Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:38:01 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004012_040223APB_FTO_622831
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-05-004-012-006/1121
(RAJHARHA) 		3405004000NRG23030220231290136 04/02/2023 Sarboday Kumar Pal 3405004WL077860 Sarboday Kumar Pal 00048 BKID0004965 3150 3150 Processed 13/02/2023 8716817474 SARBODAY KUMAR PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
2 Nilambar-Pitambarpur JH-05-004-012-006/292
(RAJHARHA) 		3405004000NRG23030220231288844 04/02/2023 Bigu Pal 3405004WL077784 Bigu Pal 00415 SBIN0003144 3150 3150 Processed 13/02/2023 8716817455 BIRABAL PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3150 3150
3 Nilambar-Pitambarpur JH-05-004-012-005/14
(RAJHARHA) 		3405004000NRG23030220231288887 04/02/2023 santan Saw 3405004WL077787 santan Saw 00415 SBIN0003550 3150 3150 Processed 13/02/2023 8716817462 MR SANTAN SAV STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-012-006/254
(RAJHARHA) 		3405004000NRG23030220231288901 04/02/2023 Mangri Devi 3405004WL077788 Mangri Devi 00415 SBIN0003550 3150 3150 Processed 13/02/2023 8716817473 MS MANGRI DEVI STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-012-006/810
(RAJHARHA) 		3405004000NRG23030220231288891 04/02/2023 devanti devi 3405004WL077787 devanti devi 00415 SBIN0003550 3150 3150 Processed 13/02/2023 8716817453 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-012-007/735
(RAJHARHA) 		3405004000NRG23030220231288834 04/02/2023 SHRADHA DEVI 3405004WL077783 SHRADHA DEVI 00415 SBIN0003550 3150 3150 Processed 13/02/2023 8716817457 MRS SHRADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 12600 12600
7 Nilambar-Pitambarpur JH-05-004-012-006/1005
(RAJHARHA) 		3405004000NRG23030220231288842 04/02/2023 Renu Devi 3405004WL077784 Renu Devi 00415 SBIN0006063 1890 1890 Processed 13/02/2023 8716817467 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Nilambar-Pitambarpur JH-05-004-012-006/1005
(RAJHARHA) 		3405004000NRG23030220231288841 04/02/2023 Satyendra Kumar Sharma 3405004WL077784 Satyendra Kumar Sharma 00415 SBIN0006063 1890 1890 Processed 13/02/2023 8716817468 SATYENDRA KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Nilambar-Pitambarpur JH-05-004-012-006/1089
(RAJHARHA) 		3405004000NRG23030220231288883 04/02/2023 Moorti Devi 3405004WL077786 Moorti Devi 00415 SBIN0006063 3150 3150 Processed 13/02/2023 8716817472 MS MOORTI DEVI STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-012-006/1129
(RAJHARHA) 		3405004000NRG23030220231288829 04/02/2023 Kamlesh Ram 3405004WL077783 Kamlesh Ram 00415 SBIN0006063 1260 1260 Processed 13/02/2023 8716817465 MR KAMLESH RAM STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-012-006/279
(RAJHARHA) 		3405004000NRG23030220231288832 04/02/2023 Ramesh Pal 3405004WL077783 Ramesh Pal 00415 SBIN0006063 1890 1890 Processed 13/02/2023 8716817471 MR RAMESH PAL STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-012-006/683-A
(RAJHARHA) 		3405004000NRG23030220231290137 04/02/2023 Mina Devi 3405004WL077860 Mina Devi 00415 SBIN0006063 3150 3150 Processed 13/02/2023 8716817456 MR MINA DEVI STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-012-006/694
(RAJHARHA) 		3405004000NRG23030220231288889 04/02/2023 Sarita Devi 3405004WL077787 Sarita Devi 00415 SBIN0006063 3150 3150 Processed 13/02/2023 8716817464 MS SARITA DEVI STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-012-006/71
(RAJHARHA) 		3405004000NRG23030220231288824 04/02/2023 Binda Ram 3405004WL077782 Binda Ram 00415 SBIN0006063 1890 1890 Processed 13/02/2023 8716817460 BINDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 Nilambar-Pitambarpur JH-05-004-012-006/829
(RAJHARHA) 		3405004000NRG23030220231288833 04/02/2023 Pintu kumar pal 3405004WL077783 Pintu kumar pal 00415 SBIN0006063 3150 3150 Processed 13/02/2023 8716817469 MR PINTU KUMAR PAL STATE BANK OF INDIA(508548)
16 Nilambar-Pitambarpur JH-05-004-012-006/849
(RAJHARHA) 		3405004000NRG23030220231288846 04/02/2023 Nilam Devi 3405004WL077784 Nilam Devi 00415 SBIN0006063 840 840 Processed 13/02/2023 8716817463 Mrs. NILAM DEVI VANANCHAL GRAMIN BANK(607210)
17 Nilambar-Pitambarpur JH-05-004-012-006/908
(RAJHARHA) 		3405004000NRG23030220231288847 04/02/2023 Shatrudhan kumar vishwakarma 3405004WL077784 Shatrudhan kumar vishwakarma 00415 SBIN0006063 3150 3150 Processed 13/02/2023 8716817458 MS SHATRUDHAN KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
