Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:18:31 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_020922FTO_224735
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) 		3405004000NRG23Z020920220589084 02/09/2022 Kunti Devi 3405004WL035064 Kunti Devi 00048 BKID0004965 324 324 Processed 03/09/2022 S61028739 Kunti Devi ()
SubTotal 324 324
2 Nilambar-Pitambarpur JH-05-004-004-004/1118
(DARUDIH) 		3405004000NRG23Z020920220589003 02/09/2022 RANJAN KUMAR 3405004WL035061 RANJAN KUMAR 00089 CBIN0281031 324 324 Processed 03/09/2022 S61028739 RANJAN KUMAR ()
3 Nilambar-Pitambarpur JH-05-004-004-004/973
(DARUDIH) 		3405004000NRG23Z020920220589009 02/09/2022 ram kumar sahu 3405004WL035061 ram kumar sahu 00089 CBIN0281031 324 324 Processed 03/09/2022 S61028739 ram kumar sahu ()
SubTotal 648 648
4 Nilambar-Pitambarpur JH-05-004-004-001/1225
(DARUDIH) 		3405004000NRG23Z020920220588979 02/09/2022 MAHADEV MAHATO 3405004WL035060 MAHADEV MAHATO 00415 SBIN0003144 324 324 Processed 03/09/2022 S61028739 MAHADEV MAHATO ()
5 Nilambar-Pitambarpur JH-05-004-004-001/1228
(DARUDIH) 		3405004000NRG23Z020920220588980 02/09/2022 PUNAM KUMARI 3405004WL035060 PUNAM KUMARI 00415 SBIN0003144 324 324 Processed 03/09/2022 S61028739 PUNAM KUMARI ()
6 Nilambar-Pitambarpur JH-05-004-004-003/1024
(DARUDIH) 		3405004000NRG23Z010920220583606 02/09/2022 NEERA DEVI 3405004WL034674 NEERA DEVI 00415 SBIN0003144 135 135 Processed 03/09/2022 S61028739 NEERA DEVI ()
SubTotal 783 783
7 Nilambar-Pitambarpur JH-05-004-004-002/1200
(DARUDIH) 		3405004000NRG23Z020920220588988 02/09/2022 LAKHAN RAM 3405004WL035060 LAKHAN RAM 00415 SBIN0003451 162 162 Processed 03/09/2022 S61028739 LAKHAN RAM ()
8 Nilambar-Pitambarpur JH-05-004-004-002/1200
(DARUDIH) 		3405004000NRG23Z020920220588989 02/09/2022 SARSWATI DEVI 3405004WL035060 SARSWATI DEVI 00415 SBIN0003451 162 162 Processed 03/09/2022 S61028739 SARSWATI DEVI ()
SubTotal 324 324
9 Nilambar-Pitambarpur JH-05-004-004-001/1142
(DARUDIH) 		3405004000NRG23Z020920220588978 02/09/2022 CHINTA DEVI 3405004WL035060 CHINTA DEVI 00415 SBIN0003550 324 324 Processed 03/09/2022 S61028739 CHINTA DEVI ()
10 Nilambar-Pitambarpur JH-05-004-004-001/164
(DARUDIH) 		3405004000NRG23Z020920220588982 02/09/2022 CHAMPA DEVI 3405004WL035060 CHAMPA DEVI 00415 SBIN0003550 324 324 Processed 03/09/2022 S61028739 CHAMPA DEVI ()
11 Nilambar-Pitambarpur JH-05-004-004-002/105
(DARUDIH) 		3405004000NRG23Z020920220588983 02/09/2022 Rohit Singh 3405004WL035060 Rohit Singh 00415 SBIN0003550 162 162 Processed 03/09/2022 S61028739 Rohit Singh ()
12 Nilambar-Pitambarpur JH-05-004-004-002/105
(DARUDIH) 		3405004000NRG23Z020920220588984 02/09/2022 Saroj Devi 3405004WL035060 Saroj Devi 00415 SBIN0003550 162 162 Processed 03/09/2022 S61028739 Saroj Devi ()
