Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:48:31 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004002_100123APB_FTO_562433
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-05-004-002-002/216
(PURNADIH) 		3405004000NRG23100120231197370 10/01/2023 Gita devi 3405004WL072238 Gita devi 00045 BARB0DALTON 2520 2520 Processed 13/01/2023 7879843370 Gita Devi BANK OF BARODA(606985)
2 Nilambar-Pitambarpur JH-05-004-002-002/255
(PURNADIH) 		3405004000NRG23100120231197371 10/01/2023 Pramod Kumar Singh 3405004WL072238 Pramod Kumar Singh 00045 BARB0DALTON 2520 2520 Processed 13/01/2023 7879843365 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
3 Nilambar-Pitambarpur JH-05-004-002-002/268
(PURNADIH) 		3405004000NRG23100120231197372 10/01/2023 Wakil kumar singh 3405004WL072238 Wakil kumar singh 00045 BARB0DALTON 2520 2520 Processed 13/01/2023 7879843371 WAKIL KUMAR SINGH BANK OF BARODA(606985)
4 Nilambar-Pitambarpur JH-05-004-002-005/165
(PURNADIH) 		3405004000NRG23100120231197203 10/01/2023 Raja Ram Singh 3405004WL072231 Raja Ram Singh 00045 BARB0DALTON 1260 1260 Processed 13/01/2023 7879843367 RAJA RAM SINGH BANK OF BARODA(606985)
5 Nilambar-Pitambarpur JH-05-004-002-005/524
(PURNADIH) 		3405004000NRG23100120231197313 10/01/2023 Nirota kumari 3405004WL072234 Nirota kumari 00045 BARB0DALTON 2520 2520 Processed 13/01/2023 7879843364 Nirota Kumari BANK OF BARODA(606985)
6 Nilambar-Pitambarpur JH-05-004-002-005/592
(PURNADIH) 		3405004000NRG23100120231197315 10/01/2023 Budheshwar singh 3405004WL072234 Budheshwar singh 00045 BARB0DALTON 2520 2520 Processed 13/01/2023 7879843366 Budheshwar Singh BANK OF BARODA(606985)
7 Nilambar-Pitambarpur JH-05-004-002-007/1556
(PURNADIH) 		3405004000NRG23100120231197231 10/01/2023 Amresh kumar Singh 3405004WL072232 Amresh kumar Singh 00045 BARB0DALTON 1260 1260 Processed 13/01/2023 7879843368 AMRESH KUMAR SINGH BANK OF BARODA(606985)
8 Nilambar-Pitambarpur JH-05-004-002-007/994
(PURNADIH) 		3405004000NRG23100120231197278 10/01/2023 Bikas 3405004WL072233 Bikas 00045 BARB0DALTON 1260 1260 Processed 13/01/2023 7879843369 VIKASH KUMAR YADAW BANK OF BARODA(606985)
SubTotal 16380 16380
9 Nilambar-Pitambarpur JH-05-004-002-007/711
(PURNADIH) 		3405004000NRG23100120231197234 10/01/2023 Pushpa devi 3405004WL072232 Pushpa devi 00078 CNRB0003906 1260 1260 Processed 13/01/2023 7879843372 PUSHPA DEVI CANARA BANK(508532)
SubTotal 1260 1260
10 Nilambar-Pitambarpur JH-05-004-002-001/107
(PURNADIH) 		3405004000NRG23100120231197198 10/01/2023 Arvind kumar vishwkarma 3405004WL072231 Arvind kumar vishwkarma 00168 ICIC0000737 1260 1260 Processed 13/01/2023 7879843307 ARVIND KUMAR VISHWAKARMA ICICI BANK LTD(508534)
SubTotal 1260 1260
11 Nilambar-Pitambarpur JH-05-004-002-007/1267
(PURNADIH) 		3405004000NRG23100120231197322 10/01/2023 Punita devi 3405004WL072234 Punita devi 00354 PUNB0141000 2520 2520 Processed 13/01/2023 7879843312 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
12 Nilambar-Pitambarpur JH-05-004-002-007/374
(PURNADIH) 		3405004000NRG23100120231197272 10/01/2023 Salendra Kumar Ram 3405004WL072233 Salendra Kumar Ram 00354 PUNB0265200 1260 1260 Processed 13/01/2023 7879843313 SALENDRA KUMAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
13 Nilambar-Pitambarpur JH-05-004-002-007/332
