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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:48:06 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_300323APB_FTO_748079
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-05-004-002-007/132-A
(PURNADIH) 		3405004000NRG23300320231506052 30/03/2023 shrawan kumar ram 3405004WL092311 shrawan kumar ram 00045 BARB0DALTON 2520 2520 Processed 05/05/2023 1237623804 SHRWAN KUMAR RAM BANK OF BARODA(606985)
SubTotal 2520 2520
2 Nilambar-Pitambarpur JH-05-004-002-007/712
(PURNADIH) 		3405004000NRG23300320231506062 30/03/2023 Balram singh 3405004WL092311 Balram singh 00165 IBKL0001258 840 840 Processed 05/05/2023 1237623791 MR BALRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 840 840
3 Nilambar-Pitambarpur JH-05-004-002-007/1482-A
(PURNADIH) 		3405004000NRG23300320231506053 30/03/2023 baijnath kumar 3405004WL092311 baijnath kumar 00415 SBIN0003144 2520 2520 Processed 05/05/2023 1237623794 MR BAIJNATH KUMAR STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-002-007/1497
(PURNADIH) 		3405004000NRG23300320231506054 30/03/2023 Diwakar kumar singh 3405004WL092311 Diwakar kumar singh 00415 SBIN0003144 2520 2520 Processed 05/05/2023 1237623801 MR DIWAKAR KUMAR SINGH STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-002-007/412
(PURNADIH) 		3405004000NRG23300320231506058 30/03/2023 Kamla kunwar 3405004WL092311 Kamla kunwar 00415 SBIN0003144 2520 2520 Processed 05/05/2023 1237623793 MRS KAMALA KUNWAR STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-002-007/59
(PURNADIH) 		3405004000NRG23300320231506060 30/03/2023 Anandi Ram 3405004WL092311 Anandi Ram 00415 SBIN0003144 2520 2520 Processed 05/05/2023 1237623792 MR ANANDI RAM STATE BANK OF INDIA(508548)
SubTotal 10080 10080
7 Nilambar-Pitambarpur JH-05-004-002-007/112
(PURNADIH) 		3405004000NRG23300320231506050 30/03/2023 Upendra Singh 3405004WL092311 Upendra Singh 00415 SBIN0003550 2520 2520 Processed 05/05/2023 1237623802 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-002-007/1219
(PURNADIH) 		3405004000NRG23300320231506051 30/03/2023 Sushma devi 3405004WL092311 Sushma devi 00415 SBIN0003550 2520 2520 Processed 05/05/2023 1237623803 MRS SUSMA DEVI STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-002-007/291
(PURNADIH) 		3405004000NRG23300320231506056 30/03/2023 Champa Devi 3405004WL092311 Champa Devi 00415 SBIN0003550 2520 2520 Processed 05/05/2023 1237623808 CHAMPA DEVI STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-002-007/304
(PURNADIH) 		3405004000NRG23300320231506057 30/03/2023 Dilip Bhuiyan 3405004WL092311 Dilip Bhuiyan 00415 SBIN0003550 1260 1260 Processed 05/05/2023 1237623807 MR DILIP RAM STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-002-007/64
(PURNADIH) 		3405004000NRG23300320231506061 30/03/2023 Anjaan Miyan 3405004WL092311 Anjaan Miyan 00415 SBIN0003550 2520 2520 Processed 05/05/2023 1237623806 MR ANJHAN MIYAN STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-002-007/811
(PURNADIH) 		3405004000NRG23300320231506063 30/03/2023 Sashi Singh 3405004WL092311 Sashi Singh 00415 SBIN0003550 2520 2520 Processed 05/05/2023 1237623800 MR SHASHI KUMAR SINGH STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-002-007/857
(PURNADIH) 		3405004000NRG23300320231506064 30/03/2023 Ramratan 3405004WL092311 Ramratan 00415 SBIN0003550 2520 2520 Processed 05/05/2023 1237623798 MR RAM RATAN RAM STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-002-007/888
(PURNADIH) 		3405004000NRG23300320231506065 30/03/2023 Saroj Bhuiya 3405004WL092311 Saroj Bhuiya 00415 SBIN0003550 2520 2520 Processed 05/05/2023 1237623797 MR SAROJ BHUIYA STATE BANK OF INDIA(508548)
15 Nilambar-Pitambarpur JH-05-004-002-007/93-A
(PURNADIH) 		3405004000NRG23300320231506066 30/03/2023 Ajay Manjhi 3405004WL092311 Ajay Manjhi 00415 SBIN0003550 2520 2520 Processed 05/05/2023 1237623796 Mr. AJAY PASWAN VANANCHAL GRAMIN BANK(607210)
16 Nilambar-Pitambarpur JH-05-004-002-007/93-A
(PURNADIH) 		3405004000NRG23300320231506067 30/03/2023 nira devi 3405004WL092311 nira devi 00415 SBIN0003550 2520 2520 Processed 05/05/2023 1237623799 MRS NIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 23940 23940
17 Nilambar-Pitambarpur JH-05-004-002-007/5
(PURNADIH) 		3405004000NRG23300320231506059 30/03/2023 usha devi 3405004WL092311 usha devi 00415 SBIN0011815 2520 2520 Processed 05/05/2023 1237623795 MS USA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
18 Nilambar-Pitambarpur JH-05-004-002-007/266
(PURNADIH) 		3405004000NRG23300320231506055 30/03/2023 Radha Devi 3405004WL092311 Radha Devi 00695 SBIN0RRVCGB 1890 1890 Processed 05/05/2023 1237623805 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1890 1890
Total 41790 41790

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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_300323APB_FTO_748079 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 2520
2 Nilambar-Pitambarpur JH3405004002_300323APB_FTO_748079 IDBI Bank IBKL0001258 Tolekam 840
3 Nilambar-Pitambarpur JH3405004002_300323APB_FTO_748079 State Bank of India SBIN0003144 ADB DALTONGANJ 10080
4 Nilambar-Pitambarpur JH3405004002_300323APB_FTO_748079 State Bank of India SBIN0003550 LESLIGANJ 23940
5 Nilambar-Pitambarpur JH3405004002_300323APB_FTO_748079 State Bank of India SBIN0011815 SHAHPUR 2520
6 Nilambar-Pitambarpur JH3405004002_300323APB_FTO_748079 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJWADIH-JRGB 1890

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