13 Nilambar-Pitambarpur JH-05-004-004-002/107
(DARUDIH) 		3405004000NRG23Z020920220589083 02/09/2022 Priyanka Devi 3405004WL035064 Priyanka Devi 00415 SBIN0003550 324 324 Processed 03/09/2022 S61028739 Priyanka Devi ()
14 Nilambar-Pitambarpur JH-05-004-004-002/1078
(DARUDIH) 		3405004000NRG23Z020920220588985 02/09/2022 RAJKISHOR MEHTA 3405004WL035060 RAJKISHOR MEHTA 00415 SBIN0003550 162 162 Processed 03/09/2022 S61028739 RAJKISHOR MEHTA ()
15 Nilambar-Pitambarpur JH-05-004-004-002/1079
(DARUDIH) 		3405004000NRG23Z020920220588987 02/09/2022 CHAMPA DEVI 3405004WL035060 CHAMPA DEVI 00415 SBIN0003550 162 162 Processed 03/09/2022 S61028739 CHAMPA DEVI ()
16 Nilambar-Pitambarpur JH-05-004-004-002/1079
(DARUDIH) 		3405004000NRG23Z020920220588986 02/09/2022 HARENDRA KUMAR MEHTA 3405004WL035060 HARENDRA KUMAR MEHTA 00415 SBIN0003550 162 162 Processed 03/09/2022 S61028739 HARENDRA KUMAR MEHTA ()
17 Nilambar-Pitambarpur JH-05-004-004-002/1261
(DARUDIH) 		3405004000NRG23Z020920220588992 02/09/2022 ANITA DEVI 3405004WL035060 ANITA DEVI 00415 SBIN0003550 162 162 Processed 03/09/2022 S61028739 ANITA DEVI ()
18 Nilambar-Pitambarpur JH-05-004-004-002/587
(DARUDIH) 		3405004000NRG23Z020920220588993 02/09/2022 PRAMOD SINGH 3405004WL035060 PRAMOD SINGH 00415 SBIN0003550 162 162 Processed 03/09/2022 S61028739 PRAMOD SINGH ()
19 Nilambar-Pitambarpur JH-05-004-004-003/1024
(DARUDIH) 		3405004000NRG23Z010920220583605 02/09/2022 MUNA KUMAR 3405004WL034674 MUNA KUMAR 00415 SBIN0003550 135 135 Processed 03/09/2022 S61028739 MUNA KUMAR ()
20 Nilambar-Pitambarpur JH-05-004-004-004/1122
(DARUDIH) 		3405004000NRG23Z020920220589004 02/09/2022 babita devi 3405004WL035061 babita devi 00415 SBIN0003550 324 324 Processed 03/09/2022 S61028739 babita devi ()
21 Nilambar-Pitambarpur JH-05-004-004-004/1140
(DARUDIH) 		3405004000NRG23Z020920220589005 02/09/2022 YOGENDRA PASWAN 3405004WL035061 YOGENDRA PASWAN 00415 SBIN0003550 324 324 Processed 03/09/2022 S61028739 YOGENDRA PASWAN ()
22 Nilambar-Pitambarpur JH-05-004-004-004/1141
(DARUDIH) 		3405004000NRG23Z020920220589006 02/09/2022 RENU DEVI 3405004WL035061 RENU DEVI 00415 SBIN0003550 324 324 Processed 03/09/2022 S61028739 RENU DEVI ()
23 Nilambar-Pitambarpur JH-05-004-004-004/1146
(DARUDIH) 		3405004000NRG23Z020920220589085 02/09/2022 NIHORA PASWAN 3405004WL035064 NIHORA PASWAN 00415 SBIN0003550 324 324 Processed 03/09/2022 S61028739 NIHORA PASWAN ()
24 Nilambar-Pitambarpur JH-05-004-004-004/1147
(DARUDIH) 		3405004000NRG23Z020920220589086 02/09/2022 MINA DEVI 3405004WL035064 MINA DEVI 00415 SBIN0003550 324 324 Processed 03/09/2022 S61028739 MINA DEVI ()
25 Nilambar-Pitambarpur JH-05-004-004-004/20
