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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:29:36 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004009_111222FTO_487860
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-05-004-009-003/868
(ORIYA KALAN) 		3405004000NRG23111220221077985 11/12/2022 punam devi 3405004WL064597 punam devi 00165 IBKL0001258 420 420 Processed 23/12/2022 7375572056 punam devi ()
2 Nilambar-Pitambarpur JH-05-004-009-003/868
(ORIYA KALAN) 		3405004000NRG23111220221077987 11/12/2022 punam devi 3405004WL064597 punam devi 00165 IBKL0001258 420 420 Processed 23/12/2022 7375572054 punam devi ()
3 Nilambar-Pitambarpur JH-05-004-009-003/868
(ORIYA KALAN) 		3405004000NRG23111220221077989 11/12/2022 punam devi 3405004WL064597 punam devi 00165 IBKL0001258 420 420 Processed 23/12/2022 7375572055 punam devi ()
SubTotal 1260 1260
4 Nilambar-Pitambarpur JH-05-004-009-003/628
(ORIYA KALAN) 		3405004000NRG23111220221077981 11/12/2022 Asmita paswan 3405004WL064597 Asmita paswan 00415 SBIN0003147 420 420 Processed 23/12/2022 7375572059 MRS SMITA PASWAN ()
5 Nilambar-Pitambarpur JH-05-004-009-003/628
(ORIYA KALAN) 		3405004000NRG23111220221077982 11/12/2022 Asmita paswan 3405004WL064597 Asmita paswan 00415 SBIN0003147 420 420 Processed 23/12/2022 7375572057 MRS SMITA PASWAN ()
6 Nilambar-Pitambarpur JH-05-004-009-003/628
(ORIYA KALAN) 		3405004000NRG23111220221077983 11/12/2022 Asmita paswan 3405004WL064597 Asmita paswan 00415 SBIN0003147 420 420 Processed 23/12/2022 7375572058 MRS SMITA PASWAN ()
SubTotal 1260 1260
7 Nilambar-Pitambarpur JH-05-004-009-003/1034
(ORIYA KALAN) 		3405004000NRG23111220221077954 11/12/2022 chanda rani 3405004WL064597 chanda rani 00415 SBIN0009223 420 420 Processed 23/12/2022 7375572060 MISS CHANDA RANI ()
8 Nilambar-Pitambarpur JH-05-004-009-003/1034
(ORIYA KALAN) 		3405004000NRG23111220221077956 11/12/2022 chanda rani 3405004WL064597 chanda rani 00415 SBIN0009223 420 420 Processed 23/12/2022 7375572061 MISS CHANDA RANI ()
9 Nilambar-Pitambarpur JH-05-004-009-003/1034
(ORIYA KALAN) 		3405004000NRG23111220221077958 11/12/2022 chanda rani 3405004WL064597 chanda rani 00415 SBIN0009223 420 420 Processed 23/12/2022 7375572062 MISS CHANDA RANI ()
10 Nilambar-Pitambarpur JH-05-004-009-003/12-A
(ORIYA KALAN) 		3405004000NRG23111220221077963 11/12/2022 Syamlal ram 3405004WL064597 Syamlal ram 00415 SBIN0009223 420 420 Processed 23/12/2022 7375572063 MR SHYAMLAL RAM ()
11 Nilambar-Pitambarpur JH-05-004-009-003/12-A
(ORIYA KALAN) 		3405004000NRG23111220221077964 11/12/2022 Syamlal ram 3405004WL064597 Syamlal ram 00415 SBIN0009223 420 420 Processed 23/12/2022 7375572064 MR SHYAMLAL RAM ()
12 Nilambar-Pitambarpur JH-05-004-009-003/12-A
(ORIYA KALAN) 		3405004000NRG23111220221077965 11/12/2022 Syamlal ram 3405004WL064597 Syamlal ram 00415 SBIN0009223 420 420 Processed 23/12/2022 7375572065 MR SHYAMLAL RAM ()
13 Nilambar-Pitambarpur JH-05-004-009-003/608
(ORIYA KALAN) 		3405004000NRG23111220221077976 11/12/2022 Sima devi 3405004WL064597 Sima devi 00415 SBIN0009223 420 420 Processed 23/12/2022 7375572066 MS SIMA KUMARI ()
14 Nilambar-Pitambarpur JH-05-004-009-003/608
(ORIYA KALAN) 		3405004000NRG23111220221077978 11/12/2022 Sima devi 3405004WL064597 Sima devi 00415 SBIN0009223 420 420 Processed 23/12/2022 7375572068 MS SIMA KUMARI ()
15 Nilambar-Pitambarpur JH-05-004-009-003/608
(ORIYA KALAN) 		3405004000NRG23111220221077980 11/12/2022 Sima devi 3405004WL064597 Sima devi 00415 SBIN0009223 420 420 Processed 23/12/2022 7375572067 MS SIMA KUMARI ()
