Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:23:38 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004012_190922FTO_273998
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-05-004-012-003/6
(RAJHARHA) 		3405004000NRG23190920220660539 19/09/2022 RITIK ROSHAN 3405004WL040069 RITIK ROSHAN 00048 BKID0004965 3150 3150 Processed 22/09/2022 4905346941 RITIK ROSHAN ()
SubTotal 3150 3150
2 Nilambar-Pitambarpur JH-05-004-012-002/219-A
(RAJHARHA) 		3405004000NRG23190920220660528 19/09/2022 Ram Naresh Ram 3405004WL040067 Ram Naresh Ram 00354 PUNB0010700 3150 3150 Processed 22/09/2022 4905346971 Ram Naresh Ram ()
SubTotal 3150 3150
3 Nilambar-Pitambarpur JH-05-004-012-006/943
(RAJHARHA) 		3405004000NRG23190920220660530 19/09/2022 Sanjay Ram 3405004WL040067 Sanjay Ram 00415 SBIN0001221 840 840 Processed 23/09/2022 4905346943 MR SANJAY RAM ()
SubTotal 840 840
4 Nilambar-Pitambarpur JH-05-004-012-001/229
(RAJHARHA) 		3405004000NRG23190920220660441 19/09/2022 Menswani Priya 3405004WL040062 Menswani Priya 00415 SBIN0003550 2940 2940 Processed 23/09/2022 4905346950 MRS MANSWINI PRIYA ()
5 Nilambar-Pitambarpur JH-05-004-012-001/229
(RAJHARHA) 		3405004000NRG23190920220660440 19/09/2022 Subhanahu Kumar 3405004WL040062 Subhanahu Kumar 00415 SBIN0003550 2940 2940 Processed 23/09/2022 4905346949 MR SUBHANSHU KUMAR ()
6 Nilambar-Pitambarpur JH-05-004-012-002/195
(RAJHARHA) 		3405004000NRG23190920220660442 19/09/2022 Pramod Kumar 3405004WL040062 Pramod Kumar 00415 SBIN0003550 210 210 Processed 23/09/2022 4905346946 MR PRAMOD KUMAR ()
7 Nilambar-Pitambarpur JH-05-004-012-002/268
(RAJHARHA) 		3405004000NRG23140920220634329 19/09/2022 Anita Devi 3405004WL038329 Anita Devi 00415 SBIN0003550 3150 3150 Processed 23/09/2022 4905346948 MRS ANITA DEVI ()
8 Nilambar-Pitambarpur JH-05-004-012-006/1014
(RAJHARHA) 		3405004000NRG23190920220660518 19/09/2022 Rajkali Devi 3405004WL040065 Rajkali Devi 00415 SBIN0003550 3150 3150 Processed 23/09/2022 4905346947 MRS RAJAKALIYA DEVI ()
9 Nilambar-Pitambarpur JH-05-004-012-006/800
(RAJHARHA) 		3405004000NRG23190920220660521 19/09/2022 Satish Kumar Verma 3405004WL040065 Satish Kumar Verma 00415 SBIN0003550 210 210 Processed 23/09/2022 4905346945 MR SATISH KUMAR VARMA ()
10 Nilambar-Pitambarpur JH-05-004-012-006/899
(RAJHARHA) 		3405004000NRG23150920220640337 19/09/2022 Maheswari Mistri 3405004WL038792 Maheswari Mistri 00415 SBIN0003550 1680 1680 Processed 23/09/2022 4905346944 MR MAHESHWARI MISTRI ()
SubTotal 14280 14280
11 Nilambar-Pitambarpur JH-05-004-012-006/1109
(RAJHARHA) 		3405004000NRG23190920220660519 19/09/2022 Bikesh Yadav 3405004WL040065 Bikesh Yadav 00415 SBIN0006063 3150 3150 Processed 23/09/2022 4905346961 MR BIKESH YADAV ()
12 Nilambar-Pitambarpur JH-05-004-012-006/208
(RAJHARHA) 		3405004000NRG23150920220640330 19/09/2022 Rampyare Pal 3405004WL038792 Rampyare Pal 00415 SBIN0006063 1890 1890 Processed 23/09/2022 4905346956 MR RAM PYARE PAL ()
