Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:10:42 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_040922FTO_228555
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-05-004-002-005/997
(PURNADIH) 		3405004000NRG23020920220588409 04/09/2022 Sabita devi 3405004WL035045 Sabita devi 00045 BARB0DALTON 3150 3150 Processed 12/09/2022 4647968531 Sabita devi ()
SubTotal 3150 3150
2 Nilambar-Pitambarpur JH-05-004-002-007/1004
(PURNADIH) 		3405004000NRG23030920220591372 04/09/2022 Guddi devi 3405004WL035248 Guddi devi 00354 PUNB0265200 2520 2520 Processed 12/09/2022 4647968530 Guddi devi ()
SubTotal 2520 2520
3 Nilambar-Pitambarpur JH-05-004-002-003/113
(PURNADIH) 		3405004000NRG23030920220591361 04/09/2022 Jaiprakash Singh 3405004WL035248 Jaiprakash Singh 00415 SBIN0003144 2520 2520 Processed 12/09/2022 4647968541 MR JAY PRAKASH SINGH ()
4 Nilambar-Pitambarpur JH-05-004-002-003/192
(PURNADIH) 		3405004000NRG23030920220591363 04/09/2022 Dhananjay singh 3405004WL035248 Dhananjay singh 00415 SBIN0003144 2520 2520 Processed 12/09/2022 4647968535 MR DHANANJAY SINGH ()
5 Nilambar-Pitambarpur JH-05-004-002-003/205
(PURNADIH) 		3405004000NRG23030920220591364 04/09/2022 Sadhu Kumar 3405004WL035248 Sadhu Kumar 00415 SBIN0003144 2520 2520 Processed 12/09/2022 4647968539 MR SADHU KUMAR ()
6 Nilambar-Pitambarpur JH-05-004-002-003/205
(PURNADIH) 		3405004000NRG23030920220591365 04/09/2022 Sushma devi 3405004WL035248 Sushma devi 00415 SBIN0003144 2520 2520 Processed 12/09/2022 4647968538 MRS SUSHMA DEVI ()
7 Nilambar-Pitambarpur JH-05-004-002-003/211
(PURNADIH) 		3405004000NRG23030920220591367 04/09/2022 Nirmla devi 3405004WL035248 Nirmla devi 00415 SBIN0003144 2520 2520 Processed 12/09/2022 4647968543 MS NIRMALA DEVI ()
8 Nilambar-Pitambarpur JH-05-004-002-003/222
(PURNADIH) 		3405004000NRG23030920220591369 04/09/2022 Yadu saw 3405004WL035248 Yadu saw 00415 SBIN0003144 2520 2520 Processed 12/09/2022 4647968540 MR YADU SAW ()
9 Nilambar-Pitambarpur JH-05-004-002-005/1131
(PURNADIH) 		3405004000NRG23020920220588404 04/09/2022 Baso devi 3405004WL035045 Baso devi 00415 SBIN0003144 3150 3150 Processed 12/09/2022 4647968542 MRS VIMLA DEVI ()
10 Nilambar-Pitambarpur JH-05-004-002-005/503
(PURNADIH) 		3405004000NRG23020920220588406 04/09/2022 Brajkishor yadaw 3405004WL035045 Brajkishor yadaw 00415 SBIN0003144 3150 3150 Processed 12/09/2022 4647968534 MR BRAJ KISHORE YADAV ()
11 Nilambar-Pitambarpur JH-05-004-002-005/503
(PURNADIH) 		3405004000NRG23020920220588407 04/09/2022 Sugiya devi 3405004WL035045 Sugiya devi 00415 SBIN0003144 3150 3150 Processed 12/09/2022 4647968544 MR SUGIYA DEVI ()
12 Nilambar-Pitambarpur JH-05-004-002-007/1180
(PURNADIH) 		3405004000NRG23020920220588410 04/09/2022 DILIP SINGH 3405004WL035045 DILIP SINGH 00415 SBIN0003144 3150 3150 Processed 12/09/2022 4647968537 MR DILIP SINGH ()
13 Nilambar-Pitambarpur JH-05-004-002-007/659
(PURNADIH) 		3405004000NRG23030920220591384 04/09/2022 Ganga Kuwar 3405004WL035248 Ganga Kuwar 00415 SBIN0003144 2520 2520 Processed 12/09/2022 4647968536 MRS GANGA KUNWAR ()
SubTotal 30240 30240
14 Nilambar-Pitambarpur JH-05-004-002-003/182
(PURNADIH) 		3405004000NRG23030920220591362 04/09/2022 Abhay kr singh 3405004WL035248 Abhay kr singh 00415 SBIN0003550 2520 2520 Processed 12/09/2022 4647968552 MR ABHAY KUMAR SINGH ()
15 Nilambar-Pitambarpur JH-05-004-002-003/214
(PURNADIH) 		3405004000NRG23030920220591368 04/09/2022 Manju 3405004WL035248 Manju 00415 SBIN0003550 2520 2520 Processed 12/09/2022 4647968554 MRS MANJU DEVI ()
16 Nilambar-Pitambarpur JH-05-004-002-003/243
(PURNADIH) 		3405004000NRG23030920220591370 04/09/2022 Sukan saw 3405004WL035248 Sukan saw 00415 SBIN0003550 2520 2520 Processed 12/09/2022 4647968550 MR SUKAN SAW ()
