Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:49:16 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004009_071022FTO_323004
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-05-004-009-005/232
(ORIYA KALAN) 		3405004000NRG23Z071020220748172 07/10/2022 ANITAA DEVI 3405004WL045780 ANITAA DEVI 00089 CBIN0281031 378 378 Processed 11/10/2022 S64963523 ANITAA DEVI ()
SubTotal 378 378
2 Nilambar-Pitambarpur JH-05-004-009-001/278
(ORIYA KALAN) 		3405004000NRG23Z071020220748154 07/10/2022 Anirudh ram 3405004WL045779 Anirudh ram 00354 PUNB0265200 378 378 Processed 11/10/2022 S64963523 Anirudh ram ()
SubTotal 378 378
3 Nilambar-Pitambarpur JH-05-004-009-001/278
(ORIYA KALAN) 		3405004000NRG23Z071020220748155 07/10/2022 Lalti devi 3405004WL045779 Lalti devi 00415 SBIN0003144 378 378 Processed 11/10/2022 S64963523 Lalti devi ()
SubTotal 378 378
4 Nilambar-Pitambarpur JH-05-004-009-003/632
(ORIYA KALAN) 		3405004000NRG23Z071020220748143 07/10/2022 Anju devi 3405004WL045778 Anju devi 00415 SBIN0003147 405 405 Processed 11/10/2022 S64963523 Anju devi ()
SubTotal 405 405
5 Nilambar-Pitambarpur JH-05-004-009-002/1020
(ORIYA KALAN) 		3405004000NRG23Z071020220748157 07/10/2022 Savitri devi 3405004WL045779 Savitri devi 00415 SBIN0003550 405 405 Processed 11/10/2022 S64963523 Savitri devi ()
SubTotal 405 405
6 Nilambar-Pitambarpur JH-05-004-009-001/10
(ORIYA KALAN) 		3405004000NRG23Z071020220748170 07/10/2022 Usha Devi 3405004WL045780 Usha Devi 00415 SBIN0009223 162 162 Processed 11/10/2022 S64963523 Usha Devi ()
7 Nilambar-Pitambarpur JH-05-004-009-002/1020
(ORIYA KALAN) 		3405004000NRG23Z071020220748156 07/10/2022 Manikchand ram 3405004WL045779 Manikchand ram 00415 SBIN0009223 405 405 Processed 11/10/2022 S64963523 Manikchand ram ()
8 Nilambar-Pitambarpur JH-05-004-009-002/314
(ORIYA KALAN) 		3405004000NRG23Z071020220748645 07/10/2022 RINA DEVI 3405004WL045813 RINA DEVI 00415 SBIN0009223 405 405 Rejected 11/10/2022 S64963523 No Such Account
9 Nilambar-Pitambarpur JH-05-004-009-002/314
(ORIYA KALAN) 		3405004000NRG23Z071020220748644 07/10/2022 Sanjay ram 3405004WL045813 Sanjay ram 00415 SBIN0009223 405 405 Processed 11/10/2022 S64963523 Sanjay ram ()
10 Nilambar-Pitambarpur JH-05-004-009-003/1006
(ORIYA KALAN) 		3405004000NRG23Z071020220748158 07/10/2022 Sonam mahto 3405004WL045779 Sonam mahto 00415 SBIN0009223 405 405 Processed 11/10/2022 S64963523 Sonam mahto ()
11 Nilambar-Pitambarpur JH-05-004-009-003/395
(ORIYA KALAN) 		3405004000NRG23Z071020220748159 07/10/2022 Anita Devi 3405004WL045779 Anita Devi 00415 SBIN0009223 378 378 Processed 11/10/2022 S64963523 Anita Devi ()
12 Nilambar-Pitambarpur JH-05-004-009-003/395
(ORIYA KALAN) 		3405004000NRG23Z071020220748160 07/10/2022 vinod sharma 3405004WL045779 vinod sharma 00415 SBIN0009223 378 378 Processed 11/10/2022 S64963523 vinod sharma ()
13 Nilambar-Pitambarpur JH-05-004-009-003/679
(ORIYA KALAN) 		3405004000NRG23Z071020220748199 07/10/2022 Sri devi 3405004WL045782 Sri devi 00415 SBIN0009223 405 405 Processed 11/10/2022 S64963523 Sri devi ()
14 Nilambar-Pitambarpur JH-05-004-009-003/883
(ORIYA KALAN) 		3405004000NRG23Z071020220748144 07/10/2022 Raj Kumar a 3405004WL045778 Raj Kumar a 00415 SBIN0009223 405 405 Processed 11/10/2022 S64963523 Raj Kumar a ()
