Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:07:40 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_230822FTO_197550
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-05-004-004-002/1349
(DARUDIH) 		3405004000NRG23Z230820220545338 23/08/2022 MAYA KUMARI 3405004WL032190 MAYA KUMARI 00048 BKID0005898 162 162 Processed 26/08/2022 S36949080 MAYA KUMARI ()
SubTotal 162 162
2 Nilambar-Pitambarpur JH-05-004-004-001/1077
(DARUDIH) 		3405004000NRG23Z230820220545284 23/08/2022 NITISH KUMAR 3405004WL032189 NITISH KUMAR 00165 IBKL0001258 162 162 Processed 26/08/2022 S36949080 NITISH KUMAR ()
3 Nilambar-Pitambarpur JH-05-004-004-002/1166
(DARUDIH) 		3405004000NRG23Z230820220545334 23/08/2022 Bebi devi 3405004WL032190 Bebi devi 00165 IBKL0001258 162 162 Processed 26/08/2022 S36949080 Bebi devi ()
SubTotal 324 324
4 Nilambar-Pitambarpur JH-05-004-004-002/1335
(DARUDIH) 		3405004000NRG23Z230820220545337 23/08/2022 MANOJ RAM 3405004WL032190 MANOJ RAM 00415 SBIN0001221 162 162 Processed 26/08/2022 S36949080 MANOJ RAM ()
SubTotal 162 162
5 Nilambar-Pitambarpur JH-05-004-004-001/1230
(DARUDIH) 		3405004000NRG23Z230820220545286 23/08/2022 AJIT KUMAR 3405004WL032189 AJIT KUMAR 00415 SBIN0003144 162 162 Processed 26/08/2022 S36949080 AJIT KUMAR ()
6 Nilambar-Pitambarpur JH-05-004-004-001/8
(DARUDIH) 		3405004000NRG23Z230820220545295 23/08/2022 Puran yadav 3405004WL032189 Puran yadav 00415 SBIN0003144 324 324 Processed 26/08/2022 S36949080 Puran yadav ()
7 Nilambar-Pitambarpur JH-05-004-004-002/1401
(DARUDIH) 		3405004000NRG23Z230820220545298 23/08/2022 DAROGA THAKUR 3405004WL032189 DAROGA THAKUR 00415 SBIN0003144 162 162 Processed 26/08/2022 S36949080 DAROGA THAKUR ()
8 Nilambar-Pitambarpur JH-05-004-004-002/1435
(DARUDIH) 		3405004000NRG23Z230820220545342 23/08/2022 ANUP KUMAR 3405004WL032190 ANUP KUMAR 00415 SBIN0003144 162 162 Processed 26/08/2022 S36949080 ANUP KUMAR ()
9 Nilambar-Pitambarpur JH-05-004-004-004/1126
(DARUDIH) 		3405004000NRG23Z230820220545349 23/08/2022 KAMODA DEVI 3405004WL032190 KAMODA DEVI 00415 SBIN0003144 162 162 Processed 26/08/2022 S36949080 KAMODA DEVI ()
10 Nilambar-Pitambarpur JH-05-004-004-004/1133
(DARUDIH) 		3405004000NRG23Z230820220545350 23/08/2022 SARITA DEVI 3405004WL032190 SARITA DEVI 00415 SBIN0003144 162 162 Processed 26/08/2022 S36949080 SARITA DEVI ()
11 Nilambar-Pitambarpur JH-05-004-004-004/1139
(DARUDIH) 		3405004000NRG23Z230820220545353 23/08/2022 MANJU DEVI 3405004WL032190 MANJU DEVI 00415 SBIN0003144 162 162 Processed 26/08/2022 S36949080 MANJU DEVI ()
SubTotal 1296 1296
12 Nilambar-Pitambarpur JH-05-004-004-002/716
