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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003002_311222APB_FTO_542118
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-22-003-002-002/372
(Bandhdih) 		3422003000NRG23311220221494804 31/12/2022 SHAMSA KHATUN 3422003WL071758 SHAMSA KHATUN 00048 BKID0005911 1050 1050 Processed 04/01/2023 7638417405 MRS SHAMSA KHATUN STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-002-002/647
(Bandhdih) 		3422003000NRG23311220221494814 31/12/2022 MD NOMAN AHMAD 3422003WL071758 MD NOMAN AHMAD 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638417448 MR MD NOUMAN AHMAD STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-002-002/753
(Bandhdih) 		3422003000NRG23311220221494817 31/12/2022 ABDUL RAHIM 3422003WL071758 ABDUL RAHIM 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638417438 ABDUL RAHIM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 PALOJORI JH-22-003-002-002/785
(Bandhdih) 		3422003000NRG23311220221494820 31/12/2022 Md HAIDER ANSARI 3422003WL071758 Md HAIDER ANSARI 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638417404 MD HAIDER ANSARI BANK OF INDIA(508505)
5 PALOJORI JH-22-003-002-003/354
(Bandhdih) 		3422003000NRG23311220221494732 31/12/2022 MILA MAHTO 3422003WL071756 MILA MAHTO 00048 BKID0005911 1050 1050 Processed 04/01/2023 7638417450 MILA MAHATO BANK OF INDIA(508505)
6 PALOJORI JH-22-003-002-003/37
(Bandhdih) 		3422003000NRG23311220221494822 31/12/2022 MINA DEVI 3422003WL071758 MINA DEVI 00048 BKID0005911 1470 1470 Processed 04/01/2023 7638417412 MRS MINA DEVI STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-002-003/37
(Bandhdih) 		3422003000NRG23311220221494821 31/12/2022 PASUPATI MAHTO 3422003WL071758 PASUPATI MAHTO 00048 BKID0005911 1470 1470 Processed 04/01/2023 7638417449 PASHUPATI MAHATO BANK OF INDIA(508505)
8 PALOJORI JH-22-003-002-005/370
(Bandhdih) 		3422003000NRG23311220221494733 31/12/2022 SANJU DEVI 3422003WL071756 SANJU DEVI 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638417445 SANJU DEVI BANK OF INDIA(508505)
9 PALOJORI JH-22-003-002-007/443
(Bandhdih) 		3422003000NRG23311220221494734 31/12/2022 SHISHULAL TUDU 3422003WL071756 SHISHULAL TUDU 00048 BKID0005911 1470 1470 Processed 04/01/2023 7638417444 SISHULAL TUDU BANK OF INDIA(508505)
10 PALOJORI JH-22-003-002-009/239
(Bandhdih) 		3422003000NRG23311220221494736 31/12/2022 SHAFIK ANSARI 3422003WL071756 SHAFIK ANSARI 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638417411 SHAFIK ANSARI BANK OF INDIA(508505)
11 PALOJORI JH-22-003-002-010/32
(Bandhdih) 		3422003000NRG23311220221494784 31/12/2022 KAMDEV HEMBRAM 3422003WL071757 KAMDEV HEMBRAM 00048 BKID0005911 1470 1470 Processed 04/01/2023 7638417440 KAMDEV HEMBRAM BANK OF INDIA(508505)
12 PALOJORI JH-22-003-002-010/32
(Bandhdih) 		3422003000NRG23311220221494785 31/12/2022 MALTI SOREN 3422003WL071757 MALTI SOREN 00048 BKID0005911 1470 1470 Processed 04/01/2023 7638417452 MALTI SOREN BANK OF INDIA(508505)
13 PALOJORI JH-22-003-002-010/39
(Bandhdih) 		3422003000NRG23311220221494744 31/12/2022 GOVIND SOREN 3422003WL071756 GOVIND SOREN 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638417442 GOVIND SOREN BANK OF INDIA(508505)
14 PALOJORI JH-22-003-002-010/441
(Bandhdih) 		3422003000NRG23311220221494746 31/12/2022 SUNITA MURMU 3422003WL071756 SUNITA MURMU 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638417409 SUNITA MURMU BANK OF INDIA(508505)
15 PALOJORI JH-22-003-002-010/442
(Bandhdih) 		3422003000NRG23311220221494747 31/12/2022 SUSHMA DEVI 3422003WL071756 SUSHMA DEVI 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638417413 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-002-010/443
(Bandhdih) 		3422003000NRG23311220221494787 31/12/2022 SHAKUNTALA DEVI 3422003WL071757 SHAKUNTALA DEVI 00048 BKID0005911 1470 1470 Processed 04/01/2023 7638417451 SHAKUNTALA DEVI BANK OF INDIA(508505)
17 PALOJORI JH-22-003-002-010/445
(Bandhdih) 		3422003000NRG23311220221494748 31/12/2022 CHINTAMANI HEMBRAM 3422003WL071756 CHINTAMANI HEMBRAM 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638417443 CHINTAMANI HEMBRAM BANK OF INDIA(508505)
