Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:09 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_260922FTO_290342
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-05-004-002-007/1406
(PURNADIH) 		3405004000NRG23Z260920220690763 26/09/2022 brajesh kumar singh 3405004WL042131 brajesh kumar singh 00045 BARB0DALTON 297 297 Processed 26/09/2022 S22537615 brajesh kumar singh ()
2 Nilambar-Pitambarpur JH-05-004-002-007/1408
(PURNADIH) 		3405004000NRG23Z260920220690764 26/09/2022 Ravi kumar singh 3405004WL042131 Ravi kumar singh 00045 BARB0DALTON 297 297 Processed 26/09/2022 S22537615 Ravi kumar singh ()
SubTotal 594 594
3 Nilambar-Pitambarpur JH-05-004-002-007/905
(PURNADIH) 		3405004000NRG23Z260920220690770 26/09/2022 Gita devi 3405004WL042131 Gita devi 00354 PUNB0265200 297 297 Processed 26/09/2022 S22537615 Gita devi ()
SubTotal 297 297
4 Nilambar-Pitambarpur JH-05-004-002-003/196
(PURNADIH) 		3405004000NRG23Z260920220690759 26/09/2022 Sujanti devi 3405004WL042131 Sujanti devi 00415 SBIN0003144 297 297 Processed 26/09/2022 S22537615 Sujanti devi ()
5 Nilambar-Pitambarpur JH-05-004-002-007/1082
(PURNADIH) 		3405004000NRG23Z260920220690762 26/09/2022 Nitu devi 3405004WL042131 Nitu devi 00415 SBIN0003144 297 297 Processed 26/09/2022 S22537615 Nitu devi ()
6 Nilambar-Pitambarpur JH-05-004-002-007/1082
(PURNADIH) 		3405004000NRG23Z260920220690761 26/09/2022 Ramesh singh 3405004WL042131 Ramesh singh 00415 SBIN0003144 297 297 Processed 26/09/2022 S22537615 Ramesh singh ()
7 Nilambar-Pitambarpur JH-05-004-002-007/1499
(PURNADIH) 		3405004000NRG23Z260920220690766 26/09/2022 Surendra kumar singh 3405004WL042131 Surendra kumar singh 00415 SBIN0003144 297 297 Processed 26/09/2022 S22537615 Surendra kumar singh ()
SubTotal 1188 1188
8 Nilambar-Pitambarpur JH-05-004-002-001/78
(PURNADIH) 		3405004000NRG23Z260920220690790 26/09/2022 Muni singh 3405004WL042134 Muni singh 00415 SBIN0003550 27 27 Processed 26/09/2022 S22537615 Muni singh ()
9 Nilambar-Pitambarpur JH-05-004-002-007/426
(PURNADIH) 		3405004000NRG23Z260920220690767 26/09/2022 Rita devi 3405004WL042131 Rita devi 00415 SBIN0003550 297 297 Processed 26/09/2022 S22537615 Rita devi ()
10 Nilambar-Pitambarpur JH-05-004-002-007/905
(PURNADIH) 		3405004000NRG23Z260920220690769 26/09/2022 Sawraj Singh 3405004WL042131 Sawraj Singh 00415 SBIN0003550 297 297 Processed 26/09/2022 S22537615 Sawraj Singh ()
SubTotal 621 621
11 Nilambar-Pitambarpur JH-05-004-002-007/1409
(PURNADIH) 		3405004000NRG23Z260920220690765 26/09/2022 Puja kumari 3405004WL042131 Puja kumari 00415 SBIN0015581 297 297 Processed 26/09/2022 S22537615 Puja kumari ()
SubTotal 297 297
12 Nilambar-Pitambarpur JH-05-004-002-003/272
(PURNADIH) 		3405004000NRG23Z260920220690760 26/09/2022 Sumant kr. Singh 3405004WL042131 Sumant kr. Singh 00695 SBIN0RRVCGB 297 297 Processed 26/09/2022 S22537615 Sumant kr. Singh ()
SubTotal 297 297
Total 3294 3294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004002_260922FTO_290342 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 594
2 Nilambar-Pitambarpur JH3405004002_260922FTO_290342 Punjab National Bank PUNB0265200 KARMA 297
3 Nilambar-Pitambarpur JH3405004002_260922FTO_290342 State Bank of India SBIN0003144 ADB DALTONGANJ 1188
4 Nilambar-Pitambarpur JH3405004002_260922FTO_290342 State Bank of India SBIN0003550 LESLIGANJ 621
5 Nilambar-Pitambarpur JH3405004002_260922FTO_290342 State Bank of India SBIN0015581 Chianki 297
6 Nilambar-Pitambarpur JH3405004002_260922FTO_290342 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 297

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