Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:24:20 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_040922FTO_228565
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-05-004-004-002/54
(DARUDIH) 		3405004004NRG23Z030920220591647 04/09/2022 JITU RAM 3405004004WL035271 JITU RAM 00048 BKID0005898 324 324 Processed 08/09/2022 S43005969 JITU RAM ()
SubTotal 324 324
2 Nilambar-Pitambarpur JH-05-004-004-001/1234
(DARUDIH) 		3405004000NRG23Z030920220591542 04/09/2022 DHARMENDRA KUMAR 3405004WL035263 DHARMENDRA KUMAR 00165 IBKL0001258 405 405 Processed 08/09/2022 S43005969 DHARMENDRA KUMAR ()
3 Nilambar-Pitambarpur JH-05-004-004-001/1234
(DARUDIH) 		3405004000NRG23Z030920220591543 04/09/2022 MADHU KUMARI 3405004WL035263 MADHU KUMARI 00165 IBKL0001258 405 405 Processed 08/09/2022 S43005969 MADHU KUMARI ()
SubTotal 810 810
4 Nilambar-Pitambarpur JH-05-004-004-002/1154
(DARUDIH) 		3405004004NRG23Z030920220591632 04/09/2022 Tara devi 3405004004WL035271 Tara devi 00415 SBIN0003144 324 324 Processed 08/09/2022 S43005969 Tara devi ()
5 Nilambar-Pitambarpur JH-05-004-004-002/1159
(DARUDIH) 		3405004004NRG23Z030920220591638 04/09/2022 Sumitra devi 3405004004WL035271 Sumitra devi 00415 SBIN0003144 324 324 Processed 08/09/2022 S43005969 Sumitra devi ()
6 Nilambar-Pitambarpur JH-05-004-004-002/186
(DARUDIH) 		3405004004NRG23Z030920220591643 04/09/2022 Surti Devi 3405004004WL035271 Surti Devi 00415 SBIN0003144 324 324 Processed 08/09/2022 S43005969 Surti Devi ()
SubTotal 972 972
7 Nilambar-Pitambarpur JH-05-004-004-001/1080
(DARUDIH) 		3405004000NRG23Z030920220591541 04/09/2022 OMPRAKASH MEHTA 3405004WL035263 OMPRAKASH MEHTA 00415 SBIN0003550 405 405 Processed 08/09/2022 S43005969 OMPRAKASH MEHTA ()
8 Nilambar-Pitambarpur JH-05-004-004-002/1003
(DARUDIH) 		3405004004NRG23Z030920220591631 04/09/2022 LILAWATI DEVI 3405004004WL035271 LILAWATI DEVI 00415 SBIN0003550 324 324 Processed 08/09/2022 S43005969 LILAWATI DEVI ()
9 Nilambar-Pitambarpur JH-05-004-004-002/1003
(DARUDIH) 		3405004004NRG23Z030920220591630 04/09/2022 SANTAN KUMAR 3405004004WL035271 SANTAN KUMAR 00415 SBIN0003550 324 324 Processed 08/09/2022 S43005969 SANTAN KUMAR ()
10 Nilambar-Pitambarpur JH-05-004-004-002/1156
(DARUDIH) 		3405004004NRG23Z030920220591634 04/09/2022 Asha devi 3405004004WL035271 Asha devi 00415 SBIN0003550 324 324 Processed 08/09/2022 S43005969 Asha devi ()
11 Nilambar-Pitambarpur JH-05-004-004-002/1157
(DARUDIH) 		3405004004NRG23Z030920220591635 04/09/2022 Malo devi 3405004004WL035271 Malo devi 00415 SBIN0003550 324 324 Processed 08/09/2022 S43005969 Malo devi ()
12 Nilambar-Pitambarpur JH-05-004-004-002/1158
(DARUDIH) 		3405004004NRG23Z030920220591636 04/09/2022 Babulal ram 3405004004WL035271 Babulal ram 00415 SBIN0003550 324 324 Processed 08/09/2022 S43005969 Babulal ram ()
13 Nilambar-Pitambarpur JH-05-004-004-002/133
(DARUDIH) 		3405004004NRG23Z030920220591639 04/09/2022 Mina Devi 3405004004WL035271 Mina Devi 00415 SBIN0003550 324 324 Processed 08/09/2022 S43005969 Mina Devi ()
14 Nilambar-Pitambarpur JH-05-004-004-002/1423
(DARUDIH) 		3405004004NRG23Z030920220591641 04/09/2022 SUKRI DEVI 3405004004WL035271 SUKRI DEVI 00415 SBIN0003550 324 324 Processed 08/09/2022 S43005969 SUKRI DEVI ()
