Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:39:53 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004008_021222FTO_466652
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-05-004-008-009/118
(SANGBAR) 		3405004000NRG23Z021220221034713 02/12/2022 YUGUL RAM 3405004WL061894 YUGUL RAM 00048 BKID0005898 297 297 Processed 02/12/2022 S19422688 YUGUL RAM ()
SubTotal 297 297
2 Nilambar-Pitambarpur JH-05-004-008-009/110
(SANGBAR) 		3405004000NRG23Z021220221034709 02/12/2022 mamta devi 3405004WL061894 mamta devi 00354 PUNB0265000 297 297 Processed 02/12/2022 S19422688 mamta devi ()
SubTotal 297 297
3 Nilambar-Pitambarpur JH-05-004-008-009/96
(SANGBAR) 		3405004000NRG23Z021220221034738 02/12/2022 SHANTI DEVI 3405004WL061894 SHANTI DEVI 00354 PUNB0265200 297 297 Processed 02/12/2022 S19422688 SHANTI DEVI ()
SubTotal 297 297
4 Nilambar-Pitambarpur JH-05-004-008-008/380
(SANGBAR) 		3405004000NRG23Z021220221034691 02/12/2022 Anil Bhuiyan 3405004WL061894 Anil Bhuiyan 00415 SBIN0003144 297 297 Processed 02/12/2022 S19422688 Anil Bhuiyan ()
SubTotal 297 297
5 Nilambar-Pitambarpur JH-05-004-008-008/302
(SANGBAR) 		3405004000NRG23Z021220221034688 02/12/2022 Babita Devi 3405004WL061894 Babita Devi 00415 SBIN0003550 297 297 Processed 02/12/2022 S19422688 Babita Devi ()
6 Nilambar-Pitambarpur JH-05-004-008-008/580
(SANGBAR) 		3405004000NRG23Z021220221034694 02/12/2022 MUNESHWARI MISTRI 3405004WL061894 MUNESHWARI MISTRI 00415 SBIN0003550 297 297 Processed 02/12/2022 S19422688 MUNESHWARI MISTRI ()
7 Nilambar-Pitambarpur JH-05-004-008-008/622
(SANGBAR) 		3405004000NRG23Z021220221034697 02/12/2022 AMIT KUMAR SHARMA 3405004WL061894 AMIT KUMAR SHARMA 00415 SBIN0003550 297 297 Processed 02/12/2022 S19422688 AMIT KUMAR SHARMA ()
8 Nilambar-Pitambarpur JH-05-004-008-008/627
(SANGBAR) 		3405004000NRG23Z021220221034702 02/12/2022 PRAVIN KUMAR SHARMA 3405004WL061894 PRAVIN KUMAR SHARMA 00415 SBIN0003550 297 297 Processed 02/12/2022 S19422688 PRAVIN KUMAR SHARMA ()
9 Nilambar-Pitambarpur JH-05-004-008-008/76
(SANGBAR) 		3405004000NRG23Z021220221034704 02/12/2022 SHARDA DEVI 3405004WL061894 SHARDA DEVI 00415 SBIN0003550 297 297 Processed 02/12/2022 S19422688 SHARDA DEVI ()
10 Nilambar-Pitambarpur JH-05-004-008-009/107
(SANGBAR) 		3405004000NRG23Z021220221034707 02/12/2022 SANJAY KUMAR 3405004WL061894 SANJAY KUMAR 00415 SBIN0003550 297 297 Processed 02/12/2022 S19422688 SANJAY KUMAR ()
11 Nilambar-Pitambarpur JH-05-004-008-009/109
(SANGBAR) 		3405004000NRG23Z021220221034708 02/12/2022 MAMTA DEVI 3405004WL061894 MAMTA DEVI 00415 SBIN0003550 297 297 Processed 02/12/2022 S19422688 MAMTA DEVI ()
12 Nilambar-Pitambarpur JH-05-004-008-009/111
