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

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_060323APB_FTO_686503
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-05-004-002-005/507
(PURNADIH) 		3405004000NRG23050320231395858 06/03/2023 Vijay singh 3405004WL085708 Vijay singh 00045 BARB0DALTON 1260 1260 Processed 24/03/2023 0061333881 Vijay Singh BANK OF BARODA(606985)
2 Nilambar-Pitambarpur JH-05-004-002-005/701
(PURNADIH) 		3405004000NRG23050320231395861 06/03/2023 Anita devi 3405004WL085708 Anita devi 00045 BARB0DALTON 1260 1260 Processed 24/03/2023 0061333882 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
3 Nilambar-Pitambarpur JH-05-004-002-001/107
(PURNADIH) 		3405004000NRG23010320231377890 06/03/2023 Arvind kumar vishwkarma 3405004WL084462 Arvind kumar vishwkarma 00168 ICIC0000737 1260 1260 Processed 24/03/2023 0061333863 ARVIND KUMAR VISHWAKARMA ICICI BANK LTD(508534)
SubTotal 1260 1260
4 Nilambar-Pitambarpur JH-05-004-002-001/108
(PURNADIH) 		3405004000NRG23010320231377891 06/03/2023 Punam Devi 3405004WL084462 Punam Devi 00415 SBIN0003144 1260 1260 Processed 24/03/2023 0061333870 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-002-001/109
(PURNADIH) 		3405004000NRG23010320231377892 06/03/2023 Sarita Devi 3405004WL084462 Sarita Devi 00415 SBIN0003144 1260 1260 Processed 24/03/2023 0061333879 MRS SARITA DEVI STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-002-002/117
(PURNADIH) 		3405004000NRG23010320231377893 06/03/2023 Rekha Jaiswal 3405004WL084462 Rekha Jaiswal 00415 SBIN0003144 1260 1260 Processed 24/03/2023 0061333872 MRS REKHA JAISWAL STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-002-002/14
(PURNADIH) 		3405004000NRG23010320231377894 06/03/2023 Santoshi Bhuiyan 3405004WL084462 Santoshi Bhuiyan 00415 SBIN0003144 1260 1260 Processed 24/03/2023 0061333874 MR SANTOSHI BHUIYAN STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-002-005/625
(PURNADIH) 		3405004000NRG23050320231395860 06/03/2023 Jayram Singh 3405004WL085708 Jayram Singh 00415 SBIN0003144 1260 1260 Processed 24/03/2023 0061333873 MR JAYARAM SINGH STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-002-007/488
(PURNADIH) 		3405004000NRG23050320231395864 06/03/2023 Parwati Devi 3405004WL085708 Parwati Devi 00415 SBIN0003144 1260 1260 Processed 24/03/2023 0061333866 MRS PRAVATIYA DEVI STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-002-007/488
(PURNADIH) 		3405004000NRG23050320231395863 06/03/2023 Udesh Singh 3405004WL085708 Udesh Singh 00415 SBIN0003144 1260 1260 Processed 24/03/2023 0061333867 MR UDESHAWAR SINGH STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-002-007/963
(PURNADIH) 		3405004000NRG23050320231395846 06/03/2023 Kamesh singh 3405004WL085707 Kamesh singh 00415 SBIN0003144 1260 1260 Processed 24/03/2023 0061333869 MR KAMESH SINGH STATE BANK OF INDIA(508548)
12 Nilambar-Pitambarpur JH-05-004-002-007/963
(PURNADIH) 		3405004000NRG23050320231395847 06/03/2023 Sumitra devi 3405004WL085707 Sumitra devi 00415 SBIN0003144 1260 1260 Processed 24/03/2023 0061333868 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 11340 11340
13 Nilambar-Pitambarpur JH-05-004-002-005/1065
(PURNADIH) 		3405004000NRG23050320231395855 06/03/2023 Rajanti kumari 3405004WL085708 Rajanti kumari 00415 SBIN0003451 1260 1260 Processed 24/03/2023 0061333877 MISS RAJANTI KUMARI STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-002-005/546
(PURNADIH) 		3405004000NRG23050320231395859 06/03/2023 Chameli devi 3405004WL085708 Chameli devi 00415 SBIN0003451 1260 1260 Processed 24/03/2023 0061333876 MISS CHAMELI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
15 Nilambar-Pitambarpur JH-05-004-002-005/109
(PURNADIH) 		3405004000NRG23050320231395856 06/03/2023 Bifan Rajak 3405004WL085708 Bifan Rajak 00415 SBIN0003550 1260 1260 Processed 24/03/2023 0061333865 MR VIPHAN RAJAK STATE BANK OF INDIA(508548)
16 Nilambar-Pitambarpur JH-05-004-002-005/110
(PURNADIH) 		3405004000NRG23050320231395857 06/03/2023 Ashok Rajak 3405004WL085708 Ashok Rajak 00415 SBIN0003550 1260 1260 Processed 24/03/2023 0061333864 MR ASHOK BAITHA STATE BANK OF INDIA(508548)
17 Nilambar-Pitambarpur JH-05-004-002-007/1170
(PURNADIH) 		3405004000NRG23050320231395845 06/03/2023 Rajesh kr Singh 3405004WL085707 Rajesh kr Singh 00415 SBIN0003550 1260 1260 Processed 25/03/2023 0061333871 Rajesh Kumar Singh FINO PAYMENTS BANK LTD(608001)
18 Nilambar-Pitambarpur JH-05-004-002-007/1532
(PURNADIH) 		3405004000NRG23050320231395862 06/03/2023 LALU KUMAR SINGH 3405004WL085708 LALU KUMAR SINGH 00415 SBIN0003550 1260 1260 Processed 24/03/2023 0061333880 MR LALU KUMAR SINGH STATE BANK OF INDIA(508548)
19 Nilambar-Pitambarpur JH-05-004-002-007/964
(PURNADIH) 		3405004000NRG23050320231395849 06/03/2023 Anita devi 3405004WL085707 Anita devi 00415 SBIN0003550 1260 1260 Processed 24/03/2023 0061333878 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 Nilambar-Pitambarpur JH-05-004-002-007/964
(PURNADIH) 		3405004000NRG23050320231395848 06/03/2023 Dhananjay kr. Singh 3405004WL085707 Dhananjay kr. Singh 00415 SBIN0003550 1260 1260 Processed 24/03/2023 0061333875 Dhananjay Kumar Singh BANK OF BARODA(606985)
SubTotal 7560 7560
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_060323APB_FTO_686503 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 2520
2 Nilambar-Pitambarpur JH3405004002_060323APB_FTO_686503 ICICI BANK ICIC0000737 DALTONGANJ 1260
3 Nilambar-Pitambarpur JH3405004002_060323APB_FTO_686503 State Bank of India SBIN0003144 ADB DALTONGANJ 11340
4 Nilambar-Pitambarpur JH3405004002_060323APB_FTO_686503 State Bank of India SBIN0003451 PATAN 2520
5 Nilambar-Pitambarpur JH3405004002_060323APB_FTO_686503 State Bank of India SBIN0003550 LESLIGANJ 7560

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