Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:36:54 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_030822FTO_143868
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-05-004-004-002/805
(DARUDIH) 		3405004000NRG23Z030820220445173 03/08/2022 Sunita Devi 3405004WL025927 Sunita Devi 00048 BKID0004965 162 162 Processed 13/08/2022 S49274833 Sunita Devi ()
2 Nilambar-Pitambarpur JH-05-004-004-002/810
(DARUDIH) 		3405004000NRG23Z030820220445174 03/08/2022 Kunti Devi 3405004WL025927 Kunti Devi 00048 BKID0004965 162 162 Processed 13/08/2022 S49274833 Kunti Devi ()
SubTotal 324 324
3 Nilambar-Pitambarpur JH-05-004-004-001/207
(DARUDIH) 		3405004000NRG23Z030820220445167 03/08/2022 Anita Devi 3405004WL025927 Anita Devi 00048 BKID0005898 154 154 Processed 13/08/2022 S49274833 Anita Devi ()
SubTotal 154 154
4 Nilambar-Pitambarpur JH-05-004-004-002/1185
(DARUDIH) 		3405004000NRG23Z030820220445271 03/08/2022 Gautam raj 3405004WL025929 Gautam raj 00078 CNRB0003906 162 162 Processed 13/08/2022 S49274833 Gautam raj ()
SubTotal 162 162
5 Nilambar-Pitambarpur JH-05-004-004-002/1166
(DARUDIH) 		3405004000NRG23Z030820220445169 03/08/2022 Bebi devi 3405004WL025927 Bebi devi 00165 IBKL0001258 154 154 Processed 13/08/2022 S49274833 Bebi devi ()
SubTotal 154 154
6 Nilambar-Pitambarpur JH-05-004-004-002/1172
(DARUDIH) 		3405004000NRG23Z030820220445267 03/08/2022 mamta devi 3405004WL025929 mamta devi 00354 PUNB0265000 162 162 Processed 13/08/2022 S49274833 mamta devi ()
SubTotal 162 162
7 Nilambar-Pitambarpur JH-05-004-004-002/843
(DARUDIH) 		3405004000NRG23Z030820220444971 03/08/2022 Mantu Kumar 3405004WL025919 Mantu Kumar 00415 SBIN0000061 270 270 Processed 13/08/2022 S49274833 Mantu Kumar ()
SubTotal 270 270
8 Nilambar-Pitambarpur JH-05-004-004-001/1230
(DARUDIH) 		3405004000NRG23Z030820220445161 03/08/2022 AJIT KUMAR 3405004WL025927 AJIT KUMAR 00415 SBIN0003144 154 154 Processed 13/08/2022 S49274833 AJIT KUMAR ()
9 Nilambar-Pitambarpur JH-05-004-004-002/1401
(DARUDIH) 		3405004000NRG23Z030820220445170 03/08/2022 DAROGA THAKUR 3405004WL025927 DAROGA THAKUR 00415 SBIN0003144 162 162 Processed 13/08/2022 S49274833 DAROGA THAKUR ()
10 Nilambar-Pitambarpur JH-05-004-004-004/1
(DARUDIH) 		3405004000NRG23Z030820220445176 03/08/2022 Prabha Devi 3405004WL025927 Prabha Devi 00415 SBIN0003144 154 154 Processed 13/08/2022 S49274833 Prabha Devi ()
11 Nilambar-Pitambarpur JH-05-004-004-004/1139
(DARUDIH) 		3405004000NRG23Z030820220445183 03/08/2022 MANJU DEVI 3405004WL025927 MANJU DEVI 00415 SBIN0003144 154 154 Processed 13/08/2022 S49274833 MANJU DEVI ()
SubTotal 624 624
12 Nilambar-Pitambarpur JH-05-004-004-001/1231
(DARUDIH) 		3405004000NRG23Z030820220445162 03/08/2022 AMIT KUMAR 3405004WL025927 AMIT KUMAR 00415 SBIN0003550 154 154 Processed 13/08/2022 S49274833 AMIT KUMAR ()
13 Nilambar-Pitambarpur JH-05-004-004-002/1124
(DARUDIH) 		3405004000NRG23Z030820220445228 03/08/2022 Abhishek kumar 3405004WL025928 Abhishek kumar 00415 SBIN0003550 162 162 Processed 13/08/2022 S49274833 Abhishek kumar ()
14 Nilambar-Pitambarpur JH-05-004-004-002/1132
