Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:22:09 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_300722FTO_132252
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-05-004-004-002/968
(DARUDIH) 		3405004000NRG23Z300720220424289 30/07/2022 ASMIT KUMAR 3405004WL024302 ASMIT KUMAR 00032 UTIB0001375 27 27 Processed 01/08/2022 S57697894 ASMIT KUMAR ()
2 Nilambar-Pitambarpur JH-05-004-004-002/968
(DARUDIH) 		3405004000NRG23Z300720220424312 30/07/2022 ASMIT KUMAR 3405004WL024304 ASMIT KUMAR 00032 UTIB0001375 27 27 Processed 01/08/2022 S57697894 ASMIT KUMAR ()
SubTotal 54 54
3 Nilambar-Pitambarpur JH-05-004-004-002/798
(DARUDIH) 		3405004000NRG23Z300720220424262 30/07/2022 KRISHAN KUMAR KUSHWAHA 3405004WL024300 KRISHAN KUMAR KUSHWAHA 00048 BKID0004965 162 162 Processed 01/08/2022 S57697894 KRISHAN KUMAR KUSHWAHA ()
4 Nilambar-Pitambarpur JH-05-004-004-002/969
(DARUDIH) 		3405004000NRG23Z300720220424273 30/07/2022 AMBHUJ 3405004WL024301 AMBHUJ 00048 BKID0004965 27 27 Processed 01/08/2022 S57697894 AMBHUJ ()
5 Nilambar-Pitambarpur JH-05-004-004-002/969
(DARUDIH) 		3405004000NRG23Z300720220424345 30/07/2022 AMBHUJ 3405004WL024307 AMBHUJ 00048 BKID0004965 27 27 Processed 01/08/2022 S57697894 AMBHUJ ()
SubTotal 216 216
6 Nilambar-Pitambarpur JH-05-004-004-002/1000
(DARUDIH) 		3405004000NRG23Z300720220424269 30/07/2022 pankaj kumar ram 3405004WL024301 pankaj kumar ram 00048 BKID0005898 27 27 Processed 01/08/2022 S57697894 pankaj kumar ram ()
SubTotal 27 27
7 Nilambar-Pitambarpur JH-05-004-004-002/763
(DARUDIH) 		3405004000NRG23Z300720220424311 30/07/2022 RUPA DEVI 3405004WL024304 RUPA DEVI 00078 CNRB0003906 27 27 Processed 01/08/2022 S57697894 RUPA DEVI ()
SubTotal 27 27
8 Nilambar-Pitambarpur JH-05-004-004-002/1060
(DARUDIH) 		3405004000NRG23Z300720220424283 30/07/2022 Ravindra ravi 3405004WL024302 Ravindra ravi 00089 CBIN0281031 27 27 Processed 01/08/2022 S57697894 Ravindra ravi ()
9 Nilambar-Pitambarpur JH-05-004-004-002/1060
(DARUDIH) 		3405004000NRG23Z300720220424284 30/07/2022 Rima kumari 3405004WL024302 Rima kumari 00089 CBIN0281031 27 27 Processed 01/08/2022 S57697894 Rima kumari ()
SubTotal 54 54
10 Nilambar-Pitambarpur JH-05-004-004-002/1172
(DARUDIH) 		3405004000NRG23Z300720220424249 30/07/2022 mamta devi 3405004WL024300 mamta devi 00354 PUNB0265000 162 162 Processed 01/08/2022 S57697894 mamta devi ()
SubTotal 162 162
11 Nilambar-Pitambarpur JH-05-004-004-002/798
(DARUDIH) 		3405004000NRG23Z300720220424271 30/07/2022 Ms. Kavita Kumari 3405004WL024301 Ms. Kavita Kumari 00415 SBIN0001031 27 27 Processed 01/08/2022 S57697894 Ms. Kavita Kumari ()
SubTotal 27 27
12 Nilambar-Pitambarpur JH-05-004-004-001/205
