Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:41:09 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004008_021222FTO_468821
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-05-004-008-008/85
(SANGBAR) 		3405004000NRG23021220221038701 02/12/2022 Sima Devi 3405004WL062089 Sima Devi 00354 PUNB0265000 2520 2520 Processed 23/12/2022 7375533381 Sima Devi ()
SubTotal 2520 2520
2 Nilambar-Pitambarpur JH-05-004-008-006/558
(SANGBAR) 		3405004000NRG23021220221038698 02/12/2022 khushbu kumari 3405004WL062089 khushbu kumari 00415 SBIN0003144 1050 1050 Processed 23/12/2022 7375533382 MISS KHUSHBU KUMARI ()
SubTotal 1050 1050
3 Nilambar-Pitambarpur JH-05-004-008-006/174
(SANGBAR) 		3405004000NRG23021220221038695 02/12/2022 ASHUTOSH KUMAR 3405004WL062089 ASHUTOSH KUMAR 00415 SBIN0003550 1050 1050 Processed 23/12/2022 7375533383 MR ASHUTOSH KUMAR ()
SubTotal 1050 1050
4 Nilambar-Pitambarpur JH-05-004-008-002/752
(SANGBAR) 		3405004000NRG23021220221038690 02/12/2022 PARWATI DEVI 3405004WL062089 PARWATI DEVI 00415 SBIN0006063 2520 2520 Processed 23/12/2022 7375533384 MRS PARWATI DEVI ()
SubTotal 2520 2520
5 Nilambar-Pitambarpur JH-05-004-008-001/204
(SANGBAR) 		3405004000NRG23021220221038684 02/12/2022 Pawan Kumar Ram 3405004WL062089 Pawan Kumar Ram 00415 SBIN0009223 1050 1050 Processed 23/12/2022 7375533391 MR PAWAN KUMAR RAM ()
6 Nilambar-Pitambarpur JH-05-004-008-002/383
(SANGBAR) 		3405004000NRG23021220221038688 02/12/2022 NIDHI KUMARI 3405004WL062089 NIDHI KUMARI 00415 SBIN0009223 1050 1050 Processed 23/12/2022 7375533388 MISS NIDHI KUMARI ()
7 Nilambar-Pitambarpur JH-05-004-008-002/383
(SANGBAR) 		3405004000NRG23021220221038689 02/12/2022 SNEHA KUMARI 3405004WL062089 SNEHA KUMARI 00415 SBIN0009223 1050 1050 Processed 23/12/2022 7375533389 MISS SNEHA KUMARI ()
8 Nilambar-Pitambarpur JH-05-004-008-004/233
(SANGBAR) 		3405004000NRG23021220221038691 02/12/2022 Vikas tiwari 3405004WL062089 Vikas tiwari 00415 SBIN0009223 1050 1050 Processed 23/12/2022 7375533385 MR BIKAS KUMAR TIWARI ()
9 Nilambar-Pitambarpur JH-05-004-008-004/454
(SANGBAR) 		3405004000NRG23021220221038693 02/12/2022 Prashidh narayan tiwari 3405004WL062089 Prashidh narayan tiwari 00415 SBIN0009223 1050 1050 Processed 23/12/2022 7375533386 MR PRASIDH NARAYAN TIWARI ()
10 Nilambar-Pitambarpur JH-05-004-008-006/136
(SANGBAR) 		3405004000NRG23021220221038694 02/12/2022 Reshmi devi 3405004WL062089 Reshmi devi 00415 SBIN0009223 1050 1050 Processed 23/12/2022 7375533387 MS RESHMI DEVI ()
11 Nilambar-Pitambarpur JH-05-004-008-008/806
(SANGBAR) 		3405004000NRG23021220221038699 02/12/2022 Sushant Kumar Ravi 3405004WL062089 Sushant Kumar Ravi 00415 SBIN0009223 2520 2520 Processed 23/12/2022 7375533393 MR SUSHANT KUMAR RAVI ()
SubTotal 8820 8820
12 Nilambar-Pitambarpur JH-05-004-008-004/233
(SANGBAR) 		3405004000NRG23021220221038692 02/12/2022 PRITI KUMARI 3405004WL062089 PRITI KUMARI 00415 SBIN0011815 1050 1050 Processed 23/12/2022 7375533392 MISS PRITI KUMARI ()
SubTotal 1050 1050
13 Nilambar-Pitambarpur JH-05-004-008-001/681
(SANGBAR) 		3405004000NRG23021220221038686 02/12/2022 chandra mohan paswan 3405004WL062089 chandra mohan paswan 00695 SBIN0RRVCGB 1050 1050 Processed 23/12/2022 7375533390 chandra mohan paswan ()
14 Nilambar-Pitambarpur JH-05-004-008-008/806
(SANGBAR) 		3405004000NRG23021220221038700 02/12/2022 Mrs SAVITA DEVI 3405004WL062089 Mrs SAVITA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7375533394 Mrs SAVITA DEVI ()
SubTotal 3570 3570
Total 20580 20580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004008_021222FTO_468821 Punjab National Bank PUNB0265000 ARKA 2520
2 Nilambar-Pitambarpur JH3405004008_021222FTO_468821 State Bank of India SBIN0003144 ADB DALTONGANJ 1050
3 Nilambar-Pitambarpur JH3405004008_021222FTO_468821 State Bank of India SBIN0003550 LESLIGANJ 1050
4 Nilambar-Pitambarpur JH3405004008_021222FTO_468821 State Bank of India SBIN0006063 ADB SATBARWA 2520
5 Nilambar-Pitambarpur JH3405004008_021222FTO_468821 State Bank of India SBIN0009223 MURUBAR(GENTHA) 8820
6 Nilambar-Pitambarpur JH3405004008_021222FTO_468821 State Bank of India SBIN0011815 SHAHPUR 1050
7 Nilambar-Pitambarpur JH3405004008_021222FTO_468821 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 3570

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