Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:36:58 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004007_130822FTO_171605
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-05-004-007-003/35
(KURAIN PATARA) 		3405004000NRG23130820220505012 13/08/2022 Sanjay Ram 3405004WL029325 Sanjay Ram 00045 BARB0DALTON 1470 1470 Processed 31/08/2022 4314841710 Sanjay Ram ()
SubTotal 1470 1470
2 Nilambar-Pitambarpur JH-05-004-007-003/474
(KURAIN PATARA) 		3405004000NRG23130820220505015 13/08/2022 Dhaneshwar Saw 3405004WL029325 Dhaneshwar Saw 00415 SBIN0003144 210 210 Processed 31/08/2022 4314841711 MR DHANESHWAR SAW ()
SubTotal 210 210
3 Nilambar-Pitambarpur JH-05-004-007-001/414
(KURAIN PATARA) 		3405004000NRG23130820220504988 13/08/2022 Kiran Devi 3405004WL029323 Kiran Devi 00415 SBIN0003550 3150 3150 Processed 31/08/2022 4314841721 MRS KIRAN DEVI ()
4 Nilambar-Pitambarpur JH-05-004-007-002/333
(KURAIN PATARA) 		3405004000NRG23130820220504989 13/08/2022 Ramlal Saw 3405004WL029323 Ramlal Saw 00415 SBIN0003550 630 630 Processed 31/08/2022 4314841720 MR RAMLAL SAW ()
5 Nilambar-Pitambarpur JH-05-004-007-002/357
(KURAIN PATARA) 		3405004000NRG23130820220504990 13/08/2022 Kiran Devi 3405004WL029323 Kiran Devi 00415 SBIN0003550 1890 1890 Processed 31/08/2022 4314841718 MRS KIRAN DEVI ()
6 Nilambar-Pitambarpur JH-05-004-007-002/369
(KURAIN PATARA) 		3405004000NRG23130820220504991 13/08/2022 MINA DEVI 3405004WL029323 MINA DEVI 00415 SBIN0003550 3150 3150 Processed 31/08/2022 4314841713 MR MEENA DEVI ()
7 Nilambar-Pitambarpur JH-05-004-007-002/370
(KURAIN PATARA) 		3405004000NRG23130820220505000 13/08/2022 Fulmati Kuwar 3405004WL029324 Fulmati Kuwar 00415 SBIN0003550 3150 3150 Processed 31/08/2022 4314841716 MS FULMATI KUWAR ()
8 Nilambar-Pitambarpur JH-05-004-007-003/237
(KURAIN PATARA) 		3405004000NRG23130820220504992 13/08/2022 RAMJEET BHUIYA 3405004WL029323 RAMJEET BHUIYA 00415 SBIN0003550 3150 3150 Processed 31/08/2022 4314841719 MR RAMJIT BHUIYA ()
9 Nilambar-Pitambarpur JH-05-004-007-003/403
(KURAIN PATARA) 		3405004000NRG23130820220505003 13/08/2022 Lilawati Devi 3405004WL029324 Lilawati Devi 00415 SBIN0003550 3150 3150 Processed 31/08/2022 4314841722 MRS LILAWATI DEVI ()
10 Nilambar-Pitambarpur JH-05-004-007-003/472
(KURAIN PATARA) 		3405004000NRG23130820220505014 13/08/2022 Munshi Saw 3405004WL029325 Munshi Saw 00415 SBIN0003550 420 420 Processed 31/08/2022 4314841715 MUNSI SAW ()
11 Nilambar-Pitambarpur JH-05-004-007-003/478
(KURAIN PATARA) 		3405004000NRG23130820220505005 13/08/2022 Mahendra Tiwari 3405004WL029324 Mahendra Tiwari 00415 SBIN0003550 630 630 Processed 31/08/2022 4314841712 MR MAHENDRA TIWARY ()
12 Nilambar-Pitambarpur JH-05-004-007-003/502
(KURAIN PATARA) 		3405004000NRG23130820220505016 13/08/2022 Birendra Saw 3405004WL029325 Birendra Saw 00415 SBIN0003550 630 630 Processed 31/08/2022 4314841714 MR BIRENDRA SAW ()
13 Nilambar-Pitambarpur JH-05-004-007-004/380
(KURAIN PATARA) 		3405004000NRG23130820220505056 13/08/2022 Vimla Devi 3405004WL029328 Vimla Devi 00415 SBIN0003550 2100 2100 Processed 31/08/2022 4314841717 MRS BIMLA DEVI ()
SubTotal 22050 22050
14 Nilambar-Pitambarpur JH-05-004-007-003/125-A
(KURAIN PATARA) 		3405004000NRG23130820220505002 13/08/2022 Rajdev Saw 3405004WL029324 Rajdev Saw 00695 SBIN0RRVCGB 1680 1680 Processed 31/08/2022 4314841723 Rajdev Saw ()
15 Nilambar-Pitambarpur JH-05-004-007-003/473
(KURAIN PATARA) 		3405004000NRG23130820220505004 13/08/2022 Antu Saw 3405004WL029324 Antu Saw 00695 SBIN0RRVCGB 630 630 Processed 31/08/2022 4314841724 Antu Saw ()
SubTotal 2310 2310
Total 26040 26040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004007_130822FTO_171605 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 1470
2 Nilambar-Pitambarpur JH3405004007_130822FTO_171605 State Bank of India SBIN0003144 ADB DALTONGANJ 210
3 Nilambar-Pitambarpur JH3405004007_130822FTO_171605 State Bank of India SBIN0003550 LESLIGANJ 22050
4 Nilambar-Pitambarpur JH3405004007_130822FTO_171605 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 2310

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