SubTotal 3780 3780
16 Nilambar-Pitambarpur JH-05-004-009-003/868
(ORIYA KALAN) 		3405004000NRG23111220221077984 11/12/2022 Minku kumar 3405004WL064597 Minku kumar 00468 UBIN0562122 420 420 Processed 23/12/2022 7375572080 Minku kumar ()
17 Nilambar-Pitambarpur JH-05-004-009-003/868
(ORIYA KALAN) 		3405004000NRG23111220221077988 11/12/2022 Minku kumar 3405004WL064597 Minku kumar 00468 UBIN0562122 420 420 Processed 23/12/2022 7375572078 Minku kumar ()
18 Nilambar-Pitambarpur JH-05-004-009-003/868
(ORIYA KALAN) 		3405004000NRG23111220221077986 11/12/2022 Minku kumar 3405004WL064597 Minku kumar 00468 UBIN0562122 420 420 Processed 23/12/2022 7375572079 Minku kumar ()
SubTotal 1260 1260
19 Nilambar-Pitambarpur JH-05-004-009-003/1034
(ORIYA KALAN) 		3405004000NRG23111220221077959 11/12/2022 amit kr paswan 3405004WL064597 amit kr paswan 00695 SBIN0RRVCGB 420 420 Processed 23/12/2022 7375572075 amit kr paswan ()
20 Nilambar-Pitambarpur JH-05-004-009-003/1034
(ORIYA KALAN) 		3405004000NRG23111220221077957 11/12/2022 amit kr paswan 3405004WL064597 amit kr paswan 00695 SBIN0RRVCGB 420 420 Processed 23/12/2022 7375572077 amit kr paswan ()
21 Nilambar-Pitambarpur JH-05-004-009-003/1034
(ORIYA KALAN) 		3405004000NRG23111220221077955 11/12/2022 amit kr paswan 3405004WL064597 amit kr paswan 00695 SBIN0RRVCGB 420 420 Processed 23/12/2022 7375572076 amit kr paswan ()
22 Nilambar-Pitambarpur JH-05-004-009-003/124-A
(ORIYA KALAN) 		3405004000NRG23111220221077966 11/12/2022 Sahabuddin ansari 3405004WL064597 Sahabuddin ansari 00695 SBIN0RRVCGB 420 420 Processed 23/12/2022 7375572070 Sahabuddin ansari ()
23 Nilambar-Pitambarpur JH-05-004-009-003/124-A
(ORIYA KALAN) 		3405004000NRG23111220221077968 11/12/2022 Sahabuddin ansari 3405004WL064597 Sahabuddin ansari 00695 SBIN0RRVCGB 420 420 Processed 23/12/2022 7375572071 Sahabuddin ansari ()
24 Nilambar-Pitambarpur JH-05-004-009-003/124-A
(ORIYA KALAN) 		3405004000NRG23111220221077970 11/12/2022 Sahabuddin ansari 3405004WL064597 Sahabuddin ansari 00695 SBIN0RRVCGB 420 420 Processed 23/12/2022 7375572069 Sahabuddin ansari ()
25 Nilambar-Pitambarpur JH-05-004-009-003/376-A
(ORIYA KALAN) 		3405004000NRG23111220221077972 11/12/2022 Ajay kumar ranjan 3405004WL064597 Ajay kumar ranjan 00695 SBIN0RRVCGB 420 420 Processed 23/12/2022 7375572074 Ajay kumar ranjan ()
26 Nilambar-Pitambarpur JH-05-004-009-003/376-A
(ORIYA KALAN) 		3405004000NRG23111220221077973 11/12/2022 Ajay kumar ranjan 3405004WL064597 Ajay kumar ranjan 00695 SBIN0RRVCGB 420 420 Processed 23/12/2022 7375572072 Ajay kumar ranjan ()
27 Nilambar-Pitambarpur JH-05-004-009-003/376-A
(ORIYA KALAN) 		3405004000NRG23111220221077974 11/12/2022 Ajay kumar ranjan 3405004WL064597 Ajay kumar ranjan 00695 SBIN0RRVCGB 420 420 Processed 23/12/2022 7375572073 Ajay kumar ranjan ()
SubTotal 3780 3780
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004009_111222FTO_487860 IDBI Bank IBKL0001258 Tolekam 1260
2 Nilambar-Pitambarpur JH3405004009_111222FTO_487860 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 1260
3 Nilambar-Pitambarpur JH3405004009_111222FTO_487860 State Bank of India SBIN0009223 MURUBAR(GENTHA) 3780
4 Nilambar-Pitambarpur JH3405004009_111222FTO_487860 Union Bank of India UBIN0562122 DALTONGANJ 1260
5 Nilambar-Pitambarpur JH3405004009_111222FTO_487860 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 3780

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