Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:24:01 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003016_241222FTO_523325
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-22-003-016-008/9
(Kunjbona) 		3422003016NRG23Z241220221456648 24/12/2022 BABLU MRANDI 3422003016WL069400 BABLU MRANDI 00048 BKID0005911 108 108 Processed 25/12/2022 S98703593 BABLU MRANDI ()
2 PALOJORI JH-22-003-016-010/16
(Kunjbona) 		3422003016NRG23Z231220221452927 24/12/2022 AMALI DEVI 3422003016WL069040 AMALI DEVI 00048 BKID0005911 162 162 Processed 25/12/2022 S98703593 AMALI DEVI ()
3 PALOJORI JH-22-003-016-010/16
(Kunjbona) 		3422003016NRG23Z231220221452926 24/12/2022 SAHRU RAY 3422003016WL069040 SAHRU RAY 00048 BKID0005911 162 162 Processed 25/12/2022 S98703593 SAHRU RAY ()
4 PALOJORI JH-22-003-016-010/17
(Kunjbona) 		3422003016NRG23Z231220221452928 24/12/2022 SARITA DEVI 3422003016WL069040 SARITA DEVI 00048 BKID0005911 162 162 Processed 25/12/2022 S98703593 SARITA DEVI ()
5 PALOJORI JH-22-003-016-010/22
(Kunjbona) 		3422003016NRG23Z241220221456649 24/12/2022 SARITA DEVI 3422003016WL069400 SARITA DEVI 00048 BKID0005911 162 162 Processed 25/12/2022 S98703593 SARITA DEVI ()
6 PALOJORI JH-22-003-016-010/33
(Kunjbona) 		3422003016NRG23Z241220221456650 24/12/2022 SURESH RAY 3422003016WL069400 SURESH RAY 00048 BKID0005911 162 162 Processed 25/12/2022 S98703593 SURESH RAY ()
7 PALOJORI JH-22-003-016-010/62
(Kunjbona) 		3422003016NRG23Z231220221452843 24/12/2022 SATO RAY 3422003016WL069039 SATO RAY 00048 BKID0005911 162 162 Processed 25/12/2022 S98703593 SATO RAY ()
8 PALOJORI JH-22-003-016-011/83
(Kunjbona) 		3422003016NRG23Z231220221453314 24/12/2022 paresh bhandari 3422003016WL069066 paresh bhandari 00048 BKID0005911 162 162 Processed 25/12/2022 S98703593 paresh bhandari ()
9 PALOJORI JH-22-003-016-013/310
(Kunjbona) 		3422003016NRG23Z231220221453364 24/12/2022 RAVINA BIBI 3422003016WL069071 RAVINA BIBI 00048 BKID0005911 162 162 Processed 25/12/2022 S98703593 RAVINA BIBI ()
10 PALOJORI JH-22-003-016-016/42
(Kunjbona) 		3422003016NRG23Z231220221453366 24/12/2022 NEPAL BHANDARI 3422003016WL069071 NEPAL BHANDARI 00048 BKID0005911 162 162 Processed 25/12/2022 S98703593 NEPAL BHANDARI ()
SubTotal 1566 1566
11 PALOJORI JH-22-003-016-002/79
(Kunjbona) 		3422003016NRG23Z241220221456647 24/12/2022 RAMBHA DEVI 3422003016WL069400 RAMBHA DEVI 00176 IDIB000B626 162 162 Processed 25/12/2022 S98703593 RAMBHA DEVI ()
12 PALOJORI JH-22-003-016-010/37
(Kunjbona) 		3422003016NRG23Z231220221452932 24/12/2022 ANJANI DEVI 3422003016WL069040 ANJANI DEVI 00176 IDIB000B626 162 162 Processed 25/12/2022 S98703593 ANJANI DEVI ()
13 PALOJORI JH-22-003-016-010/43
