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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:18:34 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004_200522FTO_49431
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-05-004-014-005/41
(JAMUDIH) 		3405004000NRG23200520220105472 20/05/2022 BIGANI DEVI 3405004WL007125 BIGANI DEVI 00048 BKID0005898 1470 1470 Processed 26/05/2022 1590741024 BIGANIDEVI ()
SubTotal 1470 1470
2 Nilambar-Pitambarpur JH-05-004-013-007/385
(PIPRA KHURD) 		3405004000NRG23200520220105498 20/05/2022 Rajiv ranjan 3405004WL007127 Rajiv ranjan 00078 CNRB0003906 3150 3150 Processed 26/05/2022 1590741025 Rajivranjan ()
SubTotal 3150 3150
3 Nilambar-Pitambarpur JH-05-004-011-007/19
(NAUDIHA) 		3405004000NRG23200520220105509 20/05/2022 Kail Ram 3405004WL007128 Kail Ram 00415 SBIN0003144 3150 3150 Processed 26/05/2022 1590741019 MR KAIL BHUIYAN ()
4 Nilambar-Pitambarpur JH-05-004-014-003/175
(JAMUDIH) 		3405004000NRG23200520220105469 20/05/2022 URMILA DEVI 3405004WL007125 URMILA DEVI 00415 SBIN0003144 1470 1470 Processed 26/05/2022 1590741018 MRS URMILA DEVI ()
SubTotal 4620 4620
5 Nilambar-Pitambarpur JH-05-004-004-002/583
(DARUDIH) 		3405004000NRG23200520220105460 20/05/2022 SATUA DEVI 3405004WL007123 SATUA DEVI 00415 SBIN0003550 3150 3150 Processed 26/05/2022 1590741017 MRS SATUA DEVI ()
6 Nilambar-Pitambarpur JH-05-004-004-003/100
(DARUDIH) 		3405004000NRG23200520220105461 20/05/2022 CHIMO DEVI 3405004WL007123 CHIMO DEVI 00415 SBIN0003550 3150 3150 Processed 26/05/2022 1590741009 MRS CHIMO DEVI ()
7 Nilambar-Pitambarpur JH-05-004-004-003/2
(DARUDIH) 		3405004000NRG23200520220105465 20/05/2022 shakuntala devi 3405004WL007124 shakuntala devi 00415 SBIN0003550 3150 3150 Processed 26/05/2022 1590741023 MRS SHAKUNTLA DEVI ()
8 Nilambar-Pitambarpur JH-05-004-004-003/845
(DARUDIH) 		3405004000NRG23200520220105466 20/05/2022 sangita devi 3405004WL007124 sangita devi 00415 SBIN0003550 3150 3150 Processed 26/05/2022 1590741022 MR SANGITA DEVI ()
9 Nilambar-Pitambarpur JH-05-004-014-001/83
(JAMUDIH) 		3405004000NRG23200520220105487 20/05/2022 Virendra Bhuiyan 3405004WL007126 Virendra Bhuiyan 00415 SBIN0003550 1470 1470 Processed 26/05/2022 1590741004 MR VIRENDRA RAM ()
10 Nilambar-Pitambarpur JH-05-004-014-003/34
(JAMUDIH) 		3405004000NRG23200520220105471 20/05/2022 Rampati Devi 3405004WL007125 Rampati Devi 00415 SBIN0003550 1470 1470 Processed 26/05/2022 1590741005 MR KAMESHWAR SHARMA ()
11 Nilambar-Pitambarpur JH-05-004-014-007/12
(JAMUDIH) 		3405004000NRG23200520220105474 20/05/2022 Chameli devi 3405004WL007125 Chameli devi 00415 SBIN0003550 1470 1470 Processed 26/05/2022 1590741008 MRS CHAMELI DEVI ()
12 Nilambar-Pitambarpur JH-05-004-014-007/343
(JAMUDIH) 		3405004000NRG23200520220105475 20/05/2022 SAROJ DEVI 3405004WL007125 SAROJ DEVI 00415 SBIN0003550 420 420 Processed 26/05/2022 1590741007 MISS SAROJ DEVI ()
13 Nilambar-Pitambarpur JH-05-004-014-007/718
