Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:38:31 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004014_120323APB_FTO_699225
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-05-004-014-004/645
(JAMUDIH) 		3405004000NRG23100320231410077 12/03/2023 Motichand lal 3405004WL086682 Motichand lal 00048 BKID0004800 3150 3150 Processed 24/03/2023 0062569653 MOTI CHAND LAL BANK OF INDIA(508505)
SubTotal 3150 3150
2 Nilambar-Pitambarpur JH-05-004-014-005/68
(JAMUDIH) 		3405004000NRG23100320231410034 12/03/2023 sabina bibi 3405004WL086677 sabina bibi 00048 BKID0005898 3150 3150 Processed 24/03/2023 0062569651 SABINA BIBI BANK OF INDIA(508505)
SubTotal 3150 3150
3 Nilambar-Pitambarpur JH-05-004-014-002/5
(JAMUDIH) 		3405004000NRG23100320231410065 12/03/2023 BASANTI DEVI 3405004WL086680 BASANTI DEVI 00354 PUNB0265000 3150 3150 Processed 24/03/2023 0062569637 BASANTI DEVI W/O RAJESHWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
4 Nilambar-Pitambarpur JH-05-004-014-001/121
(JAMUDIH) 		3405004000NRG23100320231410062 12/03/2023 Kalo Bhuiyan 3405004WL086680 Kalo Bhuiyan 00415 SBIN0003144 3150 3150 Processed 24/03/2023 0062569642 MR KALO RAM STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-014-005/18
(JAMUDIH) 		3405004000NRG23100320231410027 12/03/2023 Minhaj Alam 3405004WL086676 Minhaj Alam 00415 SBIN0003144 3150 3150 Processed 24/03/2023 0062569644 MR MINHAJ ALAM STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-014-005/4
(JAMUDIH) 		3405004000NRG23100320231410078 12/03/2023 Radhe Sharma 3405004WL086682 Radhe Sharma 00415 SBIN0003144 420 420 Processed 24/03/2023 0062569640 MR RADHE SHYAM MISTRI STATE BANK OF INDIA(508548)
SubTotal 6720 6720
7 Nilambar-Pitambarpur JH-05-004-014-001/158
(JAMUDIH) 		3405004000NRG23100320231410059 12/03/2023 Manish Ram 3405004WL086679 Manish Ram 00415 SBIN0003550 3150 3150 Processed 24/03/2023 0062569638 MR MANISH KUMAR RAY STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-014-001/43
(JAMUDIH) 		3405004000NRG23100320231410063 12/03/2023 Banwari Ram 3405004WL086680 Banwari Ram 00415 SBIN0003550 3150 3150 Processed 24/03/2023 0062569643 MR BANWARI BHUIYAN STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-014-002/22
(JAMUDIH) 		3405004000NRG23100320231410084 12/03/2023 Arjun Singh 3405004WL086683 Arjun Singh 00415 SBIN0003550 3150 3150 Processed 24/03/2023 0062569639 Mr. ARJUN SINGH VANANCHAL GRAMIN BANK(607210)
10 Nilambar-Pitambarpur JH-05-004-014-004/381
(JAMUDIH) 		3405004000NRG23100320231410075 12/03/2023 Mahesh Kumar Paswan 3405004WL086682 Mahesh Kumar Paswan 00415 SBIN0003550 3150 3150 Processed 24/03/2023 0062569645 MR MAHESH KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 12600 12600
11 Nilambar-Pitambarpur JH-05-004-014-004/107
(JAMUDIH) 		3405004000NRG23100320231410033 12/03/2023 Pramila Devi 3405004WL086677 Pramila Devi 00415 SBIN0009223 630 630 Processed 24/03/2023 0062569641 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-014-004/308
(JAMUDIH) 		3405004000NRG23100320231410026 12/03/2023 Lalita devi 3405004WL086676 Lalita devi 00415 SBIN0009223 3150 3150 Processed 24/03/2023 0062569652 MISS LALITA DEVI STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-014-004/381
