Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:24 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003012_220123FTO_587969
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-22-003-012-013/109
(Kachuwasoli) 		3422003000NRG23220120231605424 22/01/2023 KUSMI DEVI 3422003WL077120 KUSMI DEVI 00176 IDIB000B722 1260 1260 Processed 31/01/2023 8260102484 KUSMI DEVI ()
2 PALOJORI JH-22-003-012-013/377
(Kachuwasoli) 		3422003000NRG23220120231605445 22/01/2023 LALITA DEVI 3422003WL077120 LALITA DEVI 00176 IDIB000B722 1260 1260 Processed 31/01/2023 8260102483 LALITA DEVI ()
SubTotal 2520 2520
3 PALOJORI JH-22-003-012-005/315
(Kachuwasoli) 		3422003000NRG23220120231605564 22/01/2023 UJJWAL SOREN 3422003WL077122 UJJWAL SOREN 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8260102486 MR UJJWAL SOREN ()
4 PALOJORI JH-22-003-012-014/380
(Kachuwasoli) 		3422003000NRG23220120231605596 22/01/2023 ASHA DEVI 3422003WL077122 ASHA DEVI 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8260102485 MRS ASHA DEVI ()
SubTotal 2520 2520
5 PALOJORI JH-22-003-012-001/84
(Kachuwasoli) 		3422003000NRG23220120231605740 22/01/2023 KUNTI DEVI 3422003WL077128 KUNTI DEVI 00415 SBIN0009772 1050 1050 Processed 31/01/2023 8260102498 MRS KUNTI DEVI ()
6 PALOJORI JH-22-003-012-007/264
(Kachuwasoli) 		3422003000NRG23220120231605575 22/01/2023 AJIT KUMAR MANDAL 3422003WL077122 AJIT KUMAR MANDAL 00415 SBIN0009772 1260 1260 Processed 31/01/2023 8260102495 MR AJIT KUMAR MANDAL ()
7 PALOJORI JH-22-003-012-007/319
(Kachuwasoli) 		3422003000NRG23220120231605260 22/01/2023 YOSADA DEVI 3422003WL077117 YOSADA DEVI 00415 SBIN0009772 1260 1260 Processed 31/01/2023 8260102505 MRS YASHODA DEVI ()
8 PALOJORI JH-22-003-012-007/359
(Kachuwasoli) 		3422003000NRG23220120231605401 22/01/2023 AJAY KISKU 3422003WL077120 AJAY KISKU 00415 SBIN0009772 1260 1260 Processed 31/01/2023 8260102515 MR AJAY KISKU ()
9 PALOJORI JH-22-003-012-008/352
(Kachuwasoli) 		3422003000NRG23220120231605417 22/01/2023 LOCHAN MAHTO 3422003WL077120 LOCHAN MAHTO 00415 SBIN0009772 1260 1260 Processed 31/01/2023 8260102516 MR LOCHAN MAHTO ()
10 PALOJORI JH-22-003-012-008/371
(Kachuwasoli) 		3422003000NRG23220120231605266 22/01/2023 LAXMI MAHTO 3422003WL077117 LAXMI MAHTO 00415 SBIN0009772 1260 1260 Processed 31/01/2023 8260102517 MR LAXMI MAHTO ()
11 PALOJORI JH-22-003-012-008/374
(Kachuwasoli) 		3422003000NRG23220120231605267 22/01/2023 DAHARU YADAV 3422003WL077117 DAHARU YADAV 00415 SBIN0009772 1260 1260 Processed 31/01/2023 8260102519 MR DAHARU YADAV ()
12 PALOJORI JH-22-003-012-010/495
(Kachuwasoli) 		3422003000NRG23220120231605270 22/01/2023 SUDAMA KUMARI 3422003WL077117 SUDAMA KUMARI 00415 SBIN0009772 1260 1260 Processed 31/01/2023 8260102506 MRS SUDAMA KUMARI ()
13 PALOJORI JH-22-003-012-011/147
(Kachuwasoli) 		3422003000NRG23220120231605272 22/01/2023 NIRMALA DEVI 3422003WL077117 NIRMALA DEVI 00415 SBIN0009772 1260 1260 Processed 31/01/2023 8260102502 MRS NIRMALA DEVI ()
