Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:54:42 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003_210422FTO_20267
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-22-003-010-003/224
(Jamua) 		3422003010NRG23210420220049038 21/04/2022 YASHOMATI DAVI 3422003010WL002163 YASHOMATI DAVI 00176 IDIB000C599 1260 1260 Processed 14/05/2022 1222431009 YASHOMATIDAVI ()
2 PALOJORI JH-22-003-010-008/232
(Jamua) 		3422003010NRG23210420220049068 21/04/2022 GANGA DEVI 3422003010WL002165 GANGA DEVI 00176 IDIB000C599 1260 1260 Processed 14/05/2022 1222431042 GANGADEVI ()
3 PALOJORI JH-22-003-010-008/240
(Jamua) 		3422003010NRG23210420220049044 21/04/2022 BHEDI BAURIN 3422003010WL002163 BHEDI BAURIN 00176 IDIB000C599 1260 1260 Processed 14/05/2022 1222431010 BHEDIBAURIN ()
4 PALOJORI JH-22-003-010-008/241
(Jamua) 		3422003010NRG23210420220049069 21/04/2022 LATIKA BAURIN 3422003010WL002165 LATIKA BAURIN 00176 IDIB000C599 1260 1260 Processed 14/05/2022 1222431043 LATIKABAURIN ()
5 PALOJORI JH-22-003-010-008/242
(Jamua) 		3422003010NRG23210420220049081 21/04/2022 MUNNA MALLICK 3422003010WL002166 MUNNA MALLICK 00176 IDIB000C599 1260 1260 Processed 14/05/2022 1222431011 MUNNAMALLICK ()
SubTotal 6300 6300
6 PALOJORI JH-22-003-010-003/2
(Jamua) 		3422003010NRG23210420220049064 21/04/2022 AWALI DEVI 3422003010WL002165 AWALI DEVI 00415 SBIN0005535 1260 1260 Processed 14/05/2022 1222431013 MRS AWALI DEVI ()
7 PALOJORI JH-22-003-010-003/232
(Jamua) 		3422003010NRG23210420220052694 21/04/2022 ANIL DAS 3422003010WL002264 ANIL DAS 00415 SBIN0005535 1260 1260 Processed 14/05/2022 1222431015 MR ANIL DAS ()
8 PALOJORI JH-22-003-010-003/363
(Jamua) 		3422003010NRG23210420220049039 21/04/2022 BASANTI DEVI 3422003010WL002163 BASANTI DEVI 00415 SBIN0005535 1260 1260 Processed 14/05/2022 1222431025 MRS BASANTI DEVI ()
9 PALOJORI JH-22-003-010-003/371
(Jamua) 		3422003010NRG23210420220049040 21/04/2022 AMUA DEVI 3422003010WL002163 AMUA DEVI 00415 SBIN0005535 1260 1260 Processed 14/05/2022 1222431016 MRS AMUA DEVI ()
10 PALOJORI JH-22-003-010-003/372
(Jamua) 		3422003010NRG23210420220052695 21/04/2022 BIMALA DEVI 3422003010WL002264 BIMALA DEVI 00415 SBIN0005535 1260 1260 Rejected 14/05/2022 1222431019 No Such Account
11 PALOJORI JH-22-003-010-003/379
(Jamua) 		3422003010NRG23210420220052697 21/04/2022 NILA DEVI 3422003010WL002264 NILA DEVI 00415 SBIN0005535 1260 1260 Processed 14/05/2022 1222431018 MRS NILA DEVI ()
12 PALOJORI JH-22-003-010-003/383
(Jamua) 		3422003010NRG23210420220052698 21/04/2022 AMBA DEVI 3422003010WL002264 AMBA DEVI 00415 SBIN0005535 1260 1260 Processed 14/05/2022 1222431024 MR AMBA DEVI ()
13 PALOJORI JH-22-003-010-003/392
(Jamua) 		3422003010NRG23210420220052699 21/04/2022 PANDRI DEVI 3422003010WL002264 PANDRI DEVI 00415 SBIN0005535 1260 1260 Processed 14/05/2022 1222431027 MRS PANDRI DEVI ()
14 PALOJORI JH-22-003-010-003/414
(Jamua) 		3422003010NRG23210420220049007 21/04/2022 PRADIP KUMAR DAS 3422003010WL002162 PRADIP KUMAR DAS 00415 SBIN0005535 1260 1260 Processed 14/05/2022 1222431012 MR PRADIP KUMAR DAS ()
15 PALOJORI JH-22-003-010-003/415
