Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:34:50 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_071122FTO_409935
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-05-004-002-002/192
(PURNADIH) 		3405004000NRG23Z071120220919824 07/11/2022 Gaytri 3405004WL055768 Gaytri 00045 BARB0DALTON 162 162 Processed 15/11/2022 S43515801 Gaytri ()
2 Nilambar-Pitambarpur JH-05-004-002-002/216
(PURNADIH) 		3405004000NRG23Z071120220919825 07/11/2022 Gita devi 3405004WL055768 Gita devi 00045 BARB0DALTON 135 135 Processed 15/11/2022 S43515801 Gita devi ()
3 Nilambar-Pitambarpur JH-05-004-002-007/1552
(PURNADIH) 		3405004000NRG23Z071120220919835 07/11/2022 Gita Devi 3405004WL055768 Gita Devi 00045 BARB0DALTON 162 162 Processed 15/11/2022 S43515801 Gita Devi ()
4 Nilambar-Pitambarpur JH-05-004-002-007/1556
(PURNADIH) 		3405004000NRG23Z071120220919837 07/11/2022 Amresh kumar Singh 3405004WL055768 Amresh kumar Singh 00045 BARB0DALTON 162 162 Processed 15/11/2022 S43515801 Amresh kumar Singh ()
5 Nilambar-Pitambarpur JH-05-004-002-008/16
(PURNADIH) 		3405004000NRG23Z071120220919841 07/11/2022 Mano Devi 3405004WL055768 Mano Devi 00045 BARB0DALTON 324 324 Processed 15/11/2022 S43515801 Mano Devi ()
SubTotal 945 945
6 Nilambar-Pitambarpur JH-05-004-002-007/765
(PURNADIH) 		3405004000NRG23Z071120220919839 07/11/2022 Govind Singh 3405004WL055768 Govind Singh 00354 PUNB0141000 324 324 Processed 15/11/2022 S43515801 Govind Singh ()
SubTotal 324 324
7 Nilambar-Pitambarpur JH-05-004-002-007/1552
(PURNADIH) 		3405004000NRG23Z071120220919834 07/11/2022 KAMTA SINGH 3405004WL055768 KAMTA SINGH 00354 PUNB0265200 162 162 Processed 15/11/2022 S43515801 KAMTA SINGH ()
SubTotal 162 162
8 Nilambar-Pitambarpur JH-05-004-002-002/106
(PURNADIH) 		3405004000NRG23Z071120220919821 07/11/2022 Mamta devi 3405004WL055768 Mamta devi 00415 SBIN0003144 324 324 Processed 15/11/2022 S43515801 Mamta devi ()
9 Nilambar-Pitambarpur JH-05-004-002-002/192
(PURNADIH) 		3405004000NRG23Z071120220919823 07/11/2022 Ranjit 3405004WL055768 Ranjit 00415 SBIN0003144 162 162 Processed 15/11/2022 S43515801 Ranjit ()
10 Nilambar-Pitambarpur JH-05-004-002-007/1007
(PURNADIH) 		3405004000NRG23Z041120220903444 07/11/2022 Rubi devi 3405004WL054816 Rubi devi 00415 SBIN0003144 27 27 Processed 15/11/2022 S43515801 Rubi devi ()
11 Nilambar-Pitambarpur JH-05-004-002-007/1026
(PURNADIH) 		3405004000NRG23Z041120220903445 07/11/2022 dewmatiya 3405004WL054816 dewmatiya 00415 SBIN0003144 27 27 Processed 15/11/2022 S43515801 dewmatiya ()
12 Nilambar-Pitambarpur JH-05-004-002-007/1147
(PURNADIH) 		3405004000NRG23Z041120220903446 07/11/2022 Muna devi 3405004WL054816 Muna devi 00415 SBIN0003144 27 27 Processed 15/11/2022 S43515801 Muna devi ()
13 Nilambar-Pitambarpur JH-05-004-002-007/1180
(PURNADIH) 		3405004000NRG23Z071120220918312 07/11/2022 DILIP SINGH 3405004WL055660 DILIP SINGH 00415 SBIN0003144 81 81 Processed 15/11/2022 S43515801 DILIP SINGH ()
14 Nilambar-Pitambarpur JH-05-004-002-008/174
(PURNADIH) 		3405004000NRG23Z071120220919843 07/11/2022 Vimla 3405004WL055768 Vimla 00415 SBIN0003144 162 162 Processed 15/11/2022 S43515801 Vimla ()
15 Nilambar-Pitambarpur JH-05-004-002-008/204
(PURNADIH) 		3405004000NRG23Z071120220919844 07/11/2022 yasoda devi 3405004WL055768 yasoda devi 00415 SBIN0003144 324 324 Processed 15/11/2022 S43515801 yasoda devi ()
