Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:00:15 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003004_210822APB_FTO_191233
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-22-003-004-001/180
(Basaha) 		3422003004NRG23210820220759195 21/08/2022 CHUNNA PRASAD BHOKTA 3422003004WL032284 CHUNNA PRASAD BHOKTA 00048 BKID0005911 1050 1050 Processed 31/08/2022 4315014804 CHUNNA PRASAD BHOKTA BANK OF INDIA(508505)
2 PALOJORI JH-22-003-004-001/180
(Basaha) 		3422003004NRG23210820220759194 21/08/2022 CHUNNA PRASAD BHOKTA 3422003004WL032284 CHUNNA PRASAD BHOKTA 00048 BKID0005911 1470 1470 Processed 31/08/2022 4315014803 CHUNNA PRASAD BHOKTA BANK OF INDIA(508505)
3 PALOJORI JH-22-003-004-001/205
(Basaha) 		3422003004NRG23210820220759199 21/08/2022 MINA DEVI 3422003004WL032284 MINA DEVI 00048 BKID0005911 1050 1050 Processed 31/08/2022 4315014808 MINA DEVI BANK OF INDIA(508505)
4 PALOJORI JH-22-003-004-001/205
(Basaha) 		3422003004NRG23210820220759198 21/08/2022 MINA DEVI 3422003004WL032284 MINA DEVI 00048 BKID0005911 1470 1470 Processed 31/08/2022 4315014807 MINA DEVI BANK OF INDIA(508505)
5 PALOJORI JH-22-003-004-001/227
(Basaha) 		3422003004NRG23210820220759313 21/08/2022 BABR ALI 3422003004WL032292 BABR ALI 00048 BKID0005911 1260 1260 Processed 31/08/2022 4315014805 MR MD BABAR ALI STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-004-003/22
(Basaha) 		3422003004NRG23210820220759249 21/08/2022 GUNDHA SOREN 3422003004WL032287 GUNDHA SOREN 00048 BKID0005911 1470 1470 Processed 31/08/2022 4315014809 GUDHA SOREN BANK OF INDIA(508505)
7 PALOJORI JH-22-003-004-003/51
(Basaha) 		3422003004NRG23210820220759230 21/08/2022 SANATAN HANSDA 3422003004WL032285 SANATAN HANSDA 00048 BKID0005911 1470 1470 Processed 31/08/2022 4315014806 MR SANATAN HANSDA STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-004-007/167
(Basaha) 		3422003004NRG23210820220759319 21/08/2022 PARMESAR MAHARA 3422003004WL032292 PARMESAR MAHARA 00048 BKID0005911 1470 1470 Processed 31/08/2022 4315014810 MR PARMESHWAR MAHARA STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-004-010/14
(Basaha) 		3422003004NRG23210820220759260 21/08/2022 GOPAL MAHTO 3422003004WL032288 GOPAL MAHTO 00048 BKID0005911 1470 1470 Processed 31/08/2022 4315014811 GOPAL MAHTO BANK OF INDIA(508505)
SubTotal 12180 12180
10 PALOJORI JH-22-003-004-001/197
(Basaha) 		3422003004NRG23210820220759197 21/08/2022 MUKESH RAJWAR 3422003004WL032284 MUKESH RAJWAR 00415 SBIN0003157 1470 1470 Processed 31/08/2022 4315014797 MR MUKESH RAJWAR STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-004-001/197
(Basaha) 		3422003004NRG23210820220759196 21/08/2022 MUKESH RAJWAR 3422003004WL032284 MUKESH RAJWAR 00415 SBIN0003157 1050 1050 Processed 31/08/2022 4315014796 MR MUKESH RAJWAR STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-004-001/220
