Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:33:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003003_010922FTO_219649
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-22-003-003-003/526
(Barjori) 		3422003000NRG23Z010920220819267 01/09/2022 LAXMI DEVI 3422003WL035464 LAXMI DEVI 00176 IDIB000C599 162 162 Processed 02/09/2022 S41589379 LAXMI DEVI ()
2 PALOJORI JH-22-003-003-008/104
(Barjori) 		3422003000NRG23Z010920220819310 01/09/2022 USHA DEVI 3422003WL035465 USHA DEVI 00176 IDIB000C599 162 162 Processed 02/09/2022 S41589379 USHA DEVI ()
3 PALOJORI JH-22-003-003-008/133
(Barjori) 		3422003000NRG23Z010920220819277 01/09/2022 SARSWATI DEVI 3422003WL035464 SARSWATI DEVI 00176 IDIB000C599 162 162 Processed 02/09/2022 S41589379 SARSWATI DEVI ()
4 PALOJORI JH-22-003-003-008/136
(Barjori) 		3422003000NRG23Z010920220819278 01/09/2022 SUNITA DEVI 3422003WL035464 SUNITA DEVI 00176 IDIB000C599 162 162 Processed 02/09/2022 S41589379 SUNITA DEVI ()
SubTotal 648 648
5 PALOJORI JH-22-003-003-014/119
(Barjori) 		3422003000NRG23Z010920220819211 01/09/2022 MITHLESH KUMAR RAY 3422003WL035463 MITHLESH KUMAR RAY 00415 SBIN0005535 162 162 Processed 02/09/2022 S41589379 MITHLESH KUMAR RAY ()
6 PALOJORI JH-22-003-003-014/338
(Barjori) 		3422003000NRG23Z010920220819217 01/09/2022 RITA DEVI 3422003WL035463 RITA DEVI 00415 SBIN0005535 162 162 Processed 02/09/2022 S41589379 RITA DEVI ()
SubTotal 324 324
7 PALOJORI JH-22-003-003-008/125
(Barjori) 		3422003000NRG23Z010920220819274 01/09/2022 PARIMAL MAHATO 3422003WL035464 PARIMAL MAHATO 00415 SBIN0008911 162 162 Processed 02/09/2022 S41589379 PARIMAL MAHATO ()
SubTotal 162 162
8 PALOJORI JH-22-003-003-001/182
(Barjori) 		3422003000NRG23Z010920220819309 01/09/2022 FULMONI MARANDI 3422003WL035465 FULMONI MARANDI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 FULMONI MARANDI ()
9 PALOJORI JH-22-003-003-002/112
(Barjori) 		3422003000NRG23Z010920220819203 01/09/2022 SUDHIR MANJHI 3422003WL035463 SUDHIR MANJHI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 SUDHIR MANJHI ()
10 PALOJORI JH-22-003-003-002/146
(Barjori) 		3422003000NRG23Z010920220819162 01/09/2022 SAKINA BIBI 3422003WL035462 SAKINA BIBI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 SAKINA BIBI ()
11 PALOJORI JH-22-003-003-002/146
(Barjori) 		3422003000NRG23Z010920220819163 01/09/2022 SAMSHER ANSARI 3422003WL035462 SAMSHER ANSARI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 SAMSHER ANSARI ()
12 PALOJORI JH-22-003-003-002/147
(Barjori) 		3422003000NRG23Z010920220819164 01/09/2022 SAKILA BIBI 3422003WL035462 SAKILA BIBI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 SAKILA BIBI ()
13 PALOJORI JH-22-003-003-002/208
(Barjori) 		3422003000NRG23Z010920220819204 01/09/2022 RANI KUMARI 3422003WL035463 RANI KUMARI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 RANI KUMARI ()
14 PALOJORI JH-22-003-003-002/8
(Barjori) 		3422003000NRG23Z010920220819205 01/09/2022 SURESH MANJHI 3422003WL035463 SURESH MANJHI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 SURESH MANJHI ()
15 PALOJORI JH-22-003-003-003/1
