL044124 Ramashish pandey 00048 BKID0004924 3150 3150 Processed 08/10/2022 5340786835 Ramashish pandey ()
SubTotal 3150 3150
2 Nilambar-Pitambarpur JH-05-004-013-007/385
(PIPRA KHURD) 		3405004000NRG23011020220720940 01/10/2022 Rajiv ranjan 3405004WL044100 Rajiv ranjan 00078 CNRB0003906 3150 3150 Processed 09/10/2022 5340786836 Rajiv ranjan ()
SubTotal 3150 3150
3 Nilambar-Pitambarpur JH-05-004-013-011/576
(PIPRA KHURD) 		3405004000NRG23011020220721318 01/10/2022 Urmila devi 3405004WL044124 Urmila devi 00177 IOBA0003791 3150 3150 Processed 08/10/2022 5340786837 Urmila devi ()
SubTotal 3150 3150
4 Nilambar-Pitambarpur JH-05-004-013-011/566
(PIPRA KHURD) 		3405004000NRG23011020220721317 01/10/2022 Anita devi 3405004WL044124 Anita devi 00354 PUNB0010700 3150 3150 Processed 08/10/2022 5340786838 Anita devi ()
SubTotal 3150 3150
5 Nilambar-Pitambarpur JH-05-004-013-011/98
(PIPRA KHURD) 		3405004013NRG23011020220721614 01/10/2022 Kamla devi 3405004013WL044144 Kamla devi 00354 PUNB0265200 2520 2520 Processed 08/10/2022 5340786839 Kamla devi ()
SubTotal 2520 2520
6 Nilambar-Pitambarpur JH-05-004-013-008/44-A
(PIPRA KHURD) 		3405004000NRG23011020220720941 01/10/2022 Bijay 3405004WL044100 Bijay 00415 SBIN0003550 1680 1680 Processed 08/10/2022 5340786842 MR VIJAY KUMAR SINGH ()
7 Nilambar-Pitambarpur JH-05-004-013-008/44-A
(PIPRA KHURD) 		3405004000NRG23011020220720942 01/10/2022 Mina 3405004WL044100 Mina 00415 SBIN0003550 1680 1680 Processed 08/10/2022 5340786840 MRS MINA DEVI ()
8 Nilambar-Pitambarpur JH-05-004-013-011/328-A
(PIPRA KHURD) 		3405004000NRG23011020220720946 01/10/2022 Laldev mahto 3405004WL044100 Laldev mahto 00415 SBIN0003550 3150 3150 Processed 08/10/2022 5340786841 MS LALDEO MAHTO ()
SubTotal 6510 6510
9 Nilambar-Pitambarpur JH-05-004-013-004/368
(PIPRA KHURD) 		3405004000NRG23011020220721314 01/10/2022 RAMDASH RAM 3405004WL044124 RAMDASH RAM 00415 SBIN0009223 3150 3150 Processed 08/10/2022 5340786846 MR RAMDASH RAM ()
10 Nilambar-Pitambarpur JH-05-004-013-009/598
(PIPRA KHURD) 		3405004000NRG23011020220720943 01/10/2022 Shiwpatiya devi 3405004WL044100 Shiwpatiya devi 00415 SBIN0009223 3150 3150 Processed 08/10/2022 5340786847 MRS SHIVPATI DEVI ()
11 Nilambar-Pitambarpur JH-05-004-013-011/13
(PIPRA KHURD) 		3405004000NRG23011020220721346 01/10/2022 Mahendra ram 3405004WL044126 Mahendra ram 00415 SBIN0009223 3150 3150 Processed 08/10/2022 5340786845 MR NAGENDR RAM ()
12 Nilambar-Pitambarpur JH-05-004-013-011/306
(PIPRA KHURD) 		3405004000NRG23011020220720945 01/10/2022 Muni devi 3405004WL044100 Muni devi 00415 SBIN0009223 3150 3150 Processed 08/10/2022 5340786830 MRS MUNI DEVI ()
13 Nilambar-Pitambarpur JH-05-004-013-011/328-A
(PIPRA KHURD) 		3405004000NRG23011020220720947 01/10/2022 Manju devi 3405004WL044100 Manju devi 00415 SBIN0009223 3150 3150 Processed 08/10/2022 5340786832 MRS MANJU DEVI ()
14 Nilambar-Pitambarpur JH-05-004-013-011/566
(PIPRA KHURD) 		3405004000NRG23011020220721316 01/10/2022 RAVINDRA RAM 3405004WL044124 RAVINDRA RAM 00415 SBIN0009223 3150 3150 Processed 08/10/2022 5340786843 RAVINDRA RAM ()
15 Nilambar-Pitambarpur JH-05-004-013-011/678
(PIPRA KHURD) 		3405004000NRG23011020220720948 01/10/2022 Binesh ram 3405004WL044100 Binesh ram 00415 SBIN0009223 3150 3150 Processed 08/10/2022 5340786848 MR BINESH RAM ()
16 Nilambar-Pitambarpur JH-05-004-013-011/698
(PIPRA KHURD) 		3405004000NRG23011020220721348 01/10/2022 Ajay Kumar paswan 3405004WL044126 Ajay Kumar paswan 00415 SBIN0009223 3150 3150 Processed 08/10/2022 5340786831 MR AJAY KUMAR PASVAN ()
17 Nilambar-Pitambarpur JH-05-004-013-011/99
(PIPRA KHURD) 		3405004013NRG23011020220721615 01/10/2022 Savita Devi 3405004013WL044144 Savita Devi 00415 SBIN0009223 2520 2520 Processed 08/10/2022 5340786844 MRS SABITA DEVI ()
SubTotal 27720 27720
18 Nilambar-Pitambarpur JH-05-004-013-011/13
(PIPRA KHURD) 		3405004000NRG23011020220721347 01/10/2022 Rima devi 3405004WL044126 Rima devi 00468 UBIN0825611 3150 3150 Processed 08/10/2022 5340786834 Rima devi ()
SubTotal 3150 3150
19 Nilambar-Pitambarpur JH-05-004-013-011/678
(PIPRA KHURD) 		3405004000NRG23011020220720949 01/10/2022 Asha devi 3405004WL044100 Asha devi 00695 SBIN0RRVCGB 3150 3150 Processed 08/10/2022 5340786833 Asha devi ()
SubTotal 3150 3150
Total 55650 55650

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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_011022FTO_309758 BANK OF INDIA BKID0004924 THAKURGAON 3150
2 Nilambar-Pitambarpur JH3405004013_011022FTO_309758 Canara Bank CNRB0003906 DALTONGANJ 3150
3 Nilambar-Pitambarpur JH3405004013_011022FTO_309758 Indian Overseas Bank IOBA0003791 Kamre 3150
4 Nilambar-Pitambarpur JH3405004013_011022FTO_309758 Punjab National Bank PUNB0010700 DALTONGANJ 3150
5 Nilambar-Pitambarpur JH3405004013_011022FTO_309758 Punjab National Bank PUNB0265200 KARMA 2520
6 Nilambar-Pitambarpur JH3405004013_011022FTO_309758 State Bank of India SBIN0003550 LESLIGANJ 6510
7 Nilambar-Pitambarpur JH3405004013_011022FTO_309758 State Bank of India SBIN0009223 MURUBAR(GENTHA) 27720
8 Nilambar-Pitambarpur JH3405004013_011022FTO_309758 Union Bank of India UBIN0825611 DALTONGANJ 3150
9 Nilambar-Pitambarpur JH3405004013_011022FTO_309758 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 3150

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