Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:53:57 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003015_180123FTO_579878
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-22-003-015-003/245
(Khaga) 		3422003015NRG23Z180120231579147 18/01/2023 JAYDEV PAUL 3422003015WL075892 JAYDEV PAUL 00176 IDIB000C599 162 162 Processed 20/01/2023 S46987607 JAYDEV PAUL ()
2 PALOJORI JH-22-003-015-003/79
(Khaga) 		3422003015NRG23Z180120231579155 18/01/2023 ANJANA DEVI 3422003015WL075892 ANJANA DEVI 00176 IDIB000C599 162 162 Processed 20/01/2023 S46987607 ANJANA DEVI ()
3 PALOJORI JH-22-003-015-004/342
(Khaga) 		3422003015NRG23Z180120231578964 18/01/2023 CHANDO DEVI 3422003015WL075890 CHANDO DEVI 00176 IDIB000C599 162 162 Processed 20/01/2023 S46987607 CHANDO DEVI ()
4 PALOJORI JH-22-003-015-016/154
(Khaga) 		3422003015NRG23Z180120231579089 18/01/2023 DUVAI BAURI 3422003015WL075891 DUVAI BAURI 00176 IDIB000C599 162 162 Processed 20/01/2023 S46987607 DUVAI BAURI ()
SubTotal 648 648
5 PALOJORI JH-22-003-015-003/76
(Khaga) 		3422003015NRG23Z180120231579213 18/01/2023 BULET PAUL 3422003015WL075893 BULET PAUL 00176 IDIB000K513 162 162 Processed 20/01/2023 S46987607 BULET PAUL ()
SubTotal 162 162
6 PALOJORI JH-22-003-015-003/101
(Khaga) 		3422003015NRG23Z180120231579051 18/01/2023 SANGITA DEVI 3422003015WL075891 SANGITA DEVI 00415 SBIN0009773 162 162 Processed 20/01/2023 S46987607 SANGITA DEVI ()
7 PALOJORI JH-22-003-015-003/265
(Khaga) 		3422003015NRG23Z180120231579333 18/01/2023 UTTAM KUMAR PAL 3422003015WL075897 UTTAM KUMAR PAL 00415 SBIN0009773 162 162 Processed 20/01/2023 S46987607 UTTAM KUMAR PAL ()
8 PALOJORI JH-22-003-015-003/33
(Khaga) 		3422003015NRG23Z180120231579336 18/01/2023 ASHA DEVI 3422003015WL075897 ASHA DEVI 00415 SBIN0009773 162 162 Processed 20/01/2023 S46987607 ASHA DEVI ()
9 PALOJORI JH-22-003-015-003/35
(Khaga) 		3422003015NRG23Z180120231579061 18/01/2023 SAMBHU MANDAL 3422003015WL075891 SAMBHU MANDAL 00415 SBIN0009773 162 162 Processed 20/01/2023 S46987607 SAMBHU MANDAL ()
10 PALOJORI JH-22-003-015-003/49
(Khaga) 		3422003015NRG23Z180120231579338 18/01/2023 TUMPA PAL 3422003015WL075897 TUMPA PAL 00415 SBIN0009773 162 162 Processed 20/01/2023 S46987607 TUMPA PAL ()
11 PALOJORI JH-22-003-015-003/61
(Khaga) 		3422003015NRG23Z180120231579153 18/01/2023 SUNITA DEVI 3422003015WL075892 SUNITA DEVI 00415 SBIN0009773 162 162 Processed 20/01/2023 S46987607 SUNITA DEVI ()
12 PALOJORI JH-22-003-015-003/73
(Khaga) 		3422003015NRG23Z180120231579212 18/01/2023 RUPALI WALA DASI 3422003015WL075893 RUPALI WALA DASI 00415 SBIN0009773 162 162 Processed 20/01/2023 S46987607 RUPALI WALA DASI ()
13 PALOJORI JH-22-003-015-003/85
(Khaga) 		3422003015NRG23Z180120231579158 18/01/2023 LALITAVALA DASI 3422003015WL075892 LALITAVALA DASI 00415 SBIN0009773 162 162 Processed 20/01/2023 S46987607 LALITAVALA DASI ()
14 PALOJORI JH-22-003-015-003/92
(Khaga) 		3422003015NRG23Z180120231579281 18/01/2023 JAGDISH MAHTO 3422003015WL075894 JAGDISH MAHTO 00415 SBIN0009773 162 162 Processed 20/01/2023 S46987607 JAGDISH MAHTO ()
15 PALOJORI JH-22-003-015-003/93
(Khaga) 		3422003015NRG23Z180120231579282 18/01/2023 RUPA DEVI 3422003015WL075894 RUPA DEVI 00415 SBIN0009773 162 162 Processed 20/01/2023 S46987607 RUPA DEVI ()
16 PALOJORI JH-22-003-015-003/95
(Khaga) 		3422003015NRG23Z180120231579160 18/01/2023 SANAKHA DEVI 3422003015WL075892 SANAKHA DEVI 00415 SBIN0009773 162 162 Processed 20/01/2023 S46987607 SANAKHA DEVI ()
17 PALOJORI JH-22-003-015-003/96
(Khaga) 		3422003015NRG23Z180120231579161 18/01/2023 PRITMA DEVI 3422003015WL075892 PRITMA DEVI 00415 SBIN0009773 162 162 Processed 20/01/2023 S46987607 PRITMA DEVI ()
18 PALOJORI JH-22-003-015-004/345
(Khaga) 		3422003015NRG23Z180120231578965 18/01/2023 SAGAR RAJWAR 3422003015WL075890 SAGAR RAJWAR 00415 SBIN0009773 162 162 Processed 20/01/2023 S46987607 SAGAR RAJWAR ()
19 PALOJORI JH-22-003-015-006/185
