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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:25 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004009_030123APB_FTO_547932
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-05-004-009-003/766
(ORIYA KALAN) 		3405004000NRG23Z030120231166107 03/01/2023 LALBIHARI YADAV 3405004WL070330 LALBIHARI YADAV 00045 BARB0DALTON 162 162 Processed 04/01/2023 S71926215 LALBIHARI YADAV BANK OF BARODA(606985)
SubTotal 162 162
2 Nilambar-Pitambarpur JH-05-004-009-003/21-A
(ORIYA KALAN) 		3405004000NRG23Z030120231166089 03/01/2023 Pramendra kumar 3405004WL070330 Pramendra kumar 00354 PUNB0010700 162 162 Processed 04/01/2023 S71926215 PRAMENDRA KUMAR BANK OF INDIA(508505)
SubTotal 162 162
3 Nilambar-Pitambarpur JH-05-004-009-003/616
(ORIYA KALAN) 		3405004000NRG23Z030120231166101 03/01/2023 Nitesh Kumar 3405004WL070330 Nitesh Kumar 00415 SBIN0000061 162 162 Processed 04/01/2023 S71926215 MR NITESH KUMAR STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-009-003/692
(ORIYA KALAN) 		3405004000NRG23Z030120231166102 03/01/2023 Taramani kumar 3405004WL070330 Taramani kumar 00415 SBIN0000061 162 162 Processed 04/01/2023 S71926215 MR TARAMONY KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
5 Nilambar-Pitambarpur JH-05-004-009-003/21-A
(ORIYA KALAN) 		3405004000NRG23Z030120231166088 03/01/2023 Rupawati devi 3405004WL070330 Rupawati devi 00415 SBIN0003550 162 162 Processed 04/01/2023 S71926215 MRS RUPAWATI DEVI STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-009-003/339
(ORIYA KALAN) 		3405004000NRG23Z030120231166091 03/01/2023 Dilip Kumar 3405004WL070330 Dilip Kumar 00415 SBIN0003550 162 162 Processed 04/01/2023 S71926215 MR DILP KUMAR STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-009-003/745
(ORIYA KALAN) 		3405004000NRG23Z030120231166104 03/01/2023 MANOJ RAM 3405004WL070330 MANOJ RAM 00415 SBIN0003550 162 162 Processed 04/01/2023 S71926215 MR MANOJ RAM STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-009-003/795
(ORIYA KALAN) 		3405004000NRG23Z030120231166108 03/01/2023 RAMPATI DEVI 3405004WL070330 RAMPATI DEVI 00415 SBIN0003550 162 162 Processed 04/01/2023 S71926215 MRS RAMPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
9 Nilambar-Pitambarpur JH-05-004-009-003/692
(ORIYA KALAN) 		3405004000NRG23Z030120231166103 03/01/2023 Rupawanti devi 3405004WL070330 Rupawanti devi 00415 SBIN0006351 162 162 Processed 04/01/2023 S71926215 MRS RUPANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 Nilambar-Pitambarpur JH-05-004-009-003/252
(ORIYA KALAN) 		3405004000NRG23Z030120231166090 03/01/2023 Dhirendra Mahto 3405004WL070330 Dhirendra Mahto 00415 SBIN0009223 162 162 Processed 04/01/2023 S71926215 MR DHIRENDRA MAHTO STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-009-003/434-A
(ORIYA KALAN) 		3405004000NRG23Z030120231166092 03/01/2023 Ramlal ram 3405004WL070330 Ramlal ram 00415 SBIN0009223 162 162 Processed 04/01/2023 S71926215 MR RAMLAL RAM STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-009-003/458
(ORIYA KALAN) 		3405004000NRG23Z030120231166094 03/01/2023 Sanjay Thakur 3405004WL070330 Sanjay Thakur 00415 SBIN0009223 162 162 Processed 04/01/2023 S71926215 MR SANJAY THAKUR STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-009-003/459
(ORIYA KALAN) 		3405004000NRG23Z030120231166095 03/01/2023 Lalo devi 3405004WL070330 Lalo devi 00415 SBIN0009223 162 162 Processed 04/01/2023 S71926215 MRS LALO DEVI STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-009-003/465
(ORIYA KALAN) 		3405004000NRG23Z030120231166097 03/01/2023 Indu devi 3405004WL070330 Indu devi 00415 SBIN0009223 162 162 Processed 04/01/2023 S71926215 MRS INDU DEVI STATE BANK OF INDIA(508548)
15 Nilambar-Pitambarpur JH-05-004-009-003/465
(ORIYA KALAN) 		3405004000NRG23Z030120231166096 03/01/2023 kamlesh mahto 3405004WL070330 kamlesh mahto 00415 SBIN0009223 162 162 Processed 04/01/2023 S71926215 MRS KAMLESH MAHTO STATE BANK OF INDIA(508548)
16 Nilambar-Pitambarpur JH-05-004-009-003/480
(ORIYA KALAN) 		3405004000NRG23Z030120231166098 03/01/2023 sanjeet kumar verma 3405004WL070330 sanjeet kumar verma 00415 SBIN0009223 162 162 Processed 04/01/2023 S71926215 Sanjit Kumar Verma FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
17 Nilambar-Pitambarpur JH-05-004-009-003/909
(ORIYA KALAN) 		3405004000NRG23Z030120231166111 03/01/2023 Vikash Kumar 3405004WL070330 Vikash Kumar 00415 SBIN0RRVCGB 162 162 Processed 04/01/2023 S71926215 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
18 Nilambar-Pitambarpur JH-05-004-009-003/745
(ORIYA KALAN) 		3405004000NRG23Z030120231166105 03/01/2023 Kalawati devi 3405004WL070330 Kalawati devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S71926215 Mrs. KALAWTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004009_030123APB_FTO_547932 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 162
2 Nilambar-Pitambarpur JH3405004009_030123APB_FTO_547932 Punjab National Bank PUNB0010700 DALTONGANJ 162
3 Nilambar-Pitambarpur JH3405004009_030123APB_FTO_547932 State Bank of India SBIN0000061 DALTONGANJ 324
4 Nilambar-Pitambarpur JH3405004009_030123APB_FTO_547932 State Bank of India SBIN0003550 LESLIGANJ 648
5 Nilambar-Pitambarpur JH3405004009_030123APB_FTO_547932 State Bank of India SBIN0006351 AMY NARSANDA 162
6 Nilambar-Pitambarpur JH3405004009_030123APB_FTO_547932 State Bank of India SBIN0009223 MURUBAR(GENTHA) 1134
7 Nilambar-Pitambarpur JH3405004009_030123APB_FTO_547932 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
8 Nilambar-Pitambarpur JH3405004009_030123APB_FTO_547932 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 162

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