Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:08:27 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003013_160822APB_FTO_176407
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-22-003-013-001/396
(Kanki) 		3422003000NRG23160820220728014 16/08/2022 BHOLA RANA 3422003WL030825 BHOLA RANA 00048 BKID0005911 1260 1260 Processed 27/08/2022 4229690747 BHOLA RANA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 PALOJORI JH-22-003-013-001/148
(Kanki) 		3422003000NRG23160820220728002 16/08/2022 PRABHU RAJWAR 3422003WL030825 PRABHU RAJWAR 00176 IDIB000C599 1260 1260 Processed 27/08/2022 4229690746 PRABHU RAJWAR BANK OF INDIA(508505)
SubTotal 1260 1260
3 PALOJORI JH-22-003-013-001/16
(Kanki) 		3422003000NRG23160820220728005 16/08/2022 RAJAK ANSARI 3422003WL030825 RAJAK ANSARI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4229690758 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
4 PALOJORI JH-22-003-013-001/1005
(Kanki) 		3422003000NRG23160820220728156 16/08/2022 SAIMUN BIBI 3422003WL030832 SAIMUN BIBI 00415 SBIN0005535 1260 1260 Processed 27/08/2022 4229690722 MRS SAIMUN BIBI STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-013-001/1042
(Kanki) 		3422003000NRG23160820220728157 16/08/2022 GULENUR BIBI 3422003WL030832 GULENUR BIBI 00415 SBIN0005535 1260 1260 Processed 27/08/2022 4229690725 Mrs. GULENUR BIBI [LTI] VANANCHAL GRAMIN BANK(607210)
6 PALOJORI JH-22-003-013-001/129
(Kanki) 		3422003000NRG23160820220728132 16/08/2022 IDRISH MIYAN 3422003WL030830 IDRISH MIYAN 00415 SBIN0005535 1260 1260 Processed 27/08/2022 4229690735 MR IDRISH MIYAN STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-013-001/157
(Kanki) 		3422003000NRG23160820220728003 16/08/2022 MANGRU RANA 3422003WL030825 MANGRU RANA 00415 SBIN0005535 1260 1260 Processed 27/08/2022 4229690732 MR MANGARU RANA STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-013-001/157
(Kanki) 		3422003000NRG23160820220728004 16/08/2022 PARMILA DEVI 3422003WL030825 PARMILA DEVI 00415 SBIN0005535 1260 1260 Processed 27/08/2022 4229690731 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-013-001/207
(Kanki) 		3422003000NRG23160820220728208 16/08/2022 BIRBAL RANA 3422003WL030834 BIRBAL RANA 00415 SBIN0005535 1260 1260 Processed 27/08/2022 4229690755 MR BIRBAL RANA STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-013-001/235
(Kanki) 		3422003000NRG23160820220728007 16/08/2022 KARIM MIYA 3422003WL030825 KARIM MIYA 00415 SBIN0005535 1260 1260 Processed 27/08/2022 4229690736 MR KARIM ANSARI STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-013-001/244
(Kanki) 		3422003000NRG23160820220728163 16/08/2022 JAMARUDIN ANSARI 3422003WL030832 JAMARUDIN ANSARI 00415 SBIN0005535 1260 1260 Processed 27/08/2022 4229690738 MR JAMARUDIN MIYAN STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-013-001/254
(Kanki) 		3422003000NRG23160820220728250 16/08/2022 BIRENDRA RANA 3422003WL030837 BIRENDRA RANA 00415 SBIN0005535 1196 1196 Processed 27/08/2022 4229690729 MR BIRENDRA RANA STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-013-001/317
(Kanki) 		3422003000NRG23160820220728009 16/08/2022 ISRAIL ANSARI 3422003WL030825 ISRAIL ANSARI 00415 SBIN0005535 1260 1260 Processed 27/08/2022 4229690734 MR ISRAIL ANSARI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-013-001/317
(Kanki) 		3422003000NRG23160820220728010 16/08/2022 KUTKI BIBI 3422003WL030825 KUTKI BIBI 00415 SBIN0005535 1260 1260 Processed 27/08/2022 4229690724 MRS PUTAKI BIBI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-013-001/32
