Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:26:07 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003004_020822APB_FTO_138328
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-22-003-004-001/124
(Basaha) 		3422003004NRG23Z010820220618402 02/08/2022 NARESH RAJWAR 3422003004WL025887 NARESH RAJWAR 00048 BKID0005911 162 162 Processed 29/08/2022 S83176842 NARESH RAJWAR BANK OF INDIA(508505)
2 PALOJORI JH-22-003-004-001/205
(Basaha) 		3422003004NRG23Z020820220618691 02/08/2022 MINA DEVI 3422003004WL025926 MINA DEVI 00048 BKID0005911 135 135 Processed 29/08/2022 S83176842 MINA DEVI BANK OF INDIA(508505)
3 PALOJORI JH-22-003-004-001/93
(Basaha) 		3422003004NRG23Z010820220618424 02/08/2022 RAJAN BETHA 3422003004WL025888 RAJAN BETHA 00048 BKID0005911 162 162 Processed 29/08/2022 S83176842 RAJAN BETHA BANK OF INDIA(508505)
4 PALOJORI JH-22-003-004-006/2
(Basaha) 		3422003004NRG23Z020820220618704 02/08/2022 DEVI MANDAL 3422003004WL025926 DEVI MANDAL 00048 BKID0005911 135 135 Processed 29/08/2022 S83176842 DEVI MANDAL UCO BANK(607066)
5 PALOJORI JH-22-003-004-006/6
(Basaha) 		3422003004NRG23Z010820220618439 02/08/2022 SUMAN DEVI 3422003004WL025889 SUMAN DEVI 00048 BKID0005911 135 135 Processed 29/08/2022 S83176842 SUMAN DEVI BANK OF INDIA(508505)
SubTotal 729 729
6 PALOJORI JH-22-003-004-001/236
(Basaha) 		3422003004NRG23Z010820220618449 02/08/2022 JAYDEV RAJWAR 3422003004WL025890 JAYDEV RAJWAR 00415 SBIN0003157 189 189 Processed 29/08/2022 S83176842 MR JAYDEV RAJWAR STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-004-006/188
(Basaha) 		3422003004NRG23Z310720220614087 02/08/2022 IBRAR MALIK 3422003004WL025609 IBRAR MALIK 00415 SBIN0003157 162 162 Processed 29/08/2022 S83176842 MR IBRAR MALIK STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-004-006/50
(Basaha) 		3422003004NRG23Z020820220618707 02/08/2022 BADARI MANDAL 3422003004WL025926 BADARI MANDAL 00415 SBIN0003157 135 135 Processed 29/08/2022 S83176842 Mr. BADRI MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
9 PALOJORI JH-22-003-004-001/115
(Basaha) 		3422003004NRG23Z010820220618455 02/08/2022 MAHADEV RAJWAR 3422003004WL025891 MAHADEV RAJWAR 00415 SBIN0012534 162 162 Processed 29/08/2022 S83176842 MR MAHADEV RAJWAR STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-004-001/129
(Basaha) 		3422003004NRG23Z020820220618690 02/08/2022 RASAMUNI TUDU 3422003004WL025926 RASAMUNI TUDU 00415 SBIN0012534 135 135 Processed 29/08/2022 S83176842 MRS RASAMUNI TUDU STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-004-001/137
(Basaha) 		3422003004NRG23Z010820220618448 02/08/2022 BIBHISAN RAJWAR 3422003004WL025890 BIBHISAN RAJWAR 00415 SBIN0012534 162 162 Processed 29/08/2022 S83176842 MR BIBHISAN RAJWAR STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-004-001/26
(Basaha) 		3422003004NRG23Z010820220618419 02/08/2022 ETBARI NAPIT 3422003004WL025888 ETBARI NAPIT 00415 SBIN0012534 189 189 Processed 29/08/2022 S83176842 MR ETBARI NAPIT STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-004-001/37