17 Nilambar-Pitambarpur JH-05-004-002-007/1122
(PURNADIH) 		3405004000NRG23030920220591373 04/09/2022 Panpati devi 3405004WL035248 Panpati devi 00415 SBIN0003550 2520 2520 Processed 12/09/2022 4647968547 MRS PANAPATI DEVI ()
18 Nilambar-Pitambarpur JH-05-004-002-007/1148
(PURNADIH) 		3405004000NRG23030920220591374 04/09/2022 Sushma devi 3405004WL035248 Sushma devi 00415 SBIN0003550 2520 2520 Processed 12/09/2022 4647968549 MR ANUP RAJ CHANDRWANSHI ()
19 Nilambar-Pitambarpur JH-05-004-002-007/1154
(PURNADIH) 		3405004000NRG23030920220591375 04/09/2022 Raushan Kumar Singh 3405004WL035248 Raushan Kumar Singh 00415 SBIN0003550 2520 2520 Processed 12/09/2022 4647968551 MR RAUSHAN KUMAR SINGH ()
20 Nilambar-Pitambarpur JH-05-004-002-007/1155
(PURNADIH) 		3405004000NRG23030920220591376 04/09/2022 Purnima devi 3405004WL035248 Purnima devi 00415 SBIN0003550 2520 2520 Processed 12/09/2022 4647968545 MRS PURNIMA KUMARI ()
21 Nilambar-Pitambarpur JH-05-004-002-007/1194
(PURNADIH) 		3405004000NRG23030920220591377 04/09/2022 Mukhlal singh 3405004WL035248 Mukhlal singh 00415 SBIN0003550 2520 2520 Processed 12/09/2022 4647968548 MR MUKHLAL SINGH ()
22 Nilambar-Pitambarpur JH-05-004-002-007/1316
(PURNADIH) 		3405004000NRG23030920220591378 04/09/2022 Chandan Ray 3405004WL035248 Chandan Ray 00415 SBIN0003550 2520 2520 Processed 12/09/2022 4647968573 MR CHANDAN KUMAR RAY ()
23 Nilambar-Pitambarpur JH-05-004-002-007/1387
(PURNADIH) 		3405004000NRG23030920220591379 04/09/2022 Nirmala Devi 3405004WL035248 Nirmala Devi 00415 SBIN0003550 2520 2520 Processed 12/09/2022 4647968546 MRS NIRMALA DEVI ()
24 Nilambar-Pitambarpur JH-05-004-002-007/1389
(PURNADIH) 		3405004000NRG23030920220591380 04/09/2022 Puja kumari 3405004WL035248 Puja kumari 00415 SBIN0003550 2520 2520 Processed 12/09/2022 4647968553 MR ANSHU DEVI ()
SubTotal 27720 27720
25 Nilambar-Pitambarpur JH-05-004-002-003/206
(PURNADIH) 		3405004000NRG23030920220591366 04/09/2022 Akshay Singh 3405004WL035248 Akshay Singh 00691 IPOS0000001 2520 2520 Processed 12/09/2022 4647968533 Akshay Singh ()
26 Nilambar-Pitambarpur JH-05-004-002-005/694
(PURNADIH) 		3405004000NRG23020920220588408 04/09/2022 Yogendra singh 3405004WL035045 Yogendra singh 00691 IPOS0000001 3150 3150 Processed 12/09/2022 4647968532 Yogendra singh ()
SubTotal 5670 5670
27 Nilambar-Pitambarpur JH-05-004-002-005/1131
(PURNADIH) 		3405004000NRG23020920220588405 04/09/2022 Vinay vishwkarma 3405004WL035045 Vinay vishwkarma 00695 SBIN0RRVCGB 3150 3150 Processed 12/09/2022 4647968574 Vinay vishwkarma ()
28 Nilambar-Pitambarpur JH-05-004-002-007/1529
(PURNADIH) 		3405004000NRG23030920220591381 04/09/2022 SITA DEVI 3405004WL035248 SITA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 12/09/2022 4647968575 SITA DEVI ()
SubTotal 5670 5670
Total 74970 74970

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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_040922FTO_228555 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 3150
2 Nilambar-Pitambarpur JH3405004002_040922FTO_228555 Punjab National Bank PUNB0265200 KARMA 2520
3 Nilambar-Pitambarpur JH3405004002_040922FTO_228555 State Bank of India SBIN0003144 ADB DALTONGANJ 30240
4 Nilambar-Pitambarpur JH3405004002_040922FTO_228555 State Bank of India SBIN0003550 LESLIGANJ 27720
5 Nilambar-Pitambarpur JH3405004002_040922FTO_228555 India Post Payments Bank IPOS0000001 DALTONGANJ 5670
6 Nilambar-Pitambarpur JH3405004002_040922FTO_228555 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANGOAPOSI 2520
7 Nilambar-Pitambarpur JH3405004002_040922FTO_228555 Jharkhand Rajya Gramin Bank SBIN0RRVCGB REDMA-JRGB 3150

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