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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:52:30 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_271222APB_FTO_529497
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-05-004-002-003/268
(PURNADIH) 		3405004000NRG23Z271220221138753 27/12/2022 Ankit Kumar Singh 3405004WL068624 Ankit Kumar Singh 00032 UTIB0001375 297 297 Processed 27/12/2022 S33832367 MR ANKIT KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 297 297
2 Nilambar-Pitambarpur JH-05-004-002-005/1125
(PURNADIH) 		3405004000NRG23Z261220221137095 27/12/2022 PRASAD YADAV 3405004WL068478 PRASAD YADAV 00045 BARB0DALTON 405 405 Processed 27/12/2022 S33832367 Prasad Yadav BANK OF BARODA(606985)
3 Nilambar-Pitambarpur JH-05-004-002-007/1104
(PURNADIH) 		3405004000NRG23Z271220221138764 27/12/2022 Akash singh 3405004WL068624 Akash singh 00045 BARB0DALTON 324 324 Processed 27/12/2022 S33832367 Akash Singh BANK OF BARODA(606985)
SubTotal 729 729
4 Nilambar-Pitambarpur JH-05-004-002-003/139
(PURNADIH) 		3405004000NRG23Z271220221138747 27/12/2022 Anju devi 3405004WL068624 Anju devi 00415 SBIN0003144 297 297 Processed 27/12/2022 S33832367 MR ANJU DEVI STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-002-003/139
(PURNADIH) 		3405004000NRG23Z271220221138746 27/12/2022 Niraj kuamr singh 3405004WL068624 Niraj kuamr singh 00415 SBIN0003144 297 297 Processed 27/12/2022 S33832367 MR NIRAJ KUMAR SINGH STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-002-005/986
(PURNADIH) 		3405004000NRG23Z261220221137096 27/12/2022 Shashi devi 3405004WL068478 Shashi devi 00415 SBIN0003144 405 405 Processed 27/12/2022 S33832367 SHASHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Nilambar-Pitambarpur JH-05-004-002-007/1006
(PURNADIH) 		3405004000NRG23Z271220221138757 27/12/2022 Bindu singh 3405004WL068624 Bindu singh 00415 SBIN0003144 324 324 Processed 27/12/2022 S33832367 MR BINDU SINGH STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-002-007/1088
(PURNADIH) 		3405004000NRG23Z271220221138762 27/12/2022 Balmati devi 3405004WL068624 Balmati devi 00415 SBIN0003144 324 324 Processed 27/12/2022 S33832367 MRS BALMATI DEVI STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-002-007/1411
(PURNADIH) 		3405004000NRG23Z271220221138774 27/12/2022 Rinki devi 3405004WL068624 Rinki devi 00415 SBIN0003144 324 324 Processed 27/12/2022 S33832367 MRS RINKI KUMARI STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-002-007/446
(PURNADIH) 		3405004000NRG23Z271220221138778 27/12/2022 Jhilfi devi 3405004WL068624 Jhilfi devi 00415 SBIN0003144 324 324 Processed 27/12/2022 S33832367 MRS JHULFI DEVI STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-002-007/48
(PURNADIH) 		3405004000NRG23Z271220221138781 27/12/2022 Kamta Ram 3405004WL068624 Kamta Ram 00415 SBIN0003144 324 324 Processed 27/12/2022 S33832367 MR KAMTA RAM STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-002-008/174
(PURNADIH) 		3405004000NRG23Z271220221138783 27/12/2022 Vimla 3405004WL068624 Vimla 00415 SBIN0003144 324 324 Processed 27/12/2022 S33832367 VIMAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Nilambar-Pitambarpur JH-05-004-002-008/213
