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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:31:44 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003020_200822FTO_189496
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-22-003-020-002/236
(Pahrudih) 		3422003020NRG23Z200820220750552 20/08/2022 SUNITA DEVI 3422003020WL031908 SUNITA DEVI 00048 BKID0005911 162 162 Processed 25/08/2022 S26502798 SUNITA DEVI ()
SubTotal 162 162
2 PALOJORI JH-22-003-020-001/600
(Pahrudih) 		3422003020NRG23Z200820220750208 20/08/2022 CHATAMUNI HEMBRAM 3422003020WL031898 CHATAMUNI HEMBRAM 00176 IDIB000B722 162 162 Processed 25/08/2022 S26502798 CHATAMUNI HEMBRAM ()
3 PALOJORI JH-22-003-020-004/71
(Pahrudih) 		3422003020NRG23Z200820220750124 20/08/2022 dulari 3422003020WL031892 dulari 00176 IDIB000B722 162 162 Processed 25/08/2022 S26502798 dulari ()
SubTotal 324 324
4 PALOJORI JH-22-003-020-001/139
(Pahrudih) 		3422003020NRG23Z200820220750235 20/08/2022 PAKU SOREN 3422003020WL031900 PAKU SOREN 00415 SBIN0003157 162 162 Processed 25/08/2022 S26502798 PAKU SOREN ()
5 PALOJORI JH-22-003-020-001/230
(Pahrudih) 		3422003020NRG23Z200820220750141 20/08/2022 ANJNA DEVI 3422003020WL031893 ANJNA DEVI 00415 SBIN0003157 162 162 Processed 25/08/2022 S26502798 ANJNA DEVI ()
6 PALOJORI JH-22-003-020-001/230
(Pahrudih) 		3422003020NRG23Z200820220750139 20/08/2022 ANJNA DEVI 3422003020WL031893 ANJNA DEVI 00415 SBIN0003157 135 135 Processed 25/08/2022 S26502798 ANJNA DEVI ()
7 PALOJORI JH-22-003-020-001/43
(Pahrudih) 		3422003020NRG23Z200820220750114 20/08/2022 MAHESH MURMU 3422003020WL031892 MAHESH MURMU 00415 SBIN0003157 162 162 Processed 25/08/2022 S26502798 MAHESH MURMU ()
8 PALOJORI JH-22-003-020-001/440
(Pahrudih) 		3422003020NRG23Z200820220750155 20/08/2022 Rajaul ansari 3422003020WL031894 Rajaul ansari 00415 SBIN0003157 162 162 Processed 25/08/2022 S26502798 Rajaul ansari ()
9 PALOJORI JH-22-003-020-001/593
(Pahrudih) 		3422003020NRG23Z200820220750236 20/08/2022 PINKI TUDU 3422003020WL031900 PINKI TUDU 00415 SBIN0003157 162 162 Processed 25/08/2022 S26502798 PINKI TUDU ()
10 PALOJORI JH-22-003-020-001/598
(Pahrudih) 		3422003020NRG23Z200820220750116 20/08/2022 SURODHANI KISKU 3422003020WL031892 SURODHANI KISKU 00415 SBIN0003157 162 162 Processed 25/08/2022 S26502798 SURODHANI KISKU ()
11 PALOJORI JH-22-003-020-002/174
(Pahrudih) 		3422003020NRG23Z200820220750160 20/08/2022 SARKAR HEMBRAM 3422003020WL031895 SARKAR HEMBRAM 00415 SBIN0003157 162 162 Processed 25/08/2022 S26502798 SARKAR HEMBRAM ()
12 PALOJORI JH-22-003-020-002/212
(Pahrudih) 		3422003020NRG23Z200820220750550 20/08/2022 TARA DEVI 3422003020WL031908 TARA DEVI 00415 SBIN0003157 162 162 Processed 25/08/2022 S26502798 TARA DEVI ()
13 PALOJORI JH-22-003-020-002/318
(Pahrudih) 		3422003020NRG23Z200820220750554 20/08/2022 VINITA DEVI 3422003020WL031908 VINITA DEVI 00415 SBIN0003157 162 162 Processed 25/08/2022 S26502798 VINITA DEVI ()
14 PALOJORI JH-22-003-020-002/354
(Pahrudih) 		3422003020NRG23Z200820220750532 20/08/2022 SHRIMATI KALYANI DATT 3422003020WL031907 SHRIMATI KALYANI DATT 00415 SBIN0003157 162 162 Processed 25/08/2022 S26502798 SHRIMATI KALYANI DATT ()
15 PALOJORI JH-22-003-020-002/515
