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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004009_220223APB_FTO_658752
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-05-004-009-003/21-A
(ORIYA KALAN) 		3405004000NRG23220220231352159 22/02/2023 Pramendra kumar 3405004WL082552 Pramendra kumar 00354 PUNB0010700 1890 1890 Processed 28/02/2023 9303291902 PRAMENDRA KUMAR BANK OF INDIA(508505)
SubTotal 1890 1890
2 Nilambar-Pitambarpur JH-05-004-009-003/697
(ORIYA KALAN) 		3405004000NRG23220220231352164 22/02/2023 Sunita devi 3405004WL082552 Sunita devi 00415 SBIN0009223 2310 2310 Processed 28/02/2023 9303291904 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-009-003/824
(ORIYA KALAN) 		3405004000NRG23220220231352165 22/02/2023 Chandan Kumar 3405004WL082552 Chandan Kumar 00415 SBIN0009223 2310 2310 Processed 28/02/2023 9303291905 Mr. CHANDAN KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 4620 4620
4 Nilambar-Pitambarpur JH-05-004-009-003/696
(ORIYA KALAN) 		3405004000NRG23220220231352162 22/02/2023 Pushpa devi 3405004WL082552 Pushpa devi 00415 SBIN0RRVCGB 2310 2310 Processed 28/02/2023 9303291909 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
5 Nilambar-Pitambarpur JH-05-004-009-003/113
(ORIYA KALAN) 		3405004000NRG23220220231352158 22/02/2023 Aasha Devi 3405004WL082552 Aasha Devi 00482 SBIN0RRVCGB 2310 2310 Processed 28/02/2023 9303291908 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4620 4620
6 Nilambar-Pitambarpur JH-05-004-009-003/697
(ORIYA KALAN) 		3405004000NRG23220220231352163 22/02/2023 Piyush raj 3405004WL082552 Piyush raj 00691 IPOS0000001 2310 2310 Processed 28/02/2023 9303291903 MR PIYUSH RAJ STATE BANK OF INDIA(508548)
SubTotal 2310 2310
7 Nilambar-Pitambarpur JH-05-004-009-003/36
(ORIYA KALAN) 		3405004000NRG23220220231352160 22/02/2023 DAMODAR MAHTO 3405004WL082552 DAMODAR MAHTO 00695 SBIN0RRVCGB 2310 2310 Processed 28/02/2023 9303291907 Mr. DAMODAR MAHTO VANANCHAL GRAMIN BANK(607210)
8 Nilambar-Pitambarpur JH-05-004-009-003/494
(ORIYA KALAN) 		3405004000NRG23220220231352161 22/02/2023 Vina devi 3405004WL082552 Vina devi 00695 SBIN0RRVCGB 2310 2310 Processed 28/02/2023 9303291906 Mrs. VINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4620 4620
Total 18060 18060

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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_220223APB_FTO_658752 Punjab National Bank PUNB0010700 DALTONGANJ 1890
2 Nilambar-Pitambarpur JH3405004009_220223APB_FTO_658752 State Bank of India SBIN0009223 MURUBAR(GENTHA) 4620
3 Nilambar-Pitambarpur JH3405004009_220223APB_FTO_658752 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2310
4 Nilambar-Pitambarpur JH3405004009_220223APB_FTO_658752 Vananchal Gramin Bank SBIN0RRVCGB KUNDRI 2310
5 Nilambar-Pitambarpur JH3405004009_220223APB_FTO_658752 India Post Payments Bank IPOS0000001 DALTONGANJ 2310
6 Nilambar-Pitambarpur JH3405004009_220223APB_FTO_658752 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 4620

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