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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:41 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_090123APB_FTO_559127
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-05-004-002-007/1338
(PURNADIH) 		3405004000NRG23090120231183285 09/01/2023 Shanti devi 3405004WL071443 Shanti devi 00045 BARB0DALTON 1260 1260 Processed 12/01/2023 7854635897 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
2 Nilambar-Pitambarpur JH-05-004-002-007/1014
(PURNADIH) 		3405004000NRG23090120231183257 09/01/2023 Ramkumar 3405004WL071442 Ramkumar 00089 CBIN0281031 1260 1260 Processed 12/01/2023 7854635896 MR RAM KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 Nilambar-Pitambarpur JH-05-004-002-005/1058
(PURNADIH) 		3405004000NRG23090120231183280 09/01/2023 Budhani kunwar 3405004WL071443 Budhani kunwar 00415 SBIN0003144 2520 2520 Processed 12/01/2023 7854635889 MRS BUDHNI KUNWAR STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-002-005/298
(PURNADIH) 		3405004000NRG23090120231183281 09/01/2023 Umashankar 3405004WL071443 Umashankar 00415 SBIN0003144 2520 2520 Processed 12/01/2023 7854635890 MR UMASHANKAR YADAV STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-002-005/7
(PURNADIH) 		3405004000NRG23090120231183284 09/01/2023 Parwati devi 3405004WL071443 Parwati devi 00415 SBIN0003144 2520 2520 Processed 12/01/2023 7854635894 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-002-007/1007
(PURNADIH) 		3405004000NRG23090120231183256 09/01/2023 Rubi devi 3405004WL071442 Rubi devi 00415 SBIN0003144 1260 1260 Processed 12/01/2023 7854635895 MRS RUBI DEVI STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-002-007/1022
(PURNADIH) 		3405004000NRG23090120231183258 09/01/2023 Akshay kr singh 3405004WL071442 Akshay kr singh 00415 SBIN0003144 1260 1260 Processed 12/01/2023 7854635892 Akshy Singh FINO PAYMENTS BANK LTD(608001)
8 Nilambar-Pitambarpur JH-05-004-002-007/1024
(PURNADIH) 		3405004000NRG23090120231183260 09/01/2023 Bablu kr singh 3405004WL071442 Bablu kr singh 00415 SBIN0003144 1260 1260 Processed 12/01/2023 7854635893 MR BBLU KUMAR SINGH STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-002-007/135-A
(PURNADIH) 		3405004000NRG23090120231183261 09/01/2023 Lalita Devi 3405004WL071442 Lalita Devi 00415 SBIN0003144 1260 1260 Processed 12/01/2023 7854635888 MRS LALITA DEVI STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-002-007/358
(PURNADIH) 		3405004000NRG23090120231183287 09/01/2023 Lakhan Singh 3405004WL071443 Lakhan Singh 00415 SBIN0003144 1260 1260 Processed 12/01/2023 7854635885 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-002-007/436-A
(PURNADIH) 		3405004000NRG23090120231183263 09/01/2023 Binod Singh 3405004WL071442 Binod Singh 00415 SBIN0003144 1260 1260 Processed 12/01/2023 7854635887 MR BINOD SINGH STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-002-007/448-A
(PURNADIH) 		3405004000NRG23090120231183289 09/01/2023 Baijnath Singh 3405004WL071443 Baijnath Singh 00415 SBIN0003144 1260 1260 Processed 12/01/2023 7854635886 MR BAIJNATH SINGH STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-002-007/448-A
(PURNADIH) 		3405004000NRG23090120231183290 09/01/2023 Shanti Devi 3405004WL071443 Shanti Devi 00415 SBIN0003144 1260 1260 Processed 12/01/2023 7854635882 MRS SANTI DEVI STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-002-007/488
(PURNADIH) 		3405004000NRG23090120231183265 09/01/2023 Parwati Devi 3405004WL071442 Parwati Devi 00415 SBIN0003144 1260 1260 Processed 12/01/2023 7854635883 MRS PRAVATIYA DEVI STATE BANK OF INDIA(508548)
15 Nilambar-Pitambarpur JH-05-004-002-007/488
(PURNADIH) 		3405004000NRG23090120231183264 09/01/2023 Udesh Singh 3405004WL071442 Udesh Singh 00415 SBIN0003144 1260 1260 Processed 12/01/2023 7854635884 MR UDESHAWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 20160 20160
16 Nilambar-Pitambarpur JH-05-004-002-007/385
(PURNADIH) 		3405004000NRG23090120231183288 09/01/2023 Rajkeshwar Singh 3405004WL071443 Rajkeshwar Singh 00415 SBIN0003550 1260 1260 Processed 12/01/2023 7854635881 MR RAJKESHWAR SINGH STATE BANK OF INDIA(508548)
17 Nilambar-Pitambarpur JH-05-004-002-007/436-A
(PURNADIH) 		3405004000NRG23090120231183262 09/01/2023 Nepari Devi 3405004WL071442 Nepari Devi 00415 SBIN0003550 1260 1260 Processed 12/01/2023 7854635880 MR BINOD SINGH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
18 Nilambar-Pitambarpur JH-05-004-002-007/970
(PURNADIH) 		3405004000NRG23090120231183266 09/01/2023 Umashankar singh 3405004WL071442 Umashankar singh 00415 SBIN0015581 1260 1260 Processed 12/01/2023 7854635891 MR UMASHANKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
19 Nilambar-Pitambarpur JH-05-004-002-007/970
(PURNADIH) 		3405004000NRG23090120231183267 09/01/2023 Rupa devi 3405004WL071442 Rupa devi 00482 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854635898 Mrs. RUPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
20 Nilambar-Pitambarpur JH-05-004-002-005/681
(PURNADIH) 		3405004000NRG23090120231183283 09/01/2023 Anjali Kumari 3405004WL071443 Anjali Kumari 00691 IPOS0000001 2520 2520 Processed 12/01/2023 7854635900 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
21 Nilambar-Pitambarpur JH-05-004-002-007/1488
(PURNADIH) 		3405004000NRG23090120231183286 09/01/2023 Vijay singh 3405004WL071443 Vijay singh 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854635901 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
22 Nilambar-Pitambarpur JH-05-004-002-005/638
(PURNADIH) 		3405004000NRG23090120231183282 09/01/2023 Mukesh Yadav 3405004WL071443 Mukesh Yadav 00695 SBIN0RRVCGB 2520 2520 Processed 12/01/2023 7854635899 MUKESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 34020 34020

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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_090123APB_FTO_559127 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 1260
2 Nilambar-Pitambarpur JH3405004002_090123APB_FTO_559127 Central Bank Of India CBIN0281031 DALTONGANJ 1260
3 Nilambar-Pitambarpur JH3405004002_090123APB_FTO_559127 State Bank of India SBIN0003144 ADB DALTONGANJ 20160
4 Nilambar-Pitambarpur JH3405004002_090123APB_FTO_559127 State Bank of India SBIN0003550 LESLIGANJ 2520
5 Nilambar-Pitambarpur JH3405004002_090123APB_FTO_559127 State Bank of India SBIN0015581 Chianki 1260
6 Nilambar-Pitambarpur JH3405004002_090123APB_FTO_559127 Vananchal Gramin Bank SBIN0RRVCGB Dangwar 1260
7 Nilambar-Pitambarpur JH3405004002_090123APB_FTO_559127 India Post Payments Bank IPOS0000001 DALTONGANJ 3780
8 Nilambar-Pitambarpur JH3405004002_090123APB_FTO_559127 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJWADIH-JRGB 2520

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