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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003003_040822APB_FTO_145006
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-22-003-003-003/144
(Barjori) 		3422003000NRG23040820220630637 04/08/2022 NIRANJAN MANDAL 3422003WL026526 NIRANJAN MANDAL 00176 IDIB000C599 1260 1260 Processed 12/08/2022 3907943398 Mr. NIRANJAN MANDAL INDIAN BANK(607105)
2 PALOJORI JH-22-003-003-014/91
(Barjori) 		3422003000NRG23040820220630716 04/08/2022 DIPAK CHOUDHARY 3422003WL026528 DIPAK CHOUDHARY 00176 IDIB000C599 1260 1260 Processed 12/08/2022 3907943397 Mr. DIPAK CHOUDHARY INDIAN BANK(607105)
SubTotal 2520 2520
3 PALOJORI JH-22-003-003-001/7
(Barjori) 		3422003000NRG23040820220630517 04/08/2022 BINOD MAHATO 3422003WL026520 BINOD MAHATO 00415 SBIN0009773 1050 1050 Processed 12/08/2022 3907943358 MR BINOD MAHTO STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-003-002/20
(Barjori) 		3422003000NRG23040820220630518 04/08/2022 KAMALKANT MAHTO 3422003WL026520 KAMALKANT MAHTO 00415 SBIN0009773 1050 1050 Processed 12/08/2022 3907943365 MR KAMAL KANT MAHTO STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-003-002/85
(Barjori) 		3422003000NRG23040820220630685 04/08/2022 AKIL MAHATO 3422003WL026528 AKIL MAHATO 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943387 MR AKIL MAHATO STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-003-002/90
(Barjori) 		3422003000NRG23040820220630686 04/08/2022 SHATRUGHAN MANJHI 3422003WL026528 SHATRUGHAN MANJHI 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943361 MR SHATRUGHAN MANJHI STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-003-003/199
(Barjori) 		3422003000NRG23040820220630687 04/08/2022 DEVAN MANDAL 3422003WL026528 DEVAN MANDAL 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943355 MR DEVENDRA NATH MANDAL STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-003-003/240
(Barjori) 		3422003000NRG23040820220630688 04/08/2022 TARA MANDAL 3422003WL026528 TARA MANDAL 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943368 MR TARA MANDAL STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-003-008/310
(Barjori) 		3422003000NRG23040820220630520 04/08/2022 DEWANDRA MAHTO 3422003WL026520 DEWANDRA MAHTO 00415 SBIN0009773 1050 1050 Processed 12/08/2022 3907943360 DEVENDRA MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
10 PALOJORI JH-22-003-003-009/15
(Barjori) 		3422003000NRG23040820220630692 04/08/2022 GOUR MAHATO 3422003WL026528 GOUR MAHATO 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943382 MR GOUR MAHTO STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-003-009/22
(Barjori) 		3422003000NRG23040820220630693 04/08/2022 PRAMOD KUMAR MAHTO 3422003WL026528 PRAMOD KUMAR MAHTO 00415 SBIN0009773 1050 1050 Processed 12/08/2022 3907943367 MR PRAMOD KUMAR MAHTO STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-003-009/25
(Barjori) 		3422003000NRG23040820220630694 04/08/2022 MITHUN MAHTO 3422003WL026528 MITHUN MAHTO 00415 SBIN0009773 1050 1050 Processed 12/08/2022 3907943357 MR MITHUN MAHTO STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-003-009/27
(Barjori) 		3422003000NRG23040820220630695 04/08/2022 VISHWANATH MAHATO 3422003WL026528 VISHWANATH MAHATO 00415 SBIN0009773 1050 1050 Processed 12/08/2022 3907943364 MR VISHWANATH MAHATO STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-003-009/43
(Barjori) 		3422003000NRG23040820220630696 04/08/2022 SUBAS MAHATO 3422003WL026528 SUBAS MAHATO 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943374 MR SUBAS MAHTO STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-003-009/7
(Barjori) 		3422003000NRG23040820220630575 04/08/2022 SATISH MAHTO 3422003WL026522 SATISH MAHTO 00415 SBIN0009773 1050 1050 Processed 12/08/2022 3907943356 MR SATISH MAHTO STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-003-009/70
(Barjori) 		3422003000NRG23040820220630697 04/08/2022 SHILA DEVI 3422003WL026528 SHILA DEVI 00415 SBIN0009773 1050 1050 Processed 12/08/2022 3907943385 MRS SHILA DEVI STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-003-009/73
