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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:42 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Nilambar-Pitambarpur
Fto No. : JH3405004015_310323APB_FTO_748793
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-05-004-015-002/100
(CHAURA) 		3405004000NRG23Z310320231507709 31/03/2023 Vikash Pandey 3405004WL092418 Vikash Pandey 00415 SBIN0001221 189 189 Processed 02/04/2023 S29003763 MR VIKASH KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 189 189
2 Nilambar-Pitambarpur JH-05-004-015-002/105
(CHAURA) 		3405004000NRG23Z310320231507710 31/03/2023 Bharat Pandey 3405004WL092418 Bharat Pandey 00415 SBIN0009223 189 189 Processed 02/04/2023 S29003763 BHARAT KUMAR PANDEY STATE BANK OF INDIA(508548)
3 Nilambar-Pitambarpur JH-05-004-015-002/450
(CHAURA) 		3405004000NRG23Z310320231507711 31/03/2023 Kunta Kunwar 3405004WL092418 Kunta Kunwar 00415 SBIN0009223 189 189 Processed 02/04/2023 S29003763 MRS KUNTA KUNWAR STATE BANK OF INDIA(508548)
4 Nilambar-Pitambarpur JH-05-004-015-002/475
(CHAURA) 		3405004000NRG23Z310320231507712 31/03/2023 Sunita Devi 3405004WL092418 Sunita Devi 00415 SBIN0009223 189 189 Processed 02/04/2023 S29003763 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
5 Nilambar-Pitambarpur JH-05-004-015-002/48
(CHAURA) 		3405004000NRG23Z310320231507713 31/03/2023 Baijnath Pandey 3405004WL092418 Baijnath Pandey 00415 SBIN0009223 189 189 Processed 02/04/2023 S29003763 BAIJNATH PANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
6 Nilambar-Pitambarpur JH-05-004-015-002/9
(CHAURA) 		3405004000NRG23Z310320231507715 31/03/2023 Kamla Devi 3405004WL092418 Kamla Devi 00415 SBIN0009223 189 189 Processed 02/04/2023 S29003763 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
7 Nilambar-Pitambarpur JH-05-004-015-005/3
(CHAURA) 		3405004000NRG23Z310320231507716 31/03/2023 Mrs. NILAM DEVI 3405004WL092418 Mrs. NILAM DEVI 00415 SBIN0009223 189 189 Processed 02/04/2023 S29003763 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Nilambar-Pitambarpur JH-05-004-015-006/235
(CHAURA) 		3405004000NRG23Z310320231507717 31/03/2023 Fulwanti devi 3405004WL092418 Fulwanti devi 00415 SBIN0009223 189 189 Processed 02/04/2023 S29003763 MRS FULWANTI DEVI STATE BANK OF INDIA(508548)
9 Nilambar-Pitambarpur JH-05-004-015-006/237
(CHAURA) 		3405004000NRG23Z310320231507718 31/03/2023 Mindo devi 3405004WL092418 Mindo devi 00415 SBIN0009223 189 189 Processed 02/04/2023 S29003763 MRS MINDO DEVI STATE BANK OF INDIA(508548)
10 Nilambar-Pitambarpur JH-05-004-015-006/26
(CHAURA) 		3405004000NRG23Z310320231507719 31/03/2023 HARIHAR BHUIYA 3405004WL092418 HARIHAR BHUIYA 00415 SBIN0009223 162 162 Processed 02/04/2023 S29003763 MR HARIHAR BHUIYAN STATE BANK OF INDIA(508548)
11 Nilambar-Pitambarpur JH-05-004-015-006/332
(CHAURA) 		3405004000NRG23Z310320231507720 31/03/2023 Guddi Devi 3405004WL092418 Guddi Devi 00415 SBIN0009223 162 162 Processed 02/04/2023 S29003763 Mrs. GUDDI DEVI VANANCHAL GRAMIN BANK(607210)
12 Nilambar-Pitambarpur JH-05-004-015-006/50
(CHAURA) 		3405004000NRG23Z310320231507721 31/03/2023 Najuba Bibi 3405004WL092418 Najuba Bibi 00415 SBIN0009223 162 162 Processed 02/04/2023 S29003763 MUSTAFA ANSARI STATE BANK OF INDIA(508548)
13 Nilambar-Pitambarpur JH-05-004-015-006/71
(CHAURA) 		3405004000NRG23Z310320231507722 31/03/2023 Ashok Ram 3405004WL092418 Ashok Ram 00415 SBIN0009223 162 162 Processed 02/04/2023 S29003763 MR ASOK RAM STATE BANK OF INDIA(508548)
SubTotal 2160 2160
14 Nilambar-Pitambarpur JH-05-004-015-002/9
(CHAURA) 		3405004000NRG23Z310320231507714 31/03/2023 Dinesh Panday 3405004WL092418 Dinesh Panday 00695 SBIN0RRVCGB 189 189 Processed 02/04/2023 S29003763 DINESH PANDEY STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nilambar-Pitambarpur JH3405004015_310323APB_FTO_748793 State Bank of India SBIN0001221 DALTONGANJ BAZAR 189
2 Nilambar-Pitambarpur JH3405004015_310323APB_FTO_748793 State Bank of India SBIN0009223 MURUBAR(GENTHA) 2160
3 Nilambar-Pitambarpur JH3405004015_310323APB_FTO_748793 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUNDRI-JRGB 189

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