Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:19:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004016_281222APB_FTO_534663
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-05-004-016-004/483
(DABARA) 		3405004000NRG23281220221147113 28/12/2022 Anita devi 3405004WL069107 Anita devi 00354 PUNB0265200 2520 2520 Processed 02/01/2023 7564852326 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
2 Nilambar-Pitambarpur JH-05-004-016-004/105-A
(DABARA) 		3405004000NRG23281220221147102 28/12/2022 Joki Bhuiyan 3405004WL069107 Joki Bhuiyan 00415 SBIN0003550 2520 2520 Processed 02/01/2023 7564852342 MR JOKI BHUIYAN STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-016-004/197
(DABARA) 		3405004000NRG23281220221147106 28/12/2022 Pachu Bhuiyan 3405004WL069107 Pachu Bhuiyan 00415 SBIN0003550 2520 2520 Processed 02/01/2023 7564852327 MR PACHU BHUIYA STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-016-004/199
(DABARA) 		3405004000NRG23281220221147107 28/12/2022 Videshi Bhuiyan 3405004WL069107 Videshi Bhuiyan 00415 SBIN0003550 2520 2520 Processed 02/01/2023 7564852328 MR BIDESHI BHUIYA STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-016-004/314
(DABARA) 		3405004000NRG23281220221147110 28/12/2022 Aarju Bhuiyan 3405004WL069107 Aarju Bhuiyan 00415 SBIN0003550 2520 2520 Processed 02/01/2023 7564852330 MR ARJU BHUIYAN STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-016-004/364
(DABARA) 		3405004000NRG23281220221147111 28/12/2022 Lalita Devi 3405004WL069107 Lalita Devi 00415 SBIN0003550 2520 2520 Processed 02/01/2023 7564852334 MRS LALITA DEVI STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-016-004/364
(DABARA) 		3405004000NRG23281220221147112 28/12/2022 Sita Ram Bhuiyan 3405004WL069107 Sita Ram Bhuiyan 00415 SBIN0003550 2520 2520 Processed 02/01/2023 7564852335 MR SITA RAM STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-016-004/525
(DABARA) 		3405004000NRG23281220221147134 28/12/2022 Rupesh kumar soni 3405004WL069108 Rupesh kumar soni 00415 SBIN0003550 2520 2520 Processed 02/01/2023 7564852346 Mr. RUPESH KUMAR SONI VANANCHAL GRAMIN BANK(607210)
9 Nilambar-Pitambarpur JH-05-004-016-004/570
(DABARA) 		3405004000NRG23281220221147137 28/12/2022 Rinki Devi 3405004WL069108 Rinki Devi 00415 SBIN0003550 2520 2520 Processed 02/01/2023 7564852337 MRS RINKI DEVI STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-016-004/608
(DABARA) 		3405004000NRG23281220221147139 28/12/2022 Renu Devi 3405004WL069108 Renu Devi 00415 SBIN0003550 2520 2520 Processed 02/01/2023 7564852340 MRS RENU DEVI STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-016-004/698
(DABARA) 		3405004000NRG23281220221147143 28/12/2022 Dharmendra Rajak 3405004WL069108 Dharmendra Rajak 00415 SBIN0003550 2520 2520 Processed 02/01/2023 7564852341 MR DHARMENDRA RAJAK STATE BANK OF INDIA(508548)
SubTotal 25200 25200
12 Nilambar-Pitambarpur JH-05-004-016-004/110
(DABARA) 		3405004000NRG23281220221147103 28/12/2022 Suchita Devi 3405004WL069107 Suchita Devi 00415 SBIN0006063 2520 2520 Processed 02/01/2023 7564852339 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-016-004/159
(DABARA) 		3405004000NRG23281220221147131 28/12/2022 Rampyari Baitha 3405004WL069108 Rampyari Baitha 00415 SBIN0006063 2520 2520 Processed 02/01/2023 7564852332 MR RAMPYARI BAITHA STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-016-004/160
(DABARA) 		3405004000NRG23281220221147132 28/12/2022 Dileep Rajak 3405004WL069108 Dileep Rajak 00415 SBIN0006063 2520 2520 Processed 02/01/2023 7564852338 MR DILIPKUMARRAJAK KUMAR RAJAK STATE BANK OF INDIA(508548)
15 Nilambar-Pitambarpur JH-05-004-016-004/169
(DABARA) 		3405004000NRG23281220221147104 28/12/2022 Vijay Bhuiyan 3405004WL069107 Vijay Bhuiyan 00415 SBIN0006063 2520 2520 Processed 02/01/2023 7564852333 MR VIJAY BHUIYAN STATE BANK OF INDIA(508548)