SubTotal 3348 3348
15 Nilambar-Pitambarpur JH-05-004-009-003/350
(ORIYA KALAN) 		3405004000NRG23Z071020220748142 07/10/2022 Nirmala Devi 3405004WL045778 Nirmala Devi 00415 SBIN0018028 405 405 Processed 11/10/2022 S64963523 Nirmala Devi ()
SubTotal 405 405
16 Nilambar-Pitambarpur JH-05-004-009-006/52
(ORIYA KALAN) 		3405004000NRG23Z071020220748646 07/10/2022 Urmilaa Devi 3405004WL045813 Urmilaa Devi 00468 UBIN0562122 405 405 Processed 11/10/2022 S64963523 Urmilaa Devi ()
SubTotal 405 405
17 Nilambar-Pitambarpur JH-05-004-009-001/241
(ORIYA KALAN) 		3405004000NRG23Z071020220748198 07/10/2022 sikeshaa ram 3405004WL045782 sikeshaa ram 00695 SBIN0RRVCGB 405 405 Processed 11/10/2022 S64963523 sikeshaa ram ()
18 Nilambar-Pitambarpur JH-05-004-009-003/744
(ORIYA KALAN) 		3405004000NRG23Z071020220748161 07/10/2022 Pradeshia bhuiya 3405004WL045779 Pradeshia bhuiya 00695 SBIN0RRVCGB 405 405 Processed 11/10/2022 S64963523 Pradeshia bhuiya ()
19 Nilambar-Pitambarpur JH-05-004-009-003/744
(ORIYA KALAN) 		3405004000NRG23Z071020220748162 07/10/2022 Sabitaa devi 3405004WL045779 Sabitaa devi 00695 SBIN0RRVCGB 405 405 Processed 11/10/2022 S64963523 Sabitaa devi ()
20 Nilambar-Pitambarpur JH-05-004-009-003/746
(ORIYA KALAN) 		3405004000NRG23Z071020220748200 07/10/2022 sanjay kumar 3405004WL045782 sanjay kumar 00695 SBIN0RRVCGB 405 405 Processed 11/10/2022 S64963523 sanjay kumar ()
21 Nilambar-Pitambarpur JH-05-004-009-005/209-A
(ORIYA KALAN) 		3405004000NRG23Z071020220748171 07/10/2022 Chinta devi 3405004WL045780 Chinta devi 00695 SBIN0RRVCGB 405 405 Processed 11/10/2022 S64963523 Chinta devi ()
22 Nilambar-Pitambarpur JH-05-004-009-005/287
(ORIYA KALAN) 		3405004000NRG23Z071020220748173 07/10/2022 Mr. LALAN CHOUDHARY 3405004WL045780 Mr. LALAN CHOUDHARY 00695 SBIN0RRVCGB 405 405 Processed 11/10/2022 S64963523 Mr. LALAN CHOUDHARY ()
SubTotal 2430 2430
23 Nilambar-Pitambarpur JH-05-004-009-006/40
(ORIYA KALAN) 		3405004000NRG23Z071020220748174 07/10/2022 Sanjaya kumar 3405004WL045780 Sanjaya kumar 00703 AIRP0000001 405 405 Processed 11/10/2022 S64963523 Sanjaya kumar ()
SubTotal 405 405
Total 8937 8937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004009_071022FTO_323004 Central Bank Of India CBIN0281031 DALTONGANJ 378
2 Nilambar-Pitambarpur JH3405004009_071022FTO_323004 Punjab National Bank PUNB0265200 KARMA 378
3 Nilambar-Pitambarpur JH3405004009_071022FTO_323004 State Bank of India SBIN0003144 ADB DALTONGANJ 378
4 Nilambar-Pitambarpur JH3405004009_071022FTO_323004 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 405
5 Nilambar-Pitambarpur JH3405004009_071022FTO_323004 State Bank of India SBIN0003550 LESLIGANJ 405
6 Nilambar-Pitambarpur JH3405004009_071022FTO_323004 State Bank of India SBIN0009223 MURUBAR(GENTHA) 3348
7 Nilambar-Pitambarpur JH3405004009_071022FTO_323004 State Bank of India SBIN0018028 SUDNA 405
8 Nilambar-Pitambarpur JH3405004009_071022FTO_323004 Union Bank of India UBIN0562122 DALTONGANJ 405
9 Nilambar-Pitambarpur JH3405004009_071022FTO_323004 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 2430
10 Nilambar-Pitambarpur JH3405004009_071022FTO_323004 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 405

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