Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:26:33 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004009_051122FTO_405495
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-05-004-009-003/1002
(ORIYA KALAN) 		3405004000NRG23051120220909476 05/11/2022 Ikbal ansari 3405004WL055144 Ikbal ansari 00048 BKID0004965 2520 2520 Processed 27/12/2022 7438231147 Ikbal ansari ()
SubTotal 2520 2520
2 Nilambar-Pitambarpur JH-05-004-009-003/1044
(ORIYA KALAN) 		3405004000NRG23051120220909479 05/11/2022 Manoramaa devi 3405004WL055144 Manoramaa devi 00078 CNRB0003906 2520 2520 Processed 27/12/2022 7438231148 Manoramaa devi ()
SubTotal 2520 2520
3 Nilambar-Pitambarpur JH-05-004-009-003/678
(ORIYA KALAN) 		3405004000NRG23051120220909496 05/11/2022 shailendra kumar 3405004WL055144 shailendra kumar 00415 SBIN0003144 2520 2520 Processed 27/12/2022 7438231151 MR SHAILENDRA KUMAR ()
SubTotal 2520 2520
4 Nilambar-Pitambarpur JH-05-004-009-003/1046
(ORIYA KALAN) 		3405004000NRG23051120220909481 05/11/2022 Minakshia kumari 3405004WL055144 Minakshia kumari 00415 SBIN0003550 2520 2520 Processed 27/12/2022 7438231155 MRS MANAKSHI KUMARI ()
5 Nilambar-Pitambarpur JH-05-004-009-003/322-A
(ORIYA KALAN) 		3405004000NRG23051120220909488 05/11/2022 Ajmerun bibi 3405004WL055144 Ajmerun bibi 00415 SBIN0003550 2520 2520 Processed 27/12/2022 7438231152 MR NEZAMUDIN ANSARI ()
6 Nilambar-Pitambarpur JH-05-004-009-003/606
(ORIYA KALAN) 		3405004000NRG23051120220909491 05/11/2022 Shri Kant kushwaha 3405004WL055144 Shri Kant kushwaha 00415 SBIN0003550 2520 2520 Processed 27/12/2022 7438231153 MR SHRIKANT KUSHWAHA ()
7 Nilambar-Pitambarpur JH-05-004-009-003/617
(ORIYA KALAN) 		3405004000NRG23051120220909495 05/11/2022 Priyanshu Kumar 3405004WL055144 Priyanshu Kumar 00415 SBIN0003550 2520 2520 Processed 27/12/2022 7438231154 MR PRIYANSHU KUMAR ()
SubTotal 10080 10080
8 Nilambar-Pitambarpur JH-05-004-009-003/1045
(ORIYA KALAN) 		3405004000NRG23051120220909480 05/11/2022 Aaalam ansari 3405004WL055144 Aaalam ansari 00415 SBIN0009223 2520 2520 Processed 27/12/2022 7438231158 MR ALAM ANSARI ()
9 Nilambar-Pitambarpur JH-05-004-009-003/124
(ORIYA KALAN) 		3405004000NRG23051120220909484 05/11/2022 Sajida praveen 3405004WL055144 Sajida praveen 00415 SBIN0009223 2520 2520 Processed 27/12/2022 7438231161 MRS KHADIJA PRAWEEN ()
10 Nilambar-Pitambarpur JH-05-004-009-003/124-A
(ORIYA KALAN) 		3405004000NRG23051120220909486 05/11/2022 Salama praveen 3405004WL055144 Salama praveen 00415 SBIN0009223 2520 2520 Processed 27/12/2022 7438231159 MS SALMA PRAVEEN ()
11 Nilambar-Pitambarpur JH-05-004-009-003/609
(ORIYA KALAN) 		3405004000NRG23051120220909492 05/11/2022 Priyanka kumari 3405004WL055144 Priyanka kumari 00415 SBIN0009223 2520 2520 Processed 27/12/2022 7438231156 MRS PRIYANKA KUMARI ()
12 Nilambar-Pitambarpur JH-05-004-009-003/614
(ORIYA KALAN) 		3405004000NRG23051120220909493 05/11/2022 Gyanti devi 3405004WL055144 Gyanti devi 00415 SBIN0009223 2520 2520 Processed 27/12/2022 7438231157 MRS GYANTI KUMARI ()
13 Nilambar-Pitambarpur JH-05-004-009-003/615
