Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:08:09 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003004_220123APB_FTO_588354
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-22-003-004-001/104
(Basaha) 		3422003004NRG23220120231606079 22/01/2023 ANAND MOHLI 3422003004WL077180 ANAND MOHLI 00048 BKID0005911 1470 1470 Processed 31/01/2023 8260089119 ANAND MOHALI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-004-006/4
(Basaha) 		3422003004NRG23220120231606202 22/01/2023 SHIVNARAYAN GOSWAMI 3422003004WL077183 SHIVNARAYAN GOSWAMI 00048 BKID0005911 1050 1050 Processed 31/01/2023 8260089115 SHIVNARAYAN GOSWAMI BANK OF INDIA(508505)
SubTotal 2520 2520
3 PALOJORI JH-22-003-004-001/508
(Basaha) 		3422003004NRG23220120231606095 22/01/2023 MUKESH KUMAR MIRDHA 3422003004WL077180 MUKESH KUMAR MIRDHA 00415 SBIN0003157 1470 1470 Processed 31/01/2023 8260089108 MR MUKESH KUMAR MIRDHA STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-004-002/102
(Basaha) 		3422003004NRG23220120231606100 22/01/2023 NIRAJ KUMAR TIWARI 3422003004WL077180 NIRAJ KUMAR TIWARI 00415 SBIN0003157 1470 1470 Processed 31/01/2023 8260089133 MR NIRAJ KUMAR TIWARI STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-004-003/31
(Basaha) 		3422003004NRG23220120231606172 22/01/2023 BINDESHWAR MURMU 3422003004WL077181 BINDESHWAR MURMU 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8260089118 MR BINDESHWAR MURMU STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-004-011/176
(Basaha) 		3422003004NRG23220120231606173 22/01/2023 Tara Devi 3422003004WL077181 Tara Devi 00415 SBIN0003157 1470 1470 Processed 31/01/2023 8260089126 MRS TARA DEVI STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-004-011/24
(Basaha) 		3422003004NRG23220120231606175 22/01/2023 BULU DEVI 3422003004WL077181 BULU DEVI 00415 SBIN0003157 1470 1470 Processed 31/01/2023 8260089116 MR BULU DEVI STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-004-011/327
(Basaha) 		3422003004NRG23220120231606176 22/01/2023 JARINA BIBI 3422003004WL077181 JARINA BIBI 00415 SBIN0003157 1470 1470 Processed 31/01/2023 8260089134 MRS JARINA BIBI STATE BANK OF INDIA(508548)
SubTotal 8610 8610
9 PALOJORI JH-22-003-004-001/160
(Basaha) 		3422003004NRG23220120231606080 22/01/2023 AMELI HANSDA 3422003004WL077180 AMELI HANSDA 00415 SBIN0012534 1470 1470 Processed 31/01/2023 8260089122 MRS AMELI HANSDA STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-004-001/162
(Basaha) 		3422003004NRG23220120231606081 22/01/2023 SURUDHAN HEMBRAM 3422003004WL077180 SURUDHAN HEMBRAM 00415 SBIN0012534 1470 1470 Processed 31/01/2023 8260089121 Mr. SURUDHAN HEMRAM INDIAN BANK(607105)
11 PALOJORI JH-22-003-004-001/185
(Basaha) 		3422003004NRG23220120231606083 22/01/2023 ANITA HEMBRAM 3422003004WL077180 ANITA HEMBRAM 00415 SBIN0012534 1470 1470 Processed 31/01/2023 8260089120 MRS ANITA HEMBRAM STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-004-001/365
(Basaha) 		3422003004NRG23220120231606084 22/01/2023 GANESH HEMBRAM 3422003004WL077180 GANESH HEMBRAM 00415 SBIN0012534 1470 1470 Processed 31/01/2023 8260089127 MR GANESH HEMBRAM STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-004-001/389
(Basaha) 		3422003004NRG23220120231606201 22/01/2023 SUHAGINI TUDU 3422003004WL077183 SUHAGINI TUDU 00415 SBIN0012534 1470 1470 Processed 31/01/2023 8260089132 MISS SUHASANI TUDU STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-004-001/413
(Basaha) 		3422003004NRG23220120231606086 22/01/2023 BAHASURI BESRA 3422003004WL077180 BAHASURI BESRA 00415 SBIN0012534 1470 1470 Processed 31/01/2023 8260089128 MRS BAHASURI BESRA STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-004-001/414
