Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:13:48 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004005_061222FTO_473691
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-05-004-005-004/2
(KOTKHAS) 		3405004000NRG23Z031220221042110 06/12/2022 RUBI DEVI 3405004WL062240 RUBI DEVI 00045 BARB0DALTON 216 216 Processed 07/12/2022 S98965832 RUBI DEVI ()
SubTotal 216 216
2 Nilambar-Pitambarpur JH-05-004-005-003/364
(KOTKHAS) 		3405004000NRG23Z031220221042127 06/12/2022 Mr. SHIV KUMAR RAM 3405004WL062241 Mr. SHIV KUMAR RAM 00089 CBIN0281031 189 189 Processed 07/12/2022 S98965832 Mr. SHIV KUMAR RAM ()
SubTotal 189 189
3 Nilambar-Pitambarpur JH-05-004-005-005/136-A
(KOTKHAS) 		3405004000NRG23Z031220221042112 06/12/2022 MRS PUSPA DEVI 3405004WL062240 MRS PUSPA DEVI 00165 IBKL0001258 243 243 Processed 07/12/2022 S98965832 MRS PUSPA DEVI ()
SubTotal 243 243
4 Nilambar-Pitambarpur JH-05-004-005-005/136-A
(KOTKHAS) 		3405004000NRG23Z031220221042111 06/12/2022 KRISHNA MAHTO 3405004WL062240 KRISHNA MAHTO 00354 PUNB0010700 243 243 Processed 07/12/2022 S98965832 KRISHNA MAHTO ()
SubTotal 243 243
5 Nilambar-Pitambarpur JH-05-004-005-003/364
(KOTKHAS) 		3405004000NRG23Z031220221042128 06/12/2022 Dewanti devi 3405004WL062241 Dewanti devi 00354 PUNB0141000 189 189 Processed 07/12/2022 S98965832 Dewanti devi ()
SubTotal 189 189
6 Nilambar-Pitambarpur JH-05-004-005-004/38
(KOTKHAS) 		3405004000NRG23Z031220221042130 06/12/2022 CHANDRAWATI DEVI 3405004WL062241 CHANDRAWATI DEVI 00415 SBIN0003550 405 405 Processed 07/12/2022 S98965832 CHANDRAWATI DEVI ()
7 Nilambar-Pitambarpur JH-05-004-005-005/153
(KOTKHAS) 		3405004000NRG23Z031220221042132 06/12/2022 Meena Devi 3405004WL062241 Meena Devi 00415 SBIN0003550 243 243 Processed 07/12/2022 S98965832 Meena Devi ()
8 Nilambar-Pitambarpur JH-05-004-005-005/153
(KOTKHAS) 		3405004000NRG23Z031220221042131 06/12/2022 UMA RAM 3405004WL062241 UMA RAM 00415 SBIN0003550 243 243 Processed 07/12/2022 S98965832 UMA RAM ()
9 Nilambar-Pitambarpur JH-05-004-005-005/161
(KOTKHAS) 		3405004000NRG23Z031220221042114 06/12/2022 Anil kumar mehta 3405004WL062240 Anil kumar mehta 00415 SBIN0003550 405 405 Processed 07/12/2022 S98965832 Anil kumar mehta ()
10 Nilambar-Pitambarpur JH-05-004-005-005/94
(KOTKHAS) 		3405004000NRG23Z031220221042116 06/12/2022 PUNAM DEVI 3405004WL062240 PUNAM DEVI 00415 SBIN0003550 405 405 Processed 07/12/2022 S98965832 PUNAM DEVI ()
SubTotal 1701 1701
11 Nilambar-Pitambarpur JH-05-004-005-005/160
(KOTKHAS) 		3405004000NRG23Z031220221042113 06/12/2022 Mina Devi 3405004WL062240 Mina Devi 00695 SBIN0RRVCGB 405 405 Processed 07/12/2022 S98965832 Mina Devi ()
SubTotal 405 405
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004005_061222FTO_473691 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 216
2 Nilambar-Pitambarpur JH3405004005_061222FTO_473691 Central Bank Of India CBIN0281031 DALTONGANJ 189
3 Nilambar-Pitambarpur JH3405004005_061222FTO_473691 IDBI Bank IBKL0001258 Tolekam 243
4 Nilambar-Pitambarpur JH3405004005_061222FTO_473691 Punjab National Bank PUNB0010700 DALTONGANJ 243
5 Nilambar-Pitambarpur JH3405004005_061222FTO_473691 Punjab National Bank PUNB0141000 CHAINPUR 189
6 Nilambar-Pitambarpur JH3405004005_061222FTO_473691 State Bank of India SBIN0003550 LESLIGANJ 1701
7 Nilambar-Pitambarpur JH3405004005_061222FTO_473691 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALTONGANJ BAZAR-JRGB 405

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