Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:16:36 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004007_130822FTO_171645
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-05-004-007-002/331
(KURAIN PATARA) 		3405004000NRG22080820221197852 13/08/2022 Shanti Devi 3405004WL0123039 Shanti Devi 00415 SBIN0003144 2700 2700 Processed 31/08/2022 4314924425 MRS SHANTI DEVI ()
2 Nilambar-Pitambarpur JH-05-004-007-002/331
(KURAIN PATARA) 		3405004000NRG22080820221197853 13/08/2022 Shanti Devi 3405004WL0123039 Shanti Devi 00415 SBIN0003144 1782 1782 Processed 31/08/2022 4314924426 MRS SHANTI DEVI ()
3 Nilambar-Pitambarpur JH-05-004-007-003/25
(KURAIN PATARA) 		3405004000NRG22080820221197863 13/08/2022 SHIBRAJ BHUIYAN 3405004WL0123039 SHIBRAJ BHUIYAN 00415 SBIN0003144 2700 2700 Processed 31/08/2022 4314924423 MR SHIBRAJ BHUIYAN ()
4 Nilambar-Pitambarpur JH-05-004-007-003/461
(KURAIN PATARA) 		3405004000NRG22210920210522500 13/08/2022 Rameshwar Saw 3405004WL055290 Rameshwar Saw 00415 SBIN0003144 1350 1350 Processed 31/08/2022 4314924429 MR RAMESHWAR SAW ()
5 Nilambar-Pitambarpur JH-05-004-007-003/461
(KURAIN PATARA) 		3405004000NRG22210920210522501 13/08/2022 Rameshwar Saw 3405004WL055290 Rameshwar Saw 00415 SBIN0003144 1350 1350 Processed 31/08/2022 4314924427 MR RAMESHWAR SAW ()
6 Nilambar-Pitambarpur JH-05-004-007-003/461
(KURAIN PATARA) 		3405004000NRG22210920210522502 13/08/2022 Rameshwar Saw 3405004WL055290 Rameshwar Saw 00415 SBIN0003144 1350 1350 Processed 31/08/2022 4314924428 MR RAMESHWAR SAW ()
7 Nilambar-Pitambarpur JH-05-004-007-003/511
(KURAIN PATARA) 		3405004000NRG22080820221197866 13/08/2022 BHOLA BHUIYA 3405004WL0123039 BHOLA BHUIYA 00415 SBIN0003144 2700 2700 Processed 31/08/2022 4314924424 MR BHOLA BHUIYAN ()
8 Nilambar-Pitambarpur JH-05-004-007-004/352
(KURAIN PATARA) 		3405004000NRG22080820221197874 13/08/2022 Guddu Oraon 3405004WL0123039 Guddu Oraon 00415 SBIN0003144 2700 2700 Processed 31/08/2022 4314924430 MR GUDU ORAON ()
SubTotal 16632 16632
9 Nilambar-Pitambarpur JH-05-004-007-001/122
(KURAIN PATARA) 		3405004000NRG22080820221197838 13/08/2022 Akhilesh Ram 3405004WL0123039 Akhilesh Ram 00415 SBIN0003550 1188 1188 Processed 31/08/2022 4314924436 MR AKHILESH KUMAR RAM ()
10 Nilambar-Pitambarpur JH-05-004-007-001/123
(KURAIN PATARA) 		3405004000NRG22080820221197839 13/08/2022 Rajkumar Ram 3405004WL0123039 Rajkumar Ram 00415 SBIN0003550 1188 1188 Processed 31/08/2022 4314924397 MR RAJKUMAR RAM ()
11 Nilambar-Pitambarpur JH-05-004-007-001/123
(KURAIN PATARA) 		3405004000NRG22080820221197840 13/08/2022 Urmila Devi 3405004WL0123039 Urmila Devi 00415 SBIN0003550 1188 1188 Processed 31/08/2022 4314924401 MRS URMILA DEVI ()
