Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:43 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_011222FTO_466079
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-05-004-004-001/1250
(DARUDIH) 		3405004000NRG23011220221032701 01/12/2022 punita devi 3405004WL061788 punita devi 00048 BKID0004965 2520 2520 Processed 23/12/2022 7374268718 punita devi ()
SubTotal 2520 2520
2 Nilambar-Pitambarpur JH-05-004-004-001/233
(DARUDIH) 		3405004000NRG23011220221032711 01/12/2022 kamal kishor verma 3405004WL061788 kamal kishor verma 00165 IBKL0001258 2520 2520 Processed 23/12/2022 7374268719 kamal kishor verma ()
3 Nilambar-Pitambarpur JH-05-004-004-001/839
(DARUDIH) 		3405004000NRG23011220221032720 01/12/2022 RAKESH KUMAR MEHTA 3405004WL061788 RAKESH KUMAR MEHTA 00165 IBKL0001258 2520 2520 Processed 23/12/2022 7374268721 RAKESH KUMAR MEHTA ()
4 Nilambar-Pitambarpur JH-05-004-004-001/863
(DARUDIH) 		3405004000NRG23011220221032721 01/12/2022 Rakesh Kumar Mehta 3405004WL061788 Rakesh Kumar Mehta 00165 IBKL0001258 2520 2520 Processed 23/12/2022 7374268720 Rakesh Kumar Mehta ()
SubTotal 7560 7560
5 Nilambar-Pitambarpur JH-05-004-004-001/1214
(DARUDIH) 		3405004000NRG23011220221032698 01/12/2022 dinesh kumar mehta 3405004WL061788 dinesh kumar mehta 00415 SBIN0003144 2520 2520 Processed 23/12/2022 7374268723 MR DINESH KUMAR MEHTA ()
6 Nilambar-Pitambarpur JH-05-004-004-001/1230
(DARUDIH) 		3405004000NRG23011220221032700 01/12/2022 AJIT KUMAR 3405004WL061788 AJIT KUMAR 00415 SBIN0003144 2520 2520 Processed 23/12/2022 7374268724 MR AJIT KUMAR ()
7 Nilambar-Pitambarpur JH-05-004-004-001/330
(DARUDIH) 		3405004000NRG23011220221032714 01/12/2022 Niranjan kumar 3405004WL061788 Niranjan kumar 00415 SBIN0003144 2520 2520 Processed 23/12/2022 7374268722 MR NIRANJAN KUMAR ()
SubTotal 7560 7560
8 Nilambar-Pitambarpur JH-05-004-004-001/1215
(DARUDIH) 		3405004000NRG23011220221032699 01/12/2022 indubala devi 3405004WL061788 indubala devi 00415 SBIN0003550 2520 2520 Processed 23/12/2022 7374268728 MR INDUBALA DEVI ()
9 Nilambar-Pitambarpur JH-05-004-004-001/1275
(DARUDIH) 		3405004000NRG23011220221032704 01/12/2022 DIPAK KUMAR 3405004WL061788 DIPAK KUMAR 00415 SBIN0003550 2520 2520 Processed 23/12/2022 7374268726 MR DEEPAK KUMAR ()
10 Nilambar-Pitambarpur JH-05-004-004-001/306
(DARUDIH) 		3405004000NRG23011220221032713 01/12/2022 SURYAMANIYA DEVI 3405004WL061788 SURYAMANIYA DEVI 00415 SBIN0003550 2520 2520 Processed 23/12/2022 7374268725 MR NEPAL MAHTO ()
11 Nilambar-Pitambarpur JH-05-004-004-001/821
(DARUDIH) 		3405004000NRG23011220221032719 01/12/2022 URMILA DEVI 3405004WL061788 URMILA DEVI 00415 SBIN0003550 2520 2520 Processed 23/12/2022 7374268727 MR URMILA DEVI ()
SubTotal 10080 10080
12 Nilambar-Pitambarpur JH-05-004-004-001/161
(DARUDIH) 		3405004000NRG23011220221032706 01/12/2022 Jaymati Devi 3405004WL061788 Jaymati Devi 00415 SBIN0009223 2520 2520 Processed 23/12/2022 7374268730 MRS JAYMATI DEVI ()
13 Nilambar-Pitambarpur JH-05-004-004-001/234
(DARUDIH) 		3405004000NRG23011220221032712 01/12/2022 BABLU KUMAR 3405004WL061788 BABLU KUMAR 00415 SBIN0009223 2520 2520 Processed 23/12/2022 7374268731 MRS BABLU KUMAR ()
14 Nilambar-Pitambarpur JH-05-004-004-001/818
(DARUDIH) 		3405004000NRG23011220221032718 01/12/2022 JITENDRA KUMAR 3405004WL061788 JITENDRA KUMAR 00415 SBIN0009223 2520 2520 Processed 23/12/2022 7374268729 MR JITENDRA KUMAR ()
SubTotal 7560 7560
15 Nilambar-Pitambarpur JH-05-004-004-001/745
(DARUDIH) 		3405004000NRG23011220221032717 01/12/2022 GAYATRI DEVI 3405004WL061788 GAYATRI DEVI 00415 SBIN0009494 2520 2520 Processed 23/12/2022 7374268732 MISS GAYATRI KUMARI ()
SubTotal 2520 2520
16 Nilambar-Pitambarpur JH-05-004-004-001/1265
(DARUDIH) 		3405004000NRG23011220221032702 01/12/2022 Mr. ANUJ KUMAR 3405004WL061788 Mr. ANUJ KUMAR 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7374268733 Mr. ANUJ KUMAR ()
17 Nilambar-Pitambarpur JH-05-004-004-001/1274
(DARUDIH) 		3405004000NRG23011220221032703 01/12/2022 SUMAN KUMARI 3405004WL061788 SUMAN KUMARI 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7374268734 SUMAN KUMARI ()
SubTotal 5040 5040
Total 42840 42840

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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_011222FTO_466079 BANK OF INDIA BKID0004965 DALTOGANJ 2520
2 Nilambar-Pitambarpur JH3405004004_011222FTO_466079 IDBI Bank IBKL0001258 Tolekam 7560
3 Nilambar-Pitambarpur JH3405004004_011222FTO_466079 State Bank of India SBIN0003144 ADB DALTONGANJ 7560
4 Nilambar-Pitambarpur JH3405004004_011222FTO_466079 State Bank of India SBIN0003550 LESLIGANJ 10080
5 Nilambar-Pitambarpur JH3405004004_011222FTO_466079 State Bank of India SBIN0009223 MURUBAR(GENTHA) 7560
6 Nilambar-Pitambarpur JH3405004004_011222FTO_466079 State Bank of India SBIN0009494 PANDWA 2520
7 Nilambar-Pitambarpur JH3405004004_011222FTO_466079 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 2520
8 Nilambar-Pitambarpur JH3405004004_011222FTO_466079 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 2520

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