Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:28:35 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003002_090123APB_FTO_560072
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 PALOJORI JH-22-003-002-003/37
(Bandhdih) 		3422003000NRG23050120231512768 09/01/2023 MINA DEVI 3422003WL072550 MINA DEVI 00048 BKID0005911 1470 1470 Processed 12/01/2023 7854707989 MRS MINA DEVI STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-002-003/37
(Bandhdih) 		3422003000NRG23050120231512767 09/01/2023 PASUPATI MAHTO 3422003WL072550 PASUPATI MAHTO 00048 BKID0005911 1470 1470 Processed 12/01/2023 7854707985 PASHUPATI MAHATO BANK OF INDIA(508505)
3 PALOJORI JH-22-003-002-007/342
(Bandhdih) 		3422003000NRG23050120231512785 09/01/2023 CHOTELAL TUDU 3422003WL072551 CHOTELAL TUDU 00048 BKID0005911 1470 1470 Processed 12/01/2023 7854707979 CHHOTELAL TUDU BANK OF INDIA(508505)
4 PALOJORI JH-22-003-002-007/433
(Bandhdih) 		3422003000NRG23050120231512753 09/01/2023 BABUDHAN MURMU 3422003WL072549 BABUDHAN MURMU 00048 BKID0005911 1470 1470 Processed 12/01/2023 7854707984 BABUDHAN MURMU BANK OF INDIA(508505)
5 PALOJORI JH-22-003-002-007/443
(Bandhdih) 		3422003000NRG23050120231512754 09/01/2023 SHISHULAL TUDU 3422003WL072549 SHISHULAL TUDU 00048 BKID0005911 1470 1470 Processed 12/01/2023 7854707983 SISHULAL TUDU BANK OF INDIA(508505)
6 PALOJORI JH-22-003-002-009/114
(Bandhdih) 		3422003000NRG23050120231512786 09/01/2023 MATIJAN BIBI 3422003WL072551 MATIJAN BIBI 00048 BKID0005911 210 210 Processed 12/01/2023 7854707982 MATIJAN BIBI BANK OF INDIA(508505)
7 PALOJORI JH-22-003-002-010/22
(Bandhdih) 		3422003000NRG23050120231512755 09/01/2023 NIRMAL HEMBRAM 3422003WL072549 NIRMAL HEMBRAM 00048 BKID0005911 1470 1470 Processed 12/01/2023 7854707981 NIRMAL HEMBRAM BANK OF INDIA(508505)
8 PALOJORI JH-22-003-002-010/32
(Bandhdih) 		3422003000NRG23050120231512770 09/01/2023 KAMDEV HEMBRAM 3422003WL072550 KAMDEV HEMBRAM 00048 BKID0005911 1470 1470 Processed 12/01/2023 7854707980 KAMDEV HEMBRAM BANK OF INDIA(508505)
9 PALOJORI JH-22-003-002-010/32
(Bandhdih) 		3422003000NRG23050120231512771 09/01/2023 MALTI SOREN 3422003WL072550 MALTI SOREN 00048 BKID0005911 1470 1470 Processed 12/01/2023 7854707987 MALTI SOREN BANK OF INDIA(508505)
10 PALOJORI JH-22-003-002-010/443
(Bandhdih) 		3422003000NRG23050120231512757 09/01/2023 SHAKUNTALA DEVI 3422003WL072549 SHAKUNTALA DEVI 00048 BKID0005911 1470 1470 Processed 12/01/2023 7854707986 SHAKUNTALA DEVI BANK OF INDIA(508505)
11 PALOJORI JH-22-003-002-011/111
(Bandhdih) 		3422003000NRG23050120231512773 09/01/2023 RASMUNI TUDU 3422003WL072550 RASMUNI TUDU 00048 BKID0005911 1260 1260 Processed 12/01/2023 7854707988 RASMUNI TUDU BANK OF INDIA(508505)
SubTotal 14700 14700
12 PALOJORI JH-22-003-002-002/401
(Bandhdih) 		3422003000NRG23050120231512784 09/01/2023 JULKHA KHATUN 3422003WL072551 JULKHA KHATUN 00176 IDIB000B722 1470 1470 Processed 12/01/2023 7854707978 Mrs. JULEKHA KHATUN INDIAN BANK(607105)
SubTotal 1470 1470
13 PALOJORI JH-22-003-002-002/518
(Bandhdih) 		3422003000NRG23050120231512766 09/01/2023 Jainab Khatun 3422003WL072550 Jainab Khatun 00415 SBIN0003157 1470 1470 Processed 12/01/2023 7854707977 MRS JAINAB KHATUN STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-002-002/518
(Bandhdih) 		3422003000NRG23050120231512765 09/01/2023 Sirajuddin Miya 3422003WL072550 Sirajuddin Miya 00415 SBIN0003157 1470 1470 Processed 12/01/2023 7854707974 MR SIRAJUDDIN MIYAN STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-002-009/131
(Bandhdih) 		3422003000NRG23050120231512769 09/01/2023 AJAD MIYA 3422003WL072550 AJAD MIYA 00415 SBIN0003157 630 630 Processed 12/01/2023 7854707976 AJAD ANSARI BANK OF INDIA(508505)
16 PALOJORI JH-22-003-002-010/59
(Bandhdih) 		3422003000NRG23050120231512787 09/01/2023 Tagori mandal 3422003WL072551 Tagori mandal 00415 SBIN0003157 1470 1470 Processed 12/01/2023 7854707975 MRS TAGORI MANDAL STATE BANK OF INDIA(508548)
SubTotal 5040 5040
17 PALOJORI JH-22-003-002-002/401
(Bandhdih) 		3422003000NRG23050120231512783 09/01/2023 ABDUSH SHAKUR ANSARI 3422003WL072551 ABDUSH SHAKUR ANSARI 00695 SBIN0RRVCGB 1470 1470 Processed 12/01/2023 7854707991 Mr. ABDUSH SHAKUR ANSARI VANANCHAL GRAMIN BANK(607210)
18 PALOJORI JH-22-003-002-010/87
(Bandhdih) 		3422003000NRG23050120231512758 09/01/2023 SONAMUNI MURMU 3422003WL072549 SONAMUNI MURMU 00695 SBIN0RRVCGB 1470 1470 Processed 12/01/2023 7854707990 Ms. SONAMUNI MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
Total 24150 24150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003002_090123APB_FTO_560072 BANK OF INDIA BKID0005911 PALAJORI 14700
2 PALOJORI JH3422003002_090123APB_FTO_560072 Indian Bank IDIB000B722 Beldih 1470
3 PALOJORI JH3422003002_090123APB_FTO_560072 State Bank of India SBIN0003157 PALOJORI 5040
4 PALOJORI JH3422003002_090123APB_FTO_560072 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 2940

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