12 Nilambar-Pitambarpur JH-05-004-007-001/23
(KURAIN PATARA) 		3405004000NRG22080820221197842 13/08/2022 Jokhan Bhuiyan 3405004WL0123039 Jokhan Bhuiyan 00415 SBIN0003550 450 450 Processed 31/08/2022 4314924443 MR JOKHAN BHUIYAN ()
13 Nilambar-Pitambarpur JH-05-004-007-001/31
(KURAIN PATARA) 		3405004000NRG22080820221197843 13/08/2022 Ganesh Mochi 3405004WL0123039 Ganesh Mochi 00415 SBIN0003550 450 450 Processed 31/08/2022 4314924396 MR GANESH RAM ()
14 Nilambar-Pitambarpur JH-05-004-007-001/37
(KURAIN PATARA) 		3405004000NRG22290620221155153 13/08/2022 Balram Mahra 3405004WL0122398 Balram Mahra 00415 SBIN0003550 3375 3375 Processed 31/08/2022 4314924404 MR BALRAM MAHRA ()
15 Nilambar-Pitambarpur JH-05-004-007-001/37
(KURAIN PATARA) 		3405004000NRG22200120220863768 13/08/2022 Balram Mahra 3405004WL097653 Balram Mahra 00415 SBIN0003550 3150 3150 Processed 31/08/2022 4314924405 MR BALRAM MAHRA ()
16 Nilambar-Pitambarpur JH-05-004-007-001/382
(KURAIN PATARA) 		3405004000NRG22080820221197844 13/08/2022 Kalesh Kumar 3405004WL0123039 Kalesh Kumar 00415 SBIN0003550 1350 1350 Processed 31/08/2022 4314924444 MR KAMLESH KUMAR ()
17 Nilambar-Pitambarpur JH-05-004-007-001/414
(KURAIN PATARA) 		3405004000NRG22080820221197845 13/08/2022 Kiran Devi 3405004WL0123039 Kiran Devi 00415 SBIN0003550 1386 1386 Processed 31/08/2022 4314924395 MRS KIRAN DEVI ()
18 Nilambar-Pitambarpur JH-05-004-007-001/419
(KURAIN PATARA) 		3405004000NRG22080820221197846 13/08/2022 Jhuli Ram 3405004WL0123039 Jhuli Ram 00415 SBIN0003550 450 450 Processed 31/08/2022 4314924394 MR JHULI RAM ()
19 Nilambar-Pitambarpur JH-05-004-007-001/432
(KURAIN PATARA) 		3405004000NRG22080820221197847 13/08/2022 Budhiya Devi 3405004WL0123039 Budhiya Devi 00415 SBIN0003550 450 450 Processed 31/08/2022 4314924435 MRS BUDHIYA DEVI ()
20 Nilambar-Pitambarpur JH-05-004-007-002/227
(KURAIN PATARA) 		3405004000NRG22080820221197848 13/08/2022 Ramu Ram 3405004WL0123039 Ramu Ram 00415 SBIN0003550 3375 3375 Processed 31/08/2022 4314924437 MR RAMA BHUIYA ()
21 Nilambar-Pitambarpur JH-05-004-007-002/230
(KURAIN PATARA) 		3405004000NRG22080820221197849 13/08/2022 Bharat Bhuiyan 3405004WL0123039 Bharat Bhuiyan 00415 SBIN0003550 3375 3375 Processed 31/08/2022 4314924440 MR BHARAT BHUIYAN ()
22 Nilambar-Pitambarpur JH-05-004-007-002/284
(KURAIN PATARA) 		3405004000NRG22080820221197850 13/08/2022 Lakhpati Devi 3405004WL0123039 Lakhpati Devi 00415 SBIN0003550 2700 2700 Processed 31/08/2022 4314924446 MRS LAKHPATI DEVI ()
23 Nilambar-Pitambarpur JH-05-004-007-002/356
