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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:29:46 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_240323APB_FTO_727659
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-05-004-004-001/882
(DARUDIH) 		3405004000NRG23Z240320231472896 24/03/2023 NITISH KUMAR 3405004WL090589 NITISH KUMAR 00048 BKID0005898 162 162 Processed 25/03/2023 S84630250 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Nilambar-Pitambarpur JH-05-004-004-001/882
(DARUDIH) 		3405004000NRG23Z240320231472897 24/03/2023 NITISH KUMAR 3405004WL090589 NITISH KUMAR 00048 BKID0005898 162 162 Processed 25/03/2023 S84630250 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 Nilambar-Pitambarpur JH-05-004-004-001/817
(DARUDIH) 		3405004000NRG23Z240320231472894 24/03/2023 lav kumar yadav 3405004WL090589 lav kumar yadav 00415 SBIN0000061 162 162 Processed 25/03/2023 S84630250 MR LAV KUMAR YADAV STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-004-001/817
(DARUDIH) 		3405004000NRG23Z240320231472895 24/03/2023 lav kumar yadav 3405004WL090589 lav kumar yadav 00415 SBIN0000061 162 162 Processed 25/03/2023 S84630250 MR LAV KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
5 Nilambar-Pitambarpur JH-05-004-004-001/1228
(DARUDIH) 		3405004000NRG23Z240320231472888 24/03/2023 PUNAM KUMARI 3405004WL090589 PUNAM KUMARI 00415 SBIN0003144 162 162 Processed 25/03/2023 S84630250 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-004-001/1228
(DARUDIH) 		3405004000NRG23Z240320231472889 24/03/2023 PUNAM KUMARI 3405004WL090589 PUNAM KUMARI 00415 SBIN0003144 162 162 Processed 25/03/2023 S84630250 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-004-002/147
(DARUDIH) 		3405004000NRG23Z240320231472909 24/03/2023 Punam Devi 3405004WL090589 Punam Devi 00415 SBIN0003144 162 162 Processed 25/03/2023 S84630250 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-004-002/147
(DARUDIH) 		3405004000NRG23Z240320231472910 24/03/2023 Punam Devi 3405004WL090589 Punam Devi 00415 SBIN0003144 162 162 Processed 25/03/2023 S84630250 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-004-002/238
(DARUDIH) 		3405004000NRG23Z240320231472915 24/03/2023 Jageshar Mahto 3405004WL090589 Jageshar Mahto 00415 SBIN0003144 162 162 Processed 25/03/2023 S84630250 MR JAGESHWAR MAHTO STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-004-002/238
(DARUDIH) 		3405004000NRG23Z240320231472916 24/03/2023 Jageshar Mahto 3405004WL090589 Jageshar Mahto 00415 SBIN0003144 162 162 Processed 25/03/2023 S84630250 MR JAGESHWAR MAHTO STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-004-002/388-A
(DARUDIH) 		3405004000NRG23Z240320231472919 24/03/2023 anju kumari 3405004WL090589 anju kumari 00415 SBIN0003144 162 162 Processed 25/03/2023 S84630250 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-004-002/388-A
(DARUDIH) 		3405004000NRG23Z240320231472920 24/03/2023 anju kumari 3405004WL090589 anju kumari 00415 SBIN0003144 162 162 Processed 25/03/2023 S84630250 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-004-002/467
(DARUDIH) 		3405004000NRG23Z240320231472923 24/03/2023 Uday Mahto 3405004WL090589 Uday Mahto 00415 SBIN0003144 108 108 Processed 25/03/2023 S84630250 MR UDAY KUMAR MEHTA STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-004-002/467
(DARUDIH) 		3405004000NRG23Z240320231472924 24/03/2023 Uday Mahto 3405004WL090589 Uday Mahto 00415 SBIN0003144 162 162 Processed 25/03/2023 S84630250 MR UDAY KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 1566 1566
15 Nilambar-Pitambarpur JH-05-004-004-002/467-B
(DARUDIH) 		3405004000NRG23Z240320231472927 24/03/2023 CHANCHLA KUMARI 3405004WL090589 CHANCHLA KUMARI 00415 SBIN0003451 162 162 Processed 25/03/2023 S84630250 MISS CHANCHLA KUMARI STATE BANK OF INDIA(508548)
