Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:22:13 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004010_270922FTO_296243
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-05-004-010-009/917
(KUNDARI) 		3405004000NRG23Z270920220696553 27/09/2022 KUMARI DEVI 3405004WL042483 KUMARI DEVI 00415 SBIN0003144 405 405 Processed 28/09/2022 S44843008 KUMARI DEVI ()
SubTotal 405 405
2 Nilambar-Pitambarpur JH-05-004-010-007/985
(KUNDARI) 		3405004000NRG23Z270920220696544 27/09/2022 vijay thakur 3405004WL042482 vijay thakur 00415 SBIN0003550 216 216 Processed 28/09/2022 S44843008 vijay thakur ()
3 Nilambar-Pitambarpur JH-05-004-010-009/143
(KUNDARI) 		3405004000NRG23Z270920220696545 27/09/2022 TEJNI DEVI 3405004WL042482 TEJNI DEVI 00415 SBIN0003550 405 405 Processed 28/09/2022 S44843008 TEJNI DEVI ()
SubTotal 621 621
4 Nilambar-Pitambarpur JH-05-004-010-001/19
(KUNDARI) 		3405004000NRG23Z270920220696538 27/09/2022 Mr sandesh kumar shukla 3405004WL042482 Mr sandesh kumar shukla 00415 SBIN0009223 405 405 Processed 28/09/2022 S44843008 Mr sandesh kumar shukla ()
5 Nilambar-Pitambarpur JH-05-004-010-005/1001
(KUNDARI) 		3405004000NRG23Z270920220696550 27/09/2022 ANIL KUMAR SAW 3405004WL042483 ANIL KUMAR SAW 00415 SBIN0009223 405 405 Processed 28/09/2022 S44843008 ANIL KUMAR SAW ()
6 Nilambar-Pitambarpur JH-05-004-010-005/853
(KUNDARI) 		3405004000NRG23Z270920220696539 27/09/2022 RAMBHA DEVI 3405004WL042482 RAMBHA DEVI 00415 SBIN0009223 405 405 Processed 28/09/2022 S44843008 RAMBHA DEVI ()
7 Nilambar-Pitambarpur JH-05-004-010-005/854
(KUNDARI) 		3405004000NRG23Z270920220696541 27/09/2022 SATISH KUMAR RAM 3405004WL042482 SATISH KUMAR RAM 00415 SBIN0009223 405 405 Processed 28/09/2022 S44843008 SATISH KUMAR RAM ()
8 Nilambar-Pitambarpur JH-05-004-010-005/854
(KUNDARI) 		3405004000NRG23Z270920220696542 27/09/2022 SHOBHA DEVI 3405004WL042482 SHOBHA DEVI 00415 SBIN0009223 405 405 Processed 28/09/2022 S44843008 SHOBHA DEVI ()
9 Nilambar-Pitambarpur JH-05-004-010-007/1007
(KUNDARI) 		3405004000NRG23Z270920220700823 27/09/2022 Akash singh 3405004WL042723 Akash singh 00415 SBIN0009223 324 324 Processed 28/09/2022 S44843008 Akash singh ()
SubTotal 2349 2349
10 Nilambar-Pitambarpur JH-05-004-010-005/349
(KUNDARI) 		3405004000NRG23Z270920220696551 27/09/2022 Sakendra Ram 3405004WL042483 Sakendra Ram 00415 SBIN0RRVCGB 324 324 Processed 28/09/2022 S44843008 Sakendra Ram ()
11 Nilambar-Pitambarpur JH-05-004-010-005/853
(KUNDARI) 		3405004000NRG23Z270920220696540 27/09/2022 Mr RITESH KUMAR 3405004WL042482 Mr RITESH KUMAR 00695 SBIN0RRVCGB 405 405 Processed 28/09/2022 S44843008 Mr RITESH KUMAR ()
SubTotal 729 729
Total 4104 4104

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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_270922FTO_296243 State Bank of India SBIN0003144 ADB DALTONGANJ 405
2 Nilambar-Pitambarpur JH3405004010_270922FTO_296243 State Bank of India SBIN0003550 LESLIGANJ 621
3 Nilambar-Pitambarpur JH3405004010_270922FTO_296243 State Bank of India SBIN0009223 MURUBAR(GENTHA) 2349
4 Nilambar-Pitambarpur JH3405004010_270922FTO_296243 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
5 Nilambar-Pitambarpur JH3405004010_270922FTO_296243 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 405

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