(Pahrudih) 		3422003020NRG23Z200820220750555 20/08/2022 UMA DEVI 3422003020WL031908 UMA DEVI 00415 SBIN0003157 162 162 Processed 25/08/2022 S26502798 UMA DEVI ()
16 PALOJORI JH-22-003-020-003/225
(Pahrudih) 		3422003020NRG23Z200820220751014 20/08/2022 RASID MIYAN 3422003020WL031921 RASID MIYAN 00415 SBIN0003157 162 162 Processed 25/08/2022 S26502798 RASID MIYAN ()
17 PALOJORI JH-22-003-020-003/234
(Pahrudih) 		3422003020NRG23Z200820220750556 20/08/2022 Noor Mohammad 3422003020WL031908 Noor Mohammad 00415 SBIN0003157 108 108 Processed 25/08/2022 S26502798 Noor Mohammad ()
18 PALOJORI JH-22-003-020-003/366
(Pahrudih) 		3422003020NRG23Z200820220751015 20/08/2022 MUJAFFAR ANSARI 3422003020WL031921 MUJAFFAR ANSARI 00415 SBIN0003157 162 162 Processed 25/08/2022 S26502798 MUJAFFAR ANSARI ()
19 PALOJORI JH-22-003-020-003/367
(Pahrudih) 		3422003020NRG23Z200820220750158 20/08/2022 HASANAIN ANSARI 3422003020WL031894 HASANAIN ANSARI 00415 SBIN0003157 162 162 Processed 25/08/2022 S26502798 HASANAIN ANSARI ()
20 PALOJORI JH-22-003-020-003/444
(Pahrudih) 		3422003020NRG23Z200820220751018 20/08/2022 SUCHAND RANA 3422003020WL031921 SUCHAND RANA 00415 SBIN0003157 162 162 Processed 25/08/2022 S26502798 SUCHAND RANA ()
21 PALOJORI JH-22-003-020-003/505
(Pahrudih) 		3422003020NRG23Z200820220751019 20/08/2022 MUZAFFAR HUSSAIN 3422003020WL031921 MUZAFFAR HUSSAIN 00415 SBIN0003157 162 162 Processed 25/08/2022 S26502798 MUZAFFAR HUSSAIN ()
22 PALOJORI JH-22-003-020-003/506
(Pahrudih) 		3422003020NRG23Z200820220751020 20/08/2022 NUSRAT BIBI 3422003020WL031921 NUSRAT BIBI 00415 SBIN0003157 162 162 Processed 25/08/2022 S26502798 NUSRAT BIBI ()
23 PALOJORI JH-22-003-020-003/513
(Pahrudih) 		3422003020NRG23Z200820220751021 20/08/2022 ARIF RAJA 3422003020WL031921 ARIF RAJA 00415 SBIN0003157 162 162 Processed 25/08/2022 S26502798 ARIF RAJA ()
24 PALOJORI JH-22-003-020-004/326
(Pahrudih) 		3422003020NRG23Z200820220750122 20/08/2022 JIYAMUNI MURMU 3422003020WL031892 JIYAMUNI MURMU 00415 SBIN0003157 162 162 Processed 25/08/2022 S26502798 JIYAMUNI MURMU ()
25 PALOJORI JH-22-003-020-004/326
(Pahrudih) 		3422003020NRG23Z200820220750121 20/08/2022 MAINEJAR SOREN 3422003020WL031892 MAINEJAR SOREN 00415 SBIN0003157 162 162 Processed 25/08/2022 S26502798 MAINEJAR SOREN ()
26 PALOJORI JH-22-003-020-004/336
(Pahrudih) 		3422003020NRG23Z200820220750560 20/08/2022 ROJNI BIBI 3422003020WL031908 ROJNI BIBI 00415 SBIN0003157 108 108 Processed 25/08/2022 S26502798 ROJNI BIBI ()
27 PALOJORI JH-22-003-020-004/336
(Pahrudih) 		3422003020NRG23Z200820220750559 20/08/2022 sabir ansari 3422003020WL031908 sabir ansari 00415 SBIN0003157 108 108 Processed 25/08/2022 S26502798 sabir ansari ()
28 PALOJORI JH-22-003-020-004/437
(Pahrudih) 		3422003020NRG23Z200820220750162 20/08/2022 LALU TUDU 3422003020WL031896 LALU TUDU 00415 SBIN0003157 162 162 Processed 25/08/2022 S26502798 LALU TUDU ()
SubTotal 3861 3861
29 PALOJORI JH-22-003-020-001/88
(Pahrudih) 		3422003020NRG23Z200820220750146 20/08/2022 RAJESH KUMAR MURMU 3422003020WL031893 RAJESH KUMAR MURMU 00415 SBIN0005535 135 135 Processed 25/08/2022 S26502798 RAJESH KUMAR MURMU ()
30 PALOJORI JH-22-003-020-001/88
