Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:53:53 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003024_020422FTO_3086
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-22-003-024-001/199
(Sagrajore) 		3422003000NRG22310320221296445 02/04/2022 FULESHWAR SOREN 3422003WL143124 FULESHWAR SOREN 00048 BKID0005911 1188 1188 Processed 03/05/2022 0828974053 FULESHWARSOREN ()
2 PALOJORI JH-22-003-024-001/52
(Sagrajore) 		3422003000NRG22310320221296446 02/04/2022 JIYA MURMU 3422003WL143124 JIYA MURMU 00048 BKID0005911 792 792 Processed 03/05/2022 0828974066 JIYAMURMU ()
3 PALOJORI JH-22-003-024-002/118
(Sagrajore) 		3422003000NRG22310320221296613 02/04/2022 DIPAK SOREN 3422003WL143126 DIPAK SOREN 00048 BKID0005911 594 594 Processed 03/05/2022 0828974047 DIPAKSOREN ()
4 PALOJORI JH-22-003-024-002/119
(Sagrajore) 		3422003000NRG22310320221296614 02/04/2022 ASHISH TUDU 3422003WL143126 ASHISH TUDU 00048 BKID0005911 594 594 Processed 03/05/2022 0828974071 ASHISHTUDU ()
5 PALOJORI JH-22-003-024-002/120
(Sagrajore) 		3422003000NRG22310320221296615 02/04/2022 SONARAM TUDU 3422003WL143126 SONARAM TUDU 00048 BKID0005911 594 594 Processed 03/05/2022 0828974072 SONARAMTUDU ()
6 PALOJORI JH-22-003-024-002/121
(Sagrajore) 		3422003000NRG22310320221296616 02/04/2022 MOHAN BESRA 3422003WL143126 MOHAN BESRA 00048 BKID0005911 594 594 Processed 03/05/2022 0828974049 MOHANBESRA ()
7 PALOJORI JH-22-003-024-002/122
(Sagrajore) 		3422003000NRG22310320221296617 02/04/2022 SHIVDHAN MURMU 3422003WL143126 SHIVDHAN MURMU 00048 BKID0005911 594 594 Processed 03/05/2022 0828974058 SHIVDHANMURMU ()
8 PALOJORI JH-22-003-024-002/123
(Sagrajore) 		3422003000NRG22310320221296618 02/04/2022 MOHAN HEMBRAM 3422003WL143126 MOHAN HEMBRAM 00048 BKID0005911 594 594 Processed 03/05/2022 0828974048 MOHANHEMBRAM ()
9 PALOJORI JH-22-003-024-002/124
(Sagrajore) 		3422003000NRG22310320221296619 02/04/2022 SHILA SOREN 3422003WL143126 SHILA SOREN 00048 BKID0005911 594 594 Processed 03/05/2022 0828974070 SHILASOREN ()
10 PALOJORI JH-22-003-024-002/264
(Sagrajore) 		3422003000NRG22310320221296822 02/04/2022 MALOTI MURMU 3422003WL143128 MALOTI MURMU 00048 BKID0005911 990 990 Processed 03/05/2022 0828974061 MALOTIMURMU ()
11 PALOJORI JH-22-003-024-002/264
(Sagrajore) 		3422003000NRG22310320221297126 02/04/2022 MALOTI MURMU 3422003WL143135 MALOTI MURMU 00048 BKID0005911 594 594 Processed 03/05/2022 0828974060 MALOTIMURMU ()
12 PALOJORI JH-22-003-024-002/327
(Sagrajore) 		3422003000NRG22310320221296623 02/04/2022 BIJAY TUDU 3422003WL143126 BIJAY TUDU 00048 BKID0005911 990 990 Processed 03/05/2022 0828974068 BIJAYTUDU ()
13 PALOJORI JH-22-003-024-002/81
(Sagrajore) 		3422003000NRG22310320221296839 02/04/2022 manu kislku 3422003WL143128 manu kislku 00048 BKID0005911 990 990 Processed 03/05/2022 0828974065 manukislku ()
14 PALOJORI JH-22-003-024-004/117
(Sagrajore) 		3422003000NRG22310320221296253 02/04/2022 LILMUNI MURMU 3422003WL143120 LILMUNI MURMU 00048 BKID0005911 1188 1188 Processed 03/05/2022 0828974067 LILMUNIMURMU ()
15 PALOJORI JH-22-003-024-004/52