(PURNADIH) 		3405004000NRG23100120231197232 10/01/2023 Dashrath Singh 3405004WL072232 Dashrath Singh 00415 SBIN0000061 420 420 Processed 13/01/2023 7879843318 MRS SAKUNTA DEVI STATE BANK OF INDIA(508548)
SubTotal 420 420
14 Nilambar-Pitambarpur JH-05-004-002-007/1489
(PURNADIH) 		3405004000NRG23100120231197326 10/01/2023 Dayawanti kumari 3405004WL072234 Dayawanti kumari 00415 SBIN0002927 2520 2520 Processed 13/01/2023 7879843342 DAYAWANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
15 Nilambar-Pitambarpur JH-05-004-002-001/81
(PURNADIH) 		3405004000NRG23100120231197366 10/01/2023 Krishna Singh 3405004WL072238 Krishna Singh 00415 SBIN0003144 2520 2520 Processed 13/01/2023 7879843359 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
16 Nilambar-Pitambarpur JH-05-004-002-002/11
(PURNADIH) 		3405004000NRG23100120231197367 10/01/2023 Nira Devi 3405004WL072238 Nira Devi 00415 SBIN0003144 2520 2520 Processed 13/01/2023 7879843328 MRS NEERA DEVI STATE BANK OF INDIA(508548)
17 Nilambar-Pitambarpur JH-05-004-002-002/117
(PURNADIH) 		3405004000NRG23100120231197201 10/01/2023 Rekha Jaiswal 3405004WL072231 Rekha Jaiswal 00415 SBIN0003144 1260 1260 Processed 13/01/2023 7879843322 MRS REKHA JAISWAL STATE BANK OF INDIA(508548)
18 Nilambar-Pitambarpur JH-05-004-002-002/186
(PURNADIH) 		3405004000NRG23100120231197368 10/01/2023 Anita devi 3405004WL072238 Anita devi 00415 SBIN0003144 2310 2310 Processed 13/01/2023 7879843335 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Nilambar-Pitambarpur JH-05-004-002-002/192
(PURNADIH) 		3405004000NRG23100120231197369 10/01/2023 Ranjit 3405004WL072238 Ranjit 00415 SBIN0003144 2520 2520 Processed 13/01/2023 7879843324 MS RANJEET KUMAR SINGH STATE BANK OF INDIA(508548)
20 Nilambar-Pitambarpur JH-05-004-002-002/215
(PURNADIH) 		3405004000NRG23100120231197202 10/01/2023 Arjun Prasad gupta 3405004WL072231 Arjun Prasad gupta 00415 SBIN0003144 1260 1260 Processed 13/01/2023 7879843321 MR ARJUN PRASAD GUPTA STATE BANK OF INDIA(508548)
21 Nilambar-Pitambarpur JH-05-004-002-003/162
(PURNADIH) 		3405004000NRG23100120231197251 10/01/2023 Soni Devi 3405004WL072233 Soni Devi 00415 SBIN0003144 2520 2520 Processed 13/01/2023 7879843360 MRS SONI DEVI STATE BANK OF INDIA(508548)
22 Nilambar-Pitambarpur JH-05-004-002-003/221
(PURNADIH) 		3405004000NRG23100120231197257 10/01/2023 Bipul saw 3405004WL072233 Bipul saw 00415 SBIN0003144 2520 2520 Processed 13/01/2023 7879843349 BIPUL SURYANATH SAW IDBI BANK(607095)
23 Nilambar-Pitambarpur JH-05-004-002-003/247
(PURNADIH) 		3405004000NRG23100120231197263 10/01/2023 Reeta devi 3405004WL072233 Reeta devi 00415 SBIN0003144 2520 2520 Processed 13/01/2023 7879843337 MRS RITA DEVI STATE BANK OF INDIA(508548)
24 Nilambar-Pitambarpur JH-05-004-002-003/59-A
(PURNADIH) 		3405004000NRG23100120231197264 10/01/2023 Gopal Saw 3405004WL072233 Gopal Saw 00415 SBIN0003144 2520 2520 Processed 13/01/2023 7879843327 MR GOPAL SAW STATE BANK OF INDIA(508548)
25 Nilambar-Pitambarpur JH-05-004-002-005/10
(PURNADIH) 		3405004000NRG23100120231197308 10/01/2023 Niraj Kr. Paswan 3405004WL072234 Niraj Kr. Paswan 00415 SBIN0003144 2520 2520 Processed 13/01/2023 7879843350 Mr. NIRAJ KUMAR PASWAN VANANCHAL GRAMIN BANK(607210)
26 Nilambar-Pitambarpur JH-05-004-002-005/184
