Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:40:42 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004008_140323APB_FTO_703779
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-05-004-008-009/96
(SANGBAR) 		3405004000NRG23Z140320231432653 14/03/2023 SHANTI DEVI 3405004WL088175 SHANTI DEVI 00354 PUNB0265200 162 162 Processed 15/03/2023 S7733866 MR UPENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Nilambar-Pitambarpur JH-05-004-008-004/486
(SANGBAR) 		3405004000NRG23Z140320231432835 14/03/2023 Mr. PUSP RAJ SHUKLA 3405004WL088186 Mr. PUSP RAJ SHUKLA 00415 SBIN0001221 162 162 Processed 15/03/2023 S7733866 MR PUSP RAJ SHUKLA STATE BANK OF INDIA(508548)
SubTotal 162 162
3 Nilambar-Pitambarpur JH-05-004-008-004/22
(SANGBAR) 		3405004000NRG23Z140320231429185 14/03/2023 Lalsa Devi 3405004WL087999 Lalsa Devi 00415 SBIN0003550 81 81 Processed 15/03/2023 S7733866 MRS LALSA DEVI STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-008-004/22
(SANGBAR) 		3405004000NRG23Z140320231429184 14/03/2023 Mr. ASHOK RAM 3405004WL087999 Mr. ASHOK RAM 00415 SBIN0003550 81 81 Processed 15/03/2023 S7733866 MR ASHOK RAM STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-008-004/30
(SANGBAR) 		3405004000NRG23Z140320231432833 14/03/2023 Ramniwas Tiwari 3405004WL088186 Ramniwas Tiwari 00415 SBIN0003550 162 162 Processed 15/03/2023 S7733866 MR RAM NIVAS TIWARY STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-008-004/68
(SANGBAR) 		3405004000NRG23Z140320231432837 14/03/2023 Gyan prakash shukla 3405004WL088186 Gyan prakash shukla 00415 SBIN0003550 162 162 Processed 15/03/2023 S7733866 MR GAYAN PRAKASH SHUKLA STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-008-004/72
(SANGBAR) 		3405004000NRG23Z140320231432838 14/03/2023 RINA DEVI 3405004WL088186 RINA DEVI 00415 SBIN0003550 162 162 Processed 15/03/2023 S7733866 MRS RINA DEVI STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-008-009/111
(SANGBAR) 		3405004000NRG23Z140320231432841 14/03/2023 ARTI DEVI 3405004WL088186 ARTI DEVI 00415 SBIN0003550 162 162 Processed 15/03/2023 S7733866 MRS ARTI DEVI STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-008-009/117
(SANGBAR) 		3405004000NRG23Z140320231432843 14/03/2023 Kanti devi 3405004WL088186 Kanti devi 00415 SBIN0003550 162 162 Processed 15/03/2023 S7733866 MRS KANTI DEVI STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-008-009/132
(SANGBAR) 		3405004000NRG23Z140320231432620 14/03/2023 TARA DEVI 3405004WL088173 TARA DEVI 00415 SBIN0003550 162 162 Processed 15/03/2023 S7733866 MRS TARA DEVI STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-008-009/147
(SANGBAR) 		3405004000NRG23Z140320231432844 14/03/2023 SANJAY RAM 3405004WL088186 SANJAY RAM 00415 SBIN0003550 162 162 Processed 15/03/2023 S7733866 Mr. SANJAY RAM VANANCHAL GRAMIN BANK(607210)
12 Nilambar-Pitambarpur JH-05-004-008-009/148
(SANGBAR) 		3405004000NRG23Z140320231432621 14/03/2023 Mrs. SARISTA DEVI 3405004WL088173 Mrs. SARISTA DEVI 00415 SBIN0003550 162 162 Processed 15/03/2023 S7733866 MRS SARITA DEVI STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-008-009/150
(SANGBAR) 		3405004000NRG23Z140320231432623 14/03/2023 MUNKI KUMARI 3405004WL088173 MUNKI KUMARI 00415 SBIN0003550 162 162 Processed 15/03/2023 S7733866 MRS MUNKI KUMARI STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-008-009/16
(SANGBAR) 		3405004000NRG23Z140320231432845 14/03/2023 Birendra Ram 3405004WL088186 Birendra Ram 00415 SBIN0003550 162 162 Processed 15/03/2023 S7733866 MR BIRENDRA RAM STATE BANK OF INDIA(508548)
15 Nilambar-Pitambarpur JH-05-004-008-009/23
