Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:47:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_100822FTO_164272
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-05-004-002-001/5
(PURNADIH) 		3405004000NRG21130420211274074 10/08/2022 SANJAY SINGH 3405004WL150414 SANJAY SINGH 00415 SBIN0003144 1164 1164 Rejected 31/08/2022 4314820378 No Such Account
2 Nilambar-Pitambarpur JH-05-004-002-001/86
(PURNADIH) 		3405004000NRG21050620211275282 10/08/2022 SOBHI SINGH 3405004WL150651 SOBHI SINGH 00415 SBIN0003144 1164 1164 Processed 31/08/2022 4314820391 MR SHOBHI SINGH ()
3 Nilambar-Pitambarpur JH-05-004-002-001/86
(PURNADIH) 		3405004000NRG21050620211275283 10/08/2022 SOBHI SINGH 3405004WL150651 SOBHI SINGH 00415 SBIN0003144 970 970 Processed 31/08/2022 4314820392 MR SHOBHI SINGH ()
4 Nilambar-Pitambarpur JH-05-004-002-001/86
(PURNADIH) 		3405004000NRG21050620211275284 10/08/2022 SOBHI SINGH 3405004WL150651 SOBHI SINGH 00415 SBIN0003144 1164 1164 Processed 31/08/2022 4314820390 MR SHOBHI SINGH ()
5 Nilambar-Pitambarpur JH-05-004-002-005/277
(PURNADIH) 		3405004000NRG21120420211273913 10/08/2022 BALGOVIND SINGH 3405004WL150388 BALGOVIND SINGH 00415 SBIN0003144 1164 1164 Processed 31/08/2022 4314820376 MR BALGOVIND SINGH ()
6 Nilambar-Pitambarpur JH-05-004-002-005/277
(PURNADIH) 		3405004000NRG21120420211273914 10/08/2022 BALGOVIND SINGH 3405004WL150388 BALGOVIND SINGH 00415 SBIN0003144 1164 1164 Processed 31/08/2022 4314820377 MR BALGOVIND SINGH ()
7 Nilambar-Pitambarpur JH-05-004-002-005/277
(PURNADIH) 		3405004000NRG21120420211273916 10/08/2022 BALGOVIND SINGH 3405004WL150388 BALGOVIND SINGH 00415 SBIN0003144 1164 1164 Processed 31/08/2022 4314820374 MR BALGOVIND SINGH ()
8 Nilambar-Pitambarpur JH-05-004-002-005/277
(PURNADIH) 		3405004000NRG21120420211273918 10/08/2022 BALGOVIND SINGH 3405004WL150388 BALGOVIND SINGH 00415 SBIN0003144 1164 1164 Processed 31/08/2022 4314820372 MR BALGOVIND SINGH ()
9 Nilambar-Pitambarpur JH-05-004-002-005/277
(PURNADIH) 		3405004000NRG21120420211273919 10/08/2022 BALGOVIND SINGH 3405004WL150388 BALGOVIND SINGH 00415 SBIN0003144 1164 1164 Processed 31/08/2022 4314820373 MR BALGOVIND SINGH ()
10 Nilambar-Pitambarpur JH-05-004-002-005/277
(PURNADIH) 		3405004000NRG21120420211273921 10/08/2022 BALGOVIND SINGH 3405004WL150388 BALGOVIND SINGH 00415 SBIN0003144 1164 1164 Processed 31/08/2022 4314820375 MR BALGOVIND SINGH ()
11 Nilambar-Pitambarpur JH-05-004-002-005/34
(PURNADIH) 		3405004000NRG21050620211275287 10/08/2022 RAJKISHOR RAJAK 3405004WL150651 RAJKISHOR RAJAK 00415 SBIN0003144 1164 1164 Processed 31/08/2022 4314820381 MR RSJKISHORE BAITHA ()
