Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:04:15 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003019_200822FTO_190349
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-22-003-019-001/20
(Matiyara) 		3422003000NRG22200820221411350 20/08/2022 BHARAT MOHLI 3422003WL0144738 BHARAT MOHLI 00048 BKID0005911 1350 1350 Processed 30/08/2022 4276375548 BHARAT MOHLI ()
2 PALOJORI JH-22-003-019-001/20
(Matiyara) 		3422003000NRG22200820221411349 20/08/2022 BHARAT MOHLI 3422003WL0144738 BHARAT MOHLI 00048 BKID0005911 1350 1350 Processed 30/08/2022 4276375547 BHARAT MOHLI ()
3 PALOJORI JH-22-003-019-001/315
(Matiyara) 		3422003000NRG22200820221411360 20/08/2022 SAVIYA MOHLI 3422003WL0144738 SAVIYA MOHLI 00048 BKID0005911 1188 1188 Processed 30/08/2022 4276375546 SAVIYA MOHLI ()
4 PALOJORI JH-22-003-019-001/315
(Matiyara) 		3422003000NRG22200820221411359 20/08/2022 SAVIYA MOHLI 3422003WL0144738 SAVIYA MOHLI 00048 BKID0005911 1575 1575 Processed 30/08/2022 4276375545 SAVIYA MOHLI ()
5 PALOJORI JH-22-003-019-001/315
(Matiyara) 		3422003000NRG22200820221411358 20/08/2022 SAVIYA MOHLI 3422003WL0144738 SAVIYA MOHLI 00048 BKID0005911 1575 1575 Processed 30/08/2022 4276375544 SAVIYA MOHLI ()
6 PALOJORI JH-22-003-019-001/315
(Matiyara) 		3422003000NRG22200820221411357 20/08/2022 SAVIYA MOHLI 3422003WL0144738 SAVIYA MOHLI 00048 BKID0005911 1350 1350 Processed 30/08/2022 4276375543 SAVIYA MOHLI ()
SubTotal 8388 8388
7 PALOJORI JH-22-003-019-001/119
(Matiyara) 		3422003000NRG22200820221411342 20/08/2022 RABIN HEMBRAM 3422003WL0144738 RABIN HEMBRAM 00415 SBIN0003157 1350 1350 Processed 30/08/2022 4276375559 MRS RABIN HEMBRAM ()
8 PALOJORI JH-22-003-019-001/119
(Matiyara) 		3422003000NRG22200820221411341 20/08/2022 RABIN HEMBRAM 3422003WL0144738 RABIN HEMBRAM 00415 SBIN0003157 1350 1350 Processed 30/08/2022 4276375560 MRS RABIN HEMBRAM ()
9 PALOJORI JH-22-003-019-001/189
(Matiyara) 		3422003000NRG22200820221411346 20/08/2022 ONBIDHAN HEMBRAM 3422003WL0144738 ONBIDHAN HEMBRAM 00415 SBIN0003157 1350 1350 Processed 30/08/2022 4276375549 MR ONBIDHAN HEMBRAM ()
10 PALOJORI JH-22-003-019-001/189
(Matiyara) 		3422003000NRG22200820221411345 20/08/2022 ONBIDHAN HEMBRAM 3422003WL0144738 ONBIDHAN HEMBRAM 00415 SBIN0003157 1350 1350 Processed 30/08/2022 4276375550 MR ONBIDHAN HEMBRAM ()
11 PALOJORI JH-22-003-019-001/23
(Matiyara) 		3422003000NRG22200820221411352 20/08/2022 SUHAGINI MOHLIN 3422003WL0144738 SUHAGINI MOHLIN 00415 SBIN0003157 1350 1350 Processed 30/08/2022 4276375561 MRS SOHAGINI MOHALIN ()
12 PALOJORI JH-22-003-019-001/23
(Matiyara) 		3422003000NRG22200820221411351 20/08/2022 SUHAGINI MOHLIN 3422003WL0144738 SUHAGINI MOHLIN 00415 SBIN0003157 1350 1350 Processed 30/08/2022 4276375562 MRS SOHAGINI MOHALIN ()
13 PALOJORI JH-22-003-019-001/311
(Matiyara) 		3422003000NRG22200820221411356 20/08/2022 BASANTI DEVI 3422003WL0144738 BASANTI DEVI 00415 SBIN0003157 1125 1125 Processed 30/08/2022 4276375569 MRS BASANTI DEVI ()
14 PALOJORI JH-22-003-019-001/311
(Matiyara) 		3422003000NRG22200820221411355 20/08/2022 BASANTI DEVI 3422003WL0144738 BASANTI DEVI 00415 SBIN0003157 1350 1350 Processed 30/08/2022 4276375568 MRS BASANTI DEVI ()
15 PALOJORI JH-22-003-019-001/47
(Matiyara) 		3422003000NRG22200820221411368 20/08/2022 DILIP MOHLI 3422003WL0144738 DILIP MOHLI 00415 SBIN0003157 1125 1125 Processed 30/08/2022 4276375554 MRS DILIP MOHLI ()
