Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:46:09 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_200922FTO_277886
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-05-004-004-003/1129
(DARUDIH) 		3405004000NRG23200920220667265 20/09/2022 RITA DEVI 3405004WL040558 RITA DEVI 00048 BKID0004965 1260 1260 Processed 23/09/2022 4933491862 RITA DEVI ()
SubTotal 1260 1260
2 Nilambar-Pitambarpur JH-05-004-004-003/172
(DARUDIH) 		3405004000NRG23200920220667268 20/09/2022 neha upadhyay 3405004WL040558 neha upadhyay 00048 BKID0005898 1260 1260 Processed 23/09/2022 4933491863 neha upadhyay ()
SubTotal 1260 1260
3 Nilambar-Pitambarpur JH-05-004-004-003/1062
(DARUDIH) 		3405004000NRG23200920220667261 20/09/2022 Ashish Upadhyay 3405004WL040558 Ashish Upadhyay 00152 HDFC0002687 1260 1260 Processed 23/09/2022 4933491864 Ashish Upadhyay ()
SubTotal 1260 1260
4 Nilambar-Pitambarpur JH-05-004-004-001/819
(DARUDIH) 		3405004000NRG23200920220667322 20/09/2022 PAWAN KUMAR MEHTA 3405004WL040560 PAWAN KUMAR MEHTA 00165 IBKL0001258 2520 2520 Processed 23/09/2022 4933491865 PAWAN KUMAR MEHTA ()
SubTotal 2520 2520
5 Nilambar-Pitambarpur JH-05-004-004-003/1134
(DARUDIH) 		3405004000NRG23200920220667266 20/09/2022 MISSSONALI KUMARI 3405004WL040558 MISSSONALI KUMARI 00165 IBKL0001660 1260 1260 Processed 23/09/2022 4933491866 MISSSONALI KUMARI ()
SubTotal 1260 1260
6 Nilambar-Pitambarpur JH-05-004-004-001/1078
(DARUDIH) 		3405004000NRG23200920220667301 20/09/2022 DINESH YADAV 3405004WL040560 DINESH YADAV 00415 SBIN0003144 2520 2520 Processed 23/09/2022 4933491872 MR DINESH YADAV ()
7 Nilambar-Pitambarpur JH-05-004-004-001/1094
(DARUDIH) 		3405004000NRG23200920220667302 20/09/2022 Sandip kumar 3405004WL040560 Sandip kumar 00415 SBIN0003144 2520 2520 Processed 23/09/2022 4933491870 MR SANDIP KUMAR ()
8 Nilambar-Pitambarpur JH-05-004-004-001/296
(DARUDIH) 		3405004000NRG23200920220667318 20/09/2022 Prabhu Yadav 3405004WL040560 Prabhu Yadav 00415 SBIN0003144 2520 2520 Processed 23/09/2022 4933491871 MR PRABHU YADAV ()
9 Nilambar-Pitambarpur JH-05-004-004-001/339
(DARUDIH) 		3405004000NRG23200920220667319 20/09/2022 Mohan Ram 3405004WL040560 Mohan Ram 00415 SBIN0003144 2520 2520 Processed 23/09/2022 4933491867 MR MOHAN RAM ()
10 Nilambar-Pitambarpur JH-05-004-004-001/754
(DARUDIH) 		3405004000NRG23200920220667321 20/09/2022 MANISH KUMAR 3405004WL040560 MANISH KUMAR 00415 SBIN0003144 2520 2520 Processed 23/09/2022 4933491869 MR MANISH KUMAR ()
11 Nilambar-Pitambarpur JH-05-004-004-002/398
(DARUDIH) 		3405004000NRG23200920220664539 20/09/2022 BINOD MISTRI 3405004WL040385 BINOD MISTRI 00415 SBIN0003144 3150 3150 Processed 23/09/2022 4933491868 MR BINOD MISTRI ()
SubTotal 15750 15750
12 Nilambar-Pitambarpur JH-05-004-004-002/1092
(DARUDIH) 		3405004000NRG23200920220667324 20/09/2022 ABHAY KUMAR 3405004WL040560 ABHAY KUMAR 00415 SBIN0003147 1680 1680 Processed 23/09/2022 4933491873 MR ABHAY KUMAR ()
SubTotal 1680 1680
13 Nilambar-Pitambarpur JH-05-004-004-001/11
