Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:01 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004016_091022FTO_327808
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-05-004-016-002/34
(DABARA) 		3405004000NRG23Z081020220755082 09/10/2022 Moghani Devi 3405004WL046264 Moghani Devi 00048 BKID0005898 405 405 Processed 09/10/2022 S26272326 Moghani Devi ()
SubTotal 405 405
2 Nilambar-Pitambarpur JH-05-004-016-003/74-A
(DABARA) 		3405004000NRG23Z091020220758893 09/10/2022 Dinesh Yadav 3405004WL046498 Dinesh Yadav 00354 PUNB0265200 324 324 Processed 09/10/2022 S26272326 Dinesh Yadav ()
3 Nilambar-Pitambarpur JH-05-004-016-004/280
(DABARA) 		3405004000NRG23Z091020220758916 09/10/2022 Gita Devi 3405004WL046500 Gita Devi 00354 PUNB0265200 162 162 Processed 09/10/2022 S26272326 Gita Devi ()
4 Nilambar-Pitambarpur JH-05-004-016-004/373-A
(DABARA) 		3405004000NRG23Z091020220758917 09/10/2022 SARITA DEVI 3405004WL046500 SARITA DEVI 00354 PUNB0265200 162 162 Processed 09/10/2022 S26272326 SARITA DEVI ()
SubTotal 648 648
5 Nilambar-Pitambarpur JH-05-004-016-002/176
(DABARA) 		3405004000NRG23Z081020220755090 09/10/2022 Saklu Ram 3405004WL046265 Saklu Ram 00415 SBIN0003550 405 405 Processed 09/10/2022 S26272326 Saklu Ram ()
6 Nilambar-Pitambarpur JH-05-004-016-004/96-A
(DABARA) 		3405004000NRG23Z091020220758911 09/10/2022 soharai bhuiyan 3405004WL046499 soharai bhuiyan 00415 SBIN0003550 324 324 Processed 09/10/2022 S26272326 soharai bhuiyan ()
7 Nilambar-Pitambarpur JH-05-004-016-005/241
(DABARA) 		3405004000NRG23Z081020220755083 09/10/2022 Ashok Ram 3405004WL046264 Ashok Ram 00415 SBIN0003550 405 405 Processed 09/10/2022 S26272326 Ashok Ram ()
SubTotal 1134 1134
8 Nilambar-Pitambarpur JH-05-004-016-003/115-A
(DABARA) 		3405004000NRG23Z091020220758889 09/10/2022 Akhilesh Kumar Mehta 3405004WL046498 Akhilesh Kumar Mehta 00415 SBIN0006063 324 324 Processed 09/10/2022 S26272326 Akhilesh Kumar Mehta ()
9 Nilambar-Pitambarpur JH-05-004-016-003/117
(DABARA) 		3405004000NRG23Z091020220758890 09/10/2022 Shiw yadaw 3405004WL046498 Shiw yadaw 00415 SBIN0006063 324 324 Processed 09/10/2022 S26272326 Shiw yadaw ()
10 Nilambar-Pitambarpur JH-05-004-016-003/85
(DABARA) 		3405004000NRG23Z091020220758907 09/10/2022 Vikash Kumar Mehata 3405004WL046499 Vikash Kumar Mehata 00415 SBIN0006063 324 324 Processed 09/10/2022 S26272326 Vikash Kumar Mehata ()
11 Nilambar-Pitambarpur JH-05-004-016-004/222-A
(DABARA) 		3405004000NRG23Z091020220758894 09/10/2022 Sanju Devi 3405004WL046498 Sanju Devi 00415 SBIN0006063 324 324 Processed 09/10/2022 S26272326 Sanju Devi ()
12 Nilambar-Pitambarpur JH-05-004-016-004/261
(DABARA) 		3405004000NRG23Z091020220758909 09/10/2022 SUSHIL KUMAR YADAV 3405004WL046499 SUSHIL KUMAR YADAV 00415 SBIN0006063 324 324 Processed 09/10/2022 S26272326 SUSHIL KUMAR YADAV ()
13 Nilambar-Pitambarpur JH-05-004-016-004/538
(DABARA) 		3405004000NRG23Z091020220758895 09/10/2022 Ramesh kumar yadav 3405004WL046498 Ramesh kumar yadav 00415 SBIN0006063 324 324 Processed 09/10/2022 S26272326 Ramesh kumar yadav ()
14 Nilambar-Pitambarpur JH-05-004-016-004/539
(DABARA) 		3405004000NRG23Z091020220758896 09/10/2022 Sitosh kumar yadav 3405004WL046498 Sitosh kumar yadav 00415 SBIN0006063 324 324 Processed 09/10/2022 S26272326 Sitosh kumar yadav ()
15 Nilambar-Pitambarpur JH-05-004-016-006/172
(DABARA) 		3405004000NRG23Z091020220758898 09/10/2022 Ramnath Uranv 3405004WL046498 Ramnath Uranv 00415 SBIN0006063 324 324 Processed 09/10/2022 S26272326 Ramnath Uranv ()
