Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:48:06 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_100822FTO_164325
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-05-004-004-002/1490
(DARUDIH) 		3405004000NRG23100820220490699 10/08/2022 RITA DEVI 3405004WL028316 RITA DEVI 00415 SBIN0003144 1260 1260 Processed 31/08/2022 4314972475 MRS RITA DEVI ()
SubTotal 1260 1260
2 Nilambar-Pitambarpur JH-05-004-004-002/1081
(DARUDIH) 		3405004000NRG23100820220490695 10/08/2022 GOVIND MEHTA 3405004WL028316 GOVIND MEHTA 00415 SBIN0003550 1260 1260 Processed 31/08/2022 4314972479 MR GOVIND MEHTA ()
3 Nilambar-Pitambarpur JH-05-004-004-002/123
(DARUDIH) 		3405004000NRG23090820220486108 10/08/2022 SITARAM SAW 3405004WL028111 SITARAM SAW 00415 SBIN0003550 3150 3150 Processed 31/08/2022 4314972481 MR SITARAM SAW ()
4 Nilambar-Pitambarpur JH-05-004-004-002/1474
(DARUDIH) 		3405004000NRG23100820220490696 10/08/2022 RAHUL KUMAR 3405004WL028316 RAHUL KUMAR 00415 SBIN0003550 1260 1260 Processed 31/08/2022 4314972488 MR RAHUL KUMAR ()
5 Nilambar-Pitambarpur JH-05-004-004-002/1475
(DARUDIH) 		3405004000NRG23100820220490697 10/08/2022 KUSHUMLATA KUMARI 3405004WL028316 KUSHUMLATA KUMARI 00415 SBIN0003550 1260 1260 Processed 31/08/2022 4314972485 MRS KUSHUMLATA KUMARI ()
6 Nilambar-Pitambarpur JH-05-004-004-002/1486
(DARUDIH) 		3405004000NRG23100820220490698 10/08/2022 BABITA DEVI 3405004WL028316 BABITA DEVI 00415 SBIN0003550 1260 1260 Processed 31/08/2022 4314972489 MRS BABITA DEVI ()
7 Nilambar-Pitambarpur JH-05-004-004-002/152
(DARUDIH) 		3405004000NRG23090820220486121 10/08/2022 SHARMILA DEVI 3405004WL028112 SHARMILA DEVI 00415 SBIN0003550 2940 2940 Processed 31/08/2022 4314972490 MRS SHARMILA DEVI ()
8 Nilambar-Pitambarpur JH-05-004-004-002/1521
(DARUDIH) 		3405004000NRG23100820220490701 10/08/2022 chitranjan kumar 3405004WL028316 chitranjan kumar 00415 SBIN0003550 1260 1260 Processed 31/08/2022 4314972480 MR CHIT RANJAN KUMAR ()
9 Nilambar-Pitambarpur JH-05-004-004-002/25
(DARUDIH) 		3405004000NRG23100820220490702 10/08/2022 BAIJNATH MAHTO 3405004WL028316 BAIJNATH MAHTO 00415 SBIN0003550 1260 1260 Processed 31/08/2022 4314972476 MR BAIJNATH MAHTO ()
10 Nilambar-Pitambarpur JH-05-004-004-002/263
(DARUDIH) 		3405004000NRG23090820220486122 10/08/2022 Mr. GOPAL MAHTO 3405004WL028112 Mr. GOPAL MAHTO 00415 SBIN0003550 2940 2940 Processed 31/08/2022 4314972477 MR GOPAL MAHTO ()
11 Nilambar-Pitambarpur JH-05-004-004-002/884
(DARUDIH) 		3405004000NRG23090820220486123 10/08/2022 Savita devi 3405004WL028112 Savita devi 00415 SBIN0003550 2940 2940 Processed 31/08/2022 4314972483 MRS SAVITA DEVI ()
12 Nilambar-Pitambarpur JH-05-004-004-002/886
(DARUDIH) 		3405004000NRG23090820220486112 10/08/2022 VIROTAM MEHTA 3405004WL028111 VIROTAM MEHTA 00415 SBIN0003550 630 630 Processed 31/08/2022 4314972487 MR VIROTAM MEHTA ()
