Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:02 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004001_301222FTO_537970
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-05-004-001-005/262
(JURU) 		3405004000NRG23301220221152143 30/12/2022 Pravesh Uraon 3405004WL069441 Pravesh Uraon 00415 SBIN0000061 2520 2520 Processed 04/01/2023 7638457772 MR PRAWESH ORAON ()
SubTotal 2520 2520
2 Nilambar-Pitambarpur JH-05-004-001-005/709
(JURU) 		3405004000NRG23301220221152149 30/12/2022 Mandeep kumar Ram 3405004WL069441 Mandeep kumar Ram 00415 SBIN0003144 3360 3360 Processed 04/01/2023 7638457773 MR MANDEEP KUMAR RAVI ()
SubTotal 3360 3360
3 Nilambar-Pitambarpur JH-05-004-001-004/24
(JURU) 		3405004000NRG23301220221152185 30/12/2022 Lakhpatiya Devi 3405004WL069445 Lakhpatiya Devi 00415 SBIN0003550 630 630 Processed 04/01/2023 7638457775 MRS LAKHPATI DEVI ()
4 Nilambar-Pitambarpur JH-05-004-001-005/82
(JURU) 		3405004000NRG23301220221152151 30/12/2022 Sima Devi 3405004WL069441 Sima Devi 00415 SBIN0003550 2520 2520 Processed 04/01/2023 7638457774 MRS SIMA DEVI ()
SubTotal 3150 3150
5 Nilambar-Pitambarpur JH-05-004-001-002/175-B
(JURU) 		3405004000NRG23301220221152166 30/12/2022 MORAN MANJHI 3405004WL069443 MORAN MANJHI 00695 SBIN0RRVCGB 3360 3360 Processed 04/01/2023 7638457777 MORAN MANJHI ()
6 Nilambar-Pitambarpur JH-05-004-001-002/343
(JURU) 		3405004000NRG23301220221152199 30/12/2022 Shravan kumar Bishwakarma 3405004WL069446 Shravan kumar Bishwakarma 00695 SBIN0RRVCGB 3360 3360 Processed 04/01/2023 7638457779 Shravan kumar Bishwakarma ()
7 Nilambar-Pitambarpur JH-05-004-001-002/343
(JURU) 		3405004000NRG23301220221152200 30/12/2022 Suman kumari 3405004WL069446 Suman kumari 00695 SBIN0RRVCGB 3360 3360 Processed 04/01/2023 7638457778 Suman kumari ()
8 Nilambar-Pitambarpur JH-05-004-001-005/551
(JURU) 		3405004000NRG23301220221152148 30/12/2022 ANTU RAM 3405004WL069441 ANTU RAM 00695 SBIN0RRVCGB 1470 1470 Processed 04/01/2023 7638457780 ANTU RAM ()
9 Nilambar-Pitambarpur JH-05-004-001-005/641
(JURU) 		3405004000NRG23301220221152168 30/12/2022 Jitendra Uranv 3405004WL069443 Jitendra Uranv 00695 SBIN0RRVCGB 3360 3360 Processed 04/01/2023 7638457776 Jitendra Uranv ()
10 Nilambar-Pitambarpur JH-05-004-001-005/670-A
(JURU) 		3405004000NRG23301220221152202 30/12/2022 Manoj kumar 3405004WL069446 Manoj kumar 00695 SBIN0RRVCGB 3360 3360 Processed 04/01/2023 7638457781 Manoj kumar ()
SubTotal 18270 18270
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004001_301222FTO_537970 State Bank of India SBIN0000061 DALTONGANJ 2520
2 Nilambar-Pitambarpur JH3405004001_301222FTO_537970 State Bank of India SBIN0003144 ADB DALTONGANJ 3360
3 Nilambar-Pitambarpur JH3405004001_301222FTO_537970 State Bank of India SBIN0003550 LESLIGANJ 3150
4 Nilambar-Pitambarpur JH3405004001_301222FTO_537970 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 1470
5 Nilambar-Pitambarpur JH3405004001_301222FTO_537970 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJWADIH-JRGB 16800

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