(Kanki) 		3422003000NRG23160820220728089 16/08/2022 RASIDAN SOREN 3422003WL030826 RASIDAN SOREN 00415 SBIN0005535 1260 1260 Processed 27/08/2022 4229690719 MR RASIDAN SOREN STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-013-001/351
(Kanki) 		3422003000NRG23160820220728134 16/08/2022 BABALU RAJWAR 3422003WL030830 BABALU RAJWAR 00415 SBIN0005535 1260 1260 Processed 27/08/2022 4229690733 MR BABLU RAJWAR STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-013-001/371
(Kanki) 		3422003000NRG23160820220728012 16/08/2022 INDRAJIT RANA 3422003WL030825 INDRAJIT RANA 00415 SBIN0005535 1260 1260 Processed 27/08/2022 4229690737 MR INDRAJIT RANA STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-013-001/453
(Kanki) 		3422003000NRG23160820220728221 16/08/2022 SHAKUNTALA DEVI 3422003WL030835 SHAKUNTALA DEVI 00415 SBIN0005535 1260 1260 Processed 27/08/2022 4229690744 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-013-001/454
(Kanki) 		3422003000NRG23160820220728222 16/08/2022 SAVITRI DEVI 3422003WL030835 SAVITRI DEVI 00415 SBIN0005535 1260 1260 Processed 27/08/2022 4229690743 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-013-001/978
(Kanki) 		3422003000NRG23160820220728166 16/08/2022 MAJID ANSARI 3422003WL030832 MAJID ANSARI 00415 SBIN0005535 1260 1260 Processed 27/08/2022 4229690723 MR MAJID ANSARI STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-013-001/999
(Kanki) 		3422003000NRG23160820220728135 16/08/2022 Dhananjay mandal 3422003WL030830 Dhananjay mandal 00415 SBIN0005535 1260 1260 Processed 27/08/2022 4229690721 MR DHANANJAY MANDAL STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-013-002/235
(Kanki) 		3422003000NRG23160820220728017 16/08/2022 Ramlet singh 3422003WL030825 Ramlet singh 00415 SBIN0005535 1260 1260 Processed 27/08/2022 4229690728 MR RAMLET SINGH STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-013-002/251
(Kanki) 		3422003000NRG23160820220728018 16/08/2022 Devdhari singh 3422003WL030825 Devdhari singh 00415 SBIN0005535 1260 1260 Processed 27/08/2022 4229690730 MR DEVDHARI SINGH STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-013-002/280
(Kanki) 		3422003000NRG23160820220728145 16/08/2022 PANCHU SINGH 3422003WL030831 PANCHU SINGH 00415 SBIN0005535 1260 1260 Processed 27/08/2022 4229690745 MR PANCHU SINGH STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-013-004/261
(Kanki) 		3422003000NRG23160820220728237 16/08/2022 Shanti devi 3422003WL030836 Shanti devi 00415 SBIN0005535 1260 1260 Processed 27/08/2022 4229690740 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-013-004/262
(Kanki) 		3422003000NRG23160820220728238 16/08/2022 Vikas yadav 3422003WL030836 Vikas yadav 00415 SBIN0005535 1260 1260 Processed 27/08/2022 4229690753 MR VIKASH YADAV STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-013-004/87
(Kanki) 		3422003000NRG23160820220728092 16/08/2022 PARSURAM MAHTO 3422003WL030826 PARSURAM MAHTO 00415 SBIN0005535 1260 1260 Processed 27/08/2022 4229690720 MR PARSURAM YADAV STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-013-004/95
(Kanki) 		3422003000NRG23160820220728137 16/08/2022 ANITA DEVI 3422003WL030830 ANITA DEVI 00415 SBIN0005535 1260 1260 Processed 27/08/2022 4229690718 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 31436 31436
29 PALOJORI JH-22-003-013-001/155
(Kanki) 		3422003000NRG23160820220728162 16/08/2022 MINA DEVI 3422003WL030832 MINA DEVI 00415 SBIN0009773 1260 1260 Processed 27/08/2022 4229690759 Mrs. MINA DEVI INDIAN BANK(607105)
30 PALOJORI JH-22-003-013-001/181