(Basaha) 		3422003004NRG23210820220759226 21/08/2022 SURESH RAJAWAR 3422003004WL032285 SURESH RAJAWAR 00415 SBIN0003157 1470 1470 Processed 31/08/2022 4315014798 SURESH RAJWAR BANK OF INDIA(508505)
13 PALOJORI JH-22-003-004-003/31
(Basaha) 		3422003004NRG23210820220759241 21/08/2022 BINDESHWAR MURMU 3422003004WL032286 BINDESHWAR MURMU 00415 SBIN0003157 1470 1470 Processed 31/08/2022 4315014794 MR BINDESHWAR MURMU STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-004-006/188
(Basaha) 		3422003004NRG23210820220759336 21/08/2022 IBRAR MALIK 3422003004WL032293 IBRAR MALIK 00415 SBIN0003157 1470 1470 Processed 31/08/2022 4315014795 MR IBRAR MALIK STATE BANK OF INDIA(508548)
SubTotal 6930 6930
15 PALOJORI JH-22-003-004-001/182
(Basaha) 		3422003004NRG23210820220759238 21/08/2022 FANI RAJWAR 3422003004WL032286 FANI RAJWAR 00415 SBIN0005535 1470 1470 Processed 31/08/2022 4315014793 MR FANI RAJWAR STATE BANK OF INDIA(508548)
SubTotal 1470 1470
16 PALOJORI JH-22-003-004-001/233
(Basaha) 		3422003004NRG23210820220759203 21/08/2022 JAY PARKASH BHOKTA 3422003004WL032284 JAY PARKASH BHOKTA 00415 SBIN0012534 1050 1050 Processed 31/08/2022 4315014801 JAYPRAKASH BHOKTHA S/O CHANNDRAMOLESHWAR BANK OF INDIA(508505)
17 PALOJORI JH-22-003-004-001/233
(Basaha) 		3422003004NRG23210820220759202 21/08/2022 JAY PARKASH BHOKTA 3422003004WL032284 JAY PARKASH BHOKTA 00415 SBIN0012534 1470 1470 Processed 31/08/2022 4315014800 JAYPRAKASH BHOKTHA S/O CHANNDRAMOLESHWAR BANK OF INDIA(508505)
18 PALOJORI JH-22-003-004-001/26
(Basaha) 		3422003004NRG23210820220759268 21/08/2022 ETBARI NAPIT 3422003004WL032289 ETBARI NAPIT 00415 SBIN0012534 1470 1470 Processed 31/08/2022 4315014799 MR ETBARI NAPIT STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-004-001/34
(Basaha) 		3422003004NRG23210820220759248 21/08/2022 SAVITRI SOREN 3422003004WL032287 SAVITRI SOREN 00415 SBIN0012534 1470 1470 Processed 31/08/2022 4315014802 MRS SAVITRI SOREN STATE BANK OF INDIA(508548)
SubTotal 5460 5460
20 PALOJORI JH-22-003-004-001/173
(Basaha) 		3422003004NRG23210820220759280 21/08/2022 KUMOD KR BHOKTA 3422003004WL032290 KUMOD KR BHOKTA 00462 UCBA0001606 1470 1470 Processed 31/08/2022 4315014776 Mr. KUMOD KUMAR BHOKTA VANANCHAL GRAMIN BANK(607210)
21 PALOJORI JH-22-003-004-001/232
(Basaha) 		3422003004NRG23210820220759201 21/08/2022 PARESH RAJWAR 3422003004WL032284 PARESH RAJWAR 00462 UCBA0001606 1470 1470 Processed 31/08/2022 4315014781 PARES RAJWAR UCO BANK(607066)
22 PALOJORI JH-22-003-004-001/232
(Basaha) 		3422003004NRG23210820220759200 21/08/2022 PARESH RAJWAR 3422003004WL032284 PARESH RAJWAR 00462 UCBA0001606 1050 1050 Processed 31/08/2022 4315014780 PARES RAJWAR UCO BANK(607066)
