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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:40:00 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_301222APB_FTO_540513
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-05-004-004-002/451
(DARUDIH) 		3405004000NRG23Z301220221155669 30/12/2022 Manoj Kumar Mahto 3405004WL069647 Manoj Kumar Mahto 00415 SBIN0003144 432 432 Processed 31/12/2022 S854022 MR MANOJ KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 432 432
2 Nilambar-Pitambarpur JH-05-004-004-003/90
(DARUDIH) 		3405004000NRG23Z301220221155741 30/12/2022 BIMLA DEBI 3405004WL069651 BIMLA DEBI 00415 SBIN0003147 405 405 Processed 31/12/2022 S854022 MRS BIMLA DEBI STATE BANK OF INDIA(508548)
SubTotal 405 405
3 Nilambar-Pitambarpur JH-05-004-004-001/30
(DARUDIH) 		3405004000NRG23Z301220221155740 30/12/2022 Mohan Mahto 3405004WL069651 Mohan Mahto 00415 SBIN0003550 270 270 Processed 31/12/2022 S854022 MOHAN KUMAR MEHTA UCO BANK(607066)
4 Nilambar-Pitambarpur JH-05-004-004-001/97-A
(DARUDIH) 		3405004000NRG23Z301220221155695 30/12/2022 SANGITA DEVI 3405004WL069649 SANGITA DEVI 00415 SBIN0003550 405 405 Processed 31/12/2022 S854022 MRS GANGITA DEVI STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-004-002/15
(DARUDIH) 		3405004000NRG23Z301220221154626 30/12/2022 Fakirchand Ram 3405004WL069592 Fakirchand Ram 00415 SBIN0003550 432 432 Processed 31/12/2022 S854022 MR FAKIRCHAND RAM STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-004-002/1558
(DARUDIH) 		3405004000NRG23Z301220221154634 30/12/2022 ANITA DEVI 3405004WL069593 ANITA DEVI 00415 SBIN0003550 216 216 Processed 31/12/2022 S854022 MR ANITA DEVI STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-004-002/352
(DARUDIH) 		3405004000NRG23Z301220221154635 30/12/2022 Santosh Ram 3405004WL069593 Santosh Ram 00415 SBIN0003550 405 405 Processed 31/12/2022 S854022 MR SANTOSH RAM STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-004-002/451
(DARUDIH) 		3405004000NRG23Z301220221155670 30/12/2022 LALITA DEVI 3405004WL069647 LALITA DEVI 00415 SBIN0003550 432 432 Processed 31/12/2022 S854022 MRS LALITA DEVI STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-004-002/517
(DARUDIH) 		3405004000NRG23Z301220221155698 30/12/2022 Nagendra Ram 3405004WL069649 Nagendra Ram 00415 SBIN0003550 405 405 Processed 31/12/2022 S854022 MR NAGENDRA RAM STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-004-002/517
(DARUDIH) 		3405004000NRG23Z301220221155699 30/12/2022 SUNITA DEVI 3405004WL069649 SUNITA DEVI 00415 SBIN0003550 405 405 Processed 31/12/2022 S854022 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-004-002/524
(DARUDIH) 		3405004000NRG23Z301220221154636 30/12/2022 SUNAINA DEVI 3405004WL069593 SUNAINA DEVI 00415 SBIN0003550 405 405 Processed 31/12/2022 S854022 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-004-002/650
(DARUDIH) 		3405004000NRG23Z301220221154618 30/12/2022 BASANTI DEVI 3405004WL069591 BASANTI DEVI 00415 SBIN0003550 432 432 Processed 31/12/2022 S854022 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-004-002/785
(DARUDIH) 		3405004000NRG23Z301220221154619 30/12/2022 sanjay singh 3405004WL069591 sanjay singh 00415 SBIN0003550 432 432 Processed 31/12/2022 S854022 SANJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Nilambar-Pitambarpur JH-05-004-004-002/92
(DARUDIH) 		3405004000NRG23Z301220221155700 30/12/2022 Babita Devi 3405004WL069649 Babita Devi 00415 SBIN0003550 405 405 Processed 31/12/2022 S854022 MRS BABITA DEVI STATE BANK OF INDIA(508548)
15 Nilambar-Pitambarpur JH-05-004-004-003/102
(DARUDIH) 		3405004000NRG23Z301220221155682 30/12/2022 Birbal saw 3405004WL069648 Birbal saw 00415 SBIN0003550 378 378 Processed 31/12/2022 S854022 MR BIRBAL KUMAR SAW STATE BANK OF INDIA(508548)
16 Nilambar-Pitambarpur JH-05-004-004-003/102
(DARUDIH) 		3405004000NRG23Z301220221155683 30/12/2022 RANJU DEVI 3405004WL069648 RANJU DEVI 00415 SBIN0003550 378 378 Processed 31/12/2022 S854022 MRS RANJU DEVI STATE BANK OF INDIA(508548)
17 Nilambar-Pitambarpur JH-05-004-004-003/1088
(DARUDIH) 		3405004000NRG23Z301220221154627 30/12/2022 YOGENDRA KUMAR 3405004WL069592 YOGENDRA KUMAR 00415 SBIN0003550 405 405 Processed 31/12/2022 S854022 MR YOGENDRA KUMAR STATE BANK OF INDIA(508548)