(DARUDIH) 		3405004000NRG23Z030820220445229 03/08/2022 SIDHANT GAUTAM 3405004WL025928 SIDHANT GAUTAM 00415 SBIN0003550 154 154 Processed 13/08/2022 S49274833 SIDHANT GAUTAM ()
15 Nilambar-Pitambarpur JH-05-004-004-002/1187
(DARUDIH) 		3405004000NRG23Z030820220445230 03/08/2022 chanchala devi 3405004WL025928 chanchala devi 00415 SBIN0003550 154 154 Processed 13/08/2022 S49274833 chanchala devi ()
16 Nilambar-Pitambarpur JH-05-004-004-002/1189
(DARUDIH) 		3405004000NRG23Z030820220445272 03/08/2022 karuna kumari 3405004WL025929 karuna kumari 00415 SBIN0003550 162 162 Processed 13/08/2022 S49274833 karuna kumari ()
17 Nilambar-Pitambarpur JH-05-004-004-002/166
(DARUDIH) 		3405004000NRG23Z030820220445245 03/08/2022 PRATIMA DEVI 3405004WL025928 PRATIMA DEVI 00415 SBIN0003550 154 154 Processed 13/08/2022 S49274833 PRATIMA DEVI ()
18 Nilambar-Pitambarpur JH-05-004-004-002/392
(DARUDIH) 		3405004000NRG23Z030820220445246 03/08/2022 Butani Ram 3405004WL025928 Butani Ram 00415 SBIN0003550 154 154 Processed 13/08/2022 S49274833 Butani Ram ()
19 Nilambar-Pitambarpur JH-05-004-004-004/1004
(DARUDIH) 		3405004000NRG23Z030820220445177 03/08/2022 Gudi devi 3405004WL025927 Gudi devi 00415 SBIN0003550 154 154 Processed 13/08/2022 S49274833 Gudi devi ()
20 Nilambar-Pitambarpur JH-05-004-004-004/1111
(DARUDIH) 		3405004000NRG23Z030820220445178 03/08/2022 MUKESH KUMAR 3405004WL025927 MUKESH KUMAR 00415 SBIN0003550 154 154 Processed 13/08/2022 S49274833 MUKESH KUMAR ()
21 Nilambar-Pitambarpur JH-05-004-004-004/1125
(DARUDIH) 		3405004000NRG23Z030820220445180 03/08/2022 HIRAMAN PASWAN 3405004WL025927 HIRAMAN PASWAN 00415 SBIN0003550 154 154 Processed 13/08/2022 S49274833 HIRAMAN PASWAN ()
22 Nilambar-Pitambarpur JH-05-004-004-004/1135
(DARUDIH) 		3405004000NRG23Z030820220445181 03/08/2022 MINA DEVI 3405004WL025927 MINA DEVI 00415 SBIN0003550 154 154 Processed 13/08/2022 S49274833 MINA DEVI ()
23 Nilambar-Pitambarpur JH-05-004-004-004/1138
(DARUDIH) 		3405004000NRG23Z030820220445182 03/08/2022 SURYADEV PASWAN 3405004WL025927 SURYADEV PASWAN 00415 SBIN0003550 154 154 Processed 13/08/2022 S49274833 SURYADEV PASWAN ()
24 Nilambar-Pitambarpur JH-05-004-004-004/1141
(DARUDIH) 		3405004000NRG23Z030820220445184 03/08/2022 RENU DEVI 3405004WL025927 RENU DEVI 00415 SBIN0003550 154 154 Processed 13/08/2022 S49274833 RENU DEVI ()
25 Nilambar-Pitambarpur JH-05-004-004-004/1149
(DARUDIH) 		3405004000NRG23Z030820220445185 03/08/2022 Mrs. RUDAL DEVI 3405004WL025927 Mrs. RUDAL DEVI 00415 SBIN0003550 154 154 Processed 13/08/2022 S49274833 Mrs. RUDAL DEVI ()
26 Nilambar-Pitambarpur JH-05-004-004-004/23
(DARUDIH) 		3405004000NRG23Z030820220445187 03/08/2022 UNETI DEVI 3405004WL025927 UNETI DEVI 00415 SBIN0003550 154 154 Processed 13/08/2022 S49274833 UNETI DEVI ()
27 Nilambar-Pitambarpur JH-05-004-004-004/5
(DARUDIH) 		3405004000NRG23Z030820220445192 03/08/2022 Niranjan Kumar 3405004WL025927 Niranjan Kumar 00415 SBIN0003550 154 154 Processed 13/08/2022 S49274833 Niranjan Kumar ()
28 Nilambar-Pitambarpur JH-05-004-004-004/73
