Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:41:47 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004015_240223APB_FTO_664911
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-05-004-015-008/26
(CHAURA) 		3405004000NRG23Z240220231362503 24/02/2023 Jaymati Devi 3405004WL083365 Jaymati Devi 00354 PUNB0265200 135 135 Processed 25/02/2023 S75107645 JAYMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
2 Nilambar-Pitambarpur JH-05-004-015-002/100
(CHAURA) 		3405004000NRG23Z240220231362437 24/02/2023 Vikash Pandey 3405004WL083363 Vikash Pandey 00415 SBIN0001221 135 135 Processed 25/02/2023 S75107645 MR VIKASH KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 135 135
3 Nilambar-Pitambarpur JH-05-004-015-009/7
(CHAURA) 		3405004000NRG23Z240220231362480 24/02/2023 Samudri Devi 3405004WL083364 Samudri Devi 00415 SBIN0003144 108 108 Processed 25/02/2023 S75107645 MRS SAMUNDRI DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
4 Nilambar-Pitambarpur JH-05-004-015-001/85
(CHAURA) 		3405004000NRG23Z240220231362529 24/02/2023 Dharmendra Paswan 3405004WL083367 Dharmendra Paswan 00415 SBIN0003550 81 81 Processed 25/02/2023 S75107645 DHARMENDRA KUMAR PASWAN STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-015-006/294
(CHAURA) 		3405004000NRG23Z240220231362530 24/02/2023 Indrish ansari 3405004WL083367 Indrish ansari 00415 SBIN0003550 81 81 Processed 25/02/2023 S75107645 MR IDRISH ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 Nilambar-Pitambarpur JH-05-004-015-001/20
(CHAURA) 		3405004000NRG23Z240220231362525 24/02/2023 Munki Devi 3405004WL083367 Munki Devi 00415 SBIN0009223 81 81 Processed 25/02/2023 S75107645 MRS MUNKI DEVI STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-015-001/266
(CHAURA) 		3405004000NRG23Z240220231362493 24/02/2023 Bhola Thakur 3405004WL083365 Bhola Thakur 00415 SBIN0009223 135 135 Processed 25/02/2023 S75107645 MR BHOLA THAKUR STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-015-001/531
(CHAURA) 		3405004000NRG23Z240220231362494 24/02/2023 CHOTU THAKUR 3405004WL083365 CHOTU THAKUR 00415 SBIN0009223 135 135 Processed 25/02/2023 S75107645 MR CHOTU THAKUR STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-015-002/105
(CHAURA) 		3405004000NRG23Z240220231362438 24/02/2023 Bharat Pandey 3405004WL083363 Bharat Pandey 00415 SBIN0009223 135 135 Processed 25/02/2023 S75107645 BHARAT KUMAR PANDEY STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-015-002/14
(CHAURA) 		3405004000NRG23Z240220231362466 24/02/2023 Anil Mahto 3405004WL083364 Anil Mahto 00415 SBIN0009223 108 108 Processed 25/02/2023 S75107645 MR ANIL MAHTO STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-015-002/21
(CHAURA) 		3405004000NRG23Z240220231362439 24/02/2023 Sachidanand Panday 3405004WL083363 Sachidanand Panday 00415 SBIN0009223 135 135 Processed 25/02/2023 S75107645 MR SACHIDANAND PANDEY STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-015-002/24
(CHAURA) 		3405004000NRG23Z240220231362440 24/02/2023 Shambhu Panday 3405004WL083363 Shambhu Panday 00415 SBIN0009223 135 135 Processed 25/02/2023 S75107645 MR SHAMBHU NATH PANDEY STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-015-002/30