18 Nilambar-Pitambarpur JH-05-004-012-007/18
(RAJHARHA) 		3405004000NRG23030220231288893 04/02/2023 lalo Devi 3405004WL077787 lalo Devi 00415 SBIN0006063 2310 2310 Processed 13/02/2023 8716817452 MRS ASHA DEVI STATE BANK OF INDIA(508548)
19 Nilambar-Pitambarpur JH-05-004-012-007/38
(RAJHARHA) 		3405004000NRG23030220231288825 04/02/2023 Dinesh Yadav 3405004WL077782 Dinesh Yadav 00415 SBIN0006063 1260 1260 Processed 13/02/2023 8716817451 MR DINESH YADAV STATE BANK OF INDIA(508548)
SubTotal 28980 28980
20 Nilambar-Pitambarpur JH-05-004-012-001/12
(RAJHARHA) 		3405004000NRG23030220231290134 04/02/2023 Sushila Devi 3405004WL077860 Sushila Devi 00415 SBIN0009223 3150 3150 Processed 13/02/2023 8716817459 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
21 Nilambar-Pitambarpur JH-05-004-012-007/18
(RAJHARHA) 		3405004000NRG23030220231288892 04/02/2023 Ramraj Ram 3405004WL077787 Ramraj Ram 00415 SBIN0009223 2310 2310 Processed 13/02/2023 8716817454 MR RAM RAJ BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 5460 5460
22 Nilambar-Pitambarpur JH-05-004-012-002/88
(RAJHARHA) 		3405004000NRG23030220231290135 04/02/2023 Rabindra Ram 3405004WL077860 Rabindra Ram 00415 SBIN0015581 3150 3150 Processed 13/02/2023 8716817450 Miss. ISHA KUMARI VANANCHAL GRAMIN BANK(607210)
23 Nilambar-Pitambarpur JH-05-004-012-006/682
(RAJHARHA) 		3405004000NRG23030220231288823 04/02/2023 KRISHNA MURARI PAL 3405004WL077782 KRISHNA MURARI PAL 00415 SBIN0015581 1050 1050 Processed 13/02/2023 8716817470 MR KRISHNA MURARI PAL STATE BANK OF INDIA(508548)
SubTotal 4200 4200
24 Nilambar-Pitambarpur JH-05-004-012-006/292
(RAJHARHA) 		3405004000NRG23030220231288845 04/02/2023 Rajo Devi 3405004WL077784 Rajo Devi 00691 IPOS0000001 3150 3150 Processed 13/02/2023 8716817447 RAJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3150 3150
25 Nilambar-Pitambarpur JH-05-004-012-005/14
(RAJHARHA) 		3405004000NRG23030220231288888 04/02/2023 Sunita Devi 3405004WL077787 Sunita Devi 00695 SBIN0RRVCGB 3150 3150 Processed 13/02/2023 8716817461 SUNITA DEVI INDUSIND BANK(607189)
26 Nilambar-Pitambarpur JH-05-004-012-006/1009
(RAJHARHA) 		3405004000NRG23030220231288843 04/02/2023 Sunil Kumar Sharma 3405004WL077784 Sunil Kumar Sharma 00695 SBIN0RRVCGB 3150 3150 Processed 13/02/2023 8716817448 SUNIL KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Nilambar-Pitambarpur JH-05-004-012-006/179-A
(RAJHARHA) 		3405004000NRG23030220231288830 04/02/2023 Birendra Pal 3405004WL077783 Birendra Pal 00695 SBIN0RRVCGB 630 630 Processed 13/02/2023 8716817466 BERENDRA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Nilambar-Pitambarpur JH-05-004-012-006/279
(RAJHARHA) 		3405004000NRG23030220231288831 04/02/2023 Manti Devi 3405004WL077783 Manti Devi 00695 SBIN0RRVCGB 1890 1890 Processed 13/02/2023 8716817476 MANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Nilambar-Pitambarpur JH-05-004-012-006/562
(RAJHARHA) 		3405004000NRG23030220231288884 04/02/2023 RAMPUKAR RAM 3405004WL077786 RAMPUKAR RAM 00695 SBIN0RRVCGB 3150 3150 Processed 13/02/2023 8716817475 RAMPUKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 Nilambar-Pitambarpur JH-05-004-012-006/810
(RAJHARHA) 		3405004000NRG23030220231288890 04/02/2023 Ramchandra Ram 3405004WL077787 Ramchandra Ram 00695 SBIN0RRVCGB 3150 3150 Processed 13/02/2023 8716817449 MR RAMCHANDRA RAM STATE BANK OF INDIA(508548)
SubTotal 15120 15120
Total 75810 75810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004012_040223APB_FTO_622831 BANK OF INDIA BKID0004965 DALTOGANJ 3150
2 Nilambar-Pitambarpur JH3405004012_040223APB_FTO_622831 State Bank of India SBIN0003144 ADB DALTONGANJ 3150
3 Nilambar-Pitambarpur JH3405004012_040223APB_FTO_622831 State Bank of India SBIN0003550 LESLIGANJ 12600
4 Nilambar-Pitambarpur JH3405004012_040223APB_FTO_622831 State Bank of India SBIN0006063 ADB SATBARWA 28980
5 Nilambar-Pitambarpur JH3405004012_040223APB_FTO_622831 State Bank of India SBIN0009223 MURUBAR(GENTHA) 5460
6 Nilambar-Pitambarpur JH3405004012_040223APB_FTO_622831 State Bank of India SBIN0015581 Chianki 4200
7 Nilambar-Pitambarpur JH3405004012_040223APB_FTO_622831 India Post Payments Bank IPOS0000001 DALTONGANJ 3150
8 Nilambar-Pitambarpur JH3405004012_040223APB_FTO_622831 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 11970
9 Nilambar-Pitambarpur JH3405004012_040223APB_FTO_622831 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 3150

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