Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:46:02 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003015_211222APB_FTO_515973
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-22-003-015-009/379
(Khaga) 		3422003015NRG23211220221436319 21/12/2022 AASHIQUE ANSARI 3422003015WL067846 AASHIQUE ANSARI 00176 IDIB000C599 1260 1260 Processed 28/12/2022 7469839349 MR ASHIK ANSARI STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-015-009/52
(Khaga) 		3422003015NRG23211220221436321 21/12/2022 MANOHAR TIWARI 3422003015WL067846 MANOHAR TIWARI 00176 IDIB000C599 1260 1260 Processed 28/12/2022 7469839330 Mr. MANOHAR TIWARI INDIAN BANK(607105)
3 PALOJORI JH-22-003-015-011/203
(Khaga) 		3422003015NRG23211220221436322 21/12/2022 sanjay rajwar 3422003015WL067846 sanjay rajwar 00176 IDIB000C599 1260 1260 Processed 28/12/2022 7469839347 Mr. SANJAY RAJWAR INDIAN BANK(607105)
4 PALOJORI JH-22-003-015-011/29
(Khaga) 		3422003015NRG23211220221436323 21/12/2022 DEVERISHIKANT MANDAL 3422003015WL067846 DEVERISHIKANT MANDAL 00176 IDIB000C599 1260 1260 Processed 28/12/2022 7469839346 Mr. Dewarshi Kant Mandal INDIAN BANK(607105)
5 PALOJORI JH-22-003-015-011/64
(Khaga) 		3422003015NRG23211220221436325 21/12/2022 RAJNI DEVI 3422003015WL067846 RAJNI DEVI 00176 IDIB000C599 1260 1260 Processed 28/12/2022 7469839350 MR SANJAY RAJWAR STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-015-016/270
(Khaga) 		3422003015NRG23211220221436340 21/12/2022 SONI DEVI 3422003015WL067846 SONI DEVI 00176 IDIB000C599 1260 1260 Processed 28/12/2022 7469839348 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 7560 7560
7 PALOJORI JH-22-003-015-016/139
(Khaga) 		3422003015NRG23211220221436329 21/12/2022 PRAMILA DEVI 3422003015WL067846 PRAMILA DEVI 00415 SBIN0005535 1260 1260 Processed 28/12/2022 7469839344 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
8 PALOJORI JH-22-003-015-004/336
(Khaga) 		3422003015NRG23211220221436313 21/12/2022 NIRASHI DEVI 3422003015WL067846 NIRASHI DEVI 00415 SBIN0009773 1260 1260 Processed 28/12/2022 7469839345 MISS NIRASHI DEVI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-015-009/338
(Khaga) 		3422003015NRG23211220221436317 21/12/2022 ROHIT KUMAR YADAV 3422003015WL067846 ROHIT KUMAR YADAV 00415 SBIN0009773 1260 1260 Processed 28/12/2022 7469839335 MR ROHIT KUMAR YADAV STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-015-009/378
(Khaga) 		3422003015NRG23211220221436318 21/12/2022 MOBARAK ANSARI 3422003015WL067846 MOBARAK ANSARI 00415 SBIN0009773 1260 1260 Processed 28/12/2022 7469839338 Mr. MOBARAK ANSARI FE VANANCHAL GRAMIN BANK(607210)
11 PALOJORI JH-22-003-015-009/51
(Khaga) 		3422003015NRG23211220221436320 21/12/2022 JITENDRA TIWARI 3422003015WL067846 JITENDRA TIWARI 00415 SBIN0009773 1260 1260 Rejected 28/12/2022 7469839331 Account closed
12 PALOJORI JH-22-003-015-011/59
(Khaga) 		3422003015NRG23211220221436324 21/12/2022 MALAY KUMAR MANDAL 3422003015WL067846 MALAY KUMAR MANDAL 00415 SBIN0009773 1260 1260 Processed 28/12/2022 7469839329 MALAY KUMAR MANDAL JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 PALOJORI JH-22-003-015-011/94
(Khaga) 		3422003015NRG23211220221436326 21/12/2022 ANITA KUMARI 3422003015WL067846 ANITA KUMARI 00415 SBIN0009773 1260 1260 Processed 28/12/2022 7469839340 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-015-016/126
