Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:08:45 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_211022FTO_361781
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-05-004-004-002/810
(DARUDIH) 		3405004000NRG23211020220826208 21/10/2022 Kunti Devi 3405004WL050622 Kunti Devi 00048 BKID0004965 2520 2520 Processed 29/10/2022 5996272602 Kunti Devi ()
SubTotal 2520 2520
2 Nilambar-Pitambarpur JH-05-004-004-002/159-A
(DARUDIH) 		3405004000NRG23211020220826197 21/10/2022 ajay ram 3405004WL050622 ajay ram 00354 PUNB0010700 2520 2520 Processed 29/10/2022 5996272603 ajay ram ()
SubTotal 2520 2520
3 Nilambar-Pitambarpur JH-05-004-004-001/1154
(DARUDIH) 		3405004000NRG23211020220825129 21/10/2022 Bablu yadav 3405004WL050549 Bablu yadav 00415 SBIN0003144 1260 1260 Processed 29/10/2022 5996272605 MR BABLU YADAV ()
4 Nilambar-Pitambarpur JH-05-004-004-001/1230
(DARUDIH) 		3405004000NRG23211020220825131 21/10/2022 AJIT KUMAR 3405004WL050549 AJIT KUMAR 00415 SBIN0003144 1260 1260 Processed 29/10/2022 5996272606 MR AJIT KUMAR ()
5 Nilambar-Pitambarpur JH-05-004-004-002/186
(DARUDIH) 		3405004000NRG23211020220826200 21/10/2022 Surti Devi 3405004WL050622 Surti Devi 00415 SBIN0003144 1680 1680 Processed 29/10/2022 5996272604 MRS SURATI DEVI ()
SubTotal 4200 4200
6 Nilambar-Pitambarpur JH-05-004-004-001/1192
(DARUDIH) 		3405004000NRG23211020220825130 21/10/2022 Rani Devi 3405004WL050549 Rani Devi 00415 SBIN0003550 1260 1260 Processed 29/10/2022 5996272628 MRS RANI DEVI ()
7 Nilambar-Pitambarpur JH-05-004-004-001/1266
(DARUDIH) 		3405004000NRG23211020220825135 21/10/2022 Mr. AJAY RAM 3405004WL050549 Mr. AJAY RAM 00415 SBIN0003550 1260 1260 Processed 29/10/2022 5996272611 MR AJAY RAM ()
8 Nilambar-Pitambarpur JH-05-004-004-001/313
(DARUDIH) 		3405004000NRG23211020220825137 21/10/2022 LALU RAM 3405004WL050549 LALU RAM 00415 SBIN0003550 1260 1260 Processed 29/10/2022 5996272610 MR LALLU RAM ()
9 Nilambar-Pitambarpur JH-05-004-004-002/1102
(DARUDIH) 		3405004000NRG23211020220826191 21/10/2022 GHANSHYAMA DEV 3405004WL050622 GHANSHYAMA DEV 00415 SBIN0003550 2520 2520 Processed 29/10/2022 5996272615 MRS GHANSHYAMA DEVI ()
10 Nilambar-Pitambarpur JH-05-004-004-002/1407
(DARUDIH) 		3405004000NRG23211020220826192 21/10/2022 GITANJALI KUMARI 3405004WL050622 GITANJALI KUMARI 00415 SBIN0003550 2520 2520 Processed 29/10/2022 5996272613 MISS GITANJALI KUMARI ()
11 Nilambar-Pitambarpur JH-05-004-004-002/1408
(DARUDIH) 		3405004000NRG23211020220826193 21/10/2022 AMITA DEVI 3405004WL050622 AMITA DEVI 00415 SBIN0003550 2520 2520 Processed 29/10/2022 5996272612 MRS AMITA DEVI ()
12 Nilambar-Pitambarpur JH-05-004-004-002/1409
(DARUDIH) 		3405004000NRG23211020220826194 21/10/2022 PUSHPANJLI KUMARI 3405004WL050622 PUSHPANJLI KUMARI 00415 SBIN0003550 2520 2520 Processed 29/10/2022 5996272614 MISS PUHPANJALI KUMARI ()
13 Nilambar-Pitambarpur JH-05-004-004-002/1544
(DARUDIH) 		3405004000NRG23211020220826196 21/10/2022 Sangita devi 3405004WL050622 Sangita devi 00415 SBIN0003550 2520 2520 Processed 29/10/2022 5996272616 MR SANGITA DEVI ()
14 Nilambar-Pitambarpur JH-05-004-004-002/159-B
(DARUDIH) 		3405004000NRG23211020220826198 21/10/2022 savitri devi 3405004WL050622 savitri devi 00415 SBIN0003550 2520 2520 Rejected 31/10/2022 5996272609 No Such Account
15 Nilambar-Pitambarpur JH-05-004-004-002/189
(DARUDIH) 		3405004000NRG23211020220826202 21/10/2022 Pratima Devi 3405004WL050622 Pratima Devi 00415 SBIN0003550 2520 2520 Rejected 31/10/2022 5996272618 No Such Account
16 Nilambar-Pitambarpur JH-05-004-004-002/375
(DARUDIH) 		3405004000NRG23211020220826205 21/10/2022 Sanyukta Devi 3405004WL050622 Sanyukta Devi 00415 SBIN0003550 2520 2520 Processed 29/10/2022 5996272608 MR SHAMBHUNATH SINGH ()