16 Nilambar-Pitambarpur JH-05-004-016-004/180
(DABARA) 		3405004000NRG23281220221147133 28/12/2022 Kailu Baitha 3405004WL069108 Kailu Baitha 00415 SBIN0006063 2520 2520 Processed 02/01/2023 7564852331 MR KAILU BAITHA STATE BANK OF INDIA(508548)
17 Nilambar-Pitambarpur JH-05-004-016-004/513
(DABARA) 		3405004000NRG23281220221147115 28/12/2022 Puja Devi 3405004WL069107 Puja Devi 00415 SBIN0006063 2520 2520 Processed 02/01/2023 7564852345 PUJA DEVI PUNJAB NATIONAL BANK(508568)
18 Nilambar-Pitambarpur JH-05-004-016-004/561
(DABARA) 		3405004000NRG23281220221147135 28/12/2022 Rina.Kumari 3405004WL069108 Rina.Kumari 00415 SBIN0006063 2520 2520 Processed 02/01/2023 7564852347 RINA KUNARI D/O RAJDEV BAITHA PUNJAB NATIONAL BANK(508568)
19 Nilambar-Pitambarpur JH-05-004-016-004/578
(DABARA) 		3405004000NRG23281220221147138 28/12/2022 Surendra kumar Rajak 3405004WL069108 Surendra kumar Rajak 00415 SBIN0006063 2520 2520 Processed 02/01/2023 7564852329 SURENDRA KUMAR RAJAK INDUSIND BANK(607189)
20 Nilambar-Pitambarpur JH-05-004-016-004/700
(DABARA) 		3405004000NRG23281220221147145 28/12/2022 Asha Kumari 3405004WL069108 Asha Kumari 00415 SBIN0006063 2520 2520 Processed 02/01/2023 7564852348 ASHA KUMARI DO DIPAK RAJAK BANK OF INDIA(508505)
SubTotal 22680 22680
21 Nilambar-Pitambarpur JH-05-004-016-004/657
(DABARA) 		3405004000NRG23281220221147142 28/12/2022 JITANI KUMARI 3405004WL069108 JITANI KUMARI 00415 SBIN0006351 2520 2520 Processed 02/01/2023 7564852344 MRS JITANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
22 Nilambar-Pitambarpur JH-05-004-016-004/169
(DABARA) 		3405004000NRG23281220221147105 28/12/2022 Usha Devi 3405004WL069107 Usha Devi 00415 SBIN0009223 2520 2520 Processed 02/01/2023 7564852336 MISS USHA DEVI STATE BANK OF INDIA(508548)
23 Nilambar-Pitambarpur JH-05-004-016-004/698
(DABARA) 		3405004000NRG23281220221147144 28/12/2022 Pramila Devi 3405004WL069108 Pramila Devi 00415 SBIN0009223 2520 2520 Processed 02/01/2023 7564852343 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
24 Nilambar-Pitambarpur JH-05-004-016-004/215-A
(DABARA) 		3405004000NRG23281220221147108 28/12/2022 Taro DEVI 3405004WL069107 Taro DEVI 00691 IPOS0000001 2520 2520 Processed 02/01/2023 7564852325 TARO KUMARI INDUSIND BANK(607189)
SubTotal 2520 2520
25 Nilambar-Pitambarpur JH-05-004-016-004/615
(DABARA) 		3405004000NRG23281220221147141 28/12/2022 Jiteshwar Baitha 3405004WL069108 Jiteshwar Baitha 00695 SBIN0RRVCGB 2520 2520 Processed 02/01/2023 7564852350 JITESHWAR BAITHA STATE BANK OF INDIA(508548)
26 Nilambar-Pitambarpur JH-05-004-016-004/615
(DABARA) 		3405004000NRG23281220221147140 28/12/2022 Shila Devi 3405004WL069108 Shila Devi 00695 SBIN0RRVCGB 2520 2520 Processed 02/01/2023 7564852349 SHILA DEVI INDUSIND BANK(607189)
SubTotal 5040 5040
Total 65520 65520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004016_281222APB_FTO_534663 Punjab National Bank PUNB0265200 KARMA 2520
2 Nilambar-Pitambarpur JH3405004016_281222APB_FTO_534663 State Bank of India SBIN0003550 LESLIGANJ 25200
3 Nilambar-Pitambarpur JH3405004016_281222APB_FTO_534663 State Bank of India SBIN0006063 ADB SATBARWA 22680
4 Nilambar-Pitambarpur JH3405004016_281222APB_FTO_534663 State Bank of India SBIN0006351 AMY NARSANDA 2520
5 Nilambar-Pitambarpur JH3405004016_281222APB_FTO_534663 State Bank of India SBIN0009223 MURUBAR(GENTHA) 5040
6 Nilambar-Pitambarpur JH3405004016_281222APB_FTO_534663 India Post Payments Bank IPOS0000001 DALTONGANJ 2520
7 Nilambar-Pitambarpur JH3405004016_281222APB_FTO_534663 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAKORIA-JRGB 2520
8 Nilambar-Pitambarpur JH3405004016_281222APB_FTO_534663 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SATBARWA-JRGB 2520

Download In Excel