(Jamua) 		3422003010NRG23210420220049008 21/04/2022 BIJAY KUMAR DAS 3422003010WL002162 BIJAY KUMAR DAS 00415 SBIN0005535 1260 1260 Processed 14/05/2022 1222431028 MR BIJAY KUMAR DAS ()
16 PALOJORI JH-22-003-010-003/49
(Jamua) 		3422003010NRG23210420220052700 21/04/2022 FAGU DAS 3422003010WL002264 FAGU DAS 00415 SBIN0005535 1260 1260 Processed 14/05/2022 1222431017 MR FAGU DAS ()
17 PALOJORI JH-22-003-010-007/1
(Jamua) 		3422003010NRG23210420220049054 21/04/2022 PABIYA DEVI 3422003010WL002164 PABIYA DEVI 00415 SBIN0005535 1260 1260 Processed 14/05/2022 1222431026 MRS PABIYA DEVI ()
18 PALOJORI JH-22-003-010-007/21
(Jamua) 		3422003010NRG23210420220049014 21/04/2022 BASUDEV TATI 3422003010WL002162 BASUDEV TATI 00415 SBIN0005535 1260 1260 Processed 14/05/2022 1222431022 MR VASUDEV TANTI ()
19 PALOJORI JH-22-003-010-007/28
(Jamua) 		3422003010NRG23210420220049015 21/04/2022 BASANTI DEVI 3422003010WL002162 BASANTI DEVI 00415 SBIN0005535 1260 1260 Processed 14/05/2022 1222431023 MRS BASANTI DEVI ()
20 PALOJORI JH-22-003-010-007/372
(Jamua) 		3422003010NRG23210420220049042 21/04/2022 PURNIMA DEVI 3422003010WL002163 PURNIMA DEVI 00415 SBIN0005535 1260 1260 Processed 14/05/2022 1222431021 MISS PURNIMA DEVI ()
21 PALOJORI JH-22-003-010-007/431
(Jamua) 		3422003010NRG23210420220049066 21/04/2022 GANESH KOL 3422003010WL002165 GANESH KOL 00415 SBIN0005535 1260 1260 Processed 14/05/2022 1222431014 MR GANESH KOL ()
22 PALOJORI JH-22-003-010-007/537
(Jamua) 		3422003010NRG23210420220049020 21/04/2022 SACHIDANAND KUMAR MAHTO 3422003010WL002162 SACHIDANAND KUMAR MAHTO 00415 SBIN0005535 1260 1260 Processed 14/05/2022 1222431020 MR SACHIDANAND KUMAR MAHTO ()
SubTotal 21420 21420
23 PALOJORI JH-22-003-010-003/376
(Jamua) 		3422003010NRG23210420220052696 21/04/2022 JALASI DEVI 3422003010WL002264 JALASI DEVI 00415 SBIN0009773 1260 1260 Processed 14/05/2022 1222431030 MRS JALASI DEVI ()
24 PALOJORI JH-22-003-010-003/393
(Jamua) 		3422003010NRG23210420220049076 21/04/2022 CHANDWA DEVI 3422003010WL002166 CHANDWA DEVI 00415 SBIN0009773 1260 1260 Processed 14/05/2022 1222431029 MRS CHANDWA DEVI ()
25 PALOJORI JH-22-003-010-008/202
(Jamua) 		3422003010NRG23210420220049080 21/04/2022 HEMANTI DEVI 3422003010WL002166 HEMANTI DEVI 00415 SBIN0009773 1260 1260 Processed 14/05/2022 1222431031 MISS HEMANTI DEVI ()
26 PALOJORI JH-22-003-010-008/238
(Jamua) 		3422003010NRG23210420220049057 21/04/2022 LATA DEVI 3422003010WL002164 LATA DEVI 00415 SBIN0009773 1260 1260 Processed 14/05/2022 1222431032 MISS LATA DEVI ()
SubTotal 5040 5040
27 PALOJORI JH-22-003-010-007/453
(Jamua) 		3422003010NRG23210420220049067 21/04/2022 BARUN KUMAR MAHATO 3422003010WL002165 BARUN KUMAR MAHATO 00415 SBIN0009774 1260 1260 Processed 14/05/2022 1222431033 MR BARUN KUMAR MAHTO ()
SubTotal 1260 1260
28 PALOJORI JH-22-003-010-007/352
(Jamua) 		3422003010NRG23210420220049041 21/04/2022 MAHENDRA MAHATO 3422003010WL002163 MAHENDRA MAHATO 00482 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222431035 MAHENDRAMAHATO ()
29 PALOJORI JH-22-003-010-003/375
