Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:09:04 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004001_200223APB_FTO_654595
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-05-004-001-001/715
(JURU) 		3405004000NRG23Z190220231337454 20/02/2023 Md Abrar Hussin 3405004WL081577 Md Abrar Hussin 00045 BARB0RATURO 135 135 Processed 21/02/2023 S10212166 MR MD ABRAR HUSAIN STATE BANK OF INDIA(508548)
SubTotal 135 135
2 Nilambar-Pitambarpur JH-05-004-001-001/305
(JURU) 		3405004000NRG23Z190220231337444 20/02/2023 Mohammad Ayub 3405004WL081577 Mohammad Ayub 00048 BKID0004965 135 135 Processed 21/02/2023 S10212166 MOHAMMAD AYUB BANK OF INDIA(508505)
SubTotal 135 135
3 Nilambar-Pitambarpur JH-05-004-001-001/103
(JURU) 		3405004000NRG23Z190220231337432 20/02/2023 Kamlesh Singh 3405004WL081577 Kamlesh Singh 00415 SBIN0003144 135 135 Processed 21/02/2023 S10212166 MR KAMLESH SINGH STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-001-001/144
(JURU) 		3405004000NRG23Z190220231337433 20/02/2023 Lakdiran Bibi 3405004WL081577 Lakdiran Bibi 00415 SBIN0003144 135 135 Processed 21/02/2023 S10212166 MRS LAKADIRAN BIBI STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-001-001/160
(JURU) 		3405004000NRG23Z150220231329236 20/02/2023 Pramila Devi 3405004WL080972 Pramila Devi 00415 SBIN0003144 405 405 Processed 21/02/2023 S10212166 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-001-001/186
(JURU) 		3405004000NRG23Z190220231337435 20/02/2023 Najbun Bibi 3405004WL081577 Najbun Bibi 00415 SBIN0003144 135 135 Processed 21/02/2023 S10212166 MRS NAJBUN BIBI STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-001-001/193
(JURU) 		3405004000NRG23Z190220231337437 20/02/2023 Tara Bibi 3405004WL081577 Tara Bibi 00415 SBIN0003144 135 135 Processed 21/02/2023 S10212166 MS TARA BIBI STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-001-001/241
(JURU) 		3405004000NRG23Z190220231337438 20/02/2023 Shankar Bhuiyan 3405004WL081577 Shankar Bhuiyan 00415 SBIN0003144 135 135 Processed 21/02/2023 S10212166 MR SHANKAR BHUYAN STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-001-001/253
(JURU) 		3405004000NRG23Z190220231337439 20/02/2023 Anurodh Mochi 3405004WL081577 Anurodh Mochi 00415 SBIN0003144 135 135 Processed 21/02/2023 S10212166 MR ANIRUDH KUMAR STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-001-001/253
(JURU) 		3405004000NRG23Z190220231337440 20/02/2023 Rita Devi 3405004WL081577 Rita Devi 00415 SBIN0003144 135 135 Processed 21/02/2023 S10212166 MRS RITA DEVI STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-001-001/26
(JURU) 		3405004000NRG23Z190220231337441 20/02/2023 Bindu Singh 3405004WL081577 Bindu Singh 00415 SBIN0003144 135 135 Processed 21/02/2023 S10212166 Mr. BINDU SINGH VANANCHAL GRAMIN BANK(607210)
12 Nilambar-Pitambarpur JH-05-004-001-001/27
(JURU) 		3405004000NRG23Z190220231337442 20/02/2023 Muni Mochi 3405004WL081577 Muni Mochi 00415 SBIN0003144 135 135 Processed 21/02/2023 S10212166 Muni Mochi BANK OF BARODA(606985)
13 Nilambar-Pitambarpur JH-05-004-001-001/284