18 PALOJORI JH-22-003-002-010/46
(Bandhdih) 		3422003000NRG23311220221494823 31/12/2022 RAMPRASAD MANDAL 3422003WL071758 RAMPRASAD MANDAL 00048 BKID0005911 1470 1470 Processed 04/01/2023 7638417446 RAM PRASAD MANDAL BANK OF INDIA(508505)
19 PALOJORI JH-22-003-002-010/50
(Bandhdih) 		3422003000NRG23311220221494750 31/12/2022 SUKUMAR SOREN 3422003WL071756 SUKUMAR SOREN 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638417441 SUKUMAR SOREN BANK OF INDIA(508505)
20 PALOJORI JH-22-003-002-010/7
(Bandhdih) 		3422003000NRG23311220221494752 31/12/2022 KALOSHI BESRA 3422003WL071756 KALOSHI BESRA 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638417447 KALOSHI BESRA BANK OF INDIA(508505)
21 PALOJORI JH-22-003-002-010/75
(Bandhdih) 		3422003000NRG23311220221494754 31/12/2022 SONADHAN HEMBRAM 3422003WL071756 SONADHAN HEMBRAM 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638417406 SONADHAN HEMBRAM BANK OF INDIA(508505)
22 PALOJORI JH-22-003-002-010/8
(Bandhdih) 		3422003000NRG23311220221494755 31/12/2022 KISOMATI SOREN 3422003WL071756 KISOMATI SOREN 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638417410 KISOMATI SOREN BANK OF INDIA(508505)
23 PALOJORI JH-22-003-002-010/86
(Bandhdih) 		3422003000NRG23311220221494756 31/12/2022 DHANAMUNI MURMU 3422003WL071756 DHANAMUNI MURMU 00048 BKID0005911 1260 1260 Processed 04/01/2023 7638417408 DHANAMUNI MURMU BANK OF INDIA(508505)
24 PALOJORI JH-22-003-002-011/111
(Bandhdih) 		3422003000NRG23311220221494790 31/12/2022 RASMUNI TUDU 3422003WL071757 RASMUNI TUDU 00048 BKID0005911 1470 1470 Processed 04/01/2023 7638417407 RASMUNI TUDU BANK OF INDIA(508505)
25 PALOJORI JH-22-003-002-011/65
(Bandhdih) 		3422003000NRG23311220221494791 31/12/2022 RAJKISHOR MURMU 3422003WL071757 RAJKISHOR MURMU 00048 BKID0005911 1470 1470 Processed 04/01/2023 7638417439 RAJKISHOR MURMU BANK OF INDIA(508505)
SubTotal 32970 32970
26 PALOJORI JH-22-003-002-002/192
(Bandhdih) 		3422003000NRG23311220221494802 31/12/2022 ASMIN KHATUN 3422003WL071758 ASMIN KHATUN 00415 SBIN0003157 1260 1260 Processed 04/01/2023 7638417436 ASMIN KHATUN BANK OF INDIA(508505)
27 PALOJORI JH-22-003-002-002/228
(Bandhdih) 		3422003000NRG23311220221494803 31/12/2022 KUTUBUDDIN ANSARI 3422003WL071758 KUTUBUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 04/01/2023 7638417417 MR KUTUBUDDIN ANSARI STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-002-002/373
(Bandhdih) 		3422003000NRG23311220221494805 31/12/2022 GULBANU BIBI 3422003WL071758 GULBANU BIBI 00415 SBIN0003157 1260 1260 Processed 04/01/2023 7638417430 MRS GULBANU BIBI STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-002-002/374
(Bandhdih) 		3422003000NRG23311220221494806 31/12/2022 NASIHA PARWIN 3422003WL071758 NASIHA PARWIN 00415 SBIN0003157 1260 1260 Processed 04/01/2023 7638417431 MISS NASIHA PARWIN STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-002-002/395
(Bandhdih) 		3422003000NRG23311220221494807 31/12/2022 Kadbanu Bibi 3422003WL071758 Kadbanu Bibi 00415 SBIN0003157 1260 1260 Processed 04/01/2023 7638417427 MRS KADBANU BIBI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-002-002/400
(Bandhdih) 		3422003000NRG23311220221494808 31/12/2022 Amina Khatun 3422003WL071758 Amina Khatun 00415 SBIN0003157 1260 1260 Processed 04/01/2023 7638417426 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-002-002/573
(Bandhdih) 		3422003000NRG23311220221494809 31/12/2022 IJHAR ANSARI 3422003WL071758 IJHAR ANSARI 00415 SBIN0003157 1260 1260 Processed 04/01/2023 7638417416 MR IJHAR ANSARI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-002-002/574
(Bandhdih) 		3422003000NRG23311220221494810 31/12/2022 SHABINA KHATUN 3422003WL071758 SHABINA KHATUN 00415 SBIN0003157 1260 1260 Processed 04/01/2023 7638417435 MRS SHABINA KHATUN STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-002-002/576
(Bandhdih) 		3422003000NRG23311220221494811 31/12/2022 RABIA KHATOON 3422003WL071758 RABIA KHATOON 00415 SBIN0003157 1260 1260 Processed 04/01/2023 7638417419 MRS RABIA KHATOON STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-002-002/577