(Khaga) 		3422003015NRG23211220221436328 21/12/2022 Rakesh Das 3422003015WL067846 Rakesh Das 00415 SBIN0009773 1260 1260 Processed 28/12/2022 7469839332 MR RAKESH KUMAR DAS STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-015-016/141
(Khaga) 		3422003015NRG23211220221436330 21/12/2022 BABLI DEVI 3422003015WL067846 BABLI DEVI 00415 SBIN0009773 1260 1260 Processed 28/12/2022 7469839341 MRS BABLI DEVI STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-015-016/230
(Khaga) 		3422003015NRG23211220221436333 21/12/2022 RABDI DEVI 3422003015WL067846 RABDI DEVI 00415 SBIN0009773 1260 1260 Processed 28/12/2022 7469839342 MRS RABDI DEVI STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-015-016/231
(Khaga) 		3422003015NRG23211220221436334 21/12/2022 SANJA DEVI 3422003015WL067846 SANJA DEVI 00415 SBIN0009773 1260 1260 Processed 28/12/2022 7469839343 MRS SANJA DEVI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-015-016/235
(Khaga) 		3422003015NRG23211220221436337 21/12/2022 ANJANA DEVI 3422003015WL067846 ANJANA DEVI 00415 SBIN0009773 1260 1260 Processed 28/12/2022 7469839336 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-015-016/237
(Khaga) 		3422003015NRG23211220221436339 21/12/2022 REKHA MANDAL 3422003015WL067846 REKHA MANDAL 00415 SBIN0009773 1260 1260 Processed 28/12/2022 7469839339 MRS REKHA MANDAL STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-015-016/36
(Khaga) 		3422003015NRG23211220221436341 21/12/2022 NANDLAL MEHTO 3422003015WL067846 NANDLAL MEHTO 00415 SBIN0009773 1260 1260 Processed 28/12/2022 7469839333 MR NAND LAL MAHATO STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-015-016/36
(Khaga) 		3422003015NRG23211220221436343 21/12/2022 RANJIT MEHTO 3422003015WL067846 RANJIT MEHTO 00415 SBIN0009773 1260 1260 Processed 28/12/2022 7469839337 MR RANJIT MAHATO STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-015-016/36
(Khaga) 		3422003015NRG23211220221436342 21/12/2022 SANTOSH MEHTO 3422003015WL067846 SANTOSH MEHTO 00415 SBIN0009773 1260 1260 Processed 28/12/2022 7469839334 MR SANTOSH MAHATO STATE BANK OF INDIA(508548)
SubTotal 18900 18900
23 PALOJORI JH-22-003-015-004/9
(Khaga) 		3422003015NRG23211220221436316 21/12/2022 DULAL RAJWAR 3422003015WL067846 DULAL RAJWAR 00482 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7469839352 Mr. DULAL RAJAVAR VANANCHAL GRAMIN BANK(607210)
24 PALOJORI JH-22-003-015-013/33
(Khaga) 		3422003015NRG23211220221436327 21/12/2022 AANAND BAURI 3422003015WL067846 AANAND BAURI 00482 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7469839351 Mr. ANAND (BPLN0 9831) BAURI VANANCHAL GRAMIN BANK(607210)
25 PALOJORI JH-22-003-015-016/233
(Khaga) 		3422003015NRG23211220221436336 21/12/2022 PAMPA RAY 3422003015WL067846 PAMPA RAY 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7469839353 Mrs. PAMPA RAY VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003015_211222APB_FTO_515973 Indian Bank IDIB000C599 Chitra Colliery 7560
2 PALOJORI JH3422003015_211222APB_FTO_515973 State Bank of India SBIN0005535 CHITRA 1260
3 PALOJORI JH3422003015_211222APB_FTO_515973 State Bank of India SBIN0009773 BALIAPUR 18900
4 PALOJORI JH3422003015_211222APB_FTO_515973 Vananchal Gramin Bank SBIN0RRVCGB Khaga 2520
5 PALOJORI JH3422003015_211222APB_FTO_515973 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 1260

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