(Sagrajore) 		3422003000NRG22310320221296265 02/04/2022 BABUDHAN SOREN 3422003WL143120 BABUDHAN SOREN 00048 BKID0005911 1188 1188 Processed 03/05/2022 0828974063 BABUDHANSOREN ()
16 PALOJORI JH-22-003-024-004/52
(Sagrajore) 		3422003000NRG22310320221296266 02/04/2022 SONMATI MARANDI 3422003WL143120 SONMATI MARANDI 00048 BKID0005911 1188 1188 Processed 03/05/2022 0828974064 SONMATIMARANDI ()
17 PALOJORI JH-22-003-024-007/1002
(Sagrajore) 		3422003000NRG22310320221296669 02/04/2022 MARSHIL KISKU 3422003WL143126 MARSHIL KISKU 00048 BKID0005911 594 594 Processed 03/05/2022 0828974051 MARSHILKISKU ()
18 PALOJORI JH-22-003-024-007/1002
(Sagrajore) 		3422003000NRG22310320221296904 02/04/2022 MARSHIL KISKU 3422003WL143128 MARSHIL KISKU 00048 BKID0005911 990 990 Processed 03/05/2022 0828974050 MARSHILKISKU ()
19 PALOJORI JH-22-003-024-007/1102
(Sagrajore) 		3422003000NRG22310320221296271 02/04/2022 Ram kisku 3422003WL143120 Ram kisku 00048 BKID0005911 1188 1188 Processed 03/05/2022 0828974056 Ramkisku ()
20 PALOJORI JH-22-003-024-007/271
(Sagrajore) 		3422003000NRG22310320221296275 02/04/2022 ARJUN KISKU 3422003WL143120 ARJUN KISKU 00048 BKID0005911 1188 1188 Processed 03/05/2022 0828974059 ARJUNKISKU ()
21 PALOJORI JH-22-003-024-007/40
(Sagrajore) 		3422003000NRG22310320221296278 02/04/2022 PRASANT KISKU 3422003WL143120 PRASANT KISKU 00048 BKID0005911 1188 1188 Processed 03/05/2022 0828974069 PRASANTKISKU ()
22 PALOJORI JH-22-003-024-007/434
(Sagrajore) 		3422003000NRG22310320221297141 02/04/2022 Reuati deui 3422003WL143135 Reuati deui 00048 BKID0005911 594 594 Processed 03/05/2022 0828974052 Reuatideui ()
23 PALOJORI JH-22-003-024-007/91
(Sagrajore) 		3422003000NRG22310320221297012 02/04/2022 GOUR GORAI 3422003WL143129 GOUR GORAI 00048 BKID0005911 990 990 Processed 03/05/2022 0828974062 GOURGORAI ()
24 PALOJORI JH-22-003-024-007/98
(Sagrajore) 		3422003000NRG22310320221297014 02/04/2022 RAJENDRA GORAI 3422003WL143129 RAJENDRA GORAI 00048 BKID0005911 990 990 Processed 03/05/2022 0828974057 RAJENDRAGORAI ()
SubTotal 20988 20988
25 PALOJORI JH-22-003-024-002/58
(Sagrajore) 		3422003000NRG22310320221296824 02/04/2022 SAKODI HANSDA 3422003WL143128 SAKODI HANSDA 00176 IDIB000B722 594 594 Processed 03/05/2022 0828974041 SAKODIHANSDA ()
26 PALOJORI JH-22-003-024-002/59
(Sagrajore) 		3422003000NRG22310320221296825 02/04/2022 SONALAL SOREN 3422003WL143128 SONALAL SOREN 00176 IDIB000B722 594 594 Processed 03/05/2022 0828974042 SONALALSOREN ()
27 PALOJORI JH-22-003-024-002/61
(Sagrajore) 		3422003000NRG22310320221296826 02/04/2022 RESOMANI TUDU 3422003WL143128 RESOMANI TUDU 00176 IDIB000B722 594 594 Processed 03/05/2022 0828974055 RESOMANITUDU ()
28 PALOJORI JH-22-003-024-002/62
(Sagrajore) 		3422003000NRG22310320221296827 02/04/2022 MAKALU MURMU 3422003WL143128 MAKALU MURMU 00176 IDIB000B722 594 594 Processed 03/05/2022 0828974045 MAKALUMURMU ()
29 PALOJORI JH-22-003-024-002/63
(Sagrajore) 		3422003000NRG22310320221296828 02/04/2022 NARESH TUDU 3422003WL143128 NARESH TUDU 00176 IDIB000B722 594 594 Processed 03/05/2022 0828974046 NARESHTUDU ()
30 PALOJORI JH-22-003-024-002/64
