Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:56:26 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004015_030822FTO_143846
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-05-004-015-001/200
(CHAURA) 		3405004000NRG23030820220445029 03/08/2022 Chandrawati Kumari 3405004WL025924 Chandrawati Kumari 00354 PUNB0265200 2520 2520 Processed 12/08/2022 3905478217 Chandrawati Kumari ()
2 Nilambar-Pitambarpur JH-05-004-015-004/519
(CHAURA) 		3405004000NRG23030820220445109 03/08/2022 Sinku Devi 3405004WL025926 Sinku Devi 00354 PUNB0265200 2520 2520 Processed 12/08/2022 3905478218 Sinku Devi ()
SubTotal 5040 5040
3 Nilambar-Pitambarpur JH-05-004-015-004/413
(CHAURA) 		3405004000NRG23030820220445108 03/08/2022 Lilawati Devi 3405004WL025926 Lilawati Devi 00415 SBIN0002917 2520 2520 Processed 12/08/2022 3905478219 MS LILAWATI DEVI ()
SubTotal 2520 2520
4 Nilambar-Pitambarpur JH-05-004-015-004/275
(CHAURA) 		3405004000NRG23030820220445105 03/08/2022 Dilip paswan 3405004WL025926 Dilip paswan 00415 SBIN0003144 2520 2520 Processed 12/08/2022 3905478220 MR DILIP PASWAN ()
SubTotal 2520 2520
5 Nilambar-Pitambarpur JH-05-004-015-001/141
(CHAURA) 		3405004000NRG23030820220445023 03/08/2022 Ashish Kumar Thakur 3405004WL025924 Ashish Kumar Thakur 00415 SBIN0003550 2520 2520 Processed 12/08/2022 3905478222 MR ASHISH KUMAR THAKUR ()
6 Nilambar-Pitambarpur JH-05-004-015-004/193
(CHAURA) 		3405004000NRG23030820220445101 03/08/2022 Raju Kumar Saw 3405004WL025926 Raju Kumar Saw 00415 SBIN0003550 2520 2520 Processed 12/08/2022 3905478223 MR RAJU KUMAR SAW ()
7 Nilambar-Pitambarpur JH-05-004-015-008/8-A
(CHAURA) 		3405004000NRG23030820220445051 03/08/2022 Ramnarayan Ram 3405004WL025924 Ramnarayan Ram 00415 SBIN0003550 1260 1260 Processed 12/08/2022 3905478221 MR RAM NARYAN RAM ()
SubTotal 6300 6300
8 Nilambar-Pitambarpur JH-05-004-015-004/410
(CHAURA) 		3405004000NRG23030820220445107 03/08/2022 Lalita devi 3405004WL025926 Lalita devi 00415 SBIN0005432 2520 2520 Processed 12/08/2022 3905478224 MISS LALITA KUMARI ()
SubTotal 2520 2520
9 Nilambar-Pitambarpur JH-05-004-015-001/104
(CHAURA) 		3405004000NRG23030820220445022 03/08/2022 Sonkaliya Devi 3405004WL025924 Sonkaliya Devi 00415 SBIN0009223 2520 2520 Processed 12/08/2022 3905478238 MISS SUNAKALI DEVI ()
10 Nilambar-Pitambarpur JH-05-004-015-001/200
(CHAURA) 		3405004000NRG23030820220445028 03/08/2022 Swarup Ram 3405004WL025924 Swarup Ram 00415 SBIN0009223 2520 2520 Processed 12/08/2022 3905478232 MR RAM SAWRUP RAM ()
11 Nilambar-Pitambarpur JH-05-004-015-001/201
(CHAURA) 		3405004000NRG23030820220445030 03/08/2022 Chinta devi 3405004WL025924 Chinta devi 00415 SBIN0009223 2520 2520 Processed 12/08/2022 3905478230 MRS CHINTA DEVI ()
12 Nilambar-Pitambarpur JH-05-004-015-001/206
(CHAURA) 		3405004000NRG23030820220445031 03/08/2022 Sumitra devi 3405004WL025924 Sumitra devi 00415 SBIN0009223 2520 2520 Processed 12/08/2022 3905478234 MRS SUMITRA DEVI ()
13 Nilambar-Pitambarpur JH-05-004-015-001/287
(CHAURA) 		3405004000NRG23030820220445036 03/08/2022 TIRBHUN RAM 3405004WL025924 TIRBHUN RAM 00415 SBIN0009223 2520 2520 Processed 12/08/2022 3905478228 MR TIRBHUN RAM ()
14 Nilambar-Pitambarpur JH-05-004-015-001/64
(CHAURA) 		3405004000NRG23030820220445039 03/08/2022 NILAM KUNWAR 3405004WL025924 NILAM KUNWAR 00415 SBIN0009223 2991 2991 Processed 12/08/2022 3905478225 MRS NILAM DEVI ()
15 Nilambar-Pitambarpur JH-05-004-015-001/70
(CHAURA) 		3405004000NRG23030820220445042 03/08/2022 Saraswati Devi 3405004WL025924 Saraswati Devi 00415 SBIN0009223 2520 2520 Processed 12/08/2022 3905478226 MRS SARASWATI DEVI ()
16 Nilambar-Pitambarpur JH-05-004-015-001/73
(CHAURA) 		3405004000NRG23030820220445043 03/08/2022 Tetri Devi 3405004WL025924 Tetri Devi 00415 SBIN0009223 2520 2520 Processed 12/08/2022 3905478229 MRS TETARI DEVI ()