(Basaha) 		3422003004NRG23Z020820220618715 02/08/2022 NIMAI GOSWAMY 3422003004WL025927 NIMAI GOSWAMY 00415 SBIN0012534 135 135 Processed 29/08/2022 S83176842 MR NIMAY GOSWAMI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-004-001/46
(Basaha) 		3422003004NRG23Z010820220618437 02/08/2022 GANESH RAJWAR 3422003004WL025889 GANESH RAJWAR 00415 SBIN0012534 189 189 Processed 29/08/2022 S83176842 UMESH RAJWAR S/O FAGU RAJWAR UCO BANK(607066)
15 PALOJORI JH-22-003-004-001/83
(Basaha) 		3422003004NRG23Z010820220618423 02/08/2022 HALDHAR RAJWAR 3422003004WL025888 HALDHAR RAJWAR 00415 SBIN0012534 189 189 Processed 29/08/2022 S83176842 MR HALDHAR RAJWAR STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-004-001/91
(Basaha) 		3422003004NRG23Z010820220618438 02/08/2022 PANNA DEVI 3422003004WL025889 PANNA DEVI 00415 SBIN0012534 189 189 Processed 29/08/2022 S83176842 MRS PANVA DEVI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
17 PALOJORI JH-22-003-004-001/105
(Basaha) 		3422003004NRG23Z010820220618447 02/08/2022 SUSHIL MARANDI 3422003004WL025890 SUSHIL MARANDI 00462 UCBA0001606 189 189 Processed 29/08/2022 S83176842 SUSHIL MARANDI UCO BANK(607066)
18 PALOJORI JH-22-003-004-001/108
(Basaha) 		3422003004NRG23Z010820220618401 02/08/2022 RAMDEV RAJWAR 3422003004WL025887 RAMDEV RAJWAR 00462 UCBA0001606 162 162 Processed 29/08/2022 S83176842 RAMDEV RAJWAR UCO BANK(607066)
19 PALOJORI JH-22-003-004-001/152
(Basaha) 		3422003004NRG23Z010820220618403 02/08/2022 SUBAL RAJWAR 3422003004WL025887 SUBAL RAJWAR 00462 UCBA0001606 189 189 Processed 29/08/2022 S83176842 SUBAL RAJWAR UCO BANK(607066)
20 PALOJORI JH-22-003-004-001/241
(Basaha) 		3422003004NRG23Z020820220618694 02/08/2022 CHIGAR RAJWAR 3422003004WL025926 CHIGAR RAJWAR 00462 UCBA0001606 135 135 Processed 29/08/2022 S83176842 CHIGAR RAJWAR S/O DHODHAN RAJWAR UCO BANK(607066)
21 PALOJORI JH-22-003-004-001/78
(Basaha) 		3422003004NRG23Z010820220618404 02/08/2022 SITARAM RAJWAR 3422003004WL025887 SITARAM RAJWAR 00462 UCBA0001606 162 162 Processed 29/08/2022 S83176842 SITARAM RAJWAR S/O SHANKAR RAJWAR UCO BANK(607066)
22 PALOJORI JH-22-003-004-001/88
(Basaha) 		3422003004NRG23Z010820220618450 02/08/2022 RAJDEV NAPIT 3422003004WL025890 RAJDEV NAPIT 00462 UCBA0001606 162 162 Processed 29/08/2022 S83176842 RAJDEV NAPIT UCO BANK(607066)
23 PALOJORI JH-22-003-004-001/9
(Basaha) 		3422003004NRG23Z310720220614085 02/08/2022 PARESH MIRDHA 3422003004WL025609 PARESH MIRDHA 00462 UCBA0001606 189 189 Processed 29/08/2022 S83176842 PARESH MIRDHA UCO BANK(607066)
24 PALOJORI JH-22-003-004-002/32
(Basaha) 		3422003004NRG23Z310720220614076 02/08/2022 JAGDISH HEMBRAM 3422003004WL025608 JAGDISH HEMBRAM 00462 UCBA0001606 189 189 Processed 29/08/2022 S83176842 JAGDISH HEMBRAM UCO BANK(607066)
25 PALOJORI JH-22-003-004-006/50
(Basaha) 		3422003004NRG23Z020820220618708 02/08/2022 MOHAN MANDAL 3422003004WL025926 MOHAN MANDAL 00462 UCBA0001606 162 162 Processed 29/08/2022 S83176842 MOHAN MANDAL UCO BANK(607066)
