Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:27 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004001_290323APB_FTO_742467
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-05-004-001-001/534
(JURU) 		3405004000NRG23290320231496157 29/03/2023 Hasbun khatun 3405004WL091909 Hasbun khatun 00045 BARB0DALTON 2940 2940 Processed 03/04/2023 0501657936 Hasbun Khatun BANK OF BARODA(606985)
SubTotal 2940 2940
2 Nilambar-Pitambarpur JH-05-004-001-001/715
(JURU) 		3405004000NRG23290320231496161 29/03/2023 Md Abrar Hussin 3405004WL091909 Md Abrar Hussin 00045 BARB0RATURO 2940 2940 Processed 03/04/2023 0501657892 MR MD ABRAR HUSAIN STATE BANK OF INDIA(508548)
SubTotal 2940 2940
3 Nilambar-Pitambarpur JH-05-004-001-001/305
(JURU) 		3405004000NRG23290320231496147 29/03/2023 Mohammad Ayub 3405004WL091909 Mohammad Ayub 00048 BKID0004965 2940 2940 Processed 03/04/2023 0501657937 MOHAMMAD AYUB BANK OF INDIA(508505)
SubTotal 2940 2940
4 Nilambar-Pitambarpur JH-05-004-001-005/246-A
(JURU) 		3405004000NRG23290320231496167 29/03/2023 Ashok Ram 3405004WL091909 Ashok Ram 00415 SBIN0000061 840 840 Processed 03/04/2023 0501657893 ASHOK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
5 Nilambar-Pitambarpur JH-05-004-001-001/102
(JURU) 		3405004000NRG23290320231496135 29/03/2023 Faneshwar Singh 3405004WL091909 Faneshwar Singh 00415 SBIN0003144 2940 2940 Processed 03/04/2023 0501657914 MR FANESHWAR SINGH STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-001-001/103
(JURU) 		3405004000NRG23290320231496136 29/03/2023 Kamlesh Singh 3405004WL091909 Kamlesh Singh 00415 SBIN0003144 2940 2940 Processed 03/04/2023 0501657917 MR KAMLESH SINGH STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-001-001/123
(JURU) 		3405004000NRG23290320231496137 29/03/2023 Saleha Bibi 3405004WL091909 Saleha Bibi 00415 SBIN0003144 630 630 Processed 03/04/2023 0501657926 MRS SALEHA BIBI STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-001-001/144
(JURU) 		3405004000NRG23290320231496139 29/03/2023 Lakdiran Bibi 3405004WL091909 Lakdiran Bibi 00415 SBIN0003144 2940 2940 Processed 03/04/2023 0501657922 MRS LAKADIRAN BIBI STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-001-001/155
(JURU) 		3405004000NRG23270320231485439 29/03/2023 Khurshid Miyan 3405004WL091311 Khurshid Miyan 00415 SBIN0003144 3150 3150 Processed 03/04/2023 0501657929 MR KURSHID MIYAN STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-001-001/155
(JURU) 		3405004000NRG23270320231485440 29/03/2023 Majda Bibi 3405004WL091311 Majda Bibi 00415 SBIN0003144 3150 3150 Processed 03/04/2023 0501657928 MRS MAJDA BIBI STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-001-001/169
(JURU) 		3405004000NRG23270320231485441 29/03/2023 Sarju Bhuiyan 3405004WL091311 Sarju Bhuiyan 00415 SBIN0003144 3150 3150 Processed 03/04/2023 0501657930 MR SARJU BHUIYAN STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-001-001/193
(JURU) 		3405004000NRG23290320231496142 29/03/2023 Tara Bibi 3405004WL091909 Tara Bibi 00415 SBIN0003144 2940 2940 Processed 03/04/2023 0501657906 MS TARA BIBI STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-001-001/253