(PURNADIH) 		3405004000NRG23100120231197309 10/01/2023 Rima devi 3405004WL072234 Rima devi 00415 SBIN0003144 2520 2520 Processed 13/01/2023 7879843323 Mr. RIMA DEVI VANANCHAL GRAMIN BANK(607210)
27 Nilambar-Pitambarpur JH-05-004-002-005/348-A
(PURNADIH) 		3405004000NRG23100120231197205 10/01/2023 Malti 3405004WL072231 Malti 00415 SBIN0003144 1260 1260 Processed 13/01/2023 7879843345 MRS MALATI DEVI STATE BANK OF INDIA(508548)
28 Nilambar-Pitambarpur JH-05-004-002-005/582
(PURNADIH) 		3405004000NRG23100120231197314 10/01/2023 Anchal Kumari 3405004WL072234 Anchal Kumari 00415 SBIN0003144 2520 2520 Processed 13/01/2023 7879843343 MISS ANCHAL KUMARI STATE BANK OF INDIA(508548)
29 Nilambar-Pitambarpur JH-05-004-002-005/658
(PURNADIH) 		3405004000NRG23100120231197316 10/01/2023 Sangita devi 3405004WL072234 Sangita devi 00415 SBIN0003144 2520 2520 Processed 13/01/2023 7879843346 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
30 Nilambar-Pitambarpur JH-05-004-002-005/992
(PURNADIH) 		3405004000NRG23100120231197317 10/01/2023 Suman devi 3405004WL072234 Suman devi 00415 SBIN0003144 2520 2520 Processed 13/01/2023 7879843347 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
31 Nilambar-Pitambarpur JH-05-004-002-007/1125
(PURNADIH) 		3405004000NRG23100120231197319 10/01/2023 Baijanti devi 3405004WL072234 Baijanti devi 00415 SBIN0003144 2520 2520 Processed 13/01/2023 7879843353 MRS BAIJANTI DEVI STATE BANK OF INDIA(508548)
32 Nilambar-Pitambarpur JH-05-004-002-007/1127
(PURNADIH) 		3405004000NRG23100120231197320 10/01/2023 Manju kunwar 3405004WL072234 Manju kunwar 00415 SBIN0003144 2520 2520 Processed 13/01/2023 7879843330 MRS MANJU KUNWAR STATE BANK OF INDIA(508548)
33 Nilambar-Pitambarpur JH-05-004-002-007/1311
(PURNADIH) 		3405004000NRG23100120231197323 10/01/2023 Savitri kumari 3405004WL072234 Savitri kumari 00415 SBIN0003144 2520 2520 Processed 13/01/2023 7879843331 MRS SAVITRI KUMARI STATE BANK OF INDIA(508548)
34 Nilambar-Pitambarpur JH-05-004-002-007/412
(PURNADIH) 		3405004000NRG23100120231197377 10/01/2023 Kamla kunwar 3405004WL072238 Kamla kunwar 00415 SBIN0003144 2520 2520 Processed 13/01/2023 7879843326 MRS KAMALA KUNWAR STATE BANK OF INDIA(508548)
35 Nilambar-Pitambarpur JH-05-004-002-007/420
(PURNADIH) 		3405004000NRG23100120231197273 10/01/2023 Jitendra Singh 3405004WL072233 Jitendra Singh 00415 SBIN0003144 1260 1260 Processed 13/01/2023 7879843340 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
36 Nilambar-Pitambarpur JH-05-004-002-007/458
(PURNADIH) 		3405004000NRG23100120231197378 10/01/2023 Kiran 3405004WL072238 Kiran 00415 SBIN0003144 2520 2520 Processed 13/01/2023 7879843356 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
37 Nilambar-Pitambarpur JH-05-004-002-007/733
(PURNADIH) 		3405004000NRG23100120231197235 10/01/2023 Arun Singh 3405004WL072232 Arun Singh 00415 SBIN0003144 1260 1260 Processed 13/01/2023 7879843332 Mr. ARUN KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
38 Nilambar-Pitambarpur JH-05-004-002-007/959
(PURNADIH) 		3405004000NRG23100120231197380 10/01/2023 Rina Kunwar 3405004WL072238 Rina Kunwar 00415 SBIN0003144 2520 2520 Processed 13/01/2023 7879843329 MRS RINA KUNWAR STATE BANK OF INDIA(508548)
39 Nilambar-Pitambarpur JH-05-004-002-007/969