(Kunjbona) 		3422003016NRG23Z231220221452934 24/12/2022 PAWAN RAY 3422003016WL069040 PAWAN RAY 00176 IDIB000B626 162 162 Processed 25/12/2022 S98703593 PAWAN RAY ()
14 PALOJORI JH-22-003-016-010/50
(Kunjbona) 		3422003016NRG23Z241220221456651 24/12/2022 ASHA DEVI 3422003016WL069400 ASHA DEVI 00176 IDIB000B626 162 162 Processed 25/12/2022 S98703593 ASHA DEVI ()
15 PALOJORI JH-22-003-016-010/56
(Kunjbona) 		3422003016NRG23Z241220221456653 24/12/2022 SAHWATI DEVI 3422003016WL069400 SAHWATI DEVI 00176 IDIB000B626 162 162 Processed 25/12/2022 S98703593 SAHWATI DEVI ()
16 PALOJORI JH-22-003-016-010/57
(Kunjbona) 		3422003016NRG23Z241220221456654 24/12/2022 SURESH RAY 3422003016WL069400 SURESH RAY 00176 IDIB000B626 162 162 Processed 25/12/2022 S98703593 SURESH RAY ()
17 PALOJORI JH-22-003-016-010/58
(Kunjbona) 		3422003016NRG23Z241220221456655 24/12/2022 VIMLI DEVI 3422003016WL069400 VIMLI DEVI 00176 IDIB000B626 162 162 Processed 25/12/2022 S98703593 VIMLI DEVI ()
18 PALOJORI JH-22-003-016-010/59
(Kunjbona) 		3422003016NRG23Z241220221456656 24/12/2022 PODIPATI DEVI 3422003016WL069400 PODIPATI DEVI 00176 IDIB000B626 162 162 Processed 25/12/2022 S98703593 PODIPATI DEVI ()
19 PALOJORI JH-22-003-016-011/132
(Kunjbona) 		3422003016NRG23Z231220221453276 24/12/2022 GURIYA DEVI 3422003016WL069063 GURIYA DEVI 00176 IDIB000B626 162 162 Processed 25/12/2022 S98703593 GURIYA DEVI ()
20 PALOJORI JH-22-003-016-013/397
(Kunjbona) 		3422003016NRG23Z231220221453241 24/12/2022 MILA DEVI 3422003016WL069061 MILA DEVI 00176 IDIB000B626 162 162 Processed 25/12/2022 S98703593 MILA DEVI ()
21 PALOJORI JH-22-003-016-013/42
(Kunjbona) 		3422003016NRG23Z231220221452779 24/12/2022 SAHANAJ BIBI 3422003016WL069037 SAHANAJ BIBI 00176 IDIB000B626 108 108 Processed 25/12/2022 S98703593 SAHANAJ BIBI ()
22 PALOJORI JH-22-003-016-013/64
(Kunjbona) 		3422003016NRG23Z241220221456659 24/12/2022 UMA DEVI 3422003016WL069400 UMA DEVI 00176 IDIB000B626 108 108 Processed 25/12/2022 S98703593 UMA DEVI ()
23 PALOJORI JH-22-003-016-015/100
(Kunjbona) 		3422003016NRG23Z231220221452942 24/12/2022 BASANTI CHOUDE 3422003016WL069040 BASANTI CHOUDE 00176 IDIB000B626 162 162 Processed 25/12/2022 S98703593 BASANTI CHOUDE ()
24 PALOJORI JH-22-003-016-015/101
(Kunjbona) 		3422003016NRG23Z231220221452943 24/12/2022 MIRU MURMU 3422003016WL069040 MIRU MURMU 00176 IDIB000B626 162 162 Processed 25/12/2022 S98703593 MIRU MURMU ()
25 PALOJORI JH-22-003-016-015/111
(Kunjbona) 		3422003016NRG23Z231220221452944 24/12/2022 UJALA BALA DEVI 3422003016WL069040 UJALA BALA DEVI 00176 IDIB000B626 162 162 Processed 25/12/2022 S98703593 UJALA BALA DEVI ()
26 PALOJORI JH-22-003-016-015/114