12 Nilambar-Pitambarpur JH-05-004-002-005/34
(PURNADIH) 		3405004000NRG21050620211275288 10/08/2022 RAJKISHOR RAJAK 3405004WL150651 RAJKISHOR RAJAK 00415 SBIN0003144 1164 1164 Processed 31/08/2022 4314820382 MR RSJKISHORE BAITHA ()
13 Nilambar-Pitambarpur JH-05-004-002-005/34
(PURNADIH) 		3405004000NRG21050620211275289 10/08/2022 RAJKISHOR RAJAK 3405004WL150651 RAJKISHOR RAJAK 00415 SBIN0003144 1164 1164 Processed 31/08/2022 4314820386 MR RSJKISHORE BAITHA ()
14 Nilambar-Pitambarpur JH-05-004-002-005/34
(PURNADIH) 		3405004000NRG21050620211275290 10/08/2022 RAJKISHOR RAJAK 3405004WL150651 RAJKISHOR RAJAK 00415 SBIN0003144 970 970 Processed 31/08/2022 4314820387 MR RSJKISHORE BAITHA ()
15 Nilambar-Pitambarpur JH-05-004-002-005/34
(PURNADIH) 		3405004000NRG21050620211275291 10/08/2022 RAJKISHOR RAJAK 3405004WL150651 RAJKISHOR RAJAK 00415 SBIN0003144 1164 1164 Processed 31/08/2022 4314820384 MR RSJKISHORE BAITHA ()
16 Nilambar-Pitambarpur JH-05-004-002-005/34
(PURNADIH) 		3405004000NRG21050620211275292 10/08/2022 RAJKISHOR RAJAK 3405004WL150651 RAJKISHOR RAJAK 00415 SBIN0003144 194 194 Processed 31/08/2022 4314820385 MR RSJKISHORE BAITHA ()
17 Nilambar-Pitambarpur JH-05-004-002-005/34
(PURNADIH) 		3405004000NRG21050620211275293 10/08/2022 RAJKISHOR RAJAK 3405004WL150651 RAJKISHOR RAJAK 00415 SBIN0003144 1164 1164 Processed 31/08/2022 4314820383 MR RSJKISHORE BAITHA ()
18 Nilambar-Pitambarpur JH-05-004-002-007/1137
(PURNADIH) 		3405004000NRG21120420211273915 10/08/2022 MUKESH YADAV 3405004WL150388 MUKESH YADAV 00415 SBIN0003144 1358 1358 Processed 31/08/2022 4314820389 MR MUKESH YADAV ()
19 Nilambar-Pitambarpur JH-05-004-002-007/1137
(PURNADIH) 		3405004000NRG21120420211273920 10/08/2022 MUKESH YADAV 3405004WL150388 MUKESH YADAV 00415 SBIN0003144 1358 1358 Processed 31/08/2022 4314820388 MR MUKESH YADAV ()
20 Nilambar-Pitambarpur JH-05-004-002-007/1315
(PURNADIH) 		3405004000NRG21120420211273923 10/08/2022 BANDHIYA DEVI 3405004WL150388 BANDHIYA DEVI 00415 SBIN0003144 1164 1164 Processed 31/08/2022 4314820380 MRS BANDHIYA DEVI ()
21 Nilambar-Pitambarpur JH-05-004-002-007/1315
(PURNADIH) 		3405004000NRG21120420211273922 10/08/2022 DHANU SINGH 3405004WL150388 DHANU SINGH 00415 SBIN0003144 1164 1164 Processed 31/08/2022 4314820379 MR DHANU SINGH ()
22 Nilambar-Pitambarpur JH-05-004-002-007/685-A
(PURNADIH) 		3405004000NRG21120420211273917 10/08/2022 RAJU RAY 3405004WL150388 RAJU RAY 00415 SBIN0003144 1164 1164 Processed 31/08/2022 4314820371 MR RAJU KUMAR RAY ()
SubTotal 24638 24638
23 Nilambar-Pitambarpur JH-05-004-002-002/24
