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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:01:26 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004009_200223APB_FTO_655928
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-05-004-009-003/101
(ORIYA KALAN) 		3405004000NRG23Z200220231342830 20/02/2023 Rajkumar Mahto 3405004WL081966 Rajkumar Mahto 00415 SBIN0003144 324 324 Rejected 21/02/2023 S10212251 A/C Blocked or Frozen
2 Nilambar-Pitambarpur JH-05-004-009-003/151
(ORIYA KALAN) 		3405004000NRG23Z200220231342833 20/02/2023 Dayanand Mistri 3405004WL081966 Dayanand Mistri 00415 SBIN0003144 324 324 Processed 21/02/2023 S10212251 DAYANAND SHARMA BANK OF BARODA(606985)
SubTotal 648 648
3 Nilambar-Pitambarpur JH-05-004-009-003/1033
(ORIYA KALAN) 		3405004000NRG23Z200220231342831 20/02/2023 anju kumari 3405004WL081966 anju kumari 00415 SBIN0003550 324 324 Processed 21/02/2023 S10212251 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
4 Nilambar-Pitambarpur JH-05-004-009-003/151
(ORIYA KALAN) 		3405004000NRG23Z200220231342834 20/02/2023 prabha devi 3405004WL081966 prabha devi 00415 SBIN0009223 324 324 Processed 21/02/2023 S10212251 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-009-003/203-A
(ORIYA KALAN) 		3405004000NRG23Z200220231342835 20/02/2023 Rita devi 3405004WL081966 Rita devi 00415 SBIN0009223 324 324 Processed 21/02/2023 S10212251 MISS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
6 Nilambar-Pitambarpur JH-05-004-009-003/1037
(ORIYA KALAN) 		3405004000NRG23Z200220231342832 20/02/2023 Sudhira kumar 3405004WL081966 Sudhira kumar 00691 IPOS0000001 324 324 Processed 21/02/2023 S10212251 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1944 1944

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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_200223APB_FTO_655928 State Bank of India SBIN0003144 ADB DALTONGANJ 648
2 Nilambar-Pitambarpur JH3405004009_200223APB_FTO_655928 State Bank of India SBIN0003550 LESLIGANJ 324
3 Nilambar-Pitambarpur JH3405004009_200223APB_FTO_655928 State Bank of India SBIN0009223 MURUBAR(GENTHA) 648
4 Nilambar-Pitambarpur JH3405004009_200223APB_FTO_655928 India Post Payments Bank IPOS0000001 DALTONGANJ 324

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