Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:36:05 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004015_131022FTO_341250
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-05-004-015-006/74
(CHAURA) 		3405004000NRG23Z121020220780016 13/10/2022 Debanti Devi 3405004WL047813 Debanti Devi 00048 BKID0005898 297 297 Processed 18/10/2022 S79757260 Debanti Devi ()
SubTotal 297 297
2 Nilambar-Pitambarpur JH-05-004-015-006/21-A
(CHAURA) 		3405004000NRG23Z121020220780004 13/10/2022 Teni bhuiyan 3405004WL047813 Teni bhuiyan 00354 PUNB0265200 324 324 Processed 18/10/2022 S79757260 Teni bhuiyan ()
3 Nilambar-Pitambarpur JH-05-004-015-006/56
(CHAURA) 		3405004000NRG23Z121020220780013 13/10/2022 Anrudh Singh 3405004WL047813 Anrudh Singh 00354 PUNB0265200 324 324 Processed 18/10/2022 S79757260 Anrudh Singh ()
SubTotal 648 648
4 Nilambar-Pitambarpur JH-05-004-015-002/100
(CHAURA) 		3405004000NRG23Z121020220780001 13/10/2022 Vikash Pandey 3405004WL047813 Vikash Pandey 00415 SBIN0001221 81 81 Processed 18/10/2022 S79757260 Vikash Pandey ()
SubTotal 81 81
5 Nilambar-Pitambarpur JH-05-004-015-001/513
(CHAURA) 		3405004000NRG23Z131020220785657 13/10/2022 Vinay kumar Paswan 3405004WL048180 Vinay kumar Paswan 00415 SBIN0003147 162 162 Processed 18/10/2022 S79757260 Vinay kumar Paswan ()
SubTotal 162 162
6 Nilambar-Pitambarpur JH-05-004-015-001/512
(CHAURA) 		3405004000NRG23Z131020220785654 13/10/2022 Ramraj Ram 3405004WL048180 Ramraj Ram 00415 SBIN0003550 324 324 Processed 18/10/2022 S79757260 Ramraj Ram ()
7 Nilambar-Pitambarpur JH-05-004-015-006/295
(CHAURA) 		3405004000NRG23Z121020220780008 13/10/2022 Shanti devi 3405004WL047813 Shanti devi 00415 SBIN0003550 324 324 Processed 18/10/2022 S79757260 Shanti devi ()
8 Nilambar-Pitambarpur JH-05-004-015-006/68
(CHAURA) 		3405004000NRG23Z121020220780015 13/10/2022 Asha Devi 3405004WL047813 Asha Devi 00415 SBIN0003550 324 324 Processed 18/10/2022 S79757260 Asha Devi ()
SubTotal 972 972
9 Nilambar-Pitambarpur JH-05-004-015-001/61
(CHAURA) 		3405004000NRG23Z131020220785659 13/10/2022 LALITA DEVI 3405004WL048180 LALITA DEVI 00415 SBIN0009223 162 162 Processed 18/10/2022 S79757260 LALITA DEVI ()
10 Nilambar-Pitambarpur JH-05-004-015-001/61
(CHAURA) 		3405004000NRG23Z131020220785660 13/10/2022 Uday Sharma 3405004WL048180 Uday Sharma 00415 SBIN0009223 162 162 Processed 18/10/2022 S79757260 Uday Sharma ()
11 Nilambar-Pitambarpur JH-05-004-015-002/482
(CHAURA) 		3405004000NRG23Z131020220785662 13/10/2022 Sanju Devi 3405004WL048180 Sanju Devi 00415 SBIN0009223 216 216 Processed 18/10/2022 S79757260 Sanju Devi ()
12 Nilambar-Pitambarpur JH-05-004-015-005/121
(CHAURA) 		3405004000NRG23Z131020220785663 13/10/2022 Dhananjay Kumar Prajapati 3405004WL048180 Dhananjay Kumar Prajapati 00415 SBIN0009223 81 81 Processed 18/10/2022 S79757260 Dhananjay Kumar Prajapati ()
13 Nilambar-Pitambarpur JH-05-004-015-006/12
(CHAURA) 		3405004000NRG23Z121020220780002 13/10/2022 Saroj devi 3405004WL047813 Saroj devi 00415 SBIN0009223 324 324 Processed 18/10/2022 S79757260 Saroj devi ()
14 Nilambar-Pitambarpur JH-05-004-015-006/295
(CHAURA) 		3405004000NRG23Z121020220780007 13/10/2022 Manoj bhuiyan 3405004WL047813 Manoj bhuiyan 00415 SBIN0009223 324 324 Processed 18/10/2022 S79757260 Manoj bhuiyan ()
