Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:49:02 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004016_200123APB_FTO_585876
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-05-004-016-001/55
(DABARA) 		3405004000NRG23190120231228319 20/01/2023 Ramsewak Singh 3405004WL074258 Ramsewak Singh 00354 PUNB0265200 3150 3150 Processed 31/01/2023 8259927957 RAM SEWAK SINGH PUNJAB NATIONAL BANK(508568)
2 Nilambar-Pitambarpur JH-05-004-016-003/24-A
(DABARA) 		3405004000NRG23190120231228239 20/01/2023 NIRA DEVI 3405004WL074252 NIRA DEVI 00354 PUNB0265200 3150 3150 Processed 31/01/2023 8259927954 NIRA DEVI PUNJAB NATIONAL BANK(508568)
3 Nilambar-Pitambarpur JH-05-004-016-004/329
(DABARA) 		3405004000NRG23190120231228244 20/01/2023 JODHAN YADAV 3405004WL074252 JODHAN YADAV 00354 PUNB0265200 3150 3150 Processed 31/01/2023 8259927955 Mr. JODHAN YADAV VANANCHAL GRAMIN BANK(607210)
4 Nilambar-Pitambarpur JH-05-004-016-005/223
(DABARA) 		3405004000NRG23190120231228254 20/01/2023 Atima Bibi 3405004WL074253 Atima Bibi 00354 PUNB0265200 3150 3150 Processed 31/01/2023 8259927956 Mrs. ATIMA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 12600 12600
5 Nilambar-Pitambarpur JH-05-004-016-004/105-A
(DABARA) 		3405004000NRG23200120231234425 20/01/2023 Joki Bhuiyan 3405004WL074605 Joki Bhuiyan 00415 SBIN0003550 1260 1260 Processed 31/01/2023 8259927977 MR JOKI BHUIYAN STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-016-004/197
(DABARA) 		3405004000NRG23200120231234427 20/01/2023 Pachu Bhuiyan 3405004WL074605 Pachu Bhuiyan 00415 SBIN0003550 1260 1260 Processed 31/01/2023 8259927988 MR PACHU BHUIYA STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-016-004/267
(DABARA) 		3405004000NRG23190120231228252 20/01/2023 SUBANSH YADAV 3405004WL074253 SUBANSH YADAV 00415 SBIN0003550 3150 3150 Processed 31/01/2023 8259927964 MR SUWANSH YADAV STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-016-005/241
(DABARA) 		3405004000NRG23190120231228255 20/01/2023 Ashok Ram 3405004WL074253 Ashok Ram 00415 SBIN0003550 3150 3150 Processed 31/01/2023 8259927978 MR ASHOKBHUIYAN BHUIYAN STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-016-007/2
(DABARA) 		3405004000NRG23190120231228282 20/01/2023 Mukesh Uranw 3405004WL074255 Mukesh Uranw 00415 SBIN0003550 3150 3150 Processed 31/01/2023 8259927976 MR MUKESH URANW STATE BANK OF INDIA(508548)
SubTotal 11970 11970
10 Nilambar-Pitambarpur JH-05-004-016-001/99
(DABARA) 		3405004000NRG23190120231228320 20/01/2023 Jitendra Singh 3405004WL074258 Jitendra Singh 00415 SBIN0006063 2100 2100 Processed 31/01/2023 8259927984 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-016-001/99
(DABARA) 		3405004000NRG23190120231228321 20/01/2023 MUNNI DEVI 3405004WL074258 MUNNI DEVI 00415 SBIN0006063 2100 2100 Processed 31/01/2023 8259927985 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
12 Nilambar-Pitambarpur JH-05-004-016-003/33
(DABARA) 		3405004000NRG23190120231228240 20/01/2023 BHAGMANIYA DEVI 3405004WL074252 BHAGMANIYA DEVI 00415 SBIN0006063 1890 1890 Processed 31/01/2023 8259927970 MR JHAMAN YADAV STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-016-003/47
