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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:58:32 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_260223APB_FTO_668997
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-05-004-002-002/216
(PURNADIH) 		3405004000NRG23Z260220231369026 26/02/2023 Gita devi 3405004WL083822 Gita devi 00045 BARB0DALTON 162 162 Processed 27/02/2023 S9398842 Gita Devi BANK OF BARODA(606985)
2 Nilambar-Pitambarpur JH-05-004-002-002/268
(PURNADIH) 		3405004000NRG23Z260220231369027 26/02/2023 Wakil kumar singh 3405004WL083822 Wakil kumar singh 00045 BARB0DALTON 162 162 Processed 27/02/2023 S9398842 WAKIL KUMAR SINGH BANK OF BARODA(606985)
SubTotal 324 324
3 Nilambar-Pitambarpur JH-05-004-002-001/61-A
(PURNADIH) 		3405004000NRG23Z260220231369022 26/02/2023 Devraj Singh 3405004WL083822 Devraj Singh 00415 SBIN0003144 162 162 Processed 27/02/2023 S9398842 DEVRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Nilambar-Pitambarpur JH-05-004-002-002/11
(PURNADIH) 		3405004000NRG23Z260220231369024 26/02/2023 Nira Devi 3405004WL083822 Nira Devi 00415 SBIN0003144 162 162 Processed 27/02/2023 S9398842 MRS NEERA DEVI STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-002-002/113
(PURNADIH) 		3405004000NRG23Z260220231369025 26/02/2023 KUMARI DEVI 3405004WL083822 KUMARI DEVI 00415 SBIN0003144 162 162 Processed 27/02/2023 S9398842 MRS KUMARI DEVI STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-002-008/213
(PURNADIH) 		3405004000NRG23Z260220231369030 26/02/2023 Kulmati devi 3405004WL083822 Kulmati devi 00415 SBIN0003144 162 162 Processed 27/02/2023 S9398842 MRS KULMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
7 Nilambar-Pitambarpur JH-05-004-002-001/78
(PURNADIH) 		3405004000NRG23Z260220231369023 26/02/2023 Muni singh 3405004WL083822 Muni singh 00415 SBIN0003550 162 162 Processed 27/02/2023 S9398842 MR MUNI SINGH STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-002-006/29
(PURNADIH) 		3405004000NRG23Z260220231369029 26/02/2023 Ashish kumar Singh 3405004WL083822 Ashish kumar Singh 00415 SBIN0003550 162 162 Processed 27/02/2023 S9398842 MR ASHISH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 324 324
9 Nilambar-Pitambarpur JH-05-004-002-001/511
(PURNADIH) 		3405004000NRG23Z260220231369021 26/02/2023 harendra singh 3405004WL083822 harendra singh 00691 IPOS0000001 162 162 Processed 27/02/2023 S9398842 HARENDRA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Nilambar-Pitambarpur JH-05-004-002-002/286
(PURNADIH) 		3405004000NRG23Z260220231369028 26/02/2023 Prem singh 3405004WL083822 Prem singh 00691 IPOS0000001 162 162 Processed 27/02/2023 S9398842 PREM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 1620 1620

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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_260223APB_FTO_668997 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 324
2 Nilambar-Pitambarpur JH3405004002_260223APB_FTO_668997 State Bank of India SBIN0003144 ADB DALTONGANJ 648
3 Nilambar-Pitambarpur JH3405004002_260223APB_FTO_668997 State Bank of India SBIN0003550 LESLIGANJ 324
4 Nilambar-Pitambarpur JH3405004002_260223APB_FTO_668997 India Post Payments Bank IPOS0000001 DALTONGANJ 324

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