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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004009_310323APB_FTO_754518
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) 		3405004000NRG23Z310320231520931 31/03/2023 Kajal devi 3405004WL093125 Kajal devi 00045 BARB0DALTON 243 243 Processed 02/04/2023 S29003765 Kajal Kumari BANK OF BARODA(606985)
2 Nilambar-Pitambarpur JH-05-004-009-003/766
(ORIYA KALAN) 		3405004000NRG23Z310320231520933 31/03/2023 LALBIHARI YADAV 3405004WL093125 LALBIHARI YADAV 00045 BARB0DALTON 243 243 Processed 02/04/2023 S29003765 LALBIHARI YADAV BANK OF BARODA(606985)
SubTotal 486 486
3 Nilambar-Pitambarpur JH-05-004-009-003/927
(ORIYA KALAN) 		3405004000NRG23Z310320231520939 31/03/2023 Mr. SUMAN SHEKHAR 3405004WL093125 Mr. SUMAN SHEKHAR 00089 CBIN0282343 243 243 Processed 02/04/2023 S29003765 Mr. SUMAN SHEKHAR CENTRAL BANK OF INDIA(607115)
SubTotal 243 243
4 Nilambar-Pitambarpur JH-05-004-009-003/617
(ORIYA KALAN) 		3405004000NRG23Z310320231520930 31/03/2023 Priyanshu Kumar 3405004WL093125 Priyanshu Kumar 00165 IBKL0001258 243 243 Rejected 02/04/2023 S29003765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Nilambar-Pitambarpur JH-05-004-009-003/810
(ORIYA KALAN) 		3405004000NRG23Z310320231520935 31/03/2023 RANJEET KUMAR 3405004WL093125 RANJEET KUMAR 00165 IBKL0001258 243 243 Processed 02/04/2023 S29003765 Mr. RANJEET KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
6 Nilambar-Pitambarpur JH-05-004-009-003/294
(ORIYA KALAN) 		3405004000NRG23Z310320231520926 31/03/2023 Radha Ram 3405004WL093125 Radha Ram 00415 SBIN0003144 243 243 Processed 02/04/2023 S29003765 MR RADHA RAM STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-009-003/48
(ORIYA KALAN) 		3405004000NRG23Z310320231520929 31/03/2023 Sobhi Ram 3405004WL093125 Sobhi Ram 00415 SBIN0003144 243 243 Processed 02/04/2023 S29003765 MR SOBHI RAM STATE BANK OF INDIA(508548)
8 Nilambar-Pitambarpur JH-05-004-009-003/869
(ORIYA KALAN) 		3405004000NRG23Z310320231520936 31/03/2023 Kamala devi 3405004WL093125 Kamala devi 00415 SBIN0003144 243 243 Processed 02/04/2023 S29003765 MS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 729 729
9 Nilambar-Pitambarpur JH-05-004-009-002/538
(ORIYA KALAN) 		3405004000NRG23Z310320231520897 31/03/2023 kaltu ram 3405004WL093123 kaltu ram 00415 SBIN0003550 162 162 Processed 02/04/2023 S29003765 MR KALTU RAM STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-009-003/1033
(ORIYA KALAN) 		3405004000NRG23Z310320231520923 31/03/2023 anju kumari 3405004WL093125 anju kumari 00415 SBIN0003550 243 243 Processed 02/04/2023 S29003765 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-009-003/925
(ORIYA KALAN) 		3405004000NRG23Z310320231520937 31/03/2023 Mr. AJAY KUMAR VERMA 3405004WL093125 Mr. AJAY KUMAR VERMA 00415 SBIN0003550 243 243 Processed 02/04/2023 S29003765 Mr. AJAY KUMAR VARMA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
12 Nilambar-Pitambarpur JH-05-004-009-002/270-A
(ORIYA KALAN) 		3405004000NRG23Z310320231520889 31/03/2023 Rona Devi 3405004WL093123 Rona Devi 00415 SBIN0009223 162 162 Processed 02/04/2023 S29003765 MRS RINA DEVI STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-009-002/353
(ORIYA KALAN) 		3405004000NRG23Z310320231520892 31/03/2023 Kuldip ram 3405004WL093123 Kuldip ram 00415 SBIN0009223 162 162 Processed 02/04/2023 S29003765 MR KULDIP RAM STATE BANK OF INDIA(508548)
14 Nilambar-Pitambarpur JH-05-004-009-002/356
(ORIYA KALAN) 		3405004000NRG23Z310320231520893 31/03/2023 Kaushal Kumar ravi 3405004WL093123 Kaushal Kumar ravi 00415 SBIN0009223 162 162 Processed 02/04/2023 S29003765 MR KAUSHAL KUMAR STATE BANK OF INDIA(508548)
15 Nilambar-Pitambarpur JH-05-004-009-002/36
(ORIYA KALAN) 		3405004000NRG23Z310320231520895 31/03/2023 BALMATI DEVI 3405004WL093123 BALMATI DEVI 00415 SBIN0009223 162 162 Processed 02/04/2023 S29003765 BALMATI DEVI STATE BANK OF INDIA(508548)
16 Nilambar-Pitambarpur JH-05-004-009-002/42
(ORIYA KALAN) 		3405004000NRG23Z310320231520896 31/03/2023 Badri Ram 3405004WL093123 Badri Ram 00415 SBIN0009223 162 162 Processed 02/04/2023 S29003765 MR BADRI RAM STATE BANK OF INDIA(508548)
17 Nilambar-Pitambarpur JH-05-004-009-002/852
