Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:39:41 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_310123APB_FTO_613835
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-05-004-002-006/30
(PURNADIH) 		3405004000NRG23310120231279151 31/01/2023 Archna kumari 3405004WL077236 Archna kumari 00045 BARB0DALTON 2520 2520 Processed 13/02/2023 8714806475 Archna Kumari BANK OF BARODA(606985)
2 Nilambar-Pitambarpur JH-05-004-002-007/1338
(PURNADIH) 		3405004000NRG23310120231279158 31/01/2023 Shanti devi 3405004WL077236 Shanti devi 00045 BARB0DALTON 2520 2520 Processed 13/02/2023 8714806476 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
3 Nilambar-Pitambarpur JH-05-004-002-003/219
(PURNADIH) 		3405004000NRG23310120231279147 31/01/2023 Kamakhya singh 3405004WL077236 Kamakhya singh 00415 SBIN0003144 2520 2520 Processed 13/02/2023 8714806468 KAMAKHYA SINGH S/O PARMESHWAR SINGH UNION BANK OF INDIA(508500)
4 Nilambar-Pitambarpur JH-05-004-002-006/3
(PURNADIH) 		3405004000NRG23310120231279150 31/01/2023 Indu devi 3405004WL077236 Indu devi 00415 SBIN0003144 2520 2520 Processed 13/02/2023 8714806474 MRS INDU DEVI STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-002-007/1264
(PURNADIH) 		3405004000NRG23310120231279157 31/01/2023 Pramila kunwar 3405004WL077236 Pramila kunwar 00415 SBIN0003144 2520 2520 Processed 13/02/2023 8714806467 MRS PARMILA KUNWAR STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-002-007/350
(PURNADIH) 		3405004000NRG23310120231279164 31/01/2023 Manju Devi 3405004WL077236 Manju Devi 00415 SBIN0003144 2520 2520 Processed 13/02/2023 8714806471 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 10080 10080
7 Nilambar-Pitambarpur JH-05-004-002-003/245
(PURNADIH) 		3405004000NRG23310120231279149 31/01/2023 Vimla kunwar 3405004WL077236 Vimla kunwar 00415 SBIN0003550 2520 2520 Processed 13/02/2023 8714806464 MRS VIMLA KUNWAR STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-002-007/1031
(PURNADIH) 		3405004000NRG23310120231279152 31/01/2023 Mandip kr singh 3405004WL077236 Mandip kr singh 00415 SBIN0003550 2520 2520 Processed 13/02/2023 8714806466 MR SANDIP KUMAR SINGH STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-002-007/1075
(PURNADIH) 		3405004000NRG23310120231279154 31/01/2023 Santosh singh 3405004WL077236 Santosh singh 00415 SBIN0003550 2520 2520 Processed 13/02/2023 8714806461 Mr. SANTOSH SINGH INDIAN BANK(607105)
10 Nilambar-Pitambarpur JH-05-004-002-007/1550
(PURNADIH) 		3405004000NRG23310120231279160 31/01/2023 Dault singh 3405004WL077236 Dault singh 00415 SBIN0003550 2520 2520 Processed 13/02/2023 8714806463 MR DAULT SINGH STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-002-007/1551
(PURNADIH) 		3405004000NRG23310120231279161 31/01/2023 Pramod kumar singh 3405004WL077236 Pramod kumar singh 00415 SBIN0003550 2520 2520 Processed 13/02/2023 8714806465 MR PRAMOD KUMAR SINGH STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-002-007/1585
(PURNADIH) 		3405004000NRG23310120231279163 31/01/2023 LAKSHMI DEVI 3405004WL077236 LAKSHMI DEVI 00415 SBIN0003550 2520 2520 Processed 13/02/2023 8714806469 LAKSHAMI DEVI PUNJAB NATIONAL BANK(508568)
13 Nilambar-Pitambarpur JH-05-004-002-007/385
(PURNADIH) 		3405004000NRG23310120231279165 31/01/2023 Rajkeshwar Singh 3405004WL077236 Rajkeshwar Singh 00415 SBIN0003550 2520 2520 Processed 13/02/2023 8714806462 MR RAJKESHWAR SINGH STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-002-007/452
(PURNADIH) 		3405004000NRG23310120231279167 31/01/2023 Kiran devi 3405004WL077236 Kiran devi 00415 SBIN0003550 2520 2520 Processed 13/02/2023 8714806473 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
15 Nilambar-Pitambarpur JH-05-004-002-007/999
(PURNADIH) 		3405004000NRG23310120231279168 31/01/2023 Rampati devi 3405004WL077236 Rampati devi 00415 SBIN0003550 2520 2520 Processed 13/02/2023 8714806470 MRS RAMPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 22680 22680
16 Nilambar-Pitambarpur JH-05-004-002-007/1585
(PURNADIH) 		3405004000NRG23310120231279162 31/01/2023 AMARDEEP KUMAR SINGH 3405004WL077236 AMARDEEP KUMAR SINGH 00415 SBIN0006063 2520 2520 Processed 13/02/2023 8714806472 MR AMARDEEP KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
17 Nilambar-Pitambarpur JH-05-004-002-007/452
(PURNADIH) 		3405004000NRG23310120231279166 31/01/2023 Nirmohi singh 3405004WL077236 Nirmohi singh 00415 SBIN0011138 2520 2520 Processed 13/02/2023 8714806477 MR NIRMOHI SINGH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
18 Nilambar-Pitambarpur JH-05-004-002-007/1488
(PURNADIH) 		3405004000NRG23310120231279159 31/01/2023 Vijay singh 3405004WL077236 Vijay singh 00691 IPOS0000001 2520 2520 Processed 13/02/2023 8714806459 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
19 Nilambar-Pitambarpur JH-05-004-002-007/1032
(PURNADIH) 		3405004000NRG23310120231279153 31/01/2023 Saroj devi 3405004WL077236 Saroj devi 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8714806460 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 47880 47880

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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_310123APB_FTO_613835 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 5040
2 Nilambar-Pitambarpur JH3405004002_310123APB_FTO_613835 State Bank of India SBIN0003144 ADB DALTONGANJ 10080
3 Nilambar-Pitambarpur JH3405004002_310123APB_FTO_613835 State Bank of India SBIN0003550 LESLIGANJ 22680
4 Nilambar-Pitambarpur JH3405004002_310123APB_FTO_613835 State Bank of India SBIN0006063 ADB SATBARWA 2520
5 Nilambar-Pitambarpur JH3405004002_310123APB_FTO_613835 State Bank of India SBIN0011138 DEVADURG 2520
6 Nilambar-Pitambarpur JH3405004002_310123APB_FTO_613835 India Post Payments Bank IPOS0000001 DALTONGANJ 2520
7 Nilambar-Pitambarpur JH3405004002_310123APB_FTO_613835 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 2520

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