16 Nilambar-Pitambarpur JH-05-004-004-002/467-B
(DARUDIH) 		3405004000NRG23Z240320231472928 24/03/2023 CHANCHLA KUMARI 3405004WL090589 CHANCHLA KUMARI 00415 SBIN0003451 162 162 Processed 25/03/2023 S84630250 MISS CHANCHLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
17 Nilambar-Pitambarpur JH-05-004-004-002/1293
(DARUDIH) 		3405004000NRG23Z240320231472898 24/03/2023 UPENDRA KUMAR SINGH 3405004WL090589 UPENDRA KUMAR SINGH 00415 SBIN0003550 162 162 Processed 25/03/2023 S84630250 MR UPENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
18 Nilambar-Pitambarpur JH-05-004-004-002/134
(DARUDIH) 		3405004000NRG23Z240320231472901 24/03/2023 Rita Devi 3405004WL090589 Rita Devi 00415 SBIN0003550 162 162 Processed 25/03/2023 S84630250 MRS REETA DEVI STATE BANK OF INDIA(508548)
19 Nilambar-Pitambarpur JH-05-004-004-002/134
(DARUDIH) 		3405004000NRG23Z240320231472902 24/03/2023 Rita Devi 3405004WL090589 Rita Devi 00415 SBIN0003550 162 162 Processed 25/03/2023 S84630250 MRS REETA DEVI STATE BANK OF INDIA(508548)
20 Nilambar-Pitambarpur JH-05-004-004-002/1407
(DARUDIH) 		3405004000NRG23Z240320231472903 24/03/2023 GITANJALI KUMARI 3405004WL090589 GITANJALI KUMARI 00415 SBIN0003550 162 162 Processed 25/03/2023 S84630250 MISS GITANJALI KUMARI STATE BANK OF INDIA(508548)
21 Nilambar-Pitambarpur JH-05-004-004-002/1408
(DARUDIH) 		3405004000NRG23Z240320231472904 24/03/2023 AMITA DEVI 3405004WL090589 AMITA DEVI 00415 SBIN0003550 162 162 Processed 25/03/2023 S84630250 MRS AMITA DEVI STATE BANK OF INDIA(508548)
22 Nilambar-Pitambarpur JH-05-004-004-002/1408
(DARUDIH) 		3405004000NRG23Z240320231472905 24/03/2023 AMITA DEVI 3405004WL090589 AMITA DEVI 00415 SBIN0003550 162 162 Processed 25/03/2023 S84630250 MRS AMITA DEVI STATE BANK OF INDIA(508548)
23 Nilambar-Pitambarpur JH-05-004-004-002/1409
(DARUDIH) 		3405004000NRG23Z240320231472906 24/03/2023 PUSHPANJLI KUMARI 3405004WL090589 PUSHPANJLI KUMARI 00415 SBIN0003550 162 162 Processed 25/03/2023 S84630250 MISS PUHPANJALI KUMARI STATE BANK OF INDIA(508548)
24 Nilambar-Pitambarpur JH-05-004-004-002/1409
(DARUDIH) 		3405004000NRG23Z240320231472907 24/03/2023 PUSHPANJLI KUMARI 3405004WL090589 PUSHPANJLI KUMARI 00415 SBIN0003550 162 162 Processed 25/03/2023 S84630250 MISS PUHPANJALI KUMARI STATE BANK OF INDIA(508548)
25 Nilambar-Pitambarpur JH-05-004-004-002/146
(DARUDIH) 		3405004000NRG23Z240320231472908 24/03/2023 CHAMPA DEVI 3405004WL090589 CHAMPA DEVI 00415 SBIN0003550 162 162 Processed 25/03/2023 S84630250 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
26 Nilambar-Pitambarpur JH-05-004-004-002/1521
(DARUDIH) 		3405004000NRG23Z240320231472911 24/03/2023 chitranjan kumar 3405004WL090589 chitranjan kumar 00415 SBIN0003550 162 162 Processed 25/03/2023 S84630250 MR CHIT RANJAN KUMAR STATE BANK OF INDIA(508548)
27 Nilambar-Pitambarpur JH-05-004-004-002/1521
(DARUDIH) 		3405004000NRG23Z240320231472912 24/03/2023 chitranjan kumar 3405004WL090589 chitranjan kumar 00415 SBIN0003550 162 162 Processed 25/03/2023 S84630250 MR CHIT RANJAN KUMAR STATE BANK OF INDIA(508548)
28 Nilambar-Pitambarpur JH-05-004-004-002/218
(DARUDIH) 		3405004000NRG23Z240320231472913 24/03/2023 Haridev Mahto 3405004WL090589 Haridev Mahto 00415 SBIN0003550 162 162 Processed 25/03/2023 S84630250 MR HARI DEV MAHTO STATE BANK OF INDIA(508548)
29 Nilambar-Pitambarpur JH-05-004-004-002/218
(DARUDIH) 		3405004000NRG23Z240320231472914 24/03/2023 Haridev Mahto 3405004WL090589 Haridev Mahto 00415 SBIN0003550 162 162 Processed 25/03/2023 S84630250 MR HARI DEV MAHTO STATE BANK OF INDIA(508548)
30 Nilambar-Pitambarpur JH-05-004-004-002/25-A
(DARUDIH) 		3405004000NRG23Z240320231472917 24/03/2023 vishwnath mahto 3405004WL090589 vishwnath mahto 00415 SBIN0003550 162 162 Processed 25/03/2023 S84630250 MR VISHWANATH MAHTO STATE BANK OF INDIA(508548)