16 PALOJORI JH-22-003-019-001/47
(Matiyara) 		3422003000NRG22200820221411367 20/08/2022 DILIP MOHLI 3422003WL0144738 DILIP MOHLI 00415 SBIN0003157 1350 1350 Processed 30/08/2022 4276375555 MRS DILIP MOHLI ()
17 PALOJORI JH-22-003-019-001/97
(Matiyara) 		3422003000NRG22200820221411373 20/08/2022 SUKAR MOHLI 3422003WL0144738 SUKAR MOHLI 00415 SBIN0003157 1350 1350 Processed 30/08/2022 4276375556 MR SUKAR MOHLI ()
18 PALOJORI JH-22-003-019-001/97
(Matiyara) 		3422003000NRG22200820221411372 20/08/2022 SUKAR MOHLI 3422003WL0144738 SUKAR MOHLI 00415 SBIN0003157 1350 1350 Processed 30/08/2022 4276375557 MR SUKAR MOHLI ()
19 PALOJORI JH-22-003-019-001/97
(Matiyara) 		3422003000NRG22200820221411371 20/08/2022 SUKAR MOHLI 3422003WL0144738 SUKAR MOHLI 00415 SBIN0003157 1350 1350 Processed 30/08/2022 4276375558 MR SUKAR MOHLI ()
20 PALOJORI JH-22-003-019-005/72
(Matiyara) 		3422003000NRG22200820221411375 20/08/2022 SAFINA BIBI 3422003WL0144738 SAFINA BIBI 00415 SBIN0003157 1350 1350 Processed 30/08/2022 4276375552 MRS SAFINA BIBI ()
21 PALOJORI JH-22-003-019-005/72
(Matiyara) 		3422003000NRG22200820221411374 20/08/2022 SAFINA BIBI 3422003WL0144738 SAFINA BIBI 00415 SBIN0003157 1350 1350 Processed 30/08/2022 4276375553 MRS SAFINA BIBI ()
22 PALOJORI JH-22-003-019-009/178
(Matiyara) 		3422003000NRG22200820221411376 20/08/2022 RINKA MOHLI 3422003WL0144738 RINKA MOHLI 00415 SBIN0003157 1350 1350 Processed 30/08/2022 4276375563 MR RINKA MOHLI ()
23 PALOJORI JH-22-003-019-009/32
(Matiyara) 		3422003000NRG22200820221411380 20/08/2022 BIRTI MOHLIN 3422003WL0144738 BIRTI MOHLIN 00415 SBIN0003157 1350 1350 Processed 30/08/2022 4276375564 MRS BIRTI MOHLIN ()
24 PALOJORI JH-22-003-019-009/32
(Matiyara) 		3422003000NRG22200820221411379 20/08/2022 BIRTI MOHLIN 3422003WL0144738 BIRTI MOHLIN 00415 SBIN0003157 1350 1350 Processed 30/08/2022 4276375567 MRS BIRTI MOHLIN ()
25 PALOJORI JH-22-003-019-009/32
(Matiyara) 		3422003000NRG22200820221411378 20/08/2022 BIRTI MOHLIN 3422003WL0144738 BIRTI MOHLIN 00415 SBIN0003157 1350 1350 Processed 30/08/2022 4276375565 MRS BIRTI MOHLIN ()
26 PALOJORI JH-22-003-019-009/32
(Matiyara) 		3422003000NRG22200820221411377 20/08/2022 BIRTI MOHLIN 3422003WL0144738 BIRTI MOHLIN 00415 SBIN0003157 1350 1350 Processed 30/08/2022 4276375566 MRS BIRTI MOHLIN ()
27 PALOJORI JH-22-003-019-009/99
(Matiyara) 		3422003000NRG22200820221411381 20/08/2022 RAMCHANDRA MOHLI 3422003WL0144738 RAMCHANDRA MOHLI 00415 SBIN0003157 1350 1350 Processed 30/08/2022 4276375551 MR RAMCHANDRA MOHLI ()
SubTotal 27900 27900
28 PALOJORI JH-22-003-019-001/318
(Matiyara) 		3422003000NRG22200820221411362 20/08/2022 KARTIK MOHLI 3422003WL0144738 KARTIK MOHLI 00462 UCBA0001606 1350 1350 Processed 30/08/2022 4276375584 KARTIK MOHLI ()
29 PALOJORI JH-22-003-019-001/318
(Matiyara) 		3422003000NRG22200820221411361 20/08/2022 KARTIK MOHLI 3422003WL0144738 KARTIK MOHLI 00462 UCBA0001606 1125 1125 Processed 30/08/2022 4276375585 KARTIK MOHLI ()
SubTotal 2475 2475
30 PALOJORI JH-22-003-019-001/19
(Matiyara) 		3422003000NRG22200820221411348 20/08/2022 RAJENDRA MOHLI 3422003WL0144738 RAJENDRA MOHLI 00482 SBIN0RRVCGB 1350 1350 Processed 30/08/2022 4276375576 RAJENDRA MOHLI ()
31 PALOJORI JH-22-003-019-001/19
