Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:54:37 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004_220422FTO_20615
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-05-004-014-005/41
(JAMUDIH) 		3405004000NRG23Z210420220030948 22/04/2022 BIGANI DEVI 3405004WL002139 BIGANI DEVI 00048 BKID0005898 105 105 Rejected 22/04/2022 CMNE002,
SubTotal 105 105
2 Nilambar-Pitambarpur JH-05-004-008-002/756
(SANGBAR) 		3405004000NRG23Z210420220030924 22/04/2022 SHARWAN DUBEY 3405004WL002136 SHARWAN DUBEY 00415 SBIN0003144 180 180 Rejected 22/04/2022 CMNE002,
3 Nilambar-Pitambarpur JH-05-004-011-006/436
(NAUDIHA) 		3405004000NRG23Z210420220031365 22/04/2022 Badari Mahto 3405004WL002217 Badari Mahto 00415 SBIN0003144 225 225 Rejected 22/04/2022 CMNE002,
SubTotal 405 405
4 Nilambar-Pitambarpur JH-05-004-002-005/633
(PURNADIH) 		3405004000NRG23Z210420220030987 22/04/2022 Ranjit Vishwakarma 3405004WL002143 Ranjit Vishwakarma 00415 SBIN0003550 225 225 Rejected 22/04/2022 CMNE002,
5 Nilambar-Pitambarpur JH-05-004-008-002/58-A
(SANGBAR) 		3405004000NRG23Z210420220030923 22/04/2022 SAROJ SHARMA 3405004WL002136 SAROJ SHARMA 00415 SBIN0003550 180 180 Rejected 22/04/2022 CMNE002,
6 Nilambar-Pitambarpur JH-05-004-008-002/760
(SANGBAR) 		3405004000NRG23Z210420220030925 22/04/2022 DEVENDRA KUMAR SINGH 3405004WL002136 DEVENDRA KUMAR SINGH 00415 SBIN0003550 150 150 Rejected 22/04/2022 CMNE002,
7 Nilambar-Pitambarpur JH-05-004-010-005/1061
(KUNDARI) 		3405004000NRG23Z210420220030977 22/04/2022 Anand Mahto 3405004WL002141 Anand Mahto 00415 SBIN0003550 225 225 Rejected 22/04/2022 CMNE002,
8 Nilambar-Pitambarpur JH-05-004-010-005/1061
(KUNDARI) 		3405004000NRG23Z210420220030978 22/04/2022 Manju Devi 3405004WL002141 Manju Devi 00415 SBIN0003550 225 225 Rejected 22/04/2022 CMNE002,
9 Nilambar-Pitambarpur JH-05-004-011-003/165
(NAUDIHA) 		3405004000NRG23Z210420220031358 22/04/2022 Akhilesh Kumar Paswan 3405004WL002217 Akhilesh Kumar Paswan 00415 SBIN0003550 225 225 Rejected 22/04/2022 CMNE002,
10 Nilambar-Pitambarpur JH-05-004-011-003/165
(NAUDIHA) 		3405004000NRG23Z210420220031359 22/04/2022 GYATRI KUMARI 3405004WL002217 GYATRI KUMARI 00415 SBIN0003550 225 225 Rejected 22/04/2022 CMNE002,
11 Nilambar-Pitambarpur JH-05-004-011-004/259
(NAUDIHA) 		3405004000NRG23Z210420220031361 22/04/2022 Premchand Kumar 3405004WL002217 Premchand Kumar 00415 SBIN0003550 225 225 Rejected 22/04/2022 CMNE002,
12 Nilambar-Pitambarpur JH-05-004-011-004/259
(NAUDIHA) 		3405004000NRG23Z210420220031362 22/04/2022 Rina Devi 3405004WL002217 Rina Devi 00415 SBIN0003550 225 225 Rejected 22/04/2022 CMNE002,
13 Nilambar-Pitambarpur JH-05-004-011-005/84
