Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:07:03 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003012_050123FTO_556021
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-22-003-012-005/103
(Kachuwasoli) 		3422003000NRG23050120231516632 05/01/2023 JANARDHAN MURMU 3422003WL072755 JANARDHAN MURMU 00048 BKID0005911 1050 1050 Processed 10/01/2023 7799076616 JANARDHAN MURMU ()
2 PALOJORI JH-22-003-012-005/108
(Kachuwasoli) 		3422003000NRG23050120231516229 05/01/2023 RAKHISHAL MURMU 3422003WL072741 RAKHISHAL MURMU 00048 BKID0005911 1260 1260 Processed 10/01/2023 7799076617 RAKHISHAL MURMU ()
3 PALOJORI JH-22-003-012-005/292
(Kachuwasoli) 		3422003000NRG23050120231516633 05/01/2023 SUNIL MURMU 3422003WL072755 SUNIL MURMU 00048 BKID0005911 1260 1260 Processed 10/01/2023 7799076618 SUNIL MURMU ()
SubTotal 3570 3570
4 PALOJORI JH-22-003-012-013/396
(Kachuwasoli) 		3422003000NRG23050120231516485 05/01/2023 PANWA DEVI 3422003WL072745 PANWA DEVI 00176 IDIB000B722 1260 1260 Processed 10/01/2023 7799076619 PANWA DEVI ()
5 PALOJORI JH-22-003-012-016/372
(Kachuwasoli) 		3422003000NRG23050120231516259 05/01/2023 RAJKUMAR HADI 3422003WL072741 RAJKUMAR HADI 00176 IDIB000B722 1260 1260 Processed 10/01/2023 7799076620 RAJKUMAR HADI ()
SubTotal 2520 2520
6 PALOJORI JH-22-003-012-007/172
(Kachuwasoli) 		3422003000NRG23050120231516381 05/01/2023 SAPAN KR KR YADAV 3422003WL072743 SAPAN KR KR YADAV 00415 SBIN0009772 1260 1260 Processed 10/01/2023 7799076625 MR SAPAN KUMAR YADAV ()
7 PALOJORI JH-22-003-012-007/333
(Kachuwasoli) 		3422003000NRG23050120231516235 05/01/2023 SAROJ KUMAR YADAV 3422003WL072741 SAROJ KUMAR YADAV 00415 SBIN0009772 1260 1260 Processed 10/01/2023 7799076627 MR SAROJ KUMAR YADAV ()
8 PALOJORI JH-22-003-012-010/495
(Kachuwasoli) 		3422003000NRG23050120231516243 05/01/2023 SUDAMA KUMARI 3422003WL072741 SUDAMA KUMARI 00415 SBIN0009772 1260 1260 Processed 10/01/2023 7799076643 MRS SUDAMA KUMARI ()
9 PALOJORI JH-22-003-012-011/147
(Kachuwasoli) 		3422003000NRG23050120231516311 05/01/2023 NIRMALA DEVI 3422003WL072742 NIRMALA DEVI 00415 SBIN0009772 1260 1260 Processed 10/01/2023 7799076633 MRS NIRMALA DEVI ()
10 PALOJORI JH-22-003-012-011/347
(Kachuwasoli) 		3422003000NRG23050120231516547 05/01/2023 KELA MIRDHA 3422003WL072749 KELA MIRDHA 00415 SBIN0009772 1260 1260 Processed 10/01/2023 7799076640 MR KAILASH MIRDHA ()
11 PALOJORI JH-22-003-012-011/480
(Kachuwasoli) 		3422003000NRG23050120231516322 05/01/2023 PRAMILA DEVI 3422003WL072742 PRAMILA DEVI 00415 SBIN0009772 1260 1260 Processed 10/01/2023 7799076632 MRS PRAMILA DEVI ()
12 PALOJORI JH-22-003-012-011/489
(Kachuwasoli) 		3422003000NRG23050120231516323 05/01/2023 RAMESH KUMAR MANDAL 3422003WL072742 RAMESH KUMAR MANDAL 00415 SBIN0009772 1260 1260 Processed 10/01/2023 7799076626 MR RAMESH KUMAR MANDAL ()
13 PALOJORI JH-22-003-012-013/226
(Kachuwasoli) 		3422003000NRG23050120231516452 05/01/2023 KAMRUDDIN ANSARI 3422003WL072744 KAMRUDDIN ANSARI 00415 SBIN0009772 1050 1050 Processed 10/01/2023 7799076635 MR KAMRUDDIN ANSARI ()
14 PALOJORI JH-22-003-012-013/283
(Kachuwasoli) 		3422003000NRG23050120231516479 05/01/2023 MUNDRIKA DEVI 3422003WL072745 MUNDRIKA DEVI 00415 SBIN0009772 1260 1260 Processed 10/01/2023 7799076634 MRS MANDRIKA DEVI ()
15 PALOJORI JH-22-003-012-013/308
(Kachuwasoli) 		3422003000NRG23050120231516403 05/01/2023 NAJIBA KHATUN 3422003WL072743 NAJIBA KHATUN 00415 SBIN0009772 1260 1260 Processed 10/01/2023 7799076628 MRS NAJIBA BIBI ()
16 PALOJORI JH-22-003-012-013/337
(Kachuwasoli) 		3422003000NRG23050120231516407 05/01/2023 SAJID ANSARI 3422003WL072743 SAJID ANSARI 00415 SBIN0009772 1260 1260 Processed 10/01/2023 7799076623 MR SAJID ANSARI ()
