Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:29:08 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003024_150323APB_FTO_704667
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-22-003-024-001/52
(Sagrajore) 		3422003000NRG23Z150320231893401 15/03/2023 JIYA MURMU 3422003WL093777 JIYA MURMU 00048 BKID0005911 162 162 Processed 16/03/2023 S29419102 JIYA MURMU BANK OF INDIA(508505)
2 PALOJORI JH-22-003-024-002/243
(Sagrajore) 		3422003000NRG23Z150320231893463 15/03/2023 SURESH TUDU 3422003WL093778 SURESH TUDU 00048 BKID0005911 162 162 Processed 16/03/2023 S29419102 SURESH TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
3 PALOJORI JH-22-003-024-002/293
(Sagrajore) 		3422003000NRG23Z150320231893466 15/03/2023 SANODI MURMU 3422003WL093778 SANODI MURMU 00048 BKID0005911 162 162 Processed 16/03/2023 S29419102 Mrs. Sonodi Murmu INDIAN BANK(607105)
4 PALOJORI JH-22-003-024-002/327
(Sagrajore) 		3422003000NRG23Z150320231893467 15/03/2023 BIJAY TUDU 3422003WL093778 BIJAY TUDU 00048 BKID0005911 162 162 Processed 16/03/2023 S29419102 Mr. BIJAY TUDU INDIAN BANK(607105)
5 PALOJORI JH-22-003-024-002/37
(Sagrajore) 		3422003000NRG23Z150320231893470 15/03/2023 PANMUNI MURMU 3422003WL093778 PANMUNI MURMU 00048 BKID0005911 162 162 Processed 16/03/2023 S29419102 PANMUNI MURMU BANK OF INDIA(508505)
6 PALOJORI JH-22-003-024-002/39
(Sagrajore) 		3422003000NRG23Z150320231893471 15/03/2023 EAELI SOREN 3422003WL093778 EAELI SOREN 00048 BKID0005911 162 162 Processed 16/03/2023 S29419102 Mrs. Eaeli Soren INDIAN BANK(607105)
7 PALOJORI JH-22-003-024-005/527
(Sagrajore) 		3422003000NRG23Z150320231893413 15/03/2023 NAUSAD ANSARI 3422003WL093777 NAUSAD ANSARI 00048 BKID0005911 54 54 Processed 16/03/2023 S29419102 NAUSAD ANSARI BANK OF INDIA(508505)
8 PALOJORI JH-22-003-024-006/154
(Sagrajore) 		3422003000NRG23Z150320231893472 15/03/2023 NIRMAL MANDAL 3422003WL093778 NIRMAL MANDAL 00048 BKID0005911 162 162 Processed 16/03/2023 S29419102 NIRMAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 PALOJORI JH-22-003-024-006/265
(Sagrajore) 		3422003000NRG23Z150320231893484 15/03/2023 RINKU BHADRA 3422003WL093778 RINKU BHADRA 00048 BKID0005911 162 162 Processed 16/03/2023 S29419102 RINKU BHADRA BANK OF INDIA(508505)
10 PALOJORI JH-22-003-024-006/290
(Sagrajore) 		3422003000NRG23Z150320231893488 15/03/2023 LITA DAAN 3422003WL093778 LITA DAAN 00048 BKID0005911 162 162 Processed 16/03/2023 S29419102 LILA DAAN BANK OF INDIA(508505)
11 PALOJORI JH-22-003-024-006/302
(Sagrajore) 		3422003000NRG23Z150320231893490 15/03/2023 SONALI CHAR 3422003WL093778 SONALI CHAR 00048 BKID0005911 162 162 Processed 16/03/2023 S29419102 SONALI CHAR BANK OF INDIA(508505)
12 PALOJORI JH-22-003-024-006/321
(Sagrajore) 		3422003000NRG23Z150320231893496 15/03/2023 REWATI CHAR 3422003WL093778 REWATI CHAR 00048 BKID0005911 162 162 Processed 16/03/2023 S29419102 REWATI CHAR BANK OF INDIA(508505)
13 PALOJORI JH-22-003-024-006/323
(Sagrajore) 		3422003000NRG23Z150320231893497 15/03/2023 BHADU DEY 3422003WL093778 BHADU DEY 00048 BKID0005911 162 162 Processed 16/03/2023 S29419102 BHADU DEY BANK OF INDIA(508505)
14 PALOJORI JH-22-003-024-006/327