(Barjori) 		3422003000NRG23Z010920220819165 01/09/2022 PINKI KUMARI 3422003WL035462 PINKI KUMARI 00415 SBIN0009773 81 81 Processed 02/09/2022 S41589379 PINKI KUMARI ()
16 PALOJORI JH-22-003-003-003/282
(Barjori) 		3422003000NRG23Z010920220819208 01/09/2022 AKASH KUMAR YADAV 3422003WL035463 AKASH KUMAR YADAV 00415 SBIN0009773 54 54 Processed 02/09/2022 S41589379 AKASH KUMAR YADAV ()
17 PALOJORI JH-22-003-003-003/352
(Barjori) 		3422003000NRG23Z010920220819166 01/09/2022 RUPALI KUMARI 3422003WL035462 RUPALI KUMARI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 RUPALI KUMARI ()
18 PALOJORI JH-22-003-003-003/417
(Barjori) 		3422003000NRG23Z010920220819264 01/09/2022 SUMITRA DEVI 3422003WL035464 SUMITRA DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 SUMITRA DEVI ()
19 PALOJORI JH-22-003-003-003/418
(Barjori) 		3422003000NRG23Z010920220819265 01/09/2022 TULSI MANDAL 3422003WL035464 TULSI MANDAL 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 TULSI MANDAL ()
20 PALOJORI JH-22-003-003-003/434
(Barjori) 		3422003000NRG23Z010920220819141 01/09/2022 SULEMAN ANSARI 3422003WL035461 SULEMAN ANSARI 00415 SBIN0009773 189 189 Processed 02/09/2022 S41589379 SULEMAN ANSARI ()
21 PALOJORI JH-22-003-003-008/102
(Barjori) 		3422003000NRG23Z010920220819268 01/09/2022 VILAKHI DEVI 3422003WL035464 VILAKHI DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 VILAKHI DEVI ()
22 PALOJORI JH-22-003-003-008/103
(Barjori) 		3422003000NRG23Z010920220819269 01/09/2022 PRATIMA DEVI 3422003WL035464 PRATIMA DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 PRATIMA DEVI ()
23 PALOJORI JH-22-003-003-008/105
(Barjori) 		3422003000NRG23Z010920220819332 01/09/2022 KODI DEVI 3422003WL035466 KODI DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 KODI DEVI ()
24 PALOJORI JH-22-003-003-008/106
(Barjori) 		3422003000NRG23Z010920220819311 01/09/2022 KALPANA DEVI 3422003WL035465 KALPANA DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 KALPANA DEVI ()
25 PALOJORI JH-22-003-003-008/114
(Barjori) 		3422003000NRG23Z010920220819312 01/09/2022 FUCHIYA DEVI 3422003WL035465 FUCHIYA DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 FUCHIYA DEVI ()
26 PALOJORI JH-22-003-003-008/115
(Barjori) 		3422003000NRG23Z010920220819313 01/09/2022 NITYA DEVI 3422003WL035465 NITYA DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 NITYA DEVI ()
27 PALOJORI JH-22-003-003-008/117
(Barjori) 		3422003000NRG23Z010920220819314 01/09/2022 DHUNU DEVI 3422003WL035465 DHUNU DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 DHUNU DEVI ()
28 PALOJORI JH-22-003-003-008/118
(Barjori) 		3422003000NRG23Z010920220819333 01/09/2022 ASHA DEVI 3422003WL035466 ASHA DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 ASHA DEVI ()
29 PALOJORI JH-22-003-003-008/119
(Barjori) 		3422003000NRG23Z010920220819270 01/09/2022 ASHA DEVI 3422003WL035464 ASHA DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 ASHA DEVI ()
30 PALOJORI JH-22-003-003-008/120
(Barjori) 		3422003000NRG23Z010920220819271 01/09/2022 PUCHHALI DEVI 3422003WL035464 PUCHHALI DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 PUCHHALI DEVI ()
31 PALOJORI JH-22-003-003-008/123
