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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:25:27 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004004_251222APB_FTO_526678
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-05-004-004-003/172
(DARUDIH) 		3405004000NRG23Z251220221133306 25/12/2022 neha upadhyay 3405004WL068205 neha upadhyay 00048 BKID0005898 324 324 Processed 26/12/2022 S14513445 MRS NEHA UPADHYA STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Nilambar-Pitambarpur JH-05-004-004-003/1135
(DARUDIH) 		3405004000NRG23Z251220221133304 25/12/2022 DILIP KUMAR 3405004WL068205 DILIP KUMAR 00165 IBKL0001258 243 243 Processed 26/12/2022 S14513445 DILIP KUMAR SO SHYAM BIHARI SAHU UNION BANK OF INDIA(508500)
SubTotal 243 243
3 Nilambar-Pitambarpur JH-05-004-004-003/1074
(DARUDIH) 		3405004000NRG23Z251220221133295 25/12/2022 Rohit kumar 3405004WL068205 Rohit kumar 00168 ICIC0000737 324 324 Processed 26/12/2022 S14513445 ROHIT KUMAR ICICI BANK LTD(508534)
SubTotal 324 324
4 Nilambar-Pitambarpur JH-05-004-004-003/1036
(DARUDIH) 		3405004000NRG23Z251220221133292 25/12/2022 Shobha devi 3405004WL068205 Shobha devi 00415 SBIN0003144 324 324 Processed 26/12/2022 S14513445 MRS SHOBHA KUMARI STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-004-003/1115
(DARUDIH) 		3405004000NRG23Z251220221133296 25/12/2022 SIMA DEVI 3405004WL068205 SIMA DEVI 00415 SBIN0003144 324 324 Processed 26/12/2022 S14513445 MRS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
6 Nilambar-Pitambarpur JH-05-004-004-003/1060
(DARUDIH) 		3405004000NRG23Z251220221133293 25/12/2022 Surya prakash kumar 3405004WL068205 Surya prakash kumar 00415 SBIN0003147 324 324 Processed 26/12/2022 S14513445 MR SURYA PRAKASH KUMAR STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-004-003/172
(DARUDIH) 		3405004000NRG23Z251220221133305 25/12/2022 Rakesh Upayadhaya 3405004WL068205 Rakesh Upayadhaya 00415 SBIN0003147 324 324 Processed 26/12/2022 S14513445 MR RAKESH UPADHAYAY STATE BANK OF INDIA(508548)
SubTotal 648 648
8 Nilambar-Pitambarpur JH-05-004-004-003/1018
(DARUDIH) 		3405004000NRG23Z251220221133290 25/12/2022 Kalawati devi 3405004WL068205 Kalawati devi 00415 SBIN0003550 324 324 Processed 26/12/2022 S14513445 Mrs. KALVATI DEVI VANANCHAL GRAMIN BANK(607210)
9 Nilambar-Pitambarpur JH-05-004-004-003/1035
(DARUDIH) 		3405004000NRG23Z251220221133291 25/12/2022 Nayan kumar 3405004WL068205 Nayan kumar 00415 SBIN0003550 324 324 Processed 26/12/2022 S14513445 MR NAYAN KUMAR STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-004-003/1073
(DARUDIH) 		3405004000NRG23Z251220221133294 25/12/2022 Mohit kumar 3405004WL068205 Mohit kumar 00415 SBIN0003550 324 324 Processed 26/12/2022 S14513445 MOHIT KUMAR PUNJAB NATIONAL BANK(508568)
11 Nilambar-Pitambarpur JH-05-004-004-003/1125
(DARUDIH) 		3405004000NRG23Z251220221133300 25/12/2022 NITISH KUMAR 3405004WL068205 NITISH KUMAR 00415 SBIN0003550 324 324 Processed 26/12/2022 S14513445 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Nilambar-Pitambarpur JH-05-004-004-003/1130
(DARUDIH) 		3405004000NRG23Z251220221133303 25/12/2022 VIRENDRA SAW 3405004WL068205 VIRENDRA SAW 00415 SBIN0003550 324 324 Processed 26/12/2022 S14513445 MR VIRENDRA SAW STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-004-003/263
(DARUDIH) 		3405004000NRG23Z251220221133307 25/12/2022 sushila kunwar 3405004WL068205 sushila kunwar 00415 SBIN0003550 324 324 Processed 26/12/2022 S14513445 MS SHUSHILA KUWANR STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-004-003/843
(DARUDIH) 		3405004000NRG23Z251220221133308 25/12/2022 kavita devi 3405004WL068205 kavita devi 00415 SBIN0003550 324 324 Processed 26/12/2022 S14513445 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
15 Nilambar-Pitambarpur JH-05-004-004-003/1116
(DARUDIH) 		3405004000NRG23Z251220221133297 25/12/2022 SHOBHA DEVI 3405004WL068205 SHOBHA DEVI 00415 SBIN0009223 324 324 Processed 26/12/2022 S14513445 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 4779 4779

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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_251222APB_FTO_526678 BANK OF INDIA BKID0005898 REDMA CHOWK 324
2 Nilambar-Pitambarpur JH3405004004_251222APB_FTO_526678 IDBI Bank IBKL0001258 Tolekam 243
3 Nilambar-Pitambarpur JH3405004004_251222APB_FTO_526678 ICICI BANK ICIC0000737 DALTONGANJ 324
4 Nilambar-Pitambarpur JH3405004004_251222APB_FTO_526678 State Bank of India SBIN0003144 ADB DALTONGANJ 648
5 Nilambar-Pitambarpur JH3405004004_251222APB_FTO_526678 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 648
6 Nilambar-Pitambarpur JH3405004004_251222APB_FTO_526678 State Bank of India SBIN0003550 LESLIGANJ 2268
7 Nilambar-Pitambarpur JH3405004004_251222APB_FTO_526678 State Bank of India SBIN0009223 MURUBAR(GENTHA) 324

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