(Sagrajore) 		3422003000NRG22310320221296829 02/04/2022 YOGESH MURMU 3422003WL143128 YOGESH MURMU 00176 IDIB000B722 594 594 Processed 03/05/2022 0828974043 YOGESHMURMU ()
31 PALOJORI JH-22-003-024-002/67
(Sagrajore) 		3422003000NRG22310320221296831 02/04/2022 SAJONI MURMU 3422003WL143128 SAJONI MURMU 00176 IDIB000B722 594 594 Processed 03/05/2022 0828974044 SAJONIMURMU ()
32 PALOJORI JH-22-003-024-002/72
(Sagrajore) 		3422003000NRG22310320221296833 02/04/2022 FULKUMARI HEMBRAM 3422003WL143128 FULKUMARI HEMBRAM 00176 IDIB000B722 594 594 Processed 03/05/2022 0828974022 FULKUMARIHEMBRAM ()
33 PALOJORI JH-22-003-024-002/72
(Sagrajore) 		3422003000NRG22310320221296624 02/04/2022 FULKUMARI HEMBRAM 3422003WL143126 FULKUMARI HEMBRAM 00176 IDIB000B722 990 990 Processed 03/05/2022 0828974023 FULKUMARIHEMBRAM ()
34 PALOJORI JH-22-003-024-002/75
(Sagrajore) 		3422003000NRG22310320221296626 02/04/2022 GUNGI SOREN 3422003WL143126 GUNGI SOREN 00176 IDIB000B722 990 990 Processed 03/05/2022 0828974040 GUNGISOREN ()
35 PALOJORI JH-22-003-024-002/75
(Sagrajore) 		3422003000NRG22310320221296835 02/04/2022 GUNGI SOREN 3422003WL143128 GUNGI SOREN 00176 IDIB000B722 594 594 Processed 03/05/2022 0828974039 GUNGISOREN ()
36 PALOJORI JH-22-003-024-002/77
(Sagrajore) 		3422003000NRG22310320221296837 02/04/2022 EAELI SOREN 3422003WL143128 EAELI SOREN 00176 IDIB000B722 990 990 Processed 03/05/2022 0828974020 EAELISOREN ()
37 PALOJORI JH-22-003-024-002/77
(Sagrajore) 		3422003000NRG22310320221297129 02/04/2022 EAELI SOREN 3422003WL143135 EAELI SOREN 00176 IDIB000B722 594 594 Processed 03/05/2022 0828974021 EAELISOREN ()
38 PALOJORI JH-22-003-024-002/89
(Sagrajore) 		3422003000NRG22310320221296843 02/04/2022 PRAKASH HEMBRAM 3422003WL143128 PRAKASH HEMBRAM 00176 IDIB000B722 594 594 Processed 03/05/2022 0828974073 PRAKASHHEMBRAM ()
39 PALOJORI JH-22-003-024-002/89
(Sagrajore) 		3422003000NRG22310320221296628 02/04/2022 PRAKASH HEMBRAM 3422003WL143126 PRAKASH HEMBRAM 00176 IDIB000B722 990 990 Processed 03/05/2022 0828974019 PRAKASHHEMBRAM ()
40 PALOJORI JH-22-003-024-002/90
(Sagrajore) 		3422003000NRG22310320221296629 02/04/2022 SURESH TUDU 3422003WL143126 SURESH TUDU 00176 IDIB000B722 990 990 Processed 03/05/2022 0828974038 SURESHTUDU ()
41 PALOJORI JH-22-003-024-002/90
(Sagrajore) 		3422003000NRG22310320221296844 02/04/2022 SURESH TUDU 3422003WL143128 SURESH TUDU 00176 IDIB000B722 594 594 Processed 03/05/2022 0828974054 SURESHTUDU ()
42 PALOJORI JH-22-003-024-002/91
(Sagrajore) 		3422003000NRG22310320221296845 02/04/2022 DHAMI MURMU 3422003WL143128 DHAMI MURMU 00176 IDIB000B722 594 594 Processed 03/05/2022 0828974024 DHAMIMURMU ()
43 PALOJORI JH-22-003-024-002/91
(Sagrajore) 		3422003000NRG22310320221296630 02/04/2022 DHAMI MURMU 3422003WL143126 DHAMI MURMU 00176 IDIB000B722 990 990 Processed 03/05/2022 0828974037 DHAMIMURMU ()
SubTotal 13662 13662
44 PALOJORI JH-22-003-007-003/118
(Burkundi) 		3422003000NRG22310320221296805 02/04/2022 SURUJMUNI MARANDI 3422003WL143128 SURUJMUNI MARANDI 00176 IDIB000K513 990 990 Processed 03/05/2022 0828974036 SURUJMUNIMARANDI ()
