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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:46:52 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_310123APB_FTO_613770
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-05-004-002-005/579
(PURNADIH) 		3405004000NRG23310120231279392 31/01/2023 Punita devi 3405004WL077247 Punita devi 00045 BARB0DALTON 2520 2520 Processed 13/02/2023 8714826392 PUNITA DEVI BANK OF BARODA(606985)
SubTotal 2520 2520
2 Nilambar-Pitambarpur JH-05-004-002-007/1014
(PURNADIH) 		3405004000NRG23310120231279393 31/01/2023 Ramkumar 3405004WL077247 Ramkumar 00089 CBIN0281031 2520 2520 Processed 13/02/2023 8714826391 MR RAM KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
3 Nilambar-Pitambarpur JH-05-004-002-005/197-A
(PURNADIH) 		3405004000NRG23310120231279388 31/01/2023 kismatia devi 3405004WL077247 kismatia devi 00415 SBIN0003550 2520 2520 Processed 13/02/2023 8714826386 MRS KISMATIYA DEVI STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-002-007/201-A
(PURNADIH) 		3405004000NRG23310120231279394 31/01/2023 Narbadeswar Singh 3405004WL077247 Narbadeswar Singh 00415 SBIN0003550 2520 2520 Processed 13/02/2023 8714826388 MR NARVADESHWAR SINGH STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-002-007/204
(PURNADIH) 		3405004000NRG23310120231279395 31/01/2023 Sangita devi 3405004WL077247 Sangita devi 00415 SBIN0003550 2520 2520 Processed 13/02/2023 8714826389 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-002-007/278
(PURNADIH) 		3405004000NRG23310120231279397 31/01/2023 Indu Devi 3405004WL077247 Indu Devi 00415 SBIN0003550 2520 2520 Processed 13/02/2023 8714826390 MRS INDU DEVI STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-002-007/278
(PURNADIH) 		3405004000NRG23310120231279396 31/01/2023 Prabhat Singh 3405004WL077247 Prabhat Singh 00415 SBIN0003550 2520 2520 Processed 13/02/2023 8714826384 MR PRABHAT KUMAR STATE BANK OF INDIA(508548)
SubTotal 12600 12600
8 Nilambar-Pitambarpur JH-05-004-002-005/179
(PURNADIH) 		3405004000NRG23310120231279386 31/01/2023 Sita Singh 3405004WL077247 Sita Singh 00415 SBIN0009223 2520 2520 Processed 13/02/2023 8714826385 SITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Nilambar-Pitambarpur JH-05-004-002-005/31
(PURNADIH) 		3405004000NRG23310120231279390 31/01/2023 Vimala Kunwar 3405004WL077247 Vimala Kunwar 00415 SBIN0009223 2520 2520 Processed 13/02/2023 8714826387 BIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
10 Nilambar-Pitambarpur JH-05-004-002-005/484
(PURNADIH) 		3405004000NRG23310120231279391 31/01/2023 BHARDUL SINGH 3405004WL077247 BHARDUL SINGH 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8714826393 MR BHARDUL SINGH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 25200 25200

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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_310123APB_FTO_613770 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 2520
2 Nilambar-Pitambarpur JH3405004002_310123APB_FTO_613770 Central Bank Of India CBIN0281031 DALTONGANJ 2520
3 Nilambar-Pitambarpur JH3405004002_310123APB_FTO_613770 State Bank of India SBIN0003550 LESLIGANJ 12600
4 Nilambar-Pitambarpur JH3405004002_310123APB_FTO_613770 State Bank of India SBIN0009223 MURUBAR(GENTHA) 5040
5 Nilambar-Pitambarpur JH3405004002_310123APB_FTO_613770 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJWADIH-JRGB 2520

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