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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:41:48 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004016_250722FTO_119675
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-05-004-016-005/96
(DABARA) 		3405004000NRG23Z250720220394230 25/07/2022 Rina Devi 3405004WL022473 Rina Devi 00048 BKID0005898 210 210 Processed 26/07/2022 S71457664 Rina Devi ()
SubTotal 210 210
2 Nilambar-Pitambarpur JH-05-004-016-005/96
(DABARA) 		3405004000NRG23Z250720220394229 25/07/2022 Babulal bhuiyan 3405004WL022473 Babulal bhuiyan 00415 SBIN0003550 210 210 Processed 26/07/2022 S71457664 Babulal bhuiyan ()
3 Nilambar-Pitambarpur JH-05-004-016-006/320
(DABARA) 		3405004000NRG23Z250720220394198 25/07/2022 GEETA DEVI 3405004WL022471 GEETA DEVI 00415 SBIN0003550 210 210 Processed 26/07/2022 S71457664 GEETA DEVI ()
SubTotal 420 420
4 Nilambar-Pitambarpur JH-05-004-016-001/27
(DABARA) 		3405004000NRG23Z250720220394196 25/07/2022 Ganesh Singh 3405004WL022471 Ganesh Singh 00415 SBIN0006063 210 210 Processed 26/07/2022 S71457664 Ganesh Singh ()
5 Nilambar-Pitambarpur JH-05-004-016-001/56
(DABARA) 		3405004000NRG23Z250720220394197 25/07/2022 JILEBA DEVI 3405004WL022471 JILEBA DEVI 00415 SBIN0006063 210 210 Processed 26/07/2022 S71457664 JILEBA DEVI ()
6 Nilambar-Pitambarpur JH-05-004-016-006/146
(DABARA) 		3405004000NRG23Z250720220394218 25/07/2022 Kapil Dev Singh 3405004WL022472 Kapil Dev Singh 00415 SBIN0006063 210 210 Processed 26/07/2022 S71457664 Kapil Dev Singh ()
SubTotal 630 630
7 Nilambar-Pitambarpur JH-05-004-016-002/103
(DABARA) 		3405004000NRG23Z250720220394213 25/07/2022 Jhulani Devi 3405004WL022472 Jhulani Devi 00415 SBIN0009223 210 210 Processed 26/07/2022 S71457664 Jhulani Devi ()
8 Nilambar-Pitambarpur JH-05-004-016-002/103
(DABARA) 		3405004000NRG23Z250720220394212 25/07/2022 Sunil Mistry 3405004WL022472 Sunil Mistry 00415 SBIN0009223 210 210 Processed 26/07/2022 S71457664 Sunil Mistry ()
9 Nilambar-Pitambarpur JH-05-004-016-002/121
(DABARA) 		3405004000NRG23Z250720220394214 25/07/2022 Rita Devi 3405004WL022472 Rita Devi 00415 SBIN0009223 210 210 Processed 26/07/2022 S71457664 Rita Devi ()
10 Nilambar-Pitambarpur JH-05-004-016-002/121
(DABARA) 		3405004000NRG23Z250720220394215 25/07/2022 Santosh Kumar singh 3405004WL022472 Santosh Kumar singh 00415 SBIN0009223 210 210 Processed 26/07/2022 S71457664 Santosh Kumar singh ()
11 Nilambar-Pitambarpur JH-05-004-016-006/146
(DABARA) 		3405004000NRG23Z250720220394219 25/07/2022 Munita Devi 3405004WL022472 Munita Devi 00415 SBIN0009223 210 210 Processed 26/07/2022 S71457664 Munita Devi ()
12 Nilambar-Pitambarpur JH-05-004-016-007/168
(DABARA) 		3405004000NRG23Z250720220394231 25/07/2022 Munu Uranv 3405004WL022473 Munu Uranv 00415 SBIN0009223 210 210 Processed 26/07/2022 S71457664 Munu Uranv ()
13 Nilambar-Pitambarpur JH-05-004-016-007/527
(DABARA) 		3405004000NRG23Z250720220394232 25/07/2022 Mithun Kumar Ravi 3405004WL022473 Mithun Kumar Ravi 00415 SBIN0009223 210 210 Processed 26/07/2022 S71457664 Mithun Kumar Ravi ()
14 Nilambar-Pitambarpur JH-05-004-016-007/527
(DABARA) 		3405004000NRG23Z250720220394233 25/07/2022 Rinku Devi 3405004WL022473 Rinku Devi 00415 SBIN0009223 210 210 Processed 26/07/2022 S71457664 Rinku Devi ()
15 Nilambar-Pitambarpur JH-05-004-016-007/614
(DABARA) 		3405004000NRG23Z250720220394234 25/07/2022 Malti Devi 3405004WL022473 Malti Devi 00415 SBIN0009223 210 210 Processed 26/07/2022 S71457664 Malti Devi ()
SubTotal 1890 1890
16 Nilambar-Pitambarpur JH-05-004-016-006/350
(DABARA) 		3405004000NRG23Z250720220394199 25/07/2022 BABAL SINGH 3405004WL022471 BABAL SINGH 00415 SBIN0009495 210 210 Rejected 26/07/2022 S71457664 Account reach maximum Credit Limit set on account by Bank
SubTotal 210 210
17 Nilambar-Pitambarpur JH-05-004-016-007/30
(DABARA) 		3405004000NRG23Z250720220394201 25/07/2022 Premchand Mahto 3405004WL022471 Premchand Mahto 00695 SBIN0RRVCGB 210 210 Processed 26/07/2022 S71457664 Premchand Mahto ()
18 Nilambar-Pitambarpur JH-05-004-016-007/635
(DABARA) 		3405004000NRG23Z250720220394235 25/07/2022 PINTU MOCHI 3405004WL022473 PINTU MOCHI 00695 SBIN0RRVCGB 210 210 Processed 26/07/2022 S71457664 PINTU MOCHI ()
SubTotal 420 420
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004016_250722FTO_119675 BANK OF INDIA BKID0005898 REDMA CHOWK 210
2 Nilambar-Pitambarpur JH3405004016_250722FTO_119675 State Bank of India SBIN0003550 LESLIGANJ 420
3 Nilambar-Pitambarpur JH3405004016_250722FTO_119675 State Bank of India SBIN0006063 ADB SATBARWA 630
4 Nilambar-Pitambarpur JH3405004016_250722FTO_119675 State Bank of India SBIN0009223 MURUBAR(GENTHA) 1890
5 Nilambar-Pitambarpur JH3405004016_250722FTO_119675 State Bank of India SBIN0009495 PADUMA 210
6 Nilambar-Pitambarpur JH3405004016_250722FTO_119675 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 420

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