(PURNADIH) 		3405004000NRG23100120231197381 10/01/2023 Fulmati devi 3405004WL072238 Fulmati devi 00415 SBIN0003144 2520 2520 Processed 13/01/2023 7879843341 MRS PHULMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 56490 56490
40 Nilambar-Pitambarpur JH-05-004-002-007/1473
(PURNADIH) 		3405004000NRG23100120231197325 10/01/2023 Sarita devi 3405004WL072234 Sarita devi 00415 SBIN0003147 2520 2520 Processed 13/01/2023 7879843333 MISS SAREETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
41 Nilambar-Pitambarpur JH-05-004-002-001/78
(PURNADIH) 		3405004000NRG23100120231197365 10/01/2023 Muni singh 3405004WL072238 Muni singh 00415 SBIN0003550 2520 2520 Processed 13/01/2023 7879843310 MR MUNI SINGH STATE BANK OF INDIA(508548)
42 Nilambar-Pitambarpur JH-05-004-002-003/116
(PURNADIH) 		3405004000NRG23100120231197250 10/01/2023 Suresh Saw 3405004WL072233 Suresh Saw 00415 SBIN0003550 2520 2520 Processed 13/01/2023 7879843339 MR SURESH SAW STATE BANK OF INDIA(508548)
43 Nilambar-Pitambarpur JH-05-004-002-003/18-A
(PURNADIH) 		3405004000NRG23100120231197253 10/01/2023 Punam Devi 3405004WL072233 Punam Devi 00415 SBIN0003550 2520 2520 Processed 13/01/2023 7879843315 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
44 Nilambar-Pitambarpur JH-05-004-002-003/191
(PURNADIH) 		3405004000NRG23100120231197255 10/01/2023 Govind ram 3405004WL072233 Govind ram 00415 SBIN0003550 2520 2520 Processed 13/01/2023 7879843351 MR GOVIND RAM STATE BANK OF INDIA(508548)
45 Nilambar-Pitambarpur JH-05-004-002-003/220
(PURNADIH) 		3405004000NRG23100120231197256 10/01/2023 Sushma devi 3405004WL072233 Sushma devi 00415 SBIN0003550 2520 2520 Processed 13/01/2023 7879843362 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
46 Nilambar-Pitambarpur JH-05-004-002-003/240
(PURNADIH) 		3405004000NRG23100120231197260 10/01/2023 Shrawan Kumar Singh 3405004WL072233 Shrawan Kumar Singh 00415 SBIN0003550 2520 2520 Processed 13/01/2023 7879843354 SHRAWAN KUMAR SINGH BANK OF BARODA(606985)
47 Nilambar-Pitambarpur JH-05-004-002-003/242
(PURNADIH) 		3405004000NRG23100120231197261 10/01/2023 Rakhi Kumar 3405004WL072233 Rakhi Kumar 00415 SBIN0003550 2520 2520 Processed 13/01/2023 7879843352 MR RAKHI KUMAR STATE BANK OF INDIA(508548)
48 Nilambar-Pitambarpur JH-05-004-002-003/245
(PURNADIH) 		3405004000NRG23100120231197262 10/01/2023 Vimla kunwar 3405004WL072233 Vimla kunwar 00415 SBIN0003550 2520 2520 Processed 13/01/2023 7879843319 MRS VIMLA KUNWAR STATE BANK OF INDIA(508548)
49 Nilambar-Pitambarpur JH-05-004-002-007/1101
(PURNADIH) 		3405004000NRG23100120231197318 10/01/2023 Arati devi 3405004WL072234 Arati devi 00415 SBIN0003550 2520 2520 Processed 13/01/2023 7879843363 MS ARTI DEVI STATE BANK OF INDIA(508548)
50 Nilambar-Pitambarpur JH-05-004-002-007/1145-A
(PURNADIH) 		3405004000NRG23100120231197269 10/01/2023 VISHWANATH YADAV 3405004WL072233 VISHWANATH YADAV 00415 SBIN0003550 1260 1260 Processed 13/01/2023 7879843311 BISHWANATH YADAV STATE BANK OF INDIA(508548)
51 Nilambar-Pitambarpur JH-05-004-002-007/1203
(PURNADIH) 		3405004000NRG23100120231197222 10/01/2023 Pintu Kumar Ray 3405004WL072232 Pintu Kumar Ray 00415 SBIN0003550 1260 1260 Processed 13/01/2023 7879843325 MR PINTU KUMAR RAY STATE BANK OF INDIA(508548)
52 Nilambar-Pitambarpur JH-05-004-002-007/1205