(Khaga) 		3422003015NRG23Z180120231579224 18/01/2023 MANSA MANDAL 3422003015WL075893 MANSA MANDAL 00415 SBIN0009773 162 162 Processed 20/01/2023 S46987607 MANSA MANDAL ()
20 PALOJORI JH-22-003-015-011/71
(Khaga) 		3422003015NRG23Z180120231579081 18/01/2023 SUBHADRA DEVI 3422003015WL075891 SUBHADRA DEVI 00415 SBIN0009773 162 162 Processed 20/01/2023 S46987607 SUBHADRA DEVI ()
21 PALOJORI JH-22-003-015-011/82
(Khaga) 		3422003015NRG23Z180120231579088 18/01/2023 ASTAMI KUMARI 3422003015WL075891 ASTAMI KUMARI 00415 SBIN0009773 162 162 Processed 20/01/2023 S46987607 ASTAMI KUMARI ()
22 PALOJORI JH-22-003-015-014/121
(Khaga) 		3422003015NRG23Z180120231579168 18/01/2023 RAMJIVAN RAJWAR 3422003015WL075892 RAMJIVAN RAJWAR 00415 SBIN0009773 162 162 Processed 20/01/2023 S46987607 RAMJIVAN RAJWAR ()
23 PALOJORI JH-22-003-015-014/43
(Khaga) 		3422003015NRG23Z180120231579237 18/01/2023 SHUDHANSHU KUMAR BHOKTA 3422003015WL075893 SHUDHANSHU KUMAR BHOKTA 00415 SBIN0009773 162 162 Processed 20/01/2023 S46987607 SHUDHANSHU KUMAR BHOKTA ()
24 PALOJORI JH-22-003-015-014/93
(Khaga) 		3422003015NRG23Z180120231579310 18/01/2023 RINA DEVI 3422003015WL075896 RINA DEVI 00415 SBIN0009773 162 162 Processed 20/01/2023 S46987607 RINA DEVI ()
25 PALOJORI JH-22-003-015-016/232
(Khaga) 		3422003015NRG23Z180120231579094 18/01/2023 MALA DEVI 3422003015WL075891 MALA DEVI 00415 SBIN0009773 162 162 Processed 20/01/2023 S46987607 MALA DEVI ()
26 PALOJORI JH-22-003-015-016/37
(Khaga) 		3422003015NRG23Z180120231579173 18/01/2023 MILAN RAY 3422003015WL075892 MILAN RAY 00415 SBIN0009773 162 162 Processed 20/01/2023 S46987607 MILAN RAY ()
SubTotal 3402 3402
27 PALOJORI JH-22-003-015-006/234
(Khaga) 		3422003015NRG23Z180120231579226 18/01/2023 BABLU MANDAL 3422003015WL075893 BABLU MANDAL 00482 SBIN0RRVCGB 162 162 Processed 20/01/2023 S46987607 BABLU MANDAL ()
28 PALOJORI JH-22-003-015-014/4
(Khaga) 		3422003015NRG23Z180120231579306 18/01/2023 PULISH HEMBRAM 3422003015WL075896 PULISH HEMBRAM 00482 SBIN0RRVCGB 162 162 Processed 20/01/2023 S46987607 PULISH HEMBRAM ()
29 PALOJORI JH-22-003-015-005/341
(Khaga) 		3422003015NRG23Z180120231578967 18/01/2023 BANDANA DEVI 3422003015WL075890 BANDANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/01/2023 S46987607 BANDANA DEVI ()
30 PALOJORI JH-22-003-015-006/31
(Khaga) 		3422003015NRG23Z180120231579233 18/01/2023 LAXMI DEVI 3422003015WL075893 LAXMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/01/2023 S46987607 LAXMI DEVI ()
31 PALOJORI JH-22-003-015-006/6
(Khaga) 		3422003015NRG23Z180120231579346 18/01/2023 JISANU MANDAL 3422003015WL075897 JISANU MANDAL 00695 SBIN0RRVCGB 162 162 Processed 20/01/2023 S46987607 JISANU MANDAL ()
32 PALOJORI JH-22-003-015-014/93
(Khaga) 		3422003015NRG23Z180120231579309 18/01/2023 BABAN KUMAR BHOKTA 3422003015WL075896 BABAN KUMAR BHOKTA 00695 SBIN0RRVCGB 162 162 Rejected 20/01/2023 S46987607 No Such Account
33 PALOJORI JH-22-003-015-016/222
(Khaga) 		3422003015NRG23Z180120231579091 18/01/2023 SADHAN MANDAL 3422003015WL075891 SADHAN MANDAL 00695 SBIN0RRVCGB 162 162 Processed 20/01/2023 S46987607 SADHAN MANDAL ()
34 PALOJORI JH-22-003-015-016/92
(Khaga) 		3422003015NRG23Z180120231578986 18/01/2023 SIMA KUMARI MANDAL 3422003015WL075890 SIMA KUMARI MANDAL 00695 SBIN0RRVCGB 162 162 Processed 20/01/2023 S46987607 SIMA KUMARI MANDAL ()
SubTotal 1296 1296
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003015_180123FTO_579878 Indian Bank IDIB000C599 Chitra Colliery 648
2 PALOJORI JH3422003015_180123FTO_579878 Indian Bank IDIB000K513 Kadrasal 162
3 PALOJORI JH3422003015_180123FTO_579878 State Bank of India SBIN0009773 BALIAPUR 3402
4 PALOJORI JH3422003015_180123FTO_579878 Vananchal Gramin Bank SBIN0RRVCGB Khaga 324
5 PALOJORI JH3422003015_180123FTO_579878 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 972

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