Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:08:40 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003025_250922FTO_289333
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-22-003-025-003/31
(Simalgarha) 		3422003000NRG23Z250920220961724 25/09/2022 ASHUTOSH PANDEY 3422003WL043544 ASHUTOSH PANDEY 00176 IDIB000B626 162 162 Processed 26/09/2022 S15445273 ASHUTOSH PANDEY ()
SubTotal 162 162
2 PALOJORI JH-22-003-010-007/287
(Jamua) 		3422003000NRG23Z250920220961779 25/09/2022 SUKESH MAHTO 3422003WL043546 SUKESH MAHTO 00176 IDIB000C599 162 162 Processed 26/09/2022 S15445273 SUKESH MAHTO ()
3 PALOJORI JH-22-003-025-007/526
(Simalgarha) 		3422003000NRG23Z250920220961734 25/09/2022 SAVITRI DEVI 3422003WL043544 SAVITRI DEVI 00176 IDIB000C599 162 162 Processed 26/09/2022 S15445273 SAVITRI DEVI ()
4 PALOJORI JH-22-003-025-007/593
(Simalgarha) 		3422003000NRG23Z250920220961738 25/09/2022 RADHA DEVI 3422003WL043544 RADHA DEVI 00176 IDIB000C599 162 162 Processed 26/09/2022 S15445273 RADHA DEVI ()
SubTotal 486 486
5 PALOJORI JH-22-003-010-007/510
(Jamua) 		3422003000NRG23Z250920220961782 25/09/2022 PUJA KUMARI 3422003WL043546 PUJA KUMARI 00415 SBIN0005535 162 162 Processed 26/09/2022 S15445273 PUJA KUMARI ()
6 PALOJORI JH-22-003-025-003/22
(Simalgarha) 		3422003000NRG23Z250920220961722 25/09/2022 BHUDEV PAHADIYA 3422003WL043544 BHUDEV PAHADIYA 00415 SBIN0005535 162 162 Processed 26/09/2022 S15445273 BHUDEV PAHADIYA ()
7 PALOJORI JH-22-003-025-007/29
(Simalgarha) 		3422003000NRG23Z250920220961732 25/09/2022 MANOJ KUMAR MAHTO 3422003WL043544 MANOJ KUMAR MAHTO 00415 SBIN0005535 162 162 Processed 26/09/2022 S15445273 MANOJ KUMAR MAHTO ()
8 PALOJORI JH-22-003-025-007/576
(Simalgarha) 		3422003000NRG23Z250920220961736 25/09/2022 MUNNA KUMAR SINGH 3422003WL043544 MUNNA KUMAR SINGH 00415 SBIN0005535 162 162 Processed 26/09/2022 S15445273 MUNNA KUMAR SINGH ()
9 PALOJORI JH-22-003-025-007/578
(Simalgarha) 		3422003000NRG23Z250920220961787 25/09/2022 PUNAM KUMARI 3422003WL043546 PUNAM KUMARI 00415 SBIN0005535 162 162 Processed 26/09/2022 S15445273 PUNAM KUMARI ()
SubTotal 810 810
10 PALOJORI JH-22-003-025-003/10
(Simalgarha) 		3422003000NRG23Z250920220961719 25/09/2022 AJIT KUMAR PANDEY 3422003WL043544 AJIT KUMAR PANDEY 00415 SBIN0008911 162 162 Processed 26/09/2022 S15445273 AJIT KUMAR PANDEY ()
SubTotal 162 162
11 PALOJORI JH-22-003-025-007/140
(Simalgarha) 		3422003000NRG23Z250920220961731 25/09/2022 CHUNNA KUMAR SINGH 3422003WL043544 CHUNNA KUMAR SINGH 00415 SBIN0009773 162 162 Processed 26/09/2022 S15445273 CHUNNA KUMAR SINGH ()
12 PALOJORI JH-22-003-025-007/544
(Simalgarha) 		3422003000NRG23Z250920220961735 25/09/2022 RINA DEVI 3422003WL043544 RINA DEVI 00415 SBIN0009773 162 162 Processed 26/09/2022 S15445273 RINA DEVI ()
SubTotal 324 324
13 PALOJORI JH-22-003-025-003/5
(Simalgarha) 		3422003000NRG23Z250920220961727 25/09/2022 SUCHITRA DEVI 3422003WL043544 SUCHITRA DEVI 00415 SBIN0009774 162 162 Processed 26/09/2022 S15445273 SUCHITRA DEVI ()
SubTotal 162 162
14 PALOJORI JH-22-003-010-007/508
(Jamua) 		3422003000NRG23Z250920220961781 25/09/2022 RITA DEVI 3422003WL043546 RITA DEVI 00415 SBIN0009804 162 162 Processed 26/09/2022 S15445273 RITA DEVI ()
SubTotal 162 162
15 PALOJORI JH-22-003-010-007/488
(Jamua) 		3422003000NRG23Z250920220961780 25/09/2022 ARBIND KUMAR 3422003WL043546 ARBIND KUMAR 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S15445273 ARBIND KUMAR ()
16 PALOJORI JH-22-003-010-007/571
(Jamua) 		3422003000NRG23Z250920220961783 25/09/2022 DILIP KUMAR MAHTO 3422003WL043546 DILIP KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S15445273 DILIP KUMAR MAHTO ()
17 PALOJORI JH-22-003-025-003/25
(Simalgarha) 		3422003000NRG23Z250920220961723 25/09/2022 VASUDEV PAHADIYA 3422003WL043544 VASUDEV PAHADIYA 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S15445273 VASUDEV PAHADIYA ()
18 PALOJORI JH-22-003-025-003/98
(Simalgarha) 		3422003000NRG23Z250920220961728 25/09/2022 ARJUN PAHADIYA 3422003WL043544 ARJUN PAHADIYA 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S15445273 ARJUN PAHADIYA ()
19 PALOJORI JH-22-003-025-003/99
(Simalgarha) 		3422003000NRG23Z250920220961729 25/09/2022 BABY DEVI 3422003WL043544 BABY DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S15445273 BABY DEVI ()
20 PALOJORI JH-22-003-025-007/577
(Simalgarha) 		3422003000NRG23Z250920220961786 25/09/2022 SHAILENDRA SINGH 3422003WL043546 SHAILENDRA SINGH 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S15445273 SHAILENDRA SINGH ()
21 PALOJORI JH-22-003-025-007/580
(Simalgarha) 		3422003000NRG23Z250920220961737 25/09/2022 PRATIMA DEVI 3422003WL043544 PRATIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S15445273 PRATIMA DEVI ()
SubTotal 1134 1134
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003025_250922FTO_289333 Indian Bank IDIB000B626 Basbutia 162
2 PALOJORI JH3422003025_250922FTO_289333 Indian Bank IDIB000C599 Chitra Colliery 486
3 PALOJORI JH3422003025_250922FTO_289333 State Bank of India SBIN0005535 CHITRA 810
4 PALOJORI JH3422003025_250922FTO_289333 State Bank of India SBIN0008911 PALAJORI BASTI 162
5 PALOJORI JH3422003025_250922FTO_289333 State Bank of India SBIN0009773 BALIAPUR 324
6 PALOJORI JH3422003025_250922FTO_289333 State Bank of India SBIN0009774 DIGHI 162
7 PALOJORI JH3422003025_250922FTO_289333 State Bank of India SBIN0009804 BASMATA 162
8 PALOJORI JH3422003025_250922FTO_289333 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGDAHA-JRGB 648
9 PALOJORI JH3422003025_250922FTO_289333 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHITRA-JRGB 486

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