Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:23:48 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004012_061222FTO_475786
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-05-004-012-002/189
(RAJHARHA) 		3405004000NRG23Z061220221053599 06/12/2022 Pankaj Kumar 3405004WL062940 Pankaj Kumar 00048 BKID0005898 405 405 Processed 08/12/2022 S15525302 Pankaj Kumar ()
SubTotal 405 405
2 Nilambar-Pitambarpur JH-05-004-012-007/43-A
(RAJHARHA) 		3405004000NRG23Z061220221053581 06/12/2022 SANT KUMAR YADAV 3405004WL062938 SANT KUMAR YADAV 00354 PUNB0265200 405 405 Processed 08/12/2022 S15525302 SANT KUMAR YADAV ()
3 Nilambar-Pitambarpur JH-05-004-012-007/53
(RAJHARHA) 		3405004000NRG23Z061220221053236 06/12/2022 Nima Devi 3405004WL062902 Nima Devi 00354 PUNB0265200 405 405 Processed 08/12/2022 S15525302 Nima Devi ()
SubTotal 810 810
4 Nilambar-Pitambarpur JH-05-004-012-006/936
(RAJHARHA) 		3405004000NRG23Z061220221053260 06/12/2022 Jagarnath Ram 3405004WL062906 Jagarnath Ram 00415 SBIN0003144 405 405 Processed 08/12/2022 S15525302 Jagarnath Ram ()
SubTotal 405 405
5 Nilambar-Pitambarpur JH-05-004-012-006/603
(RAJHARHA) 		3405004000NRG23Z061220221053233 06/12/2022 Sabita Devi 3405004WL062902 Sabita Devi 00415 SBIN0003550 405 405 Processed 08/12/2022 S15525302 Sabita Devi ()
SubTotal 405 405
6 Nilambar-Pitambarpur JH-05-004-012-006/1020
(RAJHARHA) 		3405004000NRG23Z061220221053587 06/12/2022 Urmila Devi 3405004WL062939 Urmila Devi 00415 SBIN0006063 405 405 Processed 08/12/2022 S15920824 Urmila Devi ()
7 Nilambar-Pitambarpur JH-05-004-012-006/1046
(RAJHARHA) 		3405004000NRG23Z061220221053214 06/12/2022 Shrimati Devi 3405004WL062901 Shrimati Devi 00415 SBIN0006063 405 405 Processed 08/12/2022 S15920824 Shrimati Devi ()
8 Nilambar-Pitambarpur JH-05-004-012-006/1091
(RAJHARHA) 		3405004000NRG23Z061220221053588 06/12/2022 Baleshwar Ram 3405004WL062939 Baleshwar Ram 00415 SBIN0006063 162 162 Processed 08/12/2022 S15920824 Baleshwar Ram ()
9 Nilambar-Pitambarpur JH-05-004-012-006/1095
(RAJHARHA) 		3405004000NRG23Z061220221053216 06/12/2022 Jagdish Pal 3405004WL062901 Jagdish Pal 00415 SBIN0006063 405 405 Processed 08/12/2022 S15920824 Jagdish Pal ()
10 Nilambar-Pitambarpur JH-05-004-012-006/1122
(RAJHARHA) 		3405004000NRG23Z061220221053580 06/12/2022 Savita Devi 3405004WL062938 Savita Devi 00415 SBIN0006063 405 405 Processed 08/12/2022 S15920824 Savita Devi ()
11 Nilambar-Pitambarpur JH-05-004-012-006/15-A
(RAJHARHA) 		3405004000NRG23Z061220221053601 06/12/2022 Lila Devi 3405004WL062940 Lila Devi 00415 SBIN0006063 405 405 Processed 08/12/2022 S15920824 Lila Devi ()
12 Nilambar-Pitambarpur JH-05-004-012-006/244
(RAJHARHA) 		3405004000NRG23Z061220221053202 06/12/2022 Pratima Devi 3405004WL062900 Pratima Devi 00415 SBIN0006063 297 297 Processed 08/12/2022 S15920824 Pratima Devi ()
13 Nilambar-Pitambarpur JH-05-004-012-006/244
