Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:59:49 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_200223APB_FTO_655984
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-05-004-002-002/216
(PURNADIH) 		3405004000NRG23200220231343355 20/02/2023 Gita devi 3405004WL081994 Gita devi 00045 BARB0DALTON 1260 1260 Processed 25/02/2023 9180731741 Gita Devi BANK OF BARODA(606985)
2 Nilambar-Pitambarpur JH-05-004-002-002/268
(PURNADIH) 		3405004000NRG23200220231343356 20/02/2023 Wakil kumar singh 3405004WL081994 Wakil kumar singh 00045 BARB0DALTON 1260 1260 Processed 25/02/2023 9180731742 WAKIL KUMAR SINGH BANK OF BARODA(606985)
SubTotal 2520 2520
3 Nilambar-Pitambarpur JH-05-004-002-001/61-A
(PURNADIH) 		3405004000NRG23200220231343350 20/02/2023 Devraj Singh 3405004WL081994 Devraj Singh 00415 SBIN0003144 1260 1260 Processed 25/02/2023 9180731727 DEVRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Nilambar-Pitambarpur JH-05-004-002-002/11
(PURNADIH) 		3405004000NRG23200220231343352 20/02/2023 Nira Devi 3405004WL081994 Nira Devi 00415 SBIN0003144 1260 1260 Processed 25/02/2023 9180731728 MRS NEERA DEVI STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-002-002/113
(PURNADIH) 		3405004000NRG23200220231343353 20/02/2023 KUMARI DEVI 3405004WL081994 KUMARI DEVI 00415 SBIN0003144 1260 1260 Processed 25/02/2023 9180731730 MRS KUMARI DEVI STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-002-002/186
(PURNADIH) 		3405004000NRG23200220231343354 20/02/2023 Anita devi 3405004WL081994 Anita devi 00415 SBIN0003144 1260 1260 Processed 25/02/2023 9180731731 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Nilambar-Pitambarpur JH-05-004-002-003/196
(PURNADIH) 		3405004000NRG23200220231343358 20/02/2023 Sujanti devi 3405004WL081994 Sujanti devi 00415 SBIN0003144 2520 2520 Processed 25/02/2023 9180731737 MRS SUJANTI DEVI STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-002-003/99
(PURNADIH) 		3405004000NRG23200220231343361 20/02/2023 Saket Kumar Singh 3405004WL081994 Saket Kumar Singh 00415 SBIN0003144 2520 2520 Rejected 25/02/2023 9180731734 Account closed
9 Nilambar-Pitambarpur JH-05-004-002-006/3
(PURNADIH) 		3405004000NRG23200220231343363 20/02/2023 Indu devi 3405004WL081994 Indu devi 00415 SBIN0003144 1260 1260 Processed 25/02/2023 9180731738 MRS INDU DEVI STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-002-008/174
(PURNADIH) 		3405004000NRG23200220231343367 20/02/2023 Vimla 3405004WL081994 Vimla 00415 SBIN0003144 1260 1260 Processed 25/02/2023 9180731735 VIMAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Nilambar-Pitambarpur JH-05-004-002-008/213
(PURNADIH) 		3405004000NRG23200220231343368 20/02/2023 Kulmati devi 3405004WL081994 Kulmati devi 00415 SBIN0003144 1260 1260 Processed 25/02/2023 9180731739 MRS KULMATI DEVI STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-002-008/253
(PURNADIH) 		3405004000NRG23200220231343369 20/02/2023 Amit bhuiyan 3405004WL081994 Amit bhuiyan 00415 SBIN0003144 1260 1260 Processed 25/02/2023 9180731733 Mr. AMIT BHUIYAN VANANCHAL GRAMIN BANK(607210)
13 Nilambar-Pitambarpur JH-05-004-002-008/253
(PURNADIH) 		3405004000NRG23200220231343370 20/02/2023 Rina devi 3405004WL081994 Rina devi 00415 SBIN0003144 1260 1260 Processed 25/02/2023 9180731740 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 16380 16380
14 Nilambar-Pitambarpur JH-05-004-002-008/174
