Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:40:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003004_290323APB_FTO_739352
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-22-003-004-001/25
(Basaha) 		3422003004NRG23Z290320231984830 29/03/2023 LAKHANLAL MIRDHA 3422003004WL097404 LAKHANLAL MIRDHA 00048 BKID0005911 189 189 Processed 02/04/2023 S29003765 LAKHAN LAL MIRDHA BANK OF INDIA(508505)
2 PALOJORI JH-22-003-004-003/32
(Basaha) 		3422003004NRG23Z290320231984834 29/03/2023 SARWESHWAR SOREN 3422003004WL097404 SARWESHWAR SOREN 00048 BKID0005911 162 162 Processed 02/04/2023 S29003765 SARWESHWAR SOREN BANK OF INDIA(508505)
3 PALOJORI JH-22-003-004-006/4
(Basaha) 		3422003004NRG23Z290320231984859 29/03/2023 SHIVNARAYAN GOSWAMI 3422003004WL097405 SHIVNARAYAN GOSWAMI 00048 BKID0005911 162 162 Processed 02/04/2023 S29003765 SHIVNARAYAN GOSWAMI BANK OF INDIA(508505)
4 PALOJORI JH-22-003-004-008/1
(Basaha) 		3422003004NRG23Z290320231984749 29/03/2023 SUMATI SOREN 3422003004WL097402 SUMATI SOREN 00048 BKID0005911 189 189 Processed 02/04/2023 S29003765 SIMOTI SOREN BANK OF INDIA(508505)
SubTotal 702 702
5 PALOJORI JH-22-003-004-002/102
(Basaha) 		3422003004NRG23Z290320231984735 29/03/2023 NIRAJ KUMAR TIWARI 3422003004WL097402 NIRAJ KUMAR TIWARI 00415 SBIN0003157 189 189 Processed 02/04/2023 S29003765 MR NIRAJ KUMAR TIWARI STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-004-002/73
(Basaha) 		3422003004NRG23Z290320231984743 29/03/2023 MOHAN KUMAR HEMBRAM 3422003004WL097402 MOHAN KUMAR HEMBRAM 00415 SBIN0003157 189 189 Processed 02/04/2023 S29003765 MR MOHAN KUMAR HEMBRAM STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-004-008/10
(Basaha) 		3422003004NRG23Z290320231984750 29/03/2023 SITARAM TUDU 3422003004WL097402 SITARAM TUDU 00415 SBIN0003157 189 189 Processed 02/04/2023 S29003765 MR SITARAM TUDU STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-004-008/17
(Basaha) 		3422003004NRG23Z290320231984756 29/03/2023 SONAMANI MURMU 3422003004WL097402 SONAMANI MURMU 00415 SBIN0003157 189 189 Processed 02/04/2023 S29003765 MRS SONAMANI MURMU STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-004-008/38
(Basaha) 		3422003004NRG23Z290320231984767 29/03/2023 RAJESH MURMU 3422003004WL097402 RAJESH MURMU 00415 SBIN0003157 162 162 Processed 02/04/2023 S29003768 MR RAJESH MURMU STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-004-010/30
(Basaha) 		3422003004NRG23Z290320231984838 29/03/2023 MATIJAN BIBI 3422003004WL097404 MATIJAN BIBI 00415 SBIN0003157 189 189 Processed 02/04/2023 S29003765 MRS MATIJAN BIBI STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-004-011/161
(Basaha) 		3422003004NRG23Z290320231984847 29/03/2023 Nasruddin Miyan 3422003004WL097404 Nasruddin Miyan 00415 SBIN0003157 189 189 Processed 02/04/2023 S29003765 NASRUDDIN MIYAN UCO BANK(607066)
12 PALOJORI JH-22-003-004-011/325
(Basaha) 		3422003004NRG23Z290320231984851 29/03/2023 Md siraj alam 3422003004WL097404 Md siraj alam 00415 SBIN0003157 189 189 Processed 02/04/2023 S29003765 MD SIRAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 1485 1485
13 PALOJORI JH-22-003-004-001/5
(Basaha) 		3422003004NRG23Z290320231984946 29/03/2023 BHUNESHWAR HEMBRAM 3422003004WL097407 BHUNESHWAR HEMBRAM 00415 SBIN0012534 162 162 Processed 02/04/2023 S29003765 MR BHUNESHWAR HEMBRAM STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-004-001/73