(Bandhdih) 		3422003000NRG23311220221494812 31/12/2022 RUKSANA BIBI 3422003WL071758 RUKSANA BIBI 00415 SBIN0003157 1260 1260 Processed 04/01/2023 7638417428 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-002-002/578
(Bandhdih) 		3422003000NRG23311220221494813 31/12/2022 ZUBEDA KHATUN 3422003WL071758 ZUBEDA KHATUN 00415 SBIN0003157 1260 1260 Processed 04/01/2023 7638417420 MRS ZUBEDA KHATUN STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-002-002/736
(Bandhdih) 		3422003000NRG23311220221494815 31/12/2022 NURESHA BIBI 3422003WL071758 NURESHA BIBI 00415 SBIN0003157 1260 1260 Processed 04/01/2023 7638417429 MRS NURESHA BIBI STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-002-002/743
(Bandhdih) 		3422003000NRG23311220221494816 31/12/2022 MD SHAMSHIR ALAM 3422003WL071758 MD SHAMSHIR ALAM 00415 SBIN0003157 1260 1260 Processed 04/01/2023 7638417433 MR MD SHAMSHIR ALAM STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-002-002/777
(Bandhdih) 		3422003000NRG23311220221494819 31/12/2022 AJIMUDDIN ANSARI 3422003WL071758 AJIMUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 04/01/2023 7638417434 MR AJIMUDDIN ANSARI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-002-009/508
(Bandhdih) 		3422003000NRG23311220221494738 31/12/2022 RUKSAN BIBI 3422003WL071756 RUKSAN BIBI 00415 SBIN0003157 1050 1050 Processed 04/01/2023 7638417425 MRS RUKSAN BIBI STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-002-010/101
(Bandhdih) 		3422003000NRG23311220221494740 31/12/2022 CHHONOKI TUDU 3422003WL071756 CHHONOKI TUDU 00415 SBIN0003157 1260 1260 Processed 04/01/2023 7638417437 Ms. CHHONOKI TUDU VANANCHAL GRAMIN BANK(607210)
42 PALOJORI JH-22-003-002-010/17
(Bandhdih) 		3422003000NRG23311220221494742 31/12/2022 SHISHULAL HANSDA 3422003WL071756 SHISHULAL HANSDA 00415 SBIN0003157 1260 1260 Processed 04/01/2023 7638417421 MR SISHULAL HANSDA STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-002-010/18
(Bandhdih) 		3422003000NRG23311220221494743 31/12/2022 MUKHI MURMU 3422003WL071756 MUKHI MURMU 00415 SBIN0003157 1260 1260 Processed 04/01/2023 7638417423 MRS MUKHI MURMU STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-002-010/73
(Bandhdih) 		3422003000NRG23311220221494753 31/12/2022 FULMANI BASKI 3422003WL071756 FULMANI BASKI 00415 SBIN0003157 1260 1260 Processed 04/01/2023 7638417424 MRS FULMANI BASKI STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-002-010/78
(Bandhdih) 		3422003000NRG23311220221494788 31/12/2022 PUNAM DEVI 3422003WL071757 PUNAM DEVI 00415 SBIN0003157 630 630 Processed 04/01/2023 7638417432 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-002-010/80
(Bandhdih) 		3422003000NRG23311220221494789 31/12/2022 SAMOLI HEMBRAM 3422003WL071757 SAMOLI HEMBRAM 00415 SBIN0003157 1470 1470 Processed 04/01/2023 7638417422 MISS SAMOLI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 25830 25830
47 PALOJORI JH-22-003-002-010/447
(Bandhdih) 		3422003000NRG23311220221494749 31/12/2022 STENSHILA MARANDI 3422003WL071756 STENSHILA MARANDI 00415 SBIN0012551 1260 1260 Processed 04/01/2023 7638417418 MR STENSHILA MARANDI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
48 PALOJORI JH-22-003-002-010/44
(Bandhdih) 		3422003000NRG23311220221494745 31/12/2022 ASHOK MANDAL 3422003WL071756 ASHOK MANDAL 00462 UCBA0001606 1260 1260 Processed 04/01/2023 7638417415 ASHOK MANDAL UCO BANK(607066)
SubTotal 1260 1260
49 PALOJORI JH-22-003-002-010/87
(Bandhdih) 		3422003000NRG23311220221494757 31/12/2022 SONAMUNI MURMU 3422003WL071756 SONAMUNI MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638417414 Ms. SONAMUNI MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 62580 62580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003002_311222APB_FTO_542118 BANK OF INDIA BKID0005911 PALAJORI 32970
2 PALOJORI JH3422003002_311222APB_FTO_542118 State Bank of India SBIN0003157 PALOJORI 25830
3 PALOJORI JH3422003002_311222APB_FTO_542118 State Bank of India SBIN0012551 SONARAYTHARI 1260
4 PALOJORI JH3422003002_311222APB_FTO_542118 UCO Bank UCBA0001606 BASAHA 1260
5 PALOJORI JH3422003002_311222APB_FTO_542118 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 1260

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