(KURAIN PATARA) 		3405004000NRG22080820221197854 13/08/2022 FUDA DEVI 3405004WL0123039 FUDA DEVI 00415 SBIN0003550 2700 2700 Processed 31/08/2022 4314924400 MRS FUDA DEVI ()
24 Nilambar-Pitambarpur JH-05-004-007-002/357
(KURAIN PATARA) 		3405004000NRG22080820221197855 13/08/2022 Kiran Devi 3405004WL0123039 Kiran Devi 00415 SBIN0003550 990 990 Processed 31/08/2022 4314924447 MRS KIRAN DEVI ()
25 Nilambar-Pitambarpur JH-05-004-007-002/357
(KURAIN PATARA) 		3405004000NRG22080820221197856 13/08/2022 Kiran Devi 3405004WL0123039 Kiran Devi 00415 SBIN0003550 2700 2700 Processed 31/08/2022 4314924448 MRS KIRAN DEVI ()
26 Nilambar-Pitambarpur JH-05-004-007-002/389
(KURAIN PATARA) 		3405004000NRG22120720210388911 13/08/2022 Uma Kuwar 3405004WL035934 Uma Kuwar 00415 SBIN0003550 1350 1350 Processed 31/08/2022 4314924442 MS UMA KUWAR ()
27 Nilambar-Pitambarpur JH-05-004-007-002/389
(KURAIN PATARA) 		3405004000NRG22130620210294071 13/08/2022 Uma Kuwar 3405004WL025823 Uma Kuwar 00415 SBIN0003550 1350 1350 Processed 31/08/2022 4314924441 MS UMA KUWAR ()
28 Nilambar-Pitambarpur JH-05-004-007-003/113
(KURAIN PATARA) 		3405004000NRG22080820221197858 13/08/2022 Ymuna Bhuiyaan 3405004WL0123039 Ymuna Bhuiyaan 00415 SBIN0003550 2700 2700 Processed 31/08/2022 4314924387 MR YAMUNA BHUIYA ()
29 Nilambar-Pitambarpur JH-05-004-007-003/129
(KURAIN PATARA) 		3405004000NRG22080820221197859 13/08/2022 Sanjay Singh 3405004WL0123039 Sanjay Singh 00415 SBIN0003550 1188 1188 Processed 31/08/2022 4314924388 MR SANJAY SINGH ()
30 Nilambar-Pitambarpur JH-05-004-007-003/225
(KURAIN PATARA) 		3405004000NRG22080820221197860 13/08/2022 Tibar Bhuiyan 3405004WL0123039 Tibar Bhuiyan 00415 SBIN0003550 2970 2970 Processed 31/08/2022 4314924390 MR TIBAR BHUIYAN ()
31 Nilambar-Pitambarpur JH-05-004-007-003/23
(KURAIN PATARA) 		3405004000NRG22080820221197861 13/08/2022 Jangi Ram 3405004WL0123039 Jangi Ram 00415 SBIN0003550 1188 1188 Processed 31/08/2022 4314924386 MR JAGI RAM ()
32 Nilambar-Pitambarpur JH-05-004-007-003/23
(KURAIN PATARA) 		3405004000NRG22080820221197862 13/08/2022 Jangi Ram 3405004WL0123039 Jangi Ram 00415 SBIN0003550 1350 1350 Processed 31/08/2022 4314924385 MR JAGI RAM ()
33 Nilambar-Pitambarpur JH-05-004-007-003/25
(KURAIN PATARA) 		3405004000NRG22080820221197864 13/08/2022 Manmati Devi 3405004WL0123039 Manmati Devi 00415 SBIN0003550 2700 2700 Processed 31/08/2022 4314924399 MRS MANMATI DEVI ()
34 Nilambar-Pitambarpur JH-05-004-007-003/280
(KURAIN PATARA) 		3405004000NRG22080820221197865 13/08/2022 Satyawanti Devi 3405004WL0123039 Satyawanti Devi 00415 SBIN0003550 1350 1350 Processed 31/08/2022 4314924391 MRS SATYAWANTI KUNWAR ()