(Basaha) 		3422003004NRG23Z290320231984833 29/03/2023 BIBIRANI HEMBRAM 3422003004WL097404 BIBIRANI HEMBRAM 00415 SBIN0012534 189 189 Processed 02/04/2023 S29003765 MRS BIBIRANI HEMBRAM STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-004-002/56
(Basaha) 		3422003004NRG23Z290320231984740 29/03/2023 TAPAN KR TIWARI 3422003004WL097402 TAPAN KR TIWARI 00415 SBIN0012534 189 189 Processed 02/04/2023 S29003765 TAPAN TIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
16 PALOJORI JH-22-003-004-002/79
(Basaha) 		3422003004NRG23Z290320231984746 29/03/2023 MEKLAL SOREN 3422003004WL097402 MEKLAL SOREN 00415 SBIN0012534 189 189 Processed 02/04/2023 S29003765 MR MEKLAL SOREN STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-004-008/11
(Basaha) 		3422003004NRG23Z290320231984751 29/03/2023 SAMITRI MARANDI 3422003004WL097402 SAMITRI MARANDI 00415 SBIN0012534 189 189 Processed 02/04/2023 S29003765 MRS SUMITRI DEVI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-004-008/12
(Basaha) 		3422003004NRG23Z290320231984752 29/03/2023 GIRJA MARANDI 3422003004WL097402 GIRJA MARANDI 00415 SBIN0012534 189 189 Processed 02/04/2023 S29003765 MR GIRJA MARANDI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-004-008/13
(Basaha) 		3422003004NRG23Z290320231984753 29/03/2023 KALIMUNI MURMU 3422003004WL097402 KALIMUNI MURMU 00415 SBIN0012534 189 189 Processed 02/04/2023 S29003765 MRS KALI MUNI MURMU STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-004-008/15
(Basaha) 		3422003004NRG23Z290320231984754 29/03/2023 SOMLAL MURMU 3422003004WL097402 SOMLAL MURMU 00415 SBIN0012534 189 189 Processed 02/04/2023 S29003765 MR SOMLAL MURMU STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-004-008/16
(Basaha) 		3422003004NRG23Z290320231984755 29/03/2023 RUSILAL TUDU 3422003004WL097402 RUSILAL TUDU 00415 SBIN0012534 108 108 Processed 02/04/2023 S29003765 MR ROSI LAL TUDU STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-004-008/2
(Basaha) 		3422003004NRG23Z290320231984759 29/03/2023 ALADI SOREN 3422003004WL097402 ALADI SOREN 00415 SBIN0012534 189 189 Processed 02/04/2023 S29003765 MRS ALADI SOREN STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-004-008/26
(Basaha) 		3422003004NRG23Z290320231984761 29/03/2023 SOKOMANI HEMBRAM 3422003004WL097402 SOKOMANI HEMBRAM 00415 SBIN0012534 189 189 Processed 02/04/2023 S29003765 MRS SOKOMANI HEMBRAM STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-004-008/36
(Basaha) 		3422003004NRG23Z290320231984766 29/03/2023 MANOJ MURMU 3422003004WL097402 MANOJ MURMU 00415 SBIN0012534 162 162 Processed 02/04/2023 S29003765 MR MANOJ MURMU STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-004-008/61
(Basaha) 		3422003004NRG23Z290320231984768 29/03/2023 URMILA MARANDI 3422003004WL097402 URMILA MARANDI 00415 SBIN0012534 162 162 Processed 02/04/2023 S29003765 MISS URMILA MARANDI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-004-008/66
(Basaha) 		3422003004NRG23Z290320231984769 29/03/2023 Manodi Murmu 3422003004WL097402 Manodi Murmu 00415 SBIN0012534 162 162 Processed 02/04/2023 S29003765 MRS MANODI MURMU STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-004-008/67
