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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:01:43 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004015_120123APB_FTO_567945
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-05-004-015-004/251
(CHAURA) 		3405004000NRG23120120231206807 12/01/2023 Purnima devi 3405004WL072818 Purnima devi 00354 PUNB0265200 2520 2520 Processed 27/01/2023 8194089168 PURNIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
2 Nilambar-Pitambarpur JH-05-004-015-004/194
(CHAURA) 		3405004000NRG23120120231206805 12/01/2023 Jitan Manjhi 3405004WL072818 Jitan Manjhi 00415 SBIN0003144 2520 2520 Processed 27/01/2023 8194089182 MR JITAN MANJHGI STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-015-009/7
(CHAURA) 		3405004000NRG23120120231206695 12/01/2023 Samudri Devi 3405004WL072815 Samudri Devi 00415 SBIN0003144 2520 2520 Processed 27/01/2023 8194089176 MRS SAMUNDRI DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
4 Nilambar-Pitambarpur JH-05-004-015-008/8-A
(CHAURA) 		3405004000NRG23120120231206825 12/01/2023 Ramnarayan Ram 3405004WL072818 Ramnarayan Ram 00415 SBIN0003550 2520 2520 Processed 27/01/2023 8194089165 MR RAM NARYAN RAM STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-015-009/6-A
(CHAURA) 		3405004000NRG23120120231206694 12/01/2023 koili mahto 3405004WL072815 koili mahto 00415 SBIN0003550 2520 2520 Processed 27/01/2023 8194089164 KOILI MAHTO CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
6 Nilambar-Pitambarpur JH-05-004-015-004/539
(CHAURA) 		3405004000NRG23120120231206813 12/01/2023 SUSHILA KUMARI 3405004WL072818 SUSHILA KUMARI 00415 SBIN0006063 2520 2520 Processed 27/01/2023 8194089174 MISS SUSHILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
7 Nilambar-Pitambarpur JH-05-004-015-001/325
(CHAURA) 		3405004000NRG23090120231188796 12/01/2023 Bebi Devi 3405004WL071720 Bebi Devi 00415 SBIN0009223 3360 3360 Processed 27/01/2023 8194089201 MRS BEBI DEVI STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-015-001/48
(CHAURA) 		3405004000NRG23120120231206799 12/01/2023 Shakuntla Devi 3405004WL072818 Shakuntla Devi 00415 SBIN0009223 2310 2310 Processed 27/01/2023 8194089191 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-015-001/531
(CHAURA) 		3405004000NRG23120120231206800 12/01/2023 CHOTU THAKUR 3405004WL072818 CHOTU THAKUR 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8194089190 MR CHOTU THAKUR STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-015-001/68
(CHAURA) 		3405004000NRG23090120231188797 12/01/2023 Uday Ram 3405004WL071720 Uday Ram 00415 SBIN0009223 3360 3360 Processed 27/01/2023 8194089196 MR UDAY RAM STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-015-001/71
(CHAURA) 		3405004000NRG23120120231206803 12/01/2023 Jhalo Devi 3405004WL072818 Jhalo Devi 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8194089192 WING COMMANDER JHALO DEVI STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-015-001/72
(CHAURA) 		3405004000NRG23120120231206804 12/01/2023 NIRA DEVI 3405004WL072818 NIRA DEVI 00415 SBIN0009223 2310 2310 Processed 27/01/2023 8194089177 MRS NIRA DEVI STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-015-002/15
(CHAURA) 		3405004000NRG23090120231188798 12/01/2023 Alakh Chaubey 3405004WL071720 Alakh Chaubey 00415 SBIN0009223 3360 3360 Processed 27/01/2023 8194089195 MR ALAKH NIRANJAN CHAUBEY STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-015-002/24
(CHAURA) 		3405004000NRG23120120231206678 12/01/2023 Shambhu Panday 3405004WL072815 Shambhu Panday 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8194089170 MR SHAMBHU NATH PANDEY STATE BANK OF INDIA(508548)
15 Nilambar-Pitambarpur JH-05-004-015-002/27
(CHAURA) 		3405004000NRG23120120231206679 12/01/2023 Mahendra nath Panday 3405004WL072815 Mahendra nath Panday 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8194089166 MAHENDRA NATH PANDEY STATE BANK OF INDIA(508548)
16 Nilambar-Pitambarpur JH-05-004-015-002/31
(CHAURA) 		3405004000NRG23120120231206680 12/01/2023 Savita Devi 3405004WL072815 Savita Devi 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8194089193 MRS SABITA DEVI STATE BANK OF INDIA(508548)
17 Nilambar-Pitambarpur JH-05-004-015-002/472