(ORIYA KALAN) 		3405004000NRG23Z310320231520898 31/03/2023 Amit kumar 3405004WL093123 Amit kumar 00415 SBIN0009223 162 162 Processed 02/04/2023 S29003765 MR AMIT KUMAR STATE BANK OF INDIA(508548)
18 Nilambar-Pitambarpur JH-05-004-009-003/1031
(ORIYA KALAN) 		3405004000NRG23Z310320231521001 31/03/2023 sehana khatun 3405004WL093129 sehana khatun 00415 SBIN0009223 189 189 Processed 02/04/2023 S29003765 MRS SEHANA KHATUN STATE BANK OF INDIA(508548)
19 Nilambar-Pitambarpur JH-05-004-009-003/1032
(ORIYA KALAN) 		3405004000NRG23Z310320231520922 31/03/2023 rahul kumar 3405004WL093125 rahul kumar 00415 SBIN0009223 243 243 Processed 02/04/2023 S29003765 Rahul Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
20 Nilambar-Pitambarpur JH-05-004-009-003/151
(ORIYA KALAN) 		3405004000NRG23Z310320231520924 31/03/2023 prabha devi 3405004WL093125 prabha devi 00415 SBIN0009223 216 216 Processed 02/04/2023 S29003765 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
21 Nilambar-Pitambarpur JH-05-004-009-003/203-A
(ORIYA KALAN) 		3405004000NRG23Z310320231520925 31/03/2023 Rita devi 3405004WL093125 Rita devi 00415 SBIN0009223 243 243 Processed 02/04/2023 S29003765 MISS RITA DEVI STATE BANK OF INDIA(508548)
22 Nilambar-Pitambarpur JH-05-004-009-003/294
(ORIYA KALAN) 		3405004000NRG23Z310320231520927 31/03/2023 Tara Devi 3405004WL093125 Tara Devi 00415 SBIN0009223 243 243 Processed 02/04/2023 S29003765 MRS TARO DEVI STATE BANK OF INDIA(508548)
23 Nilambar-Pitambarpur JH-05-004-009-003/421
(ORIYA KALAN) 		3405004000NRG23Z310320231520928 31/03/2023 Gajendra Mahto 3405004WL093125 Gajendra Mahto 00415 SBIN0009223 243 243 Processed 02/04/2023 S29003765 MR GAJENDRA MEHTO STATE BANK OF INDIA(508548)
24 Nilambar-Pitambarpur JH-05-004-009-003/773
(ORIYA KALAN) 		3405004000NRG23Z310320231520934 31/03/2023 URMILA DEVI 3405004WL093125 URMILA DEVI 00415 SBIN0009223 243 243 Processed 02/04/2023 S29003765 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
25 Nilambar-Pitambarpur JH-05-004-009-003/1020
(ORIYA KALAN) 		3405004000NRG23Z310320231521000 31/03/2023 Mrs. CHAMPA DEVI 3405004WL093129 Mrs. CHAMPA DEVI 00415 SBIN0018028 189 189 Processed 02/04/2023 S29003765 CHAMPA DEVI HDFC BANK LTD(607152)
SubTotal 189 189
26 Nilambar-Pitambarpur JH-05-004-009-002/132
(ORIYA KALAN) 		3405004000NRG23Z310320231520888 31/03/2023 Mr. Rajendra Ram 3405004WL093123 Mr. Rajendra Ram 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003765 Mr. RAJENDRA RAM VANANCHAL GRAMIN BANK(607210)
27 Nilambar-Pitambarpur JH-05-004-009-003/756
(ORIYA KALAN) 		3405004000NRG23Z310320231520932 31/03/2023 KAJAL KUMARI 3405004WL093125 KAJAL KUMARI 00695 SBIN0RRVCGB 243 243 Processed 02/04/2023 S29003765 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
28 Nilambar-Pitambarpur JH-05-004-009-003/926
(ORIYA KALAN) 		3405004000NRG23Z310320231520938 31/03/2023 SUDHA DEVI 3405004WL093125 SUDHA DEVI 00695 SBIN0RRVCGB 243 243 Processed 02/04/2023 S29003765 Mrs. SUDHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
29 Nilambar-Pitambarpur JH-05-004-009-002/357
(ORIYA KALAN) 		3405004000NRG23Z310320231520894 31/03/2023 ramchandra ravi 3405004WL093123 ramchandra ravi 00703 AIRP0000001 162 162 Processed 02/04/2023 S29003765 MR RAMCHANDRA RAVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 6183 6183

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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_754518 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 486
2 Nilambar-Pitambarpur JH3405004009_310323APB_FTO_754518 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 243
3 Nilambar-Pitambarpur JH3405004009_310323APB_FTO_754518 IDBI Bank IBKL0001258 Tolekam 486
4 Nilambar-Pitambarpur JH3405004009_310323APB_FTO_754518 State Bank of India SBIN0003144 ADB DALTONGANJ 729
5 Nilambar-Pitambarpur JH3405004009_310323APB_FTO_754518 State Bank of India SBIN0003550 LESLIGANJ 648
6 Nilambar-Pitambarpur JH3405004009_310323APB_FTO_754518 State Bank of India SBIN0009223 MURUBAR(GENTHA) 2592
7 Nilambar-Pitambarpur JH3405004009_310323APB_FTO_754518 State Bank of India SBIN0018028 SUDNA 189
8 Nilambar-Pitambarpur JH3405004009_310323APB_FTO_754518 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 648
9 Nilambar-Pitambarpur JH3405004009_310323APB_FTO_754518 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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