Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:04:55 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004_290422FTO_31420
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-05-004-012-002/284
(RAJHARHA) 		3405004000NRG23290420220055969 29/04/2022 Kamakhya Kumar 3405004WL003942 Kamakhya Kumar 00048 BKID0005898 1050 1050 Processed 14/05/2022 1222277489 KamakhyaKumar ()
SubTotal 1050 1050
2 Nilambar-Pitambarpur JH-05-004-007-003/90
(KURAIN PATARA) 		3405004000NRG23290420220056023 29/04/2022 DULAS SAW 3405004WL003949 DULAS SAW 00354 PUNB0265200 2520 2520 Processed 15/05/2022 1222277490 DULASSAW ()
SubTotal 2520 2520
3 Nilambar-Pitambarpur JH-05-004-003-010/265
(HARATUA) 		3405004000NRG23290420220055922 29/04/2022 DULARI DEVI 3405004WL003938 DULARI DEVI 00415 SBIN0003144 2310 2310 Processed 14/05/2022 1222277493 MRS DULARI DEVI ()
4 Nilambar-Pitambarpur JH-05-004-003-011/172
(HARATUA) 		3405004000NRG23290420220055925 29/04/2022 SANTOSH KUMAR RAVI 3405004WL003938 SANTOSH KUMAR RAVI 00415 SBIN0003144 3150 3150 Processed 14/05/2022 1222277491 MR SNTOSH KUMAR RAVI ()
5 Nilambar-Pitambarpur JH-05-004-003-011/172
(HARATUA) 		3405004000NRG23290420220055926 29/04/2022 Sunita Devi 3405004WL003938 Sunita Devi 00415 SBIN0003144 3150 3150 Processed 14/05/2022 1222277492 MRS SUNITA DEVI ()
SubTotal 8610 8610
6 Nilambar-Pitambarpur JH-05-004-003-010/134
(HARATUA) 		3405004000NRG23290420220055935 29/04/2022 SANTOSH RAM 3405004WL003939 SANTOSH RAM 00415 SBIN0003550 3150 3150 Processed 14/05/2022 1222277497 MR SANTOSH RAM ()
7 Nilambar-Pitambarpur JH-05-004-003-010/135
(HARATUA) 		3405004000NRG23290420220055936 29/04/2022 RAMLAL RAM 3405004WL003939 RAMLAL RAM 00415 SBIN0003550 3150 3150 Processed 14/05/2022 1222277494 MR RAM LAL RAM ()
8 Nilambar-Pitambarpur JH-05-004-003-010/450
(HARATUA) 		3405004000NRG23290420220055923 29/04/2022 Manoj Thakur 3405004WL003938 Manoj Thakur 00415 SBIN0003550 3150 3150 Processed 14/05/2022 1222277502 MR MANOJ THAKUR ()
9 Nilambar-Pitambarpur JH-05-004-007-002/369
(KURAIN PATARA) 		3405004000NRG23290420220056019 29/04/2022 MINA DEVI 3405004WL003949 MINA DEVI 00415 SBIN0003550 2520 2520 Processed 14/05/2022 1222277495 MR MEENA DEVI ()
10 Nilambar-Pitambarpur JH-05-004-007-002/370
(KURAIN PATARA) 		3405004000NRG23290420220056020 29/04/2022 Fulmati Kuwar 3405004WL003949 Fulmati Kuwar 00415 SBIN0003550 2520 2520 Processed 14/05/2022 1222277498 MS FULMATI KUWAR ()
11 Nilambar-Pitambarpur JH-05-004-007-003/113
(KURAIN PATARA) 		3405004000NRG23290420220056004 29/04/2022 Ymuna Bhuiyaan 3405004WL003948 Ymuna Bhuiyaan 00415 SBIN0003550 2520 2520 Processed 14/05/2022 1222277500 MR YAMUNA BHUIYA ()
12 Nilambar-Pitambarpur JH-05-004-007-003/237
(KURAIN PATARA) 		3405004000NRG23290420220056008 29/04/2022 RAMJEET BHUIYA 3405004WL003948 RAMJEET BHUIYA 00415 SBIN0003550 2520 2520 Processed 14/05/2022 1222277499 MR RAMJIT BHUIYA ()
13 Nilambar-Pitambarpur JH-05-004-012-002/282
(RAJHARHA) 		3405004000NRG23290420220055967 29/04/2022 Rupanti Devi 3405004WL003942 Rupanti Devi 00415 SBIN0003550 1050 1050 Processed 14/05/2022 1222277503 MRS RUPANTI DEVI ()
14 Nilambar-Pitambarpur JH-05-004-012-002/283
(RAJHARHA) 		3405004000NRG23290420220055968 29/04/2022 Ramashish Bhuiyan 3405004WL003942 Ramashish Bhuiyan 00415 SBIN0003550 1050 1050 Processed 14/05/2022 1222277504 MRS RAMASHISH BHUIYAN ()