(Barjori) 		3422003000NRG23Z010920220819272 01/09/2022 HIRALAL MAHATO 3422003WL035464 HIRALAL MAHATO 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 HIRALAL MAHATO ()
32 PALOJORI JH-22-003-003-008/124
(Barjori) 		3422003000NRG23Z010920220819273 01/09/2022 MAMITA DEVI 3422003WL035464 MAMITA DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 MAMITA DEVI ()
33 PALOJORI JH-22-003-003-008/126
(Barjori) 		3422003000NRG23Z010920220819275 01/09/2022 JIYA MONI KUMARI 3422003WL035464 JIYA MONI KUMARI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 JIYA MONI KUMARI ()
34 PALOJORI JH-22-003-003-008/128
(Barjori) 		3422003000NRG23Z010920220819276 01/09/2022 SARTHI DEVI 3422003WL035464 SARTHI DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 SARTHI DEVI ()
35 PALOJORI JH-22-003-003-008/130
(Barjori) 		3422003000NRG23Z010920220819315 01/09/2022 GHOGIA DEVI 3422003WL035465 GHOGIA DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 GHOGIA DEVI ()
36 PALOJORI JH-22-003-003-008/132
(Barjori) 		3422003000NRG23Z010920220819316 01/09/2022 BASANTI DEVI 3422003WL035465 BASANTI DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 BASANTI DEVI ()
37 PALOJORI JH-22-003-003-008/134
(Barjori) 		3422003000NRG23Z010920220819317 01/09/2022 MANTU MAHTO 3422003WL035465 MANTU MAHTO 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 MANTU MAHTO ()
38 PALOJORI JH-22-003-003-008/135
(Barjori) 		3422003000NRG23Z010920220819318 01/09/2022 LAKHI DEVI 3422003WL035465 LAKHI DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 LAKHI DEVI ()
39 PALOJORI JH-22-003-003-008/143
(Barjori) 		3422003000NRG23Z010920220819279 01/09/2022 AMITA DEVI 3422003WL035464 AMITA DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 AMITA DEVI ()
40 PALOJORI JH-22-003-003-008/161
(Barjori) 		3422003000NRG23Z010920220819334 01/09/2022 YUDHISTHIR MAHTO 3422003WL035466 YUDHISTHIR MAHTO 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 YUDHISTHIR MAHTO ()
41 PALOJORI JH-22-003-003-008/164
(Barjori) 		3422003000NRG23Z010920220819335 01/09/2022 BHAWESH KUMAR MAHATO 3422003WL035466 BHAWESH KUMAR MAHATO 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 BHAWESH KUMAR MAHATO ()
42 PALOJORI JH-22-003-003-008/165
(Barjori) 		3422003000NRG23Z010920220819319 01/09/2022 PURNI DEVI 3422003WL035465 PURNI DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 PURNI DEVI ()
43 PALOJORI JH-22-003-003-008/173
(Barjori) 		3422003000NRG23Z010920220819320 01/09/2022 USHA DEVI 3422003WL035465 USHA DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 USHA DEVI ()
44 PALOJORI JH-22-003-003-008/175
(Barjori) 		3422003000NRG23Z010920220819280 01/09/2022 REVATI DEVI 3422003WL035464 REVATI DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 REVATI DEVI ()
45 PALOJORI JH-22-003-003-008/178
(Barjori) 		3422003000NRG23Z010920220819336 01/09/2022 ANJALI KUMARI 3422003WL035466 ANJALI KUMARI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 ANJALI KUMARI ()
46 PALOJORI JH-22-003-003-008/313
(Barjori) 		3422003000NRG23Z010920220819322 01/09/2022 PASHUPATI MAHATO 3422003WL035465 PASHUPATI MAHATO 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 PASHUPATI MAHATO ()
47 PALOJORI JH-22-003-003-008/320