(Basaha) 		3422003004NRG23Z290320231984770 29/03/2023 CHEMKE MURMU 3422003004WL097402 CHEMKE MURMU 00415 SBIN0012534 162 162 Processed 02/04/2023 S29003765 MISS CHEMKE MURMU STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-004-008/73
(Basaha) 		3422003004NRG23Z290320231984773 29/03/2023 Basanti hembram 3422003004WL097402 Basanti hembram 00415 SBIN0012534 162 162 Processed 02/04/2023 S29003765 MRS BASANTI HEMBRAM STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-004-008/8
(Basaha) 		3422003004NRG23Z290320231984774 29/03/2023 RAJONI HANSDA 3422003004WL097402 RAJONI HANSDA 00415 SBIN0012534 162 162 Processed 02/04/2023 S29003765 MRS RAJONI HANSDA STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-004-011/173
(Basaha) 		3422003004NRG23Z290320231984848 29/03/2023 ASHIMA BIBI 3422003004WL097404 ASHIMA BIBI 00415 SBIN0012534 189 189 Processed 02/04/2023 S29003765 SAMINA BIBI UCO BANK(607066)
SubTotal 3132 3132
31 PALOJORI JH-22-003-004-001/106
(Basaha) 		3422003004NRG23Z290320231984944 29/03/2023 Rita Devi 3422003004WL097407 Rita Devi 00462 UCBA0001606 162 162 Processed 02/04/2023 S29003768 RITA DEVI UCO BANK(607066)
32 PALOJORI JH-22-003-004-001/12
(Basaha) 		3422003004NRG23Z290320231984945 29/03/2023 UMESH RAJWAR 3422003004WL097407 UMESH RAJWAR 00462 UCBA0001606 27 27 Processed 02/04/2023 S29003768 MR UMESH RAJWAR STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-004-001/138
(Basaha) 		3422003004NRG23Z290320231984829 29/03/2023 NARAYAN HEMBRAM 3422003004WL097404 NARAYAN HEMBRAM 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 NARAYAN HEMBRAM UCO BANK(607066)
34 PALOJORI JH-22-003-004-001/3
(Basaha) 		3422003004NRG23Z290320231984831 29/03/2023 MONSA HEMBRAM 3422003004WL097404 MONSA HEMBRAM 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003765 MR MONSA HEMBRAM STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-004-001/321
(Basaha) 		3422003004NRG23Z290320231984857 29/03/2023 ROHIT MAHTO 3422003004WL097405 ROHIT MAHTO 00462 UCBA0001606 162 162 Processed 02/04/2023 S29003768 ROHIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
36 PALOJORI JH-22-003-004-001/362
(Basaha) 		3422003004NRG23Z290320231984832 29/03/2023 PRADIP HEMBRAM 3422003004WL097404 PRADIP HEMBRAM 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 PRADIP HEMBRAM UCO BANK(607066)
37 PALOJORI JH-22-003-004-002/22
(Basaha) 		3422003004NRG23Z290320231984738 29/03/2023 BABUDHAN MURMU 3422003004WL097402 BABUDHAN MURMU 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 BABUDHAN MURMU UCO BANK(607066)
38 PALOJORI JH-22-003-004-002/48
(Basaha) 		3422003004NRG23Z290320231984739 29/03/2023 MAHENDRA KISKU 3422003004WL097402 MAHENDRA KISKU 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 MAHENDRA KISKU UCO BANK(607066)
39 PALOJORI JH-22-003-004-002/65
(Basaha) 		3422003004NRG23Z290320231984741 29/03/2023 DHENA MARANDI 3422003004WL097402 DHENA MARANDI 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 DENA MARANDI UCO BANK(607066)
40 PALOJORI JH-22-003-004-002/71
(Basaha) 		3422003004NRG23Z290320231984742 29/03/2023 Namneshwar Murmu 3422003004WL097402 Namneshwar Murmu 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 NAMNESHWAR MURMU UCO BANK(607066)
41 PALOJORI JH-22-003-004-002/75