15 Nilambar-Pitambarpur JH-05-004-004-002/476
(DARUDIH) 		3405004000NRG23Z030920220591034 04/09/2022 Binay Mahto 3405004WL035218 Binay Mahto 00415 SBIN0003550 405 405 Processed 08/09/2022 S43005969 Binay Mahto ()
16 Nilambar-Pitambarpur JH-05-004-004-002/538-A
(DARUDIH) 		3405004004NRG23Z030920220591645 04/09/2022 Sanju Devi 3405004004WL035271 Sanju Devi 00415 SBIN0003550 324 324 Processed 08/09/2022 S43005969 Sanju Devi ()
17 Nilambar-Pitambarpur JH-05-004-004-002/538-A
(DARUDIH) 		3405004004NRG23Z030920220591644 04/09/2022 Surendra Ram 3405004004WL035271 Surendra Ram 00415 SBIN0003550 324 324 Processed 08/09/2022 S43005969 Surendra Ram ()
18 Nilambar-Pitambarpur JH-05-004-004-002/54
(DARUDIH) 		3405004004NRG23Z030920220591646 04/09/2022 Fulmati Devi 3405004004WL035271 Fulmati Devi 00415 SBIN0003550 324 324 Processed 08/09/2022 S43005969 Fulmati Devi ()
19 Nilambar-Pitambarpur JH-05-004-004-002/602
(DARUDIH) 		3405004004NRG23Z030920220591650 04/09/2022 PUNAM KUMARI 3405004004WL035271 PUNAM KUMARI 00415 SBIN0003550 324 324 Processed 08/09/2022 S43005969 PUNAM KUMARI ()
20 Nilambar-Pitambarpur JH-05-004-004-002/603
(DARUDIH) 		3405004004NRG23Z030920220591651 04/09/2022 RITA DEVI 3405004004WL035271 RITA DEVI 00415 SBIN0003550 324 324 Processed 08/09/2022 S43005969 RITA DEVI ()
SubTotal 4698 4698
21 Nilambar-Pitambarpur JH-05-004-004-002/819
(DARUDIH) 		3405004004NRG23Z030920220591654 04/09/2022 AMIT KUMAR 3405004004WL035271 AMIT KUMAR 00415 SBIN0006351 324 324 Processed 08/09/2022 S43005969 AMIT KUMAR ()
SubTotal 324 324
22 Nilambar-Pitambarpur JH-05-004-004-002/1155
(DARUDIH) 		3405004004NRG23Z030920220591633 04/09/2022 Shankar ram 3405004004WL035271 Shankar ram 00415 SBIN0009223 324 324 Processed 08/09/2022 S43005969 Shankar ram ()
23 Nilambar-Pitambarpur JH-05-004-004-002/1159
(DARUDIH) 		3405004004NRG23Z030920220591637 04/09/2022 Ramji ram 3405004004WL035271 Ramji ram 00415 SBIN0009223 324 324 Processed 08/09/2022 S43005969 Ramji ram ()
24 Nilambar-Pitambarpur JH-05-004-004-002/1423
(DARUDIH) 		3405004004NRG23Z030920220591640 04/09/2022 SUDESHI RAM 3405004004WL035271 SUDESHI RAM 00415 SBIN0009223 324 324 Processed 08/09/2022 S43005969 SUDESHI RAM ()
25 Nilambar-Pitambarpur JH-05-004-004-002/71
(DARUDIH) 		3405004004NRG23Z030920220591653 04/09/2022 Premni Devi 3405004004WL035271 Premni Devi 00415 SBIN0009223 324 324 Processed 08/09/2022 S43005969 Premni Devi ()
SubTotal 1296 1296
Total 8424 8424

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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_040922FTO_228565 BANK OF INDIA BKID0005898 REDMA CHOWK 324
2 Nilambar-Pitambarpur JH3405004004_040922FTO_228565 IDBI Bank IBKL0001258 Tolekam 810
3 Nilambar-Pitambarpur JH3405004004_040922FTO_228565 State Bank of India SBIN0003144 ADB DALTONGANJ 972
4 Nilambar-Pitambarpur JH3405004004_040922FTO_228565 State Bank of India SBIN0003550 LESLIGANJ 4698
5 Nilambar-Pitambarpur JH3405004004_040922FTO_228565 State Bank of India SBIN0006351 AMY NARSANDA 324
6 Nilambar-Pitambarpur JH3405004004_040922FTO_228565 State Bank of India SBIN0009223 MURUBAR(GENTHA) 1296

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