(CHAURA) 		3405004000NRG23120120231206682 12/01/2023 Shobha Devi 3405004WL072815 Shobha Devi 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8194089179 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
18 Nilambar-Pitambarpur JH-05-004-015-002/48
(CHAURA) 		3405004000NRG23120120231206683 12/01/2023 Baijnath Pandey 3405004WL072815 Baijnath Pandey 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8194089169 BAIJNATH PANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
19 Nilambar-Pitambarpur JH-05-004-015-002/9
(CHAURA) 		3405004000NRG23120120231206685 12/01/2023 Kamla Devi 3405004WL072815 Kamla Devi 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8194089180 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
20 Nilambar-Pitambarpur JH-05-004-015-003/70-A
(CHAURA) 		3405004000NRG23120120231206686 12/01/2023 Dipak Kumar 3405004WL072815 Dipak Kumar 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8194089181 DIPAK KUMAR PUNJAB NATIONAL BANK(508568)
21 Nilambar-Pitambarpur JH-05-004-015-004/194
(CHAURA) 		3405004000NRG23120120231206806 12/01/2023 Jaimati Devi 3405004WL072818 Jaimati Devi 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8194089194 MRS JAYMATI DEVI STATE BANK OF INDIA(508548)
22 Nilambar-Pitambarpur JH-05-004-015-004/253
(CHAURA) 		3405004000NRG23120120231206808 12/01/2023 Ganesh Kumar Paswan 3405004WL072818 Ganesh Kumar Paswan 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8194089197 MR RINKU PASWAN STATE BANK OF INDIA(508548)
23 Nilambar-Pitambarpur JH-05-004-015-004/370
(CHAURA) 		3405004000NRG23120120231206809 12/01/2023 Abhayas kumar 3405004WL072818 Abhayas kumar 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8194089183 MR ABHYASH KUMAR RAM STATE BANK OF INDIA(508548)
24 Nilambar-Pitambarpur JH-05-004-015-004/370
(CHAURA) 		3405004000NRG23120120231206810 12/01/2023 Sangita devi 3405004WL072818 Sangita devi 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8194089199 MS SANGITA DEVI STATE BANK OF INDIA(508548)
25 Nilambar-Pitambarpur JH-05-004-015-004/38
(CHAURA) 		3405004000NRG23120120231206811 12/01/2023 LILWA DEVI 3405004WL072818 LILWA DEVI 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8194089202 MS LILA DEVI STATE BANK OF INDIA(508548)
26 Nilambar-Pitambarpur JH-05-004-015-004/539
(CHAURA) 		3405004000NRG23120120231206814 12/01/2023 RAMESH PASWAN 3405004WL072818 RAMESH PASWAN 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8194089188 MR RAMESH PASWAN STATE BANK OF INDIA(508548)
27 Nilambar-Pitambarpur JH-05-004-015-004/98
(CHAURA) 		3405004000NRG23120120231206687 12/01/2023 Pammi Devi 3405004WL072815 Pammi Devi 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8194089203 MISS PAMMI DEVI STATE BANK OF INDIA(508548)
28 Nilambar-Pitambarpur JH-05-004-015-005/121
(CHAURA) 		3405004000NRG23120120231206815 12/01/2023 Dhananjay Kumar Prajapati 3405004WL072818 Dhananjay Kumar Prajapati 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8194089189 DHANANJAY KUMAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Nilambar-Pitambarpur JH-05-004-015-005/33
(CHAURA) 		3405004000NRG23120120231206816 12/01/2023 Amresh Prajapati 3405004WL072818 Amresh Prajapati 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8194089167 AMRESH PRAJAPATI STATE BANK OF INDIA(508548)
30 Nilambar-Pitambarpur JH-05-004-015-005/33
(CHAURA) 		3405004000NRG23120120231206817 12/01/2023 Prabha Devi 3405004WL072818 Prabha Devi 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8194089204 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
31 Nilambar-Pitambarpur JH-05-004-015-006/235
(CHAURA) 		3405004000NRG23120120231206688 12/01/2023 Fulwanti devi 3405004WL072815 Fulwanti devi 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8194089198 MRS FULWANTI DEVI STATE BANK OF INDIA(508548)
32 Nilambar-Pitambarpur JH-05-004-015-006/26
(CHAURA) 		3405004000NRG23120120231206689 12/01/2023 HARIHAR BHUIYA 3405004WL072815 HARIHAR BHUIYA 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8194089184 MR HARIHAR BHUIYAN STATE BANK OF INDIA(508548)
33 Nilambar-Pitambarpur JH-05-004-015-007/400
(CHAURA) 		3405004000NRG23120120231206818 12/01/2023 Rakesh kumar 3405004WL072818 Rakesh kumar 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8194089186 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
34 Nilambar-Pitambarpur JH-05-004-015-007/5