(DARUDIH) 		3405004000NRG23Z230820220545343 23/08/2022 RANJU KUMARI SUMAN 3405004WL032190 RANJU KUMARI SUMAN 00415 SBIN0003451 162 162 Processed 26/08/2022 S36949080 RANJU KUMARI SUMAN ()
SubTotal 162 162
13 Nilambar-Pitambarpur JH-05-004-004-001/292
(DARUDIH) 		3405004000NRG23Z230820220545294 23/08/2022 Ravindra Yadav 3405004WL032189 Ravindra Yadav 00415 SBIN0003550 324 324 Processed 26/08/2022 S36950450 Ravindra Yadav ()
14 Nilambar-Pitambarpur JH-05-004-004-001/972
(DARUDIH) 		3405004000NRG23Z230820220545296 23/08/2022 Kuashal kumar thakur 3405004WL032189 Kuashal kumar thakur 00415 SBIN0003550 324 324 Processed 26/08/2022 S36727624 Kuashal kumar thakur ()
15 Nilambar-Pitambarpur JH-05-004-004-001/973
(DARUDIH) 		3405004000NRG23Z230820220545297 23/08/2022 Soni devi 3405004WL032189 Soni devi 00415 SBIN0003550 324 324 Processed 26/08/2022 S36950450 Soni devi ()
16 Nilambar-Pitambarpur JH-05-004-004-002/110
(DARUDIH) 		3405004000NRG23Z230820220544783 23/08/2022 MADAN MAHTO 3405004WL032142 MADAN MAHTO 00415 SBIN0003550 378 378 Processed 26/08/2022 S36949080 MADAN MAHTO ()
17 Nilambar-Pitambarpur JH-05-004-004-002/1257
(DARUDIH) 		3405004000NRG23Z230820220545335 23/08/2022 NEHA KUMARI 3405004WL032190 NEHA KUMARI 00415 SBIN0003550 162 162 Processed 26/08/2022 S36950450 NEHA KUMARI ()
18 Nilambar-Pitambarpur JH-05-004-004-002/1290
(DARUDIH) 		3405004000NRG23Z230820220545336 23/08/2022 MANISH KUMAR VISHWAKARMA 3405004WL032190 MANISH KUMAR VISHWAKARMA 00415 SBIN0003550 162 162 Processed 26/08/2022 S36949080 MANISH KUMAR VISHWAKARMA ()
19 Nilambar-Pitambarpur JH-05-004-004-002/1380
(DARUDIH) 		3405004000NRG23Z230820220545339 23/08/2022 PALITA DEVI 3405004WL032190 PALITA DEVI 00415 SBIN0003550 162 162 Processed 26/08/2022 S36950450 PALITA DEVI ()
20 Nilambar-Pitambarpur JH-05-004-004-002/1383
(DARUDIH) 		3405004000NRG23Z230820220545340 23/08/2022 KABITA KUMARI 3405004WL032190 KABITA KUMARI 00415 SBIN0003550 162 162 Processed 26/08/2022 S36950450 KABITA KUMARI ()
21 Nilambar-Pitambarpur JH-05-004-004-002/1402
(DARUDIH) 		3405004000NRG23Z230820220545299 23/08/2022 ANJU DEVI 3405004WL032189 ANJU DEVI 00415 SBIN0003550 162 162 Processed 26/08/2022 S36950450 ANJU DEVI ()
22 Nilambar-Pitambarpur JH-05-004-004-002/1434
(DARUDIH) 		3405004000NRG23Z230820220545341 23/08/2022 RAUSHAN VISHWAKARMA 3405004WL032190 RAUSHAN VISHWAKARMA 00415 SBIN0003550 162 162 Processed 26/08/2022 S36950450 RAUSHAN VISHWAKARMA ()
23 Nilambar-Pitambarpur JH-05-004-004-002/292
(DARUDIH) 		3405004000NRG23Z230820220545301 23/08/2022 Shankar Singh 3405004WL032189 Shankar Singh 00415 SBIN0003550 162 162 Processed 26/08/2022 S36950450 Shankar Singh ()
24 Nilambar-Pitambarpur JH-05-004-004-002/444