15 Nilambar-Pitambarpur JH-05-004-012-006/1090
(RAJHARHA) 		3405004000NRG23290420220055970 29/04/2022 Haidar Ansari 3405004WL003942 Haidar Ansari 00415 SBIN0003550 1050 1050 Processed 14/05/2022 1222277496 MR HAIDAR ANSARI ()
16 Nilambar-Pitambarpur JH-05-004-012-007/99
(RAJHARHA) 		3405004000NRG23290420220055998 29/04/2022 Sunita Devi 3405004WL003947 Sunita Devi 00415 SBIN0003550 3150 3150 Processed 14/05/2022 1222277501 MRS SUNITA DEVI ()
SubTotal 25830 25830
17 Nilambar-Pitambarpur JH-05-004-006-001/49
(LESLIGANJ) 		3405004000NRG23290420220055993 29/04/2022 Kalendar Bhuiyan 3405004WL003946 Kalendar Bhuiyan 00415 SBIN0003551 3150 3150 Processed 14/05/2022 1222277505 MR KALENDAR BHUIYAN ()
SubTotal 3150 3150
18 Nilambar-Pitambarpur JH-05-004-012-006/782
(RAJHARHA) 		3405004000NRG23290420220055978 29/04/2022 Bhawnath Ram 3405004WL003943 Bhawnath Ram 00415 SBIN0006063 1050 1050 Processed 14/05/2022 1222277509 MR BHAVNATH RAM ()
19 Nilambar-Pitambarpur JH-05-004-012-006/784
(RAJHARHA) 		3405004000NRG23290420220055980 29/04/2022 Pinku Ram 3405004WL003943 Pinku Ram 00415 SBIN0006063 1050 1050 Processed 14/05/2022 1222277508 MR PINKU RAM ()
20 Nilambar-Pitambarpur JH-05-004-012-006/798
(RAJHARHA) 		3405004000NRG23290420220055982 29/04/2022 Rina devi 3405004WL003943 Rina devi 00415 SBIN0006063 1050 1050 Processed 14/05/2022 1222277506 MS RINA DEVI ()
21 Nilambar-Pitambarpur JH-05-004-012-006/798
(RAJHARHA) 		3405004000NRG23290420220055981 29/04/2022 Sanjay Kumar ram 3405004WL003943 Sanjay Kumar ram 00415 SBIN0006063 1050 1050 Processed 14/05/2022 1222277507 MR SANJAY KUMAR RAM ()
SubTotal 4200 4200
22 Nilambar-Pitambarpur JH-05-004-007-003/455
(KURAIN PATARA) 		3405004000NRG23290420220056022 29/04/2022 Kiran Devi 3405004WL003949 Kiran Devi 00415 SBIN0009223 2520 2520 Processed 14/05/2022 1222277512 MRS KIRAN DEVI ()
23 Nilambar-Pitambarpur JH-05-004-007-003/455
(KURAIN PATARA) 		3405004000NRG23290420220056021 29/04/2022 Vinod Bhuiyan 3405004WL003949 Vinod Bhuiyan 00415 SBIN0009223 2520 2520 Processed 14/05/2022 1222277513 MR BINOD BHUIYAN ()
24 Nilambar-Pitambarpur JH-05-004-007-003/90
(KURAIN PATARA) 		3405004000NRG23290420220056024 29/04/2022 GULABI DEVI 3405004WL003949 GULABI DEVI 00415 SBIN0009223 2520 2520 Processed 14/05/2022 1222277514 MISS GULABI DEVI ()
25 Nilambar-Pitambarpur JH-05-004-011-006/252
(NAUDIHA) 		3405004000NRG23290420220055943 29/04/2022 Punita Devi 3405004WL003940 Punita Devi 00415 SBIN0009223 3150 3150 Processed 14/05/2022 1222277510 PUNITA DEVI ()
26 Nilambar-Pitambarpur JH-05-004-012-002/30-A
(RAJHARHA) 		3405004000NRG23290420220055977 29/04/2022 Bishwnath Bhuiyan 3405004WL003943 Bishwnath Bhuiyan 00415 SBIN0009223 1050 1050 Rejected 14/05/2022 1222277511 No Such Account
SubTotal 11760 11760
27 Nilambar-Pitambarpur JH-05-004-003-002/80-A
(HARATUA) 		3405004000NRG23290420220055920 29/04/2022 Khusbhu Kumari 3405004WL003938 Khusbhu Kumari 00415 SBIN0011815 3150 3150 Processed 14/05/2022 1222277515 MISS KHUSHBU KUMARI ()
SubTotal 3150 3150
28 Nilambar-Pitambarpur JH-05-004-012-002/88
(RAJHARHA) 		3405004000NRG23290420220055995 29/04/2022 Rabindra Ram 3405004WL003947 Rabindra Ram 00415 SBIN0015581 3150 3150 Processed 14/05/2022 1222277516 MR RABINDRA RAM ()
