Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:28:30 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004011_291122FTO_460312
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-05-004-011-006/411
(NAUDIHA) 		3405004000NRG23Z291120221018650 29/11/2022 RANJIT KUMAR MEHTA 3405004WL061069 RANJIT KUMAR MEHTA 00415 SBIN0001221 405 405 Processed 30/11/2022 S75668901 RANJIT KUMAR MEHTA ()
2 Nilambar-Pitambarpur JH-05-004-011-006/462
(NAUDIHA) 		3405004000NRG23Z291120221022020 29/11/2022 Mr.NITISH KUMAR 3405004WL061251 Mr.NITISH KUMAR 00415 SBIN0001221 270 270 Processed 30/11/2022 S75668901 Mr.NITISH KUMAR ()
SubTotal 675 675
3 Nilambar-Pitambarpur JH-05-004-011-003/44
(NAUDIHA) 		3405004000NRG23Z291120221018782 29/11/2022 Sikandar kumar Paswan 3405004WL061071 Sikandar kumar Paswan 00415 SBIN0003550 405 405 Processed 30/11/2022 S75668901 Sikandar kumar Paswan ()
4 Nilambar-Pitambarpur JH-05-004-011-003/55
(NAUDIHA) 		3405004000NRG23Z291120221018783 29/11/2022 Ruda Devi 3405004WL061071 Ruda Devi 00415 SBIN0003550 405 405 Processed 30/11/2022 S75668901 Ruda Devi ()
5 Nilambar-Pitambarpur JH-05-004-011-003/84
(NAUDIHA) 		3405004000NRG23Z291120221018647 29/11/2022 Sandhya Devi 3405004WL061069 Sandhya Devi 00415 SBIN0003550 405 405 Processed 30/11/2022 S75668901 Sandhya Devi ()
6 Nilambar-Pitambarpur JH-05-004-011-006/1
(NAUDIHA) 		3405004000NRG23Z291120221022014 29/11/2022 SARITA DEVI 3405004WL061251 SARITA DEVI 00415 SBIN0003550 270 270 Processed 30/11/2022 S75668901 SARITA DEVI ()
7 Nilambar-Pitambarpur JH-05-004-011-006/433
(NAUDIHA) 		3405004000NRG23Z291120221018785 29/11/2022 Bhola Mahto 3405004WL061071 Bhola Mahto 00415 SBIN0003550 405 405 Processed 30/11/2022 S75668901 Bhola Mahto ()
8 Nilambar-Pitambarpur JH-05-004-011-006/433
(NAUDIHA) 		3405004000NRG23Z291120221018786 29/11/2022 PANPATI DEVI 3405004WL061071 PANPATI DEVI 00415 SBIN0003550 405 405 Processed 30/11/2022 S75668901 PANPATI DEVI ()
9 Nilambar-Pitambarpur JH-05-004-011-006/467
(NAUDIHA) 		3405004000NRG23Z291120221022022 29/11/2022 Mr. ANUJ KUMAR MEHTA 3405004WL061251 Mr. ANUJ KUMAR MEHTA 00415 SBIN0003550 270 270 Processed 30/11/2022 S75668901 Mr. ANUJ KUMAR MEHTA ()
SubTotal 2565 2565
10 Nilambar-Pitambarpur JH-05-004-011-006/221
(NAUDIHA) 		3405004000NRG23Z291120221022015 29/11/2022 Mamta Devi 3405004WL061251 Mamta Devi 00415 SBIN0009223 270 270 Processed 30/11/2022 S75668901 Mamta Devi ()
SubTotal 270 270
11 Nilambar-Pitambarpur JH-05-004-011-005/428
(NAUDIHA) 		3405004000NRG23Z291120221018649 29/11/2022 VIDYA KUMARI 3405004WL061069 VIDYA KUMARI 00415 SBIN0009494 54 54 Processed 30/11/2022 S75668901 VIDYA KUMARI ()
SubTotal 54 54
12 Nilambar-Pitambarpur JH-05-004-011-006/462
(NAUDIHA) 		3405004000NRG23Z291120221022021 29/11/2022 SONI KUMARI 3405004WL061251 SONI KUMARI 00415 SBIN0014350 270 270 Processed 30/11/2022 S75668901 SONI KUMARI ()
SubTotal 270 270
13 Nilambar-Pitambarpur JH-05-004-011-005/428
(NAUDIHA) 		3405004000NRG23Z291120221018648 29/11/2022 AMRESH MUMAR MEHTA 3405004WL061069 AMRESH MUMAR MEHTA 00695 SBIN0RRVCGB 54 54 Processed 30/11/2022 S75668901 AMRESH MUMAR MEHTA ()
SubTotal 54 54
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004011_291122FTO_460312 State Bank of India SBIN0001221 DALTONGANJ BAZAR 675
2 Nilambar-Pitambarpur JH3405004011_291122FTO_460312 State Bank of India SBIN0003550 LESLIGANJ 2565
3 Nilambar-Pitambarpur JH3405004011_291122FTO_460312 State Bank of India SBIN0009223 MURUBAR(GENTHA) 270
4 Nilambar-Pitambarpur JH3405004011_291122FTO_460312 State Bank of India SBIN0009494 PANDWA 54
5 Nilambar-Pitambarpur JH3405004011_291122FTO_460312 State Bank of India SBIN0014350 KANDI 270
6 Nilambar-Pitambarpur JH3405004011_291122FTO_460312 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 54

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