Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:35:43 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_080223APB_FTO_628825
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-05-004-002-007/1556
(PURNADIH) 		3405004000NRG23Z070220231301662 08/02/2023 Amresh kumar Singh 3405004WL078832 Amresh kumar Singh 00045 BARB0DALTON 324 324 Processed 09/02/2023 S98603583 AMRESH KUMAR SINGH BANK OF BARODA(606985)
SubTotal 324 324
2 Nilambar-Pitambarpur JH-05-004-002-005/440
(PURNADIH) 		3405004000NRG23Z060220231298743 08/02/2023 Madhu devi 3405004WL078549 Madhu devi 00415 SBIN0003144 405 405 Processed 09/02/2023 S98603583 MS MADHU DEVI STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-002-005/440
(PURNADIH) 		3405004000NRG23Z060220231298742 08/02/2023 Rampravesh singh 3405004WL078549 Rampravesh singh 00415 SBIN0003144 405 405 Processed 09/02/2023 S98603583 RAMPRAVESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
4 Nilambar-Pitambarpur JH-05-004-002-005/670
(PURNADIH) 		3405004000NRG23Z060220231298744 08/02/2023 Gita devi 3405004WL078549 Gita devi 00415 SBIN0003550 405 405 Processed 09/02/2023 S98603583 MRS GEETA DEVI STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-002-007/1145-A
(PURNADIH) 		3405004000NRG23Z070220231301657 08/02/2023 VISHWANATH YADAV 3405004WL078832 VISHWANATH YADAV 00415 SBIN0003550 324 324 Processed 09/02/2023 S98603583 BISHWANATH YADAV STATE BANK OF INDIA(508548)
6 Nilambar-Pitambarpur JH-05-004-002-007/1554
(PURNADIH) 		3405004000NRG23Z070220231301661 08/02/2023 Bikram Singh 3405004WL078832 Bikram Singh 00415 SBIN0003550 324 324 Processed 09/02/2023 S98603583 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-002-007/524
(PURNADIH) 		3405004000NRG23Z070220231301664 08/02/2023 Mundrika Singh 3405004WL078832 Mundrika Singh 00415 SBIN0003550 324 324 Processed 09/02/2023 S98603583 MR MUNDRIKA SINGH STATE BANK OF INDIA(508548)
SubTotal 1377 1377
8 Nilambar-Pitambarpur JH-05-004-002-007/1145
(PURNADIH) 		3405004000NRG23Z070220231301656 08/02/2023 Dewanti devi 3405004WL078832 Dewanti devi 00415 SBIN0006063 324 324 Processed 09/02/2023 S98603583 MS DEWANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
9 Nilambar-Pitambarpur JH-05-004-002-007/1527
(PURNADIH) 		3405004000NRG23Z070220231301658 08/02/2023 RITA DEVI 3405004WL078832 RITA DEVI 00415 SBIN0015581 324 324 Processed 09/02/2023 S98603583 MRS RITA DEVI STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-002-007/1534
(PURNADIH) 		3405004000NRG23Z070220231301659 08/02/2023 PRIYANKA KUMARI 3405004WL078832 PRIYANKA KUMARI 00415 SBIN0015581 324 324 Processed 09/02/2023 S98603583 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-002-007/1535
(PURNADIH) 		3405004000NRG23Z070220231301660 08/02/2023 Shweta kumari 3405004WL078832 Shweta kumari 00415 SBIN0015581 324 324 Processed 09/02/2023 S98603583 Miss. SWETA KUMARI CENTRAL BANK OF INDIA(607115)
12 Nilambar-Pitambarpur JH-05-004-002-007/1593
(PURNADIH) 		3405004000NRG23Z070220231301663 08/02/2023 Awdhesh kumar Singh 3405004WL078832 Awdhesh kumar Singh 00415 SBIN0015581 324 324 Processed 09/02/2023 S98603583 AWDHESH KUMARSINGH BANK OF INDIA(508505)
SubTotal 1296 1296
Total 4131 4131

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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_080223APB_FTO_628825 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 324
2 Nilambar-Pitambarpur JH3405004002_080223APB_FTO_628825 State Bank of India SBIN0003144 ADB DALTONGANJ 810
3 Nilambar-Pitambarpur JH3405004002_080223APB_FTO_628825 State Bank of India SBIN0003550 LESLIGANJ 1377
4 Nilambar-Pitambarpur JH3405004002_080223APB_FTO_628825 State Bank of India SBIN0006063 ADB SATBARWA 324
5 Nilambar-Pitambarpur JH3405004002_080223APB_FTO_628825 State Bank of India SBIN0015581 Chianki 1296

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