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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:45:38 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004003_050223APB_FTO_623187
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-05-004-003-002/22
(HARATUA) 		3405004000NRG23050220231294947 05/02/2023 Savita Devi 3405004WL078232 Savita Devi 00415 SBIN0003144 2520 2520 Processed 17/02/2023 8871556254 SABITA DEVI PUNJAB NATIONAL BANK(508568)
2 Nilambar-Pitambarpur JH-05-004-003-002/23
(HARATUA) 		3405004000NRG23050220231294904 05/02/2023 Kaushilya Devi 3405004WL078227 Kaushilya Devi 00415 SBIN0003144 1260 1260 Processed 17/02/2023 8871556263 MS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-003-002/23
(HARATUA) 		3405004000NRG23050220231294903 05/02/2023 Vishwanath Singh 3405004WL078227 Vishwanath Singh 00415 SBIN0003144 1260 1260 Processed 17/02/2023 8871556264 MR BISHWANATH SINGH STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-003-002/48
(HARATUA) 		3405004000NRG23050220231294949 05/02/2023 Sahodari Devi 3405004WL078232 Sahodari Devi 00415 SBIN0003144 2520 2520 Processed 17/02/2023 8871556257 MRS SAHODARI DEVI STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-003-002/48
(HARATUA) 		3405004000NRG23050220231294948 05/02/2023 SURESH SINGH 3405004WL078232 SURESH SINGH 00415 SBIN0003144 2520 2520 Processed 17/02/2023 8871556260 MR SURESH SINGH STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-003-002/93
(HARATUA) 		3405004000NRG23050220231294950 05/02/2023 Babulal Singh 3405004WL078232 Babulal Singh 00415 SBIN0003144 2520 2520 Processed 17/02/2023 8871556258 MR BABULAL SINGH STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-003-002/93
(HARATUA) 		3405004000NRG23050220231294951 05/02/2023 Priyanka Devi 3405004WL078232 Priyanka Devi 00415 SBIN0003144 2520 2520 Processed 17/02/2023 8871556268 Mrs. PRIYANKA DEVI INDIAN BANK(607105)
8 Nilambar-Pitambarpur JH-05-004-003-006/1
(HARATUA) 		3405004000NRG23050220231294909 05/02/2023 Dileshwar Munda 3405004WL078227 Dileshwar Munda 00415 SBIN0003144 1260 1260 Processed 17/02/2023 8871556259 MR BILESHWAR MUNDA STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-003-006/30
(HARATUA) 		3405004000NRG23050220231294910 05/02/2023 Anil Munda 3405004WL078227 Anil Munda 00415 SBIN0003144 1260 1260 Processed 17/02/2023 8871556255 ANIL KUMAR MUNDA HDFC BANK LTD(607152)
10 Nilambar-Pitambarpur JH-05-004-003-006/6
(HARATUA) 		3405004000NRG23050220231294911 05/02/2023 Vishundhari Munda 3405004WL078227 Vishundhari Munda 00415 SBIN0003144 1260 1260 Processed 17/02/2023 8871556256 MR VISHUNDHARI MUNDA STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-003-007/349
(HARATUA) 		3405004000NRG23050220231294953 05/02/2023 Sangita Devi 3405004WL078232 Sangita Devi 00415 SBIN0003144 3360 3360 Processed 17/02/2023 8871556267 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 22260 22260
12 Nilambar-Pitambarpur JH-05-004-003-002/102
(HARATUA) 		3405004000NRG23050220231294943 05/02/2023 Ranjan Kumar Singh 3405004WL078232 Ranjan Kumar Singh 00415 SBIN0003550 2520 2520 Processed 17/02/2023 8871556252 RANJAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Nilambar-Pitambarpur JH-05-004-003-002/109
(HARATUA) 		3405004000NRG23050220231294944 05/02/2023 Dev Kumar Singh 3405004WL078232 Dev Kumar Singh 00415 SBIN0003550 2520 2520 Processed 17/02/2023 8871556266 MR DEV KUMAR SINGH STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-003-002/20
(HARATUA) 		3405004000NRG23050220231294945 05/02/2023 Ahilya Devi 3405004WL078232 Ahilya Devi 00415 SBIN0003550 2520 2520 Processed 17/02/2023 8871556262 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
15 Nilambar-Pitambarpur JH-05-004-003-002/22
(HARATUA) 		3405004000NRG23050220231294946 05/02/2023 Jagarnath Singh 3405004WL078232 Jagarnath Singh 00415 SBIN0003550 2520 2520 Processed 17/02/2023 8871556253 MR JAGARNATH SINGH STATE BANK OF INDIA(508548)
16 Nilambar-Pitambarpur JH-05-004-003-002/25
(HARATUA) 		3405004000NRG23050220231294905 05/02/2023 Niramala Devi 3405004WL078227 Niramala Devi 00415 SBIN0003550 1260 1260 Processed 17/02/2023 8871556261 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
17 Nilambar-Pitambarpur JH-05-004-003-002/27
(HARATUA) 		3405004000NRG23050220231294906 05/02/2023 Dhirendra Singh 3405004WL078227 Dhirendra Singh 00415 SBIN0003550 1260 1260 Processed 17/02/2023 8871556251 DHIRENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
18 Nilambar-Pitambarpur JH-05-004-003-002/5
(HARATUA) 		3405004000NRG23050220231294907 05/02/2023 Jayram Singh 3405004WL078227 Jayram Singh 00415 SBIN0003550 1260 1260 Processed 17/02/2023 8871556250 JAI RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 13860 13860
19 Nilambar-Pitambarpur JH-05-004-003-002/96
(HARATUA) 		3405004000NRG23050220231294952 05/02/2023 NIRANJAN KUMAR PASWAN 3405004WL078232 NIRANJAN KUMAR PASWAN 00415 SBIN0006351 1260 1260 Processed 17/02/2023 8871556249 MR NIRANJAN KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
20 Nilambar-Pitambarpur JH-05-004-003-002/97
(HARATUA) 		3405004000NRG23050220231294908 05/02/2023 SONA DEVI 3405004WL078227 SONA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871556265 Ms. SONA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004003_050223APB_FTO_623187 State Bank of India SBIN0003144 ADB DALTONGANJ 22260
2 Nilambar-Pitambarpur JH3405004003_050223APB_FTO_623187 State Bank of India SBIN0003550 LESLIGANJ 13860
3 Nilambar-Pitambarpur JH3405004003_050223APB_FTO_623187 State Bank of India SBIN0006351 AMY NARSANDA 1260
4 Nilambar-Pitambarpur JH3405004003_050223APB_FTO_623187 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 1260

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