(Basaha) 		3422003004NRG23Z290320231984745 29/03/2023 BABUSHAL MARANDI 3422003004WL097402 BABUSHAL MARANDI 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 BABUSHAL MARANDI UCO BANK(607066)
42 PALOJORI JH-22-003-004-002/89
(Basaha) 		3422003004NRG23Z290320231984747 29/03/2023 Darasingh Marandi 3422003004WL097402 Darasingh Marandi 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003765 DARASINGH MARANDI UCO BANK(607066)
43 PALOJORI JH-22-003-004-002/98
(Basaha) 		3422003004NRG23Z290320231984748 29/03/2023 HETE HEMBRAM 3422003004WL097402 HETE HEMBRAM 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003765 HETE HEMBRAM UCO BANK(607066)
44 PALOJORI JH-22-003-004-008/18
(Basaha) 		3422003004NRG23Z290320231984757 29/03/2023 SUNDRI MARANDI 3422003004WL097402 SUNDRI MARANDI 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 SUNDARI MARANDI BANK OF INDIA(508505)
45 PALOJORI JH-22-003-004-008/19
(Basaha) 		3422003004NRG23Z290320231984758 29/03/2023 SURESH TUDU 3422003004WL097402 SURESH TUDU 00462 UCBA0001606 108 108 Processed 02/04/2023 S29003768 SURESH TUDU UCO BANK(607066)
46 PALOJORI JH-22-003-004-008/25
(Basaha) 		3422003004NRG23Z290320231984760 29/03/2023 KALIDAS TUDU 3422003004WL097402 KALIDAS TUDU 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 KALI DAS TUDU UCO BANK(607066)
47 PALOJORI JH-22-003-004-008/28
(Basaha) 		3422003004NRG23Z290320231984762 29/03/2023 LUKHISHWAR MURMU 3422003004WL097402 LUKHISHWAR MURMU 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 LUKHISHWAR MURMU S/O MOTI LAL MURMU UCO BANK(607066)
48 PALOJORI JH-22-003-004-008/3
(Basaha) 		3422003004NRG23Z290320231984763 29/03/2023 MANTU TUDU 3422003004WL097402 MANTU TUDU 00462 UCBA0001606 162 162 Processed 02/04/2023 S29003768 MANTU TUDU UCO BANK(607066)
49 PALOJORI JH-22-003-004-008/30
(Basaha) 		3422003004NRG23Z290320231984764 29/03/2023 HEMLAL TUDU 3422003004WL097402 HEMLAL TUDU 00462 UCBA0001606 162 162 Processed 02/04/2023 S29003768 HEMLAL TUDU S/O BHATU TUDU UCO BANK(607066)
50 PALOJORI JH-22-003-004-008/35
(Basaha) 		3422003004NRG23Z290320231984765 29/03/2023 PARDIP BASKI 3422003004WL097402 PARDIP BASKI 00462 UCBA0001606 162 162 Processed 02/04/2023 S29003768 PRADIP BASKI UCO BANK(607066)
51 PALOJORI JH-22-003-004-010/17
(Basaha) 		3422003004NRG23Z290320231984835 29/03/2023 SUNIL MAHTO 3422003004WL097404 SUNIL MAHTO 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 SUNIL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
52 PALOJORI JH-22-003-004-010/2
(Basaha) 		3422003004NRG23Z290320231984836 29/03/2023 MAHABIR BAITHA 3422003004WL097404 MAHABIR BAITHA 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 MAHAVIR BAITHA S/O SOKHI BAITHA UCO BANK(607066)
53 PALOJORI JH-22-003-004-010/21
(Basaha) 		3422003004NRG23Z290320231984837 29/03/2023 AMIN RAY 3422003004WL097404 AMIN RAY 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 AMIN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
54 PALOJORI JH-22-003-004-010/36
(Basaha) 		3422003004NRG23Z290320231984839 29/03/2023 MEHDAN BIBI 3422003004WL097404 MEHDAN BIBI 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 MRS MEHADAN BIBI STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-004-010/49
(Basaha) 		3422003004NRG23Z290320231984840 29/03/2023 YUDHO MAHTO 3422003004WL097404 YUDHO MAHTO 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 YUDHO MAHTO UCO BANK(607066)
