Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:11:46 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003001_310123FTO_612797
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-22-003-001-004/118
(Bagdaha) 		3422003001NRG23Z310120231653005 31/01/2023 UMESH KUMAR CHOUDHARY 3422003001WL079336 UMESH KUMAR CHOUDHARY 00415 SBIN0009773 162 162 Processed 01/02/2023 S46521775 UMESH KUMAR CHOUDHARY ()
2 PALOJORI JH-22-003-001-005/97
(Bagdaha) 		3422003001NRG23Z310120231652940 31/01/2023 SHANTI DEVI 3422003001WL079335 SHANTI DEVI 00415 SBIN0009773 162 162 Processed 01/02/2023 S46521775 SHANTI DEVI ()
3 PALOJORI JH-22-003-001-007/24
(Bagdaha) 		3422003001NRG23Z310120231653061 31/01/2023 WATASWER HASDA 3422003001WL079337 WATASWER HASDA 00415 SBIN0009773 162 162 Processed 01/02/2023 S46521775 WATASWER HASDA ()
4 PALOJORI JH-22-003-001-008/113
(Bagdaha) 		3422003001NRG23Z310120231652806 31/01/2023 TULASI HANSDA 3422003001WL079329 TULASI HANSDA 00415 SBIN0009773 162 162 Processed 01/02/2023 S46521775 TULASI HANSDA ()
5 PALOJORI JH-22-003-001-008/372
(Bagdaha) 		3422003001NRG23Z310120231652815 31/01/2023 SUBERA KHATUN 3422003001WL079329 SUBERA KHATUN 00415 SBIN0009773 162 162 Processed 01/02/2023 S46521775 SUBERA KHATUN ()
6 PALOJORI JH-22-003-001-008/374
(Bagdaha) 		3422003001NRG23Z310120231652817 31/01/2023 SAHIDA KHATUN 3422003001WL079329 SAHIDA KHATUN 00415 SBIN0009773 162 162 Processed 01/02/2023 S46521775 SAHIDA KHATUN ()
7 PALOJORI JH-22-003-001-008/375
(Bagdaha) 		3422003001NRG23Z310120231652818 31/01/2023 AMINA KHATUN 3422003001WL079329 AMINA KHATUN 00415 SBIN0009773 162 162 Processed 01/02/2023 S46521775 AMINA KHATUN ()
SubTotal 1134 1134
8 PALOJORI JH-22-003-001-001/362
(Bagdaha) 		3422003001NRG23Z310120231652927 31/01/2023 BINA DEVI 3422003001WL079335 BINA DEVI 00482 SBIN0RRVCGB 162 162 Processed 01/02/2023 S46521775 BINA DEVI ()
9 PALOJORI JH-22-003-001-004/54
(Bagdaha) 		3422003001NRG23Z310120231653012 31/01/2023 PINKI DEVI 3422003001WL079336 PINKI DEVI 00482 SBIN0RRVCGB 162 162 Processed 01/02/2023 S46521775 PINKI DEVI ()
10 PALOJORI JH-22-003-001-005/115
(Bagdaha) 		3422003001NRG23Z310120231652935 31/01/2023 SHIV NATH MURMU 3422003001WL079335 SHIV NATH MURMU 00482 SBIN0RRVCGB 162 162 Processed 01/02/2023 S46521775 SHIV NATH MURMU ()
11 PALOJORI JH-22-003-001-005/227
(Bagdaha) 		3422003001NRG23Z310120231652936 31/01/2023 NIRODI KISKU 3422003001WL079335 NIRODI KISKU 00482 SBIN0RRVCGB 162 162 Processed 01/02/2023 S46521775 NIRODI KISKU ()
12 PALOJORI JH-22-003-001-005/230
(Bagdaha) 		3422003001NRG23Z310120231652937 31/01/2023 SASHILAL MURMU 3422003001WL079335 SASHILAL MURMU 00482 SBIN0RRVCGB 162 162 Processed 01/02/2023 S46521775 SASHILAL MURMU ()
13 PALOJORI JH-22-003-001-007/23
(Bagdaha) 		3422003001NRG23Z310120231653060 31/01/2023 SURENDRA HANSDA 3422003001WL079337 SURENDRA HANSDA 00482 SBIN0RRVCGB 162 162 Rejected 01/02/2023 S46521775 No Such Account
14 PALOJORI JH-22-003-001-008/302
(Bagdaha) 		3422003001NRG23Z310120231653066 31/01/2023 PARIYA DEVI 3422003001WL079337 PARIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 01/02/2023 S46521775 PARIYA DEVI ()
15 PALOJORI JH-22-003-001-008/38
(Bagdaha) 		3422003001NRG23Z310120231652819 31/01/2023 ABDUL LATIF MIAN 3422003001WL079329 ABDUL LATIF MIAN 00482 SBIN0RRVCGB 162 162 Processed 01/02/2023 S46521775 ABDUL LATIF MIAN ()
16 PALOJORI JH-22-003-001-008/8
(Bagdaha) 		3422003001NRG23Z310120231653070 31/01/2023 JAGARNATH YADAV 3422003001WL079337 JAGARNATH YADAV 00482 SBIN0RRVCGB 162 162 Processed 01/02/2023 S46521775 JAGARNATH YADAV ()
SubTotal 1458 1458
17 PALOJORI JH-22-003-001-008/339
(Bagdaha) 		3422003001NRG23Z310120231651134 31/01/2023 RAHIMAN BIBI 3422003001WL079292 RAHIMAN BIBI 00691 IPOS0000001 162 162 Processed 01/02/2023 S46521775 RAHIMAN BIBI ()
18 PALOJORI JH-22-003-001-008/373