(DARUDIH) 		3405004000NRG23Z020920220589087 02/09/2022 RAMESHWAR PASWAN 3405004WL035064 RAMESHWAR PASWAN 00415 SBIN0003550 324 324 Processed 03/09/2022 S61028739 RAMESHWAR PASWAN ()
26 Nilambar-Pitambarpur JH-05-004-004-004/95
(DARUDIH) 		3405004000NRG23Z020920220589089 02/09/2022 Maldev Paswan 3405004WL035064 Maldev Paswan 00415 SBIN0003550 189 189 Processed 03/09/2022 S61028739 Maldev Paswan ()
27 Nilambar-Pitambarpur JH-05-004-004-004/991
(DARUDIH) 		3405004000NRG23Z020920220589011 02/09/2022 Bachan Manjhi 3405004WL035061 Bachan Manjhi 00415 SBIN0003550 324 324 Processed 03/09/2022 S61028739 Bachan Manjhi ()
SubTotal 4698 4698
28 Nilambar-Pitambarpur JH-05-004-004-002/123
(DARUDIH) 		3405004000NRG23Z020920220588990 02/09/2022 Urmila devi 3405004WL035060 Urmila devi 00415 SBIN0009223 162 162 Processed 03/09/2022 S61028739 Urmila devi ()
SubTotal 162 162
29 Nilambar-Pitambarpur JH-05-004-004-004/990
(DARUDIH) 		3405004000NRG23Z020920220589010 02/09/2022 Mandip Kumar 3405004WL035061 Mandip Kumar 00462 UCBA0002354 324 324 Processed 03/09/2022 S61028739 Mandip Kumar ()
SubTotal 324 324
30 Nilambar-Pitambarpur JH-05-004-004-002/1366
(DARUDIH) 		3405004000NRG23Z010920220584737 02/09/2022 MANISH KUMAR 3405004WL034773 MANISH KUMAR 00691 IPOS0000001 27 27 Processed 03/09/2022 S61028739 MANISH KUMAR ()
SubTotal 27 27
31 Nilambar-Pitambarpur JH-05-004-004-002/1233
(DARUDIH) 		3405004000NRG23Z020920220588991 02/09/2022 MAMTA DEVI 3405004WL035060 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2022 S61028739 MAMTA DEVI ()
32 Nilambar-Pitambarpur JH-05-004-004-004/204
(DARUDIH) 		3405004000NRG23Z020920220589007 02/09/2022 ANGAD KUMAR 3405004WL035061 ANGAD KUMAR 00695 SBIN0RRVCGB 324 324 Processed 03/09/2022 S61028739 ANGAD KUMAR ()
SubTotal 486 486
Total 7776 7776

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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_020922FTO_224735 BANK OF INDIA BKID0004965 DALTOGANJ 324
2 Nilambar-Pitambarpur JH3405004004_020922FTO_224735 Central Bank Of India CBIN0281031 DALTONGANJ 648
3 Nilambar-Pitambarpur JH3405004004_020922FTO_224735 State Bank of India SBIN0003144 ADB DALTONGANJ 783
4 Nilambar-Pitambarpur JH3405004004_020922FTO_224735 State Bank of India SBIN0003451 PATAN 324
5 Nilambar-Pitambarpur JH3405004004_020922FTO_224735 State Bank of India SBIN0003550 LESLIGANJ 4698
6 Nilambar-Pitambarpur JH3405004004_020922FTO_224735 State Bank of India SBIN0009223 MURUBAR(GENTHA) 162
7 Nilambar-Pitambarpur JH3405004004_020922FTO_224735 UCO Bank UCBA0002354 DALTONGANJ 324
8 Nilambar-Pitambarpur JH3405004004_020922FTO_224735 India Post Payments Bank IPOS0000001 DALTONGANJ 27
9 Nilambar-Pitambarpur JH3405004004_020922FTO_224735 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 486

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