13 Nilambar-Pitambarpur JH-05-004-012-006/367-A
(RAJHARHA) 		3405004000NRG23190920220660542 19/09/2022 Sunita Devi 3405004WL040069 Sunita Devi 00415 SBIN0006063 3150 3150 Processed 23/09/2022 4905346954 MS SUNITA DEVI ()
14 Nilambar-Pitambarpur JH-05-004-012-006/440-A
(RAJHARHA) 		3405004000NRG23190920220660543 19/09/2022 Pachiya Devi 3405004WL040069 Pachiya Devi 00415 SBIN0006063 1680 1680 Processed 23/09/2022 4905346953 MS PACHIYA DEVI ()
15 Nilambar-Pitambarpur JH-05-004-012-006/48
(RAJHARHA) 		3405004000NRG23190920220660529 19/09/2022 Rudwa Devi 3405004WL040067 Rudwa Devi 00415 SBIN0006063 3150 3150 Processed 23/09/2022 4905346960 MS RUDVA DEVI ()
16 Nilambar-Pitambarpur JH-05-004-012-006/780
(RAJHARHA) 		3405004000NRG23190920220660447 19/09/2022 Sarita Devi 3405004WL040062 Sarita Devi 00415 SBIN0006063 1890 1890 Processed 23/09/2022 4905346952 MS SARITA DEVI ()
17 Nilambar-Pitambarpur JH-05-004-012-006/787
(RAJHARHA) 		3405004000NRG23150920220640332 19/09/2022 Malti Devi 3405004WL038792 Malti Devi 00415 SBIN0006063 630 630 Processed 23/09/2022 4905346958 MS MALTI DEVI ()
18 Nilambar-Pitambarpur JH-05-004-012-006/847
(RAJHARHA) 		3405004000NRG23150920220640333 19/09/2022 Mithlesh pal 3405004WL038792 Mithlesh pal 00415 SBIN0006063 3150 3150 Processed 23/09/2022 4905346951 MR MITHLESH PAL ()
19 Nilambar-Pitambarpur JH-05-004-012-006/859
(RAJHARHA) 		3405004000NRG23150920220640335 19/09/2022 Jitendra kumar singh 3405004WL038792 Jitendra kumar singh 00415 SBIN0006063 3150 3150 Processed 23/09/2022 4905346955 MR JITENDRA KUMAR SINGH ()
20 Nilambar-Pitambarpur JH-05-004-012-006/859
(RAJHARHA) 		3405004000NRG23150920220640336 19/09/2022 kavita devi 3405004WL038792 kavita devi 00415 SBIN0006063 3150 3150 Processed 23/09/2022 4905346959 MS KABITA DEVI ()
21 Nilambar-Pitambarpur JH-05-004-012-006/899
(RAJHARHA) 		3405004000NRG23150920220640338 19/09/2022 Sahodari Devi 3405004WL038792 Sahodari Devi 00415 SBIN0006063 1680 1680 Processed 23/09/2022 4905346957 MS SAHODARI DEVI ()
SubTotal 26670 26670
22 Nilambar-Pitambarpur JH-05-004-012-002/279
(RAJHARHA) 		3405004000NRG23140920220634330 19/09/2022 MANKI YADAV 3405004WL038329 MANKI YADAV 00415 SBIN0009223 3150 3150 Processed 23/09/2022 4905346962 MR MANKI YADAV ()
23 Nilambar-Pitambarpur JH-05-004-012-002/279
(RAJHARHA) 		3405004000NRG23140920220634331 19/09/2022 Utami Devi 3405004WL038329 Utami Devi 00415 SBIN0009223 3150 3150 Processed 23/09/2022 4905346963 MRS UTAMI DEVI ()
24 Nilambar-Pitambarpur JH-05-004-012-002/284
(RAJHARHA) 		3405004000NRG23190920220660443 19/09/2022 Jhuna Devi 3405004WL040062 Jhuna Devi 00415 SBIN0009223 2940 2940 Processed 23/09/2022 4905346964 MRS JHUNA DEVI ()
SubTotal 9240 9240
25 Nilambar-Pitambarpur JH-05-004-012-002/120
(RAJHARHA) 		3405004000NRG23160920220644061 19/09/2022 Surynath parjapati 3405004WL039087 Surynath parjapati 00415 SBIN0RRVCGB 3150 3150 Processed 22/09/2022 4905346965 Surynath parjapati ()