(Barjori) 		3422003000NRG23040820220630698 04/08/2022 DULO DEVI 3422003WL026528 DULO DEVI 00415 SBIN0009773 1050 1050 Processed 12/08/2022 3907943381 MRS DULO DEVI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-003-014/123
(Barjori) 		3422003000NRG23040820220630576 04/08/2022 KALAVATI DEVI 3422003WL026522 KALAVATI DEVI 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943380 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-003-014/13
(Barjori) 		3422003000NRG23040820220630704 04/08/2022 DAZY DEVI 3422003WL026528 DAZY DEVI 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943377 MRS DAZY DEVI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-003-014/130
(Barjori) 		3422003000NRG23040820220630638 04/08/2022 PHANIBHUSHAN CHAUDHARY 3422003WL026526 PHANIBHUSHAN CHAUDHARY 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943354 Mr. Fanibhushan Choudhary INDIAN BANK(607105)
21 PALOJORI JH-22-003-003-014/132
(Barjori) 		3422003000NRG23040820220630705 04/08/2022 SAVITRI DEVI 3422003WL026528 SAVITRI DEVI 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943384 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-003-014/141
(Barjori) 		3422003000NRG23040820220630706 04/08/2022 PAREMCHANDRA CHOUDHARY 3422003WL026528 PAREMCHANDRA CHOUDHARY 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943350 MR PREMCHANDRA CHOUDHARY STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-003-014/147
(Barjori) 		3422003000NRG23040820220630707 04/08/2022 SHIVRANI DEVI 3422003WL026528 SHIVRANI DEVI 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943371 MR SHIVRANI DEVI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-003-014/149
(Barjori) 		3422003000NRG23040820220630708 04/08/2022 NISHA DEVI 3422003WL026528 NISHA DEVI 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943373 MRS NISHA DEVI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-003-014/150
(Barjori) 		3422003000NRG23040820220630709 04/08/2022 AJIT KUMAR RAY 3422003WL026528 AJIT KUMAR RAY 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943370 MR AJIT KUMAR RAY STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-003-014/170
(Barjori) 		3422003000NRG23040820220630710 04/08/2022 KRISANAWATI DEVI 3422003WL026528 KRISANAWATI DEVI 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943369 MRS KRISHNAWATI DEVI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-003-014/172
(Barjori) 		3422003000NRG23040820220630711 04/08/2022 SARAD CHOUDHARY 3422003WL026528 SARAD CHOUDHARY 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943366 MR SARAD CHOUDHARY STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-003-014/186
(Barjori) 		3422003000NRG23040820220630712 04/08/2022 SARITA DEVI 3422003WL026528 SARITA DEVI 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943386 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-003-014/187
(Barjori) 		3422003000NRG23040820220630713 04/08/2022 SAYAMA DEVI 3422003WL026528 SAYAMA DEVI 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943378 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-003-015/13
(Barjori) 		3422003000NRG23040820220630640 04/08/2022 CHAMPA DEVI 3422003WL026526 CHAMPA DEVI 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943396 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-003-015/14
(Barjori) 		3422003000NRG23040820220630641 04/08/2022 SHUKDEO MAHATO 3422003WL026526 SHUKDEO MAHATO 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943352 MR SUKHDEV MAHATO STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-003-015/152
(Barjori) 		3422003000NRG23040820220630521 04/08/2022 SAMOTI DEVI 3422003WL026520 SAMOTI DEVI 00415 SBIN0009773 1050 1050 Processed 12/08/2022 3907943372 MS SAMOTI DEVI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-003-015/167
(Barjori) 		3422003000NRG23040820220630642 04/08/2022 SARABAT MAHATO 3422003WL026526 SARABAT MAHATO 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943379 MR SARABAT MAHATO STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-003-015/174
