Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:52:15 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_270123FTO_602889
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-05-004-002-003/39
(PURNADIH) 		3405004000NRG23Z270120231262209 27/01/2023 anuradha singh 3405004WL076175 anuradha singh 00045 BARB0DALTON 405 405 Processed 28/01/2023 S77434407 anuradha singh ()
SubTotal 405 405
2 Nilambar-Pitambarpur JH-05-004-002-005/713
(PURNADIH) 		3405004000NRG23Z270120231262080 27/01/2023 Savitri Devi 3405004WL076168 Savitri Devi 00048 BKID0005897 297 297 Processed 28/01/2023 S77434407 Savitri Devi ()
SubTotal 297 297
3 Nilambar-Pitambarpur JH-05-004-002-005/175
(PURNADIH) 		3405004000NRG23Z270120231262223 27/01/2023 CHINTA KUMARI 3405004WL076177 CHINTA KUMARI 00078 CNRB0004901 405 405 Processed 28/01/2023 S77434407 CHINTA KUMARI ()
SubTotal 405 405
4 Nilambar-Pitambarpur JH-05-004-002-007/1119
(PURNADIH) 		3405004000NRG23Z270120231262083 27/01/2023 Gulabi devi 3405004WL076168 Gulabi devi 00165 IBKL0001258 324 324 Processed 28/01/2023 S77434407 Gulabi devi ()
SubTotal 324 324
5 Nilambar-Pitambarpur JH-05-004-002-005/388
(PURNADIH) 		3405004000NRG23Z270120231262071 27/01/2023 RAMNATH MISTRI 3405004WL076168 RAMNATH MISTRI 00354 PUNB0082720 324 324 Processed 28/01/2023 S77434407 RAMNATH MISTRI ()
SubTotal 324 324
6 Nilambar-Pitambarpur JH-05-004-002-005/602
(PURNADIH) 		3405004000NRG23Z270120231262077 27/01/2023 Indu devi 3405004WL076168 Indu devi 00415 SBIN0003144 297 297 Processed 28/01/2023 S77434407 Indu devi ()
7 Nilambar-Pitambarpur JH-05-004-002-005/88
(PURNADIH) 		3405004000NRG23Z270120231262314 27/01/2023 Savita 3405004WL076183 Savita 00415 SBIN0003144 405 405 Processed 28/01/2023 S77434407 Savita ()
8 Nilambar-Pitambarpur JH-05-004-002-005/88
(PURNADIH) 		3405004000NRG23Z270120231262313 27/01/2023 Yogendra Rajak 3405004WL076183 Yogendra Rajak 00415 SBIN0003144 405 405 Processed 28/01/2023 S77434407 Yogendra Rajak ()
9 Nilambar-Pitambarpur JH-05-004-002-007/659
(PURNADIH) 		3405004000NRG23Z270120231261194 27/01/2023 Ganga Kuwar 3405004WL076121 Ganga Kuwar 00415 SBIN0003144 405 405 Processed 28/01/2023 S77434407 Ganga Kuwar ()
SubTotal 1512 1512
10 Nilambar-Pitambarpur JH-05-004-002-003/39
(PURNADIH) 		3405004000NRG23Z270120231262208 27/01/2023 Sudama Kumar Singh 3405004WL076175 Sudama Kumar Singh 00415 SBIN0003550 405 405 Processed 28/01/2023 S77434407 Sudama Kumar Singh ()
11 Nilambar-Pitambarpur JH-05-004-002-007/1113
(PURNADIH) 		3405004000NRG23Z270120231262081 27/01/2023 Awadh singh 3405004WL076168 Awadh singh 00415 SBIN0003550 324 324 Processed 28/01/2023 S77434407 Awadh singh ()
12 Nilambar-Pitambarpur JH-05-004-002-007/1464
(PURNADIH) 		3405004000NRG23Z270120231262051 27/01/2023 Lakho devi 3405004WL076167 Lakho devi 00415 SBIN0003550 324 324 Processed 28/01/2023 S77434407 Lakho devi ()
13 Nilambar-Pitambarpur JH-05-004-002-007/1495
(PURNADIH) 		3405004000NRG23Z270120231262024 27/01/2023 Priya kumari 3405004WL076166 Priya kumari 00415 SBIN0003550 324 324 Processed 28/01/2023 S77434407 Priya kumari ()
14 Nilambar-Pitambarpur JH-05-004-002-007/426
(PURNADIH) 		3405004000NRG23Z270120231262225 27/01/2023 Rita devi 3405004WL076177 Rita devi 00415 SBIN0003550 405 405 Processed 28/01/2023 S77434407 Rita devi ()
SubTotal 1782 1782
15 Nilambar-Pitambarpur JH-05-004-002-005/1128
(PURNADIH) 		3405004000NRG23Z270120231262118 27/01/2023 Nakul Vishwakrma 3405004WL076170 Nakul Vishwakrma 00415 SBIN0009010 405 405 Processed 28/01/2023 S77434407 Nakul Vishwakrma ()
SubTotal 405 405
16 Nilambar-Pitambarpur JH-05-004-002-003/64-A
(PURNADIH) 		3405004000NRG23Z270120231262222 27/01/2023 narayan singh 3405004WL076177 narayan singh 00695 SBIN0RRVCGB 405 405 Processed 28/01/2023 S77434407 narayan singh ()
17 Nilambar-Pitambarpur JH-05-004-002-005/1139
(PURNADIH) 		3405004000NRG23Z270120231262312 27/01/2023 Urmila devi 3405004WL076183 Urmila devi 00695 SBIN0RRVCGB 405 405 Processed 28/01/2023 S77434407 Urmila devi ()
SubTotal 810 810
Total 6264 6264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004002_270123FTO_602889 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 405
2 Nilambar-Pitambarpur JH3405004002_270123FTO_602889 BANK OF INDIA BKID0005897 Shahpur 297
3 Nilambar-Pitambarpur JH3405004002_270123FTO_602889 Canara Bank CNRB0004901 LATEHAR 405
4 Nilambar-Pitambarpur JH3405004002_270123FTO_602889 IDBI Bank IBKL0001258 Tolekam 324
5 Nilambar-Pitambarpur JH3405004002_270123FTO_602889 Punjab National Bank PUNB0082720 Daltonganj 324
6 Nilambar-Pitambarpur JH3405004002_270123FTO_602889 State Bank of India SBIN0003144 ADB DALTONGANJ 1512
7 Nilambar-Pitambarpur JH3405004002_270123FTO_602889 State Bank of India SBIN0003550 LESLIGANJ 1782
8 Nilambar-Pitambarpur JH3405004002_270123FTO_602889 State Bank of India SBIN0009010 ASHOK NAGAR 405
9 Nilambar-Pitambarpur JH3405004002_270123FTO_602889 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJWADIH-JRGB 810

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