(Kunjbona) 		3422003016NRG23Z231220221452945 24/12/2022 ANIL MAHTO 3422003016WL069040 ANIL MAHTO 00176 IDIB000B626 162 162 Processed 25/12/2022 S98703593 ANIL MAHTO ()
27 PALOJORI JH-22-003-016-015/117
(Kunjbona) 		3422003016NRG23Z231220221452946 24/12/2022 MUNNA DEVI 3422003016WL069040 MUNNA DEVI 00176 IDIB000B626 162 162 Processed 25/12/2022 S98703593 MUNNA DEVI ()
28 PALOJORI JH-22-003-016-015/120
(Kunjbona) 		3422003016NRG23Z231220221452947 24/12/2022 RASMUNI TUDU 3422003016WL069040 RASMUNI TUDU 00176 IDIB000B626 162 162 Processed 25/12/2022 S98703593 RASMUNI TUDU ()
29 PALOJORI JH-22-003-016-017/217
(Kunjbona) 		3422003016NRG23Z231220221452858 24/12/2022 HEMADHAN HEMBRAM 3422003016WL069039 HEMADHAN HEMBRAM 00176 IDIB000B626 162 162 Processed 25/12/2022 S98703593 HEMADHAN HEMBRAM ()
30 PALOJORI JH-22-003-016-019/72
(Kunjbona) 		3422003016NRG23Z231220221452956 24/12/2022 PANMUNI MURMU 3422003016WL069040 PANMUNI MURMU 00176 IDIB000B626 162 162 Processed 25/12/2022 S98703593 PANMUNI MURMU ()
31 PALOJORI JH-22-003-016-019/73
(Kunjbona) 		3422003016NRG23Z231220221452957 24/12/2022 SUKDEV RAY 3422003016WL069040 SUKDEV RAY 00176 IDIB000B626 162 162 Processed 25/12/2022 S98703593 SUKDEV RAY ()
32 PALOJORI JH-22-003-016-020/49
(Kunjbona) 		3422003016NRG23Z231220221452964 24/12/2022 LAKHI RAM MURMU 3422003016WL069040 LAKHI RAM MURMU 00176 IDIB000B626 162 162 Processed 25/12/2022 S98703593 LAKHI RAM MURMU ()
33 PALOJORI JH-22-003-016-020/50
(Kunjbona) 		3422003016NRG23Z231220221452965 24/12/2022 SAVINA MARANDI 3422003016WL069040 SAVINA MARANDI 00176 IDIB000B626 162 162 Processed 25/12/2022 S98703593 SAVINA MARANDI ()
34 PALOJORI JH-22-003-016-020/62
(Kunjbona) 		3422003016NRG23Z231220221452969 24/12/2022 PINKI MARANDI 3422003016WL069040 PINKI MARANDI 00176 IDIB000B626 162 162 Processed 25/12/2022 S98703593 PINKI MARANDI ()
35 PALOJORI JH-22-003-016-021/85
(Kunjbona) 		3422003016NRG23Z231220221453302 24/12/2022 PARWATI DEVI 3422003016WL069065 PARWATI DEVI 00176 IDIB000B626 162 162 Processed 25/12/2022 S98703593 PARWATI DEVI ()
36 PALOJORI JH-22-003-016-022/50
(Kunjbona) 		3422003016NRG23Z231220221452973 24/12/2022 MADHU KUMARI 3422003016WL069040 MADHU KUMARI 00176 IDIB000B626 162 162 Processed 25/12/2022 S98703593 MADHU KUMARI ()
SubTotal 4104 4104
37 PALOJORI JH-22-003-016-013/280
(Kunjbona) 		3422003016NRG23Z231220221452778 24/12/2022 JANISA KHATUN 3422003016WL069037 JANISA KHATUN 00176 IDIB000B722 108 108 Processed 25/12/2022 S98703593 JANISA KHATUN ()
38 PALOJORI JH-22-003-016-013/426
(Kunjbona) 		3422003016NRG23Z231220221453243 24/12/2022 GANGADHAR RAJAK 3422003016WL069061 GANGADHAR RAJAK 00176 IDIB000B722 162 162 Processed 25/12/2022 S98703593 GANGADHAR RAJAK ()