(Bagdaha) 		3422003001NRG23Z310120231652816 31/01/2023 SHOYAB AKHTAR 3422003001WL079329 SHOYAB AKHTAR 00691 IPOS0000001 162 162 Processed 01/02/2023 S46521775 SHOYAB AKHTAR ()
19 PALOJORI JH-22-003-001-008/64
(Bagdaha) 		3422003001NRG23Z310120231652820 31/01/2023 SAIFUL HANSDA 3422003001WL079329 SAIFUL HANSDA 00691 IPOS0000001 162 162 Processed 01/02/2023 S46521775 SAIFUL HANSDA ()
SubTotal 486 486
20 PALOJORI JH-22-003-001-001/444
(Bagdaha) 		3422003001NRG23Z310120231652854 31/01/2023 SANJAY MAHATO 3422003001WL079330 SANJAY MAHATO 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S46521775 SANJAY MAHATO ()
21 PALOJORI JH-22-003-001-001/451
(Bagdaha) 		3422003001NRG23Z310120231652929 31/01/2023 MANORANJAN MIRDHA 3422003001WL079335 MANORANJAN MIRDHA 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S46521775 MANORANJAN MIRDHA ()
22 PALOJORI JH-22-003-001-001/456
(Bagdaha) 		3422003001NRG23Z310120231652788 31/01/2023 MANJU DEVI 3422003001WL079329 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S46521775 MANJU DEVI ()
23 PALOJORI JH-22-003-001-004/104
(Bagdaha) 		3422003001NRG23Z310120231653099 31/01/2023 SATYABHAMA DEVI 3422003001WL079338 SATYABHAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S46521775 SATYABHAMA DEVI ()
24 PALOJORI JH-22-003-001-004/119
(Bagdaha) 		3422003001NRG23Z310120231653006 31/01/2023 DILIP KUMAR CHOUDHARY 3422003001WL079336 DILIP KUMAR CHOUDHARY 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S46521775 DILIP KUMAR CHOUDHARY ()
25 PALOJORI JH-22-003-001-004/120
(Bagdaha) 		3422003001NRG23Z310120231653007 31/01/2023 NAMITA DEVI 3422003001WL079336 NAMITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S46521775 NAMITA DEVI ()
26 PALOJORI JH-22-003-001-004/361
(Bagdaha) 		3422003001NRG23Z310120231653009 31/01/2023 SAJO DEVI 3422003001WL079336 SAJO DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S46521775 SAJO DEVI ()
27 PALOJORI JH-22-003-001-006/474
(Bagdaha) 		3422003001NRG23Z310120231652866 31/01/2023 JAYDEV KISKU 3422003001WL079330 JAYDEV KISKU 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S46521775 JAYDEV KISKU ()
28 PALOJORI JH-22-003-001-006/476
(Bagdaha) 		3422003001NRG23Z310120231651116 31/01/2023 NAGESWAR HANSDA 3422003001WL079291 NAGESWAR HANSDA 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S46521775 NAGESWAR HANSDA ()
29 PALOJORI JH-22-003-001-009/259
(Bagdaha) 		3422003001NRG23Z310120231652955 31/01/2023 ATIT SEN 3422003001WL079335 ATIT SEN 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S46521775 ATIT SEN ()
30 PALOJORI JH-22-003-001-009/294
(Bagdaha) 		3422003001NRG23Z310120231653030 31/01/2023 MALTI DEVI 3422003001WL079336 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S46521775 MALTI DEVI ()
31 PALOJORI JH-22-003-001-009/297
(Bagdaha) 		3422003001NRG23Z310120231653032 31/01/2023 BALIKA DEVI 3422003001WL079336 BALIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S46521775 BALIKA DEVI ()
32 PALOJORI JH-22-003-001-010/55
(Bagdaha) 		3422003001NRG23Z310120231652959 31/01/2023 RINTU BAURI 3422003001WL079335 RINTU BAURI 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S46521775 RINTU BAURI ()
33 PALOJORI JH-22-003-001-012/179
(Bagdaha) 		3422003001NRG23Z310120231653075 31/01/2023 GANESH KAPARI 3422003001WL079337 GANESH KAPARI 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S46521775 GANESH KAPARI ()
SubTotal 2268 2268
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003001_310123FTO_612797 State Bank of India SBIN0009773 BALIAPUR 1134
2 PALOJORI JH3422003001_310123FTO_612797 Vananchal Gramin Bank SBIN0RRVCGB Bagdaha 1458
3 PALOJORI JH3422003001_310123FTO_612797 India Post Payments Bank IPOS0000001 B.DEOGHAR 486
4 PALOJORI JH3422003001_310123FTO_612797 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGDAHA-JRGB 2268

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