23 PALOJORI JH-22-003-004-001/52
(Basaha) 		3422003004NRG23210820220759227 21/08/2022 SUDIN HEMBRAM 3422003004WL032285 SUDIN HEMBRAM 00462 UCBA0001606 1470 1470 Processed 31/08/2022 4315014782 SUDIN HEMBRAM UCO BANK(607066)
24 PALOJORI JH-22-003-004-001/78
(Basaha) 		3422003004NRG23210820220759240 21/08/2022 SITARAM RAJWAR 3422003004WL032286 SITARAM RAJWAR 00462 UCBA0001606 1470 1470 Processed 31/08/2022 4315014778 SITARAM RAJWAR S/O SHANKAR RAJWAR UCO BANK(607066)
25 PALOJORI JH-22-003-004-002/32
(Basaha) 		3422003004NRG23210820220759258 21/08/2022 JAGDISH HEMBRAM 3422003004WL032288 JAGDISH HEMBRAM 00462 UCBA0001606 1470 1470 Processed 31/08/2022 4315014777 JAGDISH HEMBRAM UCO BANK(607066)
26 PALOJORI JH-22-003-004-003/36
(Basaha) 		3422003004NRG23210820220759250 21/08/2022 SONADHAN MURMU 3422003004WL032287 SONADHAN MURMU 00462 UCBA0001606 1470 1470 Processed 31/08/2022 4315014773 Mr. SONADHAN MURMU VANANCHAL GRAMIN BANK(607210)
27 PALOJORI JH-22-003-004-006/81
(Basaha) 		3422003004NRG23210820220759259 21/08/2022 MUNDRIKA DEVI 3422003004WL032288 MUNDRIKA DEVI 00462 UCBA0001606 1470 1470 Processed 31/08/2022 4315014790 MUNDRIKA DEVI UCO BANK(607066)
28 PALOJORI JH-22-003-004-007/101
(Basaha) 		3422003004NRG23210820220759207 21/08/2022 GOLAK RAY 3422003004WL032284 GOLAK RAY 00462 UCBA0001606 1050 1050 Processed 31/08/2022 4315014775 GOLAK RAY UCO BANK(607066)
29 PALOJORI JH-22-003-004-007/107
(Basaha) 		3422003004NRG23210820220759316 21/08/2022 Saleja Mahara 3422003004WL032292 Saleja Mahara 00462 UCBA0001606 1470 1470 Processed 31/08/2022 4315014787 SALEJA MAHARA UCO BANK(607066)
30 PALOJORI JH-22-003-004-007/168
(Basaha) 		3422003004NRG23210820220759320 21/08/2022 KODO MAHARA 3422003004WL032292 KODO MAHARA 00462 UCBA0001606 1470 1470 Processed 31/08/2022 4315014786 KODO MAHARA UCO BANK(607066)
31 PALOJORI JH-22-003-004-007/205
(Basaha) 		3422003004NRG23210820220759272 21/08/2022 DINESH MAHRA 3422003004WL032289 DINESH MAHRA 00462 UCBA0001606 1050 1050 Processed 31/08/2022 4315014788 DINESH MAHRA UCO BANK(607066)
32 PALOJORI JH-22-003-004-007/34
(Basaha) 		3422003004NRG23210820220759209 21/08/2022 AKUL RAY 3422003004WL032284 AKUL RAY 00462 UCBA0001606 1050 1050 Processed 31/08/2022 4315014783 AKLURAY UCO BANK(607066)
33 PALOJORI JH-22-003-004-007/74
(Basaha) 		3422003004NRG23210820220759273 21/08/2022 BICCHU MEHRA 3422003004WL032289 BICCHU MEHRA 00462 UCBA0001606 1470 1470 Processed 31/08/2022 4315014779 BICHU MEHRA UCO BANK(607066)
34 PALOJORI JH-22-003-004-008/14
(Basaha) 		3422003004NRG23210820220759231 21/08/2022 SHIVSAR MURMU 3422003004WL032285 SHIVSAR MURMU 00462 UCBA0001606 1470 1470 Processed 31/08/2022 4315014785 SHIVSAR MURMU S/O VISHU MURMU UCO BANK(607066)