(PURNADIH) 		3405004000NRG23200220231343366 20/02/2023 Radhika 3405004WL081994 Radhika 00415 SBIN0003147 1260 1260 Processed 25/02/2023 9180731726 MR RADHIKA SINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
15 Nilambar-Pitambarpur JH-05-004-002-001/1
(PURNADIH) 		3405004000NRG23200220231343348 20/02/2023 CHANDRAWATI DEVI 3405004WL081994 CHANDRAWATI DEVI 00415 SBIN0003550 2520 2520 Processed 25/02/2023 9180731725 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
16 Nilambar-Pitambarpur JH-05-004-002-001/78
(PURNADIH) 		3405004000NRG23200220231343351 20/02/2023 Muni singh 3405004WL081994 Muni singh 00415 SBIN0003550 1260 1260 Processed 25/02/2023 9180731724 MR MUNI SINGH STATE BANK OF INDIA(508548)
17 Nilambar-Pitambarpur JH-05-004-002-003/240
(PURNADIH) 		3405004000NRG23200220231343359 20/02/2023 Shrawan Kumar Singh 3405004WL081994 Shrawan Kumar Singh 00415 SBIN0003550 2520 2520 Processed 25/02/2023 9180731736 SHRAWAN KUMAR SINGH BANK OF BARODA(606985)
18 Nilambar-Pitambarpur JH-05-004-002-006/29
(PURNADIH) 		3405004000NRG23200220231343362 20/02/2023 Ashish kumar Singh 3405004WL081994 Ashish kumar Singh 00415 SBIN0003550 1260 1260 Processed 25/02/2023 9180731729 MR ASHISH KUMAR SINGH STATE BANK OF INDIA(508548)
19 Nilambar-Pitambarpur JH-05-004-002-007/1229
(PURNADIH) 		3405004000NRG23200220231343364 20/02/2023 Amresh kumar ray 3405004WL081994 Amresh kumar ray 00415 SBIN0003550 2520 2520 Processed 25/02/2023 9180731743 MR AMRESH KUMAR RAY STATE BANK OF INDIA(508548)
20 Nilambar-Pitambarpur JH-05-004-002-007/1229
(PURNADIH) 		3405004000NRG23200220231343365 20/02/2023 Sangita devi 3405004WL081994 Sangita devi 00415 SBIN0003550 2520 2520 Processed 25/02/2023 9180731732 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 12600 12600
21 Nilambar-Pitambarpur JH-05-004-002-001/511
(PURNADIH) 		3405004000NRG23200220231343349 20/02/2023 harendra singh 3405004WL081994 harendra singh 00691 IPOS0000001 1260 1260 Processed 25/02/2023 9180731723 HARENDRA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Nilambar-Pitambarpur JH-05-004-002-002/286
(PURNADIH) 		3405004000NRG23200220231343357 20/02/2023 Prem singh 3405004WL081994 Prem singh 00691 IPOS0000001 1260 1260 Processed 25/02/2023 9180731722 PREM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
23 Nilambar-Pitambarpur JH-05-004-002-003/272
(PURNADIH) 		3405004000NRG23200220231343360 20/02/2023 Sumant kr. Singh 3405004WL081994 Sumant kr. Singh 00695 SBIN0RRVCGB 2520 2520 Processed 25/02/2023 9180731744 Mr. SUMANT KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 37800 37800

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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_200223APB_FTO_655984 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 2520
2 Nilambar-Pitambarpur JH3405004002_200223APB_FTO_655984 State Bank of India SBIN0003144 ADB DALTONGANJ 16380
3 Nilambar-Pitambarpur JH3405004002_200223APB_FTO_655984 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 1260
4 Nilambar-Pitambarpur JH3405004002_200223APB_FTO_655984 State Bank of India SBIN0003550 LESLIGANJ 12600
5 Nilambar-Pitambarpur JH3405004002_200223APB_FTO_655984 India Post Payments Bank IPOS0000001 DALTONGANJ 2520
6 Nilambar-Pitambarpur JH3405004002_200223APB_FTO_655984 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 2520

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