Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:48:22 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004007_310323APB_FTO_749857
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-05-004-007-004/418
(KURAIN PATARA) 		3405004000NRG23Z290320231498672 31/03/2023 SAVITA DEVI 3405004WL091990 SAVITA DEVI 00045 BARB0DALTON 162 162 Processed 04/04/2023 S71473572 Savita Devi BANK OF BARODA(606985)
SubTotal 162 162
2 Nilambar-Pitambarpur JH-05-004-007-003/190-A
(KURAIN PATARA) 		3405004000NRG23Z310320231509941 31/03/2023 SARYU SAW 3405004WL092536 SARYU SAW 00415 SBIN0003550 108 108 Processed 04/04/2023 S71473572 MR SARYU SAW STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-007-003/29-A
(KURAIN PATARA) 		3405004000NRG23Z310320231509944 31/03/2023 Ashok Ram 3405004WL092536 Ashok Ram 00415 SBIN0003550 108 108 Processed 04/04/2023 S71473572 ASHOK KUMAR RAM STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-007-003/29-A
(KURAIN PATARA) 		3405004000NRG23Z310320231509945 31/03/2023 SONI KUMARI 3405004WL092536 SONI KUMARI 00415 SBIN0003550 108 108 Processed 04/04/2023 S71473572 MISS SONI KUMARI STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-007-003/605
(KURAIN PATARA) 		3405004000NRG23Z310320231509946 31/03/2023 Mr DIPAK KUMAR SAHU 3405004WL092536 Mr DIPAK KUMAR SAHU 00415 SBIN0003550 81 81 Processed 04/04/2023 S71473572 DEEPAK KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
6 Nilambar-Pitambarpur JH-05-004-007-003/82
(KURAIN PATARA) 		3405004000NRG23Z310320231509947 31/03/2023 Rampati Devi 3405004WL092536 Rampati Devi 00415 SBIN0003550 108 108 Processed 04/04/2023 S71473572 RAMPATI DEVI STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-007-004/154
(KURAIN PATARA) 		3405004000NRG23Z310320231509948 31/03/2023 AJAY KUMAR 3405004WL092536 AJAY KUMAR 00415 SBIN0003550 81 81 Processed 04/04/2023 S71473572 MR AJAY KUMAR STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-007-004/182
(KURAIN PATARA) 		3405004000NRG23Z310320231509949 31/03/2023 Rubi Devi 3405004WL092536 Rubi Devi 00415 SBIN0003550 81 81 Processed 04/04/2023 S71473572 MRS RUBI DEVI STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-007-004/191
(KURAIN PATARA) 		3405004000NRG23Z290320231498605 31/03/2023 Mukesh Prajapati 3405004WL091981 Mukesh Prajapati 00415 SBIN0003550 81 81 Processed 04/04/2023 S71473572 MR MUKESH PRAJAPATI STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-007-004/237
(KURAIN PATARA) 		3405004000NRG23Z310320231509950 31/03/2023 Babita Devi 3405004WL092536 Babita Devi 00415 SBIN0003550 81 81 Processed 04/04/2023 S71473572 MRS BABITA DEVI STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-007-004/267
(KURAIN PATARA) 		3405004000NRG23Z310320231509951 31/03/2023 kamlesh kumar 3405004WL092536 kamlesh kumar 00415 SBIN0003550 81 81 Processed 04/04/2023 S71473572 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-007-004/268
(KURAIN PATARA) 		3405004000NRG23Z310320231509952 31/03/2023 Hirday kumar 3405004WL092536 Hirday kumar 00415 SBIN0003550 81 81 Processed 04/04/2023 S71473572 MR HRIDAY KUMAR STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-007-004/274
(KURAIN PATARA) 		3405004000NRG23Z310320231509953 31/03/2023 Sangita Devi 3405004WL092536 Sangita Devi 00415 SBIN0003550 81 81 Processed 04/04/2023 S71473572 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-007-004/392
(KURAIN PATARA) 		3405004000NRG23Z310320231509954 31/03/2023 Bimlesh Kumar 3405004WL092536 Bimlesh Kumar 00415 SBIN0003550 81 81 Processed 04/04/2023 S71473572 MR BIMLESH KUMAR STATE BANK OF INDIA(508548)
15 Nilambar-Pitambarpur JH-05-004-007-004/394
(KURAIN PATARA) 		3405004000NRG23Z310320231509956 31/03/2023 Akhilesh Kumar 3405004WL092536 Akhilesh Kumar 00415 SBIN0003550 81 81 Processed 04/04/2023 S71473572 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
16 Nilambar-Pitambarpur JH-05-004-007-004/395
(KURAIN PATARA) 		3405004000NRG23Z310320231509957 31/03/2023 Pappu Kumar 3405004WL092536 Pappu Kumar 00415 SBIN0003550 81 81 Processed 04/04/2023 S71473572 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1323 1323
17 Nilambar-Pitambarpur JH-05-004-007-003/190-A
(KURAIN PATARA) 		3405004000NRG23Z310320231509942 31/03/2023 SHILA DEVI 3405004WL092536 SHILA DEVI 00691 IPOS0000001 108 108 Processed 04/04/2023 S71473572 MR SARYU SAW STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004007_310323APB_FTO_749857 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 162
2 Nilambar-Pitambarpur JH3405004007_310323APB_FTO_749857 State Bank of India SBIN0003550 LESLIGANJ 1323
3 Nilambar-Pitambarpur JH3405004007_310323APB_FTO_749857 India Post Payments Bank IPOS0000001 DALTONGANJ 108

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