(RAJHARHA) 		3405004000NRG23Z061220221053201 06/12/2022 Prem Saw 3405004WL062900 Prem Saw 00415 SBIN0006063 297 297 Processed 08/12/2022 S15920824 Prem Saw ()
14 Nilambar-Pitambarpur JH-05-004-012-006/273-A
(RAJHARHA) 		3405004000NRG23Z061220221053217 06/12/2022 Vamala Devi 3405004WL062901 Vamala Devi 00415 SBIN0006063 405 405 Processed 08/12/2022 S15920824 Vamala Devi ()
15 Nilambar-Pitambarpur JH-05-004-012-006/346-A
(RAJHARHA) 		3405004000NRG23Z061220221053203 06/12/2022 ASHA KUNWAR 3405004WL062900 ASHA KUNWAR 00415 SBIN0006063 405 405 Processed 08/12/2022 S15920824 ASHA KUNWAR ()
16 Nilambar-Pitambarpur JH-05-004-012-006/36-A
(RAJHARHA) 		3405004000NRG23Z061220221053259 06/12/2022 SARO DEVI 3405004WL062906 SARO DEVI 00415 SBIN0006063 243 243 Processed 08/12/2022 S15920824 SARO DEVI ()
17 Nilambar-Pitambarpur JH-05-004-012-006/443
(RAJHARHA) 		3405004000NRG23Z061220221053589 06/12/2022 Sujanti Devi 3405004WL062939 Sujanti Devi 00415 SBIN0006063 405 405 Processed 08/12/2022 S15920824 Sujanti Devi ()
18 Nilambar-Pitambarpur JH-05-004-012-006/47
(RAJHARHA) 		3405004000NRG23Z061220221053232 06/12/2022 Ajay Ram 3405004WL062902 Ajay Ram 00415 SBIN0006063 405 405 Processed 08/12/2022 S15920824 Ajay Ram ()
19 Nilambar-Pitambarpur JH-05-004-012-006/650
(RAJHARHA) 		3405004000NRG23Z061220221053205 06/12/2022 Manita Devi 3405004WL062900 Manita Devi 00415 SBIN0006063 405 405 Processed 08/12/2022 S15920824 Manita Devi ()
20 Nilambar-Pitambarpur JH-05-004-012-006/650
(RAJHARHA) 		3405004000NRG23Z061220221053204 06/12/2022 Vijay yadav 3405004WL062900 Vijay yadav 00415 SBIN0006063 405 405 Processed 08/12/2022 S15920824 Vijay yadav ()
21 Nilambar-Pitambarpur JH-05-004-012-006/683
(RAJHARHA) 		3405004000NRG23Z061220221053249 06/12/2022 Sanjay Ram 3405004WL062905 Sanjay Ram 00415 SBIN0006063 405 405 Processed 08/12/2022 S15920824 Sanjay Ram ()
22 Nilambar-Pitambarpur JH-05-004-012-006/720
(RAJHARHA) 		3405004000NRG23Z061220221053218 06/12/2022 Santu Kumar 3405004WL062901 Santu Kumar 00415 SBIN0006063 405 405 Processed 08/12/2022 S15920824 Santu Kumar ()
23 Nilambar-Pitambarpur JH-05-004-012-006/849
(RAJHARHA) 		3405004000NRG23Z061220221053590 06/12/2022 Nilam Devi 3405004WL062939 Nilam Devi 00415 SBIN0006063 162 162 Processed 08/12/2022 S15920824 Nilam Devi ()
24 Nilambar-Pitambarpur JH-05-004-012-006/873
(RAJHARHA) 		3405004000NRG23Z061220221053603 06/12/2022 Lalo singh 3405004WL062940 Lalo singh 00415 SBIN0006063 405 405 Processed 08/12/2022 S15920824 Lalo singh ()
25 Nilambar-Pitambarpur JH-05-004-012-006/988-A
(RAJHARHA) 		3405004000NRG23Z061220221053220 06/12/2022 Shrawan Pal 3405004WL062901 Shrawan Pal 00415 SBIN0006063 405 405 Processed 08/12/2022 S15920824 Shrawan Pal ()
26 Nilambar-Pitambarpur JH-05-004-012-007/197
(RAJHARHA) 		3405004000NRG23Z061220221053235 06/12/2022 Sangita Devi 3405004WL062902 Sangita Devi 00415 SBIN0006063 405 405 Processed 08/12/2022 S15920824 Sangita Devi ()
27 Nilambar-Pitambarpur JH-05-004-012-007/197
