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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:08:45 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003003_291022APB_FTO_384190
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-22-003-003-003/118
(Barjori) 		3422003000NRG23Z291020221158867 29/10/2022 ROHIT CHANDRA 3422003WL053567 ROHIT CHANDRA 00176 IDIB000C599 162 162 Processed 31/10/2022 S88724301 Mr. ROHIT CHANDRA INDIAN BANK(607105)
SubTotal 162 162
2 PALOJORI JH-22-003-003-003/183
(Barjori) 		3422003000NRG23Z291020221158806 29/10/2022 KALACHAND MONDAL 3422003WL053566 KALACHAND MONDAL 00415 SBIN0009773 189 189 Processed 31/10/2022 S88724301 KALACHAND MONDAL STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-003-003/227
(Barjori) 		3422003000NRG23Z291020221158868 29/10/2022 RINKU MANDAL 3422003WL053567 RINKU MANDAL 00415 SBIN0009773 162 162 Processed 31/10/2022 S88724301 MRS RINKU MANDAL STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-003-003/233
(Barjori) 		3422003000NRG23Z291020221158869 29/10/2022 GUDDU SINGH 3422003WL053567 GUDDU SINGH 00415 SBIN0009773 162 162 Processed 31/10/2022 S88724301 Mr. GUDDU SINGH INDIAN BANK(607105)
5 PALOJORI JH-22-003-003-003/240
(Barjori) 		3422003000NRG23Z291020221158870 29/10/2022 TARA MANDAL 3422003WL053567 TARA MANDAL 00415 SBIN0009773 162 162 Processed 31/10/2022 S88724301 MR TARA MANDAL STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-003-009/27
(Barjori) 		3422003000NRG23Z291020221158871 29/10/2022 VISHWANATH MAHATO 3422003WL053567 VISHWANATH MAHATO 00415 SBIN0009773 162 162 Processed 31/10/2022 S88724301 MR VISHWANATH MAHATO STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-003-009/43
(Barjori) 		3422003000NRG23Z291020221158872 29/10/2022 SUBAS MAHATO 3422003WL053567 SUBAS MAHATO 00415 SBIN0009773 162 162 Processed 31/10/2022 S88724301 MR SUBAS MAHTO STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-003-009/73
(Barjori) 		3422003000NRG23Z291020221158873 29/10/2022 DULO DEVI 3422003WL053567 DULO DEVI 00415 SBIN0009773 162 162 Processed 31/10/2022 S88724301 MRS DULO DEVI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-003-011/36
(Barjori) 		3422003000NRG23Z291020221158808 29/10/2022 SUBHODH SINGH 3422003WL053566 SUBHODH SINGH 00415 SBIN0009773 189 189 Processed 31/10/2022 S88724301 MR SUVODH SINGH STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-003-014/132
(Barjori) 		3422003000NRG23Z291020221158880 29/10/2022 SAVITRI DEVI 3422003WL053567 SAVITRI DEVI 00415 SBIN0009773 162 162 Processed 31/10/2022 S88724301 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-003-014/147
(Barjori) 		3422003000NRG23Z291020221158881 29/10/2022 SHIVRANI DEVI 3422003WL053567 SHIVRANI DEVI 00415 SBIN0009773 162 162 Processed 31/10/2022 S88724301 MR SHIVRANI DEVI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-003-015/11
(Barjori) 		3422003000NRG23Z291020221158810 29/10/2022 RITA DEVI 3422003WL053566 RITA DEVI 00415 SBIN0009773 189 189 Processed 31/10/2022 S88724301 MRS RITA DEVI STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-003-015/14
(Barjori) 		3422003000NRG23Z291020221158887 29/10/2022 SHUKDEO MAHATO 3422003WL053567 SHUKDEO MAHATO 00415 SBIN0009773 162 162 Processed 31/10/2022 S88724301 MR SUKHDEV MAHATO STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-003-015/310
(Barjori) 		3422003000NRG23Z291020221158888 29/10/2022 KUSUM DEVI 3422003WL053567 KUSUM DEVI 00415 SBIN0009773 162 162 Processed 31/10/2022 S88724301 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-003-015/313
(Barjori) 		3422003000NRG23Z291020221158889 29/10/2022 SADHAN KUMAR MAHATO 3422003WL053567 SADHAN KUMAR MAHATO 00415 SBIN0009773 162 162 Processed 31/10/2022 S88724301 MRS SADHAN KUMAR MAHTO STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-003-015/44
(Barjori) 		3422003000NRG23Z291020221158900 29/10/2022 SAGNI DEVI 3422003WL053567 SAGNI DEVI 00415 SBIN0009773 162 162 Processed 31/10/2022 S88724301 MRS SAGANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2511 2511
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003003_291022APB_FTO_384190 Indian Bank IDIB000C599 Chitra Colliery 162
2 PALOJORI JH3422003003_291022APB_FTO_384190 State Bank of India SBIN0009773 BALIAPUR 2511

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