Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:47:07 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004012_070822FTO_154931
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-05-004-012-006/613-A
(RAJHARHA) 		3405004000NRG23Z050820220467863 07/08/2022 Vijay Ram 3405004WL026767 Vijay Ram 00354 PUNB0265200 405 405 Processed 13/08/2022 S46703793 Vijay Ram ()
SubTotal 405 405
2 Nilambar-Pitambarpur JH-05-004-012-001/219
(RAJHARHA) 		3405004000NRG23Z050820220467836 07/08/2022 Ramanuj kumar 3405004WL026765 Ramanuj kumar 00415 SBIN0000061 378 378 Processed 13/08/2022 S46703799 Ramanuj kumar ()
SubTotal 378 378
3 Nilambar-Pitambarpur JH-05-004-012-004/58
(RAJHARHA) 		3405004000NRG23Z050820220468920 07/08/2022 Pinki Devi 3405004WL026850 Pinki Devi 00415 SBIN0003144 405 405 Processed 13/08/2022 S46703799 Pinki Devi ()
4 Nilambar-Pitambarpur JH-05-004-012-006/275
(RAJHARHA) 		3405004000NRG23Z050820220467838 07/08/2022 Panpati Devi 3405004WL026765 Panpati Devi 00415 SBIN0003144 27 27 Processed 13/08/2022 S46703799 Panpati Devi ()
SubTotal 432 432
5 Nilambar-Pitambarpur JH-05-004-012-001/232
(RAJHARHA) 		3405004000NRG23Z050820220467850 07/08/2022 Lalita Devi 3405004WL026766 Lalita Devi 00415 SBIN0003550 378 378 Processed 13/08/2022 S46703799 Lalita Devi ()
6 Nilambar-Pitambarpur JH-05-004-012-001/248
(RAJHARHA) 		3405004000NRG23Z050820220467851 07/08/2022 Sujit Kumar 3405004WL026766 Sujit Kumar 00415 SBIN0003550 405 405 Processed 13/08/2022 S46703799 Sujit Kumar ()
7 Nilambar-Pitambarpur JH-05-004-012-006/494
(RAJHARHA) 		3405004000NRG23Z050820220467841 07/08/2022 RAMPYARE PRASAD PAL 3405004WL026765 RAMPYARE PRASAD PAL 00415 SBIN0003550 378 378 Processed 13/08/2022 S46703799 RAMPYARE PRASAD PAL ()
SubTotal 1161 1161
8 Nilambar-Pitambarpur JH-05-004-012-006/613-A
(RAJHARHA) 		3405004000NRG23Z050820220467864 07/08/2022 Muniya Devi 3405004WL026767 Muniya Devi 00415 SBIN0003654 405 405 Processed 13/08/2022 S46703799 Muniya Devi ()
SubTotal 405 405
9 Nilambar-Pitambarpur JH-05-004-012-006/1066
(RAJHARHA) 		3405004000NRG23Z040820220456089 07/08/2022 AMNA BIBI 3405004WL026389 AMNA BIBI 00415 SBIN0006063 108 108 Processed 13/08/2022 S46703799 AMNA BIBI ()
10 Nilambar-Pitambarpur JH-05-004-012-006/145-A
(RAJHARHA) 		3405004000NRG23Z050820220467837 07/08/2022 Mukesh Kumar pal 3405004WL026765 Mukesh Kumar pal 00415 SBIN0006063 27 27 Processed 13/08/2022 S46703799 Mukesh Kumar pal ()
11 Nilambar-Pitambarpur JH-05-004-012-006/232-A
(RAJHARHA) 		3405004000NRG23Z050820220467801 07/08/2022 Sarita Devi 3405004WL026762 Sarita Devi 00415 SBIN0006063 216 216 Processed 13/08/2022 S46703799 Sarita Devi ()
12 Nilambar-Pitambarpur JH-05-004-012-006/391-A
(RAJHARHA) 		3405004000NRG23Z050820220467839 07/08/2022 Ayodhya Yadav 3405004WL026765 Ayodhya Yadav 00415 SBIN0006063 216 216 Processed 13/08/2022 S46703799 Ayodhya Yadav ()
13 Nilambar-Pitambarpur JH-05-004-012-006/494
(RAJHARHA) 		3405004000NRG23Z050820220467840 07/08/2022 Sunita Devi 3405004WL026765 Sunita Devi 00415 SBIN0006063 378 378 Processed 13/08/2022 S46703799 Sunita Devi ()
14 Nilambar-Pitambarpur JH-05-004-012-006/600
(RAJHARHA) 		3405004000NRG23Z050820220467803 07/08/2022 Ajay Pal 3405004WL026762 Ajay Pal 00415 SBIN0006063 405 405 Processed 13/08/2022 S46703799 Ajay Pal ()
15 Nilambar-Pitambarpur JH-05-004-012-006/62
(RAJHARHA) 		3405004000NRG23Z050820220467853 07/08/2022 Parikha Pal 3405004WL026766 Parikha Pal 00415 SBIN0006063 54 54 Processed 13/08/2022 S46703799 Parikha Pal ()
16 Nilambar-Pitambarpur JH-05-004-012-006/767
(RAJHARHA) 		3405004000NRG23Z050820220467868 07/08/2022 Sabita Devi 3405004WL026767 Sabita Devi 00415 SBIN0006063 405 405 Processed 13/08/2022 S46703799 Sabita Devi ()