(DARUDIH) 		3405004000NRG23Z030820220445194 03/08/2022 Sushil kumar paswan 3405004WL025927 Sushil kumar paswan 00415 SBIN0003550 154 154 Processed 13/08/2022 S49274833 Sushil kumar paswan ()
29 Nilambar-Pitambarpur JH-05-004-004-004/991
(DARUDIH) 		3405004000NRG23Z030820220445198 03/08/2022 Bachan Manjhi 3405004WL025927 Bachan Manjhi 00415 SBIN0003550 154 154 Processed 13/08/2022 S49274833 Bachan Manjhi ()
30 Nilambar-Pitambarpur JH-05-004-004-004/999
(DARUDIH) 		3405004000NRG23Z030820220445199 03/08/2022 Hasib khan 3405004WL025927 Hasib khan 00415 SBIN0003550 154 154 Processed 13/08/2022 S49274833 Hasib khan ()
SubTotal 2942 2942
31 Nilambar-Pitambarpur JH-05-004-004-001/159-A
(DARUDIH) 		3405004000NRG23Z030820220445165 03/08/2022 SANJAY KUMAR MEHTA 3405004WL025927 SANJAY KUMAR MEHTA 00415 SBIN0009223 154 154 Processed 13/08/2022 S49274833 SANJAY KUMAR MEHTA ()
32 Nilambar-Pitambarpur JH-05-004-004-002/1108
(DARUDIH) 		3405004000NRG23Z030820220445227 03/08/2022 Sunita kumari 3405004WL025928 Sunita kumari 00415 SBIN0009223 162 162 Processed 13/08/2022 S49274833 Sunita kumari ()
SubTotal 316 316
33 Nilambar-Pitambarpur JH-05-004-004-002/1180
(DARUDIH) 		3405004000NRG23Z030820220445268 03/08/2022 Arti kumari 3405004WL025929 Arti kumari 00415 SBIN0009494 162 162 Processed 13/08/2022 S49274833 Arti kumari ()
34 Nilambar-Pitambarpur JH-05-004-004-004/1117
(DARUDIH) 		3405004000NRG23Z030820220445179 03/08/2022 RUPA DEVI 3405004WL025927 RUPA DEVI 00415 SBIN0009494 154 154 Processed 13/08/2022 S49274833 RUPA DEVI ()
SubTotal 316 316
35 Nilambar-Pitambarpur JH-05-004-004-004/990
(DARUDIH) 		3405004000NRG23Z030820220445253 03/08/2022 Mandip Kumar 3405004WL025928 Mandip Kumar 00462 UCBA0002354 154 154 Processed 13/08/2022 S49274833 Mandip Kumar ()
SubTotal 154 154
36 Nilambar-Pitambarpur JH-05-004-004-002/122-A
(DARUDIH) 		3405004000NRG23Z030820220445273 03/08/2022 pankaj kumar 3405004WL025929 pankaj kumar 00662 BDBL0001819 162 162 Processed 13/08/2022 S49274833 pankaj kumar ()
SubTotal 162 162
37 Nilambar-Pitambarpur JH-05-004-004-002/1180
(DARUDIH) 		3405004000NRG23Z030820220445269 03/08/2022 Navin kumar 3405004WL025929 Navin kumar 00691 IPOS0000001 162 162 Processed 13/08/2022 S49274833 Navin kumar ()
38 Nilambar-Pitambarpur JH-05-004-004-002/1184
(DARUDIH) 		3405004000NRG23Z030820220445270 03/08/2022 ABHISEK KUMAR 3405004WL025929 ABHISEK KUMAR 00691 IPOS0000001 162 162 Processed 13/08/2022 S49274833 ABHISEK KUMAR ()
39 Nilambar-Pitambarpur JH-05-004-004-002/1248
(DARUDIH) 		3405004000NRG23Z030820220445232 03/08/2022 SARDHA DEVI 3405004WL025928 SARDHA DEVI 00691 IPOS0000001 162 162 Processed 13/08/2022 S49274833 SARDHA DEVI ()
40 Nilambar-Pitambarpur JH-05-004-004-002/1249
(DARUDIH) 		3405004000NRG23Z030820220445233 03/08/2022 KARISHMA KUMARI 3405004WL025928 KARISHMA KUMARI 00691 IPOS0000001 162 162 Processed 13/08/2022 S49274833 KARISHMA KUMARI ()
41 Nilambar-Pitambarpur JH-05-004-004-002/1252
(DARUDIH) 		3405004000NRG23Z030820220445234 03/08/2022 INDRAMANI DEVI 3405004WL025928 INDRAMANI DEVI 00691 IPOS0000001 162 162 Processed 13/08/2022 S49274833 INDRAMANI DEVI ()
