Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:35:00 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003015_280722FTO_127581
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-22-003-015-003/235
(Khaga) 		3422003015NRG23Z280720220582478 28/07/2022 DILIP PAL 3422003015WL023913 DILIP PAL 00415 SBIN0009773 154 154 Processed 31/07/2022 S46285383 DILIP PAL ()
2 PALOJORI JH-22-003-015-003/246
(Khaga) 		3422003015NRG23Z280720220582479 28/07/2022 PUJA PAL 3422003015WL023913 PUJA PAL 00415 SBIN0009773 154 154 Processed 31/07/2022 S46285383 PUJA PAL ()
3 PALOJORI JH-22-003-015-003/248
(Khaga) 		3422003015NRG23Z280720220582480 28/07/2022 RAKHI PAL 3422003015WL023913 RAKHI PAL 00415 SBIN0009773 154 154 Processed 31/07/2022 S46285383 RAKHI PAL ()
4 PALOJORI JH-22-003-015-003/391
(Khaga) 		3422003015NRG23Z280720220582481 28/07/2022 BANDANA PAL 3422003015WL023913 BANDANA PAL 00415 SBIN0009773 154 154 Processed 31/07/2022 S46285383 BANDANA PAL ()
5 PALOJORI JH-22-003-015-003/50
(Khaga) 		3422003015NRG23Z280720220582487 28/07/2022 DHANI PAL 3422003015WL023913 DHANI PAL 00415 SBIN0009773 154 154 Processed 31/07/2022 S46285383 DHANI PAL ()
6 PALOJORI JH-22-003-015-003/69
(Khaga) 		3422003015NRG23Z280720220582489 28/07/2022 BABLU PAL 3422003015WL023913 BABLU PAL 00415 SBIN0009773 154 154 Processed 31/07/2022 S46285383 BABLU PAL ()
7 PALOJORI JH-22-003-015-006/105
(Khaga) 		3422003015NRG23Z280720220582491 28/07/2022 SURESH MAHTO 3422003015WL023913 SURESH MAHTO 00415 SBIN0009773 154 154 Processed 31/07/2022 S46285383 SURESH MAHTO ()
8 PALOJORI JH-22-003-015-006/178
(Khaga) 		3422003015NRG23Z280720220582495 28/07/2022 ABIR RAY 3422003015WL023913 ABIR RAY 00415 SBIN0009773 154 154 Processed 31/07/2022 S46285383 ABIR RAY ()
9 PALOJORI JH-22-003-015-006/180
(Khaga) 		3422003015NRG23Z280720220582496 28/07/2022 BUDHAN MANDAL 3422003015WL023913 BUDHAN MANDAL 00415 SBIN0009773 154 154 Processed 31/07/2022 S46285383 BUDHAN MANDAL ()
10 PALOJORI JH-22-003-015-006/201
(Khaga) 		3422003015NRG23Z280720220582498 28/07/2022 RAMSWARUP KUMAR MANDAL 3422003015WL023913 RAMSWARUP KUMAR MANDAL 00415 SBIN0009773 154 154 Processed 31/07/2022 S46285383 RAMSWARUP KUMAR MANDAL ()
11 PALOJORI JH-22-003-015-006/202
(Khaga) 		3422003015NRG23Z280720220582499 28/07/2022 BHUDEV MANDAL 3422003015WL023913 BHUDEV MANDAL 00415 SBIN0009773 154 154 Processed 31/07/2022 S46285383 BHUDEV MANDAL ()
12 PALOJORI JH-22-003-015-006/285
(Khaga) 		3422003015NRG23Z280720220582502 28/07/2022 RAJIV KUMAR RAY 3422003015WL023913 RAJIV KUMAR RAY 00415 SBIN0009773 154 154 Processed 31/07/2022 S46285383 RAJIV KUMAR RAY ()
13 PALOJORI JH-22-003-015-006/291
(Khaga) 		3422003015NRG23Z280720220582503 28/07/2022 SARAKAR MANDAL 3422003015WL023913 SARAKAR MANDAL 00415 SBIN0009773 154 154 Processed 31/07/2022 S46285383 SARAKAR MANDAL ()
