Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:30:59 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003003_120822FTO_167731
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-22-003-003-014/119
(Barjori) 		3422003000NRG23Z120820220686819 12/08/2022 MITHLESH KUMAR RAY 3422003WL029272 MITHLESH KUMAR RAY 00415 SBIN0005535 162 162 Processed 13/08/2022 S46704047 MITHLESH KUMAR RAY ()
2 PALOJORI JH-22-003-003-014/338
(Barjori) 		3422003000NRG23Z120820220686828 12/08/2022 RITA DEVI 3422003WL029272 RITA DEVI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46704047 RITA DEVI ()
SubTotal 324 324
3 PALOJORI JH-22-003-003-002/112
(Barjori) 		3422003000NRG23Z120820220686772 12/08/2022 SUDHIR MANJHI 3422003WL029271 SUDHIR MANJHI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46704047 SUDHIR MANJHI ()
4 PALOJORI JH-22-003-003-002/146
(Barjori) 		3422003000NRG23Z120820220686773 12/08/2022 SAKINA BIBI 3422003WL029271 SAKINA BIBI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46704050 SAKINA BIBI ()
5 PALOJORI JH-22-003-003-002/208
(Barjori) 		3422003000NRG23Z120820220686774 12/08/2022 RANI KUMARI 3422003WL029271 RANI KUMARI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46704047 RANI KUMARI ()
6 PALOJORI JH-22-003-003-002/8
(Barjori) 		3422003000NRG23Z120820220686775 12/08/2022 SURESH MANJHI 3422003WL029271 SURESH MANJHI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46704047 SURESH MANJHI ()
7 PALOJORI JH-22-003-003-003/20
(Barjori) 		3422003000NRG23Z120820220686778 12/08/2022 DURYODHAN MANDAL 3422003WL029271 DURYODHAN MANDAL 00415 SBIN0009773 162 162 Processed 13/08/2022 S46704050 DURYODHAN MANDAL ()
8 PALOJORI JH-22-003-003-003/20
(Barjori) 		3422003000NRG23Z120820220686779 12/08/2022 SADHAN KUMAR MANDAL 3422003WL029271 SADHAN KUMAR MANDAL 00415 SBIN0009773 162 162 Processed 13/08/2022 S46704050 SADHAN KUMAR MANDAL ()
9 PALOJORI JH-22-003-003-003/334
(Barjori) 		3422003000NRG23Z120820220686782 12/08/2022 JANATA DEVI 3422003WL029271 JANATA DEVI 00415 SBIN0009773 108 108 Processed 13/08/2022 S46704050 JANATA DEVI ()
10 PALOJORI JH-22-003-003-003/417
(Barjori) 		3422003000NRG23Z120820220686815 12/08/2022 SUMITRA DEVI 3422003WL029272 SUMITRA DEVI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46704050 SUMITRA DEVI ()
11 PALOJORI JH-22-003-003-003/418
(Barjori) 		3422003000NRG23Z120820220686816 12/08/2022 TULSI MANDAL 3422003WL029272 TULSI MANDAL 00415 SBIN0009773 162 162 Processed 13/08/2022 S46704050 TULSI MANDAL ()
12 PALOJORI JH-22-003-003-003/522
(Barjori) 		3422003000NRG23Z120820220686783 12/08/2022 JULI MANDAL 3422003WL029271 JULI MANDAL 00415 SBIN0009773 162 162 Processed 13/08/2022 S46704047 JULI MANDAL ()
13 PALOJORI JH-22-003-003-003/533
(Barjori) 		3422003000NRG23Z120820220686784 12/08/2022 SUMAN SINGH 3422003WL029271 SUMAN SINGH 00415 SBIN0009773 162 162 Processed 13/08/2022 S46704050 SUMAN SINGH ()
14 PALOJORI JH-22-003-003-003/6
(Barjori) 		3422003000NRG23Z120820220686785 12/08/2022 PREM NATH CHANDRA 3422003WL029271 PREM NATH CHANDRA 00415 SBIN0009773 162 162 Processed 13/08/2022 S46704050 PREM NATH CHANDRA ()
15 PALOJORI JH-22-003-003-009/86
(Barjori) 		3422003000NRG23Z120820220686791 12/08/2022 PABITRA KUMARI 3422003WL029271 PABITRA KUMARI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46704050 PABITRA KUMARI ()
16 PALOJORI JH-22-003-003-009/89
(Barjori) 		3422003000NRG23Z120820220686792 12/08/2022 SANOJ MAHATO 3422003WL029271 SANOJ MAHATO 00415 SBIN0009773 162 162 Processed 13/08/2022 S46704050 SANOJ MAHATO ()
17 PALOJORI JH-22-003-003-014/10
(Barjori) 		3422003000NRG23Z120820220686818 12/08/2022 RATAN TUDU 3422003WL029272 RATAN TUDU 00415 SBIN0009773 162 162 Processed 13/08/2022 S46704047 RATAN TUDU ()
18 PALOJORI JH-22-003-003-014/339
(Barjori) 		3422003000NRG23Z120820220686740 12/08/2022 SURAJ KUMAR CHOUDHARY 3422003WL029270 SURAJ KUMAR CHOUDHARY 00415 SBIN0009773 162 162 Processed 13/08/2022 S46704050 SURAJ KUMAR CHOUDHARY ()
19 PALOJORI JH-22-003-003-014/392
(Barjori) 		3422003000NRG23Z120820220686829 12/08/2022 SAHEB LAL TUDU 3422003WL029272 SAHEB LAL TUDU 00415 SBIN0009773 162 162 Processed 13/08/2022 S46704050 SAHEB LAL TUDU ()
20 PALOJORI JH-22-003-003-015/318
(Barjori) 		3422003000NRG23Z120820220686747 12/08/2022 PARESH KUMAR 3422003WL029270 PARESH KUMAR 00415 SBIN0009773 162 162 Processed 13/08/2022 S46704050 PARESH KUMAR ()
21 PALOJORI JH-22-003-003-015/327
(Barjori) 		3422003000NRG23Z120820220686748 12/08/2022 KAPURA DEVI 3422003WL029270 KAPURA DEVI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46704050 KAPURA DEVI ()
SubTotal 3024 3024
22 PALOJORI JH-22-003-003-003/525
(Barjori) 		3422003000NRG23Z120820220686817 12/08/2022 RAJU MANDAL 3422003WL029272 RAJU MANDAL 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46704050 RAJU MANDAL ()
SubTotal 162 162
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003003_120822FTO_167731 State Bank of India SBIN0005535 CHITRA 324
2 PALOJORI JH3422003003_120822FTO_167731 State Bank of India SBIN0009773 BALIAPUR 3024
3 PALOJORI JH3422003003_120822FTO_167731 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHITRA-JRGB 162

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