Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:16:00 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004012_260922FTO_291166
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-05-004-012-001/325
(RAJHARHA) 		3405004000NRG23Z260920220691021 26/09/2022 Ashish Sharma 3405004WL042150 Ashish Sharma 00165 IBKL0001258 297 297 Processed 27/09/2022 S31534727 Ashish Sharma ()
SubTotal 297 297
2 Nilambar-Pitambarpur JH-05-004-012-006/1079
(RAJHARHA) 		3405004000NRG23Z250920220686921 26/09/2022 Urmila Devi 3405004WL041858 Urmila Devi 00354 PUNB0265200 243 243 Processed 27/09/2022 S31534727 Urmila Devi ()
SubTotal 243 243
3 Nilambar-Pitambarpur JH-05-004-012-006/888
(RAJHARHA) 		3405004000NRG23Z260920220691030 26/09/2022 Rani Devi 3405004WL042150 Rani Devi 00354 PUNB0734800 270 270 Processed 27/09/2022 S31534727 Rani Devi ()
SubTotal 270 270
4 Nilambar-Pitambarpur JH-05-004-012-001/150
(RAJHARHA) 		3405004000NRG23Z260920220690963 26/09/2022 Shila Devi 3405004WL042145 Shila Devi 00415 SBIN0003550 162 162 Processed 27/09/2022 S31534727 Shila Devi ()
5 Nilambar-Pitambarpur JH-05-004-012-001/290
(RAJHARHA) 		3405004000NRG23Z220920220675067 26/09/2022 SUNITA DEVI 3405004WL041114 SUNITA DEVI 00415 SBIN0003550 405 405 Processed 27/09/2022 S31534727 SUNITA DEVI ()
6 Nilambar-Pitambarpur JH-05-004-012-002/270
(RAJHARHA) 		3405004000NRG23Z250920220686934 26/09/2022 Vijay Ram 3405004WL041859 Vijay Ram 00415 SBIN0003550 405 405 Processed 27/09/2022 S31534727 Vijay Ram ()
7 Nilambar-Pitambarpur JH-05-004-012-006/1087
(RAJHARHA) 		3405004000NRG23Z250920220686936 26/09/2022 Rupanti Devi 3405004WL041859 Rupanti Devi 00415 SBIN0003550 405 405 Processed 27/09/2022 S31534727 Rupanti Devi ()
8 Nilambar-Pitambarpur JH-05-004-012-006/502
(RAJHARHA) 		3405004000NRG23Z250920220686922 26/09/2022 Nagesh Bhuiyan 3405004WL041858 Nagesh Bhuiyan 00415 SBIN0003550 216 216 Processed 27/09/2022 S31534727 Nagesh Bhuiyan ()
9 Nilambar-Pitambarpur JH-05-004-012-006/899
(RAJHARHA) 		3405004000NRG23Z250920220686859 26/09/2022 Maheswari Mistri 3405004WL041855 Maheswari Mistri 00415 SBIN0003550 27 27 Processed 27/09/2022 S31534727 Maheswari Mistri ()
SubTotal 1620 1620
10 Nilambar-Pitambarpur JH-05-004-012-006/1087
(RAJHARHA) 		3405004000NRG23Z250920220686935 26/09/2022 Ganauri Ram 3405004WL041859 Ganauri Ram 00415 SBIN0006063 405 405 Processed 27/09/2022 S31534727 Ganauri Ram ()
11 Nilambar-Pitambarpur JH-05-004-012-006/222-A
(RAJHARHA) 		3405004000NRG23Z260920220691025 26/09/2022 Soshila devi 3405004WL042150 Soshila devi 00415 SBIN0006063 270 270 Processed 27/09/2022 S31534727 Soshila devi ()
12 Nilambar-Pitambarpur JH-05-004-012-006/223
(RAJHARHA) 		3405004000NRG23Z250920220686976 26/09/2022 Savita Devi 3405004WL041865 Savita Devi 00415 SBIN0006063 135 135 Processed 27/09/2022 S31534727 Savita Devi ()
13 Nilambar-Pitambarpur JH-05-004-012-006/502
(RAJHARHA) 		3405004000NRG23Z250920220686923 26/09/2022 Dhanpatiya Devi 3405004WL041858 Dhanpatiya Devi 00415 SBIN0006063 216 216 Processed 27/09/2022 S31534727 Dhanpatiya Devi ()
14 Nilambar-Pitambarpur JH-05-004-012-006/850