(CHAURA) 		3405004000NRG23120120231206819 12/01/2023 Ramnaresh Ram 3405004WL072818 Ramnaresh Ram 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8194089185 MR NARESH RAM STATE BANK OF INDIA(508548)
35 Nilambar-Pitambarpur JH-05-004-015-007/97
(CHAURA) 		3405004000NRG23120120231206820 12/01/2023 Jay prakash kumar 3405004WL072818 Jay prakash kumar 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8194089171 MR JAYPRAKASH KUMAR STATE BANK OF INDIA(508548)
36 Nilambar-Pitambarpur JH-05-004-015-008/11
(CHAURA) 		3405004000NRG23120120231206821 12/01/2023 Aklu Ram 3405004WL072818 Aklu Ram 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8194089173 MR AKLURAM RAM STATE BANK OF INDIA(508548)
37 Nilambar-Pitambarpur JH-05-004-015-008/11
(CHAURA) 		3405004000NRG23120120231206822 12/01/2023 Gori Devi 3405004WL072818 Gori Devi 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8194089172 MRS GAURI DEVI STATE BANK OF INDIA(508548)
38 Nilambar-Pitambarpur JH-05-004-015-008/8-A
(CHAURA) 		3405004000NRG23120120231206826 12/01/2023 Sipti Devi 3405004WL072818 Sipti Devi 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8194089200 SIPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Nilambar-Pitambarpur JH-05-004-015-008/84
(CHAURA) 		3405004000NRG23120120231206827 12/01/2023 Ganesh Kumar 3405004WL072818 Ganesh Kumar 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8194089187 Ganesh Kumar FINO PAYMENTS BANK LTD(608001)
40 Nilambar-Pitambarpur JH-05-004-015-009/12
(CHAURA) 		3405004000NRG23120120231206691 12/01/2023 MALO DEVI 3405004WL072815 MALO DEVI 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8194089175 MR BASANTU MAHTO STATE BANK OF INDIA(508548)
41 Nilambar-Pitambarpur JH-05-004-015-009/18
(CHAURA) 		3405004000NRG23120120231206692 12/01/2023 LILAWATI DEVI 3405004WL072815 LILAWATI DEVI 00415 SBIN0009223 2520 2520 Processed 27/01/2023 8194089178 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 90300 90300
42 Nilambar-Pitambarpur JH-05-004-015-001/17
(CHAURA) 		3405004000NRG23120120231206797 12/01/2023 Sundri devi 3405004WL072818 Sundri devi 00482 SBIN0RRVCGB 2310 2310 Processed 27/01/2023 8194089206 Mrs. SUNDAR KALI DEVI VANANCHAL GRAMIN BANK(607210)
43 Nilambar-Pitambarpur JH-05-004-015-001/7
(CHAURA) 		3405004000NRG23120120231206802 12/01/2023 Gayatri Devi 3405004WL072818 Gayatri Devi 00482 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8194089205 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
44 Nilambar-Pitambarpur JH-05-004-015-004/148
(CHAURA) 		3405004000NRG23090120231188799 12/01/2023 Ganga Saw 3405004WL071720 Ganga Saw 00695 SBIN0RRVCGB 210 210 Processed 27/01/2023 8194089208 MRS SUKHANI DEVI STATE BANK OF INDIA(508548)
45 Nilambar-Pitambarpur JH-05-004-015-004/4
(CHAURA) 		3405004000NRG23120120231206812 12/01/2023 DULARI DEVI 3405004WL072818 DULARI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8194089207 DULARI DEVI INDUSIND BANK(607189)
46 Nilambar-Pitambarpur JH-05-004-015-008/77
(CHAURA) 		3405004000NRG23120120231206824 12/01/2023 Champa Devi 3405004WL072818 Champa Devi 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8194089209 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10080 10080
Total 115500 115500

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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_120123APB_FTO_567945 Punjab National Bank PUNB0265200 KARMA 2520
2 Nilambar-Pitambarpur JH3405004015_120123APB_FTO_567945 State Bank of India SBIN0003144 ADB DALTONGANJ 5040
3 Nilambar-Pitambarpur JH3405004015_120123APB_FTO_567945 State Bank of India SBIN0003550 LESLIGANJ 5040
4 Nilambar-Pitambarpur JH3405004015_120123APB_FTO_567945 State Bank of India SBIN0006063 ADB SATBARWA 2520
5 Nilambar-Pitambarpur JH3405004015_120123APB_FTO_567945 State Bank of India SBIN0009223 MURUBAR(GENTHA) 90300
6 Nilambar-Pitambarpur JH3405004015_120123APB_FTO_567945 Vananchal Gramin Bank SBIN0RRVCGB KUNDRI 2520
7 Nilambar-Pitambarpur JH3405004015_120123APB_FTO_567945 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 2310
8 Nilambar-Pitambarpur JH3405004015_120123APB_FTO_567945 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 2730
9 Nilambar-Pitambarpur JH3405004015_120123APB_FTO_567945 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 2520

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