14 PALOJORI JH-22-003-012-011/466
(Kachuwasoli) 		3422003000NRG23220120231605582 22/01/2023 MADHU DEV 3422003WL077122 MADHU DEV 00415 SBIN0009772 1260 1260 Processed 31/01/2023 8260102501 MRS MADHU DEVI ()
15 PALOJORI JH-22-003-012-011/489
(Kachuwasoli) 		3422003000NRG23220120231605585 22/01/2023 RAMESH KUMAR MANDAL 3422003WL077122 RAMESH KUMAR MANDAL 00415 SBIN0009772 1260 1260 Processed 31/01/2023 8260102488 MR RAMESH KUMAR MANDAL ()
16 PALOJORI JH-22-003-012-011/513
(Kachuwasoli) 		3422003000NRG23220120231605283 22/01/2023 PRADUM KUMAR MANDAL 3422003WL077117 PRADUM KUMAR MANDAL 00415 SBIN0009772 1260 1260 Processed 31/01/2023 8260102503 MR PRADUM KUMAR MANDAL ()
17 PALOJORI JH-22-003-012-011/516
(Kachuwasoli) 		3422003000NRG23220120231605285 22/01/2023 PRAFUL KUMAR 3422003WL077117 PRAFUL KUMAR 00415 SBIN0009772 1260 1260 Processed 31/01/2023 8260102518 MR PRAFUL KUMAR ()
18 PALOJORI JH-22-003-012-013/171
(Kachuwasoli) 		3422003000NRG23220120231605425 22/01/2023 Kunti Devi 3422003WL077120 Kunti Devi 00415 SBIN0009772 1260 1260 Processed 31/01/2023 8260102487 KUNTI DEVI ()
19 PALOJORI JH-22-003-012-013/176
(Kachuwasoli) 		3422003000NRG23220120231605428 22/01/2023 PINKI DEVI 3422003WL077120 PINKI DEVI 00415 SBIN0009772 1260 1260 Processed 31/01/2023 8260102489 MR PINKI DEVI ()
20 PALOJORI JH-22-003-012-013/275
(Kachuwasoli) 		3422003000NRG23220120231605439 22/01/2023 FATIMA BIBI 3422003WL077120 FATIMA BIBI 00415 SBIN0009772 1260 1260 Processed 31/01/2023 8260102493 MRS FATIMA BIBI ()
21 PALOJORI JH-22-003-012-013/279
(Kachuwasoli) 		3422003000NRG23220120231605824 22/01/2023 NASIM ANSARI 3422003WL077135 NASIM ANSARI 00415 SBIN0009772 1260 1260 Processed 31/01/2023 8260102492 MR NASIM ANSARI ()
22 PALOJORI JH-22-003-012-013/280
(Kachuwasoli) 		3422003000NRG23220120231605747 22/01/2023 KALAWATI DEVI 3422003WL077128 KALAWATI DEVI 00415 SBIN0009772 1050 1050 Processed 31/01/2023 8260102490 MRS KALAWATI DEVI ()
23 PALOJORI JH-22-003-012-013/283
(Kachuwasoli) 		3422003000NRG23220120231605749 22/01/2023 MUNDRIKA DEVI 3422003WL077128 MUNDRIKA DEVI 00415 SBIN0009772 1050 1050 Processed 31/01/2023 8260102491 MRS MANDRIKA DEVI ()
24 PALOJORI JH-22-003-012-013/308
(Kachuwasoli) 		3422003000NRG23220120231605826 22/01/2023 NAJIBA KHATUN 3422003WL077135 NAJIBA KHATUN 00415 SBIN0009772 1260 1260 Processed 31/01/2023 8260102499 MRS NAJIBA BIBI ()
25 PALOJORI JH-22-003-012-013/333
(Kachuwasoli) 		3422003000NRG23220120231605753 22/01/2023 PRATIMA DEVI 3422003WL077128 PRATIMA DEVI 00415 SBIN0009772 1050 1050 Processed 31/01/2023 8260102494 MRS PRATIMA DEVI ()
26 PALOJORI JH-22-003-012-013/339
(Kachuwasoli) 		3422003000NRG23220120231605830 22/01/2023 AMIR ANSARI 3422003WL077135 AMIR ANSARI 00415 SBIN0009772 1050 1050 Processed 31/01/2023 8260102504 MISS SAHINA BIBI ()