(JURU) 		3405004000NRG23290320231496143 29/03/2023 Anurodh Mochi 3405004WL091909 Anurodh Mochi 00415 SBIN0003144 2940 2940 Processed 03/04/2023 0501657907 MR ANIRUDH KUMAR STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-001-001/253
(JURU) 		3405004000NRG23290320231496144 29/03/2023 Rita Devi 3405004WL091909 Rita Devi 00415 SBIN0003144 2940 2940 Processed 03/04/2023 0501657915 MRS RITA DEVI STATE BANK OF INDIA(508548)
15 Nilambar-Pitambarpur JH-05-004-001-001/27
(JURU) 		3405004000NRG23290320231496145 29/03/2023 Muni Mochi 3405004WL091909 Muni Mochi 00415 SBIN0003144 2940 2940 Processed 03/04/2023 0501657935 Muni Mochi BANK OF BARODA(606985)
16 Nilambar-Pitambarpur JH-05-004-001-001/284
(JURU) 		3405004000NRG23290320231496146 29/03/2023 SALMA DEVI 3405004WL091909 SALMA DEVI 00415 SBIN0003144 2940 2940 Processed 03/04/2023 0501657921 MRS SALMA DEVI STATE BANK OF INDIA(508548)
17 Nilambar-Pitambarpur JH-05-004-001-001/348
(JURU) 		3405004000NRG23290320231496148 29/03/2023 Amirun Bibi 3405004WL091909 Amirun Bibi 00415 SBIN0003144 2940 2940 Processed 03/04/2023 0501657923 MR AMIRUN BIBI STATE BANK OF INDIA(508548)
18 Nilambar-Pitambarpur JH-05-004-001-001/388
(JURU) 		3405004000NRG23290320231496149 29/03/2023 Sahajaha bibi 3405004WL091909 Sahajaha bibi 00415 SBIN0003144 630 630 Processed 03/04/2023 0501657927 MRS SHAHJAHA BIBI STATE BANK OF INDIA(508548)
19 Nilambar-Pitambarpur JH-05-004-001-001/426
(JURU) 		3405004000NRG23290320231496150 29/03/2023 Jubaida Bibi 3405004WL091909 Jubaida Bibi 00415 SBIN0003144 630 630 Processed 03/04/2023 0501657904 MRS JUBAIDA BIBI STATE BANK OF INDIA(508548)
20 Nilambar-Pitambarpur JH-05-004-001-001/43
(JURU) 		3405004000NRG23290320231496151 29/03/2023 Jahangeer Miyan 3405004WL091909 Jahangeer Miyan 00415 SBIN0003144 2940 2940 Processed 03/04/2023 0501657934 MR MD JAHAGIR MIYA STATE BANK OF INDIA(508548)
21 Nilambar-Pitambarpur JH-05-004-001-001/436
(JURU) 		3405004000NRG23290320231496152 29/03/2023 Pirmuhammad Miyan 3405004WL091909 Pirmuhammad Miyan 00415 SBIN0003144 630 630 Processed 03/04/2023 0501657910 MS PIRMUHAMMAD MIYA STATE BANK OF INDIA(508548)
22 Nilambar-Pitambarpur JH-05-004-001-001/439
(JURU) 		3405004000NRG23290320231496154 29/03/2023 Jaibun Bibi 3405004WL091909 Jaibun Bibi 00415 SBIN0003144 2940 2940 Processed 03/04/2023 0501657919 MRS JAIBUN BIBI STATE BANK OF INDIA(508548)
23 Nilambar-Pitambarpur JH-05-004-001-001/453
(JURU) 		3405004000NRG23290320231496155 29/03/2023 Doulati Bibi 3405004WL091909 Doulati Bibi 00415 SBIN0003144 630 630 Processed 03/04/2023 0501657931 MRS DOULATI BIBI STATE BANK OF INDIA(508548)
24 Nilambar-Pitambarpur JH-05-004-001-001/479
(JURU) 		3405004000NRG23270320231485442 29/03/2023 Montaj miyan 3405004WL091311 Montaj miyan 00415 SBIN0003144 3150 3150 Processed 03/04/2023 0501657908 MONTAJ MIYAN PUNJAB & SIND BANK(607087)
25 Nilambar-Pitambarpur JH-05-004-001-001/60
(JURU) 		3405004000NRG23290320231496159 29/03/2023 Asmina Bibi 3405004WL091909 Asmina Bibi 00415 SBIN0003144 630 630 Processed 03/04/2023 0501657920 MRS ASAMINA BIBI STATE BANK OF INDIA(508548)
26 Nilambar-Pitambarpur JH-05-004-001-001/96
