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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:15:18 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_310123FTO_613850
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-05-004-002-002/287
(PURNADIH) 		3405004000NRG23310120231279042 31/01/2023 Pushpa jaiswal 3405004WL077235 Pushpa jaiswal 00048 BKID0004965 1890 1890 Processed 13/02/2023 8714586750 Pushpa jaiswal ()
SubTotal 1890 1890
2 Nilambar-Pitambarpur JH-05-004-002-007/1491
(PURNADIH) 		3405004000NRG23310120231279062 31/01/2023 Vandana kumari 3405004WL077235 Vandana kumari 00048 BKID0005898 2520 2520 Processed 13/02/2023 8714586751 Vandana kumari ()
3 Nilambar-Pitambarpur JH-05-004-002-007/1492
(PURNADIH) 		3405004000NRG23310120231279063 31/01/2023 Shiwani kumari 3405004WL077235 Shiwani kumari 00048 BKID0005898 2520 2520 Processed 13/02/2023 8714586752 Shiwani kumari ()
SubTotal 5040 5040
4 Nilambar-Pitambarpur JH-05-004-002-007/1070-A
(PURNADIH) 		3405004000NRG23310120231279045 31/01/2023 ujjval kumar 3405004WL077235 ujjval kumar 00415 SBIN0003144 2520 2520 Processed 13/02/2023 8714586754 MR UJJVAL KUMAR ()
SubTotal 2520 2520
5 Nilambar-Pitambarpur JH-05-004-002-007/651
(PURNADIH) 		3405004000NRG23310120231279084 31/01/2023 Rajkeshwar ram 3405004WL077235 Rajkeshwar ram 00415 SBIN0003147 2520 2520 Processed 13/02/2023 8714586755 MR RAJKESAWAR RAM ()
SubTotal 2520 2520
6 Nilambar-Pitambarpur JH-05-004-002-007/1072
(PURNADIH) 		3405004000NRG23310120231279046 31/01/2023 Mithalesh singh 3405004WL077235 Mithalesh singh 00415 SBIN0003550 2520 2520 Processed 13/02/2023 8714586756 MRS PARMILA DEVI ()
7 Nilambar-Pitambarpur JH-05-004-002-007/1073
(PURNADIH) 		3405004000NRG23310120231279048 31/01/2023 VISHALRAJ SINGH 3405004WL077235 VISHALRAJ SINGH 00415 SBIN0003550 2520 2520 Processed 13/02/2023 8714586757 MR VISHALRAJ KUMAR SINGH ()
8 Nilambar-Pitambarpur JH-05-004-002-007/318
(PURNADIH) 		3405004000NRG23310120231279075 31/01/2023 uma kumari 3405004WL077235 uma kumari 00415 SBIN0003550 2520 2520 Processed 13/02/2023 8714586758 MRS UMA KUMARI ()
SubTotal 7560 7560
9 Nilambar-Pitambarpur JH-05-004-002-007/1073-A
(PURNADIH) 		3405004000NRG23310120231279049 31/01/2023 kalyani kumari 3405004WL077235 kalyani kumari 00691 IPOS0000001 2520 2520 Processed 13/02/2023 8714586753 kalyani kumari ()
SubTotal 2520 2520
10 Nilambar-Pitambarpur JH-05-004-002-007/125-A
(PURNADIH) 		3405004000NRG23310120231279056 31/01/2023 sunaina kumari 3405004WL077235 sunaina kumari 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8714586759 sunaina kumari ()
11 Nilambar-Pitambarpur JH-05-004-002-007/71-A
(PURNADIH) 		3405004000NRG23310120231279086 31/01/2023 gita kumari 3405004WL077235 gita kumari 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8714586760 gita kumari ()
SubTotal 5040 5040
Total 27090 27090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004002_310123FTO_613850 BANK OF INDIA BKID0004965 DALTOGANJ 1890
2 Nilambar-Pitambarpur JH3405004002_310123FTO_613850 BANK OF INDIA BKID0005898 REDMA CHOWK 5040
3 Nilambar-Pitambarpur JH3405004002_310123FTO_613850 State Bank of India SBIN0003144 ADB DALTONGANJ 2520
4 Nilambar-Pitambarpur JH3405004002_310123FTO_613850 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 2520
5 Nilambar-Pitambarpur JH3405004002_310123FTO_613850 State Bank of India SBIN0003550 LESLIGANJ 7560
6 Nilambar-Pitambarpur JH3405004002_310123FTO_613850 India Post Payments Bank IPOS0000001 DALTONGANJ 2520
7 Nilambar-Pitambarpur JH3405004002_310123FTO_613850 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 5040

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