Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:32:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004003_140822FTO_172751
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-05-004-003-002/104
(HARATUA) 		3405004000NRG22Z150420221119013 14/08/2022 RAMDEV PASWAN 3405004WL0121772 RAMDEV PASWAN 00415 SBIN0003144 405 405 Processed 25/08/2022 S26400823 RAMDEV PASWAN ()
2 Nilambar-Pitambarpur JH-05-004-003-002/108
(HARATUA) 		3405004000NRG22Z150420221119014 14/08/2022 Yogendra paswan 3405004WL0121772 Yogendra paswan 00415 SBIN0003144 405 405 Processed 25/08/2022 S26400823 Yogendra paswan ()
3 Nilambar-Pitambarpur JH-05-004-003-002/32
(HARATUA) 		3405004000NRG22Z150420221119016 14/08/2022 Sanjay Paswan 3405004WL0121772 Sanjay Paswan 00415 SBIN0003144 405 405 Processed 25/08/2022 S26400823 Sanjay Paswan ()
4 Nilambar-Pitambarpur JH-05-004-003-007/24
(HARATUA) 		3405004000NRG22Z150420221119020 14/08/2022 Nital Devi 3405004WL0121772 Nital Devi 00415 SBIN0003144 405 405 Processed 25/08/2022 S26400823 Nital Devi ()
5 Nilambar-Pitambarpur JH-05-004-003-007/24
(HARATUA) 		3405004000NRG22Z150420221119019 14/08/2022 Tapnarayan Singh 3405004WL0121772 Tapnarayan Singh 00415 SBIN0003144 405 405 Processed 25/08/2022 S26400823 Tapnarayan Singh ()
6 Nilambar-Pitambarpur JH-05-004-003-007/25
(HARATUA) 		3405004000NRG22Z150420221119021 14/08/2022 Chandradeep Singh 3405004WL0121772 Chandradeep Singh 00415 SBIN0003144 405 405 Processed 25/08/2022 S26400823 Chandradeep Singh ()
7 Nilambar-Pitambarpur JH-05-004-003-007/367
(HARATUA) 		3405004000NRG22Z150420221119024 14/08/2022 Minhaj Ansari 3405004WL0121772 Minhaj Ansari 00415 SBIN0003144 405 405 Processed 25/08/2022 S26400823 Minhaj Ansari ()
8 Nilambar-Pitambarpur JH-05-004-003-007/369
(HARATUA) 		3405004000NRG22Z150420221119026 14/08/2022 md anish ansari 3405004WL0121772 md anish ansari 00415 SBIN0003144 405 405 Processed 25/08/2022 S26400823 md anish ansari ()
9 Nilambar-Pitambarpur JH-05-004-003-007/369
(HARATUA) 		3405004000NRG22Z150420221119027 14/08/2022 Rokhsar Bibi 3405004WL0121772 Rokhsar Bibi 00415 SBIN0003144 405 405 Processed 25/08/2022 S26400823 Rokhsar Bibi ()
10 Nilambar-Pitambarpur JH-05-004-003-008/60
(HARATUA) 		3405004000NRG22Z150420221119033 14/08/2022 Sanjay Bharti 3405004WL0121772 Sanjay Bharti 00415 SBIN0003144 405 405 Processed 25/08/2022 S26400823 Sanjay Bharti ()
11 Nilambar-Pitambarpur JH-05-004-003-009/215
(HARATUA) 		3405004000NRG22Z150420221119035 14/08/2022 Krishna Tiwari 3405004WL0121772 Krishna Tiwari 00415 SBIN0003144 405 405 Processed 25/08/2022 S26400823 Krishna Tiwari ()
12 Nilambar-Pitambarpur JH-05-004-003-009/44
(HARATUA) 		3405004000NRG22Z150420221119037 14/08/2022 Videshi Yadav 3405004WL0121772 Videshi Yadav 00415 SBIN0003144 405 405 Processed 25/08/2022 S26400823 Videshi Yadav ()
13 Nilambar-Pitambarpur JH-05-004-003-009/457
(HARATUA) 		3405004000NRG22Z150420221119038 14/08/2022 Vinay Yadav 3405004WL0121772 Vinay Yadav 00415 SBIN0003144 405 405 Processed 25/08/2022 S26400823 Vinay Yadav ()
14 Nilambar-Pitambarpur JH-05-004-003-009/474