(JURU) 		3405004000NRG23290320231496162 29/03/2023 Sairun Bibi 3405004WL091909 Sairun Bibi 00415 SBIN0003144 2940 2940 Processed 03/04/2023 0501657924 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
27 Nilambar-Pitambarpur JH-05-004-001-002/338
(JURU) 		3405004000NRG23270320231485457 29/03/2023 Yogendra Singh 3405004WL091313 Yogendra Singh 00415 SBIN0003144 3150 3150 Processed 03/04/2023 0501657911 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
28 Nilambar-Pitambarpur JH-05-004-001-004/11
(JURU) 		3405004000NRG23270320231485402 29/03/2023 Dashrath Bhuiyan 3405004WL091309 Dashrath Bhuiyan 00415 SBIN0003144 3150 3150 Processed 03/04/2023 0501657901 MR DASRATH BHUINYA STATE BANK OF INDIA(508548)
29 Nilambar-Pitambarpur JH-05-004-001-004/4
(JURU) 		3405004000NRG23270320231485403 29/03/2023 Munarik Bhuiyan 3405004WL091309 Munarik Bhuiyan 00415 SBIN0003144 3150 3150 Processed 03/04/2023 0501657900 MS MUNARIKA BHUIYAN STATE BANK OF INDIA(508548)
30 Nilambar-Pitambarpur JH-05-004-001-005/105
(JURU) 		3405004000NRG23290320231496165 29/03/2023 Umesh Ram 3405004WL091909 Umesh Ram 00415 SBIN0003144 840 840 Processed 03/04/2023 0501657903 MR UMESH RAM STATE BANK OF INDIA(508548)
31 Nilambar-Pitambarpur JH-05-004-001-005/110
(JURU) 		3405004000NRG23290320231496166 29/03/2023 Kamakhya Ram 3405004WL091909 Kamakhya Ram 00415 SBIN0003144 840 840 Processed 03/04/2023 0501657913 MR KAMAKHYA RAM STATE BANK OF INDIA(508548)
32 Nilambar-Pitambarpur JH-05-004-001-005/20
(JURU) 		3405004000NRG23270320231485395 29/03/2023 Muni Ram 3405004WL091308 Muni Ram 00415 SBIN0003144 2100 2100 Processed 03/04/2023 0501657909 MR MUNI RAM STATE BANK OF INDIA(508548)
33 Nilambar-Pitambarpur JH-05-004-001-005/204
(JURU) 		3405004000NRG23270320231485396 29/03/2023 Radha Devi 3405004WL091308 Radha Devi 00415 SBIN0003144 3150 3150 Processed 03/04/2023 0501657933 MRS RADHA DEVI STATE BANK OF INDIA(508548)
34 Nilambar-Pitambarpur JH-05-004-001-005/28
(JURU) 		3405004000NRG23290320231496169 29/03/2023 Sarita Devi 3405004WL091909 Sarita Devi 00415 SBIN0003144 840 840 Processed 03/04/2023 0501657916 Mr. NAND KUMAR CENTRAL BANK OF INDIA(607115)
35 Nilambar-Pitambarpur JH-05-004-001-005/33
(JURU) 		3405004000NRG23270320231485397 29/03/2023 Somari Devi 3405004WL091308 Somari Devi 00415 SBIN0003144 3150 3150 Processed 03/04/2023 0501657905 MRS SOMARIYA DEVI STATE BANK OF INDIA(508548)
36 Nilambar-Pitambarpur JH-05-004-001-005/76
(JURU) 		3405004000NRG23290320231496170 29/03/2023 Pintu Ram 3405004WL091909 Pintu Ram 00415 SBIN0003144 840 840 Processed 03/04/2023 0501657912 MR PINTU RAM STATE BANK OF INDIA(508548)
37 Nilambar-Pitambarpur JH-05-004-001-005/92
(JURU) 		3405004000NRG23290320231496171 29/03/2023 Sarita Devi 3405004WL091909 Sarita Devi 00415 SBIN0003144 840 840 Processed 03/04/2023 0501657918 MRS SARITA DEVI STATE BANK OF INDIA(508548)
38 Nilambar-Pitambarpur JH-05-004-001-005/99-A
(JURU) 		3405004000NRG23290320231496172 29/03/2023 Chinta Devi 3405004WL091909 Chinta Devi 00415 SBIN0003144 840 840 Processed 03/04/2023 0501657925 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
39 Nilambar-Pitambarpur JH-05-004-001-006/79
