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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:39:31 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_271222APB_FTO_529495
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-05-004-002-003/268
(PURNADIH) 		3405004000NRG23271220221138711 27/12/2022 Ankit Kumar Singh 3405004WL068624 Ankit Kumar Singh 00032 UTIB0001375 2310 2310 Processed 30/12/2022 7515330846 MR ANKIT KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2310 2310
2 Nilambar-Pitambarpur JH-05-004-002-005/1125
(PURNADIH) 		3405004000NRG23261220221137092 27/12/2022 PRASAD YADAV 3405004WL068478 PRASAD YADAV 00045 BARB0DALTON 3150 3150 Processed 30/12/2022 7515330843 Prasad Yadav BANK OF BARODA(606985)
3 Nilambar-Pitambarpur JH-05-004-002-007/1104
(PURNADIH) 		3405004000NRG23271220221138722 27/12/2022 Akash singh 3405004WL068624 Akash singh 00045 BARB0DALTON 2520 2520 Processed 30/12/2022 7515330842 Akash Singh BANK OF BARODA(606985)
SubTotal 5670 5670
4 Nilambar-Pitambarpur JH-05-004-002-003/139
(PURNADIH) 		3405004000NRG23271220221138705 27/12/2022 Anju devi 3405004WL068624 Anju devi 00415 SBIN0003144 2310 2310 Processed 30/12/2022 7515330833 MR ANJU DEVI STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-002-003/139
(PURNADIH) 		3405004000NRG23271220221138704 27/12/2022 Niraj kuamr singh 3405004WL068624 Niraj kuamr singh 00415 SBIN0003144 2310 2310 Processed 30/12/2022 7515330817 MR NIRAJ KUMAR SINGH STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-002-005/986
(PURNADIH) 		3405004000NRG23261220221137093 27/12/2022 Shashi devi 3405004WL068478 Shashi devi 00415 SBIN0003144 3150 3150 Processed 30/12/2022 7515330825 SHASHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Nilambar-Pitambarpur JH-05-004-002-007/1006
(PURNADIH) 		3405004000NRG23271220221138715 27/12/2022 Bindu singh 3405004WL068624 Bindu singh 00415 SBIN0003144 2520 2520 Processed 30/12/2022 7515330818 MR BINDU SINGH STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-002-007/1088
(PURNADIH) 		3405004000NRG23271220221138720 27/12/2022 Balmati devi 3405004WL068624 Balmati devi 00415 SBIN0003144 2520 2520 Processed 30/12/2022 7515330822 MRS BALMATI DEVI STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-002-007/1411
(PURNADIH) 		3405004000NRG23271220221138732 27/12/2022 Rinki devi 3405004WL068624 Rinki devi 00415 SBIN0003144 2520 2520 Processed 30/12/2022 7515330831 MRS RINKI KUMARI STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-002-007/446
(PURNADIH) 		3405004000NRG23271220221138736 27/12/2022 Jhilfi devi 3405004WL068624 Jhilfi devi 00415 SBIN0003144 2520 2520 Processed 30/12/2022 7515330821 MRS JHULFI DEVI STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-002-007/48
(PURNADIH) 		3405004000NRG23271220221138739 27/12/2022 Kamta Ram 3405004WL068624 Kamta Ram 00415 SBIN0003144 2520 2520 Processed 30/12/2022 7515330820 MR KAMTA RAM STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-002-008/174
(PURNADIH) 		3405004000NRG23271220221138741 27/12/2022 Vimla 3405004WL068624 Vimla 00415 SBIN0003144 2520 2520 Processed 30/12/2022 7515330827 VIMAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Nilambar-Pitambarpur JH-05-004-002-008/213