(SANGBAR) 		3405004000NRG23Z021220221034710 02/12/2022 ARTI DEVI 3405004WL061894 ARTI DEVI 00415 SBIN0003550 297 297 Processed 02/12/2022 S19422688 ARTI DEVI ()
13 Nilambar-Pitambarpur JH-05-004-008-009/117
(SANGBAR) 		3405004000NRG23Z021220221034712 02/12/2022 Kanti devi 3405004WL061894 Kanti devi 00415 SBIN0003550 297 297 Processed 02/12/2022 S19422688 Kanti devi ()
14 Nilambar-Pitambarpur JH-05-004-008-009/128
(SANGBAR) 		3405004000NRG23Z021220221034714 02/12/2022 Usha Devi 3405004WL061894 Usha Devi 00415 SBIN0003550 297 297 Processed 02/12/2022 S19422688 Usha Devi ()
15 Nilambar-Pitambarpur JH-05-004-008-009/130
(SANGBAR) 		3405004000NRG23Z021220221034715 02/12/2022 Sahodari Devi 3405004WL061894 Sahodari Devi 00415 SBIN0003550 297 297 Processed 02/12/2022 S19422688 Sahodari Devi ()
16 Nilambar-Pitambarpur JH-05-004-008-009/132
(SANGBAR) 		3405004000NRG23Z021220221034716 02/12/2022 TARA DEVI 3405004WL061894 TARA DEVI 00415 SBIN0003550 297 297 Processed 02/12/2022 S19422688 TARA DEVI ()
17 Nilambar-Pitambarpur JH-05-004-008-009/134
(SANGBAR) 		3405004000NRG23Z021220221034717 02/12/2022 Master Chandan Kumar 3405004WL061894 Master Chandan Kumar 00415 SBIN0003550 297 297 Processed 02/12/2022 S19422688 Master Chandan Kumar ()
18 Nilambar-Pitambarpur JH-05-004-008-009/147
(SANGBAR) 		3405004000NRG23Z021220221034718 02/12/2022 SANJAY RAM 3405004WL061894 SANJAY RAM 00415 SBIN0003550 297 297 Processed 02/12/2022 S19422688 SANJAY RAM ()
19 Nilambar-Pitambarpur JH-05-004-008-009/148
(SANGBAR) 		3405004000NRG23Z021220221034719 02/12/2022 Mrs. SARISTA DEVI 3405004WL061894 Mrs. SARISTA DEVI 00415 SBIN0003550 297 297 Processed 02/12/2022 S19422688 Mrs. SARISTA DEVI ()
20 Nilambar-Pitambarpur JH-05-004-008-009/15
(SANGBAR) 		3405004000NRG23Z021220221034721 02/12/2022 FULMATI DEVI 3405004WL061894 FULMATI DEVI 00415 SBIN0003550 297 297 Processed 02/12/2022 S19422688 FULMATI DEVI ()
21 Nilambar-Pitambarpur JH-05-004-008-009/150
(SANGBAR) 		3405004000NRG23Z021220221034722 02/12/2022 MUNKI KUMARI 3405004WL061894 MUNKI KUMARI 00415 SBIN0003550 297 297 Processed 02/12/2022 S19422688 MUNKI KUMARI ()
22 Nilambar-Pitambarpur JH-05-004-008-009/23
(SANGBAR) 		3405004000NRG23Z021220221034723 02/12/2022 SARITA DEVI 3405004WL061894 SARITA DEVI 00415 SBIN0003550 297 297 Processed 02/12/2022 S19422688 SARITA DEVI ()
23 Nilambar-Pitambarpur JH-05-004-008-009/46
(SANGBAR) 		3405004000NRG23Z021220221034724 02/12/2022 Vinita Devi 3405004WL061894 Vinita Devi 00415 SBIN0003550 297 297 Processed 02/12/2022 S19422688 Vinita Devi ()
24 Nilambar-Pitambarpur JH-05-004-008-009/533
