Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:28:21 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004012_081022FTO_323922
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-05-004-012-003/6
(RAJHARHA) 		3405004000NRG23061020220745255 08/10/2022 RITIK ROSHAN 3405004WL045551 RITIK ROSHAN 00048 BKID0004965 1680 1680 Processed 14/10/2022 5558537467 RITIK ROSHAN ()
SubTotal 1680 1680
2 Nilambar-Pitambarpur JH-05-004-012-002/219-A
(RAJHARHA) 		3405004000NRG23061020220745209 08/10/2022 Ram Naresh Ram 3405004WL045547 Ram Naresh Ram 00354 PUNB0010700 1680 1680 Processed 14/10/2022 5558537469 Ram Naresh Ram ()
SubTotal 1680 1680
3 Nilambar-Pitambarpur JH-05-004-012-001/229
(RAJHARHA) 		3405004000NRG23061020220745195 08/10/2022 Menswani Priya 3405004WL045546 Menswani Priya 00415 SBIN0003550 3150 3150 Processed 14/10/2022 5558537473 MRS MANSWINI PRIYA ()
4 Nilambar-Pitambarpur JH-05-004-012-001/229
(RAJHARHA) 		3405004000NRG23061020220745194 08/10/2022 Subhanahu Kumar 3405004WL045546 Subhanahu Kumar 00415 SBIN0003550 3150 3150 Processed 14/10/2022 5558537472 MR SUBHANSHU KUMAR ()
5 Nilambar-Pitambarpur JH-05-004-012-002/268
(RAJHARHA) 		3405004000NRG23061020220745196 08/10/2022 Anita Devi 3405004WL045546 Anita Devi 00415 SBIN0003550 3150 3150 Processed 14/10/2022 5558537471 MRS ANITA DEVI ()
6 Nilambar-Pitambarpur JH-05-004-012-006/1014
(RAJHARHA) 		3405004000NRG23061020220745211 08/10/2022 Rajkali Devi 3405004WL045547 Rajkali Devi 00415 SBIN0003550 3150 3150 Processed 14/10/2022 5558537470 MRS RAJAKALIYA DEVI ()
SubTotal 12600 12600
7 Nilambar-Pitambarpur JH-05-004-012-006/1109
(RAJHARHA) 		3405004000NRG23061020220745212 08/10/2022 Bikesh Yadav 3405004WL045547 Bikesh Yadav 00415 SBIN0006063 1890 1890 Processed 14/10/2022 5558537478 MR BIKESH YADAV ()
8 Nilambar-Pitambarpur JH-05-004-012-006/367-A
(RAJHARHA) 		3405004000NRG23061020220745239 08/10/2022 Sunita Devi 3405004WL045549 Sunita Devi 00415 SBIN0006063 2100 2100 Processed 14/10/2022 5558537476 MS SUNITA DEVI ()
9 Nilambar-Pitambarpur JH-05-004-012-006/48
(RAJHARHA) 		3405004000NRG23061020220745240 08/10/2022 Rudwa Devi 3405004WL045549 Rudwa Devi 00415 SBIN0006063 3150 3150 Processed 14/10/2022 5558537477 MS RUDVA DEVI ()
10 Nilambar-Pitambarpur JH-05-004-012-006/735
(RAJHARHA) 		3405004000NRG23061020220745199 08/10/2022 Suman Devi 3405004WL045546 Suman Devi 00415 SBIN0006063 2940 2940 Processed 14/10/2022 5558537474 MRS SUMAN KUMARI ()
11 Nilambar-Pitambarpur JH-05-004-012-006/875
(RAJHARHA) 		3405004000NRG23061020220745258 08/10/2022 Meena Devi 3405004WL045551 Meena Devi 00415 SBIN0006063 1050 1050 Processed 14/10/2022 5558537475 MS MINA DEVI ()
SubTotal 11130 11130
12 Nilambar-Pitambarpur JH-05-004-012-001/193
