Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:03:54 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004011_090123APB_FTO_559334
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-05-004-011-005/56
(NAUDIHA) 		3405004000NRG23060120231181234 09/01/2023 Punita Devi 3405004WL071298 Punita Devi 00354 PUNB0265200 3150 3150 Processed 13/01/2023 7881161022 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
2 Nilambar-Pitambarpur JH-05-004-011-001/74
(NAUDIHA) 		3405004000NRG23050120231175192 09/01/2023 Ramesh Kr. Mishra 3405004WL070939 Ramesh Kr. Mishra 00415 SBIN0003550 2100 2100 Processed 13/01/2023 7881161026 MR RAMESH KUMAR MISHRA STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-011-003/169
(NAUDIHA) 		3405004000NRG23060120231181231 09/01/2023 POONAM DEVI 3405004WL071298 POONAM DEVI 00415 SBIN0003550 3150 3150 Processed 13/01/2023 7881161032 Mrs. POONAM DEVI VANANCHAL GRAMIN BANK(607210)
4 Nilambar-Pitambarpur JH-05-004-011-003/175
(NAUDIHA) 		3405004000NRG23060120231181239 09/01/2023 MOMIN ANSARI 3405004WL071299 MOMIN ANSARI 00415 SBIN0003550 3150 3150 Processed 13/01/2023 7881161031 Mr. MOMIN ANSARI VANANCHAL GRAMIN BANK(607210)
5 Nilambar-Pitambarpur JH-05-004-011-003/26
(NAUDIHA) 		3405004000NRG23060120231181242 09/01/2023 NIRANJAN PARJAPATI 3405004WL071299 NIRANJAN PARJAPATI 00415 SBIN0003550 3150 3150 Processed 13/01/2023 7881161028 NIRANJAN PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Nilambar-Pitambarpur JH-05-004-011-005/159
(NAUDIHA) 		3405004000NRG23060120231181253 09/01/2023 Alakhnarayan Mahto 3405004WL071300 Alakhnarayan Mahto 00415 SBIN0003550 3150 3150 Processed 13/01/2023 7881161023 MR ALAKH NARAYAN MAHTO STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-011-005/169
(NAUDIHA) 		3405004000NRG23060120231181233 09/01/2023 Pratima Devi 3405004WL071298 Pratima Devi 00415 SBIN0003550 420 420 Processed 13/01/2023 7881161027 MR PRATIMA DEVI STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-011-005/18
(NAUDIHA) 		3405004000NRG23060120231181243 09/01/2023 NAND KISHOR MAHTO 3405004WL071299 NAND KISHOR MAHTO 00415 SBIN0003550 3150 3150 Processed 13/01/2023 7881161024 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-011-005/203
(NAUDIHA) 		3405004000NRG23060120231181254 09/01/2023 Hemwanti Devi 3405004WL071300 Hemwanti Devi 00415 SBIN0003550 2100 2100 Processed 13/01/2023 7881161033 MRS HEMWANTI DEVI STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-011-005/380
(NAUDIHA) 		3405004000NRG23050120231175194 09/01/2023 UDYANAND VISHWAKARMA 3405004WL070939 UDYANAND VISHWAKARMA 00415 SBIN0003550 2100 2100 Processed 13/01/2023 7881161029 Mrs. KAMALA DEVI . . VANANCHAL GRAMIN BANK(607210)
11 Nilambar-Pitambarpur JH-05-004-011-005/411
(NAUDIHA) 		3405004000NRG23060120231181244 09/01/2023 Devanti Devi 3405004WL071299 Devanti Devi 00415 SBIN0003550 3150 3150 Processed 13/01/2023 7881161030 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-011-005/60
(NAUDIHA) 		3405004000NRG23060120231181256 09/01/2023 Vijay Ram 3405004WL071300 Vijay Ram 00415 SBIN0003550 3150 3150 Processed 13/01/2023 7881161025 MR VIJAY RAM STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-011-006/376
(NAUDIHA) 		3405004000NRG23050120231175195 09/01/2023 Parwati Devi 3405004WL070939 Parwati Devi 00415 SBIN0003550 2100 2100 Processed 13/01/2023 7881161034 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 30870 30870
14 Nilambar-Pitambarpur JH-05-004-011-005/99
(NAUDIHA) 		3405004000NRG23060120231181245 09/01/2023 Shobha Devi 3405004WL071299 Shobha Devi 00482 SBIN0RRVCGB 2310 2310 Processed 13/01/2023 7881161035 Mrs. SOBHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2310 2310
15 Nilambar-Pitambarpur JH-05-004-011-003/201
(NAUDIHA) 		3405004000NRG23060120231181241 09/01/2023 PAWAN KR PASWAN 3405004WL071299 PAWAN KR PASWAN 00691 IPOS0000001 3150 3150 Processed 13/01/2023 7881161021 PAWAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3150 3150
16 Nilambar-Pitambarpur JH-05-004-011-003/175
(NAUDIHA) 		3405004000NRG23060120231181240 09/01/2023 KHAIRUN BIBI 3405004WL071299 KHAIRUN BIBI 00695 SBIN0RRVCGB 3150 3150 Processed 13/01/2023 7881161037 KHAIRUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Nilambar-Pitambarpur JH-05-004-011-005/49
(NAUDIHA) 		3405004000NRG23060120231181255 09/01/2023 BIGAN RAM 3405004WL071300 BIGAN RAM 00695 SBIN0RRVCGB 1470 1470 Processed 13/01/2023 7881161038 Bigan Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 4620 4620
Total 44100 44100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004011_090123APB_FTO_559334 Punjab National Bank PUNB0265200 KARMA 3150
2 Nilambar-Pitambarpur JH3405004011_090123APB_FTO_559334 State Bank of India SBIN0003550 LESLIGANJ 30870
3 Nilambar-Pitambarpur JH3405004011_090123APB_FTO_559334 Vananchal Gramin Bank SBIN0RRVCGB DHANGAON 2310
4 Nilambar-Pitambarpur JH3405004011_090123APB_FTO_559334 India Post Payments Bank IPOS0000001 DALTONGANJ 3150
5 Nilambar-Pitambarpur JH3405004011_090123APB_FTO_559334 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 4620

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