Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:45 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004016_210223APB_FTO_658535
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) 		3405004000NRG23Z200220231342890 21/02/2023 Bihari Manjhi 3405004WL081969 Bihari Manjhi 00354 PUNB0265200 162 162 Processed 22/02/2023 S28939631 BIHARI MANJHI PUNJAB NATIONAL BANK(508568)
2 Nilambar-Pitambarpur JH-05-004-016-004/669
(DABARA) 		3405004000NRG23Z200220231342894 21/02/2023 Suresh manjhi 3405004WL081969 Suresh manjhi 00354 PUNB0265200 324 324 Processed 22/02/2023 S28939631 MR SURESH MANJHI STATE BANK OF INDIA(508548)
SubTotal 486 486
3 Nilambar-Pitambarpur JH-05-004-016-002/158
(DABARA) 		3405004000NRG23Z200220231342884 21/02/2023 Sudhir prajapati 3405004WL081969 Sudhir prajapati 00415 SBIN0003550 162 162 Processed 22/02/2023 S28939631 Sudhir Prajapati AIRTEL PAYMENTS BANK LIMITED(990288)
4 Nilambar-Pitambarpur JH-05-004-016-004/125-A
(DABARA) 		3405004000NRG23Z200220231342889 21/02/2023 nirawati devi 3405004WL081969 nirawati devi 00415 SBIN0003550 162 162 Processed 22/02/2023 S28939631 MRS NIRAWATI DEVI STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-016-006/171
(DABARA) 		3405004000NRG23Z200220231341893 21/02/2023 Kalawati Devi 3405004WL081916 Kalawati Devi 00415 SBIN0003550 135 135 Processed 22/02/2023 S28939631 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-016-006/46
(DABARA) 		3405004000NRG23Z200220231341897 21/02/2023 Anita Devi 3405004WL081916 Anita Devi 00415 SBIN0003550 135 135 Processed 22/02/2023 S28939631 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 594 594
7 Nilambar-Pitambarpur JH-05-004-016-002/156
(DABARA) 		3405004000NRG23Z200220231342882 21/02/2023 Sonu prajapati 3405004WL081969 Sonu prajapati 00415 SBIN0006063 162 162 Processed 22/02/2023 S28939631 MR SONU PRAJAPATI STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-016-004/668
(DABARA) 		3405004000NRG23Z200220231342893 21/02/2023 Sanjit yadav 3405004WL081969 Sanjit yadav 00415 SBIN0006063 324 324 Processed 22/02/2023 S28939631 MR SANJIT YADAV STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-016-006/160
(DABARA) 		3405004000NRG23Z200220231341891 21/02/2023 Sunil uranv 3405004WL081916 Sunil uranv 00415 SBIN0006063 135 135 Processed 22/02/2023 S28939631 MR SUNIL URANW STATE BANK OF INDIA(508548)
SubTotal 621 621
10 Nilambar-Pitambarpur JH-05-004-016-002/113
(DABARA) 		3405004000NRG23Z200220231342881 21/02/2023 Sushila Devi 3405004WL081969 Sushila Devi 00415 SBIN0009223 162 162 Processed 22/02/2023 S28939631 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-016-002/156
(DABARA) 		3405004000NRG23Z200220231342883 21/02/2023 muni devi 3405004WL081969 muni devi 00415 SBIN0009223 162 162 Processed 22/02/2023 S28939631 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-016-002/19
(DABARA) 		3405004000NRG23Z200220231342885 21/02/2023 Jamuna Ram 3405004WL081969 Jamuna Ram 00415 SBIN0009223 162 162 Processed 22/02/2023 S28939631 MR JAMUN RAM STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-016-002/40
(DABARA) 		3405004000NRG23Z200220231342886 21/02/2023 Sahodri Kunwar 3405004WL081969 Sahodri Kunwar 00415 SBIN0009223 162 162 Processed 22/02/2023 S28939631 MRS SAHODARI KUNWAR STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-016-002/44
(DABARA) 		3405004000NRG23Z200220231342887 21/02/2023 Ramjit Ram 3405004WL081969 Ramjit Ram 00415 SBIN0009223 162 162 Processed 22/02/2023 S28939631 MR RAMJIT RAM STATE BANK OF INDIA(508548)
15 Nilambar-Pitambarpur JH-05-004-016-002/65
(DABARA) 		3405004000NRG23Z200220231342888 21/02/2023 Gita Devi 3405004WL081969 Gita Devi 00415 SBIN0009223 162 162 Processed 22/02/2023 S28939631 MRS GITA DEVI STATE BANK OF INDIA(508548)
16 Nilambar-Pitambarpur JH-05-004-016-006/109