(Basaha) 		3422003004NRG23220120231606087 22/01/2023 Jiyamuni Marandi 3422003004WL077180 Jiyamuni Marandi 00415 SBIN0012534 1470 1470 Processed 31/01/2023 8260089129 MRS JIYAMUNI MARANDI STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-004-001/441
(Basaha) 		3422003004NRG23220120231606089 22/01/2023 BABUDHAN HEBRAM 3422003004WL077180 BABUDHAN HEBRAM 00415 SBIN0012534 1470 1470 Processed 31/01/2023 8260089131 MR BABUDHAN HEMBROM STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-004-001/495
(Basaha) 		3422003004NRG23220120231606092 22/01/2023 Bahamuni Marandi 3422003004WL077180 Bahamuni Marandi 00415 SBIN0012534 1470 1470 Processed 31/01/2023 8260089123 MRS BAHAMUNI MARANDI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-004-001/5
(Basaha) 		3422003004NRG23220120231606208 22/01/2023 BHUNESHWAR HEMBRAM 3422003004WL077184 BHUNESHWAR HEMBRAM 00415 SBIN0012534 1470 1470 Processed 31/01/2023 8260089130 MR BHUNESHWAR HEMBRAM STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-004-001/506
(Basaha) 		3422003004NRG23220120231606094 22/01/2023 LOBAN HEMBRAM 3422003004WL077180 LOBAN HEMBRAM 00415 SBIN0012534 1470 1470 Processed 31/01/2023 8260089124 MR LOBAN HEMBRAM STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-004-001/64
(Basaha) 		3422003004NRG23220120231606097 22/01/2023 BAHAMUNI TUDU 3422003004WL077180 BAHAMUNI TUDU 00415 SBIN0012534 1470 1470 Processed 31/01/2023 8260089117 MRS BAHAMUNI TUDU STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-004-002/56
(Basaha) 		3422003004NRG23220120231606108 22/01/2023 TAPAN KR TIWARI 3422003004WL077180 TAPAN KR TIWARI 00415 SBIN0012534 1470 1470 Processed 31/01/2023 8260089092 TAPAN TIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
22 PALOJORI JH-22-003-004-011/176
(Basaha) 		3422003004NRG23220120231606120 22/01/2023 SUBAS RAY 3422003004WL077180 SUBAS RAY 00415 SBIN0012534 1470 1470 Processed 31/01/2023 8260089125 Mr. SUBHASH RAY INDIAN BANK(607105)
SubTotal 20580 20580
23 PALOJORI JH-22-003-004-001/106
(Basaha) 		3422003004NRG23220120231606207 22/01/2023 Rita Devi 3422003004WL077184 Rita Devi 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089109 RITA DEVI UCO BANK(607066)
24 PALOJORI JH-22-003-004-001/12
(Basaha) 		3422003004NRG23220120231606199 22/01/2023 UMESH RAJWAR 3422003004WL077183 UMESH RAJWAR 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089099 MR UMESH RAJWAR STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-004-001/168
(Basaha) 		3422003004NRG23220120231606082 22/01/2023 NARSINGH MOHALI 3422003004WL077180 NARSINGH MOHALI 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089085 NARSINGH MOHLI UCO BANK(607066)
26 PALOJORI JH-22-003-004-001/304
(Basaha) 		3422003004NRG23220120231606200 22/01/2023 SAFIK MIYAN 3422003004WL077183 SAFIK MIYAN 00462 UCBA0001606 420 420 Processed 31/01/2023 8260089100 SAFIK MIYAN UCO BANK(607066)
27 PALOJORI JH-22-003-004-001/323
(Basaha) 		3422003004NRG23220120231606169 22/01/2023 Kaunu Tiwari 3422003004WL077181 Kaunu Tiwari 00462 UCBA0001606 210 210 Processed 31/01/2023 8260089094 KAUNU TIWARI UCO BANK(607066)
28 PALOJORI JH-22-003-004-001/43
(Basaha) 		3422003004NRG23220120231606088 22/01/2023 CHUDKA HEMBRAM 3422003004WL077180 CHUDKA HEMBRAM 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089086 CHUDAKA HEMBRAM UCO BANK(607066)
29 PALOJORI JH-22-003-004-001/495
(Basaha) 		3422003004NRG23220120231606091 22/01/2023 KANGRESH HEMBRAM 3422003004WL077180 KANGRESH HEMBRAM 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089110 KANGRESH HEMBRAM UCO BANK(607066)
30 PALOJORI JH-22-003-004-001/504
(Basaha) 		3422003004NRG23220120231606093 22/01/2023 RAJENDRA HEMBRAM 3422003004WL077180 RAJENDRA HEMBRAM 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089102 RAJENDRA HEMBRAM UCO BANK(607066)
31 PALOJORI JH-22-003-004-001/509