(PURNADIH) 		3405004000NRG23100120231197223 10/01/2023 Praveen Kumar ray 3405004WL072232 Praveen Kumar ray 00415 SBIN0003550 1260 1260 Processed 13/01/2023 7879843309 PRAVEEN KR RAI IDBI BANK(607095)
53 Nilambar-Pitambarpur JH-05-004-002-007/1229
(PURNADIH) 		3405004000NRG23100120231197224 10/01/2023 Amresh kumar ray 3405004WL072232 Amresh kumar ray 00415 SBIN0003550 1260 1260 Processed 13/01/2023 7879843373 MR AMRESH KUMAR RAY STATE BANK OF INDIA(508548)
54 Nilambar-Pitambarpur JH-05-004-002-007/1266
(PURNADIH) 		3405004000NRG23100120231197321 10/01/2023 Anju 3405004WL072234 Anju 00415 SBIN0003550 2520 2520 Processed 13/01/2023 7879843355 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
55 Nilambar-Pitambarpur JH-05-004-002-007/1381
(PURNADIH) 		3405004000NRG23100120231197227 10/01/2023 Janardan ray 3405004WL072232 Janardan ray 00415 SBIN0003550 1260 1260 Processed 13/01/2023 7879843338 MR JANARDAN RAY STATE BANK OF INDIA(508548)
56 Nilambar-Pitambarpur JH-05-004-002-007/1496
(PURNADIH) 		3405004000NRG23100120231197375 10/01/2023 Gita devi 3405004WL072238 Gita devi 00415 SBIN0003550 2520 2520 Processed 13/01/2023 7879843316 MRS GITA DEVI STATE BANK OF INDIA(508548)
57 Nilambar-Pitambarpur JH-05-004-002-007/1554
(PURNADIH) 		3405004000NRG23100120231197230 10/01/2023 Bikram Singh 3405004WL072232 Bikram Singh 00415 SBIN0003550 1260 1260 Processed 13/01/2023 7879843317 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
58 Nilambar-Pitambarpur JH-05-004-002-007/205
(PURNADIH) 		3405004000NRG23100120231197208 10/01/2023 Kundan Kr. Singh 3405004WL072231 Kundan Kr. Singh 00415 SBIN0003550 1260 1260 Processed 13/01/2023 7879843320 MR KUNDAN KUMAR SINGH STATE BANK OF INDIA(508548)
59 Nilambar-Pitambarpur JH-05-004-002-007/226
(PURNADIH) 		3405004000NRG23100120231197209 10/01/2023 Ramesh Kr. Mehta 3405004WL072231 Ramesh Kr. Mehta 00415 SBIN0003550 1260 1260 Processed 13/01/2023 7879843314 MR RAMESH KUMAR MEHTA STATE BANK OF INDIA(508548)
60 Nilambar-Pitambarpur JH-05-004-002-007/591
(PURNADIH) 		3405004000NRG23100120231197277 10/01/2023 akshay kumar 3405004WL072233 akshay kumar 00415 SBIN0003550 1260 1260 Processed 13/01/2023 7879843361 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
61 Nilambar-Pitambarpur JH-05-004-002-007/711
(PURNADIH) 		3405004000NRG23100120231197233 10/01/2023 MITHLESH RAY 3405004WL072232 MITHLESH RAY 00415 SBIN0003550 1260 1260 Processed 13/01/2023 7879843308 MR MITHLESH KUMAR RAI STATE BANK OF INDIA(508548)
62 Nilambar-Pitambarpur JH-05-004-002-007/958
(PURNADIH) 		3405004000NRG23100120231197327 10/01/2023 Pinki Singh 3405004WL072234 Pinki Singh 00415 SBIN0003550 2520 2520 Processed 13/01/2023 7879843336 MRS PINKI SINGH STATE BANK OF INDIA(508548)
SubTotal 42840 42840
63 Nilambar-Pitambarpur JH-05-004-002-003/84
(PURNADIH) 		3405004000NRG23100120231197265 10/01/2023 Guddi Devi 3405004WL072233 Guddi Devi 00415 SBIN0006063 2520 2520 Processed 13/01/2023 7879843344 MISS GUDI DEVI STATE BANK OF INDIA(508548)
64 Nilambar-Pitambarpur JH-05-004-002-007/1145
(PURNADIH) 		3405004000NRG23100120231197268 10/01/2023 Dewanti devi 3405004WL072233 Dewanti devi 00415 SBIN0006063 1260 1260 Processed 13/01/2023 7879843358 MS DEWANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
65 Nilambar-Pitambarpur JH-05-004-002-005/471
