Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:53:42 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004_090722FTO_93998
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-05-004-004-002/764
(DARUDIH) 		3405004000NRG23Z090720220312730 09/07/2022 BACHAN SINGH 3405004WL017713 BACHAN SINGH 00048 BKID0004965 180 180 Rejected 09/07/2022 CMNE002,
SubTotal 180 180
2 Nilambar-Pitambarpur JH-05-004-004-002/13
(DARUDIH) 		3405004000NRG23Z090720220312724 09/07/2022 Basanti Devi 3405004WL017713 Basanti Devi 00415 SBIN0003550 180 180 Rejected 09/07/2022 CMNE002,
3 Nilambar-Pitambarpur JH-05-004-004-002/491
(DARUDIH) 		3405004000NRG23Z090720220312727 09/07/2022 SANGITA DEVI 3405004WL017713 SANGITA DEVI 00415 SBIN0003550 180 180 Rejected 09/07/2022 CMNE002,
4 Nilambar-Pitambarpur JH-05-004-004-002/9
(DARUDIH) 		3405004000NRG23Z090720220312731 09/07/2022 Mahendra Singh 3405004WL017713 Mahendra Singh 00415 SBIN0003550 180 180 Rejected 09/07/2022 CMNE002,
5 Nilambar-Pitambarpur JH-05-004-008-009/536
(SANGBAR) 		3405004000NRG23Z090720220312710 09/07/2022 ARUN RAM 3405004WL017712 ARUN RAM 00415 SBIN0003550 195 195 Rejected 09/07/2022 CMNE002,
6 Nilambar-Pitambarpur JH-05-004-008-009/698
(SANGBAR) 		3405004000NRG23Z090720220312711 09/07/2022 avinash tiwari 3405004WL017712 avinash tiwari 00415 SBIN0003550 195 195 Rejected 09/07/2022 CMNE002,
7 Nilambar-Pitambarpur JH-05-004-008-009/764
(SANGBAR) 		3405004000NRG23Z090720220312712 09/07/2022 NIRANJAN KUMAR TIWARI 3405004WL017712 NIRANJAN KUMAR TIWARI 00415 SBIN0003550 195 195 Rejected 09/07/2022 CMNE002,
SubTotal 1125 1125
8 Nilambar-Pitambarpur JH-05-004-008-004/476
(SANGBAR) 		3405004000NRG23Z090720220312705 09/07/2022 RANDHIR KUMAR 3405004WL017711 RANDHIR KUMAR 00662 BDBL0001819 195 195 Rejected 09/07/2022 CMNE002,
SubTotal 195 195
9 Nilambar-Pitambarpur JH-05-004-008-004/476
(SANGBAR) 		3405004000NRG23Z090720220312706 09/07/2022 ARTI DEVI 3405004WL017711 ARTI DEVI 00695 SBIN0RRVCGB 195 195 Rejected 09/07/2022 CMNE002,
SubTotal 195 195
Total 1695 1695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004_090722FTO_93998 BANK OF INDIA BKID0004965 DALTOGANJ 180
2 Nilambar-Pitambarpur JH3405004_090722FTO_93998 State Bank of India SBIN0003550 LESLIGANJ 1125
3 Nilambar-Pitambarpur JH3405004_090722FTO_93998 Bandhan Bank Limited BDBL0001819 DALTONGANJ 195
4 Nilambar-Pitambarpur JH3405004_090722FTO_93998 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 195

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