(SANGBAR) 		3405004000NRG23Z021220221034726 02/12/2022 Rajendra Ram 3405004WL061894 Rajendra Ram 00415 SBIN0003550 297 297 Processed 02/12/2022 S19422688 Rajendra Ram ()
25 Nilambar-Pitambarpur JH-05-004-008-009/536
(SANGBAR) 		3405004000NRG23Z021220221034727 02/12/2022 ARUN RAM 3405004WL061894 ARUN RAM 00415 SBIN0003550 297 297 Processed 02/12/2022 S19422688 ARUN RAM ()
26 Nilambar-Pitambarpur JH-05-004-008-009/54
(SANGBAR) 		3405004000NRG23Z021220221034728 02/12/2022 RUDA KUNWAR 3405004WL061894 RUDA KUNWAR 00415 SBIN0003550 297 297 Processed 02/12/2022 S19422688 RUDA KUNWAR ()
27 Nilambar-Pitambarpur JH-05-004-008-009/684
(SANGBAR) 		3405004000NRG23Z021220221034731 02/12/2022 pushpa devi 3405004WL061894 pushpa devi 00415 SBIN0003550 297 297 Processed 02/12/2022 S19422688 pushpa devi ()
28 Nilambar-Pitambarpur JH-05-004-008-009/685
(SANGBAR) 		3405004000NRG23Z021220221034732 02/12/2022 KALINDA DEVI 3405004WL061894 KALINDA DEVI 00415 SBIN0003550 297 297 Processed 02/12/2022 S19422688 KALINDA DEVI ()
29 Nilambar-Pitambarpur JH-05-004-008-009/697
(SANGBAR) 		3405004000NRG23Z021220221034733 02/12/2022 Nidhi rani 3405004WL061894 Nidhi rani 00415 SBIN0003550 297 297 Processed 02/12/2022 S19422688 Nidhi rani ()
30 Nilambar-Pitambarpur JH-05-004-008-009/770
(SANGBAR) 		3405004000NRG23Z021220221034734 02/12/2022 PRITY DEVI 3405004WL061894 PRITY DEVI 00415 SBIN0003550 297 297 Processed 02/12/2022 S19422688 PRITY DEVI ()
31 Nilambar-Pitambarpur JH-05-004-008-009/772
(SANGBAR) 		3405004000NRG23Z021220221034735 02/12/2022 ASHA DEVI 3405004WL061894 ASHA DEVI 00415 SBIN0003550 297 297 Processed 02/12/2022 S19422688 ASHA DEVI ()
32 Nilambar-Pitambarpur JH-05-004-008-009/9
(SANGBAR) 		3405004000NRG23Z021220221034736 02/12/2022 Prabhu Ram 3405004WL061894 Prabhu Ram 00415 SBIN0003550 297 297 Processed 02/12/2022 S19422688 Prabhu Ram ()
33 Nilambar-Pitambarpur JH-05-004-008-009/92
(SANGBAR) 		3405004000NRG23Z021220221034737 02/12/2022 VIKASH PANDEY 3405004WL061894 VIKASH PANDEY 00415 SBIN0003550 297 297 Processed 02/12/2022 S19422688 VIKASH PANDEY ()
34 Nilambar-Pitambarpur JH-05-004-008-009/97
(SANGBAR) 		3405004000NRG23Z021220221034739 02/12/2022 JICHHORA RAM 3405004WL061894 JICHHORA RAM 00415 SBIN0003550 297 297 Processed 02/12/2022 S19422688 JICHHORA RAM ()
SubTotal 8910 8910
35 Nilambar-Pitambarpur JH-05-004-008-008/622
(SANGBAR) 		3405004000NRG23Z021220221034698 02/12/2022 INUU KUMARI 3405004WL061894 INUU KUMARI 00415 SBIN0006063 297 297 Processed 02/12/2022 S19422688 INUU KUMARI ()
SubTotal 297 297
36 Nilambar-Pitambarpur JH-05-004-008-001/199
(SANGBAR) 		3405004000NRG23Z021220221034682 02/12/2022 manju devi 3405004WL061894 manju devi 00415 SBIN0009223 297 297 Processed 02/12/2022 S19422688 manju devi ()
