Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:04:49 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004016_310323APB_FTO_749048
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-05-004-016-004/176-A
(DABARA) 		3405004000NRG23Z310320231508005 31/03/2023 Bihari Manjhi 3405004WL092432 Bihari Manjhi 00354 PUNB0265200 81 81 Processed 02/04/2023 S29003768 BIHARI MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
2 Nilambar-Pitambarpur JH-05-004-016-002/136
(DABARA) 		3405004000NRG23Z310320231508201 31/03/2023 Priyanka Kumari 3405004WL092439 Priyanka Kumari 00415 SBIN0003550 270 270 Processed 02/04/2023 S29003768 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-016-002/158
(DABARA) 		3405004000NRG23Z310320231508205 31/03/2023 Sudhir prajapati 3405004WL092439 Sudhir prajapati 00415 SBIN0003550 270 270 Processed 02/04/2023 S29003768 Sudhir Prajapati AIRTEL PAYMENTS BANK LIMITED(990288)
4 Nilambar-Pitambarpur JH-05-004-016-004/14
(DABARA) 		3405004000NRG23Z310320231508077 31/03/2023 Sanjay Yadaw 3405004WL092435 Sanjay Yadaw 00415 SBIN0003550 189 189 Processed 02/04/2023 S29003768 MR SANJAY YADAV STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-016-004/431
(DABARA) 		3405004000NRG23Z310320231508079 31/03/2023 Narmati Devi 3405004WL092435 Narmati Devi 00415 SBIN0003550 189 189 Processed 02/04/2023 S29003768 MRS NARMATI DEVI STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-016-004/432
(DABARA) 		3405004000NRG23Z310320231508080 31/03/2023 SARO DEVI 3405004WL092435 SARO DEVI 00415 SBIN0003550 189 189 Processed 02/04/2023 S29003768 MRS SARO DEVI STATE BANK OF INDIA(508548)
SubTotal 1107 1107
7 Nilambar-Pitambarpur JH-05-004-016-002/156
(DABARA) 		3405004000NRG23Z310320231508202 31/03/2023 Sonu prajapati 3405004WL092439 Sonu prajapati 00415 SBIN0006063 270 270 Processed 02/04/2023 S29003768 MR SONU PRAJAPATI STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-016-003/138
(DABARA) 		3405004000NRG23Z310320231508095 31/03/2023 CHANDAN KUMAR GUPTA 3405004WL092436 CHANDAN KUMAR GUPTA 00415 SBIN0006063 297 297 Processed 02/04/2023 S29003768 MR CHANDAN KUMAR GUPTA STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-016-004/11
(DABARA) 		3405004000NRG23Z310320231508075 31/03/2023 Rajendra Yadaw 3405004WL092435 Rajendra Yadaw 00415 SBIN0006063 189 189 Processed 02/04/2023 S29003768 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-016-004/120
(DABARA) 		3405004000NRG23Z310320231508004 31/03/2023 Nira Devi 3405004WL092432 Nira Devi 00415 SBIN0006063 189 189 Processed 02/04/2023 S29003768 MR PREM KUMAR STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-016-004/120
(DABARA) 		3405004000NRG23Z310320231508003 31/03/2023 Prem Yadav 3405004WL092432 Prem Yadav 00415 SBIN0006063 189 189 Processed 02/04/2023 S29003768 MR PREM KUMAR STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-016-004/275
(DABARA) 		3405004000NRG23Z310320231508097 31/03/2023 Dipak Kumar Yadav 3405004WL092436 Dipak Kumar Yadav 00415 SBIN0006063 189 189 Processed 02/04/2023 S29003768 MR DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-016-004/275
(DABARA) 		3405004000NRG23Z310320231508096 31/03/2023 Munarik Yadav 3405004WL092436 Munarik Yadav 00415 SBIN0006063 189 189 Processed 02/04/2023 S29003768 Mr. MUNDRIKA YADAV VANANCHAL GRAMIN BANK(607210)
14 Nilambar-Pitambarpur JH-05-004-016-004/286
(DABARA) 		3405004000NRG23Z310320231508098 31/03/2023 Basdev Yadav 3405004WL092436 Basdev Yadav 00415 SBIN0006063 189 189 Processed 02/04/2023 S29003768 MR BASUDEV YADAV STATE BANK OF INDIA(508548)
