Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:56:37 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_121022FTO_338279
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-05-004-004-002/798
(DARUDIH) 		3405004004NRG23Z121020220778330 12/10/2022 KRISHAN KUMAR KUSHWAHA 3405004004WL047712 KRISHAN KUMAR KUSHWAHA 00048 BKID0004965 405 405 Processed 13/10/2022 S97035943 KRISHAN KUMAR KUSHWAHA ()
SubTotal 405 405
2 Nilambar-Pitambarpur JH-05-004-004-001/1075
(DARUDIH) 		3405004000NRG23Z121020220779158 12/10/2022 nagendra kumar mehta 3405004WL047777 nagendra kumar mehta 00165 IBKL0001258 162 162 Processed 13/10/2022 S97035943 nagendra kumar mehta ()
3 Nilambar-Pitambarpur JH-05-004-004-001/233
(DARUDIH) 		3405004000NRG23Z121020220779186 12/10/2022 kamal kishor verma 3405004WL047777 kamal kishor verma 00165 IBKL0001258 162 162 Processed 13/10/2022 S97035943 kamal kishor verma ()
4 Nilambar-Pitambarpur JH-05-004-004-001/838
(DARUDIH) 		3405004000NRG23Z121020220779195 12/10/2022 Binay Kumar Mehta 3405004WL047777 Binay Kumar Mehta 00165 IBKL0001258 162 162 Processed 13/10/2022 S97035943 Binay Kumar Mehta ()
5 Nilambar-Pitambarpur JH-05-004-004-001/838
(DARUDIH) 		3405004000NRG23Z121020220779196 12/10/2022 Kalinda Devi 3405004WL047777 Kalinda Devi 00165 IBKL0001258 162 162 Processed 13/10/2022 S97035943 Kalinda Devi ()
6 Nilambar-Pitambarpur JH-05-004-004-001/839
(DARUDIH) 		3405004000NRG23Z121020220779197 12/10/2022 RAKESH KUMAR MEHTA 3405004WL047777 RAKESH KUMAR MEHTA 00165 IBKL0001258 54 54 Processed 13/10/2022 S97035943 RAKESH KUMAR MEHTA ()
SubTotal 702 702
7 Nilambar-Pitambarpur JH-05-004-004-002/483
(DARUDIH) 		3405004000NRG23Z121020220779204 12/10/2022 Urmila Devi 3405004WL047777 Urmila Devi 00165 IBKL0001350 54 54 Processed 13/10/2022 S97035943 Urmila Devi ()
SubTotal 54 54
8 Nilambar-Pitambarpur JH-05-004-004-001/1078
(DARUDIH) 		3405004000NRG23Z121020220779159 12/10/2022 DINESH YADAV 3405004WL047777 DINESH YADAV 00415 SBIN0003144 162 162 Processed 13/10/2022 S97035943 DINESH YADAV ()
9 Nilambar-Pitambarpur JH-05-004-004-001/1094
(DARUDIH) 		3405004000NRG23Z121020220779160 12/10/2022 Sandip kumar 3405004WL047777 Sandip kumar 00415 SBIN0003144 162 162 Processed 13/10/2022 S97035943 Sandip kumar ()
10 Nilambar-Pitambarpur JH-05-004-004-001/1154
(DARUDIH) 		3405004000NRG23Z121020220779165 12/10/2022 Bablu yadav 3405004WL047777 Bablu yadav 00415 SBIN0003144 162 162 Processed 13/10/2022 S97035943 Bablu yadav ()
11 Nilambar-Pitambarpur JH-05-004-004-001/1191
(DARUDIH) 		3405004000NRG23Z121020220779167 12/10/2022 Munna Singh 3405004WL047777 Munna Singh 00415 SBIN0003144 162 162 Processed 13/10/2022 S97035943 Munna Singh ()
12 Nilambar-Pitambarpur JH-05-004-004-001/1230
(DARUDIH) 		3405004000NRG23Z121020220779168 12/10/2022 AJIT KUMAR 3405004WL047777 AJIT KUMAR 00415 SBIN0003144 162 162 Processed 13/10/2022 S97035943 AJIT KUMAR ()
13 Nilambar-Pitambarpur JH-05-004-004-001/205
(DARUDIH) 		3405004000NRG23Z121020220779184 12/10/2022 lalita devi 3405004WL047777 lalita devi 00415 SBIN0003144 162 162 Processed 13/10/2022 S97035943 lalita devi ()
SubTotal 972 972
14 Nilambar-Pitambarpur JH-05-004-004-001/1158
(DARUDIH) 		3405004000NRG23Z121020220779166 12/10/2022 Nisu kumari 3405004WL047777 Nisu kumari 00415 SBIN0003147 162 162 Processed 13/10/2022 S97035943 Nisu kumari ()
SubTotal 162 162
15 Nilambar-Pitambarpur JH-05-004-004-001/1231