(Barjori) 		3422003000NRG23Z010920220819323 01/09/2022 SITA DEVI 3422003WL035465 SITA DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 SITA DEVI ()
48 PALOJORI JH-22-003-003-008/94
(Barjori) 		3422003000NRG23Z010920220819285 01/09/2022 BHANU DEVI 3422003WL035464 BHANU DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 BHANU DEVI ()
49 PALOJORI JH-22-003-003-008/97
(Barjori) 		3422003000NRG23Z010920220819324 01/09/2022 PRADIP MAHATO 3422003WL035465 PRADIP MAHATO 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 PRADIP MAHATO ()
50 PALOJORI JH-22-003-003-008/98
(Barjori) 		3422003000NRG23Z010920220819325 01/09/2022 ANITA DEVI 3422003WL035465 ANITA DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 ANITA DEVI ()
51 PALOJORI JH-22-003-003-008/99
(Barjori) 		3422003000NRG23Z010920220819337 01/09/2022 HABULAL MAHATO 3422003WL035466 HABULAL MAHATO 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 HABULAL MAHATO ()
52 PALOJORI JH-22-003-003-012/139
(Barjori) 		3422003000NRG23Z010920220819209 01/09/2022 MINA DEVI 3422003WL035463 MINA DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 MINA DEVI ()
53 PALOJORI JH-22-003-003-014/10
(Barjori) 		3422003000NRG23Z010920220819210 01/09/2022 RATAN TUDU 3422003WL035463 RATAN TUDU 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 RATAN TUDU ()
54 PALOJORI JH-22-003-003-014/339
(Barjori) 		3422003000NRG23Z010920220819145 01/09/2022 SURAJ KUMAR CHOUDHARY 3422003WL035461 SURAJ KUMAR CHOUDHARY 00415 SBIN0009773 189 189 Processed 02/09/2022 S41589379 SURAJ KUMAR CHOUDHARY ()
55 PALOJORI JH-22-003-003-014/392
(Barjori) 		3422003000NRG23Z010920220819218 01/09/2022 SAHEB LAL TUDU 3422003WL035463 SAHEB LAL TUDU 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 SAHEB LAL TUDU ()
56 PALOJORI JH-22-003-003-015/318
(Barjori) 		3422003000NRG23Z010920220819224 01/09/2022 PARESH KUMAR 3422003WL035463 PARESH KUMAR 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 PARESH KUMAR ()
57 PALOJORI JH-22-003-003-015/327
(Barjori) 		3422003000NRG23Z010920220819225 01/09/2022 KAPURA DEVI 3422003WL035463 KAPURA DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 KAPURA DEVI ()
58 PALOJORI JH-22-003-003-015/336
(Barjori) 		3422003000NRG23Z010920220819226 01/09/2022 BISHNU KUMAR MAHATO 3422003WL035463 BISHNU KUMAR MAHATO 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 BISHNU KUMAR MAHATO ()
59 PALOJORI JH-22-003-003-015/347
(Barjori) 		3422003000NRG23Z010920220819227 01/09/2022 RITA DEVI 3422003WL035463 RITA DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 RITA DEVI ()
60 PALOJORI JH-22-003-003-015/349
(Barjori) 		3422003000NRG23Z010920220819228 01/09/2022 SAJAN KUMAR MAHATO 3422003WL035463 SAJAN KUMAR MAHATO 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 SAJAN KUMAR MAHATO ()
61 PALOJORI JH-22-003-003-015/350
(Barjori) 		3422003000NRG23Z010920220819229 01/09/2022 JIYA DEVI 3422003WL035463 JIYA DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 JIYA DEVI ()
62 PALOJORI JH-22-003-003-015/353
(Barjori) 		3422003000NRG23Z010920220819230 01/09/2022 SUNIL MAHATO 3422003WL035463 SUNIL MAHATO 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 SUNIL MAHATO ()