(DARUDIH) 		3405004000NRG23Z300720220424308 30/07/2022 lalita devi 3405004WL024304 lalita devi 00415 SBIN0003144 27 27 Processed 01/08/2022 S57697894 lalita devi ()
13 Nilambar-Pitambarpur JH-05-004-004-001/754
(DARUDIH) 		3405004000NRG23Z300720220424349 30/07/2022 MANISH KUMAR 3405004WL024308 MANISH KUMAR 00415 SBIN0003144 27 27 Processed 01/08/2022 S57697894 MANISH KUMAR ()
14 Nilambar-Pitambarpur JH-05-004-004-002/1163
(DARUDIH) 		3405004000NRG23Z300720220424248 30/07/2022 Mohan kumar singh 3405004WL024300 Mohan kumar singh 00415 SBIN0003144 162 162 Processed 01/08/2022 S57697894 Mohan kumar singh ()
15 Nilambar-Pitambarpur JH-05-004-004-002/200
(DARUDIH) 		3405004000NRG23Z300720220423889 30/07/2022 Mahendra Mahto 3405004WL024277 Mahendra Mahto 00415 SBIN0003144 27 27 Rejected 01/08/2022 S57697894 A/C Blocked or Frozen
16 Nilambar-Pitambarpur JH-05-004-004-002/397
(DARUDIH) 		3405004000NRG23Z300720220424309 30/07/2022 Pawan Kr Mehta 3405004WL024304 Pawan Kr Mehta 00415 SBIN0003144 27 27 Processed 01/08/2022 S57697894 Pawan Kr Mehta ()
17 Nilambar-Pitambarpur JH-05-004-004-002/997
(DARUDIH) 		3405004000NRG23Z300720220424313 30/07/2022 kaushaal kuswaha 3405004WL024304 kaushaal kuswaha 00415 SBIN0003144 27 27 Processed 01/08/2022 S57697894 kaushaal kuswaha ()
SubTotal 297 297
18 Nilambar-Pitambarpur JH-05-004-004-002/1200
(DARUDIH) 		3405004000NRG23Z300720220423892 30/07/2022 SARSWATI DEVI 3405004WL024278 SARSWATI DEVI 00415 SBIN0003451 26 26 Processed 01/08/2022 S57697894 SARSWATI DEVI ()
SubTotal 26 26
19 Nilambar-Pitambarpur JH-05-004-004-002/1055
(DARUDIH) 		3405004000NRG23Z300720220424282 30/07/2022 Raushan kumar 3405004WL024302 Raushan kumar 00415 SBIN0003550 27 27 Processed 01/08/2022 S57697894 Raushan kumar ()
20 Nilambar-Pitambarpur JH-05-004-004-002/1342
(DARUDIH) 		3405004000NRG23Z300720220424320 30/07/2022 jabasi kunwar 3405004WL024305 jabasi kunwar 00415 SBIN0003550 27 27 Processed 01/08/2022 S57697894 jabasi kunwar ()
21 Nilambar-Pitambarpur JH-05-004-004-002/1343
(DARUDIH) 		3405004000NRG23Z300720220424321 30/07/2022 anshu kumar 3405004WL024305 anshu kumar 00415 SBIN0003550 27 27 Processed 01/08/2022 S57697894 anshu kumar ()
22 Nilambar-Pitambarpur JH-05-004-004-002/1343
(DARUDIH) 		3405004000NRG23Z300720220424342 30/07/2022 anshu kumar 3405004WL024307 anshu kumar 00415 SBIN0003550 27 27 Processed 01/08/2022 S57697894 anshu kumar ()
23 Nilambar-Pitambarpur JH-05-004-004-002/1452
(DARUDIH) 		3405004000NRG23Z300720220423893 30/07/2022 Mrs. ASPATIYA DEVI 3405004WL024278 Mrs. ASPATIYA DEVI 00415 SBIN0003550 26 26 Processed 01/08/2022 S57697894 Mrs. ASPATIYA DEVI ()
24 Nilambar-Pitambarpur JH-05-004-004-002/23