35 PALOJORI JH-22-003-004-010/11
(Basaha) 		3422003004NRG23210820220759286 21/08/2022 BISHESHWAR MAHTO 3422003004WL032290 BISHESHWAR MAHTO 00462 UCBA0001606 1470 1470 Processed 31/08/2022 4315014772 VISHESHWAR MAHATO UCO BANK(607066)
36 PALOJORI JH-22-003-004-010/4
(Basaha) 		3422003004NRG23210820220759337 21/08/2022 RAJESH MAHTO 3422003004WL032293 RAJESH MAHTO 00462 UCBA0001606 1470 1470 Processed 31/08/2022 4315014771 RAJESH MAHTO UCO BANK(607066)
37 PALOJORI JH-22-003-004-010/48
(Basaha) 		3422003004NRG23210820220759338 21/08/2022 BUGI MAHTO 3422003004WL032293 BUGI MAHTO 00462 UCBA0001606 1470 1470 Processed 31/08/2022 4315014784 BUSHI MAHTO UCO BANK(607066)
38 PALOJORI JH-22-003-004-011/153
(Basaha) 		3422003004NRG23210820220759242 21/08/2022 DIPAK BAURI 3422003004WL032286 DIPAK BAURI 00462 UCBA0001606 1260 1260 Processed 31/08/2022 4315014792 DIPAK BAURI UCO BANK(607066)
39 PALOJORI JH-22-003-004-011/51
(Basaha) 		3422003004NRG23210820220759261 21/08/2022 MINA MURMU 3422003004WL032288 MINA MURMU 00462 UCBA0001606 1260 1260 Processed 31/08/2022 4315014791 MINA MURMU UCO BANK(607066)
40 PALOJORI JH-22-003-004-011/52
(Basaha) 		3422003004NRG23210820220759262 21/08/2022 HIRA BAURI 3422003004WL032288 HIRA BAURI 00462 UCBA0001606 1470 1470 Processed 31/08/2022 4315014774 HIRA BAURI UCO BANK(607066)
41 PALOJORI JH-22-003-004-012/15
(Basaha) 		3422003004NRG23210820220759252 21/08/2022 Rina Devi 3422003004WL032287 Rina Devi 00462 UCBA0001606 1470 1470 Processed 31/08/2022 4315014789 RINA DEVI UCO BANK(607066)
SubTotal 30240 30240
42 PALOJORI JH-22-003-004-003/35
(Basaha) 		3422003004NRG23210820220759269 21/08/2022 MANTU PUJHAR 3422003004WL032289 MANTU PUJHAR 00482 SBIN0RRVCGB 1470 1470 Processed 31/08/2022 4315014813 Mr. MANTU PUJHAR VANANCHAL GRAMIN BANK(607210)
43 PALOJORI JH-22-003-004-007/28
(Basaha) 		3422003004NRG23210820220759322 21/08/2022 IRFAN MIRJA 3422003004WL032292 IRFAN MIRJA 00482 SBIN0RRVCGB 1470 1470 Processed 31/08/2022 4315014812 IRFAN MIRZA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2940 2940
Total 59220 59220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003004_210822APB_FTO_191233 BANK OF INDIA BKID0005911 PALAJORI 12180
2 PALOJORI JH3422003004_210822APB_FTO_191233 State Bank of India SBIN0003157 PALOJORI 6930
3 PALOJORI JH3422003004_210822APB_FTO_191233 State Bank of India SBIN0005535 CHITRA 1470
4 PALOJORI JH3422003004_210822APB_FTO_191233 State Bank of India SBIN0012534 SARATH 5460
5 PALOJORI JH3422003004_210822APB_FTO_191233 UCO Bank UCBA0001606 BASAHA 30240
6 PALOJORI JH3422003004_210822APB_FTO_191233 Vananchal Gramin Bank SBIN0RRVCGB Palajori 2940

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