Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:25:07 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_220123FTO_587552
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-05-004-004-002/968
(DARUDIH) 		3405004000NRG23200120231234486 22/01/2023 ASMIT KUMAR 3405004WL074606 ASMIT KUMAR 00032 UTIB0001375 2520 2520 Processed 31/01/2023 8259832627 ASMIT KUMAR ()
SubTotal 2520 2520
2 Nilambar-Pitambarpur JH-05-004-004-003/1114
(DARUDIH) 		3405004000NRG23220120231237546 22/01/2023 DHEERAJ KUMAR 3405004WL074777 DHEERAJ KUMAR 00048 BKID0005898 420 420 Processed 31/01/2023 8259832606 DHEERAJ KUMAR ()
SubTotal 420 420
3 Nilambar-Pitambarpur JH-05-004-004-002/1185
(DARUDIH) 		3405004000NRG23200120231234461 22/01/2023 Gautam raj 3405004WL074606 Gautam raj 00078 CNRB0003906 2310 2310 Processed 31/01/2023 8259832607 Gautam raj ()
SubTotal 2310 2310
4 Nilambar-Pitambarpur JH-05-004-004-002/1038
(DARUDIH) 		3405004000NRG23200120231234458 22/01/2023 jogindar shingh 3405004WL074606 jogindar shingh 00165 IBKL0001258 2520 2520 Processed 31/01/2023 8259832608 jogindar shingh ()
SubTotal 2520 2520
5 Nilambar-Pitambarpur JH-05-004-004-001/1158
(DARUDIH) 		3405004000NRG23200120231234442 22/01/2023 Nisu kumari 3405004WL074606 Nisu kumari 00415 SBIN0003147 2310 2310 Processed 31/01/2023 8259832618 MISS NISU KUMARI ()
SubTotal 2310 2310
6 Nilambar-Pitambarpur JH-05-004-004-001/308
(DARUDIH) 		3405004000NRG23200120231234455 22/01/2023 Pradip Yadaw 3405004WL074606 Pradip Yadaw 00415 SBIN0003550 2310 2310 Processed 31/01/2023 8259832623 MR PRADIP YADAV ()
7 Nilambar-Pitambarpur JH-05-004-004-002/1372
(DARUDIH) 		3405004000NRG23200120231234474 22/01/2023 Ambedkar 3405004WL074606 Ambedkar 00415 SBIN0003550 2520 2520 Processed 31/01/2023 8259832624 MR AMIT KUMAR SINGH ()
8 Nilambar-Pitambarpur JH-05-004-004-002/25
(DARUDIH) 		3405004000NRG23220120231237553 22/01/2023 BAIJNATH MAHTO 3405004WL074778 BAIJNATH MAHTO 00415 SBIN0003550 3150 3150 Processed 31/01/2023 8259832619 MR BAIJNATH MAHTO ()
9 Nilambar-Pitambarpur JH-05-004-004-002/617
(DARUDIH) 		3405004000NRG23220120231237554 22/01/2023 YUGAL KISHOR MAHTO 3405004WL074778 YUGAL KISHOR MAHTO 00415 SBIN0003550 3150 3150 Processed 31/01/2023 8259832622 MR YUGAL KISHOR MAHTO ()
10 Nilambar-Pitambarpur JH-05-004-004-002/883
(DARUDIH) 		3405004000NRG23200120231234482 22/01/2023 GAUTAM KUMAR 3405004WL074606 GAUTAM KUMAR 00415 SBIN0003550 2520 2520 Processed 31/01/2023 8259832620 MR GAUTAM KUMAR KUSHWAHA ()
11 Nilambar-Pitambarpur JH-05-004-004-002/891
(DARUDIH) 		3405004000NRG23200120231234485 22/01/2023 KAUSHAL KUMAR MEHTA 3405004WL074606 KAUSHAL KUMAR MEHTA 00415 SBIN0003550 2520 2520 Processed 31/01/2023 8259832621 MR KAUSHAL KUMAR MEHTA ()
SubTotal 16170 16170
12 Nilambar-Pitambarpur JH-05-004-004-001/168
(DARUDIH) 		3405004000NRG23220120231237542 22/01/2023 Kushumlata Devi 3405004WL074777 Kushumlata Devi 00415 SBIN0009223 3150 3150 Processed 31/01/2023 8259832626 MRS KUSUMLATA DEVI ()
13 Nilambar-Pitambarpur JH-05-004-004-002/1344-A
(DARUDIH) 		3405004000NRG23200120231234469 22/01/2023 UMASHANKAR KUMAR 3405004WL074606 UMASHANKAR KUMAR 00415 SBIN0009223 2520 2520 Processed 31/01/2023 8259832625 MS UMASHANKAR KUMAR ()