(HARATUA) 		3405004000NRG22Z150420221119040 14/08/2022 Hiralal Yadav 3405004WL0121772 Hiralal Yadav 00415 SBIN0003144 405 405 Processed 25/08/2022 S26400823 Hiralal Yadav ()
15 Nilambar-Pitambarpur JH-05-004-003-009/52
(HARATUA) 		3405004000NRG22Z150420221119041 14/08/2022 Munarik yadav 3405004WL0121772 Munarik yadav 00415 SBIN0003144 405 405 Processed 25/08/2022 S26400823 Munarik yadav ()
16 Nilambar-Pitambarpur JH-05-004-003-011/339
(HARATUA) 		3405004000NRG22Z150420221119051 14/08/2022 Chandan Kumar Bhuiya 3405004WL0121772 Chandan Kumar Bhuiya 00415 SBIN0003144 405 405 Processed 25/08/2022 S26400823 Chandan Kumar Bhuiya ()
SubTotal 6480 6480
17 Nilambar-Pitambarpur JH-05-004-003-002/32
(HARATUA) 		3405004000NRG22Z150420221119015 14/08/2022 Sunita Devi 3405004WL0121772 Sunita Devi 00415 SBIN0003550 405 405 Processed 25/08/2022 S26400823 Sunita Devi ()
18 Nilambar-Pitambarpur JH-05-004-003-007/131
(HARATUA) 		3405004000NRG22Z150420221119018 14/08/2022 Basanti Devi 3405004WL0121772 Basanti Devi 00415 SBIN0003550 405 405 Processed 25/08/2022 S26400823 Basanti Devi ()
19 Nilambar-Pitambarpur JH-05-004-003-007/131
(HARATUA) 		3405004000NRG22Z150420221119017 14/08/2022 Rajkumar Baitha 3405004WL0121772 Rajkumar Baitha 00415 SBIN0003550 405 405 Processed 25/08/2022 S26400823 Rajkumar Baitha ()
20 Nilambar-Pitambarpur JH-05-004-003-007/25
(HARATUA) 		3405004000NRG22Z150420221119022 14/08/2022 Sita Devi 3405004WL0121772 Sita Devi 00415 SBIN0003550 405 405 Processed 25/08/2022 S26400823 Sita Devi ()
21 Nilambar-Pitambarpur JH-05-004-003-007/283
(HARATUA) 		3405004000NRG22Z150420221119023 14/08/2022 Lalo Devi 3405004WL0121772 Lalo Devi 00415 SBIN0003550 405 405 Processed 25/08/2022 S26400823 Lalo Devi ()
22 Nilambar-Pitambarpur JH-05-004-003-007/368
(HARATUA) 		3405004000NRG22Z150420221119025 14/08/2022 Jakir Ansari 3405004WL0121772 Jakir Ansari 00415 SBIN0003550 405 405 Processed 25/08/2022 S26400823 Jakir Ansari ()
23 Nilambar-Pitambarpur JH-05-004-003-007/531
(HARATUA) 		3405004000NRG22Z150420221119028 14/08/2022 SUNIL SAW 3405004WL0121772 SUNIL SAW 00415 SBIN0003550 405 405 Processed 25/08/2022 S26400823 SUNIL SAW ()
24 Nilambar-Pitambarpur JH-05-004-003-007/570
(HARATUA) 		3405004000NRG22Z150420221119029 14/08/2022 Nilam Devi 3405004WL0121772 Nilam Devi 00415 SBIN0003550 405 405 Processed 25/08/2022 S26400823 Nilam Devi ()
25 Nilambar-Pitambarpur JH-05-004-003-007/579
(HARATUA) 		3405004000NRG22Z150420221119030 14/08/2022 Ramdhiraj Singh 3405004WL0121772 Ramdhiraj Singh 00415 SBIN0003550 405 405 Processed 25/08/2022 S26400823 Ramdhiraj Singh ()
26 Nilambar-Pitambarpur JH-05-004-003-009/215
(HARATUA) 		3405004000NRG22Z150420221119036 14/08/2022 Gita Devi 3405004WL0121772 Gita Devi 00415 SBIN0003550 405 405 Processed 25/08/2022 S26400823 Gita Devi ()
27 Nilambar-Pitambarpur JH-05-004-003-009/473
(HARATUA) 		3405004000NRG22Z150420221119039 14/08/2022 Rajmani Devi 3405004WL0121772 Rajmani Devi 00415 SBIN0003550 405 405 Processed 25/08/2022 S26400823 Rajmani Devi ()
28 Nilambar-Pitambarpur JH-05-004-003-009/552