(DARUDIH) 		3405004000NRG23Z300720220424332 30/07/2022 Janeshwar Mahto 3405004WL024306 Janeshwar Mahto 00415 SBIN0003550 27 27 Processed 01/08/2022 S57697894 Janeshwar Mahto ()
25 Nilambar-Pitambarpur JH-05-004-004-002/23
(DARUDIH) 		3405004000NRG23Z300720220424333 30/07/2022 Malti Devi 3405004WL024306 Malti Devi 00415 SBIN0003550 27 27 Processed 01/08/2022 S57697894 Malti Devi ()
26 Nilambar-Pitambarpur JH-05-004-004-002/390
(DARUDIH) 		3405004000NRG23Z300720220424286 30/07/2022 Sima Devi 3405004WL024302 Sima Devi 00415 SBIN0003550 27 27 Processed 01/08/2022 S57697894 Sima Devi ()
27 Nilambar-Pitambarpur JH-05-004-004-002/472
(DARUDIH) 		3405004000NRG23Z300720220424324 30/07/2022 neha kumari 3405004WL024305 neha kumari 00415 SBIN0003550 27 27 Processed 01/08/2022 S57697894 neha kumari ()
28 Nilambar-Pitambarpur JH-05-004-004-002/472
(DARUDIH) 		3405004000NRG23Z300720220424343 30/07/2022 neha kumari 3405004WL024307 neha kumari 00415 SBIN0003550 27 27 Processed 01/08/2022 S57697894 neha kumari ()
29 Nilambar-Pitambarpur JH-05-004-004-002/472
(DARUDIH) 		3405004000NRG23Z300720220424344 30/07/2022 Nirawati Devi 3405004WL024307 Nirawati Devi 00415 SBIN0003550 27 27 Processed 01/08/2022 S57697894 Nirawati Devi ()
30 Nilambar-Pitambarpur JH-05-004-004-002/472
(DARUDIH) 		3405004000NRG23Z300720220424325 30/07/2022 Nirawati Devi 3405004WL024305 Nirawati Devi 00415 SBIN0003550 27 27 Processed 01/08/2022 S57697894 Nirawati Devi ()
31 Nilambar-Pitambarpur JH-05-004-004-002/763
(DARUDIH) 		3405004000NRG23Z300720220424310 30/07/2022 PANKAJ KUMAR MEHTA 3405004WL024304 PANKAJ KUMAR MEHTA 00415 SBIN0003550 27 27 Processed 01/08/2022 S57697894 PANKAJ KUMAR MEHTA ()
32 Nilambar-Pitambarpur JH-05-004-004-002/782
(DARUDIH) 		3405004000NRG23Z300720220424261 30/07/2022 ANIKET KUMAR SINGH 3405004WL024300 ANIKET KUMAR SINGH 00415 SBIN0003550 162 162 Processed 01/08/2022 S57697894 ANIKET KUMAR SINGH ()
33 Nilambar-Pitambarpur JH-05-004-004-002/933
(DARUDIH) 		3405004000NRG23Z300720220424335 30/07/2022 Urmila Devi 3405004WL024306 Urmila Devi 00415 SBIN0003550 27 27 Processed 01/08/2022 S57697894 Urmila Devi ()
SubTotal 539 539
34 Nilambar-Pitambarpur JH-05-004-004-001/36
(DARUDIH) 		3405004000NRG23Z300720220424353 30/07/2022 Mina Devi 3405004WL024309 Mina Devi 00415 SBIN0009223 27 27 Processed 01/08/2022 S57697894 Mina Devi ()
35 Nilambar-Pitambarpur JH-05-004-004-002/1309
(DARUDIH) 		3405004000NRG23Z300720220424255 30/07/2022 SABITRI DEVI 3405004WL024300 SABITRI DEVI 00415 SBIN0009223 162 162 Processed 01/08/2022 S57697894 SABITRI DEVI ()
36 Nilambar-Pitambarpur JH-05-004-004-002/1423
