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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:22:22 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_170822FTO_179554
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-05-004-004-002/56
(DARUDIH) 		3405004004NRG23170820220520815 17/08/2022 Chandan kumar 3405004004WL030368 Chandan kumar 00048 BKID0004965 2520 2520 Processed 31/08/2022 4314827422 Chandan kumar ()
SubTotal 2520 2520
2 Nilambar-Pitambarpur JH-05-004-004-002/713
(DARUDIH) 		3405004004NRG23170820220520816 17/08/2022 Anil Kumar 3405004004WL030368 Anil Kumar 00089 CBIN0284452 2520 2520 Processed 31/08/2022 4314827423 Anil Kumar ()
SubTotal 2520 2520
3 Nilambar-Pitambarpur JH-05-004-004-002/186
(DARUDIH) 		3405004004NRG23170820220520807 17/08/2022 Surti Devi 3405004004WL030368 Surti Devi 00415 SBIN0003144 2520 2520 Processed 31/08/2022 4314827424 MRS SURATI DEVI ()
4 Nilambar-Pitambarpur JH-05-004-004-002/231
(DARUDIH) 		3405004004NRG23170820220520808 17/08/2022 PERKHAN RAM 3405004004WL030368 PERKHAN RAM 00415 SBIN0003144 2520 2520 Processed 31/08/2022 4314827426 MR PERKHAN RAM ()
5 Nilambar-Pitambarpur JH-05-004-004-002/38
(DARUDIH) 		3405004004NRG23170820220520786 17/08/2022 Sukan Ram 3405004004WL030367 Sukan Ram 00415 SBIN0003144 1260 1260 Processed 31/08/2022 4314827427 MR SUKAI RAM ()
6 Nilambar-Pitambarpur JH-05-004-004-002/948
(DARUDIH) 		3405004004NRG23170820220520822 17/08/2022 Ajay Kumar 3405004004WL030368 Ajay Kumar 00415 SBIN0003144 2520 2520 Processed 31/08/2022 4314827425 MR AJAY KUMAR ()
SubTotal 8820 8820
7 Nilambar-Pitambarpur JH-05-004-004-002/873
(DARUDIH) 		3405004004NRG23170820220520821 17/08/2022 Priya Devi 3405004004WL030368 Priya Devi 00415 SBIN0003451 2520 2520 Processed 31/08/2022 4314827428 MISS RITA KUMARI ()
SubTotal 2520 2520
8 Nilambar-Pitambarpur JH-05-004-004-002/1076
(DARUDIH) 		3405004004NRG23170820220520781 17/08/2022 Basamt ram 3405004004WL030367 Basamt ram 00415 SBIN0003550 1260 1260 Processed 31/08/2022 4314827435 MR BASANT RAM ()
9 Nilambar-Pitambarpur JH-05-004-004-002/1076
(DARUDIH) 		3405004004NRG23170820220520782 17/08/2022 Suganti devi 3405004004WL030367 Suganti devi 00415 SBIN0003550 1260 1260 Processed 31/08/2022 4314827441 MRS SUGANTI DEVI ()
10 Nilambar-Pitambarpur JH-05-004-004-002/114-A
(DARUDIH) 		3405004004NRG23170820220520801 17/08/2022 Rajendra Ram 3405004004WL030368 Rajendra Ram 00415 SBIN0003550 1260 1260 Processed 31/08/2022 4314827431 MR RAJENDRA RAM ()
11 Nilambar-Pitambarpur JH-05-004-004-002/1423
(DARUDIH) 		3405004004NRG23170820220520784 17/08/2022 SUKRI DEVI 3405004004WL030367 SUKRI DEVI 00415 SBIN0003550 1260 1260 Processed 31/08/2022 4314827429 MRS SUKRI DEVI ()
12 Nilambar-Pitambarpur JH-05-004-004-002/1477
(DARUDIH) 		3405004004NRG23170820220520785 17/08/2022 Rahul Kumar Ravi 3405004004WL030367 Rahul Kumar Ravi 00415 SBIN0003550 1260 1260 Processed 31/08/2022 4314827436 MS RAHUL KUMAR RAVI ()
13 Nilambar-Pitambarpur JH-05-004-004-002/1497
(DARUDIH) 		3405004004NRG23170820220520803 17/08/2022 Chandan Kumar Ravi 3405004004WL030368 Chandan Kumar Ravi 00415 SBIN0003550 2520 2520 Processed 31/08/2022 4314827442 MR CHANDAN KUMAR ()
14 Nilambar-Pitambarpur JH-05-004-004-002/1498
(DARUDIH) 		3405004004NRG23170820220520804 17/08/2022 Jayanti Devi 3405004004WL030368 Jayanti Devi 00415 SBIN0003550 2520 2520 Processed 31/08/2022 4314827439 MRS JAYANTI DEVI ()
15 Nilambar-Pitambarpur JH-05-004-004-002/1499
(DARUDIH) 		3405004004NRG23170820220520805 17/08/2022 Prakash Ranjan 3405004004WL030368 Prakash Ranjan 00415 SBIN0003550 2520 2520 Processed 31/08/2022 4314827434 MR PRAKASH RANJAN KUMAR ()
16 Nilambar-Pitambarpur JH-05-004-004-002/432