(Jamua) 		3422003010NRG23210420220049053 21/04/2022 SONIA DEVI 3422003010WL002164 SONIA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222431044 SONIADEVI ()
30 PALOJORI JH-22-003-010-003/381
(Jamua) 		3422003010NRG23210420220049065 21/04/2022 KAMDEV DAS 3422003010WL002165 KAMDEV DAS 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222431041 KAMDEVDAS ()
31 PALOJORI JH-22-003-010-003/413
(Jamua) 		3422003010NRG23210420220049006 21/04/2022 SANDEEP KUMAR DAS 3422003010WL002162 SANDEEP KUMAR DAS 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222431040 SANDEEPKUMARDAS ()
32 PALOJORI JH-22-003-010-003/417
(Jamua) 		3422003010NRG23210420220049009 21/04/2022 RAJDEV KUMAR DAS 3422003010WL002162 RAJDEV KUMAR DAS 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222431046 RAJDEVKUMARDAS ()
33 PALOJORI JH-22-003-010-004/80
(Jamua) 		3422003010NRG23210420220049011 21/04/2022 RANJEET KUMAR MAHTO 3422003010WL002162 RANJEET KUMAR MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222431037 RANJEETKUMARMAHTO ()
34 PALOJORI JH-22-003-010-007/428
(Jamua) 		3422003010NRG23210420220049016 21/04/2022 SAROJ KUMAR MAHTO 3422003010WL002162 SAROJ KUMAR MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222431038 SAROJKUMARMAHTO ()
35 PALOJORI JH-22-003-010-007/468
(Jamua) 		3422003010NRG23210420220049079 21/04/2022 SUJATA DEVI 3422003010WL002166 SUJATA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222431045 SUJATADEVI ()
36 PALOJORI JH-22-003-010-007/533
(Jamua) 		3422003010NRG23210420220049017 21/04/2022 RAMJAY MAHATO 3422003010WL002162 RAMJAY MAHATO 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222431034 RAMJAYMAHATO ()
37 PALOJORI JH-22-003-010-007/534
(Jamua) 		3422003010NRG23210420220049018 21/04/2022 SANJAY MAHATO 3422003010WL002162 SANJAY MAHATO 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222431047 SANJAYMAHATO ()
38 PALOJORI JH-22-003-010-007/535
(Jamua) 		3422003010NRG23210420220049019 21/04/2022 RINKI DEVI 3422003010WL002162 RINKI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222431048 RINKIDEVI ()
39 PALOJORI JH-22-003-010-007/576
(Jamua) 		3422003010NRG23210420220049021 21/04/2022 ROHIT KUMAR 3422003010WL002162 ROHIT KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222431036 ROHITKUMAR ()
40 PALOJORI JH-22-003-010-007/594
(Jamua) 		3422003010NRG23210420220049043 21/04/2022 SADHAN TANTI 3422003010WL002163 SADHAN TANTI 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222431039 SADHANTANTI ()
SubTotal 16380 16380
Total 50400 50400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003_210422FTO_20267 Indian Bank IDIB000C599 Chitra Colliery 6300
2 PALOJORI JH3422003_210422FTO_20267 State Bank of India SBIN0005535 CHITRA 21420
3 PALOJORI JH3422003_210422FTO_20267 State Bank of India SBIN0009773 BALIAPUR 5040
4 PALOJORI JH3422003_210422FTO_20267 State Bank of India SBIN0009774 DIGHI 1260
5 PALOJORI JH3422003_210422FTO_20267 Vananchal Gramin Bank SBIN0RRVCGB Chitra 1260
6 PALOJORI JH3422003_210422FTO_20267 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHITRA-JRGB 15120

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