(JURU) 		3405004000NRG23270320231485443 29/03/2023 Vimlesh Singh 3405004WL091311 Vimlesh Singh 00415 SBIN0003144 1050 1050 Processed 03/04/2023 0501657902 MR BIMLESH SINGH STATE BANK OF INDIA(508548)
SubTotal 75600 75600
40 Nilambar-Pitambarpur JH-05-004-001-001/168
(JURU) 		3405004000NRG23290320231496140 29/03/2023 Manmati Devi 3405004WL091909 Manmati Devi 00415 SBIN0003550 2940 2940 Processed 03/04/2023 0501657932 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
41 Nilambar-Pitambarpur JH-05-004-001-001/19
(JURU) 		3405004000NRG23290320231496141 29/03/2023 AHMAD MIYA 3405004WL091909 AHMAD MIYA 00415 SBIN0003550 2940 2940 Processed 03/04/2023 0501657899 MR AHMAD MIYA STATE BANK OF INDIA(508548)
42 Nilambar-Pitambarpur JH-05-004-001-001/439
(JURU) 		3405004000NRG23290320231496153 29/03/2023 Alaudin Miyan 3405004WL091909 Alaudin Miyan 00415 SBIN0003550 2940 2940 Processed 03/04/2023 0501657896 MR ALAUDIN MIYA STATE BANK OF INDIA(508548)
43 Nilambar-Pitambarpur JH-05-004-001-001/71
(JURU) 		3405004000NRG23290320231496160 29/03/2023 Pramila Devi 3405004WL091909 Pramila Devi 00415 SBIN0003550 2940 2940 Processed 03/04/2023 0501657897 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
44 Nilambar-Pitambarpur JH-05-004-001-004/26-A
(JURU) 		3405004000NRG23270320231485452 29/03/2023 M D ASHRAF 3405004WL091312 M D ASHRAF 00415 SBIN0003550 3150 3150 Processed 03/04/2023 0501657898 MR MD ASARAF ASARAF STATE BANK OF INDIA(508548)
SubTotal 14910 14910
45 Nilambar-Pitambarpur JH-05-004-001-001/99
(JURU) 		3405004000NRG23290320231496164 29/03/2023 Chandrawati Devi 3405004WL091909 Chandrawati Devi 00415 SBIN0011814 630 630 Processed 03/04/2023 0501657895 MISS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
46 Nilambar-Pitambarpur JH-05-004-001-001/99
(JURU) 		3405004000NRG23290320231496163 29/03/2023 Ghanshyam Singh 3405004WL091909 Ghanshyam Singh 00415 SBIN0011814 630 630 Processed 03/04/2023 0501657894 MR GHANSHYAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
47 Nilambar-Pitambarpur JH-05-004-001-002/144
(JURU) 		3405004000NRG23270320231485401 29/03/2023 Upnetiya Devi 3405004WL091309 Upnetiya Devi 00695 SBIN0RRVCGB 3150 3150 Processed 03/04/2023 0501657938 Upnetima Devi BANK OF BARODA(606985)
SubTotal 3150 3150
Total 104580 104580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004001_290323APB_FTO_742467 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 2940
2 Nilambar-Pitambarpur JH3405004001_290323APB_FTO_742467 Bank of Baroda BARB0RATURO RATU ROAD BRANCH 2940
3 Nilambar-Pitambarpur JH3405004001_290323APB_FTO_742467 BANK OF INDIA BKID0004965 DALTOGANJ 2940
4 Nilambar-Pitambarpur JH3405004001_290323APB_FTO_742467 State Bank of India SBIN0000061 DALTONGANJ 840
5 Nilambar-Pitambarpur JH3405004001_290323APB_FTO_742467 State Bank of India SBIN0003144 ADB DALTONGANJ 75600
6 Nilambar-Pitambarpur JH3405004001_290323APB_FTO_742467 State Bank of India SBIN0003550 LESLIGANJ 14910
7 Nilambar-Pitambarpur JH3405004001_290323APB_FTO_742467 State Bank of India SBIN0011814 REDMA 1260
8 Nilambar-Pitambarpur JH3405004001_290323APB_FTO_742467 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJWADIH-JRGB 3150

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