56 PALOJORI JH-22-003-004-010/5
(Basaha) 		3422003004NRG23Z290320231984841 29/03/2023 SATISH MAHTO 3422003004WL097404 SATISH MAHTO 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 SATISH MAHTO UCO BANK(607066)
57 PALOJORI JH-22-003-004-010/66
(Basaha) 		3422003004NRG23Z290320231984842 29/03/2023 LAKHINDRA RAJAK 3422003004WL097404 LAKHINDRA RAJAK 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 LAKHINDRA RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
58 PALOJORI JH-22-003-004-010/71
(Basaha) 		3422003004NRG23Z290320231984843 29/03/2023 BHIM KUMAR YADAV 3422003004WL097404 BHIM KUMAR YADAV 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 BHIM KUMAR YADAV BANK OF INDIA(508505)
59 PALOJORI JH-22-003-004-011/132
(Basaha) 		3422003004NRG23Z290320231984845 29/03/2023 Ubran bibi 3422003004WL097404 Ubran bibi 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003765 UBRAN BIBI UCO BANK(607066)
60 PALOJORI JH-22-003-004-011/140
(Basaha) 		3422003004NRG23Z290320231984846 29/03/2023 ASIRAN BIBI 3422003004WL097404 ASIRAN BIBI 00462 UCBA0001606 27 27 Processed 02/04/2023 S29003765 ASIRAN BIBI UCO BANK(607066)
61 PALOJORI JH-22-003-004-011/19
(Basaha) 		3422003004NRG23Z290320231984849 29/03/2023 MURARI BAURI 3422003004WL097404 MURARI BAURI 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 MURARI BAURI UCO BANK(607066)
62 PALOJORI JH-22-003-004-011/319
(Basaha) 		3422003004NRG23Z290320231984850 29/03/2023 RESHMA bibi 3422003004WL097404 RESHMA bibi 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003765 RESHMA BIBI UCO BANK(607066)
63 PALOJORI JH-22-003-004-011/325
(Basaha) 		3422003004NRG23Z290320231984852 29/03/2023 Safina khatun 3422003004WL097404 Safina khatun 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003765 SAFINA KHATUN UCO BANK(607066)
64 PALOJORI JH-22-003-004-011/99
(Basaha) 		3422003004NRG23Z290320231984853 29/03/2023 WACHIN MANDAL 3422003004WL097404 WACHIN MANDAL 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 OCHINT MANDAL UCO BANK(607066)
65 PALOJORI JH-22-003-004-012/38
(Basaha) 		3422003004NRG23Z290320231984775 29/03/2023 PAIDO DEVI 3422003004WL097402 PAIDO DEVI 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 PAIDO DEVI UCO BANK(607066)
SubTotal 6075 6075
66 PALOJORI JH-22-003-004-002/120
(Basaha) 		3422003004NRG23Z290320231984736 29/03/2023 Suban hembram 3422003004WL097402 Suban hembram 00695 SBIN0RRVCGB 189 189 Processed 02/04/2023 S29003765 Mr. SUBAN HEMBRAM VANANCHAL GRAMIN BANK(607210)
67 PALOJORI JH-22-003-004-002/122
(Basaha) 		3422003004NRG23Z290320231984737 29/03/2023 CHHOOTE MURMU 3422003004WL097402 CHHOOTE MURMU 00695 SBIN0RRVCGB 189 189 Processed 02/04/2023 S29003765 Mr. CHHOOTE MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 11772 11772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003004_290323APB_FTO_739352 BANK OF INDIA BKID0005911 PALAJORI 702
2 PALOJORI JH3422003004_290323APB_FTO_739352 State Bank of India SBIN0003157 PALOJORI 1485
3 PALOJORI JH3422003004_290323APB_FTO_739352 State Bank of India SBIN0012534 SARATH 3132
4 PALOJORI JH3422003004_290323APB_FTO_739352 UCO Bank UCBA0001606 BASAHA 6075
5 PALOJORI JH3422003004_290323APB_FTO_739352 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 378

Download In Excel