Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:06:45 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004001_131222FTO_494686
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-05-004-001-002/353
(JURU) 		3405004000NRG23131220221086724 13/12/2022 Kavita Devi 3405004WL065198 Kavita Devi 00048 BKID0004965 420 420 Processed 23/12/2022 7375276113 Kavita Devi ()
SubTotal 420 420
2 Nilambar-Pitambarpur JH-05-004-001-002/71
(JURU) 		3405004000NRG23131220221086656 13/12/2022 Alakhnanda kumari 3405004WL065189 Alakhnanda kumari 00415 SBIN0003144 420 420 Processed 23/12/2022 7375276115 MRS ALAKHNANDA KUMARI ()
3 Nilambar-Pitambarpur JH-05-004-001-005/446
(JURU) 		3405004000NRG23131220221086797 13/12/2022 Sonmati Devi 3405004WL065210 Sonmati Devi 00415 SBIN0003144 420 420 Processed 23/12/2022 7375276116 MRS SONMATI DEVI ()
4 Nilambar-Pitambarpur JH-05-004-001-005/499
(JURU) 		3405004000NRG23131220221086657 13/12/2022 Bifani Devi 3405004WL065189 Bifani Devi 00415 SBIN0003144 420 420 Processed 23/12/2022 7375276114 MRS VIFNI DEVI ()
SubTotal 1260 1260
5 Nilambar-Pitambarpur JH-05-004-001-002/157
(JURU) 		3405004000NRG23131220221086650 13/12/2022 Dharmdev Manjhi 3405004WL065189 Dharmdev Manjhi 00415 SBIN0003147 420 420 Processed 23/12/2022 7375276117 MR DARAMDEV MANJHI ()
SubTotal 420 420
6 Nilambar-Pitambarpur JH-05-004-001-002/157
(JURU) 		3405004000NRG23131220221086651 13/12/2022 Kunti Devi 3405004WL065189 Kunti Devi 00415 SBIN0003550 420 420 Processed 23/12/2022 7375276118 MRS KUNTI DEVI ()
SubTotal 420 420
7 Nilambar-Pitambarpur JH-05-004-001-001/347
(JURU) 		3405004000NRG23131220221086787 13/12/2022 Aalam Miyan 3405004WL065205 Aalam Miyan 00695 SBIN0RRVCGB 420 420 Processed 23/12/2022 7375276123 Aalam Miyan ()
8 Nilambar-Pitambarpur JH-05-004-001-002/175-B
(JURU) 		3405004000NRG23131220221086723 13/12/2022 MORAN MANJHI 3405004WL065198 MORAN MANJHI 00695 SBIN0RRVCGB 420 420 Processed 23/12/2022 7375276120 MORAN MANJHI ()
9 Nilambar-Pitambarpur JH-05-004-001-002/343
(JURU) 		3405004000NRG23131220221086653 13/12/2022 Shravan kumar Bishwakarma 3405004WL065189 Shravan kumar Bishwakarma 00695 SBIN0RRVCGB 420 420 Processed 23/12/2022 7375276122 Shravan kumar Bishwakarma ()
10 Nilambar-Pitambarpur JH-05-004-001-002/343
(JURU) 		3405004000NRG23131220221086654 13/12/2022 Suman kumari 3405004WL065189 Suman kumari 00695 SBIN0RRVCGB 420 420 Processed 23/12/2022 7375276121 Suman kumari ()
11 Nilambar-Pitambarpur JH-05-004-001-002/57
(JURU) 		3405004000NRG23131220221086674 13/12/2022 INDRABATI DEVI 3405004WL065193 INDRABATI DEVI 00695 SBIN0RRVCGB 420 420 Processed 23/12/2022 7375276119 INDRABATI DEVI ()
12 Nilambar-Pitambarpur JH-05-004-001-005/98
(JURU) 		3405004000NRG23131220221086676 13/12/2022 Lakshmniya Devi 3405004WL065193 Lakshmniya Devi 00695 SBIN0RRVCGB 420 420 Processed 23/12/2022 7375276124 Lakshmniya Devi ()
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004001_131222FTO_494686 BANK OF INDIA BKID0004965 DALTOGANJ 420
2 Nilambar-Pitambarpur JH3405004001_131222FTO_494686 State Bank of India SBIN0003144 ADB DALTONGANJ 1260
3 Nilambar-Pitambarpur JH3405004001_131222FTO_494686 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 420
4 Nilambar-Pitambarpur JH3405004001_131222FTO_494686 State Bank of India SBIN0003550 LESLIGANJ 420
5 Nilambar-Pitambarpur JH3405004001_131222FTO_494686 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJWADIH-JRGB 2520

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