(DABARA) 		3405004000NRG23190120231228242 20/01/2023 DEVANTI DEVI 3405004WL074252 DEVANTI DEVI 00415 SBIN0006063 1890 1890 Processed 31/01/2023 8259927982 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-016-003/47
(DABARA) 		3405004000NRG23190120231228241 20/01/2023 RAJESHWAR YADAV 3405004WL074252 RAJESHWAR YADAV 00415 SBIN0006063 1890 1890 Processed 31/01/2023 8259927981 MR RAJESHWAR YADAV STATE BANK OF INDIA(508548)
15 Nilambar-Pitambarpur JH-05-004-016-004/110
(DABARA) 		3405004000NRG23200120231234426 20/01/2023 Suchita Devi 3405004WL074605 Suchita Devi 00415 SBIN0006063 1260 1260 Processed 31/01/2023 8259927979 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
16 Nilambar-Pitambarpur JH-05-004-016-004/412
(DABARA) 		3405004000NRG23190120231228253 20/01/2023 Rajendra yadav 3405004WL074253 Rajendra yadav 00415 SBIN0006063 3150 3150 Processed 31/01/2023 8259927987 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 14280 14280
17 Nilambar-Pitambarpur JH-05-004-016-002/165
(DABARA) 		3405004000NRG23190120231228251 20/01/2023 sarswati kumari 3405004WL074253 sarswati kumari 00415 SBIN0009223 3150 3150 Processed 31/01/2023 8259927961 MISS SARASWATI KUMARI STATE BANK OF INDIA(508548)
18 Nilambar-Pitambarpur JH-05-004-016-003/583
(DABARA) 		3405004000NRG23190120231228243 20/01/2023 BASANTI DEVI 3405004WL074252 BASANTI DEVI 00415 SBIN0009223 420 420 Processed 31/01/2023 8259927958 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
19 Nilambar-Pitambarpur JH-05-004-016-005/107
(DABARA) 		3405004000NRG23190120231228290 20/01/2023 Surajdew bhuiyan 3405004WL074256 Surajdew bhuiyan 00415 SBIN0009223 3150 3150 Processed 31/01/2023 8259927966 MR SURAJDEV BHUIYAN STATE BANK OF INDIA(508548)
20 Nilambar-Pitambarpur JH-05-004-016-005/11
(DABARA) 		3405004000NRG23190120231228277 20/01/2023 Mokatar Miyan 3405004WL074255 Mokatar Miyan 00415 SBIN0009223 3150 3150 Processed 31/01/2023 8259927980 MR MOKATAR MIYAN STATE BANK OF INDIA(508548)
21 Nilambar-Pitambarpur JH-05-004-016-005/11
(DABARA) 		3405004000NRG23190120231228278 20/01/2023 Saima Bibi 3405004WL074255 Saima Bibi 00415 SBIN0009223 3150 3150 Processed 31/01/2023 8259927983 Mrs. SAIMA BIBI VANANCHAL GRAMIN BANK(607210)
22 Nilambar-Pitambarpur JH-05-004-016-005/14
(DABARA) 		3405004000NRG23190120231228291 20/01/2023 Munarik Bhuiyan 3405004WL074256 Munarik Bhuiyan 00415 SBIN0009223 3150 3150 Processed 31/01/2023 8259927989 Mr. MUNARIK BHUIYAN VANANCHAL GRAMIN BANK(607210)
23 Nilambar-Pitambarpur JH-05-004-016-005/193
(DABARA) 		3405004000NRG23190120231228322 20/01/2023 Aklesh Ram 3405004WL074258 Aklesh Ram 00415 SBIN0009223 3150 3150 Processed 31/01/2023 8259927962 MR AKHILESH RAM STATE BANK OF INDIA(508548)
24 Nilambar-Pitambarpur JH-05-004-016-005/197
(DABARA) 		3405004000NRG23190120231228261 20/01/2023 Sabina Bibi 3405004WL074254 Sabina Bibi 00415 SBIN0009223 3150 3150 Processed 31/01/2023 8259927972 Mr. SABINA BIBI VANANCHAL GRAMIN BANK(607210)
25 Nilambar-Pitambarpur JH-05-004-016-005/197
(DABARA) 		3405004000NRG23190120231228262 20/01/2023 Sakim Ansari 3405004WL074254 Sakim Ansari 00415 SBIN0009223 3150 3150 Processed 31/01/2023 8259927971 Mr. SAKIM ANSARI VANANCHAL GRAMIN BANK(607210)
26 Nilambar-Pitambarpur JH-05-004-016-005/199
