Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:07 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003017_170822FTO_179829
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-22-003-017-001/10
(Kunjora) 		3422003000NRG23170820220732226 17/08/2022 NILMANI HEMBRAM 3422003WL030960 NILMANI HEMBRAM 00415 SBIN0009773 1260 1260 Processed 31/08/2022 4314827544 MRS NILMANI DEVI ()
2 PALOJORI JH-22-003-017-003/203
(Kunjora) 		3422003000NRG23170820220732210 17/08/2022 FUCHI DEVI 3422003WL030959 FUCHI DEVI 00415 SBIN0009773 1260 1260 Processed 31/08/2022 4314827549 MRS FUCHI DEVI ()
3 PALOJORI JH-22-003-017-003/203
(Kunjora) 		3422003000NRG23170820220732211 17/08/2022 SUNIL MAHTO 3422003WL030959 SUNIL MAHTO 00415 SBIN0009773 1260 1260 Processed 31/08/2022 4314827542 MR SUNIL MAHTO ()
4 PALOJORI JH-22-003-017-004/6
(Kunjora) 		3422003000NRG23170820220732227 17/08/2022 MAHESHWAR TUDU 3422003WL030960 MAHESHWAR TUDU 00415 SBIN0009773 1260 1260 Processed 31/08/2022 4314827537 MR MAHESHWAR TUDU ()
5 PALOJORI JH-22-003-017-008/110
(Kunjora) 		3422003000NRG23170820220732238 17/08/2022 MULIYA DEVI 3422003WL030961 MULIYA DEVI 00415 SBIN0009773 1260 1260 Processed 31/08/2022 4314827557 MRS MULIYA DEVI ()
6 PALOJORI JH-22-003-017-008/66
(Kunjora) 		3422003000NRG23170820220732239 17/08/2022 Ghanshyam Mandal 3422003WL030961 Ghanshyam Mandal 00415 SBIN0009773 1260 1260 Processed 31/08/2022 4314827536 MR GHANSHYAM MANDAL ()
7 PALOJORI JH-22-003-017-009/11
(Kunjora) 		3422003000NRG23170820220732196 17/08/2022 SUBHA DEVI 3422003WL030958 SUBHA DEVI 00415 SBIN0009773 1260 1260 Processed 31/08/2022 4314827548 MRS SUMA DEVI ()
8 PALOJORI JH-22-003-017-009/117
(Kunjora) 		3422003000NRG23170820220732197 17/08/2022 MURTI DEVI 3422003WL030958 MURTI DEVI 00415 SBIN0009773 1260 1260 Processed 31/08/2022 4314827556 MRS MURTI DEVI ()
9 PALOJORI JH-22-003-017-009/134
(Kunjora) 		3422003000NRG23170820220732182 17/08/2022 URMILA DEVI 3422003WL030957 URMILA DEVI 00415 SBIN0009773 1260 1260 Processed 31/08/2022 4314827551 MRS URMILA DEVI ()
10 PALOJORI JH-22-003-017-009/6
(Kunjora) 		3422003000NRG23170820220732184 17/08/2022 RUPA DEVI 3422003WL030957 RUPA DEVI 00415 SBIN0009773 1260 1260 Processed 31/08/2022 4314827545 MRS RUPA DEVI ()
11 PALOJORI JH-22-003-017-009/61
(Kunjora) 		3422003000NRG23170820220732199 17/08/2022 DULARI DEVI 3422003WL030958 DULARI DEVI 00415 SBIN0009773 1260 1260 Processed 31/08/2022 4314827554 MRS DULARI DEVI ()
12 PALOJORI JH-22-003-017-009/92
(Kunjora) 		3422003000NRG23170820220732185 17/08/2022 GANGIYA DEVI 3422003WL030957 GANGIYA DEVI 00415 SBIN0009773 1260 1260 Processed 31/08/2022 4314827543 MRS GANGIYA DEVI ()
13 PALOJORI JH-22-003-017-013/21
(Kunjora) 		3422003000NRG23170820220732212 17/08/2022 MANGOLI HEMBRAM 3422003WL030959 MANGOLI HEMBRAM 00415 SBIN0009773 1260 1260 Processed 31/08/2022 4314827546 MRS MANGOLI HEMBRAM ()
14 PALOJORI JH-22-003-017-015/38
(Kunjora) 		3422003000NRG23170820220732187 17/08/2022 MAMTA DEVI 3422003WL030957 MAMTA DEVI 00415 SBIN0009773 1260 1260 Processed 31/08/2022 4314827547 MRS MAMTA DEVI ()
15 PALOJORI JH-22-003-017-018/24
(Kunjora) 		3422003000NRG23170820220732201 17/08/2022 SARDA DEVI 3422003WL030958 SARDA DEVI 00415 SBIN0009773 1260 1260 Processed 31/08/2022 4314827550 MRS SARDA DEVI ()
16 PALOJORI JH-22-003-017-021/226
(Kunjora) 		3422003000NRG23170820220732240 17/08/2022 SUDHIR MAHTO 3422003WL030961 SUDHIR MAHTO 00415 SBIN0009773 840 840 Processed 31/08/2022 4314827539 MR SUDHIR MAHTO ()
17 PALOJORI JH-22-003-017-021/308
(Kunjora) 		3422003000NRG23170820220732230 17/08/2022 MINA DEVI 3422003WL030960 MINA DEVI 00415 SBIN0009773 1260 1260 Processed 31/08/2022 4314827552 MRS MINA DEVI ()
18 PALOJORI JH-22-003-017-021/65
(Kunjora) 		3422003000NRG23170820220732231 17/08/2022 BINOD PANDIT 3422003WL030960 BINOD PANDIT 00415 SBIN0009773 1260 1260 Processed 31/08/2022 4314827540 MR VINOD PANDIT ()
19 PALOJORI JH-22-003-017-022/103
(Kunjora) 		3422003000NRG23170820220732213 17/08/2022 JINESHWAR MURMU 3422003WL030959 JINESHWAR MURMU 00415 SBIN0009773 1260 1260 Processed 31/08/2022 4314827541 MR CHINEESHWAR MURMU ()
20 PALOJORI JH-22-003-017-022/124
(Kunjora) 		3422003000NRG23170820220732214 17/08/2022 BHAMANI TUDU 3422003WL030959 BHAMANI TUDU 00415 SBIN0009773 1260 1260 Processed 31/08/2022 4314827553 MRS BHAMANI TUDU ()
21 PALOJORI JH-22-003-017-022/16
(Kunjora) 		3422003000NRG23170820220732202 17/08/2022 HIRAMANI MURMU 3422003WL030958 HIRAMANI MURMU 00415 SBIN0009773 1260 1260 Processed 31/08/2022 4314827555 MRS HAROMANI MANJHIYAN ()
22 PALOJORI JH-22-003-017-022/8
(Kunjora) 		3422003000NRG23170820220732215 17/08/2022 SREE NAND HEMBRAM 3422003WL030959 SREE NAND HEMBRAM 00415 SBIN0009773 1260 1260 Processed 31/08/2022 4314827538 MR SHRINAND HEMBRAM ()
SubTotal 27300 27300
23 PALOJORI JH-22-003-017-015/61
(Kunjora) 		3422003000NRG23170820220732188 17/08/2022 UJWAL MANDAL 3422003WL030957 UJWAL MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314827558 UJWAL MANDAL ()
SubTotal 1260 1260
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003017_170822FTO_179829 State Bank of India SBIN0009773 BALIAPUR 27300
2 PALOJORI JH3422003017_170822FTO_179829 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGDAHA-JRGB 1260

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