(NAUDIHA) 		3405004000NRG23Z210420220031385 22/04/2022 ARATI DEVI 3405004WL002219 ARATI DEVI 00415 SBIN0003550 90 90 Rejected 22/04/2022 CMNE002,
14 Nilambar-Pitambarpur JH-05-004-011-006/73
(NAUDIHA) 		3405004000NRG23Z210420220031366 22/04/2022 BHUNESHWAR BHUIYAN 3405004WL002217 BHUNESHWAR BHUIYAN 00415 SBIN0003550 225 225 Rejected 22/04/2022 CMNE002,
15 Nilambar-Pitambarpur JH-05-004-011-007/46-A
(NAUDIHA) 		3405004000NRG23Z210420220031368 22/04/2022 MANKUWAR DEVI 3405004WL002217 MANKUWAR DEVI 00415 SBIN0003550 225 225 Rejected 22/04/2022 CMNE002,
16 Nilambar-Pitambarpur JH-05-004-011-007/82
(NAUDIHA) 		3405004000NRG23Z210420220031369 22/04/2022 Pankaj Chaudhari 3405004WL002217 Pankaj Chaudhari 00415 SBIN0003550 225 225 Rejected 22/04/2022 CMNE002,
17 Nilambar-Pitambarpur JH-05-004-014-007/132
(JAMUDIH) 		3405004000NRG23Z210420220030952 22/04/2022 afsana khatoon 3405004WL002139 afsana khatoon 00415 SBIN0003550 105 105 Rejected 22/04/2022 CMNE002,
SubTotal 2775 2775
18 Nilambar-Pitambarpur JH-05-004-014-007/673
(JAMUDIH) 		3405004000NRG23Z210420220030953 22/04/2022 Mr. MANOJ KUMAR PASWAN 3405004WL002139 Mr. MANOJ KUMAR PASWAN 00415 SBIN0006351 105 105 Rejected 22/04/2022 CMNE002,
SubTotal 105 105
19 Nilambar-Pitambarpur JH-05-004-008-005/573
(SANGBAR) 		3405004000NRG23Z210420220030934 22/04/2022 Lalbihari Mochi 3405004WL002137 Lalbihari Mochi 00415 SBIN0009223 90 90 Rejected 22/04/2022 CMNE002,
20 Nilambar-Pitambarpur JH-05-004-010-008/30
(KUNDARI) 		3405004000NRG23Z210420220030968 22/04/2022 Lalti Devi 3405004WL002140 Lalti Devi 00415 SBIN0009223 225 225 Rejected 22/04/2022 CMNE002,
21 Nilambar-Pitambarpur JH-05-004-010-008/30
(KUNDARI) 		3405004000NRG23Z210420220030967 22/04/2022 Shivnath Mochi 3405004WL002140 Shivnath Mochi 00415 SBIN0009223 225 225 Rejected 22/04/2022 CMNE002,
22 Nilambar-Pitambarpur JH-05-004-010-009/941
(KUNDARI) 		3405004000NRG23Z210420220030972 22/04/2022 PURUSHOTAM TIWARI 3405004WL002140 PURUSHOTAM TIWARI 00415 SBIN0009223 225 225 Rejected 22/04/2022 CMNE002,
23 Nilambar-Pitambarpur JH-05-004-010-009/941
(KUNDARI) 		3405004000NRG23Z210420220030973 22/04/2022 RITA DEVI 3405004WL002140 RITA DEVI 00415 SBIN0009223 225 225 Rejected 22/04/2022 CMNE002,
24 Nilambar-Pitambarpur JH-05-004-014-007/673
(JAMUDIH) 		3405004000NRG23Z210420220030954 22/04/2022 Pammi devi 3405004WL002139 Pammi devi 00415 SBIN0009223 105 105 Rejected 22/04/2022 CMNE002,
25 Nilambar-Pitambarpur JH-05-004-016-007/525
(DABARA) 		3405004000NRG23Z210420220030919 22/04/2022 Mamta Kumari 3405004WL002135 Mamta Kumari 00415 SBIN0009223 225 225 Rejected 22/04/2022 CMNE002,
SubTotal 1320 1320
26 Nilambar-Pitambarpur JH-05-004-008-005/214