18 Nilambar-Pitambarpur JH-05-004-004-003/42
(DARUDIH) 		3405004000NRG23Z301220221155659 30/12/2022 Jitendra Ram 3405004WL069646 Jitendra Ram 00415 SBIN0003550 432 432 Processed 31/12/2022 S854022 JITENDRA RAM BANK OF INDIA(508505)
19 Nilambar-Pitambarpur JH-05-004-004-003/42
(DARUDIH) 		3405004000NRG23Z301220221155660 30/12/2022 Malti Devi 3405004WL069646 Malti Devi 00415 SBIN0003550 432 432 Processed 31/12/2022 S854022 MRS MALATI DEVI STATE BANK OF INDIA(508548)
20 Nilambar-Pitambarpur JH-05-004-004-003/74
(DARUDIH) 		3405004000NRG23Z301220221155672 30/12/2022 Munna Devi 3405004WL069647 Munna Devi 00415 SBIN0003550 432 432 Processed 31/12/2022 S854022 MRS MUNA DEVI STATE BANK OF INDIA(508548)
21 Nilambar-Pitambarpur JH-05-004-004-003/74
(DARUDIH) 		3405004000NRG23Z301220221155671 30/12/2022 Ramprasad Ram 3405004WL069647 Ramprasad Ram 00415 SBIN0003550 432 432 Processed 31/12/2022 S854022 RAM PRASAD RAM STATE BANK OF INDIA(508548)
22 Nilambar-Pitambarpur JH-05-004-004-003/84
(DARUDIH) 		3405004000NRG23Z301220221154620 30/12/2022 Vijaymal Ram 3405004WL069591 Vijaymal Ram 00415 SBIN0003550 432 432 Processed 31/12/2022 S854022 VIJAYMAL RAM STATE BANK OF INDIA(508548)
23 Nilambar-Pitambarpur JH-05-004-004-004/1003
(DARUDIH) 		3405004000NRG23Z301220221155661 30/12/2022 SArojani devi 3405004WL069646 SArojani devi 00415 SBIN0003550 432 432 Processed 31/12/2022 S854022 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
24 Nilambar-Pitambarpur JH-05-004-004-004/1098
(DARUDIH) 		3405004000NRG23Z301220221155662 30/12/2022 NIRMILA DEVI 3405004WL069646 NIRMILA DEVI 00415 SBIN0003550 27 27 Processed 31/12/2022 S854022 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
25 Nilambar-Pitambarpur JH-05-004-004-004/30
(DARUDIH) 		3405004000NRG23Z301220221155674 30/12/2022 Lila Devi 3405004WL069647 Lila Devi 00415 SBIN0003550 432 432 Processed 31/12/2022 S854022 MRS LILVA DEVI STATE BANK OF INDIA(508548)
SubTotal 8856 8856
26 Nilambar-Pitambarpur JH-05-004-004-003/209
(DARUDIH) 		3405004000NRG23Z301220221154628 30/12/2022 ASHA KUMARI 3405004WL069592 ASHA KUMARI 00415 SBIN0009223 432 432 Processed 31/12/2022 S854022 MISS ASHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 432 432
27 Nilambar-Pitambarpur JH-05-004-004-001/975
(DARUDIH) 		3405004000NRG23Z301220221155680 30/12/2022 jainab khatoon 3405004WL069648 jainab khatoon 00415 SBIN0009495 432 432 Processed 31/12/2022 S854022 MS JAINAB KHATOON STATE BANK OF INDIA(508548)
SubTotal 432 432
28 Nilambar-Pitambarpur JH-05-004-004-001/1256
(DARUDIH) 		3405004000NRG23Z301220221155693 30/12/2022 Dashrath Kumar 3405004WL069649 Dashrath Kumar 00691 IPOS0000001 405 405 Processed 31/12/2022 S854022 Mr. DASHRATH KUMAR VANANCHAL GRAMIN BANK(607210)
29 Nilambar-Pitambarpur JH-05-004-004-001/1256
(DARUDIH) 		3405004000NRG23Z301220221155694 30/12/2022 Ribha Kumari 3405004WL069649 Ribha Kumari 00691 IPOS0000001 405 405 Processed 31/12/2022 S854022 MRS RIBHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 810 810
30 Nilambar-Pitambarpur JH-05-004-004-002/970
(DARUDIH) 		3405004000NRG23Z301220221153677 30/12/2022 RAUSHAN MEHTA 3405004WL069539 RAUSHAN MEHTA 00695 SBIN0RRVCGB 135 135 Processed 31/12/2022 S854022 MR ARJUN BHUYAN STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 11502 11502

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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_301222APB_FTO_540513 State Bank of India SBIN0003144 ADB DALTONGANJ 432
2 Nilambar-Pitambarpur JH3405004004_301222APB_FTO_540513 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 405
3 Nilambar-Pitambarpur JH3405004004_301222APB_FTO_540513 State Bank of India SBIN0003550 LESLIGANJ 8856
4 Nilambar-Pitambarpur JH3405004004_301222APB_FTO_540513 State Bank of India SBIN0009223 MURUBAR(GENTHA) 432
5 Nilambar-Pitambarpur JH3405004004_301222APB_FTO_540513 State Bank of India SBIN0009495 PADUMA 432
6 Nilambar-Pitambarpur JH3405004004_301222APB_FTO_540513 India Post Payments Bank IPOS0000001 DALTONGANJ 810
7 Nilambar-Pitambarpur JH3405004004_301222APB_FTO_540513 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 135

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