Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:49:45 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003019_170323FTO_710901
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-22-003-019-001/180
(Matiyara) 		3422003000NRG23Z160320231902192 17/03/2023 VASANTI DEVI 3422003WL094098 VASANTI DEVI 00048 BKID0005911 162 162 Processed 25/03/2023 S91488335 VASANTI DEVI ()
2 PALOJORI JH-22-003-019-001/185
(Matiyara) 		3422003000NRG23Z160320231902195 17/03/2023 BOBI MOHALIN 3422003WL094098 BOBI MOHALIN 00048 BKID0005911 162 162 Processed 25/03/2023 S91488335 BOBI MOHALIN ()
3 PALOJORI JH-22-003-019-001/299
(Matiyara) 		3422003000NRG23Z160320231902200 17/03/2023 KALAVATI MOHLIN 3422003WL094098 KALAVATI MOHLIN 00048 BKID0005911 162 162 Processed 25/03/2023 S91488335 KALAVATI MOHLIN ()
4 PALOJORI JH-22-003-019-002/84
(Matiyara) 		3422003000NRG23Z160320231902209 17/03/2023 SRIRAM RAY 3422003WL094098 SRIRAM RAY 00048 BKID0005911 162 162 Processed 25/03/2023 S91488335 SRIRAM RAY ()
5 PALOJORI JH-22-003-019-003/445
(Matiyara) 		3422003000NRG23Z160320231902109 17/03/2023 FALBANU BIBI 3422003WL094096 FALBANU BIBI 00048 BKID0005911 162 162 Processed 25/03/2023 S91488335 FALBANU BIBI ()
6 PALOJORI JH-22-003-019-003/474
(Matiyara) 		3422003000NRG23Z160320231902216 17/03/2023 NAIM ANSARI 3422003WL094098 NAIM ANSARI 00048 BKID0005911 162 162 Processed 25/03/2023 S91488335 NAIM ANSARI ()
7 PALOJORI JH-22-003-019-006/188
(Matiyara) 		3422003000NRG23Z160320231902218 17/03/2023 SABERA BIBI 3422003WL094098 SABERA BIBI 00048 BKID0005911 162 162 Processed 25/03/2023 S91488335 SABERA BIBI ()
SubTotal 1134 1134
8 PALOJORI JH-22-003-019-001/181
(Matiyara) 		3422003000NRG23Z160320231902193 17/03/2023 MUSIYA MOHLIN 3422003WL094098 MUSIYA MOHLIN 00176 IDIB000B722 162 162 Processed 25/03/2023 S91488335 MUSIYA MOHLIN ()
SubTotal 162 162
9 PALOJORI JH-22-003-019-002/299
(Matiyara) 		3422003000NRG23Z160320231902427 17/03/2023 LAL MOHMMAD BHAT 3422003WL094100 LAL MOHMMAD BHAT 00415 SBIN0003157 162 162 Processed 25/03/2023 S91488335 LAL MOHMMAD BHAT ()
10 PALOJORI JH-22-003-019-007/881
(Matiyara) 		3422003000NRG23Z160320231902517 17/03/2023 AKRAMUL ANSARI 3422003WL094101 AKRAMUL ANSARI 00415 SBIN0003157 162 162 Processed 25/03/2023 S91488335 AKRAMUL ANSARI ()
11 PALOJORI JH-22-003-019-009/33
(Matiyara) 		3422003000NRG23Z160320231902232 17/03/2023 CONGRESS MOHLI 3422003WL094098 CONGRESS MOHLI 00415 SBIN0003157 162 162 Processed 25/03/2023 S91488335 CONGRESS MOHLI ()
SubTotal 486 486
12 PALOJORI JH-22-003-019-004/14
(Matiyara) 		3422003000NRG23Z160320231902315 17/03/2023 ROHIT KR RAY 3422003WL094099 ROHIT KR RAY 00415 SBIN0009772 162 162 Processed 25/03/2023 S91488335 ROHIT KR RAY ()
SubTotal 162 162
13 PALOJORI JH-22-003-019-005/310
(Matiyara) 		3422003000NRG23Z160320231902442 17/03/2023 JOHAR KHATUN 3422003WL094100 JOHAR KHATUN 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S91488335 JOHAR KHATUN ()
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003019_170323FTO_710901 BANK OF INDIA BKID0005911 PALAJORI 1134
2 PALOJORI JH3422003019_170323FTO_710901 Indian Bank IDIB000B722 Beldih 162
3 PALOJORI JH3422003019_170323FTO_710901 State Bank of India SBIN0003157 PALOJORI 486
4 PALOJORI JH3422003019_170323FTO_710901 State Bank of India SBIN0009772 KURUA 162
5 PALOJORI JH3422003019_170323FTO_710901 Vananchal Gramin Bank SBIN0RRVCGB Palajori 162

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