(DARUDIH) 		3405004000NRG23Z300720220424300 30/07/2022 SUDESHI RAM 3405004WL024303 SUDESHI RAM 00415 SBIN0009223 27 27 Processed 01/08/2022 S57697894 SUDESHI RAM ()
37 Nilambar-Pitambarpur JH-05-004-004-002/735
(DARUDIH) 		3405004000NRG23Z300720220424270 30/07/2022 RAJPATI DEVI 3405004WL024301 RAJPATI DEVI 00415 SBIN0009223 27 27 Processed 01/08/2022 S57697894 RAJPATI DEVI ()
SubTotal 243 243
38 Nilambar-Pitambarpur JH-05-004-004-002/1180
(DARUDIH) 		3405004000NRG23Z300720220424250 30/07/2022 Arti kumari 3405004WL024300 Arti kumari 00415 SBIN0009494 162 162 Processed 01/08/2022 S57697894 Arti kumari ()
SubTotal 162 162
39 Nilambar-Pitambarpur JH-05-004-004-002/1248
(DARUDIH) 		3405004000NRG23Z300720220424251 30/07/2022 SARDHA DEVI 3405004WL024300 SARDHA DEVI 00691 IPOS0000001 162 162 Processed 01/08/2022 S57697894 SARDHA DEVI ()
40 Nilambar-Pitambarpur JH-05-004-004-002/1259
(DARUDIH) 		3405004000NRG23Z300720220424252 30/07/2022 MANOJ SINGH 3405004WL024300 MANOJ SINGH 00691 IPOS0000001 162 162 Processed 01/08/2022 S57697894 MANOJ SINGH ()
41 Nilambar-Pitambarpur JH-05-004-004-002/1304
(DARUDIH) 		3405004000NRG23Z300720220424253 30/07/2022 ANKIT KUMAR MEHTA 3405004WL024300 ANKIT KUMAR MEHTA 00691 IPOS0000001 162 162 Processed 01/08/2022 S57697894 ANKIT KUMAR MEHTA ()
42 Nilambar-Pitambarpur JH-05-004-004-002/1308
(DARUDIH) 		3405004000NRG23Z300720220424254 30/07/2022 karishma 3405004WL024300 karishma 00691 IPOS0000001 162 162 Processed 01/08/2022 S57697894 karishma ()
43 Nilambar-Pitambarpur JH-05-004-004-002/1310
(DARUDIH) 		3405004000NRG23Z300720220424256 30/07/2022 Nawnit singh 3405004WL024300 Nawnit singh 00691 IPOS0000001 162 162 Processed 01/08/2022 S57697894 Nawnit singh ()
44 Nilambar-Pitambarpur JH-05-004-004-002/1311
(DARUDIH) 		3405004000NRG23Z300720220424257 30/07/2022 Asutosh singh 3405004WL024300 Asutosh singh 00691 IPOS0000001 162 162 Processed 01/08/2022 S57697894 Asutosh singh ()
45 Nilambar-Pitambarpur JH-05-004-004-002/1313
(DARUDIH) 		3405004000NRG23Z300720220424331 30/07/2022 chandan kumar mehta 3405004WL024306 chandan kumar mehta 00691 IPOS0000001 27 27 Processed 01/08/2022 S57697894 chandan kumar mehta ()
46 Nilambar-Pitambarpur JH-05-004-004-002/1421
(DARUDIH) 		3405004000NRG23Z300720220424299 30/07/2022 MALTI KUMARI 3405004WL024303 MALTI KUMARI 00691 IPOS0000001 27 27 Processed 01/08/2022 S57697894 MALTI KUMARI ()
47 Nilambar-Pitambarpur JH-05-004-004-002/1457
(DARUDIH) 		3405004000NRG23Z300720220424285 30/07/2022 PARPHUL KUMAR 3405004WL024302 PARPHUL KUMAR 00691 IPOS0000001 27 27 Processed 01/08/2022 S57697894 PARPHUL KUMAR ()
48 Nilambar-Pitambarpur JH-05-004-004-002/636-A
(DARUDIH) 		3405004000NRG23Z300720220424258 30/07/2022 PUSHPA DEVI 3405004WL024300 PUSHPA DEVI 00691 IPOS0000001 162 162 Processed 01/08/2022 S57697894 PUSHPA DEVI ()