16 Nilambar-Pitambarpur JH-05-004-002-008/213
(PURNADIH) 		3405004000NRG23Z071120220919845 07/11/2022 Kulmati devi 3405004WL055768 Kulmati devi 00415 SBIN0003144 324 324 Processed 15/11/2022 S43515801 Kulmati devi ()
SubTotal 1458 1458
17 Nilambar-Pitambarpur JH-05-004-002-008/174
(PURNADIH) 		3405004000NRG23Z071120220919842 07/11/2022 Radhika 3405004WL055768 Radhika 00415 SBIN0003147 324 324 Processed 15/11/2022 S43515801 Radhika ()
SubTotal 324 324
18 Nilambar-Pitambarpur JH-05-004-002-002/187
(PURNADIH) 		3405004000NRG23Z071120220919822 07/11/2022 Sohar singh 3405004WL055768 Sohar singh 00415 SBIN0003550 135 135 Processed 15/11/2022 S43515801 Sohar singh ()
19 Nilambar-Pitambarpur JH-05-004-002-007/1145-A
(PURNADIH) 		3405004000NRG23Z071120220919830 07/11/2022 VISHWANATH YADAV 3405004WL055768 VISHWANATH YADAV 00415 SBIN0003550 324 324 Processed 15/11/2022 S43515801 VISHWANATH YADAV ()
20 Nilambar-Pitambarpur JH-05-004-002-007/1554
(PURNADIH) 		3405004000NRG23Z071120220919836 07/11/2022 Bikram Singh 3405004WL055768 Bikram Singh 00415 SBIN0003550 162 162 Processed 15/11/2022 S43515801 Bikram Singh ()
SubTotal 621 621
21 Nilambar-Pitambarpur JH-05-004-002-007/1145
(PURNADIH) 		3405004000NRG23Z071120220919829 07/11/2022 Dewanti devi 3405004WL055768 Dewanti devi 00415 SBIN0006063 324 324 Processed 15/11/2022 S43515801 Dewanti devi ()
SubTotal 324 324
22 Nilambar-Pitambarpur JH-05-004-002-007/1527
(PURNADIH) 		3405004000NRG23Z071120220919831 07/11/2022 RITA DEVI 3405004WL055768 RITA DEVI 00415 SBIN0015581 162 162 Processed 15/11/2022 S43515801 RITA DEVI ()
23 Nilambar-Pitambarpur JH-05-004-002-007/1534
(PURNADIH) 		3405004000NRG23Z071120220919832 07/11/2022 PRIYANKA KUMARI 3405004WL055768 PRIYANKA KUMARI 00415 SBIN0015581 162 162 Processed 15/11/2022 S43515801 PRIYANKA KUMARI ()
24 Nilambar-Pitambarpur JH-05-004-002-007/1535
(PURNADIH) 		3405004000NRG23Z071120220919833 07/11/2022 Shweta kumari 3405004WL055768 Shweta kumari 00415 SBIN0015581 162 162 Processed 15/11/2022 S43515801 Shweta kumari ()
SubTotal 486 486
25 Nilambar-Pitambarpur JH-05-004-002-008/231
(PURNADIH) 		3405004000NRG23Z071120220919846 07/11/2022 Vitu singh 3405004WL055768 Vitu singh 00695 SBIN0RRVCGB 324 324 Processed 15/11/2022 S43515801 Vitu singh ()
SubTotal 324 324
Total 4968 4968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004002_071122FTO_409935 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 945
2 Nilambar-Pitambarpur JH3405004002_071122FTO_409935 Punjab National Bank PUNB0141000 CHAINPUR 324
3 Nilambar-Pitambarpur JH3405004002_071122FTO_409935 Punjab National Bank PUNB0265200 KARMA 162
4 Nilambar-Pitambarpur JH3405004002_071122FTO_409935 State Bank of India SBIN0003144 ADB DALTONGANJ 1458
5 Nilambar-Pitambarpur JH3405004002_071122FTO_409935 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 324
6 Nilambar-Pitambarpur JH3405004002_071122FTO_409935 State Bank of India SBIN0003550 LESLIGANJ 621
7 Nilambar-Pitambarpur JH3405004002_071122FTO_409935 State Bank of India SBIN0006063 ADB SATBARWA 324
8 Nilambar-Pitambarpur JH3405004002_071122FTO_409935 State Bank of India SBIN0015581 Chianki 486
9 Nilambar-Pitambarpur JH3405004002_071122FTO_409935 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJWADIH-JRGB 324

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