(Basaha) 		3422003004NRG23220120231606096 22/01/2023 SUNIRAM HEMBROM 3422003004WL077180 SUNIRAM HEMBROM 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089107 SUNIRAM HEMBROM UCO BANK(607066)
32 PALOJORI JH-22-003-004-001/6
(Basaha) 		3422003004NRG23220120231606170 22/01/2023 SHARAN HEMBRAM 3422003004WL077181 SHARAN HEMBRAM 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089084 MR SHAREN HEMBRAM STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-004-001/67
(Basaha) 		3422003004NRG23220120231606098 22/01/2023 MAHESHWAR HEMBRAM 3422003004WL077180 MAHESHWAR HEMBRAM 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089089 MAHESHWAR HEMBRAM UCO BANK(607066)
34 PALOJORI JH-22-003-004-002/105
(Basaha) 		3422003004NRG23220120231606209 22/01/2023 AMIN KISKU 3422003004WL077184 AMIN KISKU 00462 UCBA0001606 210 210 Processed 31/01/2023 8260089088 AMIN KISKU UCO BANK(607066)
35 PALOJORI JH-22-003-004-002/28
(Basaha) 		3422003004NRG23220120231606101 22/01/2023 NASILAL KISKU 3422003004WL077180 NASILAL KISKU 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089077 NASILAL KISKU UCO BANK(607066)
36 PALOJORI JH-22-003-004-002/35
(Basaha) 		3422003004NRG23220120231606102 22/01/2023 VIRODI HEMBROM 3422003004WL077180 VIRODI HEMBROM 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089098 VIRODI HEMBRAM UCO BANK(607066)
37 PALOJORI JH-22-003-004-002/37
(Basaha) 		3422003004NRG23220120231606103 22/01/2023 DHANMUNI BASKI 3422003004WL077180 DHANMUNI BASKI 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089097 DHANMUNI BASKI UCO BANK(607066)
38 PALOJORI JH-22-003-004-002/39
(Basaha) 		3422003004NRG23220120231606104 22/01/2023 RAMDHAN MARANDI 3422003004WL077180 RAMDHAN MARANDI 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089078 RAMDHAN MARANDI UCO BANK(607066)
39 PALOJORI JH-22-003-004-002/43
(Basaha) 		3422003004NRG23220120231606105 22/01/2023 RAMDHAN KISKU 3422003004WL077180 RAMDHAN KISKU 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089080 RAMDHAN KISKU UCO BANK(607066)
40 PALOJORI JH-22-003-004-002/44
(Basaha) 		3422003004NRG23220120231606106 22/01/2023 Malti Murmu 3422003004WL077180 Malti Murmu 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089114 MALTI MURMU UCO BANK(607066)
41 PALOJORI JH-22-003-004-002/48
(Basaha) 		3422003004NRG23220120231606107 22/01/2023 MAHENDRA KISKU 3422003004WL077180 MAHENDRA KISKU 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089081 MAHENDRA KISKU UCO BANK(607066)
42 PALOJORI JH-22-003-004-002/63
(Basaha) 		3422003004NRG23220120231606109 22/01/2023 RASMUNI SOREN 3422003004WL077180 RASMUNI SOREN 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089096 RASAMUNI SOREN UCO BANK(607066)
43 PALOJORI JH-22-003-004-002/64
(Basaha) 		3422003004NRG23220120231606171 22/01/2023 HEMO MURMU 3422003004WL077181 HEMO MURMU 00462 UCBA0001606 210 210 Processed 31/01/2023 8260089079 HEMO MURMU UCO BANK(607066)
44 PALOJORI JH-22-003-004-002/65
(Basaha) 		3422003004NRG23220120231606110 22/01/2023 DHENA MARANDI 3422003004WL077180 DHENA MARANDI 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089082 DENA MARANDI UCO BANK(607066)
45 PALOJORI JH-22-003-004-002/65
(Basaha) 		3422003004NRG23220120231606111 22/01/2023 SONAPATI TUDU 3422003004WL077180 SONAPATI TUDU 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089095 SONAPATI TUDU UCO BANK(607066)
46 PALOJORI JH-22-003-004-002/7
(Basaha) 		3422003004NRG23220120231606112 22/01/2023 RUBIN MARANDI 3422003004WL077180 RUBIN MARANDI 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089083 RUBIN MARANDI UCO BANK(607066)
47 PALOJORI JH-22-003-004-002/71
(Basaha) 		3422003004NRG23220120231606113 22/01/2023 Namneshwar Murmu 3422003004WL077180 Namneshwar Murmu 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089090 NAMNESHWAR MURMU UCO BANK(607066)
48 PALOJORI JH-22-003-004-002/81