(ORIYA KALAN) 		3405004000NRG23051120220909494 05/11/2022 Rahul Kumar 3405004WL055144 Rahul Kumar 00415 SBIN0009223 2520 2520 Processed 27/12/2022 7438231162 MR RAHUL KUMAR ()
14 Nilambar-Pitambarpur JH-05-004-009-003/857
(ORIYA KALAN) 		3405004000NRG23051120220906949 05/11/2022 Himmat mahato 3405004WL055070 Himmat mahato 00415 SBIN0009223 3150 3150 Processed 27/12/2022 7438231160 MR HIMMAT MAHTO ()
SubTotal 18270 18270
15 Nilambar-Pitambarpur JH-05-004-009-003/1003
(ORIYA KALAN) 		3405004000NRG23051120220909477 05/11/2022 Mustafa ansari 3405004WL055144 Mustafa ansari 00688 FINO0009002 2520 2520 Processed 27/12/2022 7438231149 Mustafa ansari ()
SubTotal 2520 2520
16 Nilambar-Pitambarpur JH-05-004-009-003/1037
(ORIYA KALAN) 		3405004000NRG23051120220909478 05/11/2022 Sudhira kumar 3405004WL055144 Sudhira kumar 00691 IPOS0000001 2520 2520 Processed 27/12/2022 7438231150 Sudhira kumar ()
SubTotal 2520 2520
17 Nilambar-Pitambarpur JH-05-004-009-003/124-A
(ORIYA KALAN) 		3405004000NRG23051120220909485 05/11/2022 Sahabuddin ansari 3405004WL055144 Sahabuddin ansari 00695 SBIN0RRVCGB 2520 2520 Processed 27/12/2022 7438231163 Sahabuddin ansari ()
18 Nilambar-Pitambarpur JH-05-004-009-003/197
(ORIYA KALAN) 		3405004000NRG23051120220909487 05/11/2022 Sunil Kumar 3405004WL055144 Sunil Kumar 00695 SBIN0RRVCGB 2520 2520 Processed 27/12/2022 7438231164 Sunil Kumar ()
19 Nilambar-Pitambarpur JH-05-004-009-003/209
(ORIYA KALAN) 		3405004000NRG23051120220906946 05/11/2022 Sushma devi 3405004WL055070 Sushma devi 00695 SBIN0RRVCGB 1890 1890 Processed 27/12/2022 7438231168 Sushma devi ()
20 Nilambar-Pitambarpur JH-05-004-009-003/485-A
(ORIYA KALAN) 		3405004000NRG23051120220909489 05/11/2022 Nilam devi 3405004WL055144 Nilam devi 00695 SBIN0RRVCGB 2520 2520 Processed 27/12/2022 7438231166 Nilam devi ()
21 Nilambar-Pitambarpur JH-05-004-009-003/832
(ORIYA KALAN) 		3405004000NRG23051120220906947 05/11/2022 AWADHBIHARI SAW 3405004WL055070 AWADHBIHARI SAW 00695 SBIN0RRVCGB 3150 3150 Processed 27/12/2022 7438231167 AWADHBIHARI SAW ()
22 Nilambar-Pitambarpur JH-05-004-009-003/832
(ORIYA KALAN) 		3405004000NRG23051120220906948 05/11/2022 MANJU DEVI 3405004WL055070 MANJU DEVI 00695 SBIN0RRVCGB 3150 3150 Processed 27/12/2022 7438231165 MANJU DEVI ()
SubTotal 15750 15750
Total 56700 56700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004009_051122FTO_405495 BANK OF INDIA BKID0004965 DALTOGANJ 2520
2 Nilambar-Pitambarpur JH3405004009_051122FTO_405495 Canara Bank CNRB0003906 DALTONGANJ 2520
3 Nilambar-Pitambarpur JH3405004009_051122FTO_405495 State Bank of India SBIN0003144 ADB DALTONGANJ 2520
4 Nilambar-Pitambarpur JH3405004009_051122FTO_405495 State Bank of India SBIN0003550 LESLIGANJ 10080
5 Nilambar-Pitambarpur JH3405004009_051122FTO_405495 State Bank of India SBIN0009223 MURUBAR(GENTHA) 18270
6 Nilambar-Pitambarpur JH3405004009_051122FTO_405495 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2520
7 Nilambar-Pitambarpur JH3405004009_051122FTO_405495 India Post Payments Bank IPOS0000001 DALTONGANJ 2520
8 Nilambar-Pitambarpur JH3405004009_051122FTO_405495 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 15750

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