17 Nilambar-Pitambarpur JH-05-004-015-001/75
(CHAURA) 		3405004000NRG23030820220445044 03/08/2022 Ashok ram 3405004WL025924 Ashok ram 00415 SBIN0009223 2520 2520 Processed 12/08/2022 3905478231 MR ASHOK RAM ()
18 Nilambar-Pitambarpur JH-05-004-015-001/96
(CHAURA) 		3405004000NRG23030820220445045 03/08/2022 Saro Devi 3405004WL025924 Saro Devi 00415 SBIN0009223 2520 2520 Processed 12/08/2022 3905478233 MRS SARO DEVI ()
19 Nilambar-Pitambarpur JH-05-004-015-004/263
(CHAURA) 		3405004000NRG23030820220445104 03/08/2022 Rajanti devi 3405004WL025926 Rajanti devi 00415 SBIN0009223 2520 2520 Processed 12/08/2022 3905478237 MISS RAJANTI DEVI ()
20 Nilambar-Pitambarpur JH-05-004-015-004/339
(CHAURA) 		3405004000NRG23030820220445106 03/08/2022 Sugiya Devi 3405004WL025926 Sugiya Devi 00415 SBIN0009223 2520 2520 Processed 12/08/2022 3905478236 MRS SUGIYA DEVI ()
21 Nilambar-Pitambarpur JH-05-004-015-008/55
(CHAURA) 		3405004000NRG23030820220445048 03/08/2022 Kisha Devi 3405004WL025924 Kisha Devi 00415 SBIN0009223 1260 1260 Processed 12/08/2022 3905478235 MRS KISHA DEVI ()
22 Nilambar-Pitambarpur JH-05-004-015-008/85
(CHAURA) 		3405004000NRG23030820220444932 03/08/2022 Horil Ram 3405004WL025916 Horil Ram 00415 SBIN0009223 3190 3190 Processed 12/08/2022 3905478227 MR HORIL RAM ()
SubTotal 35161 35161
23 Nilambar-Pitambarpur JH-05-004-015-001/221
(CHAURA) 		3405004000NRG23030820220445035 03/08/2022 Rahul kumar verma 3405004WL025924 Rahul kumar verma 00482 SBIN0RRVCGB 2520 2520 Processed 12/08/2022 3905478241 Rahul kumar verma ()
SubTotal 2520 2520
24 Nilambar-Pitambarpur JH-05-004-015-008/77
(CHAURA) 		3405004000NRG23030820220445049 03/08/2022 Nand Kishor paswan 3405004WL025924 Nand Kishor paswan 00691 IPOS0000001 1260 1260 Processed 13/08/2022 3905478216 Nand Kishor paswan ()
SubTotal 1260 1260
25 Nilambar-Pitambarpur JH-05-004-015-001/21
(CHAURA) 		3405004000NRG23030820220445033 03/08/2022 LILAWATI DEVI 3405004WL025924 LILAWATI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 12/08/2022 3905478239 LILAWATI DEVI ()
26 Nilambar-Pitambarpur JH-05-004-015-001/220-A
(CHAURA) 		3405004000NRG23030820220445034 03/08/2022 Urmila devi 3405004WL025924 Urmila devi 00695 SBIN0RRVCGB 2520 2520 Processed 12/08/2022 3905478240 Urmila devi ()
27 Nilambar-Pitambarpur JH-05-004-015-004/196
(CHAURA) 		3405004000NRG23030820220444929 03/08/2022 LAKHO DEVI 3405004WL025916 LAKHO DEVI 00695 SBIN0RRVCGB 2791 2791 Processed 12/08/2022 3905478243 LAKHO DEVI ()
28 Nilambar-Pitambarpur JH-05-004-015-008/77
(CHAURA) 		3405004000NRG23030820220445050 03/08/2022 Champa Devi 3405004WL025924 Champa Devi 00695 SBIN0RRVCGB 1260 1260 Processed 12/08/2022 3905478242 Champa Devi ()
SubTotal 9091 9091
Total 66932 66932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004015_030822FTO_143846 Punjab National Bank PUNB0265200 KARMA 5040
2 Nilambar-Pitambarpur JH3405004015_030822FTO_143846 State Bank of India SBIN0002917 BARWADIH 2520
3 Nilambar-Pitambarpur JH3405004015_030822FTO_143846 State Bank of India SBIN0003144 ADB DALTONGANJ 2520
4 Nilambar-Pitambarpur JH3405004015_030822FTO_143846 State Bank of India SBIN0003550 LESLIGANJ 6300
5 Nilambar-Pitambarpur JH3405004015_030822FTO_143846 State Bank of India SBIN0005432 PIPRAKALAN 2520
6 Nilambar-Pitambarpur JH3405004015_030822FTO_143846 State Bank of India SBIN0009223 MURUBAR(GENTHA) 35161
7 Nilambar-Pitambarpur JH3405004015_030822FTO_143846 Vananchal Gramin Bank SBIN0RRVCGB Hamidganj 2520
8 Nilambar-Pitambarpur JH3405004015_030822FTO_143846 India Post Payments Bank IPOS0000001 DALTONGANJ 1260
9 Nilambar-Pitambarpur JH3405004015_030822FTO_143846 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 9091

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