SubTotal 5670 5670
14 Nilambar-Pitambarpur JH-05-004-004-002/1445
(DARUDIH) 		3405004000NRG23200120231234475 22/01/2023 SHRAWAN MAHTO 3405004WL074606 SHRAWAN MAHTO 00662 BDBL0001819 2100 2100 Processed 31/01/2023 8259832605 SHRAWAN MAHTO ()
SubTotal 2100 2100
15 Nilambar-Pitambarpur JH-05-004-004-002/1096
(DARUDIH) 		3405004000NRG23200120231234459 22/01/2023 Amul Kumar 3405004WL074606 Amul Kumar 00691 IPOS0000001 2520 2520 Processed 31/01/2023 8259832617 Amul Kumar ()
16 Nilambar-Pitambarpur JH-05-004-004-002/1169
(DARUDIH) 		3405004000NRG23200120231234460 22/01/2023 Law Kumar 3405004WL074606 Law Kumar 00691 IPOS0000001 2520 2520 Processed 31/01/2023 8259832616 Law Kumar ()
17 Nilambar-Pitambarpur JH-05-004-004-002/1251
(DARUDIH) 		3405004000NRG23200120231234462 22/01/2023 AKHILESH MAHTO 3405004WL074606 AKHILESH MAHTO 00691 IPOS0000001 2520 2520 Processed 31/01/2023 8259832610 AKHILESH MAHTO ()
18 Nilambar-Pitambarpur JH-05-004-004-002/1308
(DARUDIH) 		3405004000NRG23200120231234465 22/01/2023 karishma 3405004WL074606 karishma 00691 IPOS0000001 2520 2520 Processed 31/01/2023 8259832611 karishma ()
19 Nilambar-Pitambarpur JH-05-004-004-002/1366
(DARUDIH) 		3405004000NRG23200120231234472 22/01/2023 MANISH KUMAR 3405004WL074606 MANISH KUMAR 00691 IPOS0000001 2520 2520 Processed 31/01/2023 8259832612 MANISH KUMAR ()
20 Nilambar-Pitambarpur JH-05-004-004-002/1467
(DARUDIH) 		3405004000NRG23200120231234477 22/01/2023 sunita kumari 3405004WL074606 sunita kumari 00691 IPOS0000001 2520 2520 Processed 31/01/2023 8259832609 sunita kumari ()
21 Nilambar-Pitambarpur JH-05-004-004-002/1469
(DARUDIH) 		3405004000NRG23200120231234478 22/01/2023 samudri devi 3405004WL074606 samudri devi 00691 IPOS0000001 2520 2520 Processed 31/01/2023 8259832613 samudri devi ()
22 Nilambar-Pitambarpur JH-05-004-004-002/1507
(DARUDIH) 		3405004000NRG23200120231234479 22/01/2023 Chita devi 3405004WL074606 Chita devi 00691 IPOS0000001 2520 2520 Processed 31/01/2023 8259832614 Chita devi ()
23 Nilambar-Pitambarpur JH-05-004-004-002/991
(DARUDIH) 		3405004000NRG23200120231234487 22/01/2023 Seema devi 3405004WL074606 Seema devi 00691 IPOS0000001 2520 2520 Processed 31/01/2023 8259832615 Seema devi ()
SubTotal 22680 22680
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 JH3405004004_220123FTO_587552 AXIS BANK UTIB0001375 DALTONGANJ 2520
2 Nilambar-Pitambarpur JH3405004004_220123FTO_587552 BANK OF INDIA BKID0005898 REDMA CHOWK 420
3 Nilambar-Pitambarpur JH3405004004_220123FTO_587552 Canara Bank CNRB0003906 DALTONGANJ 2310
4 Nilambar-Pitambarpur JH3405004004_220123FTO_587552 IDBI Bank IBKL0001258 Tolekam 2520
5 Nilambar-Pitambarpur JH3405004004_220123FTO_587552 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 2310
6 Nilambar-Pitambarpur JH3405004004_220123FTO_587552 State Bank of India SBIN0003550 LESLIGANJ 16170
7 Nilambar-Pitambarpur JH3405004004_220123FTO_587552 State Bank of India SBIN0009223 MURUBAR(GENTHA) 5670
8 Nilambar-Pitambarpur JH3405004004_220123FTO_587552 Bandhan Bank Limited BDBL0001819 DALTONGANJ 2100
9 Nilambar-Pitambarpur JH3405004004_220123FTO_587552 India Post Payments Bank IPOS0000001 DALTONGANJ 22680

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