Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:25:36 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004009_160323APB_FTO_709791
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-05-004-009-003/750
(ORIYA KALAN) 		3405004000NRG23Z160320231441394 16/03/2023 Kajal devi 3405004WL088802 Kajal devi 00045 BARB0DALTON 162 162 Processed 20/03/2023 S1347026 Kajal Kumari BANK OF BARODA(606985)
2 Nilambar-Pitambarpur JH-05-004-009-003/766
(ORIYA KALAN) 		3405004000NRG23Z160320231441396 16/03/2023 LALBIHARI YADAV 3405004WL088802 LALBIHARI YADAV 00045 BARB0DALTON 162 162 Processed 20/03/2023 S1347026 LALBIHARI YADAV BANK OF BARODA(606985)
SubTotal 324 324
3 Nilambar-Pitambarpur JH-05-004-009-003/151
(ORIYA KALAN) 		3405004000NRG23Z160320231441381 16/03/2023 Dayanand Mistri 3405004WL088802 Dayanand Mistri 00415 SBIN0003144 162 162 Processed 20/03/2023 S1347026 DAYANAND SHARMA BANK OF BARODA(606985)
4 Nilambar-Pitambarpur JH-05-004-009-003/294
(ORIYA KALAN) 		3405004000NRG23Z160320231441384 16/03/2023 Radha Ram 3405004WL088802 Radha Ram 00415 SBIN0003144 162 162 Processed 20/03/2023 S1347026 MR RADHA RAM STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-009-003/47
(ORIYA KALAN) 		3405004000NRG23Z160320231441387 16/03/2023 Radha Bhuiyan 3405004WL088802 Radha Bhuiyan 00415 SBIN0003144 162 162 Processed 20/03/2023 S1347026 MR RADHA BHUIYAN STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-009-003/48
(ORIYA KALAN) 		3405004000NRG23Z160320231441388 16/03/2023 Sobhi Ram 3405004WL088802 Sobhi Ram 00415 SBIN0003144 162 162 Processed 20/03/2023 S1347026 MR SOBHI RAM STATE BANK OF INDIA(508548)
SubTotal 648 648
7 Nilambar-Pitambarpur JH-05-004-009-003/1033
(ORIYA KALAN) 		3405004000NRG23Z160320231441380 16/03/2023 anju kumari 3405004WL088802 anju kumari 00415 SBIN0003550 162 162 Processed 20/03/2023 S1347026 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-009-003/422
(ORIYA KALAN) 		3405004000NRG23Z160320231441386 16/03/2023 YASHWANT KUMAR 3405004WL088802 YASHWANT KUMAR 00415 SBIN0003550 162 162 Processed 20/03/2023 S1347026 MR YASHWANT KUMAR STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-009-003/617
(ORIYA KALAN) 		3405004000NRG23Z160320231441389 16/03/2023 Priyanshu Kumar 3405004WL088802 Priyanshu Kumar 00415 SBIN0003550 162 162 Rejected 20/03/2023 S1347026 Account Closed
10 Nilambar-Pitambarpur JH-05-004-009-003/767
(ORIYA KALAN) 		3405004000NRG23Z160320231441397 16/03/2023 Daro devi 3405004WL088802 Daro devi 00415 SBIN0003550 162 162 Processed 20/03/2023 S1347026 MRS DARO DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
11 Nilambar-Pitambarpur JH-05-004-009-003/629
(ORIYA KALAN) 		3405004000NRG23Z160320231441392 16/03/2023 Lalita devi 3405004WL088802 Lalita devi 00415 SBIN0006063 162 162 Processed 20/03/2023 S1347026 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
12 Nilambar-Pitambarpur JH-05-004-009-003/151
(ORIYA KALAN) 		3405004000NRG23Z160320231441382 16/03/2023 prabha devi 3405004WL088802 prabha devi 00415 SBIN0009223 162 162 Processed 20/03/2023 S1347026 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-009-003/203-A
(ORIYA KALAN) 		3405004000NRG23Z160320231441383 16/03/2023 Rita devi 3405004WL088802 Rita devi 00415 SBIN0009223 162 162 Processed 20/03/2023 S1347026 MISS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
14 Nilambar-Pitambarpur JH-05-004-009-003/31
(ORIYA KALAN) 		3405004000NRG23Z160320231441385 16/03/2023 MADHESHWAR RAM 3405004WL088802 MADHESHWAR RAM 00415 SBIN0RRVCGB 135 135 Processed 20/03/2023 S1347026 Mr. MADHESWAR . RAM VANANCHAL GRAMIN BANK(607210)
15 Nilambar-Pitambarpur JH-05-004-009-003/620
(ORIYA KALAN) 		3405004000NRG23Z160320231441391 16/03/2023 Aarati devi 3405004WL088802 Aarati devi 00695 SBIN0RRVCGB 162 162 Processed 20/03/2023 S1347026 Mrs. ARATI KUMARI VANANCHAL GRAMIN BANK(607210)
16 Nilambar-Pitambarpur JH-05-004-009-003/637
(ORIYA KALAN) 		3405004000NRG23Z160320231441393 16/03/2023 Tara devi 3405004WL088802 Tara devi 00695 SBIN0RRVCGB 162 162 Processed 20/03/2023 S1347026 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
17 Nilambar-Pitambarpur JH-05-004-009-003/756
(ORIYA KALAN) 		3405004000NRG23Z160320231441395 16/03/2023 KAJAL KUMARI 3405004WL088802 KAJAL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/03/2023 S1347026 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 621 621
Total 2727 2727

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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_160323APB_FTO_709791 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 324
2 Nilambar-Pitambarpur JH3405004009_160323APB_FTO_709791 State Bank of India SBIN0003144 ADB DALTONGANJ 648
3 Nilambar-Pitambarpur JH3405004009_160323APB_FTO_709791 State Bank of India SBIN0003550 LESLIGANJ 648
4 Nilambar-Pitambarpur JH3405004009_160323APB_FTO_709791 State Bank of India SBIN0006063 ADB SATBARWA 162
5 Nilambar-Pitambarpur JH3405004009_160323APB_FTO_709791 State Bank of India SBIN0009223 MURUBAR(GENTHA) 324
6 Nilambar-Pitambarpur JH3405004009_160323APB_FTO_709791 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 135
7 Nilambar-Pitambarpur JH3405004009_160323APB_FTO_709791 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 486

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