SubTotal 3150 3150
29 Nilambar-Pitambarpur JH-05-004-003-010/514
(HARATUA) 		3405004000NRG23290420220055924 29/04/2022 jitendra ram 3405004WL003938 jitendra ram 00415 SBIN0RRVCGB 3150 3150 Processed 14/05/2022 1222277524 jitendraram ()
30 Nilambar-Pitambarpur JH-05-004-003-010/264
(HARATUA) 		3405004000NRG23290420220055937 29/04/2022 SUSHIL THAKUR 3405004WL003939 SUSHIL THAKUR 00695 SBIN0RRVCGB 3150 3150 Processed 14/05/2022 1222277517 SUSHILTHAKUR ()
31 Nilambar-Pitambarpur JH-05-004-003-010/265
(HARATUA) 		3405004000NRG23290420220055921 29/04/2022 PRADIP KUMAR THAKUR 3405004WL003938 PRADIP KUMAR THAKUR 00695 SBIN0RRVCGB 2310 2310 Processed 14/05/2022 1222277522 PRADIPKUMARTHAKUR ()
32 Nilambar-Pitambarpur JH-05-004-011-005/146
(NAUDIHA) 		3405004000NRG23290420220055942 29/04/2022 RINA DEVI 3405004WL003940 RINA DEVI 00695 SBIN0RRVCGB 3150 3150 Processed 14/05/2022 1222277518 RINADEVI ()
33 Nilambar-Pitambarpur JH-05-004-012-002/282
(RAJHARHA) 		3405004000NRG23290420220055966 29/04/2022 Dilip Ram 3405004WL003942 Dilip Ram 00695 SBIN0RRVCGB 1050 1050 Processed 14/05/2022 1222277523 DilipRam ()
34 Nilambar-Pitambarpur JH-05-004-012-002/64
(RAJHARHA) 		3405004000NRG23290420220055989 29/04/2022 Bindu Devi 3405004WL003944 Bindu Devi 00695 SBIN0RRVCGB 1050 1050 Processed 14/05/2022 1222277525 BinduDevi ()
35 Nilambar-Pitambarpur JH-05-004-012-006/57
(RAJHARHA) 		3405004000NRG23290420220055997 29/04/2022 Chhathni Devi 3405004WL003947 Chhathni Devi 00695 SBIN0RRVCGB 3150 3150 Processed 14/05/2022 1222277521 ChhathniDevi ()
36 Nilambar-Pitambarpur JH-05-004-012-006/782
(RAJHARHA) 		3405004000NRG23290420220055979 29/04/2022 Jogni Devi 3405004WL003943 Jogni Devi 00695 SBIN0RRVCGB 1050 1050 Processed 14/05/2022 1222277519 JogniDevi ()
37 Nilambar-Pitambarpur JH-05-004-013-007/163
(PIPRA KHURD) 		3405004000NRG23290420220055991 29/04/2022 ISHWARI SINGH 3405004WL003945 ISHWARI SINGH 00695 SBIN0RRVCGB 1050 1050 Processed 14/05/2022 1222277520 ISHWARISINGH ()
SubTotal 19110 19110
Total 82530 82530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004_290422FTO_31420 BANK OF INDIA BKID0005898 REDMA CHOWK 1050
2 Nilambar-Pitambarpur JH3405004_290422FTO_31420 Punjab National Bank PUNB0265200 KARMA 2520
3 Nilambar-Pitambarpur JH3405004_290422FTO_31420 State Bank of India SBIN0003144 ADB DALTONGANJ 8610
4 Nilambar-Pitambarpur JH3405004_290422FTO_31420 State Bank of India SBIN0003550 LESLIGANJ 25830
5 Nilambar-Pitambarpur JH3405004_290422FTO_31420 State Bank of India SBIN0003551 PANKI 3150
6 Nilambar-Pitambarpur JH3405004_290422FTO_31420 State Bank of India SBIN0006063 ADB SATBARWA 4200
7 Nilambar-Pitambarpur JH3405004_290422FTO_31420 State Bank of India SBIN0009223 MURUBAR(GENTHA) 11760
8 Nilambar-Pitambarpur JH3405004_290422FTO_31420 State Bank of India SBIN0011815 SHAHPUR 3150
9 Nilambar-Pitambarpur JH3405004_290422FTO_31420 State Bank of India SBIN0015581 Chianki 3150
10 Nilambar-Pitambarpur JH3405004_290422FTO_31420 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 3150
11 Nilambar-Pitambarpur JH3405004_290422FTO_31420 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 14910
12 Nilambar-Pitambarpur JH3405004_290422FTO_31420 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 1050

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