35 Nilambar-Pitambarpur JH-05-004-007-003/377
(KURAIN PATARA) 		3405004000NRG22021220210727543 13/08/2022 Akshay Kumar 3405004WL080128 Akshay Kumar 00415 SBIN0003550 1575 1575 Processed 31/08/2022 4314924406 MR AKSHAY KUMAR ()
36 Nilambar-Pitambarpur JH-05-004-007-003/377
(KURAIN PATARA) 		3405004000NRG22200120220863769 13/08/2022 Akshay Kumar 3405004WL097653 Akshay Kumar 00415 SBIN0003550 1575 1575 Processed 31/08/2022 4314924407 MR AKSHAY KUMAR ()
37 Nilambar-Pitambarpur JH-05-004-007-004/102
(KURAIN PATARA) 		3405004000NRG22080820221197869 13/08/2022 Hulash Mahto 3405004WL0123039 Hulash Mahto 00415 SBIN0003550 3375 3375 Processed 31/08/2022 4314924438 MR HULASH MAHTO ()
38 Nilambar-Pitambarpur JH-05-004-007-004/102
(KURAIN PATARA) 		3405004000NRG22080820221197870 13/08/2022 Hulash Mahto 3405004WL0123039 Hulash Mahto 00415 SBIN0003550 675 675 Processed 31/08/2022 4314924439 MR HULASH MAHTO ()
39 Nilambar-Pitambarpur JH-05-004-007-004/127
(KURAIN PATARA) 		3405004000NRG22210120220865695 13/08/2022 ANUJ PRAJAPATI 3405004WL097916 ANUJ PRAJAPATI 00415 SBIN0003550 3375 3375 Processed 31/08/2022 4314924431 ANUJ KUMAR ()
40 Nilambar-Pitambarpur JH-05-004-007-004/127
(KURAIN PATARA) 		3405004000NRG22210920210522503 13/08/2022 ANUJ PRAJAPATI 3405004WL055290 ANUJ PRAJAPATI 00415 SBIN0003550 1350 1350 Processed 31/08/2022 4314924433 ANUJ KUMAR ()
41 Nilambar-Pitambarpur JH-05-004-007-004/127
(KURAIN PATARA) 		3405004000NRG22210920210522504 13/08/2022 ANUJ PRAJAPATI 3405004WL055290 ANUJ PRAJAPATI 00415 SBIN0003550 1350 1350 Processed 31/08/2022 4314924434 ANUJ KUMAR ()
42 Nilambar-Pitambarpur JH-05-004-007-004/127
(KURAIN PATARA) 		3405004000NRG22210920210522505 13/08/2022 ANUJ PRAJAPATI 3405004WL055290 ANUJ PRAJAPATI 00415 SBIN0003550 1350 1350 Processed 31/08/2022 4314924432 ANUJ KUMAR ()
43 Nilambar-Pitambarpur JH-05-004-007-004/150
(KURAIN PATARA) 		3405004000NRG22210120220865696 13/08/2022 Sanjay Ram 3405004WL097916 Sanjay Ram 00415 SBIN0003550 3375 3375 Processed 31/08/2022 4314924389 MR SANJAY RAM ()
44 Nilambar-Pitambarpur JH-05-004-007-004/184
(KURAIN PATARA) 		3405004000NRG22080820221197871 13/08/2022 Berendar Bhuiyan 3405004WL0123039 Berendar Bhuiyan 00415 SBIN0003550 1125 1125 Processed 31/08/2022 4314924449 MR BIRENDAR RAM ()
45 Nilambar-Pitambarpur JH-05-004-007-004/267
(KURAIN PATARA) 		3405004000NRG22080820221197872 13/08/2022 kamlesh kumar 3405004WL0123039 kamlesh kumar 00415 SBIN0003550 1350 1350 Processed 31/08/2022 4314924393 MR KAMLESH KUMAR ()
46 Nilambar-Pitambarpur JH-05-004-007-004/351