(Sagrajore) 		3422003000NRG23Z150320231893498 15/03/2023 MAMTA DEVI 3422003WL093778 MAMTA DEVI 00048 BKID0005911 162 162 Processed 16/03/2023 S29419102 MAMTA KUMARI D/O PANCHANAND GORAYI UNION BANK OF INDIA(508500)
15 PALOJORI JH-22-003-024-006/342
(Sagrajore) 		3422003000NRG23Z150320231893501 15/03/2023 JOBA BHADRA 3422003WL093778 JOBA BHADRA 00048 BKID0005911 162 162 Processed 16/03/2023 S29419102 JOBA BHADRA BANK OF INDIA(508505)
16 PALOJORI JH-22-003-024-006/372
(Sagrajore) 		3422003000NRG23Z150320231893502 15/03/2023 Rahul mandal 3422003WL093778 Rahul mandal 00048 BKID0005911 162 162 Processed 16/03/2023 S29419102 RAHUL MANDAL BANK OF INDIA(508505)
17 PALOJORI JH-22-003-024-006/374
(Sagrajore) 		3422003000NRG23Z150320231893503 15/03/2023 AKASH MAHTO 3422003WL093778 AKASH MAHTO 00048 BKID0005911 162 162 Processed 16/03/2023 S29419102 AKASH MAHTO BANK OF INDIA(508505)
SubTotal 2646 2646
18 PALOJORI JH-22-003-024-002/36
(Sagrajore) 		3422003000NRG23Z150320231893469 15/03/2023 SAVODI MURMU 3422003WL093778 SAVODI MURMU 00176 IDIB000B722 162 162 Processed 16/03/2023 S29419102 Mrs. SAVODI . MURMU INDIAN BANK(607105)
19 PALOJORI JH-22-003-024-005/534
(Sagrajore) 		3422003000NRG23Z150320231893415 15/03/2023 NURTAN BIBI 3422003WL093777 NURTAN BIBI 00176 IDIB000B722 162 162 Processed 16/03/2023 S29419102 Mrs. Nurtan Bibi INDIAN BANK(607105)
20 PALOJORI JH-22-003-024-006/209
(Sagrajore) 		3422003000NRG23Z150320231893479 15/03/2023 MANA DEVI 3422003WL093778 MANA DEVI 00176 IDIB000B722 162 162 Processed 16/03/2023 S29419102 Mrs. Mana Devi INDIAN BANK(607105)
21 PALOJORI JH-22-003-024-006/375
(Sagrajore) 		3422003000NRG23Z150320231893504 15/03/2023 Gita Devi 3422003WL093778 Gita Devi 00176 IDIB000B722 162 162 Processed 16/03/2023 S29419102 MRS GITA DEVI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-024-006/381
(Sagrajore) 		3422003000NRG23Z150320231893506 15/03/2023 MUKESH KUMAR 3422003WL093778 MUKESH KUMAR 00176 IDIB000B722 162 162 Processed 16/03/2023 S29419102 MUKESH KUMAR BANK OF INDIA(508505)
SubTotal 810 810
23 PALOJORI JH-22-003-024-002/328
(Sagrajore) 		3422003000NRG23Z150320231893468 15/03/2023 RUSILAL MARANDI 3422003WL093778 RUSILAL MARANDI 00415 SBIN0003157 162 162 Processed 16/03/2023 S29419102 MR RUSI LAL MARANDI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-024-005/439
(Sagrajore) 		3422003000NRG23Z150320231893404 15/03/2023 JAMAL ANVAR 3422003WL093777 JAMAL ANVAR 00415 SBIN0003157 162 162 Processed 16/03/2023 S29419102 Jamal Anavar AIRTEL PAYMENTS BANK LIMITED(990288)
25 PALOJORI JH-22-003-024-005/443
(Sagrajore) 		3422003000NRG23Z150320231893405 15/03/2023 SAKIB ANSARI 3422003WL093777 SAKIB ANSARI 00415 SBIN0003157 162 162 Processed 16/03/2023 S29419102 MR SAKIB ANSARI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-024-005/450
(Sagrajore) 		3422003000NRG23Z150320231893406 15/03/2023 MD JAMIR ANSARI 3422003WL093777 MD JAMIR ANSARI 00415 SBIN0003157 162 162 Processed 16/03/2023 S29419102 MD JAMIR ANSARI PAYTM PAYMENTS BANK LTD(608032)
27 PALOJORI JH-22-003-024-005/469
(Sagrajore) 		3422003000NRG23Z150320231893408 15/03/2023 SHAHIDA KHATUN 3422003WL093777 SHAHIDA KHATUN 00415 SBIN0003157 27 27 Processed 16/03/2023 S29419102 MRS SHAHIDA KHATUN STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-024-005/485
