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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:11:25 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004007_231022FTO_372118
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-05-004-007-003/461
(KURAIN PATARA) 		3405004000NRG23Z211020220828793 23/10/2022 RAJKUMARI DEVI 3405004WL050799 RAJKUMARI DEVI 00048 BKID0004922 81 81 Processed 24/10/2022 S93955261 RAJKUMARI DEVI ()
SubTotal 81 81
2 Nilambar-Pitambarpur JH-05-004-007-004/243
(KURAIN PATARA) 		3405004000NRG23Z211020220828812 23/10/2022 Neera Kumari 3405004WL050800 Neera Kumari 00089 CBIN0281031 405 405 Processed 24/10/2022 S93955261 Neera Kumari ()
SubTotal 405 405
3 Nilambar-Pitambarpur JH-05-004-007-001/414
(KURAIN PATARA) 		3405004000NRG23Z211020220828809 23/10/2022 Kiran Devi 3405004WL050800 Kiran Devi 00415 SBIN0003550 405 405 Processed 24/10/2022 S93955261 Kiran Devi ()
4 Nilambar-Pitambarpur JH-05-004-007-003/339
(KURAIN PATARA) 		3405004000NRG23Z211020220828811 23/10/2022 Sabina Bibi 3405004WL050800 Sabina Bibi 00415 SBIN0003550 189 189 Processed 24/10/2022 S93955261 Sabina Bibi ()
5 Nilambar-Pitambarpur JH-05-004-007-003/527
(KURAIN PATARA) 		3405004000NRG23Z211020220828794 23/10/2022 Aziz Ansari 3405004WL050799 Aziz Ansari 00415 SBIN0003550 405 405 Processed 24/10/2022 S93955261 Aziz Ansari ()
6 Nilambar-Pitambarpur JH-05-004-007-004/426
(KURAIN PATARA) 		3405004000NRG23Z211020220828796 23/10/2022 Vijay Kumar Bhuiyan 3405004WL050799 Vijay Kumar Bhuiyan 00415 SBIN0003550 405 405 Processed 24/10/2022 S93955261 Vijay Kumar Bhuiyan ()
SubTotal 1404 1404
7 Nilambar-Pitambarpur JH-05-004-007-001/176
(KURAIN PATARA) 		3405004000NRG23Z211020220828806 23/10/2022 BINA DEVI 3405004WL050800 BINA DEVI 00695 SBIN0RRVCGB 378 378 Processed 24/10/2022 S93955261 BINA DEVI ()
8 Nilambar-Pitambarpur JH-05-004-007-001/176
(KURAIN PATARA) 		3405004000NRG23Z211020220828808 23/10/2022 BINA DEVI 3405004WL050800 BINA DEVI 00695 SBIN0RRVCGB 27 27 Processed 24/10/2022 S93955261 BINA DEVI ()
9 Nilambar-Pitambarpur JH-05-004-007-003/323
(KURAIN PATARA) 		3405004000NRG23Z211020220828810 23/10/2022 ISLAM MIYAN 3405004WL050800 ISLAM MIYAN 00695 SBIN0RRVCGB 189 189 Processed 24/10/2022 S93955261 ISLAM MIYAN ()
SubTotal 594 594
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004007_231022FTO_372118 BANK OF INDIA BKID0004922 BISHUNPUR 81
2 Nilambar-Pitambarpur JH3405004007_231022FTO_372118 Central Bank Of India CBIN0281031 DALTONGANJ 405
3 Nilambar-Pitambarpur JH3405004007_231022FTO_372118 State Bank of India SBIN0003550 LESLIGANJ 1404
4 Nilambar-Pitambarpur JH3405004007_231022FTO_372118 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 594

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