Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:37:22 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_190922FTO_274047
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-05-004-004-002/802
(DARUDIH) 		3405004004NRG23170920220649984 19/09/2022 Amit Raushan 3405004004WL039411 Amit Raushan 00048 BKID0004965 2520 2520 Processed 22/09/2022 4905335901 Amit Raushan ()
SubTotal 2520 2520
2 Nilambar-Pitambarpur JH-05-004-004-002/388-A
(DARUDIH) 		3405004000NRG23190920220661425 19/09/2022 anju kumari 3405004WL040141 anju kumari 00415 SBIN0003144 2520 2520 Processed 23/09/2022 4905335904 MISS ANJU KUMARI ()
SubTotal 2520 2520
3 Nilambar-Pitambarpur JH-05-004-004-002/1158
(DARUDIH) 		3405004004NRG23170920220649979 19/09/2022 Babulal ram 3405004004WL039411 Babulal ram 00415 SBIN0003550 1680 1680 Processed 23/09/2022 4905335910 MR BABULAL RAM ()
4 Nilambar-Pitambarpur JH-05-004-004-002/1221
(DARUDIH) 		3405004000NRG23190920220661418 19/09/2022 Anil kumar mehta 3405004WL040141 Anil kumar mehta 00415 SBIN0003550 2520 2520 Processed 23/09/2022 4905335907 MR ANIL KUMAR MEHTA ()
5 Nilambar-Pitambarpur JH-05-004-004-002/1293
(DARUDIH) 		3405004000NRG23190920220661419 19/09/2022 UPENDRA KUMAR SINGH 3405004WL040141 UPENDRA KUMAR SINGH 00415 SBIN0003550 2520 2520 Processed 23/09/2022 4905335909 MR UPENDRA KUMAR SINGH ()
6 Nilambar-Pitambarpur JH-05-004-004-002/133
(DARUDIH) 		3405004004NRG23170920220649980 19/09/2022 Mina Devi 3405004004WL039411 Mina Devi 00415 SBIN0003550 2520 2520 Processed 23/09/2022 4905335905 MR PRAMOD RAM ()
7 Nilambar-Pitambarpur JH-05-004-004-002/1389
(DARUDIH) 		3405004000NRG23190920220661420 19/09/2022 gautam kumar mahto 3405004WL040141 gautam kumar mahto 00415 SBIN0003550 2520 2520 Processed 23/09/2022 4905335912 MR GAUTAM KUMAR MAHTO ()
8 Nilambar-Pitambarpur JH-05-004-004-002/1521
(DARUDIH) 		3405004000NRG23190920220661423 19/09/2022 chitranjan kumar 3405004WL040141 chitranjan kumar 00415 SBIN0003550 2844 2844 Processed 23/09/2022 4905335918 MR CHIT RANJAN KUMAR ()
9 Nilambar-Pitambarpur JH-05-004-004-002/442-A
(DARUDIH) 		3405004000NRG23190920220661427 19/09/2022 kiran devi 3405004WL040141 kiran devi 00415 SBIN0003550 2520 2520 Processed 23/09/2022 4905335913 MRS KIRAN DEVI ()
10 Nilambar-Pitambarpur JH-05-004-004-002/547
(DARUDIH) 		3405004000NRG23190920220661428 19/09/2022 Dharmendra Kumar 3405004WL040141 Dharmendra Kumar 00415 SBIN0003550 2844 2844 Processed 23/09/2022 4905335906 MR DHARMENDRA KUMAR MEHTA ()
11 Nilambar-Pitambarpur JH-05-004-004-002/602
(DARUDIH) 		3405004004NRG23170920220649981 19/09/2022 PUNAM KUMARI 3405004004WL039411 PUNAM KUMARI 00415 SBIN0003550 2520 2520 Processed 23/09/2022 4905335908 MRS PUNAM KUMARI ()
12 Nilambar-Pitambarpur JH-05-004-004-002/603
(DARUDIH) 		3405004004NRG23170920220649982 19/09/2022 RITA DEVI 3405004004WL039411 RITA DEVI 00415 SBIN0003550 2520 2520 Processed 23/09/2022 4905335911 MRS RITA DEVI ()
SubTotal 25008 25008
13 Nilambar-Pitambarpur JH-05-004-004-002/819
(DARUDIH) 		3405004004NRG23170920220649985 19/09/2022 AMIT KUMAR 3405004004WL039411 AMIT KUMAR 00415 SBIN0006351 2520 2520 Processed 23/09/2022 4905335914 MR AMIT KUMAR ()
SubTotal 2520 2520
14 Nilambar-Pitambarpur JH-05-004-004-002/1487
(DARUDIH) 		3405004000NRG23190920220661422 19/09/2022 GULSHAN KUMAR MEHTA 3405004WL040141 GULSHAN KUMAR MEHTA 00415 SBIN0009223 2520 2520 Processed 23/09/2022 4905335915 MR GULSHAN KUMAR MEHTA ()
15 Nilambar-Pitambarpur JH-05-004-004-002/714
(DARUDIH) 		3405004004NRG23170920220649983 19/09/2022 Milawati Devi 3405004004WL039411 Milawati Devi 00415 SBIN0009223 2520 2520 Processed 23/09/2022 4905335916 MRS MILAWTI DEVI ()
SubTotal 5040 5040
16 Nilambar-Pitambarpur JH-05-004-004-002/1473
(DARUDIH) 		3405004000NRG23190920220661421 19/09/2022 BANTI KUMAR 3405004WL040141 BANTI KUMAR 00691 IPOS0000001 2520 2520 Processed 22/09/2022 4905335902 BANTI KUMAR ()
17 Nilambar-Pitambarpur JH-05-004-004-002/441-A
(DARUDIH) 		3405004000NRG23190920220661426 19/09/2022 bishwa vijay 3405004WL040141 bishwa vijay 00691 IPOS0000001 2520 2520 Processed 22/09/2022 4905335903 bishwa vijay ()
SubTotal 5040 5040
18 Nilambar-Pitambarpur JH-05-004-004-002/1130
(DARUDIH) 		3405004000NRG23190920220661417 19/09/2022 RANJIT KUMAR 3405004WL040141 RANJIT KUMAR 00695 SBIN0RRVCGB 2520 2520 Processed 22/09/2022 4905335917 RANJIT KUMAR ()
SubTotal 2520 2520
Total 45168 45168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004004_190922FTO_274047 BANK OF INDIA BKID0004965 DALTOGANJ 2520
2 Nilambar-Pitambarpur JH3405004004_190922FTO_274047 State Bank of India SBIN0003144 ADB DALTONGANJ 2520
3 Nilambar-Pitambarpur JH3405004004_190922FTO_274047 State Bank of India SBIN0003550 LESLIGANJ 25008
4 Nilambar-Pitambarpur JH3405004004_190922FTO_274047 State Bank of India SBIN0006351 AMY NARSANDA 2520
5 Nilambar-Pitambarpur JH3405004004_190922FTO_274047 State Bank of India SBIN0009223 MURUBAR(GENTHA) 5040
6 Nilambar-Pitambarpur JH3405004004_190922FTO_274047 India Post Payments Bank IPOS0000001 DALTONGANJ 5040
7 Nilambar-Pitambarpur JH3405004004_190922FTO_274047 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 2520

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