(JURU) 		3405004000NRG23Z190220231337443 20/02/2023 SALMA DEVI 3405004WL081577 SALMA DEVI 00415 SBIN0003144 135 135 Processed 21/02/2023 S10212166 MRS SALMA DEVI STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-001-001/348
(JURU) 		3405004000NRG23Z190220231337445 20/02/2023 Amirun Bibi 3405004WL081577 Amirun Bibi 00415 SBIN0003144 135 135 Processed 21/02/2023 S10212166 MR AMIRUN BIBI STATE BANK OF INDIA(508548)
15 Nilambar-Pitambarpur JH-05-004-001-001/43
(JURU) 		3405004000NRG23Z190220231337446 20/02/2023 Jahangeer Miyan 3405004WL081577 Jahangeer Miyan 00415 SBIN0003144 135 135 Processed 21/02/2023 S10212166 MR MD JAHAGIR MIYA STATE BANK OF INDIA(508548)
16 Nilambar-Pitambarpur JH-05-004-001-001/439
(JURU) 		3405004000NRG23Z190220231337448 20/02/2023 Jaibun Bibi 3405004WL081577 Jaibun Bibi 00415 SBIN0003144 135 135 Processed 21/02/2023 S10212166 MRS JAIBUN BIBI STATE BANK OF INDIA(508548)
17 Nilambar-Pitambarpur JH-05-004-001-002/210
(JURU) 		3405004000NRG23Z190220231338669 20/02/2023 Santi Devi 3405004WL081661 Santi Devi 00415 SBIN0003144 189 189 Processed 21/02/2023 S10212166 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
18 Nilambar-Pitambarpur JH-05-004-001-005/1
(JURU) 		3405004000NRG23Z190220231338703 20/02/2023 Sahdev Ram 3405004WL081665 Sahdev Ram 00415 SBIN0003144 405 405 Processed 21/02/2023 S10212166 MR SAHADEV RAM STATE BANK OF INDIA(508548)
19 Nilambar-Pitambarpur JH-05-004-001-005/20
(JURU) 		3405004000NRG23Z190220231338670 20/02/2023 Muni Ram 3405004WL081661 Muni Ram 00415 SBIN0003144 189 189 Processed 21/02/2023 S10212166 MR MUNI RAM STATE BANK OF INDIA(508548)
20 Nilambar-Pitambarpur JH-05-004-001-005/33
(JURU) 		3405004000NRG23Z190220231338674 20/02/2023 Somari Devi 3405004WL081662 Somari Devi 00415 SBIN0003144 189 189 Processed 21/02/2023 S10212166 MRS SOMARIYA DEVI STATE BANK OF INDIA(508548)
21 Nilambar-Pitambarpur JH-05-004-001-005/624
(JURU) 		3405004000NRG23Z190220231338675 20/02/2023 Devraj kumar 3405004WL081662 Devraj kumar 00415 SBIN0003144 189 189 Processed 21/02/2023 S10212166 MRS DEVRAJ KUMAR STATE BANK OF INDIA(508548)
22 Nilambar-Pitambarpur JH-05-004-001-006/79
(JURU) 		3405004000NRG23Z190220231338676 20/02/2023 Vimlesh Singh 3405004WL081662 Vimlesh Singh 00415 SBIN0003144 189 189 Processed 21/02/2023 S10212166 MR BIMLESH SINGH STATE BANK OF INDIA(508548)
SubTotal 3510 3510
23 Nilambar-Pitambarpur JH-05-004-001-001/1
(JURU) 		3405004000NRG23Z190220231337431 20/02/2023 Kanti Devi 3405004WL081577 Kanti Devi 00415 SBIN0003550 135 135 Processed 21/02/2023 S10212166 MRS KANTI DEVI STATE BANK OF INDIA(508548)
24 Nilambar-Pitambarpur JH-05-004-001-001/168
(JURU) 		3405004000NRG23Z190220231337434 20/02/2023 Manmati Devi 3405004WL081577 Manmati Devi 00415 SBIN0003550 135 135 Processed 21/02/2023 S10212166 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
25 Nilambar-Pitambarpur JH-05-004-001-001/19
(JURU) 		3405004000NRG23Z190220231337436 20/02/2023 AHMAD MIYA 3405004WL081577 AHMAD MIYA 00415 SBIN0003550 135 135 Processed 21/02/2023 S10212166 MR AHMAD MIYA STATE BANK OF INDIA(508548)
26 Nilambar-Pitambarpur JH-05-004-001-001/29