(SANGBAR) 		3405004000NRG23Z140320231432624 14/03/2023 SARITA DEVI 3405004WL088173 SARITA DEVI 00415 SBIN0003550 162 162 Processed 15/03/2023 S7733866 MRS SARITA DEVI STATE BANK OF INDIA(508548)
16 Nilambar-Pitambarpur JH-05-004-008-009/42
(SANGBAR) 		3405004000NRG23Z140320231432625 14/03/2023 Ramashankar Panday 3405004WL088173 Ramashankar Panday 00415 SBIN0003550 162 162 Processed 15/03/2023 S7733866 RAMA SHANKAR PANDEY PUNJAB NATIONAL BANK(508568)
17 Nilambar-Pitambarpur JH-05-004-008-009/533
(SANGBAR) 		3405004000NRG23Z140320231432677 14/03/2023 Rajendra Ram 3405004WL088177 Rajendra Ram 00415 SBIN0003550 162 162 Processed 15/03/2023 S7733866 MR RAJENDAR RAM STATE BANK OF INDIA(508548)
18 Nilambar-Pitambarpur JH-05-004-008-009/54
(SANGBAR) 		3405004000NRG23Z140320231432678 14/03/2023 RUDA KUNWAR 3405004WL088177 RUDA KUNWAR 00415 SBIN0003550 162 162 Processed 15/03/2023 S7733866 MRS RUDA KUNWAR STATE BANK OF INDIA(508548)
19 Nilambar-Pitambarpur JH-05-004-008-009/55
(SANGBAR) 		3405004000NRG23Z140320231432679 14/03/2023 CHAMPA DEVI 3405004WL088177 CHAMPA DEVI 00415 SBIN0003550 162 162 Processed 15/03/2023 S7733866 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
20 Nilambar-Pitambarpur JH-05-004-008-009/684
(SANGBAR) 		3405004000NRG23Z140320231432650 14/03/2023 pushpa devi 3405004WL088175 pushpa devi 00415 SBIN0003550 162 162 Processed 15/03/2023 S7733866 RAMANUJAM DHARNIDHAR STATE BANK OF INDIA(508548)
21 Nilambar-Pitambarpur JH-05-004-008-009/770
(SANGBAR) 		3405004000NRG23Z140320231432651 14/03/2023 PRITY DEVI 3405004WL088175 PRITY DEVI 00415 SBIN0003550 162 162 Processed 15/03/2023 S7733866 MRS PRITI DEVI STATE BANK OF INDIA(508548)
22 Nilambar-Pitambarpur JH-05-004-008-009/772
(SANGBAR) 		3405004000NRG23Z140320231432652 14/03/2023 ASHA DEVI 3405004WL088175 ASHA DEVI 00415 SBIN0003550 162 162 Processed 15/03/2023 S7733866 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3078 3078
23 Nilambar-Pitambarpur JH-05-004-008-004/65
(SANGBAR) 		3405004000NRG23Z140320231432836 14/03/2023 renu devi 3405004WL088186 renu devi 00415 SBIN0009223 162 162 Processed 15/03/2023 S7733866 MRS RENU DEVI STATE BANK OF INDIA(508548)
24 Nilambar-Pitambarpur JH-05-004-008-004/9
(SANGBAR) 		3405004000NRG23Z140320231432839 14/03/2023 Bartani Devi 3405004WL088186 Bartani Devi 00415 SBIN0009223 162 162 Processed 15/03/2023 S7733866 MRS BARTANI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
25 Nilambar-Pitambarpur JH-05-004-008-004/476
(SANGBAR) 		3405004000NRG23Z140320231432834 14/03/2023 ARTI DEVI 3405004WL088186 ARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733866 ARTI KUMARI DO BAIJNATH RAM UNION BANK OF INDIA(508500)
26 Nilambar-Pitambarpur JH-05-004-008-009/105
(SANGBAR) 		3405004000NRG23Z140320231432840 14/03/2023 AJIT KUMAR THAKUR 3405004WL088186 AJIT KUMAR THAKUR 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733866 Mr. AJIT KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004008_140323APB_FTO_703779 Punjab National Bank PUNB0265200 KARMA 162
2 Nilambar-Pitambarpur JH3405004008_140323APB_FTO_703779 State Bank of India SBIN0001221 DALTONGANJ BAZAR 162
3 Nilambar-Pitambarpur JH3405004008_140323APB_FTO_703779 State Bank of India SBIN0003550 LESLIGANJ 3078
4 Nilambar-Pitambarpur JH3405004008_140323APB_FTO_703779 State Bank of India SBIN0009223 MURUBAR(GENTHA) 324
5 Nilambar-Pitambarpur JH3405004008_140323APB_FTO_703779 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 162
6 Nilambar-Pitambarpur JH3405004008_140323APB_FTO_703779 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 162

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