Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:21:05 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003004_091022FTO_327868
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-22-003-004-012/132
(Basaha) 		3422003004NRG23Z091020221059231 09/10/2022 DINANATH SINGH 3422003004WL048293 DINANATH SINGH 00048 BKID0004461 189 189 Processed 09/10/2022 S26272326 DINANATH SINGH ()
SubTotal 189 189
2 PALOJORI JH-22-003-004-001/404
(Basaha) 		3422003004NRG23Z091020221059223 09/10/2022 Goutam Kumar Tiwari 3422003004WL048293 Goutam Kumar Tiwari 00415 SBIN0003157 135 135 Processed 09/10/2022 S26272326 Goutam Kumar Tiwari ()
3 PALOJORI JH-22-003-004-003/24
(Basaha) 		3422003004NRG23Z091020221059263 09/10/2022 Paku Hembram 3422003004WL048295 Paku Hembram 00415 SBIN0003157 189 189 Processed 09/10/2022 S26272326 Paku Hembram ()
4 PALOJORI JH-22-003-004-006/364
(Basaha) 		3422003004NRG23Z091020221059294 09/10/2022 Kelash Rai 3422003004WL048297 Kelash Rai 00415 SBIN0003157 189 189 Processed 09/10/2022 S26272326 Kelash Rai ()
5 PALOJORI JH-22-003-004-007/65
(Basaha) 		3422003004NRG23Z091020221059228 09/10/2022 SANJAY RAJAK 3422003004WL048293 SANJAY RAJAK 00415 SBIN0003157 27 27 Processed 09/10/2022 S26272326 SANJAY RAJAK ()
6 PALOJORI JH-22-003-004-007/75
(Basaha) 		3422003004NRG23Z091020221059265 09/10/2022 SHANTI DEVI 3422003004WL048295 SHANTI DEVI 00415 SBIN0003157 189 189 Processed 09/10/2022 S26272326 SHANTI DEVI ()
7 PALOJORI JH-22-003-004-011/186
(Basaha) 		3422003004NRG23Z091020221059301 09/10/2022 MAKINA BIBI 3422003004WL048297 MAKINA BIBI 00415 SBIN0003157 162 162 Processed 09/10/2022 S26272326 MAKINA BIBI ()
8 PALOJORI JH-22-003-004-011/189
(Basaha) 		3422003004NRG23Z091020221059302 09/10/2022 SALIJAN BIBI 3422003004WL048297 SALIJAN BIBI 00415 SBIN0003157 162 162 Processed 09/10/2022 S26272326 SALIJAN BIBI ()
9 PALOJORI JH-22-003-004-011/234
(Basaha) 		3422003004NRG23Z091020221059303 09/10/2022 KURHAN BIBI 3422003004WL048297 KURHAN BIBI 00415 SBIN0003157 162 162 Processed 09/10/2022 S26272326 KURHAN BIBI ()
SubTotal 1215 1215
10 PALOJORI JH-22-003-004-001/408
(Basaha) 		3422003004NRG23Z091020221059224 09/10/2022 Ujjawal kumar Goswami 3422003004WL048293 Ujjawal kumar Goswami 00415 SBIN0012534 27 27 Processed 09/10/2022 S26272326 Ujjawal kumar Goswami ()
SubTotal 27 27
11 PALOJORI JH-22-003-004-001/392
(Basaha) 		3422003004NRG23Z091020221059222 09/10/2022 RAM KISHOR TIWARY 3422003004WL048293 RAM KISHOR TIWARY 00462 UCBA0001606 135 135 Processed 09/10/2022 S26272326 RAM KISHOR TIWARY ()
12 PALOJORI JH-22-003-004-002/55
(Basaha) 		3422003004NRG23Z091020221059225 09/10/2022 MADAN PRASAD TIWARY 3422003004WL048293 MADAN PRASAD TIWARY 00462 UCBA0001606 135 135 Processed 09/10/2022 S26272326 MADAN PRASAD TIWARY ()
13 PALOJORI JH-22-003-004-006/319
(Basaha) 		3422003004NRG23Z091020221059311 09/10/2022 JHUMRI DEVI 3422003004WL048298 JHUMRI DEVI 00462 UCBA0001606 189 189 Processed 09/10/2022 S26272326 JHUMRI DEVI ()
14 PALOJORI JH-22-003-004-006/91
(Basaha) 		3422003004NRG23Z091020221059312 09/10/2022 ALAD RAI 3422003004WL048298 ALAD RAI 00462 UCBA0001606 135 135 Processed 09/10/2022 S26272326 ALAD RAI ()
15 PALOJORI JH-22-003-004-007/211
(Basaha) 		3422003004NRG23Z091020221059227 09/10/2022 RINA DEVI 3422003004WL048293 RINA DEVI 00462 UCBA0001606 189 189 Processed 09/10/2022 S26272326 RINA DEVI ()
16 PALOJORI JH-22-003-004-011/109
(Basaha) 		3422003004NRG23Z091020221059298 09/10/2022 LATIF MIYAN 3422003004WL048297 LATIF MIYAN 00462 UCBA0001606 162 162 Processed 09/10/2022 S26272326 LATIF MIYAN ()
17 PALOJORI JH-22-003-004-011/159
(Basaha) 		3422003004NRG23Z091020221059300 09/10/2022 Safik Miyan 3422003004WL048297 Safik Miyan 00462 UCBA0001606 162 162 Processed 09/10/2022 S26272326 Safik Miyan ()
18 PALOJORI JH-22-003-004-011/327
(Basaha) 		3422003004NRG23Z091020221059304 09/10/2022 ATAUL MIAN 3422003004WL048297 ATAUL MIAN 00462 UCBA0001606 162 162 Processed 09/10/2022 S26272326 ATAUL MIAN ()
19 PALOJORI JH-22-003-004-012/121
(Basaha) 		3422003004NRG23Z091020221059229 09/10/2022 Bal Kishor Singh 3422003004WL048293 Bal Kishor Singh 00462 UCBA0001606 189 189 Processed 09/10/2022 S26272326 Bal Kishor Singh ()
20 PALOJORI JH-22-003-004-012/130
(Basaha) 		3422003004NRG23Z091020221059230 09/10/2022 sunita devi 3422003004WL048293 sunita devi 00462 UCBA0001606 189 189 Processed 09/10/2022 S26272326 sunita devi ()
21 PALOJORI JH-22-003-004-012/133
(Basaha) 		3422003004NRG23Z091020221059232 09/10/2022 PUNAM DEVI 3422003004WL048293 PUNAM DEVI 00462 UCBA0001606 189 189 Processed 09/10/2022 S26272326 PUNAM DEVI ()
22 PALOJORI JH-22-003-004-012/152
(Basaha) 		3422003004NRG23Z091020221059233 09/10/2022 GAYATRI DEVI 3422003004WL048293 GAYATRI DEVI 00462 UCBA0001606 189 189 Processed 09/10/2022 S26272326 GAYATRI DEVI ()
SubTotal 2025 2025
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003004_091022FTO_327868 BANK OF INDIA BKID0004461 DEOGHAR 189
2 PALOJORI JH3422003004_091022FTO_327868 State Bank of India SBIN0003157 PALOJORI 1215
3 PALOJORI JH3422003004_091022FTO_327868 State Bank of India SBIN0012534 SARATH 27
4 PALOJORI JH3422003004_091022FTO_327868 UCO Bank UCBA0001606 BASAHA 2025

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