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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:12:53 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004006_210323APB_FTO_722271
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-05-004-006-002/208
(LESLIGANJ) 		3405004000NRG23Z210320231459807 21/03/2023 Punam Devi 3405004WL089900 Punam Devi 00045 BARB0DALTON 162 162 Processed 22/03/2023 S35852078 PUNAM DEVI IDBI BANK(607095)
SubTotal 162 162
2 Nilambar-Pitambarpur JH-05-004-006-002/148
(LESLIGANJ) 		3405004000NRG23Z210320231459805 21/03/2023 Jeera Devi 3405004WL089900 Jeera Devi 00415 SBIN0003550 162 162 Processed 22/03/2023 S35852078 MRS GIRA DEVI STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-006-002/148
(LESLIGANJ) 		3405004000NRG23Z210320231459804 21/03/2023 Rajan Pasvan 3405004WL089900 Rajan Pasvan 00415 SBIN0003550 162 162 Processed 22/03/2023 S35852078 MR RAJNATH PASWAN STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-006-002/208
(LESLIGANJ) 		3405004000NRG23Z210320231459806 21/03/2023 JAINATH PASWAN 3405004WL089900 JAINATH PASWAN 00415 SBIN0003550 162 162 Processed 22/03/2023 S35852078 MR JAINATH PASWAN STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004006_210323APB_FTO_722271 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 162
2 Nilambar-Pitambarpur JH3405004006_210323APB_FTO_722271 State Bank of India SBIN0003550 LESLIGANJ 486

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