(PURNADIH) 		3405004000NRG23Z271220221138784 27/12/2022 Kulmati devi 3405004WL068624 Kulmati devi 00415 SBIN0003144 324 324 Processed 27/12/2022 S33832367 MRS KULMATI DEVI STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-002-008/253
(PURNADIH) 		3405004000NRG23Z271220221138785 27/12/2022 Amit bhuiyan 3405004WL068624 Amit bhuiyan 00415 SBIN0003144 324 324 Processed 27/12/2022 S33832367 Mr. AMIT BHUIYAN VANANCHAL GRAMIN BANK(607210)
15 Nilambar-Pitambarpur JH-05-004-002-008/253
(PURNADIH) 		3405004000NRG23Z271220221138786 27/12/2022 Rina devi 3405004WL068624 Rina devi 00415 SBIN0003144 324 324 Processed 27/12/2022 S33832367 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 3915 3915
16 Nilambar-Pitambarpur JH-05-004-002-003/141
(PURNADIH) 		3405004000NRG23Z271220221138748 27/12/2022 Rajbihari Singh 3405004WL068624 Rajbihari Singh 00415 SBIN0003550 297 297 Processed 27/12/2022 S33832367 MR RAJ BIHARI SINGH STATE BANK OF INDIA(508548)
17 Nilambar-Pitambarpur JH-05-004-002-003/195
(PURNADIH) 		3405004000NRG23Z271220221138749 27/12/2022 Suba singh 3405004WL068624 Suba singh 00415 SBIN0003550 297 297 Processed 27/12/2022 S33832367 MR SUBA SINGH STATE BANK OF INDIA(508548)
18 Nilambar-Pitambarpur JH-05-004-002-003/240
(PURNADIH) 		3405004000NRG23Z271220221138752 27/12/2022 Shrawan Kumar Singh 3405004WL068624 Shrawan Kumar Singh 00415 SBIN0003550 297 297 Processed 27/12/2022 S33832367 SHRAWAN KUMAR SINGH BANK OF BARODA(606985)
19 Nilambar-Pitambarpur JH-05-004-002-003/33
(PURNADIH) 		3405004000NRG23Z271220221138755 27/12/2022 Shidhi Devi 3405004WL068624 Shidhi Devi 00415 SBIN0003550 297 297 Processed 27/12/2022 S33832367 MRS SIDDHI DEVI STATE BANK OF INDIA(508548)
20 Nilambar-Pitambarpur JH-05-004-002-007/1004
(PURNADIH) 		3405004000NRG23Z271220221138756 27/12/2022 Pawan singh 3405004WL068624 Pawan singh 00415 SBIN0003550 324 324 Processed 27/12/2022 S33832367 MR PAWAN SINGH STATE BANK OF INDIA(508548)
21 Nilambar-Pitambarpur JH-05-004-002-007/1069
(PURNADIH) 		3405004000NRG23Z271220221138758 27/12/2022 Gulshan kr singh 3405004WL068624 Gulshan kr singh 00415 SBIN0003550 297 297 Processed 27/12/2022 S33832367 MR GULSHAN KUMAR SINGH STATE BANK OF INDIA(508548)
22 Nilambar-Pitambarpur JH-05-004-002-007/1070
(PURNADIH) 		3405004000NRG23Z271220221138759 27/12/2022 Jivan kr singh 3405004WL068624 Jivan kr singh 00415 SBIN0003550 297 297 Processed 27/12/2022 S33832367 MR JIVAN KUMAR STATE BANK OF INDIA(508548)
23 Nilambar-Pitambarpur JH-05-004-002-007/1122
(PURNADIH) 		3405004000NRG23Z271220221138765 27/12/2022 Panpati devi 3405004WL068624 Panpati devi 00415 SBIN0003550 297 297 Processed 27/12/2022 S33832367 MRS PANAPATI DEVI STATE BANK OF INDIA(508548)
24 Nilambar-Pitambarpur JH-05-004-002-007/1154
(PURNADIH) 		3405004000NRG23Z271220221138766 27/12/2022 Raushan Kumar Singh 3405004WL068624 Raushan Kumar Singh 00415 SBIN0003550 324 324 Processed 27/12/2022 S33832367 MR RAUSHAN KUMAR SINGH STATE BANK OF INDIA(508548)
25 Nilambar-Pitambarpur JH-05-004-002-007/1155
(PURNADIH) 		3405004000NRG23Z271220221138767 27/12/2022 Purnima devi 3405004WL068624 Purnima devi 00415 SBIN0003550 324 324 Processed 27/12/2022 S33832367 MRS PURNIMA KUMARI STATE BANK OF INDIA(508548)
26 Nilambar-Pitambarpur JH-05-004-002-007/1162
(PURNADIH) 		3405004000NRG23Z271220221138768 27/12/2022 Chinta devi 3405004WL068624 Chinta devi 00415 SBIN0003550 324 324 Processed 27/12/2022 S33832367 MS CHINTA DEVI STATE BANK OF INDIA(508548)
