Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:18:16 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004010_081222FTO_478816
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-05-004-010-005/254
(KUNDARI) 		3405004000NRG23Z071220221061364 08/12/2022 REKHA DEVI 3405004WL063480 REKHA DEVI 00354 PUNB0109000 54 54 Processed 09/12/2022 S32048383 REKHA DEVI ()
SubTotal 54 54
2 Nilambar-Pitambarpur JH-05-004-010-002/796
(KUNDARI) 		3405004000NRG23Z071220221061358 08/12/2022 SUGRIM YADAV 3405004WL063480 SUGRIM YADAV 00415 SBIN0003144 54 54 Processed 09/12/2022 S32048383 SUGRIM YADAV ()
SubTotal 54 54
3 Nilambar-Pitambarpur JH-05-004-010-005/1112
(KUNDARI) 		3405004000NRG23Z071220221060551 08/12/2022 RAM CHANDRA VISHKARMA 3405004WL063411 RAM CHANDRA VISHKARMA 00415 SBIN0003550 243 243 Processed 09/12/2022 S32048383 RAM CHANDRA VISHKARMA ()
SubTotal 243 243
4 Nilambar-Pitambarpur JH-05-004-010-003/206
(KUNDARI) 		3405004000NRG23Z071220221061359 08/12/2022 PANWA DEVI 3405004WL063480 PANWA DEVI 00415 SBIN0009223 54 54 Processed 09/12/2022 S32048383 PANWA DEVI ()
5 Nilambar-Pitambarpur JH-05-004-010-005/1111
(KUNDARI) 		3405004000NRG23Z071220221061372 08/12/2022 VINOD PASWAN 3405004WL063481 VINOD PASWAN 00415 SBIN0009223 54 54 Processed 09/12/2022 S32048383 VINOD PASWAN ()
6 Nilambar-Pitambarpur JH-05-004-010-005/454
(KUNDARI) 		3405004000NRG23Z071220221061396 08/12/2022 Mr MD AKBAR ANSARI 3405004WL063483 Mr MD AKBAR ANSARI 00415 SBIN0009223 54 54 Processed 09/12/2022 S32048383 Mr MD AKBAR ANSARI ()
7 Nilambar-Pitambarpur JH-05-004-010-005/555
(KUNDARI) 		3405004000NRG23Z071220221061375 08/12/2022 MD Sakur 3405004WL063481 MD Sakur 00415 SBIN0009223 54 54 Processed 09/12/2022 S32048383 MD Sakur ()
8 Nilambar-Pitambarpur JH-05-004-010-005/854
(KUNDARI) 		3405004000NRG23Z071220221060553 08/12/2022 SATISH KUMAR RAM 3405004WL063411 SATISH KUMAR RAM 00415 SBIN0009223 243 243 Processed 09/12/2022 S32048383 SATISH KUMAR RAM ()
9 Nilambar-Pitambarpur JH-05-004-010-005/854
(KUNDARI) 		3405004000NRG23Z071220221060554 08/12/2022 SHOBHA DEVI 3405004WL063411 SHOBHA DEVI 00415 SBIN0009223 243 243 Processed 09/12/2022 S32048383 SHOBHA DEVI ()
10 Nilambar-Pitambarpur JH-05-004-010-007/94
(KUNDARI) 		3405004000NRG23Z071220221061377 08/12/2022 SHAFIK ALAM 3405004WL063481 SHAFIK ALAM 00415 SBIN0009223 54 54 Processed 09/12/2022 S32048383 SHAFIK ALAM ()
SubTotal 756 756
11 Nilambar-Pitambarpur JH-05-004-010-003/216
(KUNDARI) 		3405004000NRG23Z071220221061395 08/12/2022 Mr GIRENDRA KUMAR SHUKLA 3405004WL063483 Mr GIRENDRA KUMAR SHUKLA 00695 SBIN0RRVCGB 54 54 Processed 09/12/2022 S32048383 Mr GIRENDRA KUMAR SHUKLA ()
12 Nilambar-Pitambarpur JH-05-004-010-005/1010
(KUNDARI) 		3405004000NRG23Z071220221061360 08/12/2022 OMPRAKASH RAM 3405004WL063480 OMPRAKASH RAM 00695 SBIN0RRVCGB 54 54 Processed 09/12/2022 S32048383 OMPRAKASH RAM ()
13 Nilambar-Pitambarpur JH-05-004-010-005/1112
(KUNDARI) 		3405004000NRG23Z071220221060552 08/12/2022 Mrs. ANUPA DEVI 3405004WL063411 Mrs. ANUPA DEVI 00695 SBIN0RRVCGB 243 243 Processed 09/12/2022 S32048383 Mrs. ANUPA DEVI ()
14 Nilambar-Pitambarpur JH-05-004-010-005/1134
(KUNDARI) 		3405004000NRG23Z071220221061361 08/12/2022 Mr KALTU SAW 3405004WL063480 Mr KALTU SAW 00695 SBIN0RRVCGB 54 54 Processed 09/12/2022 S32048383 Mr KALTU SAW ()
15 Nilambar-Pitambarpur JH-05-004-010-005/1134
(KUNDARI) 		3405004000NRG23Z071220221061362 08/12/2022 Mrs RINKI KUMARI 3405004WL063480 Mrs RINKI KUMARI 00695 SBIN0RRVCGB 54 54 Processed 09/12/2022 S32048383 Mrs RINKI KUMARI ()
16 Nilambar-Pitambarpur JH-05-004-010-005/457
(KUNDARI) 		3405004000NRG23Z071220221061373 08/12/2022 Mr TULSI RAM 3405004WL063481 Mr TULSI RAM 00695 SBIN0RRVCGB 54 54 Processed 09/12/2022 S32048383 Mr TULSI RAM ()
17 Nilambar-Pitambarpur JH-05-004-010-005/463
(KUNDARI) 		3405004000NRG23Z071220221061374 08/12/2022 Mr. BIDESHI SHARMA 3405004WL063481 Mr. BIDESHI SHARMA 00695 SBIN0RRVCGB 54 54 Processed 09/12/2022 S32048383 Mr. BIDESHI SHARMA ()
SubTotal 567 567
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004010_081222FTO_478816 Punjab National Bank PUNB0109000 BACHRA 54
2 Nilambar-Pitambarpur JH3405004010_081222FTO_478816 State Bank of India SBIN0003144 ADB DALTONGANJ 54
3 Nilambar-Pitambarpur JH3405004010_081222FTO_478816 State Bank of India SBIN0003550 LESLIGANJ 243
4 Nilambar-Pitambarpur JH3405004010_081222FTO_478816 State Bank of India SBIN0009223 MURUBAR(GENTHA) 756
5 Nilambar-Pitambarpur JH3405004010_081222FTO_478816 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALTONGANJ 108
6 Nilambar-Pitambarpur JH3405004010_081222FTO_478816 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 459

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