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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:02:17 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004015_271022APB_FTO_378758
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-05-004-015-001/15
(CHAURA) 		3405004000NRG23Z261020220856806 27/10/2022 Asha Devi 3405004WL052400 Asha Devi 00415 SBIN0009223 324 324 Processed 27/10/2022 S37015366 MRS ASHA DEVI STATE BANK OF INDIA(508548)
2 Nilambar-Pitambarpur JH-05-004-015-001/48
(CHAURA) 		3405004000NRG23Z261020220856807 27/10/2022 Janki Sharma 3405004WL052400 Janki Sharma 00415 SBIN0009223 324 324 Processed 27/10/2022 S37015366 MR JANKI MISTRI STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-015-001/48
(CHAURA) 		3405004000NRG23Z261020220856808 27/10/2022 Shakuntla Devi 3405004WL052400 Shakuntla Devi 00415 SBIN0009223 324 324 Processed 27/10/2022 S37015366 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-015-001/71
(CHAURA) 		3405004000NRG23Z261020220856810 27/10/2022 Hari Mistri 3405004WL052400 Hari Mistri 00415 SBIN0009223 324 324 Processed 27/10/2022 S37015366 MR HARI SHARMA STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-015-001/71
(CHAURA) 		3405004000NRG23Z261020220856811 27/10/2022 Jhalo Devi 3405004WL052400 Jhalo Devi 00415 SBIN0009223 324 324 Processed 27/10/2022 S37015366 WING COMMANDER JHALO DEVI STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-015-002/11
(CHAURA) 		3405004000NRG23Z261020220856813 27/10/2022 Mr. LAKUSH PANDEY 3405004WL052400 Mr. LAKUSH PANDEY 00415 SBIN0009223 324 324 Processed 27/10/2022 S37015366 MR LAWKUSH PANDEY STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-015-006/48
(CHAURA) 		3405004000NRG23Z261020220857439 27/10/2022 Mohmmad Ali Miyan 3405004WL052424 Mohmmad Ali Miyan 00415 SBIN0009223 405 405 Processed 27/10/2022 S37015366 MOHAMMAD ALI STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-015-008/22
(CHAURA) 		3405004000NRG23Z261020220856815 27/10/2022 Sunita Devi 3405004WL052400 Sunita Devi 00415 SBIN0009223 324 324 Processed 27/10/2022 S37015366 MR SUNITA DEVI STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-015-008/7
(CHAURA) 		3405004000NRG23Z261020220856817 27/10/2022 Surendra Ram 3405004WL052400 Surendra Ram 00415 SBIN0009223 324 324 Processed 27/10/2022 S37015366 MR SURENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 2997 2997
10 Nilambar-Pitambarpur JH-05-004-015-001/7
(CHAURA) 		3405004000NRG23Z261020220856809 27/10/2022 Gayatri Devi 3405004WL052400 Gayatri Devi 00482 SBIN0RRVCGB 324 324 Processed 27/10/2022 S37015366 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3321 3321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004015_271022APB_FTO_378758 State Bank of India SBIN0009223 MURUBAR(GENTHA) 2997
2 Nilambar-Pitambarpur JH3405004015_271022APB_FTO_378758 Vananchal Gramin Bank SBIN0RRVCGB KUNDRI 324

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