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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:03:08 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_260223APB_FTO_668996
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-05-004-002-002/216
(PURNADIH) 		3405004000NRG23260220231369011 26/02/2023 Gita devi 3405004WL083822 Gita devi 00045 BARB0DALTON 1260 1260 Processed 24/03/2023 0061227024 Gita Devi BANK OF BARODA(606985)
2 Nilambar-Pitambarpur JH-05-004-002-002/268
(PURNADIH) 		3405004000NRG23260220231369012 26/02/2023 Wakil kumar singh 3405004WL083822 Wakil kumar singh 00045 BARB0DALTON 1260 1260 Processed 24/03/2023 0061227025 WAKIL KUMAR SINGH BANK OF BARODA(606985)
SubTotal 2520 2520
3 Nilambar-Pitambarpur JH-05-004-002-001/61-A
(PURNADIH) 		3405004000NRG23260220231369007 26/02/2023 Devraj Singh 3405004WL083822 Devraj Singh 00415 SBIN0003144 1260 1260 Processed 24/03/2023 0061227015 DEVRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Nilambar-Pitambarpur JH-05-004-002-002/11
(PURNADIH) 		3405004000NRG23260220231369009 26/02/2023 Nira Devi 3405004WL083822 Nira Devi 00415 SBIN0003144 1260 1260 Processed 24/03/2023 0061227016 MRS NEERA DEVI STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-002-002/113
(PURNADIH) 		3405004000NRG23260220231369010 26/02/2023 KUMARI DEVI 3405004WL083822 KUMARI DEVI 00415 SBIN0003144 1260 1260 Processed 24/03/2023 0061227018 MRS KUMARI DEVI STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-002-006/3
(PURNADIH) 		3405004000NRG23260220231369015 26/02/2023 Indu devi 3405004WL083822 Indu devi 00415 SBIN0003144 1422 1422 Processed 24/03/2023 0061227021 MRS INDU DEVI STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-002-008/174
(PURNADIH) 		3405004000NRG23260220231369017 26/02/2023 Vimla 3405004WL083822 Vimla 00415 SBIN0003144 1422 1422 Processed 24/03/2023 0061227020 VIMAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Nilambar-Pitambarpur JH-05-004-002-008/213
(PURNADIH) 		3405004000NRG23260220231369018 26/02/2023 Kulmati devi 3405004WL083822 Kulmati devi 00415 SBIN0003144 1260 1260 Processed 24/03/2023 0061227022 MRS KULMATI DEVI STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-002-008/253
(PURNADIH) 		3405004000NRG23260220231369019 26/02/2023 Amit bhuiyan 3405004WL083822 Amit bhuiyan 00415 SBIN0003144 1422 1422 Processed 24/03/2023 0061227019 Mr. AMIT BHUIYAN VANANCHAL GRAMIN BANK(607210)
10 Nilambar-Pitambarpur JH-05-004-002-008/253
(PURNADIH) 		3405004000NRG23260220231369020 26/02/2023 Rina devi 3405004WL083822 Rina devi 00415 SBIN0003144 1422 1422 Processed 24/03/2023 0061227023 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 10728 10728
11 Nilambar-Pitambarpur JH-05-004-002-008/174
(PURNADIH) 		3405004000NRG23260220231369016 26/02/2023 Radhika 3405004WL083822 Radhika 00415 SBIN0003147 1422 1422 Processed 24/03/2023 0061227014 MR RADHIKA SINGH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 Nilambar-Pitambarpur JH-05-004-002-001/78
(PURNADIH) 		3405004000NRG23260220231369008 26/02/2023 Muni singh 3405004WL083822 Muni singh 00415 SBIN0003550 1260 1260 Processed 24/03/2023 0061227013 MR MUNI SINGH STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-002-006/29
(PURNADIH) 		3405004000NRG23260220231369014 26/02/2023 Ashish kumar Singh 3405004WL083822 Ashish kumar Singh 00415 SBIN0003550 1260 1260 Processed 24/03/2023 0061227017 MR ASHISH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
14 Nilambar-Pitambarpur JH-05-004-002-001/511
(PURNADIH) 		3405004000NRG23260220231369006 26/02/2023 harendra singh 3405004WL083822 harendra singh 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0061227012 HARENDRA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Nilambar-Pitambarpur JH-05-004-002-002/286
(PURNADIH) 		3405004000NRG23260220231369013 26/02/2023 Prem singh 3405004WL083822 Prem singh 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0061227011 PREM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 19710 19710

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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_260223APB_FTO_668996 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 2520
2 Nilambar-Pitambarpur JH3405004002_260223APB_FTO_668996 State Bank of India SBIN0003144 ADB DALTONGANJ 10728
3 Nilambar-Pitambarpur JH3405004002_260223APB_FTO_668996 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 1422
4 Nilambar-Pitambarpur JH3405004002_260223APB_FTO_668996 State Bank of India SBIN0003550 LESLIGANJ 2520
5 Nilambar-Pitambarpur JH3405004002_260223APB_FTO_668996 India Post Payments Bank IPOS0000001 DALTONGANJ 2520

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