(PURNADIH) 		3405004000NRG21220420211274395 10/08/2022 Vinod Sav 3405004WL150466 Vinod Sav 00415 SBIN0003550 1358 1358 Rejected 31/08/2022 4314820396 No Such Account
24 Nilambar-Pitambarpur JH-05-004-002-002/24
(PURNADIH) 		3405004000NRG21220420211274396 10/08/2022 Vinod Sav 3405004WL150466 Vinod Sav 00415 SBIN0003550 1164 1164 Rejected 31/08/2022 4314820397 No Such Account
25 Nilambar-Pitambarpur JH-05-004-002-002/80
(PURNADIH) 		3405004000NRG21130420211274075 10/08/2022 YUGAL SINGH 3405004WL150414 YUGAL SINGH 00415 SBIN0003550 1164 1164 Rejected 31/08/2022 4314820403 No Such Account
26 Nilambar-Pitambarpur JH-05-004-002-002/80
(PURNADIH) 		3405004000NRG21130420211274076 10/08/2022 YUGAL SINGH 3405004WL150414 YUGAL SINGH 00415 SBIN0003550 1164 1164 Rejected 31/08/2022 4314820404 No Such Account
27 Nilambar-Pitambarpur JH-05-004-002-003/106
(PURNADIH) 		3405004000NRG21050620211275285 10/08/2022 Mahendra Sav 3405004WL150651 Mahendra Sav 00415 SBIN0003550 1164 1164 Processed 31/08/2022 4314820393 MRS PUSHPA DEVI ()
28 Nilambar-Pitambarpur JH-05-004-002-003/106
(PURNADIH) 		3405004000NRG21050620211275286 10/08/2022 Mahendra Sav 3405004WL150651 Mahendra Sav 00415 SBIN0003550 1164 1164 Processed 31/08/2022 4314820394 MRS PUSHPA DEVI ()
29 Nilambar-Pitambarpur JH-05-004-002-005/127
(PURNADIH) 		3405004000NRG21290120211011503 10/08/2022 Subhash Singh 3405004WL122465 Subhash Singh 00415 SBIN0003550 194 194 Rejected 31/08/2022 4314820395 No Such Account
30 Nilambar-Pitambarpur JH-05-004-002-005/152
(PURNADIH) 		3405004000NRG21130420211274072 10/08/2022 Ram Vishawakarma 3405004WL150414 Ram Vishawakarma 00415 SBIN0003550 1164 1164 Rejected 31/08/2022 4314820402 No Such Account
31 Nilambar-Pitambarpur JH-05-004-002-005/152
(PURNADIH) 		3405004000NRG21130420211274070 10/08/2022 Ram Vishawakarma 3405004WL150414 Ram Vishawakarma 00415 SBIN0003550 1164 1164 Rejected 31/08/2022 4314820401 No Such Account
32 Nilambar-Pitambarpur JH-05-004-002-005/7
(PURNADIH) 		3405004000NRG21050620211275294 10/08/2022 Vinay Yadav 3405004WL150651 Vinay Yadav 00415 SBIN0003550 1164 1164 Processed 31/08/2022 4314820398 MR BINAY YADAV ()
33 Nilambar-Pitambarpur JH-05-004-002-005/7
(PURNADIH) 		3405004000NRG21050620211275295 10/08/2022 Vinay Yadav 3405004WL150651 Vinay Yadav 00415 SBIN0003550 1164 1164 Processed 31/08/2022 4314820399 MR BINAY YADAV ()
34 Nilambar-Pitambarpur JH-05-004-002-007/1056
(PURNADIH) 		3405004000NRG21130420211274069 10/08/2022 Hema devi 3405004WL150414 Hema devi 00415 SBIN0003550 1164 1164 Rejected 31/08/2022 4314820405 No Such Account
35 Nilambar-Pitambarpur JH-05-004-002-007/279