17 Nilambar-Pitambarpur JH-05-004-004-002/375
(DARUDIH) 		3405004000NRG23211020220826204 21/10/2022 Shambhu Nath Singh 3405004WL050622 Shambhu Nath Singh 00415 SBIN0003550 2520 2520 Processed 29/10/2022 5996272607 MR SHAMBHUNATH SINGH ()
18 Nilambar-Pitambarpur JH-05-004-004-002/693-A
(DARUDIH) 		3405004000NRG23211020220826206 21/10/2022 AWDHESH SINGH 3405004WL050622 AWDHESH SINGH 00415 SBIN0003550 2520 2520 Processed 29/10/2022 5996272629 MR AWDHESH SINGH ()
19 Nilambar-Pitambarpur JH-05-004-004-002/838
(DARUDIH) 		3405004000NRG23211020220826209 21/10/2022 BASANTI DEVI 3405004WL050622 BASANTI DEVI 00415 SBIN0003550 2520 2520 Processed 29/10/2022 5996272617 MRS BASANTI DEVI ()
SubTotal 31500 31500
20 Nilambar-Pitambarpur JH-05-004-004-002/819
(DARUDIH) 		3405004004NRG23201020220823291 21/10/2022 AMIT KUMAR 3405004004WL050449 AMIT KUMAR 00415 SBIN0006351 2520 2520 Processed 29/10/2022 5996272619 MR AMIT KUMAR ()
SubTotal 2520 2520
21 Nilambar-Pitambarpur JH-05-004-004-001/1235
(DARUDIH) 		3405004000NRG23211020220825133 21/10/2022 rina devi 3405004WL050549 rina devi 00415 SBIN0009223 1260 1260 Processed 29/10/2022 5996272621 MRS RINA KUMARI ()
22 Nilambar-Pitambarpur JH-05-004-004-001/1270
(DARUDIH) 		3405004000NRG23211020220826190 21/10/2022 Satish kumar mehta 3405004WL050622 Satish kumar mehta 00415 SBIN0009223 2520 2520 Processed 29/10/2022 5996272620 MR SATISH KUMAR MEHTA ()
23 Nilambar-Pitambarpur JH-05-004-004-002/714
(DARUDIH) 		3405004000NRG23211020220826207 21/10/2022 Milawati Devi 3405004WL050622 Milawati Devi 00415 SBIN0009223 2520 2520 Processed 29/10/2022 5996272622 MRS MILAWTI DEVI ()
24 Nilambar-Pitambarpur JH-05-004-004-002/980
(DARUDIH) 		3405004000NRG23211020220826210 21/10/2022 SUMAN BALA 3405004WL050622 SUMAN BALA 00415 SBIN0009223 2520 2520 Processed 29/10/2022 5996272623 MISS SUMAN BALA ()
SubTotal 8820 8820
25 Nilambar-Pitambarpur JH-05-004-004-001/1232
(DARUDIH) 		3405004000NRG23211020220825132 21/10/2022 SHILA DEVI 3405004WL050549 SHILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 29/10/2022 5996272627 SHILA DEVI ()
26 Nilambar-Pitambarpur JH-05-004-004-001/1265
(DARUDIH) 		3405004000NRG23211020220825134 21/10/2022 Mr. ANUJ KUMAR 3405004WL050549 Mr. ANUJ KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 29/10/2022 5996272624 Mr. ANUJ KUMAR ()
27 Nilambar-Pitambarpur JH-05-004-004-001/763
(DARUDIH) 		3405004000NRG23211020220825138 21/10/2022 PUNAM KUMARI 3405004WL050549 PUNAM KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 29/10/2022 5996272625 PUNAM KUMARI ()
28 Nilambar-Pitambarpur JH-05-004-004-001/763
(DARUDIH) 		3405004000NRG23211020220825139 21/10/2022 PUNAM KUMARI 3405004WL050549 PUNAM KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 29/10/2022 5996272626 PUNAM KUMARI ()
SubTotal 5040 5040
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004004_211022FTO_361781 BANK OF INDIA BKID0004965 DALTOGANJ 2520
2 Nilambar-Pitambarpur JH3405004004_211022FTO_361781 Punjab National Bank PUNB0010700 DALTONGANJ 2520
3 Nilambar-Pitambarpur JH3405004004_211022FTO_361781 State Bank of India SBIN0003144 ADB DALTONGANJ 4200
4 Nilambar-Pitambarpur JH3405004004_211022FTO_361781 State Bank of India SBIN0003550 LESLIGANJ 31500
5 Nilambar-Pitambarpur JH3405004004_211022FTO_361781 State Bank of India SBIN0006351 AMY NARSANDA 2520
6 Nilambar-Pitambarpur JH3405004004_211022FTO_361781 State Bank of India SBIN0009223 MURUBAR(GENTHA) 8820
7 Nilambar-Pitambarpur JH3405004004_211022FTO_361781 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 2520
8 Nilambar-Pitambarpur JH3405004004_211022FTO_361781 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 2520

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