(Barjori) 		3422003000NRG23040820220630580 04/08/2022 PARWAT MAHTO 3422003WL026522 PARWAT MAHTO 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943362 MR PARWAT MAHTO STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-003-015/182
(Barjori) 		3422003000NRG23040820220630643 04/08/2022 MARWARI MAHTO 3422003WL026526 MARWARI MAHTO 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943376 MR MARWARI MAHATO STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-003-015/306
(Barjori) 		3422003000NRG23040820220630645 04/08/2022 RAGINI DEVI 3422003WL026526 RAGINI DEVI 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943393 MRS RAGNI DEVI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-003-015/307
(Barjori) 		3422003000NRG23040820220630646 04/08/2022 KAMLI DEVI 3422003WL026526 KAMLI DEVI 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943394 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-003-015/308
(Barjori) 		3422003000NRG23040820220630581 04/08/2022 SITA DEVI 3422003WL026522 SITA DEVI 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943389 MRS SITA DEVI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-003-015/309
(Barjori) 		3422003000NRG23040820220630582 04/08/2022 SANYOTI DEVI 3422003WL026522 SANYOTI DEVI 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943390 MRS SANYOTI DEVI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-003-015/310
(Barjori) 		3422003000NRG23040820220630717 04/08/2022 KUSUM DEVI 3422003WL026528 KUSUM DEVI 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943395 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-003-015/311
(Barjori) 		3422003000NRG23040820220630583 04/08/2022 TARIYA DEVI 3422003WL026522 TARIYA DEVI 00415 SBIN0009773 1050 1050 Processed 12/08/2022 3907943388 MRS TARIYA DEVI STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-003-015/312
(Barjori) 		3422003000NRG23040820220630584 04/08/2022 LALI DEVI 3422003WL026522 LALI DEVI 00415 SBIN0009773 1050 1050 Processed 12/08/2022 3907943391 MRS LALI DEVI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-003-015/313
(Barjori) 		3422003000NRG23040820220630718 04/08/2022 SADHAN KUMAR MAHATO 3422003WL026528 SADHAN KUMAR MAHATO 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943359 MRS SADHAN KUMAR MAHTO STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-003-015/44
(Barjori) 		3422003000NRG23040820220630650 04/08/2022 SAGNI DEVI 3422003WL026526 SAGNI DEVI 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943392 MRS SAGANI DEVI STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-003-015/52
(Barjori) 		3422003000NRG23040820220630522 04/08/2022 TAPAN MAHATO 3422003WL026520 TAPAN MAHATO 00415 SBIN0009773 1050 1050 Processed 12/08/2022 3907943383 MR TAPAN MAHATO STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-003-016/125
(Barjori) 		3422003000NRG23040820220630727 04/08/2022 VINA DEVI 3422003WL026528 VINA DEVI 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943363 MRS VINA DEVI STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-003-016/21
(Barjori) 		3422003000NRG23040820220630728 04/08/2022 SARITA DEVI 3422003WL026528 SARITA DEVI 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943375 MRS SARITA DEVI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-003-016/24
(Barjori) 		3422003000NRG23040820220630524 04/08/2022 MANTU MAHTO 3422003WL026520 MANTU MAHTO 00415 SBIN0009773 1050 1050 Processed 12/08/2022 3907943353 MR MANTU MAHTO STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-003-016/26
(Barjori) 		3422003000NRG23040820220630729 04/08/2022 JITU MAHTO 3422003WL026528 JITU MAHTO 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3907943351 JITU MAHTO STATE BANK OF INDIA(508548)
SubTotal 56280 56280
Total 58800 58800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003003_040822APB_FTO_145006 Indian Bank IDIB000C599 Chitra Colliery 2520
2 PALOJORI JH3422003003_040822APB_FTO_145006 State Bank of India SBIN0009773 BALIAPUR 56280

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