Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:40:19 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003021_090123APB_FTO_559989
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-22-003-021-002/296
(Palojori) 		3422003000NRG23Z090120231536659 09/01/2023 ABOOTALIB ANSARI 3422003WL073804 ABOOTALIB ANSARI 00176 IDIB000B626 162 162 Processed 10/01/2023 S75648390 Abootalib Ansari FINO PAYMENTS BANK LTD(608001)
2 PALOJORI JH-22-003-021-002/512
(Palojori) 		3422003000NRG23Z090120231536665 09/01/2023 RUKSANA KHATUN 3422003WL073804 RUKSANA KHATUN 00176 IDIB000B626 162 162 Processed 10/01/2023 S75648390 RUKSANA KHATUN BANK OF INDIA(508505)
3 PALOJORI JH-22-003-021-002/652
(Palojori) 		3422003000NRG23Z090120231536667 09/01/2023 BATULA BIBI 3422003WL073804 BATULA BIBI 00176 IDIB000B626 162 162 Processed 10/01/2023 S75648390 Ms. BATULA BIBI INDIAN BANK(607105)
4 PALOJORI JH-22-003-021-002/664
(Palojori) 		3422003000NRG23Z090120231536669 09/01/2023 SAKUR ANSARI 3422003WL073804 SAKUR ANSARI 00176 IDIB000B626 162 162 Processed 10/01/2023 S75648390 Mr. SAKUR ANSARI S/O SH. SAMIR MIYAN CENTRAL BANK OF INDIA(607115)
5 PALOJORI JH-22-003-021-002/705
(Palojori) 		3422003000NRG23Z090120231536670 09/01/2023 MUDAL MIYAN 3422003WL073804 MUDAL MIYAN 00176 IDIB000B626 162 162 Processed 10/01/2023 S75648390 MUDALMIYAL PUNJAB NATIONAL BANK(508568)
6 PALOJORI JH-22-003-021-002/714
(Palojori) 		3422003000NRG23Z090120231536672 09/01/2023 LUKMAN ANSARI 3422003WL073804 LUKMAN ANSARI 00176 IDIB000B626 162 162 Processed 10/01/2023 S75648390 Lukman Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 972 972
7 PALOJORI JH-22-003-021-001/597
(Palojori) 		3422003000NRG23Z090120231535761 09/01/2023 NITESH DAS 3422003WL073760 NITESH DAS 00176 IDIB000B722 162 162 Processed 10/01/2023 S75648390 MR NITESH DAS STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-021-002/740
(Palojori) 		3422003000NRG23Z090120231536673 09/01/2023 SABARA BIBI 3422003WL073804 SABARA BIBI 00176 IDIB000B722 162 162 Processed 10/01/2023 S75648390 Mrs. SABARA BIBI INDIAN BANK(607105)
9 PALOJORI JH-22-003-021-003/215
(Palojori) 		3422003000NRG23Z090120231536676 09/01/2023 PRATIMA DEVI 3422003WL073804 PRATIMA DEVI 00176 IDIB000B722 162 162 Processed 10/01/2023 S75648390 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
10 PALOJORI JH-22-003-021-003/216
(Palojori) 		3422003000NRG23Z090120231536677 09/01/2023 ANIL KUMAR MODI 3422003WL073804 ANIL KUMAR MODI 00176 IDIB000B722 162 162 Processed 10/01/2023 S75648390 Mr. ANIL KUMAR MODI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
11 PALOJORI JH-22-003-021-001/424
(Palojori) 		3422003000NRG23Z090120231535759 09/01/2023 AKSHAY DAS 3422003WL073760 AKSHAY DAS 00415 SBIN0003157 162 162 Processed 10/01/2023 S75648390 AKSHAY DAS AIRTEL PAYMENTS BANK LIMITED(990288)
12 PALOJORI JH-22-003-021-002/117
(Palojori) 		3422003000NRG23Z090120231536656 09/01/2023 KARIMAN BIBI 3422003WL073804 KARIMAN BIBI 00415 SBIN0003157 162 162 Processed 10/01/2023 S75648390 MRS KARIMAN BIBI STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-021-002/201
(Palojori) 		3422003000NRG23Z090120231536657 09/01/2023 RAJAUDIN MIYA 3422003WL073804 RAJAUDIN MIYA 00415 SBIN0003157 162 162 Processed 10/01/2023 S75648390 MR RAJAUDDIN ANSARI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-021-002/21
(Palojori) 		3422003000NRG23Z090120231536658 09/01/2023 DARJI MIYA 3422003WL073804 DARJI MIYA 00415 SBIN0003157 162 162 Processed 10/01/2023 S75648390 DARJI MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
15 PALOJORI JH-22-003-021-002/336
(Palojori) 		3422003000NRG23Z090120231536661 09/01/2023 DILDAR MIYAN 3422003WL073804 DILDAR MIYAN 00415 SBIN0003157 162 162 Processed 10/01/2023 S75648390 MR DILDAR MIYAN STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-021-002/492
(Palojori) 		3422003000NRG23Z090120231536662 09/01/2023 LETUN BIBI 3422003WL073804 LETUN BIBI 00415 SBIN0003157 162 162 Processed 10/01/2023 S75648390 MS LETUN BIBI STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-021-002/597
(Palojori) 		3422003000NRG23Z090120231536666 09/01/2023 JOHARA KHATUN 3422003WL073804 JOHARA KHATUN 00415 SBIN0003157 162 162 Processed 10/01/2023 S75648390 MRS JOHARA KHATUN STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-021-002/656
(Palojori) 		3422003000NRG23Z090120231536668 09/01/2023 MD SAHMUDDIN ANSARI 3422003WL073804 MD SAHMUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 10/01/2023 S75648390 MR MD SAHMUDDIN ANSARI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-021-003/452
(Palojori) 		3422003000NRG23Z090120231535763 09/01/2023 WASIM ALAM 3422003WL073760 WASIM ALAM 00415 SBIN0003157 162 162 Processed 10/01/2023 S75648390 MR WASIM ALAM STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-021-003/453
(Palojori) 		3422003000NRG23Z090120231535764 09/01/2023 MOHAMMAD NASIM AHMAD 3422003WL073760 MOHAMMAD NASIM AHMAD 00415 SBIN0003157 162 162 Processed 10/01/2023 S75648390 MOHAMMAD NASIM AHMAD ICICI BANK LTD(508534)
SubTotal 1620 1620
21 PALOJORI JH-22-003-021-002/812
(Palojori) 		3422003000NRG23Z090120231536674 09/01/2023 Zinnat Khatoon 3422003WL073804 Zinnat Khatoon 00415 SBIN0009776 162 162 Processed 10/01/2023 S75648390 MS ZINNAT KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
22 PALOJORI JH-22-003-021-002/937
(Palojori) 		3422003000NRG23Z090120231536675 09/01/2023 GULJAN KHATUN 3422003WL073804 GULJAN KHATUN 00415 SBIN0009804 162 162 Processed 10/01/2023 S75648390 MISS GULJAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003021_090123APB_FTO_559989 Indian Bank IDIB000B626 Basbutia 972
2 PALOJORI JH3422003021_090123APB_FTO_559989 Indian Bank IDIB000B722 Beldih 648
3 PALOJORI JH3422003021_090123APB_FTO_559989 State Bank of India SBIN0003157 PALOJORI 1620
4 PALOJORI JH3422003021_090123APB_FTO_559989 State Bank of India SBIN0009776 LERWA 162
5 PALOJORI JH3422003021_090123APB_FTO_559989 State Bank of India SBIN0009804 BASMATA 162

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