Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:25:04 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004011_040922FTO_228677
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-05-004-011-003/161
(NAUDIHA) 		3405004000NRG23Z030920220591700 04/09/2022 KAVITA DEVI 3405004WL035274 KAVITA DEVI 00415 SBIN0003550 405 405 Processed 04/09/2022 S77349404 KAVITA DEVI ()
2 Nilambar-Pitambarpur JH-05-004-011-003/161
(NAUDIHA) 		3405004000NRG23Z030920220591699 04/09/2022 SANTOSH PRAJAPATI 3405004WL035274 SANTOSH PRAJAPATI 00415 SBIN0003550 405 405 Processed 04/09/2022 S77349404 SANTOSH PRAJAPATI ()
3 Nilambar-Pitambarpur JH-05-004-011-003/162
(NAUDIHA) 		3405004000NRG23Z030920220591701 04/09/2022 AAJAD ANSARI 3405004WL035274 AAJAD ANSARI 00415 SBIN0003550 405 405 Processed 04/09/2022 S77349404 AAJAD ANSARI ()
4 Nilambar-Pitambarpur JH-05-004-011-003/197
(NAUDIHA) 		3405004000NRG23Z030920220591703 04/09/2022 Safida Khatoon 3405004WL035274 Safida Khatoon 00415 SBIN0003550 405 405 Processed 04/09/2022 S77349404 Safida Khatoon ()
5 Nilambar-Pitambarpur JH-05-004-011-004/9
(NAUDIHA) 		3405004000NRG23Z030920220591683 04/09/2022 Satyendra Prasad Yadav 3405004WL035273 Satyendra Prasad Yadav 00415 SBIN0003550 405 405 Processed 04/09/2022 S77349404 Satyendra Prasad Yadav ()
6 Nilambar-Pitambarpur JH-05-004-011-005/64
(NAUDIHA) 		3405004000NRG23Z030920220591706 04/09/2022 Mr. Vipur Kmar 3405004WL035274 Mr. Vipur Kmar 00415 SBIN0003550 405 405 Processed 04/09/2022 S77349404 Mr. Vipur Kmar ()
7 Nilambar-Pitambarpur JH-05-004-011-006/355
(NAUDIHA) 		3405004000NRG23Z030920220591685 04/09/2022 Rajiv Ranjan Singh 3405004WL035273 Rajiv Ranjan Singh 00415 SBIN0003550 81 81 Processed 04/09/2022 S77349404 Rajiv Ranjan Singh ()
SubTotal 2511 2511
8 Nilambar-Pitambarpur JH-05-004-011-007/109
(NAUDIHA) 		3405004000NRG23Z030920220591688 04/09/2022 DHARMENDRA BHUIYAN 3405004WL035273 DHARMENDRA BHUIYAN 00415 SBIN0006063 405 405 Processed 04/09/2022 S77349404 DHARMENDRA BHUIYAN ()
SubTotal 405 405
9 Nilambar-Pitambarpur JH-05-004-011-003/162
(NAUDIHA) 		3405004000NRG23Z030920220591702 04/09/2022 SABIBA BIBI 3405004WL035274 SABIBA BIBI 00695 SBIN0RRVCGB 405 405 Processed 04/09/2022 S77349404 SABIBA BIBI ()
10 Nilambar-Pitambarpur JH-05-004-011-004/250
(NAUDIHA) 		3405004000NRG23Z030920220591708 04/09/2022 Mr. KAMESHWAR RAM 3405004WL035275 Mr. KAMESHWAR RAM 00695 SBIN0RRVCGB 405 405 Processed 04/09/2022 S77349404 Mr. KAMESHWAR RAM ()
11 Nilambar-Pitambarpur JH-05-004-011-005/57
(NAUDIHA) 		3405004000NRG23Z300820220577537 04/09/2022 LALITA DEVI 3405004WL034294 LALITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 04/09/2022 S77349404 LALITA DEVI ()
12 Nilambar-Pitambarpur JH-05-004-011-006/100-A
(NAUDIHA) 		3405004000NRG23Z030920220591684 04/09/2022 Santu Bhuiyan 3405004WL035273 Santu Bhuiyan 00695 SBIN0RRVCGB 405 405 Processed 04/09/2022 S77349404 Santu Bhuiyan ()
13 Nilambar-Pitambarpur JH-05-004-011-006/355
(NAUDIHA) 		3405004000NRG23Z030920220591686 04/09/2022 KANCHAN DEVI 3405004WL035273 KANCHAN DEVI 00695 SBIN0RRVCGB 81 81 Processed 04/09/2022 S77349404 KANCHAN DEVI ()
14 Nilambar-Pitambarpur JH-05-004-011-007/21
(NAUDIHA) 		3405004000NRG23Z030920220591689 04/09/2022 RAJDEV BHUIYAN 3405004WL035273 RAJDEV BHUIYAN 00695 SBIN0RRVCGB 405 405 Processed 04/09/2022 S77349404 RAJDEV BHUIYAN ()
SubTotal 1836 1836
Total 4752 4752

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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_040922FTO_228677 State Bank of India SBIN0003550 LESLIGANJ 2511
2 Nilambar-Pitambarpur JH3405004011_040922FTO_228677 State Bank of India SBIN0006063 ADB SATBARWA 405
3 Nilambar-Pitambarpur JH3405004011_040922FTO_228677 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 1836

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