Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:32:45 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003003_040123FTO_551647
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-22-003-003-013/56
(Barjori) 		3422003000NRG23040120231507501 04/01/2023 RAMDEO KR MAHTO 3422003WL072364 RAMDEO KR MAHTO 00176 IDIB000C599 1470 1470 Processed 10/01/2023 7795503014 RAMDEO KR MAHTO ()
SubTotal 1470 1470
2 PALOJORI JH-22-003-003-002/146
(Barjori) 		3422003000NRG23040120231507541 04/01/2023 SAKINA BIBI 3422003WL072366 SAKINA BIBI 00415 SBIN0009773 1260 1260 Processed 10/01/2023 7795503019 MRS SAKINA BIBI ()
3 PALOJORI JH-22-003-003-003/98
(Barjori) 		3422003000NRG23040120231507590 04/01/2023 JHUMA DEVI 3422003WL072367 JHUMA DEVI 00415 SBIN0009773 1260 1260 Processed 10/01/2023 7795503022 MRS JHUMA DEVI ()
4 PALOJORI JH-22-003-003-009/102
(Barjori) 		3422003000NRG23040120231507500 04/01/2023 SANJAY KUMAR MAHATO 3422003WL072364 SANJAY KUMAR MAHATO 00415 SBIN0009773 1470 1470 Processed 10/01/2023 7795503018 MR SANJAY KUMAR MAHATO ()
5 PALOJORI JH-22-003-003-009/76
(Barjori) 		3422003000NRG23040120231507598 04/01/2023 CHINTA DEVI 3422003WL072367 CHINTA DEVI 00415 SBIN0009773 630 630 Processed 10/01/2023 7795503020 MRS CHINTA DEVI ()
6 PALOJORI JH-22-003-003-009/82
(Barjori) 		3422003000NRG23040120231507600 04/01/2023 SAROJ KUMAR MAHATO 3422003WL072367 SAROJ KUMAR MAHATO 00415 SBIN0009773 1260 1260 Processed 10/01/2023 7795503025 MR SAROJ KUMAR MAHATO ()
7 PALOJORI JH-22-003-003-013/88
(Barjori) 		3422003000NRG23040120231507549 04/01/2023 BHAGIRATH MAHTO 3422003WL072366 BHAGIRATH MAHTO 00415 SBIN0009773 1260 1260 Processed 10/01/2023 7795503017 MR BHAGIRATH MAHTO ()
8 PALOJORI JH-22-003-003-015/335
(Barjori) 		3422003000NRG23040120231507617 04/01/2023 PRADIP MAHATO 3422003WL072367 PRADIP MAHATO 00415 SBIN0009773 1260 1260 Processed 10/01/2023 7795503023 MR PRADIP MAHATO ()
9 PALOJORI JH-22-003-003-015/338
(Barjori) 		3422003000NRG23040120231507619 04/01/2023 SUBHANKAR MAHATO 3422003WL072367 SUBHANKAR MAHATO 00415 SBIN0009773 1260 1260 Processed 10/01/2023 7795503024 MR SUBHANKAR MAHATO ()
10 PALOJORI JH-22-003-003-016/140
(Barjori) 		3422003000NRG23040120231507551 04/01/2023 IMRAN ANSARI 3422003WL072366 IMRAN ANSARI 00415 SBIN0009773 1260 1260 Processed 10/01/2023 7795503016 MR IMRAN ANSARI ()
11 PALOJORI JH-22-003-003-016/140
(Barjori) 		3422003000NRG23040120231507553 04/01/2023 SARJAHAN ANSARI 3422003WL072366 SARJAHAN ANSARI 00415 SBIN0009773 1260 1260 Processed 10/01/2023 7795503021 MR SARJAHAN ANSARI ()
12 PALOJORI JH-22-003-003-016/182
(Barjori) 		3422003000NRG23040120231507507 04/01/2023 SULEMAN ANSARI 3422003WL072364 SULEMAN ANSARI 00415 SBIN0009773 1260 1260 Processed 10/01/2023 7795503015 MR SULEMAN ANSARI ()
SubTotal 13440 13440
13 PALOJORI JH-22-003-003-003/527
(Barjori) 		3422003000NRG23040120231507585 04/01/2023 RINA DEVI 3422003WL072367 RINA DEVI 00415 SBIN0009804 1260 1260 Processed 10/01/2023 7795503026 MRS RINA DEVI ()
SubTotal 1260 1260
Total 16170 16170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003003_040123FTO_551647 Indian Bank IDIB000C599 Chitra Colliery 1470
2 PALOJORI JH3422003003_040123FTO_551647 State Bank of India SBIN0009773 BALIAPUR 13440
3 PALOJORI JH3422003003_040123FTO_551647 State Bank of India SBIN0009804 BASMATA 1260

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