Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:59:36 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_140822FTO_173968
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-05-004-004-001/1250
(DARUDIH) 		3405004000NRG23140820220511076 14/08/2022 punita devi 3405004WL029735 punita devi 00048 BKID0004965 2520 2520 Processed 31/08/2022 4314927221 punita devi ()
SubTotal 2520 2520
2 Nilambar-Pitambarpur JH-05-004-004-001/1214
(DARUDIH) 		3405004000NRG23140820220511073 14/08/2022 dinesh kumar mehta 3405004WL029735 dinesh kumar mehta 00415 SBIN0003144 2520 2520 Processed 31/08/2022 4314927227 MR DINESH KUMAR MEHTA ()
3 Nilambar-Pitambarpur JH-05-004-004-001/330
(DARUDIH) 		3405004000NRG23140820220511084 14/08/2022 Niranjan kumar 3405004WL029735 Niranjan kumar 00415 SBIN0003144 2520 2520 Processed 31/08/2022 4314927226 MR NIRANJAN KUMAR ()
4 Nilambar-Pitambarpur JH-05-004-004-002/1370
(DARUDIH) 		3405004000NRG23140820220511132 14/08/2022 devbrat kumar mehta 3405004WL029737 devbrat kumar mehta 00415 SBIN0003144 1260 1260 Processed 31/08/2022 4314927228 MR DEVBRAT KUMAR MEHTA ()
SubTotal 6300 6300
5 Nilambar-Pitambarpur JH-05-004-004-001/1215
(DARUDIH) 		3405004000NRG23140820220511074 14/08/2022 indubala devi 3405004WL029735 indubala devi 00415 SBIN0003550 2520 2520 Processed 31/08/2022 4314927215 MR INDUBALA DEVI ()
6 Nilambar-Pitambarpur JH-05-004-004-001/13
(DARUDIH) 		3405004000NRG23140820220511081 14/08/2022 Pratima Devi 3405004WL029735 Pratima Devi 00415 SBIN0003550 3150 3150 Processed 31/08/2022 4314927213 MRS PRATIMA DEVI ()
7 Nilambar-Pitambarpur JH-05-004-004-001/13
(DARUDIH) 		3405004000NRG23140820220511080 14/08/2022 Surendra Ram 3405004WL029735 Surendra Ram 00415 SBIN0003550 3150 3150 Processed 31/08/2022 4314927214 MR SURENDRA RAM ()
8 Nilambar-Pitambarpur JH-05-004-004-001/352-A
(DARUDIH) 		3405004000NRG23140820220511085 14/08/2022 MUNESHWAR RAM 3405004WL029735 MUNESHWAR RAM 00415 SBIN0003550 3150 3150 Processed 31/08/2022 4314927231 MR MUNESHWAR RAM ()
9 Nilambar-Pitambarpur JH-05-004-004-001/356
(DARUDIH) 		3405004000NRG23140820220511086 14/08/2022 durgawati devi 3405004WL029735 durgawati devi 00415 SBIN0003550 3150 3150 Processed 31/08/2022 4314927232 MRS DURGAWATI DEVI ()
10 Nilambar-Pitambarpur JH-05-004-004-001/67
(DARUDIH) 		3405004000NRG23140820220511118 14/08/2022 Gita Devi 3405004WL029736 Gita Devi 00415 SBIN0003550 210 210 Processed 31/08/2022 4314927234 MRS GEETA DEVI ()
11 Nilambar-Pitambarpur JH-05-004-004-002/1040
(DARUDIH) 		3405004000NRG23140820220508933 14/08/2022 VIJAYNATH MAHTO 3405004WL029586 VIJAYNATH MAHTO 00415 SBIN0003550 210 210 Processed 31/08/2022 4314927229 MR VIJAY NATH MAHTO ()
12 Nilambar-Pitambarpur JH-05-004-004-002/1132
(DARUDIH) 		3405004000NRG23140820220511119 14/08/2022 SIDHANT GAUTAM 3405004WL029736 SIDHANT GAUTAM 00415 SBIN0003550 1260 1260 Processed 31/08/2022 4314927233 MASTER SIDHANT GAUTAM ()
13 Nilambar-Pitambarpur JH-05-004-004-002/1179
(DARUDIH) 		3405004000NRG23140820220511129 14/08/2022 Simla kumari 3405004WL029737 Simla kumari 00415 SBIN0003550 1260 1260 Processed 31/08/2022 4314927212 MS SIMALA KUMARI ()
14 Nilambar-Pitambarpur JH-05-004-004-002/92
(DARUDIH) 		3405004000NRG23140820220511135 14/08/2022 Babita Devi 3405004WL029737 Babita Devi 00415 SBIN0003550 1260 1260 Processed 31/08/2022 4314927211 MRS BABITA DEVI ()
