Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:45:30 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004015_081222FTO_478655
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-05-004-015-008/7
(CHAURA) 		3405004000NRG23Z081220221064733 08/12/2022 Sangita Devi 3405004WL063742 Sangita Devi 00048 BKID0005898 162 162 Processed 09/12/2022 S32048383 Sangita Devi ()
SubTotal 162 162
2 Nilambar-Pitambarpur JH-05-004-015-008/42
(CHAURA) 		3405004000NRG23Z081220221064727 08/12/2022 Aaditya Ram 3405004WL063742 Aaditya Ram 00415 SBIN0000061 162 162 Processed 09/12/2022 S32048383 Aaditya Ram ()
SubTotal 162 162
3 Nilambar-Pitambarpur JH-05-004-015-008/49
(CHAURA) 		3405004000NRG23Z081220221064729 08/12/2022 Punam Devi 3405004WL063742 Punam Devi 00415 SBIN0003550 162 162 Processed 09/12/2022 S32048383 Punam Devi ()
SubTotal 162 162
4 Nilambar-Pitambarpur JH-05-004-015-002/40
(CHAURA) 		3405004000NRG23Z081220221064721 08/12/2022 Santosh Pandey 3405004WL063742 Santosh Pandey 00415 SBIN0009223 162 162 Processed 09/12/2022 S32048383 Santosh Pandey ()
5 Nilambar-Pitambarpur JH-05-004-015-006/255
(CHAURA) 		3405004000NRG23Z071220221061922 08/12/2022 MINA DEVI 3405004WL063532 MINA DEVI 00415 SBIN0009223 405 405 Processed 09/12/2022 S32048383 MINA DEVI ()
6 Nilambar-Pitambarpur JH-05-004-015-006/473
(CHAURA) 		3405004000NRG23Z071220221063697 08/12/2022 Renu Devi 3405004WL063651 Renu Devi 00415 SBIN0009223 54 54 Processed 09/12/2022 S32048383 Renu Devi ()
7 Nilambar-Pitambarpur JH-05-004-015-008/1
(CHAURA) 		3405004000NRG23Z071220221061923 08/12/2022 Sarita Devi 3405004WL063532 Sarita Devi 00415 SBIN0009223 405 405 Processed 09/12/2022 S32048383 Sarita Devi ()
8 Nilambar-Pitambarpur JH-05-004-015-008/49
(CHAURA) 		3405004000NRG23Z081220221064728 08/12/2022 Dharmendra Manjhi 3405004WL063742 Dharmendra Manjhi 00415 SBIN0009223 162 162 Processed 09/12/2022 S32048383 Dharmendra Manjhi ()
9 Nilambar-Pitambarpur JH-05-004-015-008/52
(CHAURA) 		3405004000NRG23Z081220221064730 08/12/2022 Saro Devi 3405004WL063742 Saro Devi 00415 SBIN0009223 162 162 Processed 09/12/2022 S32048383 Saro Devi ()
10 Nilambar-Pitambarpur JH-05-004-015-008/69
(CHAURA) 		3405004000NRG23Z081220221064731 08/12/2022 Kalinda Devi 3405004WL063742 Kalinda Devi 00415 SBIN0009223 162 162 Processed 09/12/2022 S32048383 Kalinda Devi ()
11 Nilambar-Pitambarpur JH-05-004-015-008/78
(CHAURA) 		3405004000NRG23Z081220221064734 08/12/2022 Gita Devi 3405004WL063742 Gita Devi 00415 SBIN0009223 162 162 Processed 09/12/2022 S32048383 Gita Devi ()
SubTotal 1674 1674
12 Nilambar-Pitambarpur JH-05-004-015-002/11
(CHAURA) 		3405004000NRG23Z081220221064720 08/12/2022 PUSHPANJALI TIWARI 3405004WL063742 PUSHPANJALI TIWARI 00695 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32048383 PUSHPANJALI TIWARI ()
SubTotal 162 162
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004015_081222FTO_478655 BANK OF INDIA BKID0005898 REDMA CHOWK 162
2 Nilambar-Pitambarpur JH3405004015_081222FTO_478655 State Bank of India SBIN0000061 DALTONGANJ 162
3 Nilambar-Pitambarpur JH3405004015_081222FTO_478655 State Bank of India SBIN0003550 LESLIGANJ 162
4 Nilambar-Pitambarpur JH3405004015_081222FTO_478655 State Bank of India SBIN0009223 MURUBAR(GENTHA) 1674
5 Nilambar-Pitambarpur JH3405004015_081222FTO_478655 Jharkhand Rajya Gramin Bank SBIN0RRVCGB POLPOL-JRGB 162

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