(PURNADIH) 		3405004000NRG23100120231197311 10/01/2023 Jaya devi 3405004WL072234 Jaya devi 00415 SBIN0009495 2520 2520 Processed 13/01/2023 7879843357 MRS JAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
66 Nilambar-Pitambarpur JH-05-004-002-007/1534
(PURNADIH) 		3405004000NRG23100120231197228 10/01/2023 PRIYANKA KUMARI 3405004WL072232 PRIYANKA KUMARI 00415 SBIN0015581 1260 1260 Processed 13/01/2023 7879843348 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
67 Nilambar-Pitambarpur JH-05-004-002-007/1535
(PURNADIH) 		3405004000NRG23100120231197229 10/01/2023 Shweta kumari 3405004WL072232 Shweta kumari 00415 SBIN0015581 1260 1260 Processed 13/01/2023 7879843334 Miss. SWETA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
68 Nilambar-Pitambarpur JH-05-004-002-007/591
(PURNADIH) 		3405004000NRG23100120231197276 10/01/2023 sawitry devi 3405004WL072233 sawitry devi 00415 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7879843376 MR SHIV KUMAR RAM STATE BANK OF INDIA(508548)
69 Nilambar-Pitambarpur JH-05-004-002-005/348
(PURNADIH) 		3405004000NRG23100120231197204 10/01/2023 Rajkumar baitha 3405004WL072231 Rajkumar baitha 00482 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7879843374 MR RAJ KUMAR BAITHA STATE BANK OF INDIA(508548)
70 Nilambar-Pitambarpur JH-05-004-002-007/266
(PURNADIH) 		3405004000NRG23100120231197376 10/01/2023 Radha Devi 3405004WL072238 Radha Devi 00695 SBIN0RRVCGB 2520 2520 Processed 13/01/2023 7879843375 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
Total 141330 141330

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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_100123APB_FTO_562433 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 16380
2 Nilambar-Pitambarpur JH3405004002_100123APB_FTO_562433 Canara Bank CNRB0003906 DALTONGANJ 1260
3 Nilambar-Pitambarpur JH3405004002_100123APB_FTO_562433 ICICI BANK ICIC0000737 DALTONGANJ 1260
4 Nilambar-Pitambarpur JH3405004002_100123APB_FTO_562433 Punjab National Bank PUNB0141000 CHAINPUR 2520
5 Nilambar-Pitambarpur JH3405004002_100123APB_FTO_562433 Punjab National Bank PUNB0265200 KARMA 1260
6 Nilambar-Pitambarpur JH3405004002_100123APB_FTO_562433 State Bank of India SBIN0000061 DALTONGANJ 420
7 Nilambar-Pitambarpur JH3405004002_100123APB_FTO_562433 State Bank of India SBIN0002927 CHHATTARPUR 2520
8 Nilambar-Pitambarpur JH3405004002_100123APB_FTO_562433 State Bank of India SBIN0003144 ADB DALTONGANJ 56490
9 Nilambar-Pitambarpur JH3405004002_100123APB_FTO_562433 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 2520
10 Nilambar-Pitambarpur JH3405004002_100123APB_FTO_562433 State Bank of India SBIN0003550 LESLIGANJ 42840
11 Nilambar-Pitambarpur JH3405004002_100123APB_FTO_562433 State Bank of India SBIN0006063 ADB SATBARWA 3780
12 Nilambar-Pitambarpur JH3405004002_100123APB_FTO_562433 State Bank of India SBIN0009495 PADUMA 2520
13 Nilambar-Pitambarpur JH3405004002_100123APB_FTO_562433 State Bank of India SBIN0015581 Chianki 2520
14 Nilambar-Pitambarpur JH3405004002_100123APB_FTO_562433 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1260
15 Nilambar-Pitambarpur JH3405004002_100123APB_FTO_562433 Vananchal Gramin Bank SBIN0RRVCGB KUNDRI 1260
16 Nilambar-Pitambarpur JH3405004002_100123APB_FTO_562433 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJWADIH-JRGB 2520

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