Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:43:35 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_090123APB_FTO_560285
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-05-004-004-004/973
(DARUDIH) 		3405004000NRG23Z060120231181510 09/01/2023 ram kumar sahu 3405004WL071310 ram kumar sahu 00089 CBIN0281031 324 324 Processed 10/01/2023 S75819985 MR RAM KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Nilambar-Pitambarpur JH-05-004-004-001/962
(DARUDIH) 		3405004000NRG23Z090120231188674 09/01/2023 sukesh kumar 3405004WL071716 sukesh kumar 00165 IBKL0001258 324 324 Processed 10/01/2023 S75819985 MR SUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Nilambar-Pitambarpur JH-05-004-004-001/957
(DARUDIH) 		3405004000NRG23Z090120231188673 09/01/2023 Pankaj Kumar Mehta 3405004WL071716 Pankaj Kumar Mehta 00415 SBIN0000061 324 324 Processed 10/01/2023 S75819985 PANKAJ KUMAR IDBI BANK(607095)
SubTotal 324 324
4 Nilambar-Pitambarpur JH-05-004-004-001/149
(DARUDIH) 		3405004000NRG23Z090120231188665 09/01/2023 Akhilesh Mahto 3405004WL071716 Akhilesh Mahto 00415 SBIN0003144 324 324 Processed 10/01/2023 S75819985 MR AKHILESH KUMAR MEHTA STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-004-001/754
(DARUDIH) 		3405004000NRG23Z090120231188671 09/01/2023 MANISH KUMAR 3405004WL071716 MANISH KUMAR 00415 SBIN0003144 324 324 Processed 10/01/2023 S75819985 MR MANISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 648 648
6 Nilambar-Pitambarpur JH-05-004-004-002/467-B
(DARUDIH) 		3405004000NRG23Z090120231188689 09/01/2023 CHANCHLA KUMARI 3405004WL071716 CHANCHLA KUMARI 00415 SBIN0003451 297 297 Processed 10/01/2023 S75819985 MISS CHANCHLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 297 297
7 Nilambar-Pitambarpur JH-05-004-004-001/1013
(DARUDIH) 		3405004000NRG23Z090120231188660 09/01/2023 JAYMATI DEVI 3405004WL071716 JAYMATI DEVI 00415 SBIN0003550 324 324 Processed 10/01/2023 S75819985 MRS JAYMATI DEVI STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-004-001/110
(DARUDIH) 		3405004000NRG23Z090120231188662 09/01/2023 Kalinda Devi 3405004WL071716 Kalinda Devi 00415 SBIN0003550 324 324 Processed 10/01/2023 S75819985 MR PRABHASH MAHTO STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-004-001/148
(DARUDIH) 		3405004000NRG23Z090120231188664 09/01/2023 Tetari Devi 3405004WL071716 Tetari Devi 00415 SBIN0003550 324 324 Processed 10/01/2023 S75819985 MRS LOLARI DEVI STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-004-001/217
(DARUDIH) 		3405004000NRG23Z090120231188666 09/01/2023 Birju ram 3405004WL071716 Birju ram 00415 SBIN0003550 324 324 Processed 10/01/2023 S75819985 MR BIRJU RAM STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-004-001/218
(DARUDIH) 		3405004000NRG23Z090120231188667 09/01/2023 Indrawati Devi 3405004WL071716 Indrawati Devi 00415 SBIN0003550 324 324 Processed 10/01/2023 S75819985 MRS INDRAWATI DEVI STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-004-001/46
(DARUDIH) 		3405004000NRG23Z090120231188669 09/01/2023 MANTI DEVI 3405004WL071716 MANTI DEVI 00415 SBIN0003550 324 324 Processed 10/01/2023 S75819985 MRS MANTI DEVI STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-004-001/820