(Matiyara) 		3422003000NRG22200820221411347 20/08/2022 RAJENDRA MOHLI 3422003WL0144738 RAJENDRA MOHLI 00482 SBIN0RRVCGB 1350 1350 Processed 30/08/2022 4276375577 RAJENDRA MOHLI ()
32 PALOJORI JH-22-003-019-001/36
(Matiyara) 		3422003000NRG22200820221411364 20/08/2022 KARAN HEMBRAM 3422003WL0144738 KARAN HEMBRAM 00482 SBIN0RRVCGB 1350 1350 Processed 30/08/2022 4276375570 KARAN HEMBRAM ()
33 PALOJORI JH-22-003-019-001/36
(Matiyara) 		3422003000NRG22200820221411363 20/08/2022 KARAN HEMBRAM 3422003WL0144738 KARAN HEMBRAM 00482 SBIN0RRVCGB 1350 1350 Processed 30/08/2022 4276375571 KARAN HEMBRAM ()
34 PALOJORI JH-22-003-019-001/44
(Matiyara) 		3422003000NRG22200820221411366 20/08/2022 NUSILAL HEMBRAM 3422003WL0144738 NUSILAL HEMBRAM 00482 SBIN0RRVCGB 1125 1125 Processed 30/08/2022 4276375578 NUSILAL HEMBRAM ()
35 PALOJORI JH-22-003-019-001/44
(Matiyara) 		3422003000NRG22200820221411365 20/08/2022 NUSILAL HEMBRAM 3422003WL0144738 NUSILAL HEMBRAM 00482 SBIN0RRVCGB 1350 1350 Processed 30/08/2022 4276375579 NUSILAL HEMBRAM ()
36 PALOJORI JH-22-003-019-001/7
(Matiyara) 		3422003000NRG22200820221411370 20/08/2022 RUVISHAL HEMBRAM 3422003WL0144738 RUVISHAL HEMBRAM 00482 SBIN0RRVCGB 1350 1350 Processed 30/08/2022 4276375573 RUVISHAL HEMBRAM ()
37 PALOJORI JH-22-003-019-001/7
(Matiyara) 		3422003000NRG22200820221411369 20/08/2022 RUVISHAL HEMBRAM 3422003WL0144738 RUVISHAL HEMBRAM 00482 SBIN0RRVCGB 1125 1125 Processed 30/08/2022 4276375572 RUVISHAL HEMBRAM ()
38 PALOJORI JH-22-003-019-001/10
(Matiyara) 		3422003000NRG22200820221411340 20/08/2022 RAJIV HEMBRAM 3422003WL0144738 RAJIV HEMBRAM 00695 SBIN0RRVCGB 1350 1350 Processed 30/08/2022 4276375574 RAJIV HEMBRAM ()
39 PALOJORI JH-22-003-019-001/10
(Matiyara) 		3422003000NRG22200820221411339 20/08/2022 RAJIV HEMBRAM 3422003WL0144738 RAJIV HEMBRAM 00695 SBIN0RRVCGB 1350 1350 Processed 30/08/2022 4276375575 RAJIV HEMBRAM ()
40 PALOJORI JH-22-003-019-001/14
(Matiyara) 		3422003000NRG22200820221411344 20/08/2022 RAKHISAL MARANDI 3422003WL0144738 RAKHISAL MARANDI 00695 SBIN0RRVCGB 1350 1350 Processed 30/08/2022 4276375580 RAKHISAL MARANDI ()
41 PALOJORI JH-22-003-019-001/14
(Matiyara) 		3422003000NRG22200820221411343 20/08/2022 RAKHISAL MARANDI 3422003WL0144738 RAKHISAL MARANDI 00695 SBIN0RRVCGB 1350 1350 Processed 30/08/2022 4276375581 RAKHISAL MARANDI ()
42 PALOJORI JH-22-003-019-001/308
(Matiyara) 		3422003000NRG22200820221411354 20/08/2022 SORUJ MANI SOREN 3422003WL0144738 SORUJ MANI SOREN 00695 SBIN0RRVCGB 1350 1350 Processed 30/08/2022 4276375583 SORUJ MANI SOREN ()
43 PALOJORI JH-22-003-019-001/308
(Matiyara) 		3422003000NRG22200820221411353 20/08/2022 SORUJ MANI SOREN 3422003WL0144738 SORUJ MANI SOREN 00695 SBIN0RRVCGB 1350 1350 Processed 30/08/2022 4276375582 SORUJ MANI SOREN ()
SubTotal 18450 18450
Total 57213 57213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003019_200822FTO_190349 BANK OF INDIA BKID0005911 PALAJORI 8388
2 PALOJORI JH3422003019_200822FTO_190349 State Bank of India SBIN0003157 PALOJORI 27900
3 PALOJORI JH3422003019_200822FTO_190349 UCO Bank UCBA0001606 BASAHA 2475
4 PALOJORI JH3422003019_200822FTO_190349 Vananchal Gramin Bank SBIN0RRVCGB Palajori 10350
5 PALOJORI JH3422003019_200822FTO_190349 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 2700
6 PALOJORI JH3422003019_200822FTO_190349 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 5400

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