(DABARA) 		3405004000NRG23190120231228263 20/01/2023 Reshma Bibi 3405004WL074254 Reshma Bibi 00415 SBIN0009223 3150 3150 Processed 31/01/2023 8259927973 Reshma Bibi FINO PAYMENTS BANK LTD(608001)
27 Nilambar-Pitambarpur JH-05-004-016-005/200
(DABARA) 		3405004000NRG23190120231228279 20/01/2023 Jahangir Ansari 3405004WL074255 Jahangir Ansari 00415 SBIN0009223 3150 3150 Processed 31/01/2023 8259927963 MR JAHANGIR ANSARI STATE BANK OF INDIA(508548)
28 Nilambar-Pitambarpur JH-05-004-016-005/202
(DABARA) 		3405004000NRG23190120231228280 20/01/2023 Subeja Bibi 3405004WL074255 Subeja Bibi 00415 SBIN0009223 3150 3150 Processed 31/01/2023 8259927965 MRS SUBEJA BIBI STATE BANK OF INDIA(508548)
29 Nilambar-Pitambarpur JH-05-004-016-005/222
(DABARA) 		3405004000NRG23190120231228293 20/01/2023 Gauri devi 3405004WL074256 Gauri devi 00415 SBIN0009223 3150 3150 Processed 31/01/2023 8259927974 MRS GAURI DEVI STATE BANK OF INDIA(508548)
30 Nilambar-Pitambarpur JH-05-004-016-005/240
(DABARA) 		3405004000NRG23190120231228264 20/01/2023 Satar Miyan 3405004WL074254 Satar Miyan 00415 SBIN0009223 3150 3150 Processed 31/01/2023 8259927960 MR SATAR MIYAN STATE BANK OF INDIA(508548)
31 Nilambar-Pitambarpur JH-05-004-016-005/53
(DABARA) 		3405004000NRG23190120231228281 20/01/2023 Dashrath Bhuiyan 3405004WL074255 Dashrath Bhuiyan 00415 SBIN0009223 3150 3150 Processed 31/01/2023 8259927986 DASRATHA BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Nilambar-Pitambarpur JH-05-004-016-005/83
(DABARA) 		3405004000NRG23190120231228266 20/01/2023 Naimun Bibi 3405004WL074254 Naimun Bibi 00415 SBIN0009223 3150 3150 Processed 31/01/2023 8259927959 MRS NAIMUN BIBI STATE BANK OF INDIA(508548)
33 Nilambar-Pitambarpur JH-05-004-016-005/83
(DABARA) 		3405004000NRG23190120231228265 20/01/2023 Sarfuddin Miyan 3405004WL074254 Sarfuddin Miyan 00415 SBIN0009223 3150 3150 Processed 31/01/2023 8259927968 MR SARPHUDIN ANSARI STATE BANK OF INDIA(508548)
34 Nilambar-Pitambarpur JH-05-004-016-005/89
(DABARA) 		3405004000NRG23200120231234431 20/01/2023 Sukani Devi 3405004WL074605 Sukani Devi 00415 SBIN0009223 3150 3150 Processed 31/01/2023 8259927969 Mrs. SUKANI DEVI VANANCHAL GRAMIN BANK(607210)
35 Nilambar-Pitambarpur JH-05-004-016-005/95
(DABARA) 		3405004000NRG23190120231228268 20/01/2023 Hajra.Bibi 3405004WL074254 Hajra.Bibi 00415 SBIN0009223 3150 3150 Processed 31/01/2023 8259927975 MRS HAJRA BIBI STATE BANK OF INDIA(508548)
36 Nilambar-Pitambarpur JH-05-004-016-005/95
(DABARA) 		3405004000NRG23190120231228267 20/01/2023 Jasmuddin Miyan 3405004WL074254 Jasmuddin Miyan 00415 SBIN0009223 3150 3150 Processed 31/01/2023 8259927967 Mr. JASMUDDIN MIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 60270 60270
Total 99120 99120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004016_200123APB_FTO_585876 Punjab National Bank PUNB0265200 KARMA 12600
2 Nilambar-Pitambarpur JH3405004016_200123APB_FTO_585876 State Bank of India SBIN0003550 LESLIGANJ 11970
3 Nilambar-Pitambarpur JH3405004016_200123APB_FTO_585876 State Bank of India SBIN0006063 ADB SATBARWA 14280
4 Nilambar-Pitambarpur JH3405004016_200123APB_FTO_585876 State Bank of India SBIN0009223 MURUBAR(GENTHA) 60270

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