(SANGBAR) 		3405004000NRG23Z210420220030933 22/04/2022 Dukhraj Mochi 3405004WL002137 Dukhraj Mochi 00695 SBIN0RRVCGB 90 90 Rejected 22/04/2022 CMNE002,
27 Nilambar-Pitambarpur JH-05-004-010-005/55
(KUNDARI) 		3405004000NRG23Z210420220030965 22/04/2022 Awadhesh Saw 3405004WL002140 Awadhesh Saw 00695 SBIN0RRVCGB 135 135 Rejected 22/04/2022 CMNE002,
28 Nilambar-Pitambarpur JH-05-004-010-005/55
(KUNDARI) 		3405004000NRG23Z210420220030966 22/04/2022 Sakunti Devi 3405004WL002140 Sakunti Devi 00695 SBIN0RRVCGB 135 135 Rejected 22/04/2022 CMNE002,
29 Nilambar-Pitambarpur JH-05-004-011-004/250
(NAUDIHA) 		3405004000NRG23Z210420220031360 22/04/2022 Mr. KAMESHWAR RAM 3405004WL002217 Mr. KAMESHWAR RAM 00695 SBIN0RRVCGB 225 225 Rejected 22/04/2022 CMNE002,
30 Nilambar-Pitambarpur JH-05-004-011-006/259
(NAUDIHA) 		3405004000NRG23Z210420220031363 22/04/2022 Mr. JANARDAN MAHTO 3405004WL002217 Mr. JANARDAN MAHTO 00695 SBIN0RRVCGB 225 225 Rejected 22/04/2022 CMNE002,
31 Nilambar-Pitambarpur JH-05-004-011-006/259
(NAUDIHA) 		3405004000NRG23Z210420220031364 22/04/2022 Ms. SUNITA DEVI 3405004WL002217 Ms. SUNITA DEVI 00695 SBIN0RRVCGB 225 225 Rejected 22/04/2022 CMNE002,
32 Nilambar-Pitambarpur JH-05-004-011-006/73
(NAUDIHA) 		3405004000NRG23Z210420220031367 22/04/2022 FULKUVAR DEVI 3405004WL002217 FULKUVAR DEVI 00695 SBIN0RRVCGB 225 225 Rejected 22/04/2022 CMNE002,
33 Nilambar-Pitambarpur JH-05-004-012-002/150
(RAJHARHA) 		3405004000NRG23Z180420220021062 22/04/2022 Anita Devi 3405004WL001473 Anita Devi 00695 SBIN0RRVCGB 45 45 Rejected 22/04/2022 CMNE002,
34 Nilambar-Pitambarpur JH-05-004-014-006/221
(JAMUDIH) 		3405004000NRG23Z210420220030950 22/04/2022 ASHA DEVI 3405004WL002139 ASHA DEVI 00695 SBIN0RRVCGB 105 105 Rejected 22/04/2022 CMNE002,
35 Nilambar-Pitambarpur JH-05-004-014-006/221
(JAMUDIH) 		3405004000NRG23Z210420220030949 22/04/2022 Ashok saw 3405004WL002139 Ashok saw 00695 SBIN0RRVCGB 105 105 Rejected 22/04/2022 CMNE002,
SubTotal 1515 1515
Total 6225 6225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004_220422FTO_20615 BANK OF INDIA BKID0005898 REDMA CHOWK 105
2 Nilambar-Pitambarpur JH3405004_220422FTO_20615 State Bank of India SBIN0003144 ADB DALTONGANJ 405
3 Nilambar-Pitambarpur JH3405004_220422FTO_20615 State Bank of India SBIN0003550 LESLIGANJ 2775
4 Nilambar-Pitambarpur JH3405004_220422FTO_20615 State Bank of India SBIN0006351 AMY NARSANDA 105
5 Nilambar-Pitambarpur JH3405004_220422FTO_20615 State Bank of India SBIN0009223 MURUBAR(GENTHA) 1320
6 Nilambar-Pitambarpur JH3405004_220422FTO_20615 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 945
7 Nilambar-Pitambarpur JH3405004_220422FTO_20615 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 570

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