(CHAURA) 		3405004000NRG23Z240220231362467 24/02/2023 Ravindra Chaubey 3405004WL083364 Ravindra Chaubey 00415 SBIN0009223 108 108 Processed 25/02/2023 S75107645 MR RAVINDRA CHAUBEY STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-015-002/31
(CHAURA) 		3405004000NRG23Z240220231362469 24/02/2023 Savita Devi 3405004WL083364 Savita Devi 00415 SBIN0009223 108 108 Processed 25/02/2023 S75107645 MRS SABITA DEVI STATE BANK OF INDIA(508548)
15 Nilambar-Pitambarpur JH-05-004-015-002/31
(CHAURA) 		3405004000NRG23Z240220231362468 24/02/2023 Sunil Mahto 3405004WL083364 Sunil Mahto 00415 SBIN0009223 108 108 Processed 25/02/2023 S75107645 MR SUNIL MAHTO STATE BANK OF INDIA(508548)
16 Nilambar-Pitambarpur JH-05-004-015-002/450
(CHAURA) 		3405004000NRG23Z240220231362441 24/02/2023 Kunta Kunwar 3405004WL083363 Kunta Kunwar 00415 SBIN0009223 135 135 Processed 25/02/2023 S75107645 MRS KUNTA KUNWAR STATE BANK OF INDIA(508548)
17 Nilambar-Pitambarpur JH-05-004-015-002/48
(CHAURA) 		3405004000NRG23Z240220231362442 24/02/2023 Baijnath Pandey 3405004WL083363 Baijnath Pandey 00415 SBIN0009223 135 135 Processed 25/02/2023 S75107645 BAIJNATH PANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
18 Nilambar-Pitambarpur JH-05-004-015-002/51
(CHAURA) 		3405004000NRG23Z240220231362443 24/02/2023 Ravindra Mahto 3405004WL083363 Ravindra Mahto 00415 SBIN0009223 135 135 Processed 25/02/2023 S75107645 MR RABINDRA MAHTO STATE BANK OF INDIA(508548)
19 Nilambar-Pitambarpur JH-05-004-015-002/9
(CHAURA) 		3405004000NRG23Z240220231362444 24/02/2023 Kamla Devi 3405004WL083363 Kamla Devi 00415 SBIN0009223 135 135 Processed 25/02/2023 S75107645 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
20 Nilambar-Pitambarpur JH-05-004-015-003/69
(CHAURA) 		3405004000NRG23Z240220231362495 24/02/2023 Avadh bihari vishvakarma 3405004WL083365 Avadh bihari vishvakarma 00415 SBIN0009223 135 135 Processed 25/02/2023 S75107645 MR AVADH BIHARI VISHVAKARMA STATE BANK OF INDIA(508548)
21 Nilambar-Pitambarpur JH-05-004-015-003/69
(CHAURA) 		3405004000NRG23Z240220231362496 24/02/2023 Laxmi devi 3405004WL083365 Laxmi devi 00415 SBIN0009223 135 135 Processed 25/02/2023 S75107645 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
22 Nilambar-Pitambarpur JH-05-004-015-005/121
(CHAURA) 		3405004000NRG23Z240220231362497 24/02/2023 Dhananjay Kumar Prajapati 3405004WL083365 Dhananjay Kumar Prajapati 00415 SBIN0009223 135 135 Processed 25/02/2023 S75107645 DHANANJAY KUMAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Nilambar-Pitambarpur JH-05-004-015-005/33
(CHAURA) 		3405004000NRG23Z240220231362498 24/02/2023 Amresh Prajapati 3405004WL083365 Amresh Prajapati 00415 SBIN0009223 135 135 Processed 25/02/2023 S75107645 AMRESH PRAJAPATI STATE BANK OF INDIA(508548)
24 Nilambar-Pitambarpur JH-05-004-015-005/33
(CHAURA) 		3405004000NRG23Z240220231362499 24/02/2023 Prabha Devi 3405004WL083365 Prabha Devi 00415 SBIN0009223 135 135 Processed 25/02/2023 S75107645 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
25 Nilambar-Pitambarpur JH-05-004-015-006/133
(CHAURA) 		3405004000NRG23Z240220231362470 24/02/2023 ANAR DEVI 3405004WL083364 ANAR DEVI 00415 SBIN0009223 108 108 Processed 25/02/2023 S75107645 MRS ANAR DEVI STATE BANK OF INDIA(508548)
26 Nilambar-Pitambarpur JH-05-004-015-006/133
(CHAURA) 		3405004000NRG23Z240220231362471 24/02/2023 Madan Manjhi 3405004WL083364 Madan Manjhi 00415 SBIN0009223 108 108 Processed 25/02/2023 S75107645 MRS ANAR DEVI STATE BANK OF INDIA(508548)
