Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:15:35 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_290323APB_FTO_744132
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-05-004-002-007/125-A
(PURNADIH) 		3405004000NRG23Z290320231498838 29/03/2023 suresh kumar 3405004WL091996 suresh kumar 00078 CNRB0003906 324 324 Processed 30/03/2023 S77957650 SURESH KUMAR CANARA BANK(508532)
SubTotal 324 324
2 Nilambar-Pitambarpur JH-05-004-002-007/585
(PURNADIH) 		3405004000NRG23Z290320231498878 29/03/2023 Kirita kumari 3405004WL091998 Kirita kumari 00349 PSIB0000375 162 162 Processed 30/03/2023 S77957650 KIRITA KUMARI PUNJAB & SIND BANK(607087)
SubTotal 162 162
3 Nilambar-Pitambarpur JH-05-004-002-007/586
(PURNADIH) 		3405004000NRG23Z290320231498879 29/03/2023 Ravindra kr singh 3405004WL091998 Ravindra kr singh 00354 PUNB0265200 162 162 Processed 30/03/2023 S77957650 RAVINDRA KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 162 162
4 Nilambar-Pitambarpur JH-05-004-002-003/20
(PURNADIH) 		3405004000NRG23Z290320231498814 29/03/2023 Ashok Singh 3405004WL091995 Ashok Singh 00415 SBIN0003144 405 405 Processed 30/03/2023 S77957650 MR ASHOK SINGH STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-002-003/85
(PURNADIH) 		3405004000NRG23Z290320231498815 29/03/2023 Bindu Kunvar 3405004WL091995 Bindu Kunvar 00415 SBIN0003144 405 405 Processed 30/03/2023 S77957650 MRS BINDU KUVAR STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-002-005/461
(PURNADIH) 		3405004000NRG23Z290320231498855 29/03/2023 Dhanmani kunwar 3405004WL091997 Dhanmani kunwar 00415 SBIN0003144 405 405 Processed 30/03/2023 S77957650 MRS DHAMANIYA DEVI STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-002-007/1303
(PURNADIH) 		3405004000NRG23Z290320231498840 29/03/2023 Tara devi 3405004WL091996 Tara devi 00415 SBIN0003144 324 324 Processed 30/03/2023 S77957650 MR TARA DEVI STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-002-007/1336
(PURNADIH) 		3405004000NRG23Z290320231498869 29/03/2023 Radha devi 3405004WL091998 Radha devi 00415 SBIN0003144 162 162 Processed 30/03/2023 S77957650 MRS RADHA DEVI STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-002-007/1474
(PURNADIH) 		3405004000NRG23Z290320231498842 29/03/2023 Vikash kumar 3405004WL091996 Vikash kumar 00415 SBIN0003144 324 324 Processed 30/03/2023 S77957650 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-002-007/354
(PURNADIH) 		3405004000NRG23Z290320231498872 29/03/2023 Shankh Nath Singh 3405004WL091998 Shankh Nath Singh 00415 SBIN0003144 162 162 Processed 30/03/2023 S77957650 MR SATYANATH SINGH STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-002-007/354
(PURNADIH) 		3405004000NRG23Z290320231498873 29/03/2023 Sukni Devi 3405004WL091998 Sukni Devi 00415 SBIN0003144 162 162 Processed 30/03/2023 S77957650 MRS SUKANI DEVI STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-002-007/48-A
(PURNADIH) 		3405004000NRG23Z290320231498846 29/03/2023 chinta devi 3405004WL091996 chinta devi 00415 SBIN0003144 324 324 Processed 30/03/2023 S77957650 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-002-007/561
(PURNADIH) 		3405004000NRG23Z290320231498847 29/03/2023 Usha Devi 3405004WL091996 Usha Devi 00415 SBIN0003144 324 324 Processed 30/03/2023 S77957650 MRS USHA DEVI STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-002-008/3
