Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:53:38 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_100822FTO_164269
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-05-004-002-007/1195
(PURNADIH) 		3405004000NRG23Z100820220493193 10/08/2022 Kundan Kumar 3405004WL028463 Kundan Kumar 00045 BARB0DALTON 162 162 Processed 25/08/2022 S25352165 Kundan Kumar ()
2 Nilambar-Pitambarpur JH-05-004-002-007/1508
(PURNADIH) 		3405004000NRG23Z100820220493198 10/08/2022 Pramila devi 3405004WL028463 Pramila devi 00045 BARB0DALTON 162 162 Processed 25/08/2022 S25352165 Pramila devi ()
SubTotal 324 324
3 Nilambar-Pitambarpur JH-05-004-002-002/106
(PURNADIH) 		3405004000NRG23Z100820220493182 10/08/2022 Mamta devi 3405004WL028463 Mamta devi 00415 SBIN0003144 162 162 Processed 25/08/2022 S25352165 Mamta devi ()
4 Nilambar-Pitambarpur JH-05-004-002-002/221
(PURNADIH) 		3405004000NRG23Z100820220493217 10/08/2022 Kumari Jyoti singh 3405004WL028467 Kumari Jyoti singh 00415 SBIN0003144 162 162 Processed 25/08/2022 S25352165 Kumari Jyoti singh ()
5 Nilambar-Pitambarpur JH-05-004-002-002/222
(PURNADIH) 		3405004000NRG23Z100820220493218 10/08/2022 Sabitri devi 3405004WL028467 Sabitri devi 00415 SBIN0003144 162 162 Processed 25/08/2022 S25352165 Sabitri devi ()
6 Nilambar-Pitambarpur JH-05-004-002-002/265
(PURNADIH) 		3405004000NRG23Z100820220493185 10/08/2022 Khushbu kumari 3405004WL028463 Khushbu kumari 00415 SBIN0003144 162 162 Processed 25/08/2022 S25352165 Khushbu kumari ()
7 Nilambar-Pitambarpur JH-05-004-002-007/1137
(PURNADIH) 		3405004000NRG23Z100820220493192 10/08/2022 MUKESH YADAV 3405004WL028463 MUKESH YADAV 00415 SBIN0003144 162 162 Processed 25/08/2022 S25352165 MUKESH YADAV ()
8 Nilambar-Pitambarpur JH-05-004-002-007/1245
(PURNADIH) 		3405004000NRG23Z100820220493196 10/08/2022 Sunita devi 3405004WL028463 Sunita devi 00415 SBIN0003144 162 162 Processed 25/08/2022 S25352165 Sunita devi ()
9 Nilambar-Pitambarpur JH-05-004-002-008/252
(PURNADIH) 		3405004000NRG23Z100820220493223 10/08/2022 PRIYANKA KUMARI 3405004WL028467 PRIYANKA KUMARI 00415 SBIN0003144 162 162 Rejected 25/08/2022 S25352165 Account reach maximum Credit Limit set on account by Bank
10 Nilambar-Pitambarpur JH-05-004-002-008/253
(PURNADIH) 		3405004000NRG23Z100820220493224 10/08/2022 Amit bhuiyan 3405004WL028467 Amit bhuiyan 00415 SBIN0003144 162 162 Processed 25/08/2022 S25352165 Amit bhuiyan ()
11 Nilambar-Pitambarpur JH-05-004-002-008/253
(PURNADIH) 		3405004000NRG23Z100820220493225 10/08/2022 Rina devi 3405004WL028467 Rina devi 00415 SBIN0003144 162 162 Processed 25/08/2022 S25352165 Rina devi ()
SubTotal 1458 1458
12 Nilambar-Pitambarpur JH-05-004-002-002/235
(PURNADIH) 		3405004000NRG23Z100820220493219 10/08/2022 Nitu Kumari 3405004WL028467 Nitu Kumari 00415 SBIN0003550 162 162 Processed 25/08/2022 S25352165 Nitu Kumari ()
13 Nilambar-Pitambarpur JH-05-004-002-003/195
(PURNADIH) 		3405004000NRG23Z100820220488695 10/08/2022 Suba singh 3405004WL028198 Suba singh 00415 SBIN0003550 405 405 Processed 25/08/2022 S25352165 Suba singh ()
14 Nilambar-Pitambarpur JH-05-004-002-007/1196
(PURNADIH) 		3405004000NRG23Z100820220493194 10/08/2022 Punam Kumari 3405004WL028463 Punam Kumari 00415 SBIN0003550 162 162 Processed 25/08/2022 S25352165 Punam Kumari ()
15 Nilambar-Pitambarpur JH-05-004-002-007/1243
(PURNADIH) 		3405004000NRG23Z100820220493195 10/08/2022 MANOJ MEHTA 3405004WL028463 MANOJ MEHTA 00415 SBIN0003550 162 162 Processed 25/08/2022 S25352165 MANOJ MEHTA ()
16 Nilambar-Pitambarpur JH-05-004-002-007/1508
(PURNADIH) 		3405004000NRG23Z100820220493197 10/08/2022 Santosh Kumar singh 3405004WL028463 Santosh Kumar singh 00415 SBIN0003550 162 162 Processed 25/08/2022 S25352165 Santosh Kumar singh ()
17 Nilambar-Pitambarpur JH-05-004-002-007/1516
(PURNADIH) 		3405004000NRG23Z100820220493220 10/08/2022 Pratima devi 3405004WL028467 Pratima devi 00415 SBIN0003550 162 162 Processed 25/08/2022 S25352165 Pratima devi ()
18 Nilambar-Pitambarpur JH-05-004-002-007/1517
(PURNADIH) 		3405004000NRG23Z100820220493221 10/08/2022 Girendra kumar singh 3405004WL028467 Girendra kumar singh 00415 SBIN0003550 162 162 Processed 25/08/2022 S25352165 Girendra kumar singh ()
19 Nilambar-Pitambarpur JH-05-004-002-007/1518
(PURNADIH) 		3405004000NRG23Z100820220493222 10/08/2022 Sugandha kumari 3405004WL028467 Sugandha kumari 00415 SBIN0003550 162 162 Processed 25/08/2022 S25352165 Sugandha kumari ()
SubTotal 1539 1539
20 Nilambar-Pitambarpur JH-05-004-002-007/713
(PURNADIH) 		3405004000NRG23Z100820220493201 10/08/2022 Suresh Ram 3405004WL028463 Suresh Ram 00695 SBIN0RRVCGB 162 162 Processed 25/08/2022 S25352165 Suresh Ram ()
SubTotal 162 162
Total 3483 3483

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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_100822FTO_164269 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 324
2 Nilambar-Pitambarpur JH3405004002_100822FTO_164269 State Bank of India SBIN0003144 ADB DALTONGANJ 1458
3 Nilambar-Pitambarpur JH3405004002_100822FTO_164269 State Bank of India SBIN0003550 LESLIGANJ 1539
4 Nilambar-Pitambarpur JH3405004002_100822FTO_164269 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJWADIH-JRGB 162

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