27 Nilambar-Pitambarpur JH-05-004-015-006/196
(CHAURA) 		3405004000NRG23Z240220231362472 24/02/2023 Maya Devi 3405004WL083364 Maya Devi 00415 SBIN0009223 108 108 Processed 25/02/2023 S75107645 MRS MAYA DEVI STATE BANK OF INDIA(508548)
28 Nilambar-Pitambarpur JH-05-004-015-006/198
(CHAURA) 		3405004000NRG23Z240220231362473 24/02/2023 Sunil kr. Das 3405004WL083364 Sunil kr. Das 00415 SBIN0009223 108 108 Processed 25/02/2023 S75107645 SUNIL KUMAR DAS STATE BANK OF INDIA(508548)
29 Nilambar-Pitambarpur JH-05-004-015-006/235
(CHAURA) 		3405004000NRG23Z240220231362445 24/02/2023 Fulwanti devi 3405004WL083363 Fulwanti devi 00415 SBIN0009223 135 135 Processed 25/02/2023 S75107645 MRS FULWANTI DEVI STATE BANK OF INDIA(508548)
30 Nilambar-Pitambarpur JH-05-004-015-006/237
(CHAURA) 		3405004000NRG23Z240220231362446 24/02/2023 Mindo devi 3405004WL083363 Mindo devi 00415 SBIN0009223 135 135 Processed 25/02/2023 S75107645 MRS MINDO DEVI STATE BANK OF INDIA(508548)
31 Nilambar-Pitambarpur JH-05-004-015-006/26
(CHAURA) 		3405004000NRG23Z240220231362447 24/02/2023 HARIHAR BHUIYA 3405004WL083363 HARIHAR BHUIYA 00415 SBIN0009223 135 135 Processed 25/02/2023 S75107645 MR HARIHAR BHUIYAN STATE BANK OF INDIA(508548)
32 Nilambar-Pitambarpur JH-05-004-015-006/294
(CHAURA) 		3405004000NRG23Z240220231362531 24/02/2023 Shaira Bibi 3405004WL083367 Shaira Bibi 00415 SBIN0009223 81 81 Processed 25/02/2023 S75107645 MR IDRISH ANSARI STATE BANK OF INDIA(508548)
33 Nilambar-Pitambarpur JH-05-004-015-006/332
(CHAURA) 		3405004000NRG23Z240220231362448 24/02/2023 Guddi Devi 3405004WL083363 Guddi Devi 00415 SBIN0009223 135 135 Processed 25/02/2023 S75107645 Mrs. GUDDI DEVI VANANCHAL GRAMIN BANK(607210)
34 Nilambar-Pitambarpur JH-05-004-015-006/46
(CHAURA) 		3405004000NRG23Z240220231362474 24/02/2023 Pradeep Prajapati 3405004WL083364 Pradeep Prajapati 00415 SBIN0009223 108 108 Processed 25/02/2023 S75107645 PRADEEP PRAJAPATI STATE BANK OF INDIA(508548)
35 Nilambar-Pitambarpur JH-05-004-015-006/50
(CHAURA) 		3405004000NRG23Z240220231362449 24/02/2023 Najuba Bibi 3405004WL083363 Najuba Bibi 00415 SBIN0009223 135 135 Processed 25/02/2023 S75107645 MUSTAFA ANSARI STATE BANK OF INDIA(508548)
36 Nilambar-Pitambarpur JH-05-004-015-006/71
(CHAURA) 		3405004000NRG23Z240220231362450 24/02/2023 Ashok Ram 3405004WL083363 Ashok Ram 00415 SBIN0009223 135 135 Processed 25/02/2023 S75107645 MR ASOK RAM STATE BANK OF INDIA(508548)
37 Nilambar-Pitambarpur JH-05-004-015-008/11
(CHAURA) 		3405004000NRG23Z240220231362500 24/02/2023 Gori Devi 3405004WL083365 Gori Devi 00415 SBIN0009223 135 135 Processed 25/02/2023 S75107645 MRS GAURI DEVI STATE BANK OF INDIA(508548)
38 Nilambar-Pitambarpur JH-05-004-015-008/19
(CHAURA) 		3405004000NRG23Z240220231362532 24/02/2023 Badesh Prajapati 3405004WL083367 Badesh Prajapati 00415 SBIN0009223 81 81 Processed 25/02/2023 S75107645 MR BADESH PRAJAPATI STATE BANK OF INDIA(508548)
39 Nilambar-Pitambarpur JH-05-004-015-008/20
(CHAURA) 		3405004000NRG23Z240220231362501 24/02/2023 Kamal Prajapati 3405004WL083365 Kamal Prajapati 00415 SBIN0009223 135 135 Processed 25/02/2023 S75107645 MR KAMAL PRJAPATI STATE BANK OF INDIA(508548)
40 Nilambar-Pitambarpur JH-05-004-015-008/20