(PURNADIH) 		3405004000NRG23Z290320231498882 29/03/2023 Bimla devi 3405004WL091999 Bimla devi 00415 SBIN0003144 405 405 Processed 30/03/2023 S77957650 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3402 3402
15 Nilambar-Pitambarpur JH-05-004-002-005/633
(PURNADIH) 		3405004000NRG23Z290320231498856 29/03/2023 Ranjit Vishwakarma 3405004WL091997 Ranjit Vishwakarma 00415 SBIN0003550 405 405 Processed 30/03/2023 S77957650 MR RANJEET VISHWAKARMA STATE BANK OF INDIA(508548)
16 Nilambar-Pitambarpur JH-05-004-002-007/1157
(PURNADIH) 		3405004000NRG23Z290320231498837 29/03/2023 Prabhawati devi 3405004WL091996 Prabhawati devi 00415 SBIN0003550 324 324 Processed 30/03/2023 S77957650 Prabhawti Devi FINO PAYMENTS BANK LTD(608001)
17 Nilambar-Pitambarpur JH-05-004-002-007/1231
(PURNADIH) 		3405004000NRG23Z290320231498816 29/03/2023 SUNITA KUMARI SINGH 3405004WL091995 SUNITA KUMARI SINGH 00415 SBIN0003550 405 405 Processed 30/03/2023 S77957650 MISS SUNITA KUMARI SINGH STATE BANK OF INDIA(508548)
18 Nilambar-Pitambarpur JH-05-004-002-007/1238
(PURNADIH) 		3405004000NRG23Z290320231498817 29/03/2023 Surendra Ram 3405004WL091995 Surendra Ram 00415 SBIN0003550 405 405 Processed 30/03/2023 S77957650 MR SURENDRA RAM STATE BANK OF INDIA(508548)
19 Nilambar-Pitambarpur JH-05-004-002-007/1238
(PURNADIH) 		3405004000NRG23Z290320231498818 29/03/2023 Surendra Ram 3405004WL091995 Surendra Ram 00415 SBIN0003550 27 27 Processed 30/03/2023 S77957650 MR SURENDRA RAM STATE BANK OF INDIA(508548)
20 Nilambar-Pitambarpur JH-05-004-002-007/1429
(PURNADIH) 		3405004000NRG23Z290320231498841 29/03/2023 Asmita devi 3405004WL091996 Asmita devi 00415 SBIN0003550 324 324 Processed 30/03/2023 S77957650 MRS ASMITA DEVI STATE BANK OF INDIA(508548)
21 Nilambar-Pitambarpur JH-05-004-002-007/1528
(PURNADIH) 		3405004000NRG23Z290320231498843 29/03/2023 Ramakant singh 3405004WL091996 Ramakant singh 00415 SBIN0003550 324 324 Processed 30/03/2023 S77957650 MR RAMAKANT SINGH STATE BANK OF INDIA(508548)
22 Nilambar-Pitambarpur JH-05-004-002-007/1557
(PURNADIH) 		3405004000NRG23Z290320231498844 29/03/2023 Rakesh kumar Ram 3405004WL091996 Rakesh kumar Ram 00415 SBIN0003550 324 324 Processed 30/03/2023 S77957650 MR RAKESH KUMAR RAM STATE BANK OF INDIA(508548)
23 Nilambar-Pitambarpur JH-05-004-002-007/296-A
(PURNADIH) 		3405004000NRG23Z290320231498845 29/03/2023 naresh kumar 3405004WL091996 naresh kumar 00415 SBIN0003550 324 324 Processed 30/03/2023 S77957650 Naresh Kumar FINO PAYMENTS BANK LTD(608001)
24 Nilambar-Pitambarpur JH-05-004-002-007/452
(PURNADIH) 		3405004000NRG23Z290320231498875 29/03/2023 Kiran devi 3405004WL091998 Kiran devi 00415 SBIN0003550 162 162 Processed 30/03/2023 S77957650 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
25 Nilambar-Pitambarpur JH-05-004-002-007/585
(PURNADIH) 		3405004000NRG23Z290320231498877 29/03/2023 Santosh kr singh 3405004WL091998 Santosh kr singh 00415 SBIN0003550 162 162 Processed 30/03/2023 S77957650 MASTER SANTOSH KUMAR STATE BANK OF INDIA(508548)
26 Nilambar-Pitambarpur JH-05-004-002-007/586
(PURNADIH) 		3405004000NRG23Z290320231498880 29/03/2023 Kavita devi 3405004WL091998 Kavita devi 00415 SBIN0003550 162 162 Processed 30/03/2023 S77957650 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
