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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:08:28 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004016_070822APB_FTO_154911
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-05-004-016-004/76
(DABARA) 		3405004000NRG23070820220479020 07/08/2022 VINDHYACHAL YADAV 3405004WL027643 VINDHYACHAL YADAV 00354 PUNB0265200 210 210 Processed 14/08/2022 3930092109 VINDHYACHAL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 210 210
2 Nilambar-Pitambarpur JH-05-004-016-004/14
(DABARA) 		3405004000NRG23070820220478917 07/08/2022 Sanjay Yadaw 3405004WL027638 Sanjay Yadaw 00415 SBIN0003550 1260 1260 Processed 13/08/2022 3930092115 MR SANJAY YADAV STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-016-004/431
(DABARA) 		3405004000NRG23070820220478920 07/08/2022 Narmati Devi 3405004WL027638 Narmati Devi 00415 SBIN0003550 1260 1260 Processed 13/08/2022 3930092118 MRS NARMATI DEVI STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-016-004/432
(DABARA) 		3405004000NRG23070820220478921 07/08/2022 Badeshwar Singh 3405004WL027638 Badeshwar Singh 00415 SBIN0003550 1260 1260 Processed 13/08/2022 3930092117 MR BADESHWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3780 3780
5 Nilambar-Pitambarpur JH-05-004-016-001/27
(DABARA) 		3405004000NRG23070820220479017 07/08/2022 Aarti Devi 3405004WL027643 Aarti Devi 00415 SBIN0006063 210 210 Processed 13/08/2022 3930092112 MR GANESH SINGH STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-016-004/11
(DABARA) 		3405004000NRG23070820220478913 07/08/2022 Rajendra Yadaw 3405004WL027638 Rajendra Yadaw 00415 SBIN0006063 1260 1260 Processed 13/08/2022 3930092123 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-016-004/128
(DABARA) 		3405004000NRG23070820220478915 07/08/2022 Virendra Urawn 3405004WL027638 Virendra Urawn 00415 SBIN0006063 1260 1260 Processed 13/08/2022 3930092111 MR BIRENDRA ORAON STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-016-004/259
(DABARA) 		3405004000NRG23070820220478918 07/08/2022 Vinod Bhuiyan 3405004WL027638 Vinod Bhuiyan 00415 SBIN0006063 1260 1260 Processed 13/08/2022 3930092120 MR BINOD BHUIYAN STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-016-004/389
(DABARA) 		3405004000NRG23070820220478919 07/08/2022 Kamesh Yadav 3405004WL027638 Kamesh Yadav 00415 SBIN0006063 1260 1260 Processed 13/08/2022 3930092121 MR KAMESH YADAV STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-016-004/447
(DABARA) 		3405004000NRG23070820220478923 07/08/2022 Shahid Paswan 3405004WL027638 Shahid Paswan 00415 SBIN0006063 1260 1260 Processed 13/08/2022 3930092122 MR SAHID PASWAN STATE BANK OF INDIA(508548)
SubTotal 6510 6510
11 Nilambar-Pitambarpur JH-05-004-016-004/131
(DABARA) 		3405004000NRG23070820220478916 07/08/2022 Bhairo Urawn 3405004WL027638 Bhairo Urawn 00415 SBIN0009223 1260 1260 Processed 13/08/2022 3930092110 MR BHAIRAV URANV URANV STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-016-005/160
(DABARA) 		3405004000NRG23070820220478965 07/08/2022 Roeeni Kunwar 3405004WL027641 Roeeni Kunwar 00415 SBIN0009223 210 210 Processed 13/08/2022 3930092124 Mrs. ROINE KUNWAR VANANCHAL GRAMIN BANK(607210)
13 Nilambar-Pitambarpur JH-05-004-016-005/202
(DABARA) 		3405004000NRG23070820220478966 07/08/2022 Subeja Bibi 3405004WL027641 Subeja Bibi 00415 SBIN0009223 210 210 Processed 13/08/2022 3930092114 MRS SUBEJA BIBI STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-016-005/72
(DABARA) 		3405004000NRG23070820220479022 07/08/2022 Md. Salim Miyan 3405004WL027643 Md. Salim Miyan 00415 SBIN0009223 210 210 Rejected 13/08/2022 3930092113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Nilambar-Pitambarpur JH-05-004-016-006/76
(DABARA) 		3405004000NRG23070820220479023 07/08/2022 Devanti Devi 3405004WL027643 Devanti Devi 00415 SBIN0009223 210 210 Processed 13/08/2022 3930092119 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2100 2100
16 Nilambar-Pitambarpur JH-05-004-016-004/12
(DABARA) 		3405004000NRG23070820220478914 07/08/2022 Vihari Yadaw 3405004WL027638 Vihari Yadaw 00482 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3930092116 Mr. BIHARI YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 13860 13860

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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_070822APB_FTO_154911 Punjab National Bank PUNB0265200 KARMA 210
2 Nilambar-Pitambarpur JH3405004016_070822APB_FTO_154911 State Bank of India SBIN0003550 LESLIGANJ 3780
3 Nilambar-Pitambarpur JH3405004016_070822APB_FTO_154911 State Bank of India SBIN0006063 ADB SATBARWA 6510
4 Nilambar-Pitambarpur JH3405004016_070822APB_FTO_154911 State Bank of India SBIN0009223 MURUBAR(GENTHA) 2100
5 Nilambar-Pitambarpur JH3405004016_070822APB_FTO_154911 Vananchal Gramin Bank SBIN0RRVCGB Satbarwa 1260

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