37 Nilambar-Pitambarpur JH-05-004-008-008/234
(SANGBAR) 		3405004000NRG23Z021220221034684 02/12/2022 Anju Devi 3405004WL061894 Anju Devi 00415 SBIN0009223 297 297 Processed 02/12/2022 S19422688 Anju Devi ()
38 Nilambar-Pitambarpur JH-05-004-008-008/286
(SANGBAR) 		3405004000NRG23Z021220221034687 02/12/2022 VISHAL KUMAR 3405004WL061894 VISHAL KUMAR 00415 SBIN0009223 297 297 Rejected 02/12/2022 S19422688 Account Closed
39 Nilambar-Pitambarpur JH-05-004-008-008/37
(SANGBAR) 		3405004000NRG23Z021220221034690 02/12/2022 Basanti Devi 3405004WL061894 Basanti Devi 00415 SBIN0009223 297 297 Processed 02/12/2022 S19422688 Basanti Devi ()
40 Nilambar-Pitambarpur JH-05-004-008-008/470
(SANGBAR) 		3405004000NRG23Z021220221034692 02/12/2022 Pushpa devi 3405004WL061894 Pushpa devi 00415 SBIN0009223 297 297 Processed 02/12/2022 S19422688 Pushpa devi ()
41 Nilambar-Pitambarpur JH-05-004-008-008/580
(SANGBAR) 		3405004000NRG23Z021220221034693 02/12/2022 DEVMANI DEVI 3405004WL061894 DEVMANI DEVI 00415 SBIN0009223 297 297 Processed 02/12/2022 S19422688 DEVMANI DEVI ()
42 Nilambar-Pitambarpur JH-05-004-008-008/596
(SANGBAR) 		3405004000NRG23Z021220221034695 02/12/2022 MANTU BHUIYAN 3405004WL061894 MANTU BHUIYAN 00415 SBIN0009223 297 297 Processed 02/12/2022 S19422688 MANTU BHUIYAN ()
43 Nilambar-Pitambarpur JH-05-004-008-008/625
(SANGBAR) 		3405004000NRG23Z021220221034699 02/12/2022 VIMLA DEVI 3405004WL061894 VIMLA DEVI 00415 SBIN0009223 297 297 Processed 02/12/2022 S19422688 VIMLA DEVI ()
44 Nilambar-Pitambarpur JH-05-004-008-008/626
(SANGBAR) 		3405004000NRG23Z021220221034700 02/12/2022 dinanth sharma 3405004WL061894 dinanth sharma 00415 SBIN0009223 297 297 Processed 02/12/2022 S19422688 dinanth sharma ()
45 Nilambar-Pitambarpur JH-05-004-008-008/653
(SANGBAR) 		3405004000NRG23Z021220221034703 02/12/2022 REYA DEVI 3405004WL061894 REYA DEVI 00415 SBIN0009223 297 297 Processed 02/12/2022 S19422688 REYA DEVI ()
SubTotal 2970 2970
46 Nilambar-Pitambarpur JH-05-004-008-008/626
(SANGBAR) 		3405004000NRG23Z021220221034701 02/12/2022 jaynti kumari 3405004WL061894 jaynti kumari 00415 SBIN0009495 297 297 Processed 02/12/2022 S19422688 jaynti kumari ()
SubTotal 297 297
47 Nilambar-Pitambarpur JH-05-004-008-008/283
(SANGBAR) 		3405004000NRG23Z021220221034686 02/12/2022 REKHA KUMARI 3405004WL061894 REKHA KUMARI 00415 SBIN0011815 297 297 Processed 02/12/2022 S19422688 REKHA KUMARI ()
SubTotal 297 297
48 Nilambar-Pitambarpur JH-05-004-008-008/620
(SANGBAR) 		3405004000NRG23Z021220221034696 02/12/2022 RANJU DEVI 3405004WL061894 RANJU DEVI 00462 UCBA0002354 297 297 Processed 02/12/2022 S19422688 RANJU DEVI ()
SubTotal 297 297