49 Nilambar-Pitambarpur JH-05-004-004-002/656-A
(DARUDIH) 		3405004000NRG23Z300720220424259 30/07/2022 Chandan Kumar kushwaha 3405004WL024300 Chandan Kumar kushwaha 00691 IPOS0000001 162 162 Processed 01/08/2022 S57697894 Chandan Kumar kushwaha ()
50 Nilambar-Pitambarpur JH-05-004-004-002/656-A
(DARUDIH) 		3405004000NRG23Z300720220424260 30/07/2022 Nilam devi 3405004WL024300 Nilam devi 00691 IPOS0000001 162 162 Processed 01/08/2022 S57697894 Nilam devi ()
51 Nilambar-Pitambarpur JH-05-004-004-002/798-A
(DARUDIH) 		3405004000NRG23Z300720220424263 30/07/2022 Vishnu saw 3405004WL024300 Vishnu saw 00691 IPOS0000001 162 162 Processed 01/08/2022 S57697894 Vishnu saw ()
SubTotal 1701 1701
52 Nilambar-Pitambarpur JH-05-004-004-002/1130
(DARUDIH) 		3405004000NRG23Z300720220424341 30/07/2022 RANJIT KUMAR 3405004WL024307 RANJIT KUMAR 00695 SBIN0RRVCGB 27 27 Processed 01/08/2022 S57697894 RANJIT KUMAR ()
53 Nilambar-Pitambarpur JH-05-004-004-002/933
(DARUDIH) 		3405004000NRG23Z300720220424334 30/07/2022 Ramesh Mahto 3405004WL024306 Ramesh Mahto 00695 SBIN0RRVCGB 27 27 Processed 01/08/2022 S57697894 Ramesh Mahto ()
SubTotal 54 54
Total 3589 3589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004004_300722FTO_132252 AXIS BANK UTIB0001375 DALTONGANJ 54
2 Nilambar-Pitambarpur JH3405004004_300722FTO_132252 BANK OF INDIA BKID0004965 DALTOGANJ 216
3 Nilambar-Pitambarpur JH3405004004_300722FTO_132252 BANK OF INDIA BKID0005898 REDMA CHOWK 27
4 Nilambar-Pitambarpur JH3405004004_300722FTO_132252 Canara Bank CNRB0003906 DALTONGANJ 27
5 Nilambar-Pitambarpur JH3405004004_300722FTO_132252 Central Bank Of India CBIN0281031 DALTONGANJ 54
6 Nilambar-Pitambarpur JH3405004004_300722FTO_132252 Punjab National Bank PUNB0265000 ARKA 162
7 Nilambar-Pitambarpur JH3405004004_300722FTO_132252 State Bank of India SBIN0001031 GARHWA 27
8 Nilambar-Pitambarpur JH3405004004_300722FTO_132252 State Bank of India SBIN0003144 ADB DALTONGANJ 297
9 Nilambar-Pitambarpur JH3405004004_300722FTO_132252 State Bank of India SBIN0003451 PATAN 26
10 Nilambar-Pitambarpur JH3405004004_300722FTO_132252 State Bank of India SBIN0003550 LESLIGANJ 539
11 Nilambar-Pitambarpur JH3405004004_300722FTO_132252 State Bank of India SBIN0009223 MURUBAR(GENTHA) 243
12 Nilambar-Pitambarpur JH3405004004_300722FTO_132252 State Bank of India SBIN0009494 PANDWA 162
13 Nilambar-Pitambarpur JH3405004004_300722FTO_132252 India Post Payments Bank IPOS0000001 DALTONGANJ 1701
14 Nilambar-Pitambarpur JH3405004004_300722FTO_132252 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 54

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