42 Nilambar-Pitambarpur JH-05-004-004-002/1259
(DARUDIH) 		3405004000NRG23Z030820220445235 03/08/2022 MANOJ SINGH 3405004WL025928 MANOJ SINGH 00691 IPOS0000001 162 162 Processed 13/08/2022 S49274833 MANOJ SINGH ()
43 Nilambar-Pitambarpur JH-05-004-004-002/1302
(DARUDIH) 		3405004000NRG23Z030820220445237 03/08/2022 SUSHMA DEVI 3405004WL025928 SUSHMA DEVI 00691 IPOS0000001 162 162 Processed 13/08/2022 S49274833 SUSHMA DEVI ()
44 Nilambar-Pitambarpur JH-05-004-004-002/1314
(DARUDIH) 		3405004000NRG23Z030820220445274 03/08/2022 aniket kumar 3405004WL025929 aniket kumar 00691 IPOS0000001 162 162 Processed 13/08/2022 S49274833 aniket kumar ()
45 Nilambar-Pitambarpur JH-05-004-004-002/1323
(DARUDIH) 		3405004000NRG23Z030820220445275 03/08/2022 umashankar 3405004WL025929 umashankar 00691 IPOS0000001 162 162 Processed 13/08/2022 S49274833 umashankar ()
46 Nilambar-Pitambarpur JH-05-004-004-002/1324
(DARUDIH) 		3405004000NRG23Z030820220445276 03/08/2022 DHANANJAY KUMAR KUSHWAHA 3405004WL025929 DHANANJAY KUMAR KUSHWAHA 00691 IPOS0000001 162 162 Processed 13/08/2022 S49274833 DHANANJAY KUMAR KUSHWAHA ()
47 Nilambar-Pitambarpur JH-05-004-004-002/1325
(DARUDIH) 		3405004000NRG23Z030820220445277 03/08/2022 DHARMAVEER 3405004WL025929 DHARMAVEER 00691 IPOS0000001 162 162 Processed 13/08/2022 S49274833 DHARMAVEER ()
48 Nilambar-Pitambarpur JH-05-004-004-002/1326
(DARUDIH) 		3405004000NRG23Z030820220445278 03/08/2022 CHANDESHWAR KUMAR SINGH 3405004WL025929 CHANDESHWAR KUMAR SINGH 00691 IPOS0000001 162 162 Processed 13/08/2022 S49274833 CHANDESHWAR KUMAR SINGH ()
49 Nilambar-Pitambarpur JH-05-004-004-002/1359
(DARUDIH) 		3405004000NRG23Z030820220445238 03/08/2022 ARTI KUMARI 3405004WL025928 ARTI KUMARI 00691 IPOS0000001 162 162 Processed 13/08/2022 S49274833 ARTI KUMARI ()
50 Nilambar-Pitambarpur JH-05-004-004-002/1360
(DARUDIH) 		3405004000NRG23Z030820220445239 03/08/2022 NAVIN KUMAR 3405004WL025928 NAVIN KUMAR 00691 IPOS0000001 162 162 Processed 13/08/2022 S49274833 NAVIN KUMAR ()
51 Nilambar-Pitambarpur JH-05-004-004-002/1361
(DARUDIH) 		3405004000NRG23Z030820220445240 03/08/2022 ANIKET KUMAR 3405004WL025928 ANIKET KUMAR 00691 IPOS0000001 162 162 Processed 13/08/2022 S49274833 ANIKET KUMAR ()
52 Nilambar-Pitambarpur JH-05-004-004-002/1468
(DARUDIH) 		3405004000NRG23Z030820220445241 03/08/2022 anita devi 3405004WL025928 anita devi 00691 IPOS0000001 162 162 Processed 13/08/2022 S49274833 anita devi ()
53 Nilambar-Pitambarpur JH-05-004-004-002/1469
(DARUDIH) 		3405004000NRG23Z030820220445242 03/08/2022 samudri devi 3405004WL025928 samudri devi 00691 IPOS0000001 162 162 Processed 13/08/2022 S49274833 samudri devi ()
54 Nilambar-Pitambarpur JH-05-004-004-002/471-A
(DARUDIH) 		3405004000NRG23Z030820220445248 03/08/2022 Sanoj singh 3405004WL025928 Sanoj singh 00691 IPOS0000001 162 162 Processed 13/08/2022 S49274833 Sanoj singh ()
SubTotal 2916 2916
55 Nilambar-Pitambarpur JH-05-004-004-001/1232
(DARUDIH) 		3405004000NRG23Z030820220445163 03/08/2022 SHILA DEVI 3405004WL025927 SHILA DEVI 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49274833 SHILA DEVI ()
