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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:39:08 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004009_220323APB_FTO_723660
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-05-004-009-003/473
(ORIYA KALAN) 		3405004000NRG23Z220320231463815 22/03/2023 Abhishek ranjan 3405004WL090115 Abhishek ranjan 00415 SBIN0009223 324 324 Processed 23/03/2023 S51599932 MR ABHISHEK ABHISHEK RANJAN STATE BANK OF INDIA(508548)
2 Nilambar-Pitambarpur JH-05-004-009-003/880
(ORIYA KALAN) 		3405004000NRG23Z220320231463817 22/03/2023 Sunaina devi 3405004WL090115 Sunaina devi 00415 SBIN0009223 324 324 Processed 23/03/2023 S51599932 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-009-003/948
(ORIYA KALAN) 		3405004000NRG23Z220320231463818 22/03/2023 Aalok ranjan 3405004WL090115 Aalok ranjan 00415 SBIN0009223 324 324 Processed 23/03/2023 S51599932 MR ALOK RANJAN STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-009-003/948
(ORIYA KALAN) 		3405004000NRG23Z220320231463819 22/03/2023 Ranjana devi 3405004WL090115 Ranjana devi 00415 SBIN0009223 324 324 Processed 23/03/2023 S51599932 MS RANJNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
5 Nilambar-Pitambarpur JH-05-004-009-003/880
(ORIYA KALAN) 		3405004000NRG23Z220320231463816 22/03/2023 Purushottam kr 3405004WL090115 Purushottam kr 00695 SBIN0RRVCGB 324 324 Processed 23/03/2023 S51599932 Mr. PURSOTTAM . KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1620 1620

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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_220323APB_FTO_723660 State Bank of India SBIN0009223 MURUBAR(GENTHA) 1296
2 Nilambar-Pitambarpur JH3405004009_220323APB_FTO_723660 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 324

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