15 Nilambar-Pitambarpur JH-05-004-004-004/1096
(DARUDIH) 		3405004000NRG23140820220511121 14/08/2022 RAMLAL PASWAN 3405004WL029736 RAMLAL PASWAN 00415 SBIN0003550 2730 2730 Processed 31/08/2022 4314927230 RAM LAL KUMAR ()
SubTotal 22050 22050
16 Nilambar-Pitambarpur JH-05-004-004-001/1261
(DARUDIH) 		3405004000NRG23140820220511079 14/08/2022 murti devi 3405004WL029735 murti devi 00415 SBIN0009223 2520 2520 Processed 31/08/2022 4314927217 MRS MURTI DEVI ()
17 Nilambar-Pitambarpur JH-05-004-004-002/993
(DARUDIH) 		3405004000NRG23140820220511136 14/08/2022 AKSHAY KUMAR 3405004WL029737 AKSHAY KUMAR 00415 SBIN0009223 1260 1260 Processed 31/08/2022 4314927216 MR AKSHAY KUMAR ()
SubTotal 3780 3780
18 Nilambar-Pitambarpur JH-05-004-004-002/122-A
(DARUDIH) 		3405004000NRG23140820220511130 14/08/2022 pankaj kumar 3405004WL029737 pankaj kumar 00662 BDBL0001819 1260 1260 Processed 31/08/2022 4314927220 pankaj kumar ()
SubTotal 1260 1260
19 Nilambar-Pitambarpur JH-05-004-004-002/1366
(DARUDIH) 		3405004000NRG23140820220511131 14/08/2022 MANISH KUMAR 3405004WL029737 MANISH KUMAR 00691 IPOS0000001 1260 1260 Processed 31/08/2022 4314927225 MANISH KUMAR ()
20 Nilambar-Pitambarpur JH-05-004-004-002/1428
(DARUDIH) 		3405004000NRG23140820220511133 14/08/2022 amit kumar singh 3405004WL029737 amit kumar singh 00691 IPOS0000001 1260 1260 Processed 31/08/2022 4314927223 amit kumar singh ()
21 Nilambar-Pitambarpur JH-05-004-004-002/800-A
(DARUDIH) 		3405004000NRG23140820220511134 14/08/2022 Mukesh kumar 3405004WL029737 Mukesh kumar 00691 IPOS0000001 1260 1260 Processed 31/08/2022 4314927224 Mukesh kumar ()
22 Nilambar-Pitambarpur JH-05-004-004-002/999-A
(DARUDIH) 		3405004000NRG23140820220511137 14/08/2022 AYUSH KUMAR 3405004WL029737 AYUSH KUMAR 00691 IPOS0000001 1260 1260 Processed 31/08/2022 4314927222 AYUSH KUMAR ()
SubTotal 5040 5040
23 Nilambar-Pitambarpur JH-05-004-004-001/1249
(DARUDIH) 		3405004000NRG23140820220511075 14/08/2022 shobha kumari 3405004WL029735 shobha kumari 00695 SBIN0RRVCGB 2520 2520 Processed 31/08/2022 4314927218 shobha kumari ()
24 Nilambar-Pitambarpur JH-05-004-004-001/864
(DARUDIH) 		3405004000NRG23140820220511090 14/08/2022 MANISH KUMAR 3405004WL029735 MANISH KUMAR 00695 SBIN0RRVCGB 630 630 Processed 31/08/2022 4314927219 MANISH KUMAR ()
SubTotal 3150 3150
Total 44100 44100

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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_140822FTO_173968 BANK OF INDIA BKID0004965 DALTOGANJ 2520
2 Nilambar-Pitambarpur JH3405004004_140822FTO_173968 State Bank of India SBIN0003144 ADB DALTONGANJ 6300
3 Nilambar-Pitambarpur JH3405004004_140822FTO_173968 State Bank of India SBIN0003550 LESLIGANJ 22050
4 Nilambar-Pitambarpur JH3405004004_140822FTO_173968 State Bank of India SBIN0009223 MURUBAR(GENTHA) 3780
5 Nilambar-Pitambarpur JH3405004004_140822FTO_173968 Bandhan Bank Limited BDBL0001819 DALTONGANJ 1260
6 Nilambar-Pitambarpur JH3405004004_140822FTO_173968 India Post Payments Bank IPOS0000001 DALTONGANJ 5040
7 Nilambar-Pitambarpur JH3405004004_140822FTO_173968 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 630
8 Nilambar-Pitambarpur JH3405004004_140822FTO_173968 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAWABAZAR-JRGB 2520

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