Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:45:28 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_011222FTO_466081
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-05-004-004-001/1250
(DARUDIH) 		3405004000NRG23Z011220221032726 01/12/2022 punita devi 3405004WL061788 punita devi 00048 BKID0004965 324 324 Processed 02/12/2022 S12864624 punita devi ()
SubTotal 324 324
2 Nilambar-Pitambarpur JH-05-004-004-001/233
(DARUDIH) 		3405004000NRG23Z011220221032736 01/12/2022 kamal kishor verma 3405004WL061788 kamal kishor verma 00165 IBKL0001258 324 324 Processed 02/12/2022 S12864624 kamal kishor verma ()
3 Nilambar-Pitambarpur JH-05-004-004-001/839
(DARUDIH) 		3405004000NRG23Z011220221032745 01/12/2022 RAKESH KUMAR MEHTA 3405004WL061788 RAKESH KUMAR MEHTA 00165 IBKL0001258 324 324 Processed 02/12/2022 S12864624 RAKESH KUMAR MEHTA ()
4 Nilambar-Pitambarpur JH-05-004-004-001/863
(DARUDIH) 		3405004000NRG23Z011220221032746 01/12/2022 Rakesh Kumar Mehta 3405004WL061788 Rakesh Kumar Mehta 00165 IBKL0001258 324 324 Processed 02/12/2022 S12864624 Rakesh Kumar Mehta ()
SubTotal 972 972
5 Nilambar-Pitambarpur JH-05-004-004-001/1214
(DARUDIH) 		3405004000NRG23Z011220221032723 01/12/2022 dinesh kumar mehta 3405004WL061788 dinesh kumar mehta 00415 SBIN0003144 324 324 Processed 02/12/2022 S12864624 dinesh kumar mehta ()
6 Nilambar-Pitambarpur JH-05-004-004-001/1230
(DARUDIH) 		3405004000NRG23Z011220221032725 01/12/2022 AJIT KUMAR 3405004WL061788 AJIT KUMAR 00415 SBIN0003144 324 324 Processed 02/12/2022 S12864624 AJIT KUMAR ()
7 Nilambar-Pitambarpur JH-05-004-004-001/330
(DARUDIH) 		3405004000NRG23Z011220221032739 01/12/2022 Niranjan kumar 3405004WL061788 Niranjan kumar 00415 SBIN0003144 324 324 Processed 02/12/2022 S12864624 Niranjan kumar ()
SubTotal 972 972
8 Nilambar-Pitambarpur JH-05-004-004-001/1215
(DARUDIH) 		3405004000NRG23Z011220221032724 01/12/2022 indubala devi 3405004WL061788 indubala devi 00415 SBIN0003550 324 324 Processed 02/12/2022 S12864624 indubala devi ()
9 Nilambar-Pitambarpur JH-05-004-004-001/1275
(DARUDIH) 		3405004000NRG23Z011220221032729 01/12/2022 DIPAK KUMAR 3405004WL061788 DIPAK KUMAR 00415 SBIN0003550 324 324 Processed 02/12/2022 S12864624 DIPAK KUMAR ()
10 Nilambar-Pitambarpur JH-05-004-004-001/306
(DARUDIH) 		3405004000NRG23Z011220221032738 01/12/2022 SURYAMANIYA DEVI 3405004WL061788 SURYAMANIYA DEVI 00415 SBIN0003550 324 324 Processed 02/12/2022 S12864624 SURYAMANIYA DEVI ()
11 Nilambar-Pitambarpur JH-05-004-004-001/821
(DARUDIH) 		3405004000NRG23Z011220221032744 01/12/2022 URMILA DEVI 3405004WL061788 URMILA DEVI 00415 SBIN0003550 324 324 Processed 02/12/2022 S12864624 URMILA DEVI ()
SubTotal 1296 1296
12 Nilambar-Pitambarpur JH-05-004-004-001/161
(DARUDIH) 		3405004000NRG23Z011220221032731 01/12/2022 Jaymati Devi 3405004WL061788 Jaymati Devi 00415 SBIN0009223 324 324 Processed 02/12/2022 S12864624 Jaymati Devi ()
13 Nilambar-Pitambarpur JH-05-004-004-001/234
(DARUDIH) 		3405004000NRG23Z011220221032737 01/12/2022 BABLU KUMAR 3405004WL061788 BABLU KUMAR 00415 SBIN0009223 324 324 Processed 02/12/2022 S12864624 BABLU KUMAR ()
14 Nilambar-Pitambarpur JH-05-004-004-001/818
(DARUDIH) 		3405004000NRG23Z011220221032743 01/12/2022 JITENDRA KUMAR 3405004WL061788 JITENDRA KUMAR 00415 SBIN0009223 324 324 Processed 02/12/2022 S12864624 JITENDRA KUMAR ()
SubTotal 972 972
15 Nilambar-Pitambarpur JH-05-004-004-001/745
(DARUDIH) 		3405004000NRG23Z011220221032742 01/12/2022 GAYATRI DEVI 3405004WL061788 GAYATRI DEVI 00415 SBIN0009494 324 324 Processed 02/12/2022 S12864624 GAYATRI DEVI ()
SubTotal 324 324
16 Nilambar-Pitambarpur JH-05-004-004-001/1265
(DARUDIH) 		3405004000NRG23Z011220221032727 01/12/2022 Mr. ANUJ KUMAR 3405004WL061788 Mr. ANUJ KUMAR 00695 SBIN0RRVCGB 324 324 Processed 02/12/2022 S12864624 Mr. ANUJ KUMAR ()
17 Nilambar-Pitambarpur JH-05-004-004-001/1274
(DARUDIH) 		3405004000NRG23Z011220221032728 01/12/2022 SUMAN KUMARI 3405004WL061788 SUMAN KUMARI 00695 SBIN0RRVCGB 324 324 Processed 02/12/2022 S12864624 SUMAN KUMARI ()
SubTotal 648 648
Total 5508 5508

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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_011222FTO_466081 BANK OF INDIA BKID0004965 DALTOGANJ 324
2 Nilambar-Pitambarpur JH3405004004_011222FTO_466081 IDBI Bank IBKL0001258 Tolekam 972
3 Nilambar-Pitambarpur JH3405004004_011222FTO_466081 State Bank of India SBIN0003144 ADB DALTONGANJ 972
4 Nilambar-Pitambarpur JH3405004004_011222FTO_466081 State Bank of India SBIN0003550 LESLIGANJ 1296
5 Nilambar-Pitambarpur JH3405004004_011222FTO_466081 State Bank of India SBIN0009223 MURUBAR(GENTHA) 972
6 Nilambar-Pitambarpur JH3405004004_011222FTO_466081 State Bank of India SBIN0009494 PANDWA 324
7 Nilambar-Pitambarpur JH3405004004_011222FTO_466081 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 324
8 Nilambar-Pitambarpur JH3405004004_011222FTO_466081 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 324

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