31 Nilambar-Pitambarpur JH-05-004-004-002/25-A
(DARUDIH) 		3405004000NRG23Z240320231472918 24/03/2023 vishwnath mahto 3405004WL090589 vishwnath mahto 00415 SBIN0003550 162 162 Processed 25/03/2023 S84630250 MR VISHWANATH MAHTO STATE BANK OF INDIA(508548)
32 Nilambar-Pitambarpur JH-05-004-004-002/467-A
(DARUDIH) 		3405004000NRG23Z240320231472925 24/03/2023 ANCHALA KUMARI 3405004WL090589 ANCHALA KUMARI 00415 SBIN0003550 162 162 Processed 25/03/2023 S84630250 MS ANCHALA KUMARI STATE BANK OF INDIA(508548)
33 Nilambar-Pitambarpur JH-05-004-004-002/467-A
(DARUDIH) 		3405004000NRG23Z240320231472926 24/03/2023 ANCHALA KUMARI 3405004WL090589 ANCHALA KUMARI 00415 SBIN0003550 162 162 Processed 25/03/2023 S84630250 MS ANCHALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2754 2754
34 Nilambar-Pitambarpur JH-05-004-004-001/203
(DARUDIH) 		3405004000NRG23Z240320231472892 24/03/2023 Brajesh Mahto 3405004WL090589 Brajesh Mahto 00415 SBIN0009223 162 162 Processed 25/03/2023 S84630250 MR BRAJESH KUMAR MAHATO STATE BANK OF INDIA(508548)
35 Nilambar-Pitambarpur JH-05-004-004-001/203
(DARUDIH) 		3405004000NRG23Z240320231472893 24/03/2023 Brajesh Mahto 3405004WL090589 Brajesh Mahto 00415 SBIN0009223 162 162 Processed 25/03/2023 S84630250 MR BRAJESH KUMAR MAHATO STATE BANK OF INDIA(508548)
36 Nilambar-Pitambarpur JH-05-004-004-002/466
(DARUDIH) 		3405004000NRG23Z240320231472921 24/03/2023 Rampati Devi 3405004WL090589 Rampati Devi 00415 SBIN0009223 162 162 Processed 25/03/2023 S84630250 MRS RAMPATIYA DEVI STATE BANK OF INDIA(508548)
37 Nilambar-Pitambarpur JH-05-004-004-002/466
(DARUDIH) 		3405004000NRG23Z240320231472922 24/03/2023 Rampati Devi 3405004WL090589 Rampati Devi 00415 SBIN0009223 162 162 Processed 25/03/2023 S84630250 MRS RAMPATIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
38 Nilambar-Pitambarpur JH-05-004-004-001/1274
(DARUDIH) 		3405004000NRG23Z240320231472890 24/03/2023 SUMAN KUMARI 3405004WL090589 SUMAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 Mrs. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
39 Nilambar-Pitambarpur JH-05-004-004-001/1274
(DARUDIH) 		3405004000NRG23Z240320231472891 24/03/2023 SUMAN KUMARI 3405004WL090589 SUMAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 Mrs. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
40 Nilambar-Pitambarpur JH-05-004-004-002/1317
(DARUDIH) 		3405004000NRG23Z240320231472899 24/03/2023 KANCHAN KUMARI 3405004WL090589 KANCHAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 Ms. KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
41 Nilambar-Pitambarpur JH-05-004-004-002/1317
(DARUDIH) 		3405004000NRG23Z240320231472900 24/03/2023 KANCHAN KUMARI 3405004WL090589 KANCHAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 Ms. KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 6588 6588

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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_240323APB_FTO_727659 BANK OF INDIA BKID0005898 REDMA CHOWK 324
2 Nilambar-Pitambarpur JH3405004004_240323APB_FTO_727659 State Bank of India SBIN0000061 DALTONGANJ 324
3 Nilambar-Pitambarpur JH3405004004_240323APB_FTO_727659 State Bank of India SBIN0003144 ADB DALTONGANJ 1566
4 Nilambar-Pitambarpur JH3405004004_240323APB_FTO_727659 State Bank of India SBIN0003451 PATAN 324
5 Nilambar-Pitambarpur JH3405004004_240323APB_FTO_727659 State Bank of India SBIN0003550 LESLIGANJ 2754
6 Nilambar-Pitambarpur JH3405004004_240323APB_FTO_727659 State Bank of India SBIN0009223 MURUBAR(GENTHA) 648
7 Nilambar-Pitambarpur JH3405004004_240323APB_FTO_727659 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 324
8 Nilambar-Pitambarpur JH3405004004_240323APB_FTO_727659 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 324

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