17 Nilambar-Pitambarpur JH-05-004-012-006/767
(RAJHARHA) 		3405004000NRG23Z050820220467867 07/08/2022 Santu Ram 3405004WL026767 Santu Ram 00415 SBIN0006063 405 405 Processed 13/08/2022 S46703799 Santu Ram ()
18 Nilambar-Pitambarpur JH-05-004-012-006/787
(RAJHARHA) 		3405004000NRG23Z050820220467805 07/08/2022 Malti Devi 3405004WL026762 Malti Devi 00415 SBIN0006063 405 405 Processed 13/08/2022 S46703799 Malti Devi ()
19 Nilambar-Pitambarpur JH-05-004-012-006/898
(RAJHARHA) 		3405004000NRG23Z050820220467842 07/08/2022 Ganesh pal 3405004WL026765 Ganesh pal 00415 SBIN0006063 378 378 Processed 13/08/2022 S46703799 Ganesh pal ()
20 Nilambar-Pitambarpur JH-05-004-012-006/899
(RAJHARHA) 		3405004000NRG23Z050820220467806 07/08/2022 Sahodari Devi 3405004WL026762 Sahodari Devi 00415 SBIN0006063 405 405 Processed 13/08/2022 S46703799 Sahodari Devi ()
21 Nilambar-Pitambarpur JH-05-004-012-006/994
(RAJHARHA) 		3405004000NRG23Z050820220467854 07/08/2022 RAJMANI PAL 3405004WL026766 RAJMANI PAL 00415 SBIN0006063 432 432 Processed 13/08/2022 S46703799 RAJMANI PAL ()
SubTotal 3834 3834
22 Nilambar-Pitambarpur JH-05-004-012-002/164
(RAJHARHA) 		3405004000NRG23Z050820220467798 07/08/2022 Budhu Ram 3405004WL026762 Budhu Ram 00415 SBIN0009223 216 216 Processed 13/08/2022 S46703799 Budhu Ram ()
23 Nilambar-Pitambarpur JH-05-004-012-002/164
(RAJHARHA) 		3405004000NRG23Z050820220467799 07/08/2022 Kamoda Devi 3405004WL026762 Kamoda Devi 00415 SBIN0009223 216 216 Processed 13/08/2022 S46703799 Kamoda Devi ()
24 Nilambar-Pitambarpur JH-05-004-012-006/520-A
(RAJHARHA) 		3405004000NRG23Z040820220456090 07/08/2022 NAJMA KHATOON 3405004WL026389 NAJMA KHATOON 00415 SBIN0009223 54 54 Processed 13/08/2022 S46703799 NAJMA KHATOON ()
SubTotal 486 486
25 Nilambar-Pitambarpur JH-05-004-012-002/267
(RAJHARHA) 		3405004000NRG23Z050820220468918 07/08/2022 Maina Devi 3405004WL026850 Maina Devi 00695 SBIN0RRVCGB 324 324 Processed 13/08/2022 S46703799 Maina Devi ()
26 Nilambar-Pitambarpur JH-05-004-012-002/65
(RAJHARHA) 		3405004000NRG23Z050820220468919 07/08/2022 Karo Ram 3405004WL026850 Karo Ram 00695 SBIN0RRVCGB 405 405 Processed 13/08/2022 S46703799 Karo Ram ()
27 Nilambar-Pitambarpur JH-05-004-012-006/782
(RAJHARHA) 		3405004000NRG23Z050820220467872 07/08/2022 Jogni Devi 3405004WL026768 Jogni Devi 00695 SBIN0RRVCGB 405 405 Processed 13/08/2022 S46703799 Jogni Devi ()
SubTotal 1134 1134
28 Nilambar-Pitambarpur JH-05-004-012-006/113-A
(RAJHARHA) 		3405004000NRG23Z050820220467800 07/08/2022 Ajay Ram 3405004WL026762 Ajay Ram 00703 AIRP0000001 405 405 Processed 13/08/2022 S46703793 Ajay Ram ()
SubTotal 405 405
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004012_070822FTO_154931 Punjab National Bank PUNB0265200 KARMA 405
2 Nilambar-Pitambarpur JH3405004012_070822FTO_154931 State Bank of India SBIN0000061 DALTONGANJ 378
3 Nilambar-Pitambarpur JH3405004012_070822FTO_154931 State Bank of India SBIN0003144 ADB DALTONGANJ 432
4 Nilambar-Pitambarpur JH3405004012_070822FTO_154931 State Bank of India SBIN0003550 LESLIGANJ 1161
5 Nilambar-Pitambarpur JH3405004012_070822FTO_154931 State Bank of India SBIN0003654 MANIKA 405
6 Nilambar-Pitambarpur JH3405004012_070822FTO_154931 State Bank of India SBIN0006063 ADB SATBARWA 3834
7 Nilambar-Pitambarpur JH3405004012_070822FTO_154931 State Bank of India SBIN0009223 MURUBAR(GENTHA) 486
8 Nilambar-Pitambarpur JH3405004012_070822FTO_154931 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 1134
9 Nilambar-Pitambarpur JH3405004012_070822FTO_154931 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 405

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