15 Nilambar-Pitambarpur JH-05-004-016-004/335
(DABARA) 		3405004000NRG23Z310320231508099 31/03/2023 KAMLESH YADAV 3405004WL092436 KAMLESH YADAV 00415 SBIN0006063 189 189 Processed 02/04/2023 S29003768 MR KAMLESH YADAV STATE BANK OF INDIA(508548)
16 Nilambar-Pitambarpur JH-05-004-016-004/354
(DABARA) 		3405004000NRG23Z310320231508100 31/03/2023 ARVIND YADAV 3405004WL092436 ARVIND YADAV 00415 SBIN0006063 189 189 Processed 02/04/2023 S29003768 MR ARVIND YADAV STATE BANK OF INDIA(508548)
17 Nilambar-Pitambarpur JH-05-004-016-004/389
(DABARA) 		3405004000NRG23Z310320231508078 31/03/2023 Kamesh Yadav 3405004WL092435 Kamesh Yadav 00415 SBIN0006063 189 189 Processed 02/04/2023 S29003768 MR KAMESH YADAV STATE BANK OF INDIA(508548)
18 Nilambar-Pitambarpur JH-05-004-016-004/391
(DABARA) 		3405004000NRG23Z310320231508102 31/03/2023 Babita Devi 3405004WL092436 Babita Devi 00415 SBIN0006063 189 189 Processed 02/04/2023 S29003768 MISS BABITA DEVI STATE BANK OF INDIA(508548)
19 Nilambar-Pitambarpur JH-05-004-016-004/391
(DABARA) 		3405004000NRG23Z310320231508101 31/03/2023 SANTOSH KUMAR YADAV 3405004WL092436 SANTOSH KUMAR YADAV 00415 SBIN0006063 189 189 Processed 02/04/2023 S29003768 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
20 Nilambar-Pitambarpur JH-05-004-016-004/417
(DABARA) 		3405004000NRG23Z310320231508006 31/03/2023 Chinta Devi 3405004WL092432 Chinta Devi 00415 SBIN0006063 189 189 Processed 02/04/2023 S29003768 MS CHINTA DEVI STATE BANK OF INDIA(508548)
21 Nilambar-Pitambarpur JH-05-004-016-004/417
(DABARA) 		3405004000NRG23Z310320231508007 31/03/2023 RAJMUNI YADAV 3405004WL092432 RAJMUNI YADAV 00415 SBIN0006063 189 189 Processed 02/04/2023 S29003768 RAJMUNI YADAV BANK OF BARODA(606985)
22 Nilambar-Pitambarpur JH-05-004-016-004/418
(DABARA) 		3405004000NRG23Z310320231508008 31/03/2023 Ganesh Kumar Yadav 3405004WL092432 Ganesh Kumar Yadav 00415 SBIN0006063 189 189 Processed 02/04/2023 S29003768 MR GANESH KUMAR YADAV STATE BANK OF INDIA(508548)
23 Nilambar-Pitambarpur JH-05-004-016-004/509
(DABARA) 		3405004000NRG23Z310320231508103 31/03/2023 Vijay Kumar Vishwakarama 3405004WL092436 Vijay Kumar Vishwakarama 00415 SBIN0006063 189 189 Processed 02/04/2023 S29003768 MR VIJAY KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
24 Nilambar-Pitambarpur JH-05-004-016-004/59
(DABARA) 		3405004000NRG23Z310320231508104 31/03/2023 Nandev Mistri 3405004WL092436 Nandev Mistri 00415 SBIN0006063 189 189 Processed 02/04/2023 S29003768 NAND DEO MISTRY STATE BANK OF INDIA(508548)
25 Nilambar-Pitambarpur JH-05-004-016-004/60
(DABARA) 		3405004000NRG23Z310320231508105 31/03/2023 RAMCHANDRA MISTRY 3405004WL092436 RAMCHANDRA MISTRY 00415 SBIN0006063 189 189 Processed 02/04/2023 S29003768 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
26 Nilambar-Pitambarpur JH-05-004-016-004/623
(DABARA) 		3405004000NRG23Z310320231508009 31/03/2023 Chandan kumar yadav 3405004WL092432 Chandan kumar yadav 00415 SBIN0006063 189 189 Processed 02/04/2023 S29003768 MR CHANDAN KUMAR YADAV STATE BANK OF INDIA(508548)
27 Nilambar-Pitambarpur JH-05-004-016-004/9
(DABARA) 		3405004000NRG23Z310320231508011 31/03/2023 Lalita Devi 3405004WL092432 Lalita Devi 00415 SBIN0006063 189 189 Processed 02/04/2023 S29003768 MS LALITA DEVI STATE BANK OF INDIA(508548)
28 Nilambar-Pitambarpur JH-05-004-016-004/9