(KURAIN PATARA) 		3405004000NRG22080820221197873 13/08/2022 Sanjay Oraon 3405004WL0123039 Sanjay Oraon 00415 SBIN0003550 3375 3375 Processed 31/08/2022 4314924402 MR SANJAY ORAON ()
47 Nilambar-Pitambarpur JH-05-004-007-004/374
(KURAIN PATARA) 		3405004000NRG22080820221197876 13/08/2022 Sukul Uranw 3405004WL0123039 Sukul Uranw 00415 SBIN0003550 3375 3375 Processed 31/08/2022 4314924398 MR SUKUL URANW ()
48 Nilambar-Pitambarpur JH-05-004-007-004/392
(KURAIN PATARA) 		3405004000NRG22080820221197877 13/08/2022 Bimlesh Kumar 3405004WL0123039 Bimlesh Kumar 00415 SBIN0003550 1350 1350 Processed 31/08/2022 4314924445 MR BIMLESH KUMAR ()
49 Nilambar-Pitambarpur JH-05-004-007-004/50
(KURAIN PATARA) 		3405004000NRG22290820210470472 13/08/2022 Kariman Bhuiyan 3405004WL047789 Kariman Bhuiyan 00415 SBIN0003550 1350 1350 Rejected 31/08/2022 4314924408 No Such Account
50 Nilambar-Pitambarpur JH-05-004-007-004/50
(KURAIN PATARA) 		3405004000NRG22310820210474577 13/08/2022 Kariman Bhuiyan 3405004WL048456 Kariman Bhuiyan 00415 SBIN0003550 675 675 Rejected 31/08/2022 4314924409 No Such Account
51 Nilambar-Pitambarpur JH-05-004-007-004/61
(KURAIN PATARA) 		3405004000NRG22210120220865697 13/08/2022 Anil Sav 3405004WL097916 Anil Sav 00415 SBIN0003550 2025 2025 Processed 31/08/2022 4314924403 MR ANIL SAW ()
52 Nilambar-Pitambarpur JH-05-004-007-004/68
(KURAIN PATARA) 		3405004000NRG22030320220957893 13/08/2022 Dashrath Kumar 3405004WL110340 Dashrath Kumar 00415 SBIN0003550 2025 2025 Rejected 31/08/2022 4314924392 No Such Account
SubTotal 81261 81261
53 Nilambar-Pitambarpur JH-05-004-007-003/112
(KURAIN PATARA) 		3405004000NRG22080820221197857 13/08/2022 Pratima Devi 3405004WL0123039 Pratima Devi 00415 SBIN0009223 2970 2970 Processed 31/08/2022 4314924411 MRS PRATIMA DEVI ()
54 Nilambar-Pitambarpur JH-05-004-007-004/68
(KURAIN PATARA) 		3405004000NRG22300420221144814 13/08/2022 Dashrath Kumar 3405004WL0122066 Dashrath Kumar 00415 SBIN0009223 1350 1350 Rejected 31/08/2022 4314924410 No Such Account
SubTotal 4320 4320
55 Nilambar-Pitambarpur JH-05-004-007-004/1
(KURAIN PATARA) 		3405004000NRG22080820221197867 13/08/2022 Arjun Urawn 3405004WL0123039 Arjun Urawn 00482 SBIN0RRVCGB 2700 2700 Processed 31/08/2022 4314924412 Arjun Urawn ()
56 Nilambar-Pitambarpur JH-05-004-007-001/129
(KURAIN PATARA) 		3405004000NRG22080820221197841 13/08/2022 Suman Kumari 3405004WL0123039 Suman Kumari 00695 SBIN0RRVCGB 450 450 Processed 31/08/2022 4314924421 Suman Kumari ()
57 Nilambar-Pitambarpur JH-05-004-007-002/331
(KURAIN PATARA) 		3405004000NRG22080820221197851 13/08/2022 Vinod Bhuiyaan 3405004WL0123039 Vinod Bhuiyaan 00695 SBIN0RRVCGB 2700 2700 Processed 31/08/2022 4314924418 Vinod Bhuiyaan ()