(DARUDIH) 		3405004004NRG23170820220520810 17/08/2022 Umesh Kumar Mahto 3405004004WL030368 Umesh Kumar Mahto 00415 SBIN0003550 2520 2520 Processed 31/08/2022 4314827430 MR UMESH KUMAR MEHTA ()
17 Nilambar-Pitambarpur JH-05-004-004-002/54
(DARUDIH) 		3405004004NRG23170820220520812 17/08/2022 Fulmati Devi 3405004004WL030368 Fulmati Devi 00415 SBIN0003550 2520 2520 Processed 31/08/2022 4314827432 MR JITU RAM ()
18 Nilambar-Pitambarpur JH-05-004-004-002/755
(DARUDIH) 		3405004004NRG23170820220520789 17/08/2022 Manju Devi 3405004004WL030367 Manju Devi 00415 SBIN0003550 1260 1260 Processed 31/08/2022 4314827438 MRS MANJU DEVI ()
19 Nilambar-Pitambarpur JH-05-004-004-002/756
(DARUDIH) 		3405004004NRG23170820220520790 17/08/2022 surendra ram 3405004004WL030367 surendra ram 00415 SBIN0003550 1260 1260 Processed 31/08/2022 4314827433 MR SURENDRA RAM ()
20 Nilambar-Pitambarpur JH-05-004-004-002/76
(DARUDIH) 		3405004004NRG23170820220520819 17/08/2022 SONMATI DEVI 3405004004WL030368 SONMATI DEVI 00415 SBIN0003550 2520 2520 Processed 31/08/2022 4314827437 MRS SONMATI DEVI ()
21 Nilambar-Pitambarpur JH-05-004-004-002/981
(DARUDIH) 		3405004004NRG23170820220520823 17/08/2022 sanju devi 3405004004WL030368 sanju devi 00415 SBIN0003550 2520 2520 Processed 31/08/2022 4314827440 MS LAKSHMI KUMARI ()
SubTotal 26460 26460
22 Nilambar-Pitambarpur JH-05-004-004-002/56
(DARUDIH) 		3405004004NRG23170820220520814 17/08/2022 Babita Devi 3405004004WL030368 Babita Devi 00415 SBIN0006351 2520 2520 Processed 31/08/2022 4314827443 MISS BABITA KUMARI ()
SubTotal 2520 2520
23 Nilambar-Pitambarpur JH-05-004-004-002/114-A
(DARUDIH) 		3405004004NRG23170820220520802 17/08/2022 Asha Devi 3405004004WL030368 Asha Devi 00415 SBIN0009223 2520 2520 Processed 31/08/2022 4314827444 MISS AKSHI ABHA ()
24 Nilambar-Pitambarpur JH-05-004-004-002/1423
(DARUDIH) 		3405004004NRG23170820220520783 17/08/2022 SUDESHI RAM 3405004004WL030367 SUDESHI RAM 00415 SBIN0009223 1260 1260 Processed 31/08/2022 4314827446 MR SUDESHI RAM ()
25 Nilambar-Pitambarpur JH-05-004-004-002/754
(DARUDIH) 		3405004004NRG23170820220520817 17/08/2022 Lilawati Devi 3405004004WL030368 Lilawati Devi 00415 SBIN0009223 2520 2520 Processed 31/08/2022 4314827445 MS LALIAWATI DEVI ()
26 Nilambar-Pitambarpur JH-05-004-004-002/755
(DARUDIH) 		3405004004NRG23170820220520788 17/08/2022 Jitendra Kumar Ram 3405004004WL030367 Jitendra Kumar Ram 00415 SBIN0009223 1260 1260 Processed 31/08/2022 4314827447 MR JITENDRA KUMAR RAM ()
SubTotal 7560 7560
27 Nilambar-Pitambarpur JH-05-004-004-002/432
(DARUDIH) 		3405004004NRG23170820220520809 17/08/2022 Jogita Devi 3405004004WL030368 Jogita Devi 00415 SBIN0RRVCGB 2520 2520 Processed 31/08/2022 4314827448 Jogita Devi ()
SubTotal 2520 2520
Total 55440 55440

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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_170822FTO_179554 BANK OF INDIA BKID0004965 DALTOGANJ 2520
2 Nilambar-Pitambarpur JH3405004004_170822FTO_179554 Central Bank Of India CBIN0284452 NEAR BUS STAND, GARHWA 2520
3 Nilambar-Pitambarpur JH3405004004_170822FTO_179554 State Bank of India SBIN0003144 ADB DALTONGANJ 8820
4 Nilambar-Pitambarpur JH3405004004_170822FTO_179554 State Bank of India SBIN0003451 PATAN 2520
5 Nilambar-Pitambarpur JH3405004004_170822FTO_179554 State Bank of India SBIN0003550 LESLIGANJ 26460
6 Nilambar-Pitambarpur JH3405004004_170822FTO_179554 State Bank of India SBIN0006351 AMY NARSANDA 2520
7 Nilambar-Pitambarpur JH3405004004_170822FTO_179554 State Bank of India SBIN0009223 MURUBAR(GENTHA) 7560
8 Nilambar-Pitambarpur JH3405004004_170822FTO_179554 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2520

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