(Basaha) 		3422003004NRG23220120231606114 22/01/2023 JUNAS KSKU 3422003004WL077180 JUNAS KSKU 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089087 JUNAS KISKU UCO BANK(607066)
49 PALOJORI JH-22-003-004-002/98
(Basaha) 		3422003004NRG23220120231606115 22/01/2023 HETE HEMBRAM 3422003004WL077180 HETE HEMBRAM 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089113 HETE HEMBRAM UCO BANK(607066)
50 PALOJORI JH-22-003-004-011/132
(Basaha) 		3422003004NRG23220120231606116 22/01/2023 Ubran bibi 3422003004WL077180 Ubran bibi 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089104 UBRAN BIBI UCO BANK(607066)
51 PALOJORI JH-22-003-004-011/140
(Basaha) 		3422003004NRG23220120231606117 22/01/2023 ASIRAN BIBI 3422003004WL077180 ASIRAN BIBI 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089101 ASIRAN BIBI UCO BANK(607066)
52 PALOJORI JH-22-003-004-011/146
(Basaha) 		3422003004NRG23220120231606118 22/01/2023 TETU MIYA 3422003004WL077180 TETU MIYA 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089073 TETU MIYAN UCO BANK(607066)
53 PALOJORI JH-22-003-004-011/159
(Basaha) 		3422003004NRG23220120231606119 22/01/2023 Safik Miyan 3422003004WL077180 Safik Miyan 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089076 MR SAFIK MIYAN STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-004-011/182
(Basaha) 		3422003004NRG23220120231606174 22/01/2023 CHIGU RAY 3422003004WL077181 CHIGU RAY 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089103 CHIGU RAY UCO BANK(607066)
55 PALOJORI JH-22-003-004-011/328
(Basaha) 		3422003004NRG23220120231606177 22/01/2023 NASIMA BIBI 3422003004WL077181 NASIMA BIBI 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089105 NASIMA BIBI UCO BANK(607066)
56 PALOJORI JH-22-003-004-011/330
(Basaha) 		3422003004NRG23220120231606178 22/01/2023 Kismat Miyan 3422003004WL077181 Kismat Miyan 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089106 KISMAT MIYAN UCO BANK(607066)
57 PALOJORI JH-22-003-004-011/43
(Basaha) 		3422003004NRG23220120231606179 22/01/2023 SUDHEER BAURI 3422003004WL077181 SUDHEER BAURI 00462 UCBA0001606 210 210 Processed 31/01/2023 8260089075 SUDHIR BAURI UCO BANK(607066)
58 PALOJORI JH-22-003-004-011/7
(Basaha) 		3422003004NRG23220120231606180 22/01/2023 SALAUDDEEN MIYA 3422003004WL077181 SALAUDDEEN MIYA 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089074 MR SHALAUDIN MIYAN STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-004-012/116
(Basaha) 		3422003004NRG23220120231606121 22/01/2023 KARU RAJWAR 3422003004WL077180 KARU RAJWAR 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089112 KARU RAJWAR UCO BANK(607066)
60 PALOJORI JH-22-003-004-012/14
(Basaha) 		3422003004NRG23220120231606122 22/01/2023 KETI DEVI 3422003004WL077180 KETI DEVI 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089093 KETI DEVI UCO BANK(607066)
61 PALOJORI JH-22-003-004-012/150
(Basaha) 		3422003004NRG23220120231606210 22/01/2023 SURESH RAJWAR 3422003004WL077184 SURESH RAJWAR 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089111 SURESH RAJWAR UCO BANK(607066)
62 PALOJORI JH-22-003-004-012/34
(Basaha) 		3422003004NRG23220120231606123 22/01/2023 PUSHPA DEVI 3422003004WL077180 PUSHPA DEVI 00462 UCBA0001606 1470 1470 Processed 31/01/2023 8260089091 PUSHPA DEVI UCO BANK(607066)
SubTotal 52710 52710
Total 84420 84420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003004_220123APB_FTO_588354 BANK OF INDIA BKID0005911 PALAJORI 2520
2 PALOJORI JH3422003004_220123APB_FTO_588354 State Bank of India SBIN0003157 PALOJORI 8610
3 PALOJORI JH3422003004_220123APB_FTO_588354 State Bank of India SBIN0012534 SARATH 20580
4 PALOJORI JH3422003004_220123APB_FTO_588354 UCO Bank UCBA0001606 BASAHA 52710

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