(RAJHARHA) 		3405004000NRG23Z220920220675068 26/09/2022 Vipti Kuwar 3405004WL041114 Vipti Kuwar 00415 SBIN0006063 405 405 Processed 27/09/2022 S31534727 Vipti Kuwar ()
15 Nilambar-Pitambarpur JH-05-004-012-006/865
(RAJHARHA) 		3405004000NRG23Z250920220686858 26/09/2022 Bijay Kumar Pal 3405004WL041855 Bijay Kumar Pal 00415 SBIN0006063 135 135 Processed 27/09/2022 S31534727 Bijay Kumar Pal ()
16 Nilambar-Pitambarpur JH-05-004-012-006/865
(RAJHARHA) 		3405004000NRG23Z250920220686857 26/09/2022 Punam Devi 3405004WL041855 Punam Devi 00415 SBIN0006063 135 135 Processed 27/09/2022 S31534727 Punam Devi ()
17 Nilambar-Pitambarpur JH-05-004-012-006/896
(RAJHARHA) 		3405004000NRG23Z250920220686938 26/09/2022 Bimla devi 3405004WL041859 Bimla devi 00415 SBIN0006063 405 405 Processed 27/09/2022 S31534727 Bimla devi ()
18 Nilambar-Pitambarpur JH-05-004-012-006/896
(RAJHARHA) 		3405004000NRG23Z250920220686937 26/09/2022 Shivshankar Singh 3405004WL041859 Shivshankar Singh 00415 SBIN0006063 405 405 Processed 27/09/2022 S31534727 Shivshankar Singh ()
19 Nilambar-Pitambarpur JH-05-004-012-006/899
(RAJHARHA) 		3405004000NRG23Z250920220686860 26/09/2022 Sahodari Devi 3405004WL041855 Sahodari Devi 00415 SBIN0006063 27 27 Processed 27/09/2022 S31534727 Sahodari Devi ()
20 Nilambar-Pitambarpur JH-05-004-012-006/942
(RAJHARHA) 		3405004000NRG23Z220920220675074 26/09/2022 Santu kumar Ram 3405004WL041115 Santu kumar Ram 00415 SBIN0006063 27 27 Processed 27/09/2022 S31534727 Santu kumar Ram ()
21 Nilambar-Pitambarpur JH-05-004-012-006/98-A
(RAJHARHA) 		3405004000NRG23Z250920220686940 26/09/2022 Bashant Ram 3405004WL041859 Bashant Ram 00415 SBIN0006063 405 405 Processed 27/09/2022 S31534727 Bashant Ram ()
22 Nilambar-Pitambarpur JH-05-004-012-006/98-A
(RAJHARHA) 		3405004000NRG23Z250920220686939 26/09/2022 Saro Kunwar 3405004WL041859 Saro Kunwar 00415 SBIN0006063 405 405 Processed 27/09/2022 S31534727 Saro Kunwar ()
SubTotal 3375 3375
23 Nilambar-Pitambarpur JH-05-004-012-001/165
(RAJHARHA) 		3405004000NRG23Z250920220686933 26/09/2022 Ashish Ram 3405004WL041859 Ashish Ram 00415 SBIN0009223 405 405 Processed 27/09/2022 S31534727 Ashish Ram ()
24 Nilambar-Pitambarpur JH-05-004-012-001/178
(RAJHARHA) 		3405004000NRG23Z250920220686855 26/09/2022 Tara Devi 3405004WL041855 Tara Devi 00415 SBIN0009223 135 135 Processed 27/09/2022 S31534727 Tara Devi ()
25 Nilambar-Pitambarpur JH-05-004-012-001/193
(RAJHARHA) 		3405004000NRG23Z260920220691019 26/09/2022 Chinta Devi 3405004WL042150 Chinta Devi 00415 SBIN0009223 405 405 Processed 27/09/2022 S31534727 Chinta Devi ()
26 Nilambar-Pitambarpur JH-05-004-012-001/236
(RAJHARHA) 		3405004000NRG23Z260920220691020 26/09/2022 Shashikant Kumar 3405004WL042150 Shashikant Kumar 00415 SBIN0009223 297 297 Processed 27/09/2022 S31534727 Shashikant Kumar ()
27 Nilambar-Pitambarpur JH-05-004-012-002/154-A
(RAJHARHA) 		3405004000NRG23Z250920220686856 26/09/2022 NIRMALA DEVI 3405004WL041855 NIRMALA DEVI 00415 SBIN0009223 405 405 Processed 27/09/2022 S31534727 NIRMALA DEVI ()
28 Nilambar-Pitambarpur JH-05-004-012-002/201