27 Nilambar-Pitambarpur JH-05-004-002-007/655
(PURNADIH) 		3405004000NRG23Z290320231498848 29/03/2023 Rubi Devi 3405004WL091996 Rubi Devi 00415 SBIN0003550 324 324 Processed 30/03/2023 S77957650 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Nilambar-Pitambarpur JH-05-004-002-007/655-A
(PURNADIH) 		3405004000NRG23Z290320231498849 29/03/2023 prashant kumar 3405004WL091996 prashant kumar 00415 SBIN0003550 324 324 Processed 30/03/2023 S77957650 MR PRASHANT KUMAR STATE BANK OF INDIA(508548)
29 Nilambar-Pitambarpur JH-05-004-002-007/656-A
(PURNADIH) 		3405004000NRG23Z290320231498850 29/03/2023 pankaj kumar singh 3405004WL091996 pankaj kumar singh 00415 SBIN0003550 324 324 Processed 30/03/2023 S77957650 MR PANKAJ KUMAR SINGH STATE BANK OF INDIA(508548)
30 Nilambar-Pitambarpur JH-05-004-002-007/855-A
(PURNADIH) 		3405004000NRG23Z290320231498851 29/03/2023 pratima devi 3405004WL091996 pratima devi 00415 SBIN0003550 324 324 Processed 30/03/2023 S77957650 MISS PRATIMA KUMARI STATE BANK OF INDIA(508548)
31 Nilambar-Pitambarpur JH-05-004-002-007/960
(PURNADIH) 		3405004000NRG23Z290320231498852 29/03/2023 Savitri devi 3405004WL091996 Savitri devi 00415 SBIN0003550 324 324 Processed 30/03/2023 S77957650 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 4968 4968
32 Nilambar-Pitambarpur JH-05-004-002-007/452
(PURNADIH) 		3405004000NRG23Z290320231498874 29/03/2023 Nirmohi singh 3405004WL091998 Nirmohi singh 00415 SBIN0011138 162 162 Processed 30/03/2023 S77957650 MR NIRMOHI SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
33 Nilambar-Pitambarpur JH-05-004-002-007/1542
(PURNADIH) 		3405004000NRG23Z290320231498870 29/03/2023 UPENDRA KUMAR SINGH 3405004WL091998 UPENDRA KUMAR SINGH 00415 SBIN0015581 162 162 Processed 30/03/2023 S77957650 Upendra Kumar Singh BANK OF BARODA(606985)
SubTotal 162 162
34 Nilambar-Pitambarpur JH-05-004-002-007/11-A
(PURNADIH) 		3405004000NRG23Z290320231498836 29/03/2023 puja kumari 3405004WL091996 puja kumari 00695 SBIN0RRVCGB 324 324 Processed 30/03/2023 S77957650 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Nilambar-Pitambarpur JH-05-004-002-007/1542
(PURNADIH) 		3405004000NRG23Z290320231498871 29/03/2023 BASMATI DEVI 3405004WL091998 BASMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/03/2023 S77957650 Miss. BASMATI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004002_290323APB_FTO_744132 Canara Bank CNRB0003906 DALTONGANJ 324
2 Nilambar-Pitambarpur JH3405004002_290323APB_FTO_744132 Punjab & Sind Bank PSIB0000375 Daltonganj 162
3 Nilambar-Pitambarpur JH3405004002_290323APB_FTO_744132 Punjab National Bank PUNB0265200 KARMA 162
4 Nilambar-Pitambarpur JH3405004002_290323APB_FTO_744132 State Bank of India SBIN0003144 ADB DALTONGANJ 3402
5 Nilambar-Pitambarpur JH3405004002_290323APB_FTO_744132 State Bank of India SBIN0003550 LESLIGANJ 4968
6 Nilambar-Pitambarpur JH3405004002_290323APB_FTO_744132 State Bank of India SBIN0011138 DEVADURG 162
7 Nilambar-Pitambarpur JH3405004002_290323APB_FTO_744132 State Bank of India SBIN0015581 Chianki 162
8 Nilambar-Pitambarpur JH3405004002_290323APB_FTO_744132 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 324
9 Nilambar-Pitambarpur JH3405004002_290323APB_FTO_744132 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SATBARWA-JRGB 162

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