Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:28 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_081022FTO_323789
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-05-004-002-002/255
(PURNADIH) 		3405004000NRG23Z071020220748770 08/10/2022 Pramod Kumar Singh 3405004WL045823 Pramod Kumar Singh 00045 BARB0DALTON 405 405 Processed 08/10/2022 S18908858 Pramod Kumar Singh ()
2 Nilambar-Pitambarpur JH-05-004-002-002/268
(PURNADIH) 		3405004000NRG23Z071020220748771 08/10/2022 Wakil kumar singh 3405004WL045823 Wakil kumar singh 00045 BARB0DALTON 405 405 Processed 08/10/2022 S18908858 Wakil kumar singh ()
3 Nilambar-Pitambarpur JH-05-004-002-005/151-A
(PURNADIH) 		3405004000NRG23Z071020220748757 08/10/2022 HRIDYA VISHWAKARMA 3405004WL045822 HRIDYA VISHWAKARMA 00045 BARB0DALTON 405 405 Processed 08/10/2022 S18908858 HRIDYA VISHWAKARMA ()
4 Nilambar-Pitambarpur JH-05-004-002-005/997
(PURNADIH) 		3405004000NRG23Z071020220748774 08/10/2022 Sabita devi 3405004WL045823 Sabita devi 00045 BARB0DALTON 405 405 Processed 08/10/2022 S18908858 Sabita devi ()
SubTotal 1620 1620
5 Nilambar-Pitambarpur JH-05-004-002-005/318-A
(PURNADIH) 		3405004000NRG23Z071020220748759 08/10/2022 Ramchandra yadaw 3405004WL045822 Ramchandra yadaw 00089 CBIN0281031 405 405 Processed 08/10/2022 S18908858 Ramchandra yadaw ()
SubTotal 405 405
6 Nilambar-Pitambarpur JH-05-004-002-007/231
(PURNADIH) 		3405004000NRG23Z071020220748751 08/10/2022 Rahul Singh 3405004WL045821 Rahul Singh 00165 IBKL0001258 405 405 Processed 08/10/2022 S18908858 Rahul Singh ()
SubTotal 405 405
7 Nilambar-Pitambarpur JH-05-004-002-002/219
(PURNADIH) 		3405004000NRG23Z071020220748769 08/10/2022 Surendra bhuiyan 3405004WL045823 Surendra bhuiyan 00415 SBIN0003144 405 405 Processed 08/10/2022 S18908858 Surendra bhuiyan ()
8 Nilambar-Pitambarpur JH-05-004-002-003/219
(PURNADIH) 		3405004000NRG23Z071020220748749 08/10/2022 Kamakhya singh 3405004WL045821 Kamakhya singh 00415 SBIN0003144 351 351 Processed 08/10/2022 S18908858 Kamakhya singh ()
9 Nilambar-Pitambarpur JH-05-004-002-007/1180
(PURNADIH) 		3405004000NRG23Z071020220748750 08/10/2022 DILIP SINGH 3405004WL045821 DILIP SINGH 00415 SBIN0003144 405 405 Processed 08/10/2022 S18908858 DILIP SINGH ()
10 Nilambar-Pitambarpur JH-05-004-002-007/443
(PURNADIH) 		3405004000NRG23Z071020220748760 08/10/2022 Manu mahto 3405004WL045822 Manu mahto 00415 SBIN0003144 405 405 Processed 08/10/2022 S18908858 Manu mahto ()
SubTotal 1566 1566
11 Nilambar-Pitambarpur JH-05-004-002-002/187
(PURNADIH) 		3405004000NRG23Z071020220748768 08/10/2022 Sohar singh 3405004WL045823 Sohar singh 00415 SBIN0003550 405 405 Processed 08/10/2022 S18908858 Sohar singh ()
12 Nilambar-Pitambarpur JH-05-004-002-003/182
(PURNADIH) 		3405004000NRG23Z051020220738718 08/10/2022 Abhay kr singh 3405004WL045154 Abhay kr singh 00415 SBIN0003550 27 27 Processed 08/10/2022 S18908858 Abhay kr singh ()
13 Nilambar-Pitambarpur JH-05-004-002-003/193
(PURNADIH) 		3405004000NRG23Z071020220748748 08/10/2022 Ashok singh 3405004WL045821 Ashok singh 00415 SBIN0003550 405 405 Processed 08/10/2022 S18908858 Ashok singh ()
14 Nilambar-Pitambarpur JH-05-004-002-005/633
(PURNADIH) 		3405004000NRG23Z071020220748772 08/10/2022 Ranjit Vishwakarma 3405004WL045823 Ranjit Vishwakarma 00415 SBIN0003550 405 405 Processed 08/10/2022 S18908858 Ranjit Vishwakarma ()
15 Nilambar-Pitambarpur JH-05-004-002-007/1316
(PURNADIH) 		3405004000NRG23Z051020220738719 08/10/2022 Chandan Ray 3405004WL045154 Chandan Ray 00415 SBIN0003550 27 27 Processed 08/10/2022 S18908858 Chandan Ray ()
16 Nilambar-Pitambarpur JH-05-004-002-007/1389
(PURNADIH) 		3405004000NRG23Z051020220738720 08/10/2022 Puja kumari 3405004WL045154 Puja kumari 00415 SBIN0003550 27 27 Processed 08/10/2022 S18908858 Puja kumari ()
17 Nilambar-Pitambarpur JH-05-004-002-007/231
(PURNADIH) 		3405004000NRG23Z071020220748752 08/10/2022 Rina Devi 3405004WL045821 Rina Devi 00415 SBIN0003550 405 405 Processed 08/10/2022 S18908858 Rina Devi ()
SubTotal 1701 1701
18 Nilambar-Pitambarpur JH-05-004-002-005/694
(PURNADIH) 		3405004000NRG23Z071020220748773 08/10/2022 Yogendra singh 3405004WL045823 Yogendra singh 00691 IPOS0000001 405 405 Processed 08/10/2022 S18908858 Yogendra singh ()
SubTotal 405 405
Total 6102 6102

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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_081022FTO_323789 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 1620
2 Nilambar-Pitambarpur JH3405004002_081022FTO_323789 Central Bank Of India CBIN0281031 DALTONGANJ 405
3 Nilambar-Pitambarpur JH3405004002_081022FTO_323789 IDBI Bank IBKL0001258 Tolekam 405
4 Nilambar-Pitambarpur JH3405004002_081022FTO_323789 State Bank of India SBIN0003144 ADB DALTONGANJ 1566
5 Nilambar-Pitambarpur JH3405004002_081022FTO_323789 State Bank of India SBIN0003550 LESLIGANJ 1701
6 Nilambar-Pitambarpur JH3405004002_081022FTO_323789 India Post Payments Bank IPOS0000001 DALTONGANJ 405

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