27 PALOJORI JH-22-003-012-013/340
(Kachuwasoli) 		3422003000NRG23220120231605831 22/01/2023 KAJLUM BIBI 3422003WL077135 KAJLUM BIBI 00415 SBIN0009772 1050 1050 Processed 31/01/2023 8260102497 MRS KAJLUM BIBI ()
28 PALOJORI JH-22-003-012-013/363
(Kachuwasoli) 		3422003000NRG23220120231605300 22/01/2023 HAJRA BIBI 3422003WL077117 HAJRA BIBI 00415 SBIN0009772 1260 1260 Processed 31/01/2023 8260102500 MRS HAJRA BIBI ()
29 PALOJORI JH-22-003-012-013/404
(Kachuwasoli) 		3422003000NRG23220120231605903 22/01/2023 BHAGIRATH MAHTO 3422003WL077138 BHAGIRATH MAHTO 00415 SBIN0009772 1260 1260 Processed 31/01/2023 8260102509 MR BHAGIRATH MAHTO ()
30 PALOJORI JH-22-003-012-013/661
(Kachuwasoli) 		3422003000NRG23220120231605835 22/01/2023 INDRANARAYAN SINGH 3422003WL077135 INDRANARAYAN SINGH 00415 SBIN0009772 1050 1050 Processed 31/01/2023 8260102510 MR INDRANARAYAN SINGH ()
31 PALOJORI JH-22-003-012-013/665
(Kachuwasoli) 		3422003000NRG23220120231605759 22/01/2023 PARSHURAM YADAV 3422003WL077128 PARSHURAM YADAV 00415 SBIN0009772 1050 1050 Processed 31/01/2023 8260102513 MR PARSHURAM YADAV ()
32 PALOJORI JH-22-003-012-013/703
(Kachuwasoli) 		3422003000NRG23220120231605762 22/01/2023 JAYNARAYAN RAI 3422003WL077128 JAYNARAYAN RAI 00415 SBIN0009772 1050 1050 Processed 31/01/2023 8260102511 MR JAYNARAYAN RAI ()
33 PALOJORI JH-22-003-012-013/705
(Kachuwasoli) 		3422003000NRG23220120231605763 22/01/2023 PAIJMA DEVI 3422003WL077128 PAIJMA DEVI 00415 SBIN0009772 1050 1050 Processed 31/01/2023 8260102512 MRS PAIJMA DEVI ()
34 PALOJORI JH-22-003-012-013/742
(Kachuwasoli) 		3422003000NRG23220120231605765 22/01/2023 JAYKANT YADAV 3422003WL077128 JAYKANT YADAV 00415 SBIN0009772 1050 1050 Processed 31/01/2023 8260102514 MR JAYKANT YADAV ()
35 PALOJORI JH-22-003-012-014/366
(Kachuwasoli) 		3422003000NRG23220120231605594 22/01/2023 GULMALA DEVI 3422003WL077122 GULMALA DEVI 00415 SBIN0009772 1260 1260 Processed 31/01/2023 8260102507 MRS GULMALA DEVI ()
36 PALOJORI JH-22-003-012-015/309
(Kachuwasoli) 		3422003000NRG23220120231605608 22/01/2023 KISHAN MOHLI 3422003WL077122 KISHAN MOHLI 00415 SBIN0009772 1260 1260 Processed 31/01/2023 8260102496 MR KISHAN MOHLI ()
SubTotal 38010 38010
37 PALOJORI JH-22-003-012-011/494
(Kachuwasoli) 		3422003000NRG23220120231605894 22/01/2023 RANJAN KUMAR MANDAL 3422003WL077138 RANJAN KUMAR MANDAL 00462 UCBA0001606 840 840 Processed 31/01/2023 8260102508 RANJAN KUMAR MANDAL ()
SubTotal 840 840
Total 43890 43890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003012_220123FTO_587969 Indian Bank IDIB000B722 Beldih 2520
2 PALOJORI JH3422003012_220123FTO_587969 State Bank of India SBIN0003157 PALOJORI 2520
3 PALOJORI JH3422003012_220123FTO_587969 State Bank of India SBIN0009772 KURUA 38010
4 PALOJORI JH3422003012_220123FTO_587969 UCO Bank UCBA0001606 BASAHA 840

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