27 Nilambar-Pitambarpur JH-05-004-002-007/1194
(PURNADIH) 		3405004000NRG23Z271220221138769 27/12/2022 Mukhlal singh 3405004WL068624 Mukhlal singh 00415 SBIN0003550 324 324 Processed 27/12/2022 S33832367 MR MUKHLAL SINGH STATE BANK OF INDIA(508548)
28 Nilambar-Pitambarpur JH-05-004-002-007/1229
(PURNADIH) 		3405004000NRG23Z271220221138770 27/12/2022 Amresh kumar ray 3405004WL068624 Amresh kumar ray 00415 SBIN0003550 297 297 Processed 27/12/2022 S33832367 MR AMRESH KUMAR RAY STATE BANK OF INDIA(508548)
29 Nilambar-Pitambarpur JH-05-004-002-007/1296
(PURNADIH) 		3405004000NRG23Z261220221137097 27/12/2022 Mrs. BIGNI DEVI 3405004WL068478 Mrs. BIGNI DEVI 00415 SBIN0003550 405 405 Processed 27/12/2022 S33832367 MRS BIGNI DEVI STATE BANK OF INDIA(508548)
30 Nilambar-Pitambarpur JH-05-004-002-007/1381
(PURNADIH) 		3405004000NRG23Z271220221138773 27/12/2022 Janardan ray 3405004WL068624 Janardan ray 00415 SBIN0003550 297 297 Processed 27/12/2022 S33832367 MR JANARDAN RAY STATE BANK OF INDIA(508548)
31 Nilambar-Pitambarpur JH-05-004-002-007/1522
(PURNADIH) 		3405004000NRG23Z271220221138775 27/12/2022 SUJIT KUMAR 3405004WL068624 SUJIT KUMAR 00415 SBIN0003550 324 324 Processed 27/12/2022 S33832367 MR SUJIT KUMAR STATE BANK OF INDIA(508548)
32 Nilambar-Pitambarpur JH-05-004-002-007/446
(PURNADIH) 		3405004000NRG23Z271220221138777 27/12/2022 Yamuna singh 3405004WL068624 Yamuna singh 00415 SBIN0003550 324 324 Processed 27/12/2022 S33832367 MR YAMUNA SINGH STATE BANK OF INDIA(508548)
33 Nilambar-Pitambarpur JH-05-004-002-007/452
(PURNADIH) 		3405004000NRG23Z271220221138780 27/12/2022 Kiran devi 3405004WL068624 Kiran devi 00415 SBIN0003550 324 324 Processed 27/12/2022 S33832367 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
34 Nilambar-Pitambarpur JH-05-004-002-007/484
(PURNADIH) 		3405004000NRG23Z271220221138782 27/12/2022 Mithun Singh 3405004WL068624 Mithun Singh 00415 SBIN0003550 324 324 Processed 27/12/2022 S33832367 MR MITHUN SINGH STATE BANK OF INDIA(508548)
SubTotal 5994 5994
35 Nilambar-Pitambarpur JH-05-004-002-007/452
(PURNADIH) 		3405004000NRG23Z271220221138779 27/12/2022 Nirmohi singh 3405004WL068624 Nirmohi singh 00415 SBIN0011138 324 324 Processed 27/12/2022 S33832367 MR NIRMOHI SINGH STATE BANK OF INDIA(508548)
SubTotal 324 324
36 Nilambar-Pitambarpur JH-05-004-002-003/206
(PURNADIH) 		3405004000NRG23Z271220221138750 27/12/2022 Akshay Singh 3405004WL068624 Akshay Singh 00691 IPOS0000001 297 297 Processed 27/12/2022 S33832367 Akshay Kumar Singh IDFC BANK LIMITED(608117)
SubTotal 297 297
Total 11556 11556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004002_271222APB_FTO_529497 AXIS BANK UTIB0001375 DALTONGANJ 297
2 Nilambar-Pitambarpur JH3405004002_271222APB_FTO_529497 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 729
3 Nilambar-Pitambarpur JH3405004002_271222APB_FTO_529497 State Bank of India SBIN0003144 ADB DALTONGANJ 3915
4 Nilambar-Pitambarpur JH3405004002_271222APB_FTO_529497 State Bank of India SBIN0003550 LESLIGANJ 5994
5 Nilambar-Pitambarpur JH3405004002_271222APB_FTO_529497 State Bank of India SBIN0011138 DEVADURG 324
6 Nilambar-Pitambarpur JH3405004002_271222APB_FTO_529497 India Post Payments Bank IPOS0000001 DALTONGANJ 297

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