Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:09:24 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004007_190822FTO_186431
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-05-004-007-003/511
(KURAIN PATARA) 		3405004000NRG23Z170820220522922 19/08/2022 BHOLA BHUIYA 3405004WL030547 BHOLA BHUIYA 00415 SBIN0003144 108 108 Processed 25/08/2022 S26504847 BHOLA BHUIYA ()
SubTotal 108 108
2 Nilambar-Pitambarpur JH-05-004-007-001/28
(KURAIN PATARA) 		3405004000NRG23Z170820220522954 19/08/2022 Ramji Bhuiyan 3405004WL030550 Ramji Bhuiyan 00415 SBIN0003550 405 405 Processed 25/08/2022 S26504847 Ramji Bhuiyan ()
3 Nilambar-Pitambarpur JH-05-004-007-001/420
(KURAIN PATARA) 		3405004000NRG23Z170820220522932 19/08/2022 SIMA DEVI 3405004WL030548 SIMA DEVI 00415 SBIN0003550 54 54 Processed 25/08/2022 S26504847 SIMA DEVI ()
4 Nilambar-Pitambarpur JH-05-004-007-001/83
(KURAIN PATARA) 		3405004000NRG23Z170820220522905 19/08/2022 Rajesh Kumar Ravi 3405004WL030546 Rajesh Kumar Ravi 00415 SBIN0003550 378 378 Processed 25/08/2022 S26504847 Rajesh Kumar Ravi ()
5 Nilambar-Pitambarpur JH-05-004-007-002/157
(KURAIN PATARA) 		3405004000NRG23Z180820220526973 19/08/2022 Urmila Devi 3405004WL030859 Urmila Devi 00415 SBIN0003550 324 324 Processed 25/08/2022 S26504847 Urmila Devi ()
6 Nilambar-Pitambarpur JH-05-004-007-003/181-A
(KURAIN PATARA) 		3405004000NRG23Z170820220522920 19/08/2022 Virandra Sav 3405004WL030547 Virandra Sav 00415 SBIN0003550 27 27 Processed 25/08/2022 S26504847 Virandra Sav ()
7 Nilambar-Pitambarpur JH-05-004-007-003/248
(KURAIN PATARA) 		3405004000NRG23Z180820220526976 19/08/2022 Kiran Devi 3405004WL030859 Kiran Devi 00415 SBIN0003550 108 108 Processed 25/08/2022 S26504847 Kiran Devi ()
8 Nilambar-Pitambarpur JH-05-004-007-003/248
(KURAIN PATARA) 		3405004000NRG23Z180820220526975 19/08/2022 Santosh Saw 3405004WL030859 Santosh Saw 00415 SBIN0003550 108 108 Processed 25/08/2022 S26504847 Santosh Saw ()
9 Nilambar-Pitambarpur JH-05-004-007-003/457
(KURAIN PATARA) 		3405004000NRG23Z180820220526977 19/08/2022 Uday Narayan Tiwari 3405004WL030859 Uday Narayan Tiwari 00415 SBIN0003550 27 27 Processed 25/08/2022 S26504847 Uday Narayan Tiwari ()
10 Nilambar-Pitambarpur JH-05-004-007-003/527
(KURAIN PATARA) 		3405004000NRG23Z170820220522907 19/08/2022 Aziz Ansari 3405004WL030546 Aziz Ansari 00415 SBIN0003550 405 405 Processed 25/08/2022 S26504847 Aziz Ansari ()
11 Nilambar-Pitambarpur JH-05-004-007-003/63
(KURAIN PATARA) 		3405004000NRG23Z170820220522923 19/08/2022 Gupta Sao 3405004WL030547 Gupta Sao 00415 SBIN0003550 27 27 Processed 25/08/2022 S26504847 Gupta Sao ()
12 Nilambar-Pitambarpur JH-05-004-007-004/366
(KURAIN PATARA) 		3405004000NRG23Z170820220522925 19/08/2022 Devnandan Saw 3405004WL030547 Devnandan Saw 00415 SBIN0003550 81 81 Processed 25/08/2022 S26504847 Devnandan Saw ()
13 Nilambar-Pitambarpur JH-05-004-007-004/414
(KURAIN PATARA) 		3405004000NRG23Z170820220522909 19/08/2022 SANGITA DEVI 3405004WL030546 SANGITA DEVI 00415 SBIN0003550 405 405 Processed 25/08/2022 S26504847 SANGITA DEVI ()
14 Nilambar-Pitambarpur JH-05-004-007-004/417
(KURAIN PATARA) 		3405004000NRG23Z180820220526980 19/08/2022 GOPALI BHUIYAN 3405004WL030859 GOPALI BHUIYAN 00415 SBIN0003550 108 108 Processed 25/08/2022 S26504847 GOPALI BHUIYAN ()
15 Nilambar-Pitambarpur JH-05-004-007-004/426
(KURAIN PATARA) 		3405004000NRG23Z170820220522926 19/08/2022 Vijay Kumar Bhuiyan 3405004WL030547 Vijay Kumar Bhuiyan 00415 SBIN0003550 405 405 Processed 25/08/2022 S26504847 Vijay Kumar Bhuiyan ()
