Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:10 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004_270422FTO_28787
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-05-004-001-005/200
(JURU) 		3405004000NRG23Z270420220051369 27/04/2022 Surji Devi 3405004WL003583 Surji Devi 00415 SBIN0003144 225 225 Rejected 27/04/2022 CMNE002,
SubTotal 225 225
2 Nilambar-Pitambarpur JH-05-004-009-002/995
(ORIYA KALAN) 		3405004000NRG23Z270420220051362 27/04/2022 Abinash Kumar 3405004WL003581 Abinash Kumar 00415 SBIN0003147 210 210 Rejected 27/04/2022 CMNE002,
SubTotal 210 210
3 Nilambar-Pitambarpur JH-05-004-003-010/377
(HARATUA) 		3405004000NRG23Z270420220051353 27/04/2022 Manoj Kumar Saw 3405004WL003579 Manoj Kumar Saw 00415 SBIN0003550 225 225 Rejected 27/04/2022 CMNE002,
4 Nilambar-Pitambarpur JH-05-004-004-002/110
(DARUDIH) 		3405004000NRG23Z270420220051358 27/04/2022 BIMLA DEVI 3405004WL003580 BIMLA DEVI 00415 SBIN0003550 150 150 Rejected 27/04/2022 CMNE002,
5 Nilambar-Pitambarpur JH-05-004-004-002/110
(DARUDIH) 		3405004000NRG23Z270420220051357 27/04/2022 MADAN MAHTO 3405004WL003580 MADAN MAHTO 00415 SBIN0003550 150 150 Rejected 27/04/2022 CMNE002,
6 Nilambar-Pitambarpur JH-05-004-004-002/583
(DARUDIH) 		3405004000NRG23Z270420220051359 27/04/2022 SATUA DEVI 3405004WL003580 SATUA DEVI 00415 SBIN0003550 150 150 Rejected 27/04/2022 CMNE002,
7 Nilambar-Pitambarpur JH-05-004-006-002/15
(LESLIGANJ) 		3405004000NRG23Z270420220051296 27/04/2022 Kapil Dev Paswan 3405004WL003574 Kapil Dev Paswan 00415 SBIN0003550 225 225 Rejected 27/04/2022 CMNE002,
8 Nilambar-Pitambarpur JH-05-004-006-002/70
(LESLIGANJ) 		3405004000NRG23Z270420220051319 27/04/2022 Laldev Manjhi 3405004WL003576 Laldev Manjhi 00415 SBIN0003550 225 225 Rejected 27/04/2022 CMNE002,
9 Nilambar-Pitambarpur JH-05-004-006-004/116-A
(LESLIGANJ) 		3405004000NRG23Z270420220051298 27/04/2022 Akhtar Rasul 3405004WL003574 Akhtar Rasul 00415 SBIN0003550 225 225 Rejected 27/04/2022 CMNE002,
10 Nilambar-Pitambarpur JH-05-004-006-004/137
(LESLIGANJ) 		3405004000NRG23Z270420220051299 27/04/2022 Md Idrish 3405004WL003574 Md Idrish 00415 SBIN0003550 225 225 Rejected 27/04/2022 CMNE002,
11 Nilambar-Pitambarpur JH-05-004-011-004/293
(NAUDIHA) 		3405004000NRG23Z270420220051329 27/04/2022 Girja Prasad Yadav 3405004WL003577 Girja Prasad Yadav 00415 SBIN0003550 180 180 Rejected 27/04/2022 CMNE002,
12 Nilambar-Pitambarpur JH-05-004-011-004/293
(NAUDIHA) 		3405004000NRG23Z270420220051330 27/04/2022 Shanti Devi 3405004WL003577 Shanti Devi 00415 SBIN0003550 180 180 Rejected 27/04/2022 CMNE002,
13 Nilambar-Pitambarpur JH-05-004-012-004/58
(RAJHARHA) 		3405004000NRG23Z270420220051345 27/04/2022 Raju paswan 3405004WL003578 Raju paswan 00415 SBIN0003550 150 150 Rejected 27/04/2022 CMNE002,
14 Nilambar-Pitambarpur JH-05-004-012-006/404
(RAJHARHA) 		3405004000NRG23Z270420220051346 27/04/2022 Kalinda Devi 3405004WL003578 Kalinda Devi 00415 SBIN0003550 15 15 Rejected 27/04/2022 CMNE002,
SubTotal 2100 2100
15 Nilambar-Pitambarpur JH-05-004-008-004/487
(SANGBAR) 		3405004000NRG23Z270420220051276 27/04/2022 Ritesh Kumar 3405004WL003571 Ritesh Kumar 00415 SBIN0009223 225 225 Rejected 27/04/2022 CMNE002,
16 Nilambar-Pitambarpur JH-05-004-008-004/73
(SANGBAR) 		3405004000NRG23Z270420220051277 27/04/2022 Jayanti Devi 3405004WL003571 Jayanti Devi 00415 SBIN0009223 135 135 Rejected 27/04/2022 CMNE002,
17 Nilambar-Pitambarpur JH-05-004-009-002/995
(ORIYA KALAN) 		3405004000NRG23Z270420220051363 27/04/2022 Rubi devi 3405004WL003581 Rubi devi 00415 SBIN0009223 210 210 Rejected 27/04/2022 CMNE002,
18 Nilambar-Pitambarpur JH-05-004-015-001/86-A
(CHAURA) 		3405004000NRG23Z270420220051289 27/04/2022 Brahmdev Mahto 3405004WL003573 Brahmdev Mahto 00415 SBIN0009223 225 225 Rejected 27/04/2022 CMNE002,
SubTotal 795 795
19 Nilambar-Pitambarpur JH-05-004-003-010/262
(HARATUA) 		3405004000NRG23Z270420220051352 27/04/2022 rajkumar thakur 3405004WL003579 rajkumar thakur 00415 SBIN0RRVCGB 180 180 Rejected 27/04/2022 CMNE002,
20 Nilambar-Pitambarpur JH-05-004-006-004/652
(LESLIGANJ) 		3405004000NRG23Z270420220051300 27/04/2022 Seraj Ray 3405004WL003574 Seraj Ray 00695 SBIN0RRVCGB 225 225 Rejected 27/04/2022 CMNE002,
21 Nilambar-Pitambarpur JH-05-004-006-005/42
(LESLIGANJ) 		3405004000NRG23Z270420220051301 27/04/2022 KAPILDEV KUMAR 3405004WL003574 KAPILDEV KUMAR 00695 SBIN0RRVCGB 225 225 Rejected 27/04/2022 CMNE002,
22 Nilambar-Pitambarpur JH-05-004-011-004/306
(NAUDIHA) 		3405004000NRG23Z270420220051331 27/04/2022 KUNDAN YADAV 3405004WL003577 KUNDAN YADAV 00695 SBIN0RRVCGB 120 120 Rejected 27/04/2022 CMNE002,
SubTotal 750 750
Total 4080 4080

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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_270422FTO_28787 State Bank of India SBIN0003144 ADB DALTONGANJ 225
2 Nilambar-Pitambarpur JH3405004_270422FTO_28787 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 210
3 Nilambar-Pitambarpur JH3405004_270422FTO_28787 State Bank of India SBIN0003550 LESLIGANJ 2100
4 Nilambar-Pitambarpur JH3405004_270422FTO_28787 State Bank of India SBIN0009223 MURUBAR(GENTHA) 795
5 Nilambar-Pitambarpur JH3405004_270422FTO_28787 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 180
6 Nilambar-Pitambarpur JH3405004_270422FTO_28787 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 570

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