15 Nilambar-Pitambarpur JH-05-004-015-006/68
(CHAURA) 		3405004000NRG23Z121020220780014 13/10/2022 Arjun bhuiyan 3405004WL047813 Arjun bhuiyan 00415 SBIN0009223 324 324 Processed 18/10/2022 S79757260 Arjun bhuiyan ()
16 Nilambar-Pitambarpur JH-05-004-015-009/4
(CHAURA) 		3405004000NRG23Z121020220780017 13/10/2022 MANISH KUMAR VISHWAKARMA 3405004WL047813 MANISH KUMAR VISHWAKARMA 00415 SBIN0009223 324 324 Processed 18/10/2022 S79757260 MANISH KUMAR VISHWAKARMA ()
17 Nilambar-Pitambarpur JH-05-004-015-009/63
(CHAURA) 		3405004000NRG23Z121020220780018 13/10/2022 Brind Bihari Vishwakarma 3405004WL047813 Brind Bihari Vishwakarma 00415 SBIN0009223 162 162 Processed 18/10/2022 S79757260 Brind Bihari Vishwakarma ()
SubTotal 2079 2079
18 Nilambar-Pitambarpur JH-05-004-015-001/513
(CHAURA) 		3405004000NRG23Z131020220785656 13/10/2022 Kajal Kumari 3405004WL048180 Kajal Kumari 00468 UBIN0562122 216 216 Processed 18/10/2022 S79757260 Kajal Kumari ()
SubTotal 216 216
19 Nilambar-Pitambarpur JH-05-004-015-001/221
(CHAURA) 		3405004000NRG23Z131020220785651 13/10/2022 Rahul kumar verma 3405004WL048180 Rahul kumar verma 00482 SBIN0RRVCGB 162 162 Processed 18/10/2022 S79757260 Rahul kumar verma ()
SubTotal 162 162
20 Nilambar-Pitambarpur JH-05-004-015-006/521
(CHAURA) 		3405004000NRG23Z121020220780012 13/10/2022 Pawan Kumar Ram 3405004WL047813 Pawan Kumar Ram 00691 IPOS0000001 324 324 Processed 18/10/2022 S79757260 Pawan Kumar Ram ()
SubTotal 324 324
21 Nilambar-Pitambarpur JH-05-004-015-001/220-A
(CHAURA) 		3405004000NRG23Z131020220785650 13/10/2022 Urmila devi 3405004WL048180 Urmila devi 00695 SBIN0RRVCGB 162 162 Processed 18/10/2022 S79757260 Urmila devi ()
22 Nilambar-Pitambarpur JH-05-004-015-001/512
(CHAURA) 		3405004000NRG23Z131020220785655 13/10/2022 Chandmati Devi 3405004WL048180 Chandmati Devi 00695 SBIN0RRVCGB 324 324 Processed 18/10/2022 S79757260 Chandmati Devi ()
23 Nilambar-Pitambarpur JH-05-004-015-008/59
(CHAURA) 		3405004000NRG23Z131020220785664 13/10/2022 Alakhdev Prajapati 3405004WL048180 Alakhdev Prajapati 00695 SBIN0RRVCGB 162 162 Processed 18/10/2022 S79757260 Alakhdev Prajapati ()
SubTotal 648 648
Total 5589 5589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004015_131022FTO_341250 BANK OF INDIA BKID0005898 REDMA CHOWK 297
2 Nilambar-Pitambarpur JH3405004015_131022FTO_341250 Punjab National Bank PUNB0265200 KARMA 648
3 Nilambar-Pitambarpur JH3405004015_131022FTO_341250 State Bank of India SBIN0001221 DALTONGANJ BAZAR 81
4 Nilambar-Pitambarpur JH3405004015_131022FTO_341250 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 162
5 Nilambar-Pitambarpur JH3405004015_131022FTO_341250 State Bank of India SBIN0003550 LESLIGANJ 972
6 Nilambar-Pitambarpur JH3405004015_131022FTO_341250 State Bank of India SBIN0009223 MURUBAR(GENTHA) 2079
7 Nilambar-Pitambarpur JH3405004015_131022FTO_341250 Union Bank of India UBIN0562122 DALTONGANJ 216
8 Nilambar-Pitambarpur JH3405004015_131022FTO_341250 Vananchal Gramin Bank SBIN0RRVCGB Hamidganj 162
9 Nilambar-Pitambarpur JH3405004015_131022FTO_341250 India Post Payments Bank IPOS0000001 DALTONGANJ 324
10 Nilambar-Pitambarpur JH3405004015_131022FTO_341250 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 648

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