Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:40 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004014_070922FTO_235162
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-05-004-014-003/622
(JAMUDIH) 		3405004014NRG23Z040920220595116 07/09/2022 MANJU DEVI 3405004014WL035530 MANJU DEVI 00048 BKID0005898 405 405 Processed 08/09/2022 S43005969 MANJU DEVI ()
2 Nilambar-Pitambarpur JH-05-004-014-007/693
(JAMUDIH) 		3405004014NRG23Z040920220595161 07/09/2022 BASANTI DEVI 3405004014WL035533 BASANTI DEVI 00048 BKID0005898 216 216 Processed 08/09/2022 S43005969 BASANTI DEVI ()
SubTotal 621 621
3 Nilambar-Pitambarpur JH-05-004-014-003/194
(JAMUDIH) 		3405004014NRG23Z040920220595113 07/09/2022 Sarita devi 3405004014WL035530 Sarita devi 00354 PUNB0265200 405 405 Processed 08/09/2022 S43005969 Sarita devi ()
SubTotal 405 405
4 Nilambar-Pitambarpur JH-05-004-014-006/143
(JAMUDIH) 		3405004014NRG23Z040920220595121 07/09/2022 shila devi 3405004014WL035530 shila devi 00415 SBIN0003550 405 405 Processed 08/09/2022 S43005969 shila devi ()
SubTotal 405 405
5 Nilambar-Pitambarpur JH-05-004-014-007/712
(JAMUDIH) 		3405004014NRG23Z030920220591596 07/09/2022 Gautam kumar paswan 3405004014WL035268 Gautam kumar paswan 00415 SBIN0006351 405 405 Processed 08/09/2022 S43005969 Gautam kumar paswan ()
SubTotal 405 405
6 Nilambar-Pitambarpur JH-05-004-014-001/95-A
(JAMUDIH) 		3405004014NRG23Z040920220595159 07/09/2022 Ajay bhuiya 3405004014WL035533 Ajay bhuiya 00415 SBIN0009223 162 162 Processed 08/09/2022 S43005969 Ajay bhuiya ()
7 Nilambar-Pitambarpur JH-05-004-014-003/203
(JAMUDIH) 		3405004014NRG23Z040920220595114 07/09/2022 Govind kumar 3405004014WL035530 Govind kumar 00415 SBIN0009223 405 405 Processed 08/09/2022 S43005969 Govind kumar ()
8 Nilambar-Pitambarpur JH-05-004-014-003/203
(JAMUDIH) 		3405004014NRG23Z040920220595115 07/09/2022 Soni devi 3405004014WL035530 Soni devi 00415 SBIN0009223 405 405 Processed 08/09/2022 S43005969 Soni devi ()
9 Nilambar-Pitambarpur JH-05-004-014-004/638
(JAMUDIH) 		3405004014NRG23Z040920220595118 07/09/2022 Babita devi 3405004014WL035530 Babita devi 00415 SBIN0009223 405 405 Processed 08/09/2022 S43005969 Babita devi ()
10 Nilambar-Pitambarpur JH-05-004-014-004/638
(JAMUDIH) 		3405004014NRG23Z040920220595117 07/09/2022 Basudev kumar paswan 3405004014WL035530 Basudev kumar paswan 00415 SBIN0009223 405 405 Processed 08/09/2022 S43005969 Basudev kumar paswan ()
11 Nilambar-Pitambarpur JH-05-004-014-006/188
(JAMUDIH) 		3405004014NRG23Z040920220595053 07/09/2022 Manti devi 3405004014WL035526 Manti devi 00415 SBIN0009223 405 405 Processed 08/09/2022 S43005969 Manti devi ()
12 Nilambar-Pitambarpur JH-05-004-014-007/13
(JAMUDIH) 		3405004014NRG23Z040920220595056 07/09/2022 Bhola ram 3405004014WL035526 Bhola ram 00415 SBIN0009223 405 405 Processed 08/09/2022 S43005969 Bhola ram ()
13 Nilambar-Pitambarpur JH-05-004-014-007/697
(JAMUDIH) 		3405004014NRG23Z040920220595057 07/09/2022 Jagnarayan manjhi 3405004014WL035526 Jagnarayan manjhi 00415 SBIN0009223 405 405 Processed 08/09/2022 S43005969 Jagnarayan manjhi ()
SubTotal 2997 2997
14 Nilambar-Pitambarpur JH-05-004-014-007/106
(JAMUDIH) 		3405004014NRG23Z040920220595055 07/09/2022 Sujanti Devi 3405004014WL035526 Sujanti Devi 00482 SBIN0RRVCGB 405 405 Processed 08/09/2022 S43005969 Sujanti Devi ()
15 Nilambar-Pitambarpur JH-05-004-014-003/197
(JAMUDIH) 		3405004014NRG23Z040920220595052 07/09/2022 ROSHAN ARYA 3405004014WL035526 ROSHAN ARYA 00695 SBIN0RRVCGB 405 405 Processed 08/09/2022 S43005969 ROSHAN ARYA ()
16 Nilambar-Pitambarpur JH-05-004-014-005/10
(JAMUDIH) 		3405004014NRG23Z040920220595120 07/09/2022 Jainab bibi 3405004014WL035530 Jainab bibi 00695 SBIN0RRVCGB 405 405 Processed 08/09/2022 S43005969 Jainab bibi ()
17 Nilambar-Pitambarpur JH-05-004-014-007/615
(JAMUDIH) 		3405004014NRG23Z030920220591595 07/09/2022 Suman devi 3405004014WL035268 Suman devi 00695 SBIN0RRVCGB 243 243 Processed 08/09/2022 S43005969 Suman devi ()
SubTotal 1458 1458
Total 6291 6291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004014_070922FTO_235162 BANK OF INDIA BKID0005898 REDMA CHOWK 621
2 Nilambar-Pitambarpur JH3405004014_070922FTO_235162 Punjab National Bank PUNB0265200 KARMA 405
3 Nilambar-Pitambarpur JH3405004014_070922FTO_235162 State Bank of India SBIN0003550 LESLIGANJ 405
4 Nilambar-Pitambarpur JH3405004014_070922FTO_235162 State Bank of India SBIN0006351 AMY NARSANDA 405
5 Nilambar-Pitambarpur JH3405004014_070922FTO_235162 State Bank of India SBIN0009223 MURUBAR(GENTHA) 2997
6 Nilambar-Pitambarpur JH3405004014_070922FTO_235162 Vananchal Gramin Bank SBIN0RRVCGB KUNDRI 405
7 Nilambar-Pitambarpur JH3405004014_070922FTO_235162 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 1053

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