Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:45:40 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004011_160123APB_FTO_576120
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-05-004-011-005/358
(NAUDIHA) 		3405004000NRG23Z140120231210927 16/01/2023 Yashwant Kushwaha 3405004WL073082 Yashwant Kushwaha 00048 BKID0005898 324 324 Processed 17/01/2023 S3285198 YASHWANT KUSHWAHA BANK OF INDIA(508505)
SubTotal 324 324
2 Nilambar-Pitambarpur JH-05-004-011-002/50
(NAUDIHA) 		3405004000NRG23Z140120231210920 16/01/2023 RAJANTI DEVI 3405004WL073082 RAJANTI DEVI 00415 SBIN0003550 162 162 Processed 17/01/2023 S3285198 MRS RAJANTI DEVI STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-011-002/55
(NAUDIHA) 		3405004000NRG23Z140120231210921 16/01/2023 Kunti Devi 3405004WL073082 Kunti Devi 00415 SBIN0003550 162 162 Processed 17/01/2023 S3285198 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Nilambar-Pitambarpur JH-05-004-011-004/129
(NAUDIHA) 		3405004000NRG23Z140120231210922 16/01/2023 Kalinda Devi 3405004WL073082 Kalinda Devi 00415 SBIN0003550 162 162 Processed 17/01/2023 S3285198 KALINDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Nilambar-Pitambarpur JH-05-004-011-004/197
(NAUDIHA) 		3405004000NRG23Z140120231210923 16/01/2023 Nagina Singh 3405004WL073082 Nagina Singh 00415 SBIN0003550 162 162 Processed 17/01/2023 S3285198 MR NAGINA SINGH STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-011-005/113
(NAUDIHA) 		3405004000NRG23Z140120231210941 16/01/2023 GITA DEVI 3405004WL073083 GITA DEVI 00415 SBIN0003550 324 324 Processed 17/01/2023 S3285198 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
7 Nilambar-Pitambarpur JH-05-004-011-005/14
(NAUDIHA) 		3405004000NRG23Z140120231210942 16/01/2023 Kunta Devi 3405004WL073083 Kunta Devi 00415 SBIN0003550 324 324 Processed 17/01/2023 S3285198 MRS KUNTA DEVI STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-011-005/188
(NAUDIHA) 		3405004000NRG23Z140120231210943 16/01/2023 SANGITA DEVI 3405004WL073083 SANGITA DEVI 00415 SBIN0003550 324 324 Processed 17/01/2023 S3285198 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-011-005/210
(NAUDIHA) 		3405004000NRG23Z140120231210944 16/01/2023 Urmila Devi 3405004WL073083 Urmila Devi 00415 SBIN0003550 324 324 Processed 17/01/2023 S3285198 MRS URMILA DEVI STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-011-005/233
(NAUDIHA) 		3405004000NRG23Z140120231210924 16/01/2023 PRABHA DEVI 3405004WL073082 PRABHA DEVI 00415 SBIN0003550 324 324 Processed 17/01/2023 S3285198 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-011-005/255
(NAUDIHA) 		3405004000NRG23Z140120231210925 16/01/2023 Soni Devi 3405004WL073082 Soni Devi 00415 SBIN0003550 324 324 Processed 17/01/2023 S3285198 MRS SONI DEVI STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-011-005/34
(NAUDIHA) 		3405004000NRG23Z140120231210926 16/01/2023 Manju Devi 3405004WL073082 Manju Devi 00415 SBIN0003550 324 324 Processed 17/01/2023 S3285198 MRS MANJU DEVI STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-011-005/358
(NAUDIHA) 		3405004000NRG23Z140120231210928 16/01/2023 KAVITA DEVI 3405004WL073082 KAVITA DEVI 00415 SBIN0003550 324 324 Processed 17/01/2023 S3285198 MRS KVITA KUMARI STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-011-005/427
(NAUDIHA) 		3405004000NRG23Z140120231210945 16/01/2023 LALDEO MAHTO 3405004WL073083 LALDEO MAHTO 00415 SBIN0003550 324 324 Processed 17/01/2023 S3285198 MR LALDEO MAHTO STATE BANK OF INDIA(508548)
15 Nilambar-Pitambarpur JH-05-004-011-006/303
(NAUDIHA) 		3405004000NRG23Z140120231210929 16/01/2023 LOKNATH PASWAN 3405004WL073082 LOKNATH PASWAN 00415 SBIN0003550 162 162 Processed 17/01/2023 S3285198 MR LOKNATH PASWAN STATE BANK OF INDIA(508548)
16 Nilambar-Pitambarpur JH-05-004-011-006/36
(NAUDIHA) 		3405004000NRG23Z140120231210930 16/01/2023 SAVINTI DEVI 3405004WL073082 SAVINTI DEVI 00415 SBIN0003550 162 162 Processed 17/01/2023 S3285198 SAVINTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3888 3888
17 Nilambar-Pitambarpur JH-05-004-011-005/428
(NAUDIHA) 		3405004000NRG23Z140120231210948 16/01/2023 VIDYA KUMARI 3405004WL073083 VIDYA KUMARI 00415 SBIN0009494 324 324 Processed 17/01/2023 S3285198 MISS VIDYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
18 Nilambar-Pitambarpur JH-05-004-011-005/427
(NAUDIHA) 		3405004000NRG23Z140120231210946 16/01/2023 MIRA DEVI 3405004WL073083 MIRA DEVI 00695 SBIN0RRVCGB 324 324 Processed 17/01/2023 S3285198 Miss. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004011_160123APB_FTO_576120 BANK OF INDIA BKID0005898 REDMA CHOWK 324
2 Nilambar-Pitambarpur JH3405004011_160123APB_FTO_576120 State Bank of India SBIN0003550 LESLIGANJ 3888
3 Nilambar-Pitambarpur JH3405004011_160123APB_FTO_576120 State Bank of India SBIN0009494 PANDWA 324
4 Nilambar-Pitambarpur JH3405004011_160123APB_FTO_576120 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 324

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