(PURNADIH) 		3405004000NRG23271220221138742 27/12/2022 Kulmati devi 3405004WL068624 Kulmati devi 00415 SBIN0003144 2520 2520 Processed 30/12/2022 7515330834 MRS KULMATI DEVI STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-002-008/253
(PURNADIH) 		3405004000NRG23271220221138743 27/12/2022 Amit bhuiyan 3405004WL068624 Amit bhuiyan 00415 SBIN0003144 2520 2520 Processed 30/12/2022 7515330824 Mr. AMIT BHUIYAN VANANCHAL GRAMIN BANK(607210)
15 Nilambar-Pitambarpur JH-05-004-002-008/253
(PURNADIH) 		3405004000NRG23271220221138744 27/12/2022 Rina devi 3405004WL068624 Rina devi 00415 SBIN0003144 2520 2520 Processed 30/12/2022 7515330837 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 30450 30450
16 Nilambar-Pitambarpur JH-05-004-002-003/141
(PURNADIH) 		3405004000NRG23271220221138706 27/12/2022 Rajbihari Singh 3405004WL068624 Rajbihari Singh 00415 SBIN0003550 2310 2310 Processed 30/12/2022 7515330828 MR RAJ BIHARI SINGH STATE BANK OF INDIA(508548)
17 Nilambar-Pitambarpur JH-05-004-002-003/195
(PURNADIH) 		3405004000NRG23271220221138707 27/12/2022 Suba singh 3405004WL068624 Suba singh 00415 SBIN0003550 2310 2310 Processed 30/12/2022 7515330813 MR SUBA SINGH STATE BANK OF INDIA(508548)
18 Nilambar-Pitambarpur JH-05-004-002-003/240
(PURNADIH) 		3405004000NRG23271220221138710 27/12/2022 Shrawan Kumar Singh 3405004WL068624 Shrawan Kumar Singh 00415 SBIN0003550 2310 2310 Processed 30/12/2022 7515330830 SHRAWAN KUMAR SINGH BANK OF BARODA(606985)
19 Nilambar-Pitambarpur JH-05-004-002-003/33
(PURNADIH) 		3405004000NRG23271220221138713 27/12/2022 Shidhi Devi 3405004WL068624 Shidhi Devi 00415 SBIN0003550 2310 2310 Processed 30/12/2022 7515330826 MRS SIDDHI DEVI STATE BANK OF INDIA(508548)
20 Nilambar-Pitambarpur JH-05-004-002-007/1004
(PURNADIH) 		3405004000NRG23271220221138714 27/12/2022 Pawan singh 3405004WL068624 Pawan singh 00415 SBIN0003550 2520 2520 Processed 30/12/2022 7515330836 MR PAWAN SINGH STATE BANK OF INDIA(508548)
21 Nilambar-Pitambarpur JH-05-004-002-007/1069
(PURNADIH) 		3405004000NRG23271220221138716 27/12/2022 Gulshan kr singh 3405004WL068624 Gulshan kr singh 00415 SBIN0003550 2310 2310 Processed 30/12/2022 7515330841 MR GULSHAN KUMAR SINGH STATE BANK OF INDIA(508548)
22 Nilambar-Pitambarpur JH-05-004-002-007/1070
(PURNADIH) 		3405004000NRG23271220221138717 27/12/2022 Jivan kr singh 3405004WL068624 Jivan kr singh 00415 SBIN0003550 2310 2310 Processed 30/12/2022 7515330839 MR JIVAN KUMAR STATE BANK OF INDIA(508548)
23 Nilambar-Pitambarpur JH-05-004-002-007/1122
(PURNADIH) 		3405004000NRG23271220221138723 27/12/2022 Panpati devi 3405004WL068624 Panpati devi 00415 SBIN0003550 2310 2310 Processed 30/12/2022 7515330815 MRS PANAPATI DEVI STATE BANK OF INDIA(508548)
24 Nilambar-Pitambarpur JH-05-004-002-007/1154
(PURNADIH) 		3405004000NRG23271220221138724 27/12/2022 Raushan Kumar Singh 3405004WL068624 Raushan Kumar Singh 00415 SBIN0003550 2520 2520 Processed 30/12/2022 7515330838 MR RAUSHAN KUMAR SINGH STATE BANK OF INDIA(508548)
25 Nilambar-Pitambarpur JH-05-004-002-007/1155
(PURNADIH) 		3405004000NRG23271220221138725 27/12/2022 Purnima devi 3405004WL068624 Purnima devi 00415 SBIN0003550 2520 2520 Processed 30/12/2022 7515330814 MRS PURNIMA KUMARI STATE BANK OF INDIA(508548)
26 Nilambar-Pitambarpur JH-05-004-002-007/1162
(PURNADIH) 		3405004000NRG23271220221138726 27/12/2022 Chinta devi 3405004WL068624 Chinta devi 00415 SBIN0003550 2520 2520 Processed 30/12/2022 7515330835 MS CHINTA DEVI STATE BANK OF INDIA(508548)