(Sagrajore) 		3422003000NRG23Z150320231893409 15/03/2023 SAMIM ANSARI 3422003WL093777 SAMIM ANSARI 00415 SBIN0003157 162 162 Processed 16/03/2023 S29419102 SAMIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALOJORI JH-22-003-024-005/499
(Sagrajore) 		3422003000NRG23Z150320231893410 15/03/2023 SARFRAJ AHMAD 3422003WL093777 SARFRAJ AHMAD 00415 SBIN0003157 162 162 Processed 16/03/2023 S29419102 MR MD SARFARAZ AHMAD STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-024-005/502
(Sagrajore) 		3422003000NRG23Z150320231893411 15/03/2023 MEMUN BIBI 3422003WL093777 MEMUN BIBI 00415 SBIN0003157 108 108 Processed 16/03/2023 S29419102 MRS MEMUN BIBI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-024-005/521
(Sagrajore) 		3422003000NRG23Z150320231893412 15/03/2023 RIYAZ ANSARI 3422003WL093777 RIYAZ ANSARI 00415 SBIN0003157 162 162 Processed 16/03/2023 S29419102 RIYAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PALOJORI JH-22-003-024-005/528
(Sagrajore) 		3422003000NRG23Z150320231893414 15/03/2023 NURGULSHAN KHATUN 3422003WL093777 NURGULSHAN KHATUN 00415 SBIN0003157 162 162 Processed 16/03/2023 S29419102 MRS NURGULSHAN KHATUN STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-024-005/788
(Sagrajore) 		3422003000NRG23Z150320231893417 15/03/2023 MD SARFARAJ ANSARI 3422003WL093777 MD SARFARAJ ANSARI 00415 SBIN0003157 162 162 Processed 16/03/2023 S29419102 MR MD SARFRAZ ANSARI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-024-006/164
(Sagrajore) 		3422003000NRG23Z150320231893475 15/03/2023 SADHESHWARI DEVI 3422003WL093778 SADHESHWARI DEVI 00415 SBIN0003157 162 162 Processed 16/03/2023 S29419102 MRS SADHESHWARI DEVI STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-024-006/174
(Sagrajore) 		3422003000NRG23Z150320231893477 15/03/2023 JAYANTI DEVI 3422003WL093778 JAYANTI DEVI 00415 SBIN0003157 162 162 Processed 16/03/2023 S29419102 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-024-006/193
(Sagrajore) 		3422003000NRG23Z150320231893478 15/03/2023 BHADU DEVI 3422003WL093778 BHADU DEVI 00415 SBIN0003157 162 162 Processed 16/03/2023 S29419102 MRS BHADU DEVI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-024-006/24
(Sagrajore) 		3422003000NRG23Z150320231893481 15/03/2023 BHANIK MANDAL 3422003WL093778 BHANIK MANDAL 00415 SBIN0003157 162 162 Processed 16/03/2023 S29419102 MANIK GORAI UCO BANK(607066)
38 PALOJORI JH-22-003-024-006/257
(Sagrajore) 		3422003000NRG23Z150320231893482 15/03/2023 BANDNA DEVI 3422003WL093778 BANDNA DEVI 00415 SBIN0003157 162 162 Processed 16/03/2023 S29419102 MISS BANDNA DEVI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-024-006/287
(Sagrajore) 		3422003000NRG23Z150320231893486 15/03/2023 DINANATH KUMAR MAHTO 3422003WL093778 DINANATH KUMAR MAHTO 00415 SBIN0003157 162 162 Processed 16/03/2023 S29419102 DINANATH KUMAR MAHTO UCO BANK(607066)
40 PALOJORI JH-22-003-024-006/29
(Sagrajore) 		3422003000NRG23Z150320231893487 15/03/2023 JHUMA DEVI 3422003WL093778 JHUMA DEVI 00415 SBIN0003157 162 162 Processed 16/03/2023 S29419102 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-024-006/30
(Sagrajore) 		3422003000NRG23Z150320231893489 15/03/2023 UMA DEVI 3422003WL093778 UMA DEVI 00415 SBIN0003157 162 162 Processed 16/03/2023 S29419102 Mrs. Uma Devi INDIAN BANK(607105)
