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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:22:58 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004011_220123APB_FTO_587952
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-05-004-011-006/402
(NAUDIHA) 		3405004000NRG23190120231228734 22/01/2023 SURESH KUMAR SINGH 3405004WL074287 SURESH KUMAR SINGH 00089 CBIN0281031 3150 3150 Processed 31/01/2023 8260074542 Mr. SURESH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3150 3150
2 Nilambar-Pitambarpur JH-05-004-011-005/56
(NAUDIHA) 		3405004000NRG23190120231228706 22/01/2023 Punita Devi 3405004WL074284 Punita Devi 00354 PUNB0265200 3150 3150 Processed 31/01/2023 8260074543 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
3 Nilambar-Pitambarpur JH-05-004-011-003/12-A
(NAUDIHA) 		3405004000NRG23190120231228704 22/01/2023 Mrs. NIRMALA DEVI 3405004WL074284 Mrs. NIRMALA DEVI 00415 SBIN0003550 3150 3150 Processed 31/01/2023 8260074546 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Nilambar-Pitambarpur JH-05-004-011-003/169
(NAUDIHA) 		3405004000NRG23190120231228717 22/01/2023 POONAM DEVI 3405004WL074286 POONAM DEVI 00415 SBIN0003550 3150 3150 Processed 31/01/2023 8260074549 Mrs. POONAM DEVI VANANCHAL GRAMIN BANK(607210)
5 Nilambar-Pitambarpur JH-05-004-011-003/175
(NAUDIHA) 		3405004000NRG23190120231228718 22/01/2023 MOMIN ANSARI 3405004WL074286 MOMIN ANSARI 00415 SBIN0003550 3150 3150 Processed 31/01/2023 8260074548 Mr. MOMIN ANSARI VANANCHAL GRAMIN BANK(607210)
6 Nilambar-Pitambarpur JH-05-004-011-003/26
(NAUDIHA) 		3405004000NRG23190120231228730 22/01/2023 NIRANJAN PARJAPATI 3405004WL074287 NIRANJAN PARJAPATI 00415 SBIN0003550 3150 3150 Processed 31/01/2023 8260074554 NIRANJAN PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Nilambar-Pitambarpur JH-05-004-011-003/30
(NAUDIHA) 		3405004000NRG23210120231236423 22/01/2023 Mr. SAMSUDI ANSARI 3405004WL074688 Mr. SAMSUDI ANSARI 00415 SBIN0003550 3150 3150 Processed 31/01/2023 8260074545 MR SAMSUDIN ANSARI STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-011-005/411
(NAUDIHA) 		3405004000NRG23190120231228721 22/01/2023 Devanti Devi 3405004WL074286 Devanti Devi 00415 SBIN0003550 3150 3150 Processed 31/01/2023 8260074547 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-011-006/105
(NAUDIHA) 		3405004000NRG23190120231228707 22/01/2023 SONPATI DEVI 3405004WL074284 SONPATI DEVI 00415 SBIN0003550 3150 3150 Processed 31/01/2023 8260074551 MRS SONPATI DEVI STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-011-006/374
(NAUDIHA) 		3405004000NRG23190120231228733 22/01/2023 SUNIL KUMAR MAHTO 3405004WL074287 SUNIL KUMAR MAHTO 00415 SBIN0003550 3150 3150 Processed 31/01/2023 8260074544 MR SUNIL KUMAR MAHATO STATE BANK OF INDIA(508548)
SubTotal 25200 25200
11 Nilambar-Pitambarpur JH-05-004-011-003/56
(NAUDIHA) 		3405004000NRG23190120231228720 22/01/2023 KAUSHALYA DEVI 3405004WL074286 KAUSHALYA DEVI 00415 SBIN0009223 3150 3150 Processed 31/01/2023 8260074550 KOUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3150 3150
12 Nilambar-Pitambarpur JH-05-004-011-003/201
(NAUDIHA) 		3405004000NRG23190120231228729 22/01/2023 PAWAN KR PASWAN 3405004WL074287 PAWAN KR PASWAN 00691 IPOS0000001 3150 3150 Processed 31/01/2023 8260074541 PAWAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3150 3150
13 Nilambar-Pitambarpur JH-05-004-011-003/175
(NAUDIHA) 		3405004000NRG23190120231228719 22/01/2023 KHAIRUN BIBI 3405004WL074286 KHAIRUN BIBI 00695 SBIN0RRVCGB 3150 3150 Processed 31/01/2023 8260074553 KHAIRUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Nilambar-Pitambarpur JH-05-004-011-006/129
(NAUDIHA) 		3405004000NRG23190120231228708 22/01/2023 Asha Devi 3405004WL074284 Asha Devi 00695 SBIN0RRVCGB 3150 3150 Processed 31/01/2023 8260074552 Mr. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6300 6300
Total 44100 44100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004011_220123APB_FTO_587952 Central Bank Of India CBIN0281031 DALTONGANJ 3150
2 Nilambar-Pitambarpur JH3405004011_220123APB_FTO_587952 Punjab National Bank PUNB0265200 KARMA 3150
3 Nilambar-Pitambarpur JH3405004011_220123APB_FTO_587952 State Bank of India SBIN0003550 LESLIGANJ 25200
4 Nilambar-Pitambarpur JH3405004011_220123APB_FTO_587952 State Bank of India SBIN0009223 MURUBAR(GENTHA) 3150
5 Nilambar-Pitambarpur JH3405004011_220123APB_FTO_587952 India Post Payments Bank IPOS0000001 DALTONGANJ 3150
6 Nilambar-Pitambarpur JH3405004011_220123APB_FTO_587952 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 6300

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