Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:51:08 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004001_270722FTO_124668
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-05-004-001-002/328
(JURU) 		3405004000NRG23Z260720220404152 27/07/2022 Pradip kumar Paswan 3405004WL023143 Pradip kumar Paswan 00045 BARB0DALTON 225 225 Processed 31/07/2022 S46285388 Pradip kumar Paswan ()
SubTotal 225 225
2 Nilambar-Pitambarpur JH-05-004-001-001/152
(JURU) 		3405004000NRG23Z260720220404150 27/07/2022 Mr. Jalil Miyan 3405004WL023143 Mr. Jalil Miyan 00415 SBIN0000061 225 225 Processed 31/07/2022 S46285388 Mr. Jalil Miyan ()
3 Nilambar-Pitambarpur JH-05-004-001-005/640
(JURU) 		3405004000NRG23Z260720220404140 27/07/2022 Manmati kunwar 3405004WL023142 Manmati kunwar 00415 SBIN0000061 210 210 Processed 31/07/2022 S46285388 Manmati kunwar ()
SubTotal 435 435
4 Nilambar-Pitambarpur JH-05-004-001-001/24
(JURU) 		3405004000NRG23Z260720220404134 27/07/2022 ANHAKSH SINGH 3405004WL023142 ANHAKSH SINGH 00415 SBIN0003144 225 225 Processed 31/07/2022 S46285388 ANHAKSH SINGH ()
5 Nilambar-Pitambarpur JH-05-004-001-004/75
(JURU) 		3405004000NRG23Z260720220404153 27/07/2022 Najwa Bibi 3405004WL023143 Najwa Bibi 00415 SBIN0003144 225 225 Processed 31/07/2022 S46285388 Najwa Bibi ()
6 Nilambar-Pitambarpur JH-05-004-001-004/75
(JURU) 		3405004000NRG23Z260720220404154 27/07/2022 Sahabudin Miyan 3405004WL023143 Sahabudin Miyan 00415 SBIN0003144 225 225 Processed 31/07/2022 S46285388 Sahabudin Miyan ()
7 Nilambar-Pitambarpur JH-05-004-001-004/77
(JURU) 		3405004000NRG23Z260720220404155 27/07/2022 Bajiv Miyan 3405004WL023143 Bajiv Miyan 00415 SBIN0003144 225 225 Processed 31/07/2022 S46285388 Bajiv Miyan ()
SubTotal 900 900
8 Nilambar-Pitambarpur JH-05-004-001-001/481
(JURU) 		3405004000NRG23Z260720220404135 27/07/2022 PRAMOD SINGH 3405004WL023142 PRAMOD SINGH 00415 SBIN0003551 225 225 Processed 31/07/2022 S46285388 PRAMOD SINGH ()
9 Nilambar-Pitambarpur JH-05-004-001-001/481
(JURU) 		3405004000NRG23Z260720220404136 27/07/2022 Rupa Devi 3405004WL023142 Rupa Devi 00415 SBIN0003551 225 225 Processed 31/07/2022 S46285388 Rupa Devi ()
SubTotal 450 450
10 Nilambar-Pitambarpur JH-05-004-001-001/146
(JURU) 		3405004000NRG23Z260720220404149 27/07/2022 Samim Miyan 3405004WL023143 Samim Miyan 00695 SBIN0RRVCGB 225 225 Processed 31/07/2022 S46285388 Samim Miyan ()
11 Nilambar-Pitambarpur JH-05-004-001-005/644
(JURU) 		3405004000NRG23Z260720220404141 27/07/2022 Mantosh Ram 3405004WL023142 Mantosh Ram 00695 SBIN0RRVCGB 225 225 Processed 31/07/2022 S46285388 Mantosh Ram ()
SubTotal 450 450
Total 2460 2460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004001_270722FTO_124668 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 225
2 Nilambar-Pitambarpur JH3405004001_270722FTO_124668 State Bank of India SBIN0000061 DALTONGANJ 435
3 Nilambar-Pitambarpur JH3405004001_270722FTO_124668 State Bank of India SBIN0003144 ADB DALTONGANJ 900
4 Nilambar-Pitambarpur JH3405004001_270722FTO_124668 State Bank of India SBIN0003551 PANKI 450
5 Nilambar-Pitambarpur JH3405004001_270722FTO_124668 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJWADIH-JRGB 450

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