42 PALOJORI JH-22-003-024-006/308
(Sagrajore) 		3422003000NRG23Z150320231893491 15/03/2023 SUNITA DE 3422003WL093778 SUNITA DE 00415 SBIN0003157 162 162 Processed 16/03/2023 S29419102 MRS SUNITA DE STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-024-006/309
(Sagrajore) 		3422003000NRG23Z150320231893492 15/03/2023 SHANTI KUMARI DEY 3422003WL093778 SHANTI KUMARI DEY 00415 SBIN0003157 162 162 Processed 16/03/2023 S29419102 MRS SHANTI KUMARI DEY STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-024-006/315
(Sagrajore) 		3422003000NRG23Z150320231893495 15/03/2023 RAIDHANI CHAR 3422003WL093778 RAIDHANI CHAR 00415 SBIN0003157 162 162 Processed 16/03/2023 S29419102 MRS RAIDHANI CHAR STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-024-006/338
(Sagrajore) 		3422003000NRG23Z150320231893499 15/03/2023 UJJAVAL BHADRA 3422003WL093778 UJJAVAL BHADRA 00415 SBIN0003157 162 162 Processed 16/03/2023 S29419102 MR UJAVAL KUMAR BHADRA STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-024-006/341
(Sagrajore) 		3422003000NRG23Z150320231893500 15/03/2023 GOPINATH BHADRA 3422003WL093778 GOPINATH BHADRA 00415 SBIN0003157 162 162 Processed 16/03/2023 S29419102 GOPINATH BHATTA STATE BANK OF INDIA(508548)
SubTotal 3699 3699
47 PALOJORI JH-22-003-024-005/1
(Sagrajore) 		3422003000NRG23Z150320231893402 15/03/2023 JABBAR MIYAN 3422003WL093777 JABBAR MIYAN 00462 UCBA0001606 162 162 Rejected 16/03/2023 S29419102 A/C Blocked or Frozen
48 PALOJORI JH-22-003-024-006/155
(Sagrajore) 		3422003000NRG23Z150320231893473 15/03/2023 MINA DEVI 3422003WL093778 MINA DEVI 00462 UCBA0001606 162 162 Processed 16/03/2023 S29419102 MINA DEVI UCO BANK(607066)
SubTotal 324 324
49 PALOJORI JH-22-003-024-005/454
(Sagrajore) 		3422003000NRG23Z150320231893407 15/03/2023 MD WASIM AKRAM 3422003WL093777 MD WASIM AKRAM 00482 SBIN0RRVCGB 162 162 Processed 16/03/2023 S29419102 MR MD WASIM AKRAM STATE BANK OF INDIA(508548)
SubTotal 162 162
50 PALOJORI JH-22-003-024-002/283
(Sagrajore) 		3422003000NRG23Z150320231893464 15/03/2023 RAMESH SOREN 3422003WL093778 RAMESH SOREN 00666 IDFB0040101 162 162 Processed 16/03/2023 S29419102 Ramesh Soren IDFC BANK LIMITED(608117)
SubTotal 162 162
51 PALOJORI JH-22-003-024-006/264
(Sagrajore) 		3422003000NRG23Z150320231893483 15/03/2023 ADHUNI DEVI 3422003WL093778 ADHUNI DEVI 00666 IDFB0060102 162 162 Processed 16/03/2023 S29419102 MRS ADHUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 7965 7965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003024_150323APB_FTO_704667 BANK OF INDIA BKID0005911 PALAJORI 2646
2 PALOJORI JH3422003024_150323APB_FTO_704667 Indian Bank IDIB000B722 Beldih 810
3 PALOJORI JH3422003024_150323APB_FTO_704667 State Bank of India SBIN0003157 PALOJORI 3699
4 PALOJORI JH3422003024_150323APB_FTO_704667 UCO Bank UCBA0001606 BASAHA 324
5 PALOJORI JH3422003024_150323APB_FTO_704667 Vananchal Gramin Bank SBIN0RRVCGB Palajori 162
6 PALOJORI JH3422003024_150323APB_FTO_704667 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162
7 PALOJORI JH3422003024_150323APB_FTO_704667 IDFC Bank IDFB0060102 Salt Lake 162

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