(CHAURA) 		3405004000NRG23Z240220231362502 24/02/2023 Kawalpatiya Devi 3405004WL083365 Kawalpatiya Devi 00415 SBIN0009223 135 135 Processed 25/02/2023 S75107645 MRS KAWALPATI DEVI STATE BANK OF INDIA(508548)
41 Nilambar-Pitambarpur JH-05-004-015-008/84
(CHAURA) 		3405004000NRG23Z240220231362504 24/02/2023 Ganesh Kumar 3405004WL083365 Ganesh Kumar 00415 SBIN0009223 135 135 Processed 25/02/2023 S75107645 Ganesh Kumar FINO PAYMENTS BANK LTD(608001)
42 Nilambar-Pitambarpur JH-05-004-015-009/12
(CHAURA) 		3405004000NRG23Z240220231362475 24/02/2023 Basantu Mahto 3405004WL083364 Basantu Mahto 00415 SBIN0009223 108 108 Processed 25/02/2023 S75107645 MR BASANTU MAHTO STATE BANK OF INDIA(508548)
43 Nilambar-Pitambarpur JH-05-004-015-009/12
(CHAURA) 		3405004000NRG23Z240220231362476 24/02/2023 MALO DEVI 3405004WL083364 MALO DEVI 00415 SBIN0009223 108 108 Processed 25/02/2023 S75107645 MR BASANTU MAHTO STATE BANK OF INDIA(508548)
44 Nilambar-Pitambarpur JH-05-004-015-009/18
(CHAURA) 		3405004000NRG23Z240220231362478 24/02/2023 LILAWATI DEVI 3405004WL083364 LILAWATI DEVI 00415 SBIN0009223 108 108 Processed 25/02/2023 S75107645 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
45 Nilambar-Pitambarpur JH-05-004-015-009/18
(CHAURA) 		3405004000NRG23Z240220231362477 24/02/2023 Sunil Mahto 3405004WL083364 Sunil Mahto 00415 SBIN0009223 108 108 Processed 25/02/2023 S75107645 MR SUNIL MAHTO STATE BANK OF INDIA(508548)
SubTotal 4887 4887
46 Nilambar-Pitambarpur JH-05-004-015-001/513
(CHAURA) 		3405004000NRG23Z240220231362528 24/02/2023 Kajal Kumari 3405004WL083367 Kajal Kumari 00468 UBIN0562122 81 81 Processed 25/02/2023 S75107645 KAJAL KUMARI INDUSIND BANK(607189)
SubTotal 81 81
47 Nilambar-Pitambarpur JH-05-004-015-001/221
(CHAURA) 		3405004000NRG23Z240220231362527 24/02/2023 Rahul kumar verma 3405004WL083367 Rahul kumar verma 00482 SBIN0RRVCGB 81 81 Processed 25/02/2023 S75107645 Mr. RAHUL KUMAR VERMA VANANCHAL GRAMIN BANK(607210)
48 Nilambar-Pitambarpur JH-05-004-015-001/220-A
(CHAURA) 		3405004000NRG23Z240220231362526 24/02/2023 Urmila devi 3405004WL083367 Urmila devi 00695 SBIN0RRVCGB 81 81 Processed 25/02/2023 S75107645 MRS URMILA DEVI STATE BANK OF INDIA(508548)
49 Nilambar-Pitambarpur JH-05-004-015-009/40
(CHAURA) 		3405004000NRG23Z240220231362479 24/02/2023 Upendra Mahto 3405004WL083364 Upendra Mahto 00695 SBIN0RRVCGB 108 108 Processed 25/02/2023 S75107645 MR UPENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 5778 5778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004015_240223APB_FTO_664911 Punjab National Bank PUNB0265200 KARMA 135
2 Nilambar-Pitambarpur JH3405004015_240223APB_FTO_664911 State Bank of India SBIN0001221 DALTONGANJ BAZAR 135
3 Nilambar-Pitambarpur JH3405004015_240223APB_FTO_664911 State Bank of India SBIN0003144 ADB DALTONGANJ 108
4 Nilambar-Pitambarpur JH3405004015_240223APB_FTO_664911 State Bank of India SBIN0003550 LESLIGANJ 162
5 Nilambar-Pitambarpur JH3405004015_240223APB_FTO_664911 State Bank of India SBIN0009223 MURUBAR(GENTHA) 4887
6 Nilambar-Pitambarpur JH3405004015_240223APB_FTO_664911 Union Bank of India UBIN0562122 DALTONGANJ 81
7 Nilambar-Pitambarpur JH3405004015_240223APB_FTO_664911 Vananchal Gramin Bank SBIN0RRVCGB Hamidganj 81
8 Nilambar-Pitambarpur JH3405004015_240223APB_FTO_664911 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 189

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