27 Nilambar-Pitambarpur JH-05-004-002-007/1194
(PURNADIH) 		3405004000NRG23271220221138727 27/12/2022 Mukhlal singh 3405004WL068624 Mukhlal singh 00415 SBIN0003550 2520 2520 Processed 30/12/2022 7515330819 MR MUKHLAL SINGH STATE BANK OF INDIA(508548)
28 Nilambar-Pitambarpur JH-05-004-002-007/1229
(PURNADIH) 		3405004000NRG23271220221138728 27/12/2022 Amresh kumar ray 3405004WL068624 Amresh kumar ray 00415 SBIN0003550 2310 2310 Processed 30/12/2022 7515330844 MR AMRESH KUMAR RAY STATE BANK OF INDIA(508548)
29 Nilambar-Pitambarpur JH-05-004-002-007/1296
(PURNADIH) 		3405004000NRG23261220221137094 27/12/2022 Mrs. BIGNI DEVI 3405004WL068478 Mrs. BIGNI DEVI 00415 SBIN0003550 3150 3150 Processed 30/12/2022 7515330840 MRS BIGNI DEVI STATE BANK OF INDIA(508548)
30 Nilambar-Pitambarpur JH-05-004-002-007/1381
(PURNADIH) 		3405004000NRG23271220221138731 27/12/2022 Janardan ray 3405004WL068624 Janardan ray 00415 SBIN0003550 2310 2310 Processed 30/12/2022 7515330823 MR JANARDAN RAY STATE BANK OF INDIA(508548)
31 Nilambar-Pitambarpur JH-05-004-002-007/1522
(PURNADIH) 		3405004000NRG23271220221138733 27/12/2022 SUJIT KUMAR 3405004WL068624 SUJIT KUMAR 00415 SBIN0003550 2520 2520 Processed 30/12/2022 7515330829 MR SUJIT KUMAR STATE BANK OF INDIA(508548)
32 Nilambar-Pitambarpur JH-05-004-002-007/446
(PURNADIH) 		3405004000NRG23271220221138735 27/12/2022 Yamuna singh 3405004WL068624 Yamuna singh 00415 SBIN0003550 2520 2520 Processed 30/12/2022 7515330812 MR YAMUNA SINGH STATE BANK OF INDIA(508548)
33 Nilambar-Pitambarpur JH-05-004-002-007/452
(PURNADIH) 		3405004000NRG23271220221138738 27/12/2022 Kiran devi 3405004WL068624 Kiran devi 00415 SBIN0003550 2520 2520 Processed 30/12/2022 7515330832 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
34 Nilambar-Pitambarpur JH-05-004-002-007/484
(PURNADIH) 		3405004000NRG23271220221138740 27/12/2022 Mithun Singh 3405004WL068624 Mithun Singh 00415 SBIN0003550 2520 2520 Processed 30/12/2022 7515330816 MR MITHUN SINGH STATE BANK OF INDIA(508548)
SubTotal 46620 46620
35 Nilambar-Pitambarpur JH-05-004-002-007/452
(PURNADIH) 		3405004000NRG23271220221138737 27/12/2022 Nirmohi singh 3405004WL068624 Nirmohi singh 00415 SBIN0011138 2520 2520 Processed 30/12/2022 7515330845 MR NIRMOHI SINGH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
36 Nilambar-Pitambarpur JH-05-004-002-003/206
(PURNADIH) 		3405004000NRG23271220221138708 27/12/2022 Akshay Singh 3405004WL068624 Akshay Singh 00691 IPOS0000001 2310 2310 Processed 30/12/2022 7515330811 Akshay Kumar Singh IDFC BANK LIMITED(608117)
SubTotal 2310 2310
Total 89880 89880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004002_271222APB_FTO_529495 AXIS BANK UTIB0001375 DALTONGANJ 2310
2 Nilambar-Pitambarpur JH3405004002_271222APB_FTO_529495 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 5670
3 Nilambar-Pitambarpur JH3405004002_271222APB_FTO_529495 State Bank of India SBIN0003144 ADB DALTONGANJ 30450
4 Nilambar-Pitambarpur JH3405004002_271222APB_FTO_529495 State Bank of India SBIN0003550 LESLIGANJ 46620
5 Nilambar-Pitambarpur JH3405004002_271222APB_FTO_529495 State Bank of India SBIN0011138 DEVADURG 2520
6 Nilambar-Pitambarpur JH3405004002_271222APB_FTO_529495 India Post Payments Bank IPOS0000001 DALTONGANJ 2310

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