Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:10:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_161022FTO_349214
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-05-004-002-007/387
(PURNADIH) 		3405004000NRG23161020220799445 16/10/2022 PUSHPA DEVI 3405004WL049031 PUSHPA DEVI 00089 CBIN0281031 3150 3150 Processed 19/10/2022 5811618491 PUSHPA DEVI ()
SubTotal 3150 3150
2 Nilambar-Pitambarpur JH-05-004-002-007/1514
(PURNADIH) 		3405004000NRG23161020220800896 16/10/2022 Rahul Kumar singh 3405004WL049093 Rahul Kumar singh 00415 SBIN0000061 2520 2520 Processed 19/10/2022 5811618493 MR RAHUL KUMAR SINGH ()
SubTotal 2520 2520
3 Nilambar-Pitambarpur JH-05-004-002-005/635
(PURNADIH) 		3405004000NRG23161020220800880 16/10/2022 Abhishek Yadav 3405004WL049093 Abhishek Yadav 00415 SBIN0003144 2310 2310 Processed 19/10/2022 5811618498 MR ABHISHEK YADAV ()
4 Nilambar-Pitambarpur JH-05-004-002-005/661
(PURNADIH) 		3405004000NRG23161020220800882 16/10/2022 Satendra yadaw 3405004WL049093 Satendra yadaw 00415 SBIN0003144 2310 2310 Processed 19/10/2022 5811618501 MR SATENDAR YADAV ()
5 Nilambar-Pitambarpur JH-05-004-002-007/1022
(PURNADIH) 		3405004000NRG23161020220800883 16/10/2022 Akshay kr singh 3405004WL049093 Akshay kr singh 00415 SBIN0003144 2310 2310 Processed 19/10/2022 5811618496 MR AKSHAY KUMAR SINGH ()
6 Nilambar-Pitambarpur JH-05-004-002-007/1024
(PURNADIH) 		3405004000NRG23161020220800884 16/10/2022 Bablu kr singh 3405004WL049093 Bablu kr singh 00415 SBIN0003144 2310 2310 Processed 19/10/2022 5811618497 MR BBLU KUMAR SINGH ()
7 Nilambar-Pitambarpur JH-05-004-002-007/1030
(PURNADIH) 		3405004000NRG23161020220800885 16/10/2022 Mandip kr singh 3405004WL049093 Mandip kr singh 00415 SBIN0003144 2520 2520 Processed 19/10/2022 5811618494 MR MANDIP KUMAR SINGH ()
8 Nilambar-Pitambarpur JH-05-004-002-007/1047
(PURNADIH) 		3405004000NRG23161020220800887 16/10/2022 Ajay singh 3405004WL049093 Ajay singh 00415 SBIN0003144 2310 2310 Processed 19/10/2022 5811618499 MR AJAY KUMAR SINGH ()
9 Nilambar-Pitambarpur JH-05-004-002-007/1047
(PURNADIH) 		3405004000NRG23161020220800888 16/10/2022 Basmati devi 3405004WL049093 Basmati devi 00415 SBIN0003144 2310 2310 Processed 19/10/2022 5811618500 MS BASMATI DEVI ()
10 Nilambar-Pitambarpur JH-05-004-002-007/1264
(PURNADIH) 		3405004000NRG23161020220800891 16/10/2022 Pramila kunwar 3405004WL049093 Pramila kunwar 00415 SBIN0003144 2520 2520 Processed 19/10/2022 5811618495 MRS PARMILA KUNWAR ()
SubTotal 18900 18900
11 Nilambar-Pitambarpur JH-05-004-002-007/1031
(PURNADIH) 		3405004000NRG23161020220800886 16/10/2022 Mandip kr singh 3405004WL049093 Mandip kr singh 00415 SBIN0003550 2520 2520 Processed 19/10/2022 5811618504 MASTER SANDIP KUMAR SINGH ()
12 Nilambar-Pitambarpur JH-05-004-002-007/1262
(PURNADIH) 		3405004000NRG23161020220800889 16/10/2022 Sujit Kumar Singh 3405004WL049093 Sujit Kumar Singh 00415 SBIN0003550 2520 2520 Processed 19/10/2022 5811618509 MR SUJIT KUMAR SINGH ()
13 Nilambar-Pitambarpur JH-05-004-002-007/1263
(PURNADIH) 		3405004000NRG23161020220800890 16/10/2022 Niraj Singh 3405004WL049093 Niraj Singh 00415 SBIN0003550 2520 2520 Processed 19/10/2022 5811618505 MASTER NIRAJ SINGH ()
14 Nilambar-Pitambarpur JH-05-004-002-007/1488
(PURNADIH) 		3405004000NRG23161020220800895 16/10/2022 RINA DEVI 3405004WL049093 RINA DEVI 00415 SBIN0003550 2310 2310 Processed 19/10/2022 5811618503 MRS RINA DEVI ()
15 Nilambar-Pitambarpur JH-05-004-002-007/446
(PURNADIH) 		3405004000NRG23161020220800899 16/10/2022 Yamuna singh 3405004WL049093 Yamuna singh 00415 SBIN0003550 2520 2520 Processed 19/10/2022 5811618502 MR YAMUNA SINGH ()