(DARUDIH) 		3405004000NRG23Z090120231188672 09/01/2023 MUKESH KUMAR MEHTA 3405004WL071716 MUKESH KUMAR MEHTA 00415 SBIN0003550 324 324 Processed 10/01/2023 S75819985 MUKESH KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
14 Nilambar-Pitambarpur JH-05-004-004-002/1081
(DARUDIH) 		3405004000NRG23Z090120231188675 09/01/2023 GOVIND MEHTA 3405004WL071716 GOVIND MEHTA 00415 SBIN0003550 297 297 Processed 10/01/2023 S75819985 MR GOVIND MEHTA STATE BANK OF INDIA(508548)
15 Nilambar-Pitambarpur JH-05-004-004-002/1316
(DARUDIH) 		3405004000NRG23Z090120231188678 09/01/2023 MANJU DEVI 3405004WL071716 MANJU DEVI 00415 SBIN0003550 297 297 Processed 10/01/2023 S75819985 MRS MANJU DEVI STATE BANK OF INDIA(508548)
16 Nilambar-Pitambarpur JH-05-004-004-002/1387
(DARUDIH) 		3405004000NRG23Z090120231188680 09/01/2023 pancham kumar mehta 3405004WL071716 pancham kumar mehta 00415 SBIN0003550 297 297 Processed 10/01/2023 S75819985 MR PANCHAM KUMAR MEHTA STATE BANK OF INDIA(508548)
17 Nilambar-Pitambarpur JH-05-004-004-002/1389
(DARUDIH) 		3405004000NRG23Z090120231188681 09/01/2023 gautam kumar mahto 3405004WL071716 gautam kumar mahto 00415 SBIN0003550 297 297 Processed 10/01/2023 S75819985 MR GAUTAM KUMAR MAHTO STATE BANK OF INDIA(508548)
18 Nilambar-Pitambarpur JH-05-004-004-002/1475
(DARUDIH) 		3405004000NRG23Z090120231188682 09/01/2023 KUSHUMLATA KUMARI 3405004WL071716 KUSHUMLATA KUMARI 00415 SBIN0003550 297 297 Processed 10/01/2023 S75819985 MRS KUSHUMLATA KUMARI STATE BANK OF INDIA(508548)
19 Nilambar-Pitambarpur JH-05-004-004-002/200
(DARUDIH) 		3405004000NRG23Z090120231188683 09/01/2023 Daya Devi 3405004WL071716 Daya Devi 00415 SBIN0003550 297 297 Processed 10/01/2023 S75819985 MRS DAYA DEVI STATE BANK OF INDIA(508548)
20 Nilambar-Pitambarpur JH-05-004-004-002/290-A
(DARUDIH) 		3405004000NRG23Z090120231188685 09/01/2023 Anuj kumar kushwaha 3405004WL071716 Anuj kumar kushwaha 00415 SBIN0003550 297 297 Processed 10/01/2023 S75819985 MR ANUJ KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
21 Nilambar-Pitambarpur JH-05-004-004-002/290-B
(DARUDIH) 		3405004000NRG23Z090120231188686 09/01/2023 GITA DEVI 3405004WL071716 GITA DEVI 00415 SBIN0003550 297 297 Processed 10/01/2023 S75819985 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
22 Nilambar-Pitambarpur JH-05-004-004-002/467
(DARUDIH) 		3405004000NRG23Z090120231188687 09/01/2023 SUNITA DEVI 3405004WL071716 SUNITA DEVI 00415 SBIN0003550 297 297 Processed 10/01/2023 S75819985 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 Nilambar-Pitambarpur JH-05-004-004-002/467-A
(DARUDIH) 		3405004000NRG23Z090120231188688 09/01/2023 ANCHALA KUMARI 3405004WL071716 ANCHALA KUMARI 00415 SBIN0003550 297 297 Processed 10/01/2023 S75819985 MS ANCHALA KUMARI STATE BANK OF INDIA(508548)
24 Nilambar-Pitambarpur JH-05-004-004-004/89
(DARUDIH) 		3405004000NRG23Z060120231181508 09/01/2023 JAGO SAW 3405004WL071310 JAGO SAW 00415 SBIN0003550 324 324 Processed 10/01/2023 S75819985 MR JAGO SAW STATE BANK OF INDIA(508548)