(RAJHARHA) 		3405004000NRG23Z061220221053234 06/12/2022 Vinay yadav 3405004WL062902 Vinay yadav 00415 SBIN0006063 405 405 Processed 08/12/2022 S15525302 Vinay yadav ()
SubTotal 8046 8046
28 Nilambar-Pitambarpur JH-05-004-012-001/100-A
(RAJHARHA) 		3405004000NRG23Z061220221053247 06/12/2022 Dinesh Manzi 3405004WL062905 Dinesh Manzi 00415 SBIN0009223 405 405 Processed 08/12/2022 S15920824 Dinesh Manzi ()
29 Nilambar-Pitambarpur JH-05-004-012-001/258
(RAJHARHA) 		3405004000NRG23Z061220221053256 06/12/2022 Jageshwar saw 3405004WL062906 Jageshwar saw 00415 SBIN0009223 405 405 Processed 08/12/2022 S15920824 Jageshwar saw ()
30 Nilambar-Pitambarpur JH-05-004-012-002/140
(RAJHARHA) 		3405004000NRG23Z061220221053230 06/12/2022 Pami Devi 3405004WL062902 Pami Devi 00415 SBIN0009223 405 405 Processed 08/12/2022 S15920824 Pami Devi ()
SubTotal 1215 1215
31 Nilambar-Pitambarpur JH-05-004-012-007/71
(RAJHARHA) 		3405004000NRG23Z061220221053238 06/12/2022 Kiran Devi 3405004WL062902 Kiran Devi 00415 SBIN0RRVCGB 405 405 Processed 08/12/2022 S15920824 Kiran Devi ()
32 Nilambar-Pitambarpur JH-05-004-012-006/1015
(RAJHARHA) 		3405004000NRG23Z061220221053579 06/12/2022 Chhotu Kumar Pal 3405004WL062938 Chhotu Kumar Pal 00695 SBIN0RRVCGB 405 405 Processed 08/12/2022 S15920824 Chhotu Kumar Pal ()
33 Nilambar-Pitambarpur JH-05-004-012-006/1095
(RAJHARHA) 		3405004000NRG23Z061220221053215 06/12/2022 Shanti Devi 3405004WL062901 Shanti Devi 00695 SBIN0RRVCGB 405 405 Processed 08/12/2022 S15920824 Shanti Devi ()
34 Nilambar-Pitambarpur JH-05-004-012-006/975
(RAJHARHA) 		3405004000NRG23Z061220221053591 06/12/2022 Kalawati Devi 3405004WL062939 Kalawati Devi 00695 SBIN0RRVCGB 405 405 Processed 08/12/2022 S15920824 Kalawati Devi ()
35 Nilambar-Pitambarpur JH-05-004-012-006/988-A
(RAJHARHA) 		3405004000NRG23Z061220221053219 06/12/2022 Shobha Devi 3405004WL062901 Shobha Devi 00695 SBIN0RRVCGB 405 405 Processed 08/12/2022 S15920824 Shobha Devi ()
SubTotal 2025 2025
Total 13311 13311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004012_061222FTO_475786 BANK OF INDIA BKID0005898 REDMA CHOWK 405
2 Nilambar-Pitambarpur JH3405004012_061222FTO_475786 Punjab National Bank PUNB0265200 KARMA 810
3 Nilambar-Pitambarpur JH3405004012_061222FTO_475786 State Bank of India SBIN0003144 ADB DALTONGANJ 405
4 Nilambar-Pitambarpur JH3405004012_061222FTO_475786 State Bank of India SBIN0003550 LESLIGANJ 405
5 Nilambar-Pitambarpur JH3405004012_061222FTO_475786 State Bank of India SBIN0006063 ADB SATBARWA 8046
6 Nilambar-Pitambarpur JH3405004012_061222FTO_475786 State Bank of India SBIN0009223 MURUBAR(GENTHA) 1215
7 Nilambar-Pitambarpur JH3405004012_061222FTO_475786 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 405
8 Nilambar-Pitambarpur JH3405004012_061222FTO_475786 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANGOAPOSI 405
9 Nilambar-Pitambarpur JH3405004012_061222FTO_475786 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 1215

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