(DABARA) 		3405004000NRG23Z200220231341889 21/02/2023 Shila Devi 3405004WL081916 Shila Devi 00415 SBIN0009223 135 135 Processed 22/02/2023 S28939631 MRS SHILA DEVI STATE BANK OF INDIA(508548)
17 Nilambar-Pitambarpur JH-05-004-016-006/110
(DABARA) 		3405004000NRG23Z200220231341890 21/02/2023 Guddi Devi 3405004WL081916 Guddi Devi 00415 SBIN0009223 135 135 Processed 22/02/2023 S28939631 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
18 Nilambar-Pitambarpur JH-05-004-016-006/170
(DABARA) 		3405004000NRG23Z200220231341892 21/02/2023 Santosh Uranv 3405004WL081916 Santosh Uranv 00415 SBIN0009223 135 135 Processed 22/02/2023 S28939631 MR SANTOSH URANW STATE BANK OF INDIA(508548)
19 Nilambar-Pitambarpur JH-05-004-016-006/179
(DABARA) 		3405004000NRG23Z200220231341894 21/02/2023 Lilawati Devi 3405004WL081916 Lilawati Devi 00415 SBIN0009223 135 135 Processed 22/02/2023 S28939631 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
20 Nilambar-Pitambarpur JH-05-004-016-006/26
(DABARA) 		3405004000NRG23Z200220231341895 21/02/2023 Subedar Uranv 3405004WL081916 Subedar Uranv 00415 SBIN0009223 135 135 Processed 22/02/2023 S28939631 MR SUBEDAR URAON STATE BANK OF INDIA(508548)
21 Nilambar-Pitambarpur JH-05-004-016-006/43
(DABARA) 		3405004000NRG23Z200220231341896 21/02/2023 CHANDRIKA URANV 3405004WL081916 CHANDRIKA URANV 00415 SBIN0009223 135 135 Processed 22/02/2023 S28939631 MR CHANDRIKA URANV STATE BANK OF INDIA(508548)
22 Nilambar-Pitambarpur JH-05-004-016-006/80
(DABARA) 		3405004000NRG23Z200220231341898 21/02/2023 Gulten Urawn 3405004WL081916 Gulten Urawn 00415 SBIN0009223 135 135 Processed 22/02/2023 S28939631 MR GULATEN URANW STATE BANK OF INDIA(508548)
23 Nilambar-Pitambarpur JH-05-004-016-007/420-A
(DABARA) 		3405004016NRG23Z190220231338368 21/02/2023 Manti Kumari 3405004016WL081639 Manti Kumari 00415 SBIN0009223 351 351 Processed 22/02/2023 S28939631 MISS MANTI KUMARI STATE BANK OF INDIA(508548)
24 Nilambar-Pitambarpur JH-05-004-016-007/469
(DABARA) 		3405004016NRG23Z190220231338369 21/02/2023 Pradip Kumar Ravi 3405004016WL081639 Pradip Kumar Ravi 00415 SBIN0009223 405 405 Processed 22/02/2023 S28939631 MR PRADEEP KUMAR RAVI STATE BANK OF INDIA(508548)
25 Nilambar-Pitambarpur JH-05-004-016-007/525
(DABARA) 		3405004016NRG23Z190220231338370 21/02/2023 Mamta Kumari 3405004016WL081639 Mamta Kumari 00415 SBIN0009223 405 405 Processed 22/02/2023 S28939631 Mamta Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3078 3078
26 Nilambar-Pitambarpur JH-05-004-016-004/215-A
(DABARA) 		3405004000NRG23Z200220231342891 21/02/2023 Taro DEVI 3405004WL081969 Taro DEVI 00691 IPOS0000001 162 162 Processed 22/02/2023 S28939631 TARO KUMARI INDUSIND BANK(607189)
27 Nilambar-Pitambarpur JH-05-004-016-004/310
(DABARA) 		3405004000NRG23Z200220231342892 21/02/2023 KABITA DEVI 3405004WL081969 KABITA DEVI 00691 IPOS0000001 162 162 Processed 22/02/2023 S28939631 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
28 Nilambar-Pitambarpur JH-05-004-016-004/681
(DABARA) 		3405004000NRG23Z200220231342895 21/02/2023 Suraj Kumar Paswan 3405004WL081969 Suraj Kumar Paswan 00691 IPOS0000001 324 324 Processed 22/02/2023 S28939631 Mr. SURAJ KUMAR PASWAN . . VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 5427 5427

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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_210223APB_FTO_658535 Punjab National Bank PUNB0265200 KARMA 486
2 Nilambar-Pitambarpur JH3405004016_210223APB_FTO_658535 State Bank of India SBIN0003550 LESLIGANJ 594
3 Nilambar-Pitambarpur JH3405004016_210223APB_FTO_658535 State Bank of India SBIN0006063 ADB SATBARWA 621
4 Nilambar-Pitambarpur JH3405004016_210223APB_FTO_658535 State Bank of India SBIN0009223 MURUBAR(GENTHA) 3078
5 Nilambar-Pitambarpur JH3405004016_210223APB_FTO_658535 India Post Payments Bank IPOS0000001 DALTONGANJ 648

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