(DARUDIH) 		3405004000NRG23200920220667304 20/09/2022 Ashok Ram 3405004WL040560 Ashok Ram 00415 SBIN0003550 2520 2520 Processed 23/09/2022 4933491881 MR ASHOK RAM ()
14 Nilambar-Pitambarpur JH-05-004-004-001/1159
(DARUDIH) 		3405004000NRG23200920220667306 20/09/2022 Arti devi 3405004WL040560 Arti devi 00415 SBIN0003550 2520 2520 Processed 23/09/2022 4933491890 MRS ARTI DEVI ()
15 Nilambar-Pitambarpur JH-05-004-004-001/1237
(DARUDIH) 		3405004000NRG23200920220667307 20/09/2022 mamta devi 3405004WL040560 mamta devi 00415 SBIN0003550 2520 2520 Processed 23/09/2022 4933491892 MRS MAMTA DEVI ()
16 Nilambar-Pitambarpur JH-05-004-004-001/1251
(DARUDIH) 		3405004000NRG23200920220667309 20/09/2022 guddi devi 3405004WL040560 guddi devi 00415 SBIN0003550 2520 2520 Processed 23/09/2022 4933491895 MRS GUDDI DEVI ()
17 Nilambar-Pitambarpur JH-05-004-004-001/147
(DARUDIH) 		3405004000NRG23200920220664537 20/09/2022 Barti Devi 3405004WL040385 Barti Devi 00415 SBIN0003550 1680 1680 Processed 23/09/2022 4933491878 MR DHANU MAHTO ()
18 Nilambar-Pitambarpur JH-05-004-004-001/175
(DARUDIH) 		3405004000NRG23200920220667313 20/09/2022 BINITA DEVI 3405004WL040560 BINITA DEVI 00415 SBIN0003550 2520 2520 Processed 23/09/2022 4933491884 MRS BINITA DEVI ()
19 Nilambar-Pitambarpur JH-05-004-004-001/182
(DARUDIH) 		3405004000NRG23200920220667315 20/09/2022 UDAY YADAV 3405004WL040560 UDAY YADAV 00415 SBIN0003550 2520 2520 Processed 23/09/2022 4933491882 MR UDAY YADAV ()
20 Nilambar-Pitambarpur JH-05-004-004-001/216
(DARUDIH) 		3405004000NRG23200920220667317 20/09/2022 Sangita devi 3405004WL040560 Sangita devi 00415 SBIN0003550 2520 2520 Processed 23/09/2022 4933491887 MRS SANGITA DEVI ()
21 Nilambar-Pitambarpur JH-05-004-004-001/352-A
(DARUDIH) 		3405004000NRG23200920220667320 20/09/2022 MUNESHWAR RAM 3405004WL040560 MUNESHWAR RAM 00415 SBIN0003550 1680 1680 Processed 23/09/2022 4933491876 MR MUNESHWAR RAM ()
22 Nilambar-Pitambarpur JH-05-004-004-001/91
(DARUDIH) 		3405004000NRG23200920220667323 20/09/2022 Umesh Yadav 3405004WL040560 Umesh Yadav 00415 SBIN0003550 2520 2520 Processed 23/09/2022 4933491880 MR UMESH YADAV ()
23 Nilambar-Pitambarpur JH-05-004-004-002/426
(DARUDIH) 		3405004000NRG23200920220664540 20/09/2022 Rohani Devi 3405004WL040385 Rohani Devi 00415 SBIN0003550 3150 3150 Processed 23/09/2022 4933491888 MRS ROHINI DEVI ()
24 Nilambar-Pitambarpur JH-05-004-004-003/1097
(DARUDIH) 		3405004000NRG23200920220667263 20/09/2022 babita devi 3405004WL040558 babita devi 00415 SBIN0003550 1260 1260 Processed 23/09/2022 4933491879 MRS BABITA DEVI ()
25 Nilambar-Pitambarpur JH-05-004-004-003/1097
(DARUDIH) 		3405004000NRG23200920220667262 20/09/2022 rakesh kumar 3405004WL040558 rakesh kumar 00415 SBIN0003550 1260 1260 Processed 23/09/2022 4933491877 MR RAKESH KUMAR ()
26 Nilambar-Pitambarpur JH-05-004-004-003/1128
(DARUDIH) 		3405004000NRG23200920220667264 20/09/2022 SUMANT KUMAR UPADHYAY 3405004WL040558 SUMANT KUMAR UPADHYAY 00415 SBIN0003550 1260 1260 Processed 23/09/2022 4933491874 MR SUMANT KUMAR UPADHYAY ()
27 Nilambar-Pitambarpur JH-05-004-004-003/197