26 PALOJORI JH-22-003-004-006/7
(Basaha) 		3422003004NRG23Z010820220618440 02/08/2022 SHANTI DEVI 3422003004WL025889 SHANTI DEVI 00462 UCBA0001606 135 135 Processed 29/08/2022 S83176842 SANTI DEVI UCO BANK(607066)
27 PALOJORI JH-22-003-004-006/94
(Basaha) 		3422003004NRG23Z010820220618441 02/08/2022 ATAL SAH 3422003004WL025889 ATAL SAH 00462 UCBA0001606 162 162 Processed 29/08/2022 S83176842 ATAL SAH BANK OF INDIA(508505)
28 PALOJORI JH-22-003-004-006/94
(Basaha) 		3422003004NRG23Z010820220618442 02/08/2022 SUNITA DEVI 3422003004WL025889 SUNITA DEVI 00462 UCBA0001606 162 162 Processed 29/08/2022 S83176842 SUNITA DEVI UCO BANK(607066)
29 PALOJORI JH-22-003-004-008/14
(Basaha) 		3422003004NRG23Z020820220618718 02/08/2022 SHIVSAR MURMU 3422003004WL025927 SHIVSAR MURMU 00462 UCBA0001606 189 189 Processed 29/08/2022 S83176842 SHIVSAR MURMU S/O VISHU MURMU UCO BANK(607066)
30 PALOJORI JH-22-003-004-011/1
(Basaha) 		3422003004NRG23Z310720220614088 02/08/2022 KAYUM MIYA 3422003004WL025609 KAYUM MIYA 00462 UCBA0001606 162 162 Processed 29/08/2022 S83176842 KAYUM MIYAN UCO BANK(607066)
31 PALOJORI JH-22-003-004-011/105
(Basaha) 		3422003004NRG23Z010820220618406 02/08/2022 NAKUL BAURI 3422003004WL025887 NAKUL BAURI 00462 UCBA0001606 162 162 Processed 29/08/2022 S83176842 NAKUL BAURI UCO BANK(607066)
32 PALOJORI JH-22-003-004-011/153
(Basaha) 		3422003004NRG23Z010820220618458 02/08/2022 DIPAK BAURI 3422003004WL025891 DIPAK BAURI 00462 UCBA0001606 162 162 Processed 29/08/2022 S83176842 DIPAK BAURI UCO BANK(607066)
33 PALOJORI JH-22-003-004-011/51
(Basaha) 		3422003004NRG23Z310720220614078 02/08/2022 MINA MURMU 3422003004WL025608 MINA MURMU 00462 UCBA0001606 162 162 Processed 29/08/2022 S83176842 MINA MURMU UCO BANK(607066)
SubTotal 2835 2835
34 PALOJORI JH-22-003-004-001/29
(Basaha) 		3422003004NRG23Z010820220618420 02/08/2022 SHANTI DEVI 3422003004WL025888 SHANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 29/08/2022 S83176842 SHANTI DEVI UCO BANK(607066)
35 PALOJORI JH-22-003-004-011/10
(Basaha) 		3422003004NRG23Z310720220614089 02/08/2022 AKBAR MIYA 3422003004WL025609 AKBAR MIYA 00482 SBIN0RRVCGB 162 162 Processed 29/08/2022 S83176842 AKBAR MIYAN UCO BANK(607066)
36 PALOJORI JH-22-003-004-011/77
(Basaha) 		3422003004NRG23Z310720220614090 02/08/2022 AMZAD MIYA 3422003004WL025609 AMZAD MIYA 00482 SBIN0RRVCGB 162 162 Processed 29/08/2022 S83176842 AMAJAD MIYAN UCO BANK(607066)
SubTotal 486 486
Total 5886 5886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003004_020822APB_FTO_138328 BANK OF INDIA BKID0005911 PALAJORI 729
2 PALOJORI JH3422003004_020822APB_FTO_138328 State Bank of India SBIN0003157 PALOJORI 486
3 PALOJORI JH3422003004_020822APB_FTO_138328 State Bank of India SBIN0012534 SARATH 1350
4 PALOJORI JH3422003004_020822APB_FTO_138328 UCO Bank UCBA0001606 BASAHA 2835
5 PALOJORI JH3422003004_020822APB_FTO_138328 Vananchal Gramin Bank SBIN0RRVCGB Palajori 486

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