Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:19:32 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_301222FTO_540508
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-05-004-004-003/1114
(DARUDIH) 		3405004000NRG23301220221155679 30/12/2022 DHEERAJ KUMAR 3405004WL069648 DHEERAJ KUMAR 00048 BKID0005898 3150 3150 Processed 04/01/2023 7638310910 DHEERAJ KUMAR ()
SubTotal 3150 3150
2 Nilambar-Pitambarpur JH-05-004-004-001/336-A
(DARUDIH) 		3405004000NRG23301220221154621 30/12/2022 SHAKLU RAM 3405004WL069592 SHAKLU RAM 00415 SBIN0003144 3360 3360 Processed 04/01/2023 7638310912 MR SAKALU RAM ()
3 Nilambar-Pitambarpur JH-05-004-004-004/1
(DARUDIH) 		3405004000NRG23301220221155739 30/12/2022 Prabha Devi 3405004WL069651 Prabha Devi 00415 SBIN0003144 3360 3360 Processed 04/01/2023 7638310913 MRS PRABHA DEVI ()
SubTotal 6720 6720
4 Nilambar-Pitambarpur JH-05-004-004-001/1090
(DARUDIH) 		3405004000NRG23301220221155653 30/12/2022 budhiya devi 3405004WL069646 budhiya devi 00415 SBIN0003550 3360 3360 Processed 04/01/2023 7638310916 MRS BUDHIYA DEVI ()
5 Nilambar-Pitambarpur JH-05-004-004-001/334
(DARUDIH) 		3405004000NRG23301220221154613 30/12/2022 MANOJ RAM CHANDRAWANSHI 3405004WL069591 MANOJ RAM CHANDRAWANSHI 00415 SBIN0003550 3360 3360 Processed 04/01/2023 7638310917 MR MANOJ RAM CHANDRAWANSHI ()
6 Nilambar-Pitambarpur JH-05-004-004-002/1224
(DARUDIH) 		3405004000NRG23301220221155688 30/12/2022 RAMBHAJU SINGH 3405004WL069649 RAMBHAJU SINGH 00415 SBIN0003550 3150 3150 Processed 04/01/2023 7638310918 MR RAMBHAJU SINGH ()
7 Nilambar-Pitambarpur JH-05-004-004-002/1558
(DARUDIH) 		3405004000NRG23301220221154629 30/12/2022 PRAMOD RAM 3405004WL069593 PRAMOD RAM 00415 SBIN0003550 1680 1680 Processed 04/01/2023 7638310915 MR PRAMOD RAM ()
8 Nilambar-Pitambarpur JH-05-004-004-002/322
(DARUDIH) 		3405004000NRG23301220221155676 30/12/2022 Amresh Ram 3405004WL069648 Amresh Ram 00415 SBIN0003550 3360 3360 Processed 04/01/2023 7638310914 MR AMRESH RAM ()
SubTotal 14910 14910
9 Nilambar-Pitambarpur JH-05-004-004-002/471
(DARUDIH) 		3405004000NRG23301220221153674 30/12/2022 MANOJ KUMAR SINGH 3405004WL069539 MANOJ KUMAR SINGH 00415 SBIN0RRVCGB 1050 1050 Processed 04/01/2023 7638310919 MANOJ KUMAR SINGH ()
SubTotal 1050 1050
10 Nilambar-Pitambarpur JH-05-004-004-004/1104
(DARUDIH) 		3405004000NRG23301220221155667 30/12/2022 PRABHU PASWAN 3405004WL069647 PRABHU PASWAN 00691 IPOS0000001 3360 3360 Processed 04/01/2023 7638310911 PRABHU PASWAN ()
SubTotal 3360 3360
11 Nilambar-Pitambarpur JH-05-004-004-002/1224
(DARUDIH) 		3405004000NRG23301220221155689 30/12/2022 SANTOSHI KUMARI 3405004WL069649 SANTOSHI KUMARI 00695 SBIN0RRVCGB 3150 3150 Processed 04/01/2023 7638310920 SANTOSHI KUMARI ()
SubTotal 3150 3150
Total 32340 32340

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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_301222FTO_540508 BANK OF INDIA BKID0005898 REDMA CHOWK 3150
2 Nilambar-Pitambarpur JH3405004004_301222FTO_540508 State Bank of India SBIN0003144 ADB DALTONGANJ 6720
3 Nilambar-Pitambarpur JH3405004004_301222FTO_540508 State Bank of India SBIN0003550 LESLIGANJ 14910
4 Nilambar-Pitambarpur JH3405004004_301222FTO_540508 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1050
5 Nilambar-Pitambarpur JH3405004004_301222FTO_540508 India Post Payments Bank IPOS0000001 DALTONGANJ 3360
6 Nilambar-Pitambarpur JH3405004004_301222FTO_540508 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 3150

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