63 PALOJORI JH-22-003-003-015/355
(Barjori) 		3422003000NRG23Z010920220819231 01/09/2022 SANJAY KUMAR MAHATO 3422003WL035463 SANJAY KUMAR MAHATO 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 SANJAY KUMAR MAHATO ()
64 PALOJORI JH-22-003-003-015/356
(Barjori) 		3422003000NRG23Z010920220819232 01/09/2022 RAMESHWAR MIRDHA 3422003WL035463 RAMESHWAR MIRDHA 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 RAMESHWAR MIRDHA ()
65 PALOJORI JH-22-003-003-015/357
(Barjori) 		3422003000NRG23Z010920220819233 01/09/2022 SUJATA DEVI 3422003WL035463 SUJATA DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 SUJATA DEVI ()
66 PALOJORI JH-22-003-003-015/358
(Barjori) 		3422003000NRG23Z010920220819234 01/09/2022 Yugal kumar Mahato 3422003WL035463 Yugal kumar Mahato 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 Yugal kumar Mahato ()
67 PALOJORI JH-22-003-003-016/154
(Barjori) 		3422003000NRG23Z010920220819149 01/09/2022 KAMRUDDIN ANSARI 3422003WL035461 KAMRUDDIN ANSARI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 KAMRUDDIN ANSARI ()
68 PALOJORI JH-22-003-003-016/155
(Barjori) 		3422003000NRG23Z010920220819150 01/09/2022 ASHIK ANSARI 3422003WL035461 ASHIK ANSARI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 ASHIK ANSARI ()
69 PALOJORI JH-22-003-003-016/156
(Barjori) 		3422003000NRG23Z010920220819151 01/09/2022 MEHBUB ANSARI 3422003WL035461 MEHBUB ANSARI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 MEHBUB ANSARI ()
70 PALOJORI JH-22-003-003-016/157
(Barjori) 		3422003000NRG23Z010920220819152 01/09/2022 HARUN RASHID 3422003WL035461 HARUN RASHID 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 HARUN RASHID ()
71 PALOJORI JH-22-003-003-016/180
(Barjori) 		3422003000NRG23Z010920220819153 01/09/2022 SUBERA BIBI 3422003WL035461 SUBERA BIBI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589379 SUBERA BIBI ()
SubTotal 10233 10233
72 PALOJORI JH-22-003-003-003/525
(Barjori) 		3422003000NRG23Z010920220819266 01/09/2022 RAJU MANDAL 3422003WL035464 RAJU MANDAL 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589379 RAJU MANDAL ()
73 PALOJORI JH-22-003-003-014/192
(Barjori) 		3422003000NRG23Z010920220819216 01/09/2022 ANTARJANI DEVI 3422003WL035463 ANTARJANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589379 ANTARJANI DEVI ()
74 PALOJORI JH-22-003-003-014/407
(Barjori) 		3422003000NRG23Z010920220819146 01/09/2022 SAVITRI DEVI 3422003WL035461 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589379 SAVITRI DEVI ()
SubTotal 486 486
Total 11853 11853

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003003_010922FTO_219649 Indian Bank IDIB000C599 Chitra Colliery 648
2 PALOJORI JH3422003003_010922FTO_219649 State Bank of India SBIN0005535 CHITRA 324
3 PALOJORI JH3422003003_010922FTO_219649 State Bank of India SBIN0008911 PALAJORI BASTI 162
4 PALOJORI JH3422003003_010922FTO_219649 State Bank of India SBIN0009773 BALIAPUR 10233
5 PALOJORI JH3422003003_010922FTO_219649 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHITRA-JRGB 324
6 PALOJORI JH3422003003_010922FTO_219649 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 162

Download In Excel