13 Nilambar-Pitambarpur JH-05-004-004-002/936
(DARUDIH) 		3405004000NRG23090820220486113 10/08/2022 Pramila Devi 3405004WL028111 Pramila Devi 00415 SBIN0003550 2940 2940 Processed 31/08/2022 4314972484 MRS PARMILA DEVI ()
14 Nilambar-Pitambarpur JH-05-004-004-004/1091
(DARUDIH) 		3405004000NRG23090820220486124 10/08/2022 hasibun bibi 3405004WL028112 hasibun bibi 00415 SBIN0003550 2940 2940 Processed 31/08/2022 4314972486 MRS HASIBUN BIBI ()
15 Nilambar-Pitambarpur JH-05-004-004-004/18
(DARUDIH) 		3405004000NRG23090820220486125 10/08/2022 PRATIMA DEVI 3405004WL028112 PRATIMA DEVI 00415 SBIN0003550 2940 2940 Processed 31/08/2022 4314972482 MRS PRATIMA DEVI ()
16 Nilambar-Pitambarpur JH-05-004-004-004/758
(DARUDIH) 		3405004000NRG23100820220489703 10/08/2022 AMRESH KUMAR PASWAN 3405004WL028270 AMRESH KUMAR PASWAN 00415 SBIN0003550 3150 3150 Processed 31/08/2022 4314972478 MR AMRESH KUMAR PASWAN ()
SubTotal 32130 32130
17 Nilambar-Pitambarpur JH-05-004-004-002/403
(DARUDIH) 		3405004000NRG23090820220486111 10/08/2022 SUNITA DEVI 3405004WL028111 SUNITA DEVI 00415 SBIN0009223 3150 3150 Processed 31/08/2022 4314972491 MRS SUNITA DEVI ()
SubTotal 3150 3150
18 Nilambar-Pitambarpur JH-05-004-004-001/235-A
(DARUDIH) 		3405004000NRG23100820220490693 10/08/2022 MUKESH KUMAR MEHTA 3405004WL028316 MUKESH KUMAR MEHTA 00691 IPOS0000001 1260 1260 Processed 31/08/2022 4314972472 MUKESH KUMAR MEHTA ()
19 Nilambar-Pitambarpur JH-05-004-004-001/235-A
(DARUDIH) 		3405004000NRG23100820220490694 10/08/2022 SONI DEVI 3405004WL028316 SONI DEVI 00691 IPOS0000001 1260 1260 Processed 31/08/2022 4314972473 SONI DEVI ()
20 Nilambar-Pitambarpur JH-05-004-004-002/537-B
(DARUDIH) 		3405004000NRG23100820220490703 10/08/2022 shanti devi 3405004WL028316 shanti devi 00691 IPOS0000001 1260 1260 Processed 31/08/2022 4314972474 shanti devi ()
SubTotal 3780 3780
21 Nilambar-Pitambarpur JH-05-004-004-002/1516
(DARUDIH) 		3405004000NRG23100820220490700 10/08/2022 Miss. LILAWATI DEVI 3405004WL028316 Miss. LILAWATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314972492 Miss. LILAWATI DEVI ()
SubTotal 1260 1260
Total 41580 41580

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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_100822FTO_164325 State Bank of India SBIN0003144 ADB DALTONGANJ 1260
2 Nilambar-Pitambarpur JH3405004004_100822FTO_164325 State Bank of India SBIN0003550 LESLIGANJ 32130
3 Nilambar-Pitambarpur JH3405004004_100822FTO_164325 State Bank of India SBIN0009223 MURUBAR(GENTHA) 3150
4 Nilambar-Pitambarpur JH3405004004_100822FTO_164325 India Post Payments Bank IPOS0000001 DALTONGANJ 3780
5 Nilambar-Pitambarpur JH3405004004_100822FTO_164325 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 1260

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