16 Nilambar-Pitambarpur JH-05-004-007-004/69
(KURAIN PATARA) 		3405004000NRG23Z170820220522912 19/08/2022 Rekha Devi 3405004WL030546 Rekha Devi 00415 SBIN0003550 405 405 Processed 25/08/2022 S26504847 Rekha Devi ()
SubTotal 3267 3267
17 Nilambar-Pitambarpur JH-05-004-007-003/197
(KURAIN PATARA) 		3405004000NRG23Z170820220522933 19/08/2022 Rafique Ansari 3405004WL030548 Rafique Ansari 00415 SBIN0009223 27 27 Processed 25/08/2022 S26504847 Rafique Ansari ()
18 Nilambar-Pitambarpur JH-05-004-007-003/457
(KURAIN PATARA) 		3405004000NRG23Z180820220526978 19/08/2022 Sarswati Devi 3405004WL030859 Sarswati Devi 00415 SBIN0009223 27 27 Processed 25/08/2022 S26504847 Sarswati Devi ()
19 Nilambar-Pitambarpur JH-05-004-007-003/491
(KURAIN PATARA) 		3405004000NRG23Z170820220522921 19/08/2022 Jalad Devi 3405004WL030547 Jalad Devi 00415 SBIN0009223 405 405 Processed 25/08/2022 S26504847 Jalad Devi ()
SubTotal 459 459
20 Nilambar-Pitambarpur JH-05-004-007-003/373
(KURAIN PATARA) 		3405004000NRG23Z170820220522934 19/08/2022 Muni Sav 3405004WL030548 Muni Sav 00482 SBIN0RRVCGB 54 54 Processed 25/08/2022 S26504847 Muni Sav ()
21 Nilambar-Pitambarpur JH-05-004-007-003/373
(KURAIN PATARA) 		3405004000NRG23Z170820220522935 19/08/2022 Fula Devi 3405004WL030548 Fula Devi 00695 SBIN0RRVCGB 54 54 Processed 25/08/2022 S26504847 Fula Devi ()
22 Nilambar-Pitambarpur JH-05-004-007-003/465
(KURAIN PATARA) 		3405004000NRG23Z180820220526979 19/08/2022 Shambhu Parjapati 3405004WL030859 Shambhu Parjapati 00695 SBIN0RRVCGB 27 27 Processed 25/08/2022 S26504847 Shambhu Parjapati ()
23 Nilambar-Pitambarpur JH-05-004-007-003/483
(KURAIN PATARA) 		3405004000NRG23Z170820220522936 19/08/2022 Arjun Saw 3405004WL030548 Arjun Saw 00695 SBIN0RRVCGB 27 27 Processed 25/08/2022 S26504847 Arjun Saw ()
24 Nilambar-Pitambarpur JH-05-004-007-003/63
(KURAIN PATARA) 		3405004000NRG23Z170820220522924 19/08/2022 Urmila Devi 3405004WL030547 Urmila Devi 00695 SBIN0RRVCGB 27 27 Processed 25/08/2022 S26504847 Urmila Devi ()
25 Nilambar-Pitambarpur JH-05-004-007-004/414
(KURAIN PATARA) 		3405004000NRG23Z170820220522908 19/08/2022 Birendra Bhuyan 3405004WL030546 Birendra Bhuyan 00695 SBIN0RRVCGB 405 405 Processed 25/08/2022 S26504847 Birendra Bhuyan ()
26 Nilambar-Pitambarpur JH-05-004-007-004/415
(KURAIN PATARA) 		3405004000NRG23Z170820220522911 19/08/2022 Jitendra Bhuiyan 3405004WL030546 Jitendra Bhuiyan 00695 SBIN0RRVCGB 405 405 Processed 25/08/2022 S26504847 Jitendra Bhuiyan ()
27 Nilambar-Pitambarpur JH-05-004-007-004/415
(KURAIN PATARA) 		3405004000NRG23Z170820220522910 19/08/2022 Poonam Devi 3405004WL030546 Poonam Devi 00695 SBIN0RRVCGB 405 405 Processed 25/08/2022 S26504847 Poonam Devi ()
SubTotal 1404 1404
Total 5238 5238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004007_190822FTO_186431 State Bank of India SBIN0003144 ADB DALTONGANJ 108
2 Nilambar-Pitambarpur JH3405004007_190822FTO_186431 State Bank of India SBIN0003550 LESLIGANJ 3267
3 Nilambar-Pitambarpur JH3405004007_190822FTO_186431 State Bank of India SBIN0009223 MURUBAR(GENTHA) 459
4 Nilambar-Pitambarpur JH3405004007_190822FTO_186431 Vananchal Gramin Bank SBIN0RRVCGB DHANGAON 54
5 Nilambar-Pitambarpur JH3405004007_190822FTO_186431 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 945
6 Nilambar-Pitambarpur JH3405004007_190822FTO_186431 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAMIDGANJ-JRGB 405

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