(DARUDIH) 		3405004000NRG23Z230820220545303 23/08/2022 NILAM DEVI 3405004WL032189 NILAM DEVI 00415 SBIN0003550 162 162 Processed 26/08/2022 S36950450 NILAM DEVI ()
25 Nilambar-Pitambarpur JH-05-004-004-002/476
(DARUDIH) 		3405004000NRG23Z230820220544785 23/08/2022 Binay Mahto 3405004WL032142 Binay Mahto 00415 SBIN0003550 405 405 Processed 26/08/2022 S36949080 Binay Mahto ()
26 Nilambar-Pitambarpur JH-05-004-004-002/486
(DARUDIH) 		3405004000NRG23Z230820220545307 23/08/2022 Daulati Devi 3405004WL032189 Daulati Devi 00415 SBIN0003550 162 162 Processed 26/08/2022 S36950450 Daulati Devi ()
27 Nilambar-Pitambarpur JH-05-004-004-002/792
(DARUDIH) 		3405004000NRG23Z230820220545344 23/08/2022 Malti Devi 3405004WL032190 Malti Devi 00415 SBIN0003550 162 162 Processed 26/08/2022 S36727624 Malti Devi ()
28 Nilambar-Pitambarpur JH-05-004-004-002/8
(DARUDIH) 		3405004000NRG23Z230820220545309 23/08/2022 Samudri Devi 3405004WL032189 Samudri Devi 00415 SBIN0003550 54 54 Processed 26/08/2022 S36949080 Samudri Devi ()
29 Nilambar-Pitambarpur JH-05-004-004-002/906
(DARUDIH) 		3405004000NRG23Z230820220545345 23/08/2022 ANUJ KUMAR RAM 3405004WL032190 ANUJ KUMAR RAM 00415 SBIN0003550 54 54 Processed 26/08/2022 S36950450 ANUJ KUMAR RAM ()
30 Nilambar-Pitambarpur JH-05-004-004-004/1005
(DARUDIH) 		3405004000NRG23Z230820220545346 23/08/2022 Gopal paswan 3405004WL032190 Gopal paswan 00415 SBIN0003550 162 162 Processed 26/08/2022 S36727624 Gopal paswan ()
31 Nilambar-Pitambarpur JH-05-004-004-004/1005
(DARUDIH) 		3405004000NRG23Z230820220545347 23/08/2022 Paro devi 3405004WL032190 Paro devi 00415 SBIN0003550 162 162 Processed 26/08/2022 S36949080 Paro devi ()
32 Nilambar-Pitambarpur JH-05-004-004-004/1108
(DARUDIH) 		3405004000NRG23Z230820220545348 23/08/2022 KAJAL DEVI 3405004WL032190 KAJAL DEVI 00415 SBIN0003550 162 162 Processed 26/08/2022 S36950450 KAJAL DEVI ()
33 Nilambar-Pitambarpur JH-05-004-004-004/1135
(DARUDIH) 		3405004000NRG23Z230820220545351 23/08/2022 MINA DEVI 3405004WL032190 MINA DEVI 00415 SBIN0003550 162 162 Processed 26/08/2022 S36950450 MINA DEVI ()
34 Nilambar-Pitambarpur JH-05-004-004-004/1138
(DARUDIH) 		3405004000NRG23Z230820220545352 23/08/2022 SURYADEV PASWAN 3405004WL032190 SURYADEV PASWAN 00415 SBIN0003550 162 162 Processed 26/08/2022 S36950450 SURYADEV PASWAN ()
35 Nilambar-Pitambarpur JH-05-004-004-004/18
(DARUDIH) 		3405004000NRG23Z230820220545354 23/08/2022 PRATIMA DEVI 3405004WL032190 PRATIMA DEVI 00415 SBIN0003550 162 162 Processed 26/08/2022 S36949080 PRATIMA DEVI ()
36 Nilambar-Pitambarpur JH-05-004-004-004/5
(DARUDIH) 		3405004000NRG23Z230820220545356 23/08/2022 Niranjan Kumar 3405004WL032190 Niranjan Kumar 00415 SBIN0003550 162 162 Processed 26/08/2022 S36950450 Niranjan Kumar ()