39 PALOJORI JH-22-003-016-019/314
(Kunjbona) 		3422003016NRG23Z231220221453343 24/12/2022 NIMATI KISKU 3422003016WL069069 NIMATI KISKU 00176 IDIB000B722 162 162 Processed 25/12/2022 S98703593 NIMATI KISKU ()
40 PALOJORI JH-22-003-016-020/59
(Kunjbona) 		3422003016NRG23Z231220221452968 24/12/2022 SANTARI MURMU 3422003016WL069040 SANTARI MURMU 00176 IDIB000B722 162 162 Processed 25/12/2022 S98703593 SANTARI MURMU ()
41 PALOJORI JH-22-003-016-020/65
(Kunjbona) 		3422003016NRG23Z231220221452970 24/12/2022 CHOHOGINI TUDU 3422003016WL069040 CHOHOGINI TUDU 00176 IDIB000B722 162 162 Processed 25/12/2022 S98703593 CHOHOGINI TUDU ()
42 PALOJORI JH-22-003-016-020/71
(Kunjbona) 		3422003016NRG23Z231220221452972 24/12/2022 SONALAL MARANDI 3422003016WL069040 SONALAL MARANDI 00176 IDIB000B722 162 162 Processed 25/12/2022 S98703593 SONALAL MARANDI ()
43 PALOJORI JH-22-003-016-022/52
(Kunjbona) 		3422003016NRG23Z231220221452869 24/12/2022 RINA DEVI 3422003016WL069039 RINA DEVI 00176 IDIB000B722 162 162 Processed 25/12/2022 S98703593 RINA DEVI ()
SubTotal 1080 1080
44 PALOJORI JH-22-003-016-011/223
(Kunjbona) 		3422003016NRG23Z231220221452765 24/12/2022 KHUSHBU KUMARI 3422003016WL069036 KHUSHBU KUMARI 00177 IOBA0001579 108 108 Processed 25/12/2022 S98703593 KHUSHBU KUMARI ()
SubTotal 108 108
45 PALOJORI JH-22-003-016-011/214
(Kunjbona) 		3422003016NRG23Z231220221453363 24/12/2022 MANIK RAUT 3422003016WL069071 MANIK RAUT 00415 SBIN0003157 162 162 Processed 25/12/2022 S98703593 MANIK RAUT ()
SubTotal 162 162
46 PALOJORI JH-22-003-016-017/130
(Kunjbona) 		3422003016NRG23Z231220221452850 24/12/2022 SUDAM PUJHAR 3422003016WL069039 SUDAM PUJHAR 00695 SBIN0RRVCGB 162 162 Processed 25/12/2022 S98703593 SUDAM PUJHAR ()
SubTotal 162 162
47 PALOJORI JH-22-003-016-008/28
(Kunjbona) 		3422003016NRG23Z231220221453361 24/12/2022 Anudhan Hansda 3422003016WL069071 Anudhan Hansda 00703 AIRP0000001 162 162 Processed 25/12/2022 S98703593 Anudhan Hansda ()
SubTotal 162 162
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003016_241222FTO_523325 BANK OF INDIA BKID0005911 PALAJORI 1566
2 PALOJORI JH3422003016_241222FTO_523325 Indian Bank IDIB000B626 Basbutia 4104
3 PALOJORI JH3422003016_241222FTO_523325 Indian Bank IDIB000B722 Beldih 1080
4 PALOJORI JH3422003016_241222FTO_523325 Indian Overseas Bank IOBA0001579 DEOGHAR 108
5 PALOJORI JH3422003016_241222FTO_523325 State Bank of India SBIN0003157 PALOJORI 162
6 PALOJORI JH3422003016_241222FTO_523325 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 162
7 PALOJORI JH3422003016_241222FTO_523325 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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