26 Nilambar-Pitambarpur JH-05-004-012-006/363
(RAJHARHA) 		3405004000NRG23190920220660445 19/09/2022 Muna Devi 3405004WL040062 Muna Devi 00482 SBIN0RRVCGB 3150 3150 Processed 22/09/2022 4905346966 Muna Devi ()
SubTotal 6300 6300
27 Nilambar-Pitambarpur JH-05-004-012-006/780
(RAJHARHA) 		3405004000NRG23190920220660446 19/09/2022 Sakindar Pal 3405004WL040062 Sakindar Pal 00691 IPOS0000001 1890 1890 Processed 22/09/2022 4905346942 Sakindar Pal ()
SubTotal 1890 1890
28 Nilambar-Pitambarpur JH-05-004-012-002/78
(RAJHARHA) 		3405004000NRG23190920220661271 19/09/2022 Manoj Kr. Paswan 3405004WL040116 Manoj Kr. Paswan 00695 SBIN0RRVCGB 3150 3150 Rejected 22/09/2022 4905346968 No Such Account
29 Nilambar-Pitambarpur JH-05-004-012-003/3
(RAJHARHA) 		3405004000NRG23190920220660538 19/09/2022 SARITA DEVI 3405004WL040069 SARITA DEVI 00695 SBIN0RRVCGB 3150 3150 Processed 22/09/2022 4905346970 SARITA DEVI ()
30 Nilambar-Pitambarpur JH-05-004-012-004/82
(RAJHARHA) 		3405004000NRG23190920220660540 19/09/2022 Usha Devi 3405004WL040069 Usha Devi 00695 SBIN0RRVCGB 3150 3150 Processed 22/09/2022 4905346967 Usha Devi ()
31 Nilambar-Pitambarpur JH-05-004-012-006/847
(RAJHARHA) 		3405004000NRG23150920220640334 19/09/2022 Lalita Devi 3405004WL038792 Lalita Devi 00695 SBIN0RRVCGB 3150 3150 Processed 22/09/2022 4905346969 Lalita Devi ()
SubTotal 12600 12600
32 Nilambar-Pitambarpur JH-05-004-012-006/367-A
(RAJHARHA) 		3405004000NRG23190920220660541 19/09/2022 Somar Bhuiyan 3405004WL040069 Somar Bhuiyan 00703 AIRP0000001 3150 3150 Processed 22/09/2022 4905346940 Somar Bhuiyan ()
SubTotal 3150 3150
Total 81270 81270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004012_190922FTO_273998 BANK OF INDIA BKID0004965 DALTOGANJ 3150
2 Nilambar-Pitambarpur JH3405004012_190922FTO_273998 Punjab National Bank PUNB0010700 DALTONGANJ 3150
3 Nilambar-Pitambarpur JH3405004012_190922FTO_273998 State Bank of India SBIN0001221 DALTONGANJ BAZAR 840
4 Nilambar-Pitambarpur JH3405004012_190922FTO_273998 State Bank of India SBIN0003550 LESLIGANJ 14280
5 Nilambar-Pitambarpur JH3405004012_190922FTO_273998 State Bank of India SBIN0006063 ADB SATBARWA 26670
6 Nilambar-Pitambarpur JH3405004012_190922FTO_273998 State Bank of India SBIN0009223 MURUBAR(GENTHA) 9240
7 Nilambar-Pitambarpur JH3405004012_190922FTO_273998 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 3150
8 Nilambar-Pitambarpur JH3405004012_190922FTO_273998 Vananchal Gramin Bank SBIN0RRVCGB Satbarwa 3150
9 Nilambar-Pitambarpur JH3405004012_190922FTO_273998 India Post Payments Bank IPOS0000001 DALTONGANJ 1890
10 Nilambar-Pitambarpur JH3405004012_190922FTO_273998 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 12600
11 Nilambar-Pitambarpur JH3405004012_190922FTO_273998 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3150

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