45 PALOJORI JH-22-003-024-002/326
(Sagrajore) 		3422003000NRG22310320221296622 02/04/2022 BALKISHOR KISKU 3422003WL143126 BALKISHOR KISKU 00176 IDIB000K513 990 990 Processed 03/05/2022 0828974025 BALKISHORKISKU ()
SubTotal 1980 1980
46 PALOJORI JH-22-003-007-004/12
(Burkundi) 		3422003000NRG22310320221296806 02/04/2022 MUKUND DAS 3422003WL143128 MUKUND DAS 00415 SBIN0003157 990 990 Processed 03/05/2022 0828974035 MR MUKUND DAS ()
47 PALOJORI JH-22-003-007-004/12
(Burkundi) 		3422003000NRG22310320221296807 02/04/2022 MUKUND DAS 3422003WL143128 MUKUND DAS 00415 SBIN0003157 594 594 Processed 03/05/2022 0828974026 MR MUKUND DAS ()
48 PALOJORI JH-22-003-024-002/325
(Sagrajore) 		3422003000NRG22310320221296621 02/04/2022 DEVIN MURMU 3422003WL143126 DEVIN MURMU 00415 SBIN0003157 990 990 Processed 03/05/2022 0828974034 MR DEVIN MURMU ()
49 PALOJORI JH-22-003-024-002/325
(Sagrajore) 		3422003000NRG22310320221296823 02/04/2022 DEVIN MURMU 3422003WL143128 DEVIN MURMU 00415 SBIN0003157 594 594 Processed 03/05/2022 0828974028 MR DEVIN MURMU ()
50 PALOJORI JH-22-003-024-007/1107
(Sagrajore) 		3422003000NRG22310320221296272 02/04/2022 Surjumuni Hembram 3422003WL143120 Surjumuni Hembram 00415 SBIN0003157 1188 1188 Processed 03/05/2022 0828974033 MRS SURJUMUNI HEMBRAM ()
51 PALOJORI JH-22-003-024-007/1114
(Sagrajore) 		3422003000NRG22310320221296273 02/04/2022 HARADHAN KISKU 3422003WL143120 HARADHAN KISKU 00415 SBIN0003157 1188 1188 Processed 03/05/2022 0828974027 MR HARADHAN KISKU ()
SubTotal 5544 5544
52 PALOJORI JH-22-003-024-004/331
(Sagrajore) 		3422003000NRG22310320221296263 02/04/2022 PARWATI MURMU 3422003WL143120 PARWATI MURMU 00415 SBIN0009772 1188 1188 Processed 03/05/2022 0828974032 MRS PARWATI MURMU ()
SubTotal 1188 1188
53 PALOJORI JH-22-003-024-004/332
(Sagrajore) 		3422003000NRG22310320221296264 02/04/2022 SUSHIL MURMU 3422003WL143120 SUSHIL MURMU 00415 SBIN0009804 1188 1188 Processed 03/05/2022 0828974031 MR SUSHIL MURMU ()
SubTotal 1188 1188
54 PALOJORI JH-22-003-007-009/280
(Burkundi) 		3422003000NRG22310320221296608 02/04/2022 PINKI DEVI 3422003WL143126 PINKI DEVI 00695 SBIN0RRVCGB 990 990 Processed 03/05/2022 0828974030 PINKIDEVI ()
55 PALOJORI JH-22-003-007-009/280
(Burkundi) 		3422003000NRG22310320221297119 02/04/2022 PINKI DEVI 3422003WL143135 PINKI DEVI 00695 SBIN0RRVCGB 594 594 Processed 03/05/2022 0828974029 PINKIDEVI ()
SubTotal 1584 1584
Total 46134 46134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003024_020422FTO_3086 BANK OF INDIA BKID0005911 PALAJORI 20988
2 PALOJORI JH3422003024_020422FTO_3086 Indian Bank IDIB000B722 Beldih 13662
3 PALOJORI JH3422003024_020422FTO_3086 Indian Bank IDIB000K513 Kadrasal 1980
4 PALOJORI JH3422003024_020422FTO_3086 State Bank of India SBIN0003157 PALOJORI 5544
5 PALOJORI JH3422003024_020422FTO_3086 State Bank of India SBIN0009772 KURUA 1188
6 PALOJORI JH3422003024_020422FTO_3086 State Bank of India SBIN0009804 BASMATA 1188
7 PALOJORI JH3422003024_020422FTO_3086 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 1584

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