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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004009_310323APB_FTO_754484
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-05-004-009-003/750
(ORIYA KALAN) 		3405004000NRG23310320231520913 31/03/2023 Kajal devi 3405004WL093125 Kajal devi 00045 BARB0DALTON 1890 1890 Processed 05/05/2023 1236985296 Kajal Kumari BANK OF BARODA(606985)
2 Nilambar-Pitambarpur JH-05-004-009-003/766
(ORIYA KALAN) 		3405004000NRG23310320231520915 31/03/2023 LALBIHARI YADAV 3405004WL093125 LALBIHARI YADAV 00045 BARB0DALTON 1890 1890 Processed 05/05/2023 1236985288 LALBIHARI YADAV BANK OF BARODA(606985)
SubTotal 3780 3780
3 Nilambar-Pitambarpur JH-05-004-009-003/927
(ORIYA KALAN) 		3405004000NRG23310320231520921 31/03/2023 Mr. SUMAN SHEKHAR 3405004WL093125 Mr. SUMAN SHEKHAR 00089 CBIN0282343 1890 1890 Processed 05/05/2023 1236985282 Mr. SUMAN SHEKHAR CENTRAL BANK OF INDIA(607115)
SubTotal 1890 1890
4 Nilambar-Pitambarpur JH-05-004-009-003/617
(ORIYA KALAN) 		3405004000NRG23310320231520912 31/03/2023 Priyanshu Kumar 3405004WL093125 Priyanshu Kumar 00165 IBKL0001258 1890 1890 Processed 05/05/2023 1236985280 MR PRIYANSHU KUMAR STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-009-003/810
(ORIYA KALAN) 		3405004000NRG23310320231520917 31/03/2023 RANJEET KUMAR 3405004WL093125 RANJEET KUMAR 00165 IBKL0001258 1890 1890 Processed 05/05/2023 1236985279 Mr. RANJEET KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
6 Nilambar-Pitambarpur JH-05-004-009-003/294
(ORIYA KALAN) 		3405004000NRG23310320231520908 31/03/2023 Radha Ram 3405004WL093125 Radha Ram 00415 SBIN0003144 1890 1890 Processed 05/05/2023 1236985293 MR RADHA RAM STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-009-003/48
(ORIYA KALAN) 		3405004000NRG23310320231520911 31/03/2023 Sobhi Ram 3405004WL093125 Sobhi Ram 00415 SBIN0003144 1890 1890 Processed 05/05/2023 1236985292 MR SOBHI RAM STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-009-003/869
(ORIYA KALAN) 		3405004000NRG23310320231520918 31/03/2023 Kamala devi 3405004WL093125 Kamala devi 00415 SBIN0003144 1890 1890 Processed 05/05/2023 1236985284 MS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 5670 5670
9 Nilambar-Pitambarpur JH-05-004-009-003/1033
(ORIYA KALAN) 		3405004000NRG23310320231520905 31/03/2023 anju kumari 3405004WL093125 anju kumari 00415 SBIN0003550 1890 1890 Processed 05/05/2023 1236985289 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-009-003/925
(ORIYA KALAN) 		3405004000NRG23310320231520919 31/03/2023 Mr. AJAY KUMAR VERMA 3405004WL093125 Mr. AJAY KUMAR VERMA 00415 SBIN0003550 1890 1890 Processed 05/05/2023 1236985281 Mr. AJAY KUMAR VARMA VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
11 Nilambar-Pitambarpur JH-05-004-009-003/1032
(ORIYA KALAN) 		3405004000NRG23310320231520904 31/03/2023 rahul kumar 3405004WL093125 rahul kumar 00415 SBIN0009223 1890 1890 Processed 05/05/2023 1236985283 Rahul Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
12 Nilambar-Pitambarpur JH-05-004-009-003/151
(ORIYA KALAN) 		3405004000NRG23310320231520906 31/03/2023 prabha devi 3405004WL093125 prabha devi 00415 SBIN0009223 1680 1680 Processed 05/05/2023 1236985286 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-009-003/203-A
(ORIYA KALAN) 		3405004000NRG23310320231520907 31/03/2023 Rita devi 3405004WL093125 Rita devi 00415 SBIN0009223 1890 1890 Processed 05/05/2023 1236985287 MISS RITA DEVI STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-009-003/294
(ORIYA KALAN) 		3405004000NRG23310320231520909 31/03/2023 Tara Devi 3405004WL093125 Tara Devi 00415 SBIN0009223 1890 1890 Processed 05/05/2023 1236985291 MRS TARO DEVI STATE BANK OF INDIA(508548)
15 Nilambar-Pitambarpur JH-05-004-009-003/421
(ORIYA KALAN) 		3405004000NRG23310320231520910 31/03/2023 Gajendra Mahto 3405004WL093125 Gajendra Mahto 00415 SBIN0009223 1890 1890 Processed 05/05/2023 1236985285 MR GAJENDRA MEHTO STATE BANK OF INDIA(508548)
16 Nilambar-Pitambarpur JH-05-004-009-003/773
(ORIYA KALAN) 		3405004000NRG23310320231520916 31/03/2023 URMILA DEVI 3405004WL093125 URMILA DEVI 00415 SBIN0009223 1890 1890 Processed 05/05/2023 1236985294 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 11130 11130
17 Nilambar-Pitambarpur JH-05-004-009-003/756
(ORIYA KALAN) 		3405004000NRG23310320231520914 31/03/2023 KAJAL KUMARI 3405004WL093125 KAJAL KUMARI 00695 SBIN0RRVCGB 1890 1890 Processed 05/05/2023 1236985295 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
18 Nilambar-Pitambarpur JH-05-004-009-003/926
(ORIYA KALAN) 		3405004000NRG23310320231520920 31/03/2023 SUDHA DEVI 3405004WL093125 SUDHA DEVI 00695 SBIN0RRVCGB 1890 1890 Processed 05/05/2023 1236985290 Mrs. SUDHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 33810 33810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004009_310323APB_FTO_754484 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 3780
2 Nilambar-Pitambarpur JH3405004009_310323APB_FTO_754484 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 1890
3 Nilambar-Pitambarpur JH3405004009_310323APB_FTO_754484 IDBI Bank IBKL0001258 Tolekam 3780
4 Nilambar-Pitambarpur JH3405004009_310323APB_FTO_754484 State Bank of India SBIN0003144 ADB DALTONGANJ 5670
5 Nilambar-Pitambarpur JH3405004009_310323APB_FTO_754484 State Bank of India SBIN0003550 LESLIGANJ 3780
6 Nilambar-Pitambarpur JH3405004009_310323APB_FTO_754484 State Bank of India SBIN0009223 MURUBAR(GENTHA) 11130
7 Nilambar-Pitambarpur JH3405004009_310323APB_FTO_754484 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 3780

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