(HARATUA) 		3405004000NRG22Z150420221119044 14/08/2022 Rukamini Devi 3405004WL0121772 Rukamini Devi 00415 SBIN0003550 216 216 Processed 25/08/2022 S26400823 Rukamini Devi ()
29 Nilambar-Pitambarpur JH-05-004-003-009/552
(HARATUA) 		3405004000NRG22Z150420221119043 14/08/2022 Suresh Ram 3405004WL0121772 Suresh Ram 00415 SBIN0003550 216 216 Processed 25/08/2022 S26400823 Suresh Ram ()
30 Nilambar-Pitambarpur JH-05-004-003-009/604
(HARATUA) 		3405004000NRG22Z150420221119045 14/08/2022 Baijnath Yadav 3405004WL0121772 Baijnath Yadav 00415 SBIN0003550 324 324 Processed 25/08/2022 S26400823 Baijnath Yadav ()
31 Nilambar-Pitambarpur JH-05-004-003-010/419
(HARATUA) 		3405004000NRG22Z150420221119046 14/08/2022 mandip Kumar 3405004WL0121772 mandip Kumar 00415 SBIN0003550 324 324 Processed 25/08/2022 S26400823 mandip Kumar ()
32 Nilambar-Pitambarpur JH-05-004-003-010/420
(HARATUA) 		3405004000NRG22Z150420221119047 14/08/2022 Ravi ram 3405004WL0121772 Ravi ram 00415 SBIN0003550 324 324 Rejected 25/08/2022 S26400823 Account Closed
33 Nilambar-Pitambarpur JH-05-004-003-011/338
(HARATUA) 		3405004000NRG22Z150420221119050 14/08/2022 Gagandeo Bhuiya 3405004WL0121772 Gagandeo Bhuiya 00415 SBIN0003550 405 405 Processed 25/08/2022 S26400823 Gagandeo Bhuiya ()
SubTotal 6264 6264
34 Nilambar-Pitambarpur JH-05-004-003-008/289
(HARATUA) 		3405004000NRG22Z150420221119032 14/08/2022 SITA DEVI 3405004WL0121772 SITA DEVI 00415 SBIN0RRVCGB 378 378 Processed 25/08/2022 S26400823 SITA DEVI ()
35 Nilambar-Pitambarpur JH-05-004-003-008/198
(HARATUA) 		3405004000NRG22Z150420221119031 14/08/2022 Rekha Devi 3405004WL0121772 Rekha Devi 00695 SBIN0RRVCGB 405 405 Processed 25/08/2022 S26400823 Rekha Devi ()
36 Nilambar-Pitambarpur JH-05-004-003-008/60
(HARATUA) 		3405004000NRG22Z150420221119034 14/08/2022 Lalita Devi 3405004WL0121772 Lalita Devi 00695 SBIN0RRVCGB 405 405 Processed 25/08/2022 S26400823 Lalita Devi ()
37 Nilambar-Pitambarpur JH-05-004-003-009/52
(HARATUA) 		3405004000NRG22Z150420221119042 14/08/2022 Panpati Devi 3405004WL0121772 Panpati Devi 00695 SBIN0RRVCGB 405 405 Processed 25/08/2022 S26400823 Panpati Devi ()
38 Nilambar-Pitambarpur JH-05-004-003-010/478
(HARATUA) 		3405004000NRG22Z150420221119048 14/08/2022 Shiv Shankar Yadav 3405004WL0121772 Shiv Shankar Yadav 00695 SBIN0RRVCGB 405 405 Processed 25/08/2022 S26400823 Shiv Shankar Yadav ()
39 Nilambar-Pitambarpur JH-05-004-003-010/544
(HARATUA) 		3405004000NRG22Z150420221119049 14/08/2022 Sudama Ram 3405004WL0121772 Sudama Ram 00695 SBIN0RRVCGB 324 324 Processed 25/08/2022 S26400823 Sudama Ram ()
SubTotal 2322 2322
Total 15066 15066

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004003_140822FTO_172751 State Bank of India SBIN0003144 ADB DALTONGANJ 6480
2 Nilambar-Pitambarpur JH3405004003_140822FTO_172751 State Bank of India SBIN0003550 LESLIGANJ 6264
3 Nilambar-Pitambarpur JH3405004003_140822FTO_172751 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 378
4 Nilambar-Pitambarpur JH3405004003_140822FTO_172751 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 1944

Download In Excel