58 Nilambar-Pitambarpur JH-05-004-007-002/343
(KURAIN PATARA) 		3405004000NRG22240120220869990 13/08/2022 Shrdha Devi 3405004WL098516 Shrdha Devi 00695 SBIN0RRVCGB 3375 3375 Processed 31/08/2022 4314924419 Shrdha Devi ()
59 Nilambar-Pitambarpur JH-05-004-007-003/251
(KURAIN PATARA) 		3405004000NRG22021220210727542 13/08/2022 CHANDA DEVI 3405004WL080128 CHANDA DEVI 00695 SBIN0RRVCGB 1350 1350 Processed 31/08/2022 4314924415 CHANDA DEVI ()
60 Nilambar-Pitambarpur JH-05-004-007-003/29-A
(KURAIN PATARA) 		3405004000NRG22060620210262932 13/08/2022 Sumitra Devi 3405004WL023039 Sumitra Devi 00695 SBIN0RRVCGB 1350 1350 Processed 31/08/2022 4314924414 Sumitra Devi ()
61 Nilambar-Pitambarpur JH-05-004-007-004/1
(KURAIN PATARA) 		3405004000NRG22080820221197868 13/08/2022 Rajnwa Devi 3405004WL0123039 Rajnwa Devi 00695 SBIN0RRVCGB 2700 2700 Processed 31/08/2022 4314924420 Rajnwa Devi ()
62 Nilambar-Pitambarpur JH-05-004-007-004/352
(KURAIN PATARA) 		3405004000NRG22080820221197875 13/08/2022 Mina Devi 3405004WL0123039 Mina Devi 00695 SBIN0RRVCGB 2700 2700 Processed 31/08/2022 4314924417 Mina Devi ()
63 Nilambar-Pitambarpur JH-05-004-007-004/412
(KURAIN PATARA) 		3405004000NRG22080820221197878 13/08/2022 Sunil Urown 3405004WL0123039 Sunil Urown 00695 SBIN0RRVCGB 3375 3375 Processed 31/08/2022 4314924416 Sunil Urown ()
64 Nilambar-Pitambarpur JH-05-004-007-004/415
(KURAIN PATARA) 		3405004000NRG22080820221197879 13/08/2022 Poonam Devi 3405004WL0123039 Poonam Devi 00695 SBIN0RRVCGB 1350 1350 Processed 31/08/2022 4314924413 Poonam Devi ()
65 Nilambar-Pitambarpur JH-05-004-007-004/429
(KURAIN PATARA) 		3405004000NRG22080820221197880 13/08/2022 Mamta Devi 3405004WL0123039 Mamta Devi 00695 SBIN0RRVCGB 3375 3375 Processed 31/08/2022 4314924422 Mamta Devi ()
SubTotal 25425 25425
Total 127638 127638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004007_130822FTO_171645 State Bank of India SBIN0003144 ADB DALTONGANJ 16632
2 Nilambar-Pitambarpur JH3405004007_130822FTO_171645 State Bank of India SBIN0003550 LESLIGANJ 81261
3 Nilambar-Pitambarpur JH3405004007_130822FTO_171645 State Bank of India SBIN0009223 MURUBAR(GENTHA) 4320
4 Nilambar-Pitambarpur JH3405004007_130822FTO_171645 Vananchal Gramin Bank SBIN0RRVCGB DHANGAON 2700
5 Nilambar-Pitambarpur JH3405004007_130822FTO_171645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 21375
6 Nilambar-Pitambarpur JH3405004007_130822FTO_171645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAMIDGANJ-JRGB 1350

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