SubTotal 4617 4617
37 Nilambar-Pitambarpur JH-05-004-004-001/1142
(DARUDIH) 		3405004000NRG23Z230820220545285 23/08/2022 Sudhir kumar 3405004WL032189 Sudhir kumar 00415 SBIN0009223 162 162 Processed 26/08/2022 S36727624 Sudhir kumar ()
38 Nilambar-Pitambarpur JH-05-004-004-001/159-A
(DARUDIH) 		3405004000NRG23Z230820220545293 23/08/2022 SANJAY KUMAR MEHTA 3405004WL032189 SANJAY KUMAR MEHTA 00415 SBIN0009223 54 54 Processed 26/08/2022 S36727624 SANJAY KUMAR MEHTA ()
SubTotal 216 216
39 Nilambar-Pitambarpur JH-05-004-004-002/480
(DARUDIH) 		3405004000NRG23Z230820220545305 23/08/2022 Kalo Devi 3405004WL032189 Kalo Devi 00415 SBIN0RRVCGB 162 162 Processed 26/08/2022 S36727624 Kalo Devi ()
40 Nilambar-Pitambarpur JH-05-004-004-002/480
(DARUDIH) 		3405004000NRG23Z230820220545304 23/08/2022 Shivsankar Yadav 3405004WL032189 Shivsankar Yadav 00415 SBIN0RRVCGB 162 162 Processed 26/08/2022 S36727624 Shivsankar Yadav ()
41 Nilambar-Pitambarpur JH-05-004-004-001/1068
(DARUDIH) 		3405004000NRG23Z230820220545282 23/08/2022 BIRENDRA KUMAR MEHTA 3405004WL032189 BIRENDRA KUMAR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 26/08/2022 S36727624 BIRENDRA KUMAR MEHTA ()
42 Nilambar-Pitambarpur JH-05-004-004-001/1076
(DARUDIH) 		3405004000NRG23Z230820220545283 23/08/2022 RAJU KUMAR 3405004WL032189 RAJU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 26/08/2022 S36727624 RAJU KUMAR ()
43 Nilambar-Pitambarpur JH-05-004-004-001/1232
(DARUDIH) 		3405004000NRG23Z230820220545287 23/08/2022 SHILA DEVI 3405004WL032189 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2022 S36727624 SHILA DEVI ()
SubTotal 810 810
Total 7749 7749

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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_230822FTO_197550 BANK OF INDIA BKID0005898 REDMA CHOWK 162
2 Nilambar-Pitambarpur JH3405004004_230822FTO_197550 IDBI Bank IBKL0001258 Tolekam 324
3 Nilambar-Pitambarpur JH3405004004_230822FTO_197550 State Bank of India SBIN0001221 DALTONGANJ BAZAR 162
4 Nilambar-Pitambarpur JH3405004004_230822FTO_197550 State Bank of India SBIN0003144 ADB DALTONGANJ 1296
5 Nilambar-Pitambarpur JH3405004004_230822FTO_197550 State Bank of India SBIN0003451 PATAN 162
6 Nilambar-Pitambarpur JH3405004004_230822FTO_197550 State Bank of India SBIN0003550 LESLIGANJ 4617
7 Nilambar-Pitambarpur JH3405004004_230822FTO_197550 State Bank of India SBIN0009223 MURUBAR(GENTHA) 216
8 Nilambar-Pitambarpur JH3405004004_230822FTO_197550 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
9 Nilambar-Pitambarpur JH3405004004_230822FTO_197550 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 486

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