56 Nilambar-Pitambarpur JH-05-004-004-002/1245
(DARUDIH) 		3405004000NRG23Z030820220445231 03/08/2022 BIKASH KUMAR 3405004WL025928 BIKASH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49274833 BIKASH KUMAR ()
57 Nilambar-Pitambarpur JH-05-004-004-002/1289
(DARUDIH) 		3405004000NRG23Z030820220445236 03/08/2022 piyush kumar mehta 3405004WL025928 piyush kumar mehta 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49274833 piyush kumar mehta ()
58 Nilambar-Pitambarpur JH-05-004-004-002/1329
(DARUDIH) 		3405004000NRG23Z030820220445279 03/08/2022 AJAY KUMAR 3405004WL025929 AJAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49274833 AJAY KUMAR ()
59 Nilambar-Pitambarpur JH-05-004-004-002/842
(DARUDIH) 		3405004000NRG23Z030820220444970 03/08/2022 Mr. AMRESH KUMAR MEHTA 3405004WL025919 Mr. AMRESH KUMAR MEHTA 00695 SBIN0RRVCGB 270 270 Processed 13/08/2022 S49274833 Mr. AMRESH KUMAR MEHTA ()
60 Nilambar-Pitambarpur JH-05-004-004-004/1124
(DARUDIH) 		3405004000NRG23Z030820220445249 03/08/2022 AKHILESH KUMAR 3405004WL025928 AKHILESH KUMAR 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49274833 AKHILESH KUMAR ()
61 Nilambar-Pitambarpur JH-05-004-004-004/756
(DARUDIH) 		3405004000NRG23Z030820220445251 03/08/2022 TETRI DEVI 3405004WL025928 TETRI DEVI 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49274833 TETRI DEVI ()
SubTotal 1218 1218
Total 9874 9874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004004_030822FTO_143868 BANK OF INDIA BKID0004965 DALTOGANJ 324
2 Nilambar-Pitambarpur JH3405004004_030822FTO_143868 BANK OF INDIA BKID0005898 REDMA CHOWK 154
3 Nilambar-Pitambarpur JH3405004004_030822FTO_143868 Canara Bank CNRB0003906 DALTONGANJ 162
4 Nilambar-Pitambarpur JH3405004004_030822FTO_143868 IDBI Bank IBKL0001258 Tolekam 154
5 Nilambar-Pitambarpur JH3405004004_030822FTO_143868 Punjab National Bank PUNB0265000 ARKA 162
6 Nilambar-Pitambarpur JH3405004004_030822FTO_143868 State Bank of India SBIN0000061 DALTONGANJ 270
7 Nilambar-Pitambarpur JH3405004004_030822FTO_143868 State Bank of India SBIN0003144 ADB DALTONGANJ 624
8 Nilambar-Pitambarpur JH3405004004_030822FTO_143868 State Bank of India SBIN0003550 LESLIGANJ 2942
9 Nilambar-Pitambarpur JH3405004004_030822FTO_143868 State Bank of India SBIN0009223 MURUBAR(GENTHA) 316
10 Nilambar-Pitambarpur JH3405004004_030822FTO_143868 State Bank of India SBIN0009494 PANDWA 316
11 Nilambar-Pitambarpur JH3405004004_030822FTO_143868 UCO Bank UCBA0002354 DALTONGANJ 154
12 Nilambar-Pitambarpur JH3405004004_030822FTO_143868 Bandhan Bank Limited BDBL0001819 DALTONGANJ 162
13 Nilambar-Pitambarpur JH3405004004_030822FTO_143868 India Post Payments Bank IPOS0000001 DALTONGANJ 2916
14 Nilambar-Pitambarpur JH3405004004_030822FTO_143868 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 894
15 Nilambar-Pitambarpur JH3405004004_030822FTO_143868 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAYAJAIPUR-JRGB 162
16 Nilambar-Pitambarpur JH3405004004_030822FTO_143868 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TARHASI-JRGB 162

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