(JAMUDIH) 		3405004000NRG23200520220105491 20/05/2022 Nutan devi 3405004WL007126 Nutan devi 00415 SBIN0003550 420 420 Processed 26/05/2022 1590741006 MISS NUTAN KUMARI ()
SubTotal 17850 17850
14 Nilambar-Pitambarpur JH-05-004-013-010/85
(PIPRA KHURD) 		3405004000NRG23200520220105500 20/05/2022 Manmati devi 3405004WL007127 Manmati devi 00415 SBIN0009223 3150 3150 Processed 26/05/2022 1590741020 MRS MANMATI DEVI ()
15 Nilambar-Pitambarpur JH-05-004-013-011/372
(PIPRA KHURD) 		3405004000NRG23200520220105501 20/05/2022 Mina 3405004WL007127 Mina 00415 SBIN0009223 3150 3150 Processed 26/05/2022 1590741010 MR BIRJU SAW ()
16 Nilambar-Pitambarpur JH-05-004-013-011/431
(PIPRA KHURD) 		3405004000NRG23200520220105502 20/05/2022 Sahdev Mahto 3405004WL007127 Sahdev Mahto 00415 SBIN0009223 2100 2100 Processed 26/05/2022 1590741021 SAHDEW MAHTO ()
17 Nilambar-Pitambarpur JH-05-004-014-001/83
(JAMUDIH) 		3405004000NRG23200520220105488 20/05/2022 Sunita Devi 3405004WL007126 Sunita Devi 00415 SBIN0009223 1470 1470 Processed 26/05/2022 1590741013 MISS SUNITA DEVI ()
18 Nilambar-Pitambarpur JH-05-004-014-001/95-A
(JAMUDIH) 		3405004000NRG23200520220105489 20/05/2022 Ajay bhuiya 3405004WL007126 Ajay bhuiya 00415 SBIN0009223 1470 1470 Processed 26/05/2022 1590741014 MR AJAY BHUIYA ()
19 Nilambar-Pitambarpur JH-05-004-014-001/95-A
(JAMUDIH) 		3405004000NRG23200520220105490 20/05/2022 Kanti Devi 3405004WL007126 Kanti Devi 00415 SBIN0009223 1470 1470 Processed 26/05/2022 1590741012 MISS KANTI DEVI ()
20 Nilambar-Pitambarpur JH-05-004-014-007/69
(JAMUDIH) 		3405004000NRG23200520220105477 20/05/2022 Pramila Devi 3405004WL007125 Pramila Devi 00415 SBIN0009223 1470 1470 Processed 26/05/2022 1590741011 MRS PRAMILA DEVI ()
SubTotal 14280 14280
21 Nilambar-Pitambarpur JH-05-004-004-001/344-A
(DARUDIH) 		3405004000NRG23200520220105459 20/05/2022 BECHAN RAM 3405004WL007123 BECHAN RAM 00415 SBIN0RRVCGB 420 420 Processed 26/05/2022 1590741015 BECHANRAM ()
22 Nilambar-Pitambarpur JH-05-004-014-007/69
(JAMUDIH) 		3405004000NRG23200520220105476 20/05/2022 Naresh ram 3405004WL007125 Naresh ram 00695 SBIN0RRVCGB 1470 1470 Processed 26/05/2022 1590741016 Nareshram ()
SubTotal 1890 1890
Total 43260 43260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004_200522FTO_49431 BANK OF INDIA BKID0005898 REDMA CHOWK 1470
2 Nilambar-Pitambarpur JH3405004_200522FTO_49431 Canara Bank CNRB0003906 DALTONGANJ 3150
3 Nilambar-Pitambarpur JH3405004_200522FTO_49431 State Bank of India SBIN0003144 ADB DALTONGANJ 4620
4 Nilambar-Pitambarpur JH3405004_200522FTO_49431 State Bank of India SBIN0003550 LESLIGANJ 17850
5 Nilambar-Pitambarpur JH3405004_200522FTO_49431 State Bank of India SBIN0009223 MURUBAR(GENTHA) 14280
6 Nilambar-Pitambarpur JH3405004_200522FTO_49431 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 420
7 Nilambar-Pitambarpur JH3405004_200522FTO_49431 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 1470

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