(PURNADIH) 		3405004000NRG21130420211274077 10/08/2022 VINAY SINGH 3405004WL150414 VINAY SINGH 00415 SBIN0003550 1164 1164 Rejected 31/08/2022 4314820400 No Such Account
36 Nilambar-Pitambarpur JH-05-004-002-007/369
(PURNADIH) 		3405004000NRG21130420211274073 10/08/2022 BIRBAL RAM 3405004WL150414 BIRBAL RAM 00415 SBIN0003550 1358 1358 Rejected 31/08/2022 4314820408 No Such Account
37 Nilambar-Pitambarpur JH-05-004-002-007/369
(PURNADIH) 		3405004000NRG21130420211274071 10/08/2022 BIRBAL RAM 3405004WL150414 BIRBAL RAM 00415 SBIN0003550 1164 1164 Rejected 31/08/2022 4314820409 No Such Account
38 Nilambar-Pitambarpur JH-05-004-002-007/369
(PURNADIH) 		3405004000NRG21130420211274067 10/08/2022 BIRBAL RAM 3405004WL150414 BIRBAL RAM 00415 SBIN0003550 1164 1164 Rejected 31/08/2022 4314820406 No Such Account
39 Nilambar-Pitambarpur JH-05-004-002-007/369
(PURNADIH) 		3405004000NRG21130420211274068 10/08/2022 BIRBAL RAM 3405004WL150414 BIRBAL RAM 00415 SBIN0003550 1358 1358 Rejected 31/08/2022 4314820407 No Such Account
40 Nilambar-Pitambarpur JH-05-004-002-008/201
(PURNADIH) 		3405004000NRG21130420211274078 10/08/2022 Kabita dewi 3405004WL150414 Kabita dewi 00415 SBIN0003550 1164 1164 Rejected 31/08/2022 4314820410 No Such Account
SubTotal 20564 20564
41 Nilambar-Pitambarpur JH-05-004-002-007/368
(PURNADIH) 		3405004000NRG21050620211275296 10/08/2022 Khakhanu Singh 3405004WL150651 Khakhanu Singh 00415 SBIN0015581 1164 1164 Processed 31/08/2022 4314820411 MR KHAKHNU SINGH ()
42 Nilambar-Pitambarpur JH-05-004-002-007/368
(PURNADIH) 		3405004000NRG21050620211275297 10/08/2022 Khakhanu Singh 3405004WL150651 Khakhanu Singh 00415 SBIN0015581 1164 1164 Processed 31/08/2022 4314820412 MR KHAKHNU SINGH ()
SubTotal 2328 2328
43 Nilambar-Pitambarpur JH-05-004-002-005/240
(PURNADIH) 		3405004000NRG21080420211272314 10/08/2022 ARVIND KUMAR SINGH 3405004WL150093 ARVIND KUMAR SINGH 00691 IPOS0000001 1164 1164 Processed 31/08/2022 4314820370 ARVIND KUMAR SINGH ()
44 Nilambar-Pitambarpur JH-05-004-002-005/240
(PURNADIH) 		3405004000NRG21080420211272315 10/08/2022 ARVIND KUMAR SINGH 3405004WL150093 ARVIND KUMAR SINGH 00691 IPOS0000001 1164 1164 Processed 31/08/2022 4314820369 ARVIND KUMAR SINGH ()
SubTotal 2328 2328
Total 49858 49858

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004002_100822FTO_164272 State Bank of India SBIN0003144 ADB DALTONGANJ 24638
2 Nilambar-Pitambarpur JH3405004002_100822FTO_164272 State Bank of India SBIN0003550 LESLIGANJ 20564
3 Nilambar-Pitambarpur JH3405004002_100822FTO_164272 State Bank of India SBIN0015581 Chianki 2328
4 Nilambar-Pitambarpur JH3405004002_100822FTO_164272 India Post Payments Bank IPOS0000001 DALTONGANJ 2328

Download In Excel