(DABARA) 		3405004000NRG23Z310320231508010 31/03/2023 Nard Yadav 3405004WL092432 Nard Yadav 00415 SBIN0006063 189 189 Processed 02/04/2023 S29003768 MR NARAD YADAV STATE BANK OF INDIA(508548)
29 Nilambar-Pitambarpur JH-05-004-016-006/8
(DABARA) 		3405004000NRG23Z310320231508222 31/03/2023 Muneshwar Oraon 3405004WL092439 Muneshwar Oraon 00415 SBIN0006063 54 54 Processed 02/04/2023 S29003768 MR MUNESHWAR URANW STATE BANK OF INDIA(508548)
30 Nilambar-Pitambarpur JH-05-004-016-006/8
(DABARA) 		3405004000NRG23Z310320231508223 31/03/2023 Muneshwar Oraon 3405004WL092439 Muneshwar Oraon 00415 SBIN0006063 54 54 Processed 02/04/2023 S29003768 MR MUNESHWAR URANW STATE BANK OF INDIA(508548)
SubTotal 4455 4455
31 Nilambar-Pitambarpur JH-05-004-016-002/107
(DABARA) 		3405004000NRG23Z310320231508199 31/03/2023 Dhanesari Devi 3405004WL092439 Dhanesari Devi 00415 SBIN0009223 270 270 Processed 02/04/2023 S29003768 MRS DHANESHARI KUNWAR STATE BANK OF INDIA(508548)
32 Nilambar-Pitambarpur JH-05-004-016-002/156
(DABARA) 		3405004000NRG23Z310320231508203 31/03/2023 muni devi 3405004WL092439 muni devi 00415 SBIN0009223 270 270 Processed 02/04/2023 S29003768 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
33 Nilambar-Pitambarpur JH-05-004-016-002/163
(DABARA) 		3405004000NRG23Z310320231508206 31/03/2023 Jhubali Devi 3405004WL092439 Jhubali Devi 00415 SBIN0009223 270 270 Processed 02/04/2023 S29003768 MRS JHUBLI DEVI STATE BANK OF INDIA(508548)
34 Nilambar-Pitambarpur JH-05-004-016-002/214
(DABARA) 		3405004000NRG23Z310320231508207 31/03/2023 Gita Devi 3405004WL092439 Gita Devi 00415 SBIN0009223 270 270 Processed 02/04/2023 S29003768 MR PRAMOD MAHTO STATE BANK OF INDIA(508548)
35 Nilambar-Pitambarpur JH-05-004-016-002/8
(DABARA) 		3405004000NRG23Z310320231508209 31/03/2023 Chinta Devi 3405004WL092439 Chinta Devi 00415 SBIN0009223 270 270 Processed 02/04/2023 S29003768 CHINTA DEVI STATE BANK OF INDIA(508548)
36 Nilambar-Pitambarpur JH-05-004-016-006/1
(DABARA) 		3405004000NRG23Z310320231508210 31/03/2023 Haricharan Urawn 3405004WL092439 Haricharan Urawn 00415 SBIN0009223 54 54 Processed 02/04/2023 S29003768 MR HARISHCHANDR URANW STATE BANK OF INDIA(508548)
37 Nilambar-Pitambarpur JH-05-004-016-006/1
(DABARA) 		3405004000NRG23Z310320231508211 31/03/2023 Haricharan Urawn 3405004WL092439 Haricharan Urawn 00415 SBIN0009223 54 54 Processed 02/04/2023 S29003768 MR HARISHCHANDR URANW STATE BANK OF INDIA(508548)
38 Nilambar-Pitambarpur JH-05-004-016-006/112
(DABARA) 		3405004000NRG23Z310320231508212 31/03/2023 SONI DEVI 3405004WL092439 SONI DEVI 00415 SBIN0009223 54 54 Processed 02/04/2023 S29003768 MRS SONI DEVI STATE BANK OF INDIA(508548)
39 Nilambar-Pitambarpur JH-05-004-016-006/112
(DABARA) 		3405004000NRG23Z310320231508213 31/03/2023 SONI DEVI 3405004WL092439 SONI DEVI 00415 SBIN0009223 54 54 Processed 02/04/2023 S29003768 MRS SONI DEVI STATE BANK OF INDIA(508548)
40 Nilambar-Pitambarpur JH-05-004-016-006/138
(DABARA) 		3405004000NRG23Z310320231508216 31/03/2023 Asha Devi 3405004WL092439 Asha Devi 00415 SBIN0009223 54 54 Processed 02/04/2023 S29003768 MRS ASHA DEVI STATE BANK OF INDIA(508548)
41 Nilambar-Pitambarpur JH-05-004-016-006/138
(DABARA) 		3405004000NRG23Z310320231508217 31/03/2023 Asha Devi 3405004WL092439 Asha Devi 00415 SBIN0009223 54 54 Processed 02/04/2023 S29003768 MRS ASHA DEVI STATE BANK OF INDIA(508548)
42 Nilambar-Pitambarpur JH-05-004-016-006/4
(DABARA) 		3405004000NRG23Z310320231508221 31/03/2023 Kabutari Devi 3405004WL092439 Kabutari Devi 00415 SBIN0009223 54 54 Processed 02/04/2023 S29003768 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