(JURU) 		3405004000NRG23Z150220231329237 20/02/2023 Dinanath Singh 3405004WL080972 Dinanath Singh 00415 SBIN0003550 405 405 Processed 21/02/2023 S10212166 DINANATH SINGH STATE BANK OF INDIA(508548)
27 Nilambar-Pitambarpur JH-05-004-001-001/439
(JURU) 		3405004000NRG23Z190220231337447 20/02/2023 Alaudin Miyan 3405004WL081577 Alaudin Miyan 00415 SBIN0003550 135 135 Processed 21/02/2023 S10212166 MR ALAUDIN MIYA STATE BANK OF INDIA(508548)
28 Nilambar-Pitambarpur JH-05-004-001-001/60
(JURU) 		3405004000NRG23Z190220231337450 20/02/2023 Kurban Miyan 3405004WL081577 Kurban Miyan 00415 SBIN0003550 135 135 Processed 21/02/2023 S10212166 MR KURBAN MIYA STATE BANK OF INDIA(508548)
29 Nilambar-Pitambarpur JH-05-004-001-001/71
(JURU) 		3405004000NRG23Z190220231337453 20/02/2023 Pramila Devi 3405004WL081577 Pramila Devi 00415 SBIN0003550 135 135 Processed 21/02/2023 S10212166 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
30 Nilambar-Pitambarpur JH-05-004-001-001/71
(JURU) 		3405004000NRG23Z190220231337452 20/02/2023 Suryadev Bhuiyan 3405004WL081577 Suryadev Bhuiyan 00415 SBIN0003550 135 135 Processed 21/02/2023 S10212166 MR SURYADEV BHUIYA STATE BANK OF INDIA(508548)
SubTotal 1350 1350
31 Nilambar-Pitambarpur JH-05-004-001-001/697
(JURU) 		3405004000NRG23Z190220231337451 20/02/2023 shailendra kumar singh 3405004WL081577 shailendra kumar singh 00415 SBIN0006351 135 135 Processed 21/02/2023 S10212166 MR SHAILENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 135 135
32 Nilambar-Pitambarpur JH-05-004-001-001/347
(JURU) 		3405004000NRG23Z190220231338668 20/02/2023 Aalam Miyan 3405004WL081661 Aalam Miyan 00695 SBIN0RRVCGB 189 189 Processed 21/02/2023 S10212166 MR MD ALAM STATE BANK OF INDIA(508548)
33 Nilambar-Pitambarpur JH-05-004-001-001/535
(JURU) 		3405004000NRG23Z190220231337449 20/02/2023 SAVANA BIBI 3405004WL081577 SAVANA BIBI 00695 SBIN0RRVCGB 135 135 Processed 21/02/2023 S10212166 Mrs. SAVANA BIBI WO MD JANT MIYAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
34 Nilambar-Pitambarpur JH-05-004-001-005/322-A
(JURU) 		3405004000NRG23Z190220231338704 20/02/2023 Kamlesh Prasad Jayswal 3405004WL081665 Kamlesh Prasad Jayswal 00703 AIRP0000001 405 405 Processed 21/02/2023 S10212166 MR KAMLESH PRASAD JASWAL STATE BANK OF INDIA(508548)
SubTotal 405 405
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004001_200223APB_FTO_654595 Bank of Baroda BARB0RATURO RATU ROAD BRANCH 135
2 Nilambar-Pitambarpur JH3405004001_200223APB_FTO_654595 BANK OF INDIA BKID0004965 DALTOGANJ 135
3 Nilambar-Pitambarpur JH3405004001_200223APB_FTO_654595 State Bank of India SBIN0003144 ADB DALTONGANJ 3510
4 Nilambar-Pitambarpur JH3405004001_200223APB_FTO_654595 State Bank of India SBIN0003550 LESLIGANJ 1350
5 Nilambar-Pitambarpur JH3405004001_200223APB_FTO_654595 State Bank of India SBIN0006351 AMY NARSANDA 135
6 Nilambar-Pitambarpur JH3405004001_200223APB_FTO_654595 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJWADIH-JRGB 324
7 Nilambar-Pitambarpur JH3405004001_200223APB_FTO_654595 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 405

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