Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:40:30 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004013_160123FTO_576189
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-05-004-013-010/180
(PIPRA KHURD) 		3405004000NRG23Z160120231217690 16/01/2023 Rukmani 3405004WL073593 Rukmani 00048 BKID0005898 162 162 Processed 17/01/2023 S97806008 Rukmani ()
SubTotal 162 162
2 Nilambar-Pitambarpur JH-05-004-013-007/184
(PIPRA KHURD) 		3405004000NRG23Z160120231217685 16/01/2023 Chanchla 3405004WL073593 Chanchla 00354 PUNB0265000 162 162 Processed 17/01/2023 S97806008 Chanchla ()
SubTotal 162 162
3 Nilambar-Pitambarpur JH-05-004-013-010/372
(PIPRA KHURD) 		3405004000NRG23Z160120231217691 16/01/2023 BINOD MAHTO 3405004WL073593 BINOD MAHTO 00415 SBIN0003550 162 162 Processed 17/01/2023 S97806008 BINOD MAHTO ()
SubTotal 162 162
4 Nilambar-Pitambarpur JH-05-004-013-007/122
(PIPRA KHURD) 		3405004000NRG23Z160120231217622 16/01/2023 Pramila devi 3405004WL073591 Pramila devi 00415 SBIN0009223 162 162 Processed 17/01/2023 S97806008 Pramila devi ()
5 Nilambar-Pitambarpur JH-05-004-013-007/212
(PIPRA KHURD) 		3405004000NRG23Z160120231217686 16/01/2023 Babita 3405004WL073593 Babita 00415 SBIN0009223 162 162 Processed 17/01/2023 S97806008 Babita ()
6 Nilambar-Pitambarpur JH-05-004-013-007/212
(PIPRA KHURD) 		3405004000NRG23Z160120231217687 16/01/2023 Pintu kumar 3405004WL073593 Pintu kumar 00415 SBIN0009223 162 162 Processed 17/01/2023 S97806008 Pintu kumar ()
7 Nilambar-Pitambarpur JH-05-004-013-007/399
(PIPRA KHURD) 		3405004000NRG23Z160120231217689 16/01/2023 Saurav kumar 3405004WL073593 Saurav kumar 00415 SBIN0009223 162 162 Processed 17/01/2023 S97806008 Saurav kumar ()
8 Nilambar-Pitambarpur JH-05-004-013-007/76
(PIPRA KHURD) 		3405004000NRG23Z160120231217625 16/01/2023 Renu devi 3405004WL073591 Renu devi 00415 SBIN0009223 162 162 Processed 17/01/2023 S97806008 Renu devi ()
9 Nilambar-Pitambarpur JH-05-004-013-010/180
(PIPRA KHURD) 		3405004000NRG23Z160120231217628 16/01/2023 Rajesh 3405004WL073591 Rajesh 00415 SBIN0009223 162 162 Processed 17/01/2023 S97806008 Rajesh ()
10 Nilambar-Pitambarpur JH-05-004-013-011/678
(PIPRA KHURD) 		3405004000NRG23Z160120231217629 16/01/2023 Binesh ram 3405004WL073591 Binesh ram 00415 SBIN0009223 162 162 Processed 17/01/2023 S97806008 Binesh ram ()
SubTotal 1134 1134
11 Nilambar-Pitambarpur JH-05-004-013-007/184
(PIPRA KHURD) 		3405004000NRG23Z160120231217684 16/01/2023 Devraj kumar 3405004WL073593 Devraj kumar 00695 SBIN0RRVCGB 162 162 Processed 17/01/2023 S97806008 Devraj kumar ()
12 Nilambar-Pitambarpur JH-05-004-013-011/678
(PIPRA KHURD) 		3405004000NRG23Z160120231217693 16/01/2023 Asha devi 3405004WL073593 Asha devi 00695 SBIN0RRVCGB 162 162 Processed 17/01/2023 S97806008 Asha devi ()
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004013_160123FTO_576189 BANK OF INDIA BKID0005898 REDMA CHOWK 162
2 Nilambar-Pitambarpur JH3405004013_160123FTO_576189 Punjab National Bank PUNB0265000 ARKA 162
3 Nilambar-Pitambarpur JH3405004013_160123FTO_576189 State Bank of India SBIN0003550 LESLIGANJ 162
4 Nilambar-Pitambarpur JH3405004013_160123FTO_576189 State Bank of India SBIN0009223 MURUBAR(GENTHA) 1134
5 Nilambar-Pitambarpur JH3405004013_160123FTO_576189 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 324

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