Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:45:42 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004001_191022FTO_358174
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-05-004-001-002/290
(JURU) 		3405004000NRG23Z191020220817171 19/10/2022 Govardhan Bhuiyan 3405004WL050066 Govardhan Bhuiyan 00415 SBIN0003144 324 324 Processed 03/11/2022 S36512189 Govardhan Bhuiyan ()
2 Nilambar-Pitambarpur JH-05-004-001-002/300
(JURU) 		3405004000NRG23Z191020220817173 19/10/2022 Anand Paswan 3405004WL050066 Anand Paswan 00415 SBIN0003144 324 324 Processed 03/11/2022 S36512189 Anand Paswan ()
3 Nilambar-Pitambarpur JH-05-004-001-002/314
(JURU) 		3405004000NRG23Z191020220817175 19/10/2022 Satish kumar Paswan 3405004WL050066 Satish kumar Paswan 00415 SBIN0003144 324 324 Processed 03/11/2022 S36512189 Satish kumar Paswan ()
4 Nilambar-Pitambarpur JH-05-004-001-002/338
(JURU) 		3405004000NRG23Z181020220811727 19/10/2022 Yogendra Singh 3405004WL049709 Yogendra Singh 00415 SBIN0003144 405 405 Processed 03/11/2022 S36512189 Yogendra Singh ()
5 Nilambar-Pitambarpur JH-05-004-001-002/350
(JURU) 		3405004000NRG23Z191020220817177 19/10/2022 Baby kumari 3405004WL050066 Baby kumari 00415 SBIN0003144 324 324 Processed 03/11/2022 S36512189 Baby kumari ()
6 Nilambar-Pitambarpur JH-05-004-001-002/371
(JURU) 		3405004000NRG23Z191020220817181 19/10/2022 RAKESH KUMAR 3405004WL050066 RAKESH KUMAR 00415 SBIN0003144 324 324 Processed 03/11/2022 S36512189 RAKESH KUMAR ()
SubTotal 2025 2025
7 Nilambar-Pitambarpur JH-05-004-001-002/157
(JURU) 		3405004000NRG23Z181020220811725 19/10/2022 Dharmdev Manjhi 3405004WL049709 Dharmdev Manjhi 00415 SBIN0003147 405 405 Processed 03/11/2022 S36512189 Dharmdev Manjhi ()
SubTotal 405 405
8 Nilambar-Pitambarpur JH-05-004-001-001/142
(JURU) 		3405004000NRG23Z181020220811724 19/10/2022 Nurmohammad Miyan 3405004WL049709 Nurmohammad Miyan 00415 SBIN0003550 405 405 Processed 03/11/2022 S36512189 Nurmohammad Miyan ()
9 Nilambar-Pitambarpur JH-05-004-001-001/560
(JURU) 		3405004000NRG23Z181020220811717 19/10/2022 Aisa Bibi 3405004WL049708 Aisa Bibi 00415 SBIN0003550 405 405 Processed 03/11/2022 S36512189 Aisa Bibi ()
SubTotal 810 810
10 Nilambar-Pitambarpur JH-05-004-001-002/357
(JURU) 		3405004000NRG23Z191020220817179 19/10/2022 Harishankar Paswan 3405004WL050066 Harishankar Paswan 00415 SBIN0RRVCGB 324 324 Processed 03/11/2022 S36512189 Harishankar Paswan ()
11 Nilambar-Pitambarpur JH-05-004-001-002/241
(JURU) 		3405004000NRG23Z191020220817168 19/10/2022 Shivnath Bhuiyan 3405004WL050066 Shivnath Bhuiyan 00695 SBIN0RRVCGB 324 324 Processed 03/11/2022 S36512189 Shivnath Bhuiyan ()
12 Nilambar-Pitambarpur JH-05-004-001-002/242
(JURU) 		3405004000NRG23Z191020220817169 19/10/2022 Sulakshani Devi 3405004WL050066 Sulakshani Devi 00695 SBIN0RRVCGB 324 324 Processed 03/11/2022 S36512189 Sulakshani Devi ()
13 Nilambar-Pitambarpur JH-05-004-001-002/25
(JURU) 		3405004000NRG23Z191020220817170 19/10/2022 Nar Bhuiyan 3405004WL050066 Nar Bhuiyan 00695 SBIN0RRVCGB 324 324 Processed 03/11/2022 S36512189 Nar Bhuiyan ()
14 Nilambar-Pitambarpur JH-05-004-001-002/340
(JURU) 		3405004000NRG23Z191020220817176 19/10/2022 Sanit Ram 3405004WL050066 Sanit Ram 00695 SBIN0RRVCGB 324 324 Processed 03/11/2022 S36512189 Sanit Ram ()
15 Nilambar-Pitambarpur JH-05-004-001-002/355
(JURU) 		3405004000NRG23Z191020220817178 19/10/2022 Muna Bhuaiyan 3405004WL050066 Muna Bhuaiyan 00695 SBIN0RRVCGB 324 324 Processed 03/11/2022 S36512189 Muna Bhuaiyan ()
16 Nilambar-Pitambarpur JH-05-004-001-002/380
(JURU) 		3405004000NRG23Z191020220817182 19/10/2022 DHIRAJ KUMAR 3405004WL050066 DHIRAJ KUMAR 00695 SBIN0RRVCGB 324 324 Processed 03/11/2022 S36512189 DHIRAJ KUMAR ()
17 Nilambar-Pitambarpur JH-05-004-001-002/382
(JURU) 		3405004000NRG23Z191020220817183 19/10/2022 NITESH KUMAR PASWAN 3405004WL050066 NITESH KUMAR PASWAN 00695 SBIN0RRVCGB 324 324 Processed 03/11/2022 S36512189 NITESH KUMAR PASWAN ()
18 Nilambar-Pitambarpur JH-05-004-001-002/50-A
(JURU) 		3405004000NRG23Z191020220817184 19/10/2022 Nandkeshwar Bhuiyan 3405004WL050066 Nandkeshwar Bhuiyan 00695 SBIN0RRVCGB 324 324 Processed 03/11/2022 S36512189 Nandkeshwar Bhuiyan ()
19 Nilambar-Pitambarpur JH-05-004-001-002/51
(JURU) 		3405004000NRG23Z191020220817185 19/10/2022 Rina Devi 3405004WL050066 Rina Devi 00695 SBIN0RRVCGB 324 324 Processed 03/11/2022 S36512189 Rina Devi ()
20 Nilambar-Pitambarpur JH-05-004-001-005/644
(JURU) 		3405004000NRG23Z181020220811719 19/10/2022 Mantosh Ram 3405004WL049708 Mantosh Ram 00695 SBIN0RRVCGB 405 405 Processed 03/11/2022 S36512189 Mantosh Ram ()
SubTotal 3645 3645
Total 6885 6885

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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_191022FTO_358174 State Bank of India SBIN0003144 ADB DALTONGANJ 2025
2 Nilambar-Pitambarpur JH3405004001_191022FTO_358174 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 405
3 Nilambar-Pitambarpur JH3405004001_191022FTO_358174 State Bank of India SBIN0003550 LESLIGANJ 810
4 Nilambar-Pitambarpur JH3405004001_191022FTO_358174 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
5 Nilambar-Pitambarpur JH3405004001_191022FTO_358174 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 324
6 Nilambar-Pitambarpur JH3405004001_191022FTO_358174 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJDAHA-JRGB 648
7 Nilambar-Pitambarpur JH3405004001_191022FTO_358174 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJWADIH-JRGB 2349

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