49 Nilambar-Pitambarpur JH-05-004-008-001/694
(SANGBAR) 		3405004000NRG23Z021220221034683 02/12/2022 Anand Kumar Paswan 3405004WL061894 Anand Kumar Paswan 00695 SBIN0RRVCGB 297 297 Processed 02/12/2022 S19422688 Anand Kumar Paswan ()
50 Nilambar-Pitambarpur JH-05-004-008-008/282
(SANGBAR) 		3405004000NRG23Z021220221034685 02/12/2022 PRAKASH RAM 3405004WL061894 PRAKASH RAM 00695 SBIN0RRVCGB 297 297 Processed 02/12/2022 S19422688 PRAKASH RAM ()
51 Nilambar-Pitambarpur JH-05-004-008-009/105
(SANGBAR) 		3405004000NRG23Z021220221034705 02/12/2022 AJIT KUMAR THAKUR 3405004WL061894 AJIT KUMAR THAKUR 00695 SBIN0RRVCGB 297 297 Processed 02/12/2022 S19422688 AJIT KUMAR THAKUR ()
52 Nilambar-Pitambarpur JH-05-004-008-009/105
(SANGBAR) 		3405004000NRG23Z021220221034706 02/12/2022 CHINTA DEVI 3405004WL061894 CHINTA DEVI 00695 SBIN0RRVCGB 297 297 Processed 02/12/2022 S19422688 CHINTA DEVI ()
53 Nilambar-Pitambarpur JH-05-004-008-009/112
(SANGBAR) 		3405004000NRG23Z021220221034711 02/12/2022 HARENDRA RAM 3405004WL061894 HARENDRA RAM 00695 SBIN0RRVCGB 297 297 Processed 02/12/2022 S19422688 HARENDRA RAM ()
54 Nilambar-Pitambarpur JH-05-004-008-009/149
(SANGBAR) 		3405004000NRG23Z021220221034720 02/12/2022 Master SHIPU KUMAR 3405004WL061894 Master SHIPU KUMAR 00695 SBIN0RRVCGB 297 297 Processed 02/12/2022 S19422688 Master SHIPU KUMAR ()
SubTotal 1782 1782
Total 16038 16038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004008_021222FTO_466652 BANK OF INDIA BKID0005898 REDMA CHOWK 297
2 Nilambar-Pitambarpur JH3405004008_021222FTO_466652 Punjab National Bank PUNB0265000 ARKA 297
3 Nilambar-Pitambarpur JH3405004008_021222FTO_466652 Punjab National Bank PUNB0265200 KARMA 297
4 Nilambar-Pitambarpur JH3405004008_021222FTO_466652 State Bank of India SBIN0003144 ADB DALTONGANJ 297
5 Nilambar-Pitambarpur JH3405004008_021222FTO_466652 State Bank of India SBIN0003550 LESLIGANJ 8910
6 Nilambar-Pitambarpur JH3405004008_021222FTO_466652 State Bank of India SBIN0006063 ADB SATBARWA 297
7 Nilambar-Pitambarpur JH3405004008_021222FTO_466652 State Bank of India SBIN0009223 MURUBAR(GENTHA) 2970
8 Nilambar-Pitambarpur JH3405004008_021222FTO_466652 State Bank of India SBIN0009495 PADUMA 297
9 Nilambar-Pitambarpur JH3405004008_021222FTO_466652 State Bank of India SBIN0011815 SHAHPUR 297
10 Nilambar-Pitambarpur JH3405004008_021222FTO_466652 UCO Bank UCBA0002354 DALTONGANJ 297
11 Nilambar-Pitambarpur JH3405004008_021222FTO_466652 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 594
12 Nilambar-Pitambarpur JH3405004008_021222FTO_466652 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 1188

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