Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:59:19 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_161222FTO_503420
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-05-004-002-007/58-A
(PURNADIH) 		3405004000NRG23161220221100281 16/12/2022 brijnandan kumar 3405004WL066055 brijnandan kumar 00045 BARB0DALTON 3360 3360 Processed 23/12/2022 7364980519 brijnandan kumar ()
2 Nilambar-Pitambarpur JH-05-004-002-007/58-A
(PURNADIH) 		3405004000NRG23161220221100280 16/12/2022 soni devi 3405004WL066055 soni devi 00045 BARB0DALTON 3360 3360 Processed 23/12/2022 7364980520 soni devi ()
SubTotal 6720 6720
3 Nilambar-Pitambarpur JH-05-004-002-002/1195
(PURNADIH) 		3405004000NRG23161220221100269 16/12/2022 MR. RAVINDRA KUMAR SINGH 3405004WL066054 MR. RAVINDRA KUMAR SINGH 00177 IOBA0003021 3150 3150 Processed 23/12/2022 7364980521 MR. RAVINDRA KUMAR SINGH ()
SubTotal 3150 3150
4 Nilambar-Pitambarpur JH-05-004-002-002/1195
(PURNADIH) 		3405004000NRG23161220221100270 16/12/2022 MRS SHANDHAYA KUMARI 3405004WL066054 MRS SHANDHAYA KUMARI 00354 PUNB0082720 3150 3150 Processed 23/12/2022 7364980522 MRS SHANDHAYA KUMARI ()
SubTotal 3150 3150
5 Nilambar-Pitambarpur JH-05-004-002-003/233
(PURNADIH) 		3405004000NRG23161220221100273 16/12/2022 Baso devi 3405004WL066055 Baso devi 00415 SBIN0003144 3360 3360 Processed 23/12/2022 7364980526 MRS VASO DEVI ()
6 Nilambar-Pitambarpur JH-05-004-002-003/247
(PURNADIH) 		3405004000NRG23161220221100274 16/12/2022 Manku bhuiyan 3405004WL066055 Manku bhuiyan 00415 SBIN0003144 3360 3360 Processed 23/12/2022 7364980527 MR MANKU BHUIYAN ()
7 Nilambar-Pitambarpur JH-05-004-002-005/1120
(PURNADIH) 		3405004000NRG23161220221100276 16/12/2022 SHIVSHARAN YADAV 3405004WL066055 SHIVSHARAN YADAV 00415 SBIN0003144 3360 3360 Processed 23/12/2022 7364980524 MR SHIVSHARAN YADAV ()
8 Nilambar-Pitambarpur JH-05-004-002-005/153-A
(PURNADIH) 		3405004000NRG23161220221100277 16/12/2022 RUBIYA DEVI 3405004WL066055 RUBIYA DEVI 00415 SBIN0003144 3360 3360 Processed 23/12/2022 7364980523 MRS RUVIYA DEVI ()
9 Nilambar-Pitambarpur JH-05-004-002-005/635
(PURNADIH) 		3405004000NRG23161220221100279 16/12/2022 Abhishek Yadav 3405004WL066055 Abhishek Yadav 00415 SBIN0003144 3360 3360 Processed 23/12/2022 7364980525 MR ABHISHEK YADAV ()
SubTotal 16800 16800
Total 29820 29820

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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_161222FTO_503420 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 6720
2 Nilambar-Pitambarpur JH3405004002_161222FTO_503420 Indian Overseas Bank IOBA0003021 Daltonganj 3150
3 Nilambar-Pitambarpur JH3405004002_161222FTO_503420 Punjab National Bank PUNB0082720 Daltonganj 3150
4 Nilambar-Pitambarpur JH3405004002_161222FTO_503420 State Bank of India SBIN0003144 ADB DALTONGANJ 16800

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