17 PALOJORI JH-22-003-012-013/339
(Kachuwasoli) 		3422003000NRG23050120231516408 05/01/2023 AMIR ANSARI 3422003WL072743 AMIR ANSARI 00415 SBIN0009772 1260 1260 Processed 10/01/2023 7799076641 MISS SAHINA BIBI ()
18 PALOJORI JH-22-003-012-013/340
(Kachuwasoli) 		3422003000NRG23050120231516409 05/01/2023 KAJLUM BIBI 3422003WL072743 KAJLUM BIBI 00415 SBIN0009772 1260 1260 Processed 10/01/2023 7799076630 MRS KAJLUM BIBI ()
19 PALOJORI JH-22-003-012-013/341
(Kachuwasoli) 		3422003000NRG23050120231516410 05/01/2023 SAKILA BIBI 3422003WL072743 SAKILA BIBI 00415 SBIN0009772 1260 1260 Processed 10/01/2023 7799076631 MRS SAKILA BIBI ()
20 PALOJORI JH-22-003-012-013/363
(Kachuwasoli) 		3422003000NRG23050120231516455 05/01/2023 HAJRA BIBI 3422003WL072744 HAJRA BIBI 00415 SBIN0009772 1050 1050 Processed 10/01/2023 7799076629 MRS HAJRA BIBI ()
21 PALOJORI JH-22-003-012-013/661
(Kachuwasoli) 		3422003000NRG23050120231516487 05/01/2023 INDRANARAYAN SINGH 3422003WL072745 INDRANARAYAN SINGH 00415 SBIN0009772 1260 1260 Processed 10/01/2023 7799076638 MR INDRANARAYAN SINGH ()
22 PALOJORI JH-22-003-012-013/665
(Kachuwasoli) 		3422003000NRG23050120231516412 05/01/2023 PARSHURAM YADAV 3422003WL072743 PARSHURAM YADAV 00415 SBIN0009772 1260 1260 Processed 10/01/2023 7799076642 MR PARSHURAM YADAV ()
23 PALOJORI JH-22-003-012-013/669
(Kachuwasoli) 		3422003000NRG23050120231516488 05/01/2023 BISHNU YADAV 3422003WL072745 BISHNU YADAV 00415 SBIN0009772 1260 1260 Processed 10/01/2023 7799076622 MR BISHNU YADAV ()
24 PALOJORI JH-22-003-012-013/703
(Kachuwasoli) 		3422003000NRG23050120231516333 05/01/2023 JAYNARAYAN RAI 3422003WL072742 JAYNARAYAN RAI 00415 SBIN0009772 1260 1260 Processed 10/01/2023 7799076639 MR JAYNARAYAN RAI ()
25 PALOJORI JH-22-003-012-013/742
(Kachuwasoli) 		3422003000NRG23050120231516335 05/01/2023 JAYKANT YADAV 3422003WL072742 JAYKANT YADAV 00415 SBIN0009772 1260 1260 Processed 10/01/2023 7799076644 MR JAYKANT YADAV ()
26 PALOJORI JH-22-003-012-014/235
(Kachuwasoli) 		3422003000NRG23050120231516533 05/01/2023 RINKU MIRDHA 3422003WL072748 RINKU MIRDHA 00415 SBIN0009772 1260 1260 Processed 10/01/2023 7799076637 MR RINKU MIRDHA ()
27 PALOJORI JH-22-003-012-017/193
(Kachuwasoli) 		3422003000NRG23050120231516340 05/01/2023 KELU RAY 3422003WL072742 KELU RAY 00415 SBIN0009772 1260 1260 Rejected 10/01/2023 7799076624 No Such Account
28 PALOJORI JH-22-003-012-017/194
(Kachuwasoli) 		3422003000NRG23050120231516341 05/01/2023 KUNTI DEVI 3422003WL072742 KUNTI DEVI 00415 SBIN0009772 1260 1260 Processed 10/01/2023 7799076636 MRS KUNTI DEVI ()
SubTotal 28560 28560
29 PALOJORI JH-22-003-012-011/494
(Kachuwasoli) 		3422003000NRG23050120231516326 05/01/2023 RANJAN KUMAR MANDAL 3422003WL072742 RANJAN KUMAR MANDAL 00462 UCBA0001606 1260 1260 Processed 10/01/2023 7799076645 RANJAN KUMAR MANDAL ()
SubTotal 1260 1260
30 PALOJORI JH-22-003-012-017/199
(Kachuwasoli) 		3422003000NRG23050120231516514 05/01/2023 SUGAGINI HEMBRAM 3422003WL072746 SUGAGINI HEMBRAM 00691 IPOS0000001 1260 1260 Processed 10/01/2023 7799076621 SUGAGINI HEMBRAM ()
SubTotal 1260 1260
Total 37170 37170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003012_050123FTO_556021 BANK OF INDIA BKID0005911 PALAJORI 3570
2 PALOJORI JH3422003012_050123FTO_556021 Indian Bank IDIB000B722 Beldih 2520
3 PALOJORI JH3422003012_050123FTO_556021 State Bank of India SBIN0009772 KURUA 28560
4 PALOJORI JH3422003012_050123FTO_556021 UCO Bank UCBA0001606 BASAHA 1260
5 PALOJORI JH3422003012_050123FTO_556021 India Post Payments Bank IPOS0000001 B.DEOGHAR 1260

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