(DARUDIH) 		3405004000NRG23Z121020220779169 12/10/2022 AMIT KUMAR 3405004WL047777 AMIT KUMAR 00415 SBIN0003550 162 162 Processed 13/10/2022 S97035943 AMIT KUMAR ()
16 Nilambar-Pitambarpur JH-05-004-004-001/1240
(DARUDIH) 		3405004000NRG23Z121020220779171 12/10/2022 KOSHILA DEVI 3405004WL047777 KOSHILA DEVI 00415 SBIN0003550 162 162 Processed 13/10/2022 S97035943 KOSHILA DEVI ()
17 Nilambar-Pitambarpur JH-05-004-004-001/1241
(DARUDIH) 		3405004000NRG23Z121020220779172 12/10/2022 JAY PRAKASH YADAV 3405004WL047777 JAY PRAKASH YADAV 00415 SBIN0003550 162 162 Rejected 13/10/2022 S97035943 Account Closed
18 Nilambar-Pitambarpur JH-05-004-004-001/1266
(DARUDIH) 		3405004000NRG23Z121020220779175 12/10/2022 Mr. AJAY RAM 3405004WL047777 Mr. AJAY RAM 00415 SBIN0003550 162 162 Processed 13/10/2022 S97035943 Mr. AJAY RAM ()
19 Nilambar-Pitambarpur JH-05-004-004-001/1266
(DARUDIH) 		3405004000NRG23Z121020220779176 12/10/2022 Mrs. BABITA DEVI 3405004WL047777 Mrs. BABITA DEVI 00415 SBIN0003550 162 162 Processed 13/10/2022 S97035943 Mrs. BABITA DEVI ()
20 Nilambar-Pitambarpur JH-05-004-004-001/134
(DARUDIH) 		3405004000NRG23Z121020220779178 12/10/2022 Daulati Devi 3405004WL047777 Daulati Devi 00415 SBIN0003550 162 162 Processed 13/10/2022 S97035943 Daulati Devi ()
21 Nilambar-Pitambarpur JH-05-004-004-001/232
(DARUDIH) 		3405004000NRG23Z121020220779185 12/10/2022 Arti Devi 3405004WL047777 Arti Devi 00415 SBIN0003550 162 162 Processed 13/10/2022 S97035943 Arti Devi ()
22 Nilambar-Pitambarpur JH-05-004-004-001/281
(DARUDIH) 		3405004000NRG23Z121020220779188 12/10/2022 RABIYA BIBI 3405004WL047777 RABIYA BIBI 00415 SBIN0003550 162 162 Processed 13/10/2022 S97035943 RABIYA BIBI ()
23 Nilambar-Pitambarpur JH-05-004-004-001/281
(DARUDIH) 		3405004000NRG23Z121020220779187 12/10/2022 usman ansari 3405004WL047777 usman ansari 00415 SBIN0003550 162 162 Processed 13/10/2022 S97035943 usman ansari ()
24 Nilambar-Pitambarpur JH-05-004-004-001/63
(DARUDIH) 		3405004000NRG23Z121020220779191 12/10/2022 SOHAN RAM 3405004WL047777 SOHAN RAM 00415 SBIN0003550 162 162 Processed 13/10/2022 S97035943 SOHAN RAM ()
25 Nilambar-Pitambarpur JH-05-004-004-001/73
(DARUDIH) 		3405004000NRG23Z121020220779192 12/10/2022 PUNAM DEVI 3405004WL047777 PUNAM DEVI 00415 SBIN0003550 162 162 Processed 13/10/2022 S97035943 PUNAM DEVI ()
26 Nilambar-Pitambarpur JH-05-004-004-001/821
(DARUDIH) 		3405004000NRG23Z121020220779194 12/10/2022 URMILA DEVI 3405004WL047777 URMILA DEVI 00415 SBIN0003550 162 162 Processed 13/10/2022 S97035943 URMILA DEVI ()
27 Nilambar-Pitambarpur JH-05-004-004-001/840
(DARUDIH) 		3405004000NRG23Z121020220779198 12/10/2022 SUJIT KUMAR 3405004WL047777 SUJIT KUMAR 00415 SBIN0003550 162 162 Processed 13/10/2022 S97035943 SUJIT KUMAR ()
28 Nilambar-Pitambarpur JH-05-004-004-001/91
(DARUDIH) 		3405004000NRG23Z121020220779199 12/10/2022 Umesh Yadav 3405004WL047777 Umesh Yadav 00415 SBIN0003550 162 162 Processed 13/10/2022 S97035943 Umesh Yadav ()
29 Nilambar-Pitambarpur JH-05-004-004-002/483
(DARUDIH) 		3405004000NRG23Z121020220779203 12/10/2022 Bidyadhar Kushwaha 3405004WL047777 Bidyadhar Kushwaha 00415 SBIN0003550 162 162 Processed 13/10/2022 S97035943 Bidyadhar Kushwaha ()
30 Nilambar-Pitambarpur JH-05-004-004-002/910
(DARUDIH) 		3405004000NRG23Z121020220779205 12/10/2022 Narindra Kumar Mehta 3405004WL047777 Narindra Kumar Mehta 00415 SBIN0003550 162 162 Processed 13/10/2022 S97035943 Narindra Kumar Mehta ()