(DARUDIH) 		3405004000NRG23200920220667270 20/09/2022 Bedwanti Devi 3405004WL040558 Bedwanti Devi 00415 SBIN0003550 1260 1260 Processed 23/09/2022 4933491894 MRS BEDWANTI DEVI ()
28 Nilambar-Pitambarpur JH-05-004-004-003/197
(DARUDIH) 		3405004000NRG23200920220667269 20/09/2022 Kuldeep Updhayay 3405004WL040558 Kuldeep Updhayay 00415 SBIN0003550 1260 1260 Processed 23/09/2022 4933491875 KULDEEP UPADHYAY ()
29 Nilambar-Pitambarpur JH-05-004-004-003/36
(DARUDIH) 		3405004000NRG23200920220667272 20/09/2022 Prabha Devi 3405004WL040558 Prabha Devi 00415 SBIN0003550 420 420 Processed 23/09/2022 4933491885 MRS PRABHAWATI DEVI ()
SubTotal 33390 33390
30 Nilambar-Pitambarpur JH-05-004-004-001/154
(DARUDIH) 		3405004000NRG23200920220667312 20/09/2022 SITA DEVI 3405004WL040560 SITA DEVI 00415 SBIN0009223 2520 2520 Processed 23/09/2022 4933491891 MISS SITA DEVI ()
SubTotal 2520 2520
31 Nilambar-Pitambarpur JH-05-004-004-001/1094
(DARUDIH) 		3405004000NRG23200920220667303 20/09/2022 BABITA DEVI 3405004WL040560 BABITA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 23/09/2022 4933491889 BABITA DEVI ()
32 Nilambar-Pitambarpur JH-05-004-004-001/1238
(DARUDIH) 		3405004000NRG23200920220667308 20/09/2022 RAJPATI DEVI 3405004WL040560 RAJPATI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 23/09/2022 4933491893 RAJPATI DEVI ()
33 Nilambar-Pitambarpur JH-05-004-004-001/209
(DARUDIH) 		3405004000NRG23200920220664538 20/09/2022 SHANKAR RAM 3405004WL040385 SHANKAR RAM 00695 SBIN0RRVCGB 3150 3150 Processed 23/09/2022 4933491883 SHANKAR RAM ()
34 Nilambar-Pitambarpur JH-05-004-004-003/27
(DARUDIH) 		3405004000NRG23200920220667271 20/09/2022 GAYATRI DEVI 3405004WL040558 GAYATRI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/09/2022 4933491886 GAYATRI DEVI ()
SubTotal 9450 9450
Total 70350 70350

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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_200922FTO_277886 BANK OF INDIA BKID0004965 DALTOGANJ 1260
2 Nilambar-Pitambarpur JH3405004004_200922FTO_277886 BANK OF INDIA BKID0005898 REDMA CHOWK 1260
3 Nilambar-Pitambarpur JH3405004004_200922FTO_277886 HDFC Bank HDFC0002687 KANKE, RANCHI 1260
4 Nilambar-Pitambarpur JH3405004004_200922FTO_277886 IDBI Bank IBKL0001258 Tolekam 2520
5 Nilambar-Pitambarpur JH3405004004_200922FTO_277886 IDBI Bank IBKL0001660 GARHWA 1260
6 Nilambar-Pitambarpur JH3405004004_200922FTO_277886 State Bank of India SBIN0003144 ADB DALTONGANJ 15750
7 Nilambar-Pitambarpur JH3405004004_200922FTO_277886 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 1680
8 Nilambar-Pitambarpur JH3405004004_200922FTO_277886 State Bank of India SBIN0003550 LESLIGANJ 33390
9 Nilambar-Pitambarpur JH3405004004_200922FTO_277886 State Bank of India SBIN0009223 MURUBAR(GENTHA) 2520
10 Nilambar-Pitambarpur JH3405004004_200922FTO_277886 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 6930
11 Nilambar-Pitambarpur JH3405004004_200922FTO_277886 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJHARA-JRGB 2520

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