16 Nilambar-Pitambarpur JH-05-004-016-006/572
(DABARA) 		3405004000NRG23Z091020220758918 09/10/2022 Dipak Uranv 3405004WL046500 Dipak Uranv 00415 SBIN0006063 324 324 Processed 09/10/2022 S26272326 Dipak Uranv ()
SubTotal 2916 2916
17 Nilambar-Pitambarpur JH-05-004-016-002/209
(DABARA) 		3405004000NRG23Z091020220758864 09/10/2022 Pankaj Kumar Singh 3405004WL046496 Pankaj Kumar Singh 00415 SBIN0009223 324 324 Processed 09/10/2022 S26272326 Pankaj Kumar Singh ()
18 Nilambar-Pitambarpur JH-05-004-016-002/22
(DABARA) 		3405004000NRG23Z081020220755091 09/10/2022 Shakunti Devi 3405004WL046265 Shakunti Devi 00415 SBIN0009223 405 405 Processed 09/10/2022 S26272326 Shakunti Devi ()
19 Nilambar-Pitambarpur JH-05-004-016-002/32
(DABARA) 		3405004000NRG23Z081020220755081 09/10/2022 RAJMANIYA DEVI 3405004WL046264 RAJMANIYA DEVI 00415 SBIN0009223 405 405 Processed 09/10/2022 S26272326 RAJMANIYA DEVI ()
20 Nilambar-Pitambarpur JH-05-004-016-002/38
(DABARA) 		3405004000NRG23Z081020220755072 09/10/2022 Kalo Kunwar 3405004WL046263 Kalo Kunwar 00415 SBIN0009223 405 405 Processed 09/10/2022 S26272326 Kalo Kunwar ()
21 Nilambar-Pitambarpur JH-05-004-016-002/41-A
(DABARA) 		3405004000NRG23Z081020220755074 09/10/2022 Sabita Devi 3405004WL046263 Sabita Devi 00415 SBIN0009223 405 405 Processed 09/10/2022 S26272326 Sabita Devi ()
22 Nilambar-Pitambarpur JH-05-004-016-002/85
(DABARA) 		3405004000NRG23Z081020220755092 09/10/2022 Shanti Devi 3405004WL046265 Shanti Devi 00415 SBIN0009223 405 405 Processed 09/10/2022 S26272326 Shanti Devi ()
23 Nilambar-Pitambarpur JH-05-004-016-004/224
(DABARA) 		3405004000NRG23Z091020220758908 09/10/2022 Chathani Devi 3405004WL046499 Chathani Devi 00415 SBIN0009223 324 324 Processed 09/10/2022 S26272326 Chathani Devi ()
24 Nilambar-Pitambarpur JH-05-004-016-005/106
(DABARA) 		3405004000NRG23Z091020220758912 09/10/2022 Rampati Devi 3405004WL046499 Rampati Devi 00415 SBIN0009223 324 324 Processed 09/10/2022 S26272326 Rampati Devi ()
25 Nilambar-Pitambarpur JH-05-004-016-005/326
(DABARA) 		3405004000NRG23Z081020220755084 09/10/2022 Kail Bhuiyan 3405004WL046264 Kail Bhuiyan 00415 SBIN0009223 405 405 Processed 09/10/2022 S26272326 Kail Bhuiyan ()
26 Nilambar-Pitambarpur JH-05-004-016-007/645
(DABARA) 		3405004000NRG23Z081020220755085 09/10/2022 SAMTA KUMARI 3405004WL046264 SAMTA KUMARI 00415 SBIN0009223 405 405 Processed 09/10/2022 S26272326 SAMTA KUMARI ()
SubTotal 3807 3807
27 Nilambar-Pitambarpur JH-05-004-016-003/133
(DABARA) 		3405004000NRG23Z091020220758866 09/10/2022 Mamta Kumari 3405004WL046496 Mamta Kumari 00415 SBIN0011815 324 324 Processed 09/10/2022 S26272326 Mamta Kumari ()
SubTotal 324 324
Total 9234 9234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004016_091022FTO_327808 BANK OF INDIA BKID0005898 REDMA CHOWK 405
2 Nilambar-Pitambarpur JH3405004016_091022FTO_327808 Punjab National Bank PUNB0265200 KARMA 648
3 Nilambar-Pitambarpur JH3405004016_091022FTO_327808 State Bank of India SBIN0003550 LESLIGANJ 1134
4 Nilambar-Pitambarpur JH3405004016_091022FTO_327808 State Bank of India SBIN0006063 ADB SATBARWA 2916
5 Nilambar-Pitambarpur JH3405004016_091022FTO_327808 State Bank of India SBIN0009223 MURUBAR(GENTHA) 3807
6 Nilambar-Pitambarpur JH3405004016_091022FTO_327808 State Bank of India SBIN0011815 SHAHPUR 324

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