14 PALOJORI JH-22-003-015-006/32
(Khaga) 		3422003015NRG23Z280720220582505 28/07/2022 AVADUT KHAN 3422003015WL023913 AVADUT KHAN 00415 SBIN0009773 154 154 Processed 31/07/2022 S46285383 AVADUT KHAN ()
15 PALOJORI JH-22-003-015-006/348
(Khaga) 		3422003015NRG23Z280720220582506 28/07/2022 RITA DEVI 3422003015WL023913 RITA DEVI 00415 SBIN0009773 154 154 Processed 31/07/2022 S46285383 RITA DEVI ()
16 PALOJORI JH-22-003-015-006/61
(Khaga) 		3422003015NRG23Z280720220582508 28/07/2022 SONAMATI KISKU 3422003015WL023913 SONAMATI KISKU 00415 SBIN0009773 154 154 Processed 31/07/2022 S46285383 SONAMATI KISKU ()
17 PALOJORI JH-22-003-015-016/37
(Khaga) 		3422003015NRG23Z280720220582509 28/07/2022 MILAN RAY 3422003015WL023913 MILAN RAY 00415 SBIN0009773 179 179 Processed 31/07/2022 S46285383 MILAN RAY ()
18 PALOJORI JH-22-003-015-016/44
(Khaga) 		3422003015NRG23Z280720220582510 28/07/2022 SANTOSH RAY 3422003015WL023913 SANTOSH RAY 00415 SBIN0009773 179 179 Processed 31/07/2022 S46285383 SANTOSH RAY ()
SubTotal 2822 2822
19 PALOJORI JH-22-003-015-006/103
(Khaga) 		3422003015NRG23Z280720220582490 28/07/2022 PRATIMA DEVI 3422003015WL023913 PRATIMA DEVI 00482 SBIN0RRVCGB 154 154 Processed 31/07/2022 S46285383 PRATIMA DEVI ()
20 PALOJORI JH-22-003-015-003/63
(Khaga) 		3422003015NRG23Z280720220582488 28/07/2022 ANAND PUAL 3422003015WL023913 ANAND PUAL 00695 SBIN0RRVCGB 154 154 Processed 31/07/2022 S46285383 ANAND PUAL ()
21 PALOJORI JH-22-003-015-006/133
(Khaga) 		3422003015NRG23Z280720220582492 28/07/2022 SHADHAN MANDAL 3422003015WL023913 SHADHAN MANDAL 00695 SBIN0RRVCGB 154 154 Processed 31/07/2022 S46285383 SHADHAN MANDAL ()
22 PALOJORI JH-22-003-015-006/199
(Khaga) 		3422003015NRG23Z280720220582497 28/07/2022 AADOREE MANDAL 3422003015WL023913 AADOREE MANDAL 00695 SBIN0RRVCGB 154 154 Processed 31/07/2022 S46285383 AADOREE MANDAL ()
23 PALOJORI JH-22-003-015-006/270
(Khaga) 		3422003015NRG23Z280720220582501 28/07/2022 SANDHYA RAY 3422003015WL023913 SANDHYA RAY 00695 SBIN0RRVCGB 154 154 Processed 31/07/2022 S46285383 SANDHYA RAY ()
24 PALOJORI JH-22-003-015-006/36
(Khaga) 		3422003015NRG23Z280720220582507 28/07/2022 SULOCHANA DEVI 3422003015WL023913 SULOCHANA DEVI 00695 SBIN0RRVCGB 154 154 Processed 31/07/2022 S46285383 SULOCHANA DEVI ()
SubTotal 924 924
Total 3746 3746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003015_280722FTO_127581 State Bank of India SBIN0009773 BALIAPUR 2822
2 PALOJORI JH3422003015_280722FTO_127581 Vananchal Gramin Bank SBIN0RRVCGB Khaga 154
3 PALOJORI JH3422003015_280722FTO_127581 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 770

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