SubTotal 2592 2592
31 Nilambar-Pitambarpur JH-05-004-004-001/154
(DARUDIH) 		3405004000NRG23Z121020220779180 12/10/2022 SITA DEVI 3405004WL047777 SITA DEVI 00415 SBIN0009223 162 162 Processed 13/10/2022 S97035943 SITA DEVI ()
32 Nilambar-Pitambarpur JH-05-004-004-001/43
(DARUDIH) 		3405004000NRG23Z121020220779190 12/10/2022 Sumitra Devi 3405004WL047777 Sumitra Devi 00415 SBIN0009223 162 162 Processed 13/10/2022 S97035943 Sumitra Devi ()
33 Nilambar-Pitambarpur JH-05-004-004-001/818
(DARUDIH) 		3405004000NRG23Z121020220779193 12/10/2022 JITENDRA KUMAR 3405004WL047777 JITENDRA KUMAR 00415 SBIN0009223 162 162 Processed 13/10/2022 S97035943 JITENDRA KUMAR ()
34 Nilambar-Pitambarpur JH-05-004-004-002/910
(DARUDIH) 		3405004000NRG23Z121020220779206 12/10/2022 soni Devi 3405004WL047777 soni Devi 00415 SBIN0009223 54 54 Processed 13/10/2022 S97035943 soni Devi ()
SubTotal 540 540
35 Nilambar-Pitambarpur JH-05-004-004-001/1264
(DARUDIH) 		3405004000NRG23Z121020220779173 12/10/2022 NEHA KUMARI 3405004WL047777 NEHA KUMARI 00415 SBIN0009494 162 162 Processed 13/10/2022 S97035943 NEHA KUMARI ()
36 Nilambar-Pitambarpur JH-05-004-004-001/911
(DARUDIH) 		3405004000NRG23Z121020220779200 12/10/2022 SUMAN KUMARI 3405004WL047777 SUMAN KUMARI 00415 SBIN0009494 162 162 Processed 13/10/2022 S97035943 SUMAN KUMARI ()
SubTotal 324 324
37 Nilambar-Pitambarpur JH-05-004-004-001/1267
(DARUDIH) 		3405004000NRG23Z121020220779177 12/10/2022 Mr. Upendra Yadav 3405004WL047777 Mr. Upendra Yadav 00415 SBIN0015581 162 162 Processed 13/10/2022 S97035943 Mr. Upendra Yadav ()
SubTotal 162 162
38 Nilambar-Pitambarpur JH-05-004-004-001/1094
(DARUDIH) 		3405004000NRG23Z121020220779161 12/10/2022 BABITA DEVI 3405004WL047777 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2022 S97035943 BABITA DEVI ()
39 Nilambar-Pitambarpur JH-05-004-004-001/1232
(DARUDIH) 		3405004000NRG23Z121020220779170 12/10/2022 SHILA DEVI 3405004WL047777 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2022 S97035943 SHILA DEVI ()
40 Nilambar-Pitambarpur JH-05-004-004-001/1265
(DARUDIH) 		3405004000NRG23Z121020220779174 12/10/2022 Mr. ANUJ KUMAR 3405004WL047777 Mr. ANUJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 13/10/2022 S97035943 Mr. ANUJ KUMAR ()
SubTotal 486 486
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004004_121022FTO_338279 BANK OF INDIA BKID0004965 DALTOGANJ 405
2 Nilambar-Pitambarpur JH3405004004_121022FTO_338279 IDBI Bank IBKL0001258 Tolekam 702
3 Nilambar-Pitambarpur JH3405004004_121022FTO_338279 IDBI Bank IBKL0001350 Latehar 54
4 Nilambar-Pitambarpur JH3405004004_121022FTO_338279 State Bank of India SBIN0003144 ADB DALTONGANJ 972
5 Nilambar-Pitambarpur JH3405004004_121022FTO_338279 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 162
6 Nilambar-Pitambarpur JH3405004004_121022FTO_338279 State Bank of India SBIN0003550 LESLIGANJ 2592
7 Nilambar-Pitambarpur JH3405004004_121022FTO_338279 State Bank of India SBIN0009223 MURUBAR(GENTHA) 540
8 Nilambar-Pitambarpur JH3405004004_121022FTO_338279 State Bank of India SBIN0009494 PANDWA 324
9 Nilambar-Pitambarpur JH3405004004_121022FTO_338279 State Bank of India SBIN0015581 Chianki 162
10 Nilambar-Pitambarpur JH3405004004_121022FTO_338279 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 486

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