43 Nilambar-Pitambarpur JH-05-004-016-006/4
(DABARA) 		3405004000NRG23Z310320231508219 31/03/2023 Kabutari Devi 3405004WL092439 Kabutari Devi 00415 SBIN0009223 54 54 Processed 02/04/2023 S29003768 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
44 Nilambar-Pitambarpur JH-05-004-016-006/4
(DABARA) 		3405004000NRG23Z310320231508220 31/03/2023 Kailash Bhuiyan 3405004WL092439 Kailash Bhuiyan 00415 SBIN0009223 54 54 Processed 02/04/2023 S29003768 MR KAILASH RAM STATE BANK OF INDIA(508548)
45 Nilambar-Pitambarpur JH-05-004-016-006/4
(DABARA) 		3405004000NRG23Z310320231508218 31/03/2023 Kailash Bhuiyan 3405004WL092439 Kailash Bhuiyan 00415 SBIN0009223 54 54 Processed 02/04/2023 S29003768 MR KAILASH RAM STATE BANK OF INDIA(508548)
46 Nilambar-Pitambarpur JH-05-004-016-006/82
(DABARA) 		3405004000NRG23Z310320231508224 31/03/2023 Suryanath Oraon 3405004WL092439 Suryanath Oraon 00415 SBIN0009223 54 54 Processed 02/04/2023 S29003768 MR SURYANATH URANW STATE BANK OF INDIA(508548)
47 Nilambar-Pitambarpur JH-05-004-016-006/82
(DABARA) 		3405004000NRG23Z310320231508225 31/03/2023 Suryanath Oraon 3405004WL092439 Suryanath Oraon 00415 SBIN0009223 54 54 Processed 02/04/2023 S29003768 MR SURYANATH URANW STATE BANK OF INDIA(508548)
48 Nilambar-Pitambarpur JH-05-004-016-006/94
(DABARA) 		3405004000NRG23Z310320231508226 31/03/2023 Kakni Devi 3405004WL092439 Kakni Devi 00415 SBIN0009223 54 54 Processed 02/04/2023 S29003768 Mrs. KAKLI DEVI VANANCHAL GRAMIN BANK(607210)
49 Nilambar-Pitambarpur JH-05-004-016-006/94
(DABARA) 		3405004000NRG23Z310320231508227 31/03/2023 Kakni Devi 3405004WL092439 Kakni Devi 00415 SBIN0009223 54 54 Processed 02/04/2023 S29003768 Mrs. KAKLI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
50 Nilambar-Pitambarpur JH-05-004-016-003/133
(DABARA) 		3405004000NRG23Z310320231508094 31/03/2023 Mamta Kumari 3405004WL092436 Mamta Kumari 00415 SBIN0011815 297 297 Processed 02/04/2023 S29003768 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 297 297
51 Nilambar-Pitambarpur JH-05-004-016-004/12
(DABARA) 		3405004000NRG23Z310320231508076 31/03/2023 Vihari Yadaw 3405004WL092435 Vihari Yadaw 00482 SBIN0RRVCGB 189 189 Processed 02/04/2023 S29003768 Mr. BIHARI YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
52 Nilambar-Pitambarpur JH-05-004-016-002/217
(DABARA) 		3405004000NRG23Z310320231508208 31/03/2023 Pintu Kumar Mehta 3405004WL092439 Pintu Kumar Mehta 00703 AIRP0000001 270 270 Processed 02/04/2023 S29003768 PINTU KUMAR MEHATA S O SH PROMOD MAHATO PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
Total 8505 8505

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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_310323APB_FTO_749048 Punjab National Bank PUNB0265200 KARMA 81
2 Nilambar-Pitambarpur JH3405004016_310323APB_FTO_749048 State Bank of India SBIN0003550 LESLIGANJ 1107
3 Nilambar-Pitambarpur JH3405004016_310323APB_FTO_749048 State Bank of India SBIN0006063 ADB SATBARWA 4455
4 Nilambar-Pitambarpur JH3405004016_310323APB_FTO_749048 State Bank of India SBIN0009223 MURUBAR(GENTHA) 2106
5 Nilambar-Pitambarpur JH3405004016_310323APB_FTO_749048 State Bank of India SBIN0011815 SHAHPUR 297
6 Nilambar-Pitambarpur JH3405004016_310323APB_FTO_749048 Vananchal Gramin Bank SBIN0RRVCGB Satbarwa 189
7 Nilambar-Pitambarpur JH3405004016_310323APB_FTO_749048 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 270

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