25 Nilambar-Pitambarpur JH-05-004-004-004/968
(DARUDIH) 		3405004000NRG23Z060120231181509 09/01/2023 Mithlesh kumar paswan 3405004WL071310 Mithlesh kumar paswan 00415 SBIN0003550 324 324 Processed 10/01/2023 S75819985 MR MITHLESH KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 5886 5886
26 Nilambar-Pitambarpur JH-05-004-004-001/46
(DARUDIH) 		3405004000NRG23Z090120231188668 09/01/2023 Shivloch Mahto 3405004WL071716 Shivloch Mahto 00415 SBIN0009223 324 324 Processed 10/01/2023 S75819985 MR SHILOCH KUMAR MEHATA STATE BANK OF INDIA(508548)
SubTotal 324 324
27 Nilambar-Pitambarpur JH-05-004-004-001/58
(DARUDIH) 		3405004000NRG23Z090120231188670 09/01/2023 Satyendra Kr. Mehta 3405004WL071716 Satyendra Kr. Mehta 00482 SBIN0RRVCGB 324 324 Rejected 10/01/2023 S75819985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 324 324
28 Nilambar-Pitambarpur JH-05-004-004-002/1205
(DARUDIH) 		3405004000NRG23Z090120231188677 09/01/2023 Mamata devi 3405004WL071716 Mamata devi 00691 IPOS0000001 297 297 Processed 10/01/2023 S75819985 MR BHISHM KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
29 Nilambar-Pitambarpur JH-05-004-004-002/537-B
(DARUDIH) 		3405004000NRG23Z090120231188691 09/01/2023 shanti devi 3405004WL071716 shanti devi 00691 IPOS0000001 297 297 Processed 10/01/2023 S75819985 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 594 594
30 Nilambar-Pitambarpur JH-05-004-004-002/1317
(DARUDIH) 		3405004000NRG23Z090120231188679 09/01/2023 KANCHAN KUMARI 3405004WL071716 KANCHAN KUMARI 00695 SBIN0RRVCGB 297 297 Processed 10/01/2023 S75819985 Ms. KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
31 Nilambar-Pitambarpur JH-05-004-004-002/266
(DARUDIH) 		3405004000NRG23Z090120231188684 09/01/2023 SHIVPUJAN KUMAR MEHTA 3405004WL071716 SHIVPUJAN KUMAR MEHTA 00695 SBIN0RRVCGB 297 297 Processed 10/01/2023 S75819985 Mr. SHIVPUJAN KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
Total 9639 9639

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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_090123APB_FTO_560285 Central Bank Of India CBIN0281031 DALTONGANJ 324
2 Nilambar-Pitambarpur JH3405004004_090123APB_FTO_560285 IDBI Bank IBKL0001258 Tolekam 324
3 Nilambar-Pitambarpur JH3405004004_090123APB_FTO_560285 State Bank of India SBIN0000061 DALTONGANJ 324
4 Nilambar-Pitambarpur JH3405004004_090123APB_FTO_560285 State Bank of India SBIN0003144 ADB DALTONGANJ 648
5 Nilambar-Pitambarpur JH3405004004_090123APB_FTO_560285 State Bank of India SBIN0003451 PATAN 297
6 Nilambar-Pitambarpur JH3405004004_090123APB_FTO_560285 State Bank of India SBIN0003550 LESLIGANJ 5886
7 Nilambar-Pitambarpur JH3405004004_090123APB_FTO_560285 State Bank of India SBIN0009223 MURUBAR(GENTHA) 324
8 Nilambar-Pitambarpur JH3405004004_090123APB_FTO_560285 Vananchal Gramin Bank SBIN0RRVCGB DHANGAON 324
9 Nilambar-Pitambarpur JH3405004004_090123APB_FTO_560285 India Post Payments Bank IPOS0000001 DALTONGANJ 594
10 Nilambar-Pitambarpur JH3405004004_090123APB_FTO_560285 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 594

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