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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:10:40 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_210223APB_FTO_658409
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-05-004-004-002/1379
(DARUDIH) 		3405004000NRG23210220231348983 21/02/2023 kaushal kumar 3405004WL082355 kaushal kumar 00165 IBKL0001258 3150 3150 Processed 28/02/2023 9301194047 KAUSHAL KUMAR IDBI BANK(607095)
SubTotal 3150 3150
2 Nilambar-Pitambarpur JH-05-004-004-003/204
(DARUDIH) 		3405004000NRG23210220231349147 21/02/2023 Rajdeo Ram 3405004WL082365 Rajdeo Ram 00415 SBIN0003144 2520 2520 Processed 28/02/2023 9301194062 RAJDEV MAHRA BANK OF BARODA(606985)
SubTotal 2520 2520
3 Nilambar-Pitambarpur JH-05-004-004-001/68
(DARUDIH) 		3405004000NRG23210220231349786 21/02/2023 Vijay Ram 3405004WL082399 Vijay Ram 00415 SBIN0003550 3150 3150 Processed 28/02/2023 9301194049 MR VIJAY RAM STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-004-001/973
(DARUDIH) 		3405004000NRG23210220231349787 21/02/2023 Soni devi 3405004WL082399 Soni devi 00415 SBIN0003550 3150 3150 Processed 28/02/2023 9301194055 Soni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 Nilambar-Pitambarpur JH-05-004-004-002/102
(DARUDIH) 		3405004000NRG23210220231349140 21/02/2023 Parikha Singh 3405004WL082365 Parikha Singh 00415 SBIN0003550 2940 2940 Processed 28/02/2023 9301194045 PARIKHA SINGH STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-004-002/102
(DARUDIH) 		3405004000NRG23210220231349141 21/02/2023 Taramani Devi 3405004WL082365 Taramani Devi 00415 SBIN0003550 2940 2940 Processed 28/02/2023 9301194046 PARIKHA SINGH STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-004-002/1046
(DARUDIH) 		3405004000NRG23210220231348982 21/02/2023 SITA DEVI 3405004WL082355 SITA DEVI 00415 SBIN0003550 3150 3150 Processed 28/02/2023 9301194050 MRS SITA DEVI STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-004-002/1230
(DARUDIH) 		3405004000NRG23210220231349143 21/02/2023 VINA DEVI 3405004WL082365 VINA DEVI 00415 SBIN0003550 2940 2940 Processed 28/02/2023 9301194054 MRS VINA DEVI STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-004-002/1230
(DARUDIH) 		3405004000NRG23210220231349142 21/02/2023 VINAY KUMAR SINGH 3405004WL082365 VINAY KUMAR SINGH 00415 SBIN0003550 2940 2940 Processed 28/02/2023 9301194051 MR VINAY KUMAR SINGH STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-004-002/650
(DARUDIH) 		3405004000NRG23210220231349064 21/02/2023 BASANTI DEVI 3405004WL082359 BASANTI DEVI 00415 SBIN0003550 3150 3150 Processed 28/02/2023 9301194057 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-004-002/825
(DARUDIH) 		3405004000NRG23210220231348936 21/02/2023 Anil Kumar Kuswaha 3405004WL082351 Anil Kumar Kuswaha 00415 SBIN0003550 3150 3150 Processed 28/02/2023 9301194056 MR ANIL KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-004-002/825
(DARUDIH) 		3405004000NRG23210220231348937 21/02/2023 Nilam Devi 3405004WL082351 Nilam Devi 00415 SBIN0003550 3150 3150 Processed 28/02/2023 9301194059 MRS NILAM DEVI STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-004-003/104
(DARUDIH) 		3405004000NRG23210220231349144 21/02/2023 naresh ram 3405004WL082365 naresh ram 00415 SBIN0003550 2940 2940 Processed 28/02/2023 9301194052 MR NARESH RAM STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-004-003/154
(DARUDIH) 		3405004000NRG23210220231348985 21/02/2023 lalbahadur singh 3405004WL082355 lalbahadur singh 00415 SBIN0003550 3150 3150 Processed 28/02/2023 9301194061 MR INDARBALI SINGH STATE BANK OF INDIA(508548)
15 Nilambar-Pitambarpur JH-05-004-004-003/154
(DARUDIH) 		3405004000NRG23210220231348986 21/02/2023 Rita Devi 3405004WL082355 Rita Devi 00415 SBIN0003550 3150 3150 Processed 28/02/2023 9301194058 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
16 Nilambar-Pitambarpur JH-05-004-004-003/169
(DARUDIH) 		3405004000NRG23210220231349146 21/02/2023 Girin Upayadhaya 3405004WL082365 Girin Upayadhaya 00415 SBIN0003550 2520 2520 Processed 28/02/2023 9301194053 MRS GIRENDRA UPADHAYAY STATE BANK OF INDIA(508548)
SubTotal 42420 42420
17 Nilambar-Pitambarpur JH-05-004-004-002/145
(DARUDIH) 		3405004000NRG23210220231348984 21/02/2023 Nagmati Devi 3405004WL082355 Nagmati Devi 00415 SBIN0009223 1680 1680 Processed 28/02/2023 9301194060 MRS NAGMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
18 Nilambar-Pitambarpur JH-05-004-004-003/166
(DARUDIH) 		3405004000NRG23210220231349145 21/02/2023 Balindar Upayadhaya 3405004WL082365 Balindar Upayadhaya 00482 SBIN0RRVCGB 2940 2940 Processed 28/02/2023 9301194048 BALINDRA UPADHAYAY PUNJAB & SIND BANK(607087)
SubTotal 2940 2940
Total 52710 52710

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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_210223APB_FTO_658409 IDBI Bank IBKL0001258 Tolekam 3150
2 Nilambar-Pitambarpur JH3405004004_210223APB_FTO_658409 State Bank of India SBIN0003144 ADB DALTONGANJ 2520
3 Nilambar-Pitambarpur JH3405004004_210223APB_FTO_658409 State Bank of India SBIN0003550 LESLIGANJ 42420
4 Nilambar-Pitambarpur JH3405004004_210223APB_FTO_658409 State Bank of India SBIN0009223 MURUBAR(GENTHA) 1680
5 Nilambar-Pitambarpur JH3405004004_210223APB_FTO_658409 Vananchal Gramin Bank SBIN0RRVCGB DHANGAON 2940

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