(RAJHARHA) 		3405004000NRG23061020220745208 08/10/2022 Chinta Devi 3405004WL045547 Chinta Devi 00415 SBIN0009223 3150 3150 Processed 14/10/2022 5558537479 MRS CHINTA DEVI ()
13 Nilambar-Pitambarpur JH-05-004-012-002/284
(RAJHARHA) 		3405004000NRG23061020220745210 08/10/2022 Jhuna Devi 3405004WL045547 Jhuna Devi 00415 SBIN0009223 1470 1470 Processed 14/10/2022 5558537480 MRS JHUNA DEVI ()
SubTotal 4620 4620
14 Nilambar-Pitambarpur JH-05-004-012-006/363
(RAJHARHA) 		3405004000NRG23061020220745198 08/10/2022 Muna Devi 3405004WL045546 Muna Devi 00482 SBIN0RRVCGB 1470 1470 Processed 14/10/2022 5558537482 Muna Devi ()
SubTotal 1470 1470
15 Nilambar-Pitambarpur JH-05-004-012-006/780
(RAJHARHA) 		3405004000NRG23061020220745200 08/10/2022 Sakindar Pal 3405004WL045546 Sakindar Pal 00691 IPOS0000001 1050 1050 Processed 14/10/2022 5558537468 Sakindar Pal ()
SubTotal 1050 1050
16 Nilambar-Pitambarpur JH-05-004-012-003/3
(RAJHARHA) 		3405004000NRG23061020220745254 08/10/2022 SARITA DEVI 3405004WL045551 SARITA DEVI 00695 SBIN0RRVCGB 1680 1680 Processed 14/10/2022 5558537481 SARITA DEVI ()
17 Nilambar-Pitambarpur JH-05-004-012-004/82
(RAJHARHA) 		3405004000NRG23061020220745256 08/10/2022 Usha Devi 3405004WL045551 Usha Devi 00695 SBIN0RRVCGB 3150 3150 Processed 14/10/2022 5558537484 Usha Devi ()
18 Nilambar-Pitambarpur JH-05-004-012-006/875
(RAJHARHA) 		3405004000NRG23061020220745257 08/10/2022 Pintu Ram 3405004WL045551 Pintu Ram 00695 SBIN0RRVCGB 1050 1050 Processed 14/10/2022 5558537483 Pintu Ram ()
SubTotal 5880 5880
19 Nilambar-Pitambarpur JH-05-004-012-006/367-A
(RAJHARHA) 		3405004000NRG23061020220745238 08/10/2022 Somar Bhuiyan 3405004WL045549 Somar Bhuiyan 00703 AIRP0000001 2100 2100 Processed 14/10/2022 5558537485 Somar Bhuiyan ()
SubTotal 2100 2100
Total 42210 42210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004012_081022FTO_323922 BANK OF INDIA BKID0004965 DALTOGANJ 1680
2 Nilambar-Pitambarpur JH3405004012_081022FTO_323922 Punjab National Bank PUNB0010700 DALTONGANJ 1680
3 Nilambar-Pitambarpur JH3405004012_081022FTO_323922 State Bank of India SBIN0003550 LESLIGANJ 12600
4 Nilambar-Pitambarpur JH3405004012_081022FTO_323922 State Bank of India SBIN0006063 ADB SATBARWA 11130
5 Nilambar-Pitambarpur JH3405004012_081022FTO_323922 State Bank of India SBIN0009223 MURUBAR(GENTHA) 4620
6 Nilambar-Pitambarpur JH3405004012_081022FTO_323922 Vananchal Gramin Bank SBIN0RRVCGB Satbarwa 1470
7 Nilambar-Pitambarpur JH3405004012_081022FTO_323922 India Post Payments Bank IPOS0000001 DALTONGANJ 1050
8 Nilambar-Pitambarpur JH3405004012_081022FTO_323922 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 5880
9 Nilambar-Pitambarpur JH3405004012_081022FTO_323922 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2100

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