(RAJHARHA) 		3405004000NRG23Z250920220686974 26/09/2022 Manohar Bhuiyan 3405004WL041865 Manohar Bhuiyan 00415 SBIN0009223 405 405 Processed 27/09/2022 S31534727 Manohar Bhuiyan ()
29 Nilambar-Pitambarpur JH-05-004-012-002/279
(RAJHARHA) 		3405004000NRG23Z250920220687010 26/09/2022 MANKI YADAV 3405004WL041871 MANKI YADAV 00415 SBIN0009223 27 27 Processed 27/09/2022 S31534727 MANKI YADAV ()
SubTotal 2079 2079
30 Nilambar-Pitambarpur JH-05-004-012-001/56-A
(RAJHARHA) 		3405004000NRG23Z250920220687009 26/09/2022 Praveen Kumar paswan 3405004WL041871 Praveen Kumar paswan 00691 IPOS0000001 405 405 Processed 27/09/2022 S31534727 Praveen Kumar paswan ()
SubTotal 405 405
31 Nilambar-Pitambarpur JH-05-004-012-001/178
(RAJHARHA) 		3405004000NRG23Z250920220686854 26/09/2022 Arun Saw 3405004WL041855 Arun Saw 00695 SBIN0RRVCGB 135 135 Processed 27/09/2022 S31534727 Arun Saw ()
32 Nilambar-Pitambarpur JH-05-004-012-001/64
(RAJHARHA) 		3405004000NRG23Z260920220691022 26/09/2022 RAMNARESH THAKUR 3405004WL042150 RAMNARESH THAKUR 00695 SBIN0RRVCGB 297 297 Processed 27/09/2022 S31534727 RAMNARESH THAKUR ()
33 Nilambar-Pitambarpur JH-05-004-012-002/212
(RAJHARHA) 		3405004000NRG23Z220920220675072 26/09/2022 SAKUNTA KUWAR 3405004WL041115 SAKUNTA KUWAR 00695 SBIN0RRVCGB 108 108 Processed 27/09/2022 S31534727 SAKUNTA KUWAR ()
34 Nilambar-Pitambarpur JH-05-004-012-002/267
(RAJHARHA) 		3405004000NRG23Z250920220686918 26/09/2022 Maina Devi 3405004WL041858 Maina Devi 00695 SBIN0RRVCGB 27 27 Processed 27/09/2022 S31534727 Maina Devi ()
35 Nilambar-Pitambarpur JH-05-004-012-002/273
(RAJHARHA) 		3405004000NRG23Z220920220675073 26/09/2022 Rajkumari Kunwar 3405004WL041115 Rajkumari Kunwar 00695 SBIN0RRVCGB 405 405 Processed 27/09/2022 S31534727 Rajkumari Kunwar ()
SubTotal 972 972
36 Nilambar-Pitambarpur JH-05-004-012-006/1079
(RAJHARHA) 		3405004000NRG23Z250920220686920 26/09/2022 Surendra Singh 3405004WL041858 Surendra Singh 00703 AIRP0000001 243 243 Processed 27/09/2022 S31534727 Surendra Singh ()
SubTotal 243 243
Total 9504 9504

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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_260922FTO_291166 IDBI Bank IBKL0001258 Tolekam 297
2 Nilambar-Pitambarpur JH3405004012_260922FTO_291166 Punjab National Bank PUNB0265200 KARMA 243
3 Nilambar-Pitambarpur JH3405004012_260922FTO_291166 Punjab National Bank PUNB0734800 LATEHAR 270
4 Nilambar-Pitambarpur JH3405004012_260922FTO_291166 State Bank of India SBIN0003550 LESLIGANJ 1620
5 Nilambar-Pitambarpur JH3405004012_260922FTO_291166 State Bank of India SBIN0006063 ADB SATBARWA 3375
6 Nilambar-Pitambarpur JH3405004012_260922FTO_291166 State Bank of India SBIN0009223 MURUBAR(GENTHA) 2079
7 Nilambar-Pitambarpur JH3405004012_260922FTO_291166 India Post Payments Bank IPOS0000001 DALTONGANJ 405
8 Nilambar-Pitambarpur JH3405004012_260922FTO_291166 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 972
9 Nilambar-Pitambarpur JH3405004012_260922FTO_291166 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 243

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