(JAMUDIH) 		3405004000NRG23100320231410076 12/03/2023 Sangita Devi 3405004WL086682 Sangita Devi 00415 SBIN0009223 3150 3150 Processed 24/03/2023 0062569646 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-014-004/453
(JAMUDIH) 		3405004000NRG23100320231410085 12/03/2023 JITENDRA PASWAN 3405004WL086683 JITENDRA PASWAN 00415 SBIN0009223 3150 3150 Processed 24/03/2023 0062569650 MR JITENDRA PASWAN STATE BANK OF INDIA(508548)
15 Nilambar-Pitambarpur JH-05-004-014-006/230
(JAMUDIH) 		3405004000NRG23100320231410035 12/03/2023 Bodhi devi 3405004WL086677 Bodhi devi 00415 SBIN0009223 3150 3150 Processed 24/03/2023 0062569649 MRS BODHI DEVI STATE BANK OF INDIA(508548)
16 Nilambar-Pitambarpur JH-05-004-014-007/698
(JAMUDIH) 		3405004000NRG23100320231410028 12/03/2023 Najiya koraisha 3405004WL086676 Najiya koraisha 00415 SBIN0009223 3150 3150 Processed 24/03/2023 0062569647 MISS NAJIYA KORAISHA STATE BANK OF INDIA(508548)
SubTotal 16380 16380
17 Nilambar-Pitambarpur JH-05-004-014-003/179
(JAMUDIH) 		3405004000NRG23100320231410032 12/03/2023 ANITA DEVI 3405004WL086677 ANITA DEVI 00415 SBIN0009495 3150 3150 Processed 24/03/2023 0062569648 MS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
18 Nilambar-Pitambarpur JH-05-004-014-002/5
(JAMUDIH) 		3405004000NRG23100320231410064 12/03/2023 Rajeshwar Singh 3405004WL086680 Rajeshwar Singh 00482 SBIN0RRVCGB 3150 3150 Processed 24/03/2023 0062569635 Mr. RAJESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
19 Nilambar-Pitambarpur JH-05-004-014-001/145
(JAMUDIH) 		3405004000NRG23100320231410058 12/03/2023 VINA RAM 3405004WL086679 VINA RAM 00695 SBIN0RRVCGB 3150 3150 Processed 24/03/2023 0062569636 Mr. VINA RAM VANANCHAL GRAMIN BANK(607210)
20 Nilambar-Pitambarpur JH-05-004-014-004/366
(JAMUDIH) 		3405004000NRG23100320231410074 12/03/2023 Mithlesh Kumar Dubey 3405004WL086682 Mithlesh Kumar Dubey 00695 SBIN0RRVCGB 3150 3150 Processed 24/03/2023 0062569654 MR MITHILESH KUMAR DUBEY STATE BANK OF INDIA(508548)
21 Nilambar-Pitambarpur JH-05-004-014-007/688
(JAMUDIH) 		3405004000NRG23100320231410086 12/03/2023 Jahirun bibi 3405004WL086683 Jahirun bibi 00695 SBIN0RRVCGB 3150 3150 Processed 24/03/2023 0062569655 MRS JAHIRUN BIBI STATE BANK OF INDIA(508548)
SubTotal 12600 12600
Total 60900 60900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004014_120323APB_FTO_699225 BANK OF INDIA BKID0004800 BOKARO STEEL CITY 3150
2 Nilambar-Pitambarpur JH3405004014_120323APB_FTO_699225 BANK OF INDIA BKID0005898 REDMA CHOWK 3150
3 Nilambar-Pitambarpur JH3405004014_120323APB_FTO_699225 Punjab National Bank PUNB0265000 ARKA 3150
4 Nilambar-Pitambarpur JH3405004014_120323APB_FTO_699225 State Bank of India SBIN0003144 ADB DALTONGANJ 6720
5 Nilambar-Pitambarpur JH3405004014_120323APB_FTO_699225 State Bank of India SBIN0003550 LESLIGANJ 12600
6 Nilambar-Pitambarpur JH3405004014_120323APB_FTO_699225 State Bank of India SBIN0009223 MURUBAR(GENTHA) 16380
7 Nilambar-Pitambarpur JH3405004014_120323APB_FTO_699225 State Bank of India SBIN0009495 PADUMA 3150
8 Nilambar-Pitambarpur JH3405004014_120323APB_FTO_699225 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 3150
9 Nilambar-Pitambarpur JH3405004014_120323APB_FTO_699225 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 6300
10 Nilambar-Pitambarpur JH3405004014_120323APB_FTO_699225 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 3150

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