(Kanki) 		3422003000NRG23160820220728249 16/08/2022 KUNUWA DEVI 3422003WL030837 KUNUWA DEVI 00415 SBIN0009773 1260 1260 Processed 27/08/2022 4229690757 MRS KUNUWA DEVI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-013-001/411
(Kanki) 		3422003000NRG23160820220728015 16/08/2022 BHASKAR RANA 3422003WL030825 BHASKAR RANA 00415 SBIN0009773 1260 1260 Processed 27/08/2022 4229690756 MR BHASKAR RANA STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-013-001/546
(Kanki) 		3422003000NRG23160820220728105 16/08/2022 JANEBA KHATUN 3422003WL030828 JANEBA KHATUN 00415 SBIN0009773 1260 1260 Processed 27/08/2022 4229690739 MRS JANEBA KHATUN STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-013-004/12
(Kanki) 		3422003000NRG23160820220728210 16/08/2022 KISHAN MAHTO 3422003WL030834 KISHAN MAHTO 00415 SBIN0009773 1260 1260 Processed 27/08/2022 4229690752 MR KISHAN YADAV STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-013-004/13
(Kanki) 		3422003000NRG23160820220728235 16/08/2022 MAHADEO MAHTO 3422003WL030836 MAHADEO MAHTO 00415 SBIN0009773 1260 1260 Processed 27/08/2022 4229690754 MR MAHADEO MAHATO STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-013-005/77
(Kanki) 		3422003000NRG23160820220728148 16/08/2022 SANJIT MIRDHA 3422003WL030831 SANJIT MIRDHA 00415 SBIN0009773 1260 1260 Processed 27/08/2022 4229690727 MR SNJIT MIRDHA STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-013-006/112
(Kanki) 		3422003000NRG23160820220728109 16/08/2022 HIRSHAN MARANDI 3422003WL030828 HIRSHAN MARANDI 00415 SBIN0009773 1260 1260 Processed 27/08/2022 4229690741 MR HIRSHAN MARANDI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-013-006/204
(Kanki) 		3422003000NRG23160820220728110 16/08/2022 RAJESH HANSDA 3422003WL030828 RAJESH HANSDA 00415 SBIN0009773 1260 1260 Processed 27/08/2022 4229690726 MR RAJESH HANSDA STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-013-006/281
(Kanki) 		3422003000NRG23160820220728111 16/08/2022 HIRALAL MURMU 3422003WL030828 HIRALAL MURMU 00415 SBIN0009773 1260 1260 Processed 27/08/2022 4229690742 MR HIRALAL MURMU STATE BANK OF INDIA(508548)
SubTotal 12600 12600
39 PALOJORI JH-22-003-013-004/13
(Kanki) 		3422003000NRG23160820220728236 16/08/2022 PARVATI DEVI 3422003WL030836 PARVATI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229690749 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-013-004/16
(Kanki) 		3422003000NRG23160820220728107 16/08/2022 ROHIT MAHTO 3422003WL030828 ROHIT MAHTO 00482 SBIN0RRVCGB 840 840 Processed 27/08/2022 4229690748 Mr. ROHIT MAHATO F VANANCHAL GRAMIN BANK(607210)
41 PALOJORI JH-22-003-013-005/69
(Kanki) 		3422003000NRG23160820220728147 16/08/2022 MANILAL MIRDHA 3422003WL030831 MANILAL MIRDHA 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229690750 Mr. MANILAL MIRDHA VANANCHAL GRAMIN BANK(607210)
42 PALOJORI JH-22-003-013-006/18
(Kanki) 		3422003000NRG23160820220728240 16/08/2022 ASHMA BIBI 3422003WL030836 ASHMA BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229690751 MRS ASAMA BIBI STATE BANK OF INDIA(508548)
SubTotal 4620 4620
Total 52436 52436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003013_160822APB_FTO_176407 BANK OF INDIA BKID0005911 PALAJORI 1260
2 PALOJORI JH3422003013_160822APB_FTO_176407 Indian Bank IDIB000C599 Chitra Colliery 1260
3 PALOJORI JH3422003013_160822APB_FTO_176407 State Bank of India SBIN0003157 PALOJORI 1260
4 PALOJORI JH3422003013_160822APB_FTO_176407 State Bank of India SBIN0005535 CHITRA 31436
5 PALOJORI JH3422003013_160822APB_FTO_176407 State Bank of India SBIN0009773 BALIAPUR 12600
6 PALOJORI JH3422003013_160822APB_FTO_176407 Vananchal Gramin Bank SBIN0RRVCGB Khaga 4620

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