16 Nilambar-Pitambarpur JH-05-004-002-007/68
(PURNADIH) 		3405004000NRG23161020220799446 16/10/2022 rinki devi 3405004WL049031 rinki devi 00415 SBIN0003550 3150 3150 Processed 19/10/2022 5811618508 MRS RINKI DEVI ()
17 Nilambar-Pitambarpur JH-05-004-002-007/736
(PURNADIH) 		3405004000NRG23161020220800902 16/10/2022 Sumitra devi 3405004WL049093 Sumitra devi 00415 SBIN0003550 2310 2310 Processed 19/10/2022 5811618507 MRS SUMITRA DEVI ()
18 Nilambar-Pitambarpur JH-05-004-002-007/957
(PURNADIH) 		3405004000NRG23161020220800904 16/10/2022 Savita devi 3405004WL049093 Savita devi 00415 SBIN0003550 2310 2310 Processed 19/10/2022 5811618506 MRS SAVITA DEVI ()
19 Nilambar-Pitambarpur JH-05-004-002-007/957
(PURNADIH) 		3405004000NRG23161020220800903 16/10/2022 Shivshankar singh 3405004WL049093 Shivshankar singh 00415 SBIN0003550 2310 2310 Processed 19/10/2022 5811618510 MR SHIVSHANKAR SINGH ()
SubTotal 22470 22470
20 Nilambar-Pitambarpur JH-05-004-002-007/1291
(PURNADIH) 		3405004000NRG23161020220800892 16/10/2022 Abhishek Kumar Singh 3405004WL049093 Abhishek Kumar Singh 00415 SBIN0015581 2520 2520 Processed 19/10/2022 5811618511 MR ABHISHEK KUMAR SINGH ()
21 Nilambar-Pitambarpur JH-05-004-002-007/1317
(PURNADIH) 		3405004000NRG23161020220800893 16/10/2022 Sanjay Singh 3405004WL049093 Sanjay Singh 00415 SBIN0015581 2520 2520 Processed 19/10/2022 5811618512 MR SANJAY SINGH ()
22 Nilambar-Pitambarpur JH-05-004-002-007/970
(PURNADIH) 		3405004000NRG23161020220800905 16/10/2022 Umashankar singh 3405004WL049093 Umashankar singh 00415 SBIN0015581 2310 2310 Processed 19/10/2022 5811618513 MR UMASHANKAR SINGH ()
SubTotal 7350 7350
23 Nilambar-Pitambarpur JH-05-004-002-007/970
(PURNADIH) 		3405004000NRG23161020220800906 16/10/2022 Rupa devi 3405004WL049093 Rupa devi 00482 SBIN0RRVCGB 2310 2310 Processed 19/10/2022 5811618514 Rupa devi ()
SubTotal 2310 2310
24 Nilambar-Pitambarpur JH-05-004-002-007/1488
(PURNADIH) 		3405004000NRG23161020220800894 16/10/2022 Vijay singh 3405004WL049093 Vijay singh 00691 IPOS0000001 2310 2310 Processed 19/10/2022 5811618492 Vijay singh ()
SubTotal 2310 2310
25 Nilambar-Pitambarpur JH-05-004-002-005/634
(PURNADIH) 		3405004000NRG23161020220800878 16/10/2022 Gorakh Yadav 3405004WL049093 Gorakh Yadav 00695 SBIN0RRVCGB 2310 2310 Processed 19/10/2022 5811618517 Gorakh Yadav ()
26 Nilambar-Pitambarpur JH-05-004-002-005/634
(PURNADIH) 		3405004000NRG23161020220800879 16/10/2022 Sunita Devi 3405004WL049093 Sunita Devi 00695 SBIN0RRVCGB 2310 2310 Processed 19/10/2022 5811618516 Sunita Devi ()
27 Nilambar-Pitambarpur JH-05-004-002-005/638
(PURNADIH) 		3405004000NRG23161020220800881 16/10/2022 Mukesh Yadav 3405004WL049093 Mukesh Yadav 00695 SBIN0RRVCGB 2310 2310 Processed 19/10/2022 5811618515 Mukesh Yadav ()
SubTotal 6930 6930
Total 65940 65940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004002_161022FTO_349214 Central Bank Of India CBIN0281031 DALTONGANJ 3150
2 Nilambar-Pitambarpur JH3405004002_161022FTO_349214 State Bank of India SBIN0000061 DALTONGANJ 2520
3 Nilambar-Pitambarpur JH3405004002_161022FTO_349214 State Bank of India SBIN0003144 ADB DALTONGANJ 18900
4 Nilambar-Pitambarpur JH3405004002_161022FTO_349214 State Bank of India SBIN0003550 LESLIGANJ 22470
5 Nilambar-Pitambarpur JH3405004002_161022FTO_349214 State Bank of India SBIN0015581 Chianki 7350
6 Nilambar-Pitambarpur JH3405004002_161022FTO_349214 Vananchal Gramin Bank SBIN0RRVCGB Dangwar 2310
7 Nilambar-Pitambarpur JH3405004002_161022FTO_349214 India Post Payments Bank IPOS0000001 DALTONGANJ 2310
8 Nilambar-Pitambarpur JH3405004002_161022FTO_349214 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJWADIH-JRGB 6930

Download In Excel