(Pahrudih) 		3422003020NRG23Z200820220750145 20/08/2022 RAJESH KUMAR MURMU 3422003020WL031893 RAJESH KUMAR MURMU 00415 SBIN0005535 162 162 Processed 25/08/2022 S26502798 RAJESH KUMAR MURMU ()
SubTotal 297 297
31 PALOJORI JH-22-003-020-001/441
(Pahrudih) 		3422003020NRG23Z200820220750156 20/08/2022 samid ansari 3422003020WL031894 samid ansari 00415 SBIN0006451 162 162 Processed 25/08/2022 S26502798 samid ansari ()
SubTotal 162 162
32 PALOJORI JH-22-003-020-001/436
(Pahrudih) 		3422003020NRG23Z200820220750153 20/08/2022 Afsana parween 3422003020WL031894 Afsana parween 00415 SBIN0009772 162 162 Processed 25/08/2022 S26502798 Afsana parween ()
SubTotal 162 162
33 PALOJORI JH-22-003-020-004/501
(Pahrudih) 		3422003020NRG23Z200820220750562 20/08/2022 solehar bibi 3422003020WL031908 solehar bibi 00415 SBIN0009773 108 108 Processed 25/08/2022 S26502798 solehar bibi ()
SubTotal 108 108
34 PALOJORI JH-22-003-020-001/437
(Pahrudih) 		3422003020NRG23Z200820220750154 20/08/2022 Rukyya khatoon 3422003020WL031894 Rukyya khatoon 00482 SBIN0RRVCGB 162 162 Processed 25/08/2022 S26502798 Rukyya khatoon ()
35 PALOJORI JH-22-003-020-001/596
(Pahrudih) 		3422003020NRG23Z200820220750115 20/08/2022 SHANTI KISKU 3422003020WL031892 SHANTI KISKU 00695 SBIN0RRVCGB 162 162 Processed 25/08/2022 S26502798 SHANTI KISKU ()
36 PALOJORI JH-22-003-020-002/192
(Pahrudih) 		3422003020NRG23Z200820220750117 20/08/2022 THANDA DUTT 3422003020WL031892 THANDA DUTT 00695 SBIN0RRVCGB 162 162 Processed 25/08/2022 S26502798 THANDA DUTT ()
37 PALOJORI JH-22-003-020-003/184
(Pahrudih) 		3422003020NRG23Z200820220750119 20/08/2022 SANJOTI RANA 3422003020WL031892 SANJOTI RANA 00695 SBIN0RRVCGB 162 162 Processed 25/08/2022 S26502798 SANJOTI RANA ()
38 PALOJORI JH-22-003-020-003/385
(Pahrudih) 		3422003020NRG23Z200820220750558 20/08/2022 AKHTAR MIYAN 3422003020WL031908 AKHTAR MIYAN 00695 SBIN0RRVCGB 108 108 Processed 25/08/2022 S26502798 AKHTAR MIYAN ()
39 PALOJORI JH-22-003-020-003/426
(Pahrudih) 		3422003020NRG23Z200820220751016 20/08/2022 RIYAJ ANSARI 3422003020WL031921 RIYAJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 25/08/2022 S26502798 RIYAJ ANSARI ()
40 PALOJORI JH-22-003-020-003/432
(Pahrudih) 		3422003020NRG23Z200820220751017 20/08/2022 MANJUR MIYAN 3422003020WL031921 MANJUR MIYAN 00695 SBIN0RRVCGB 162 162 Processed 25/08/2022 S26502798 MANJUR MIYAN ()
41 PALOJORI JH-22-003-020-004/393
(Pahrudih) 		3422003020NRG23Z200820220750561 20/08/2022 PIRU MIYAN 3422003020WL031908 PIRU MIYAN 00695 SBIN0RRVCGB 108 108 Processed 25/08/2022 S26502798 PIRU MIYAN ()
SubTotal 1188 1188
Total 6264 6264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003020_200822FTO_189496 BANK OF INDIA BKID0005911 PALAJORI 162
2 PALOJORI JH3422003020_200822FTO_189496 Indian Bank IDIB000B722 Beldih 324
3 PALOJORI JH3422003020_200822FTO_189496 State Bank of India SBIN0003157 PALOJORI 3861
4 PALOJORI JH3422003020_200822FTO_189496 State Bank of India SBIN0005535 CHITRA 297
5 PALOJORI JH3422003020_200822FTO_189496 State Bank of India SBIN0006451 AMY DUMKA 162
6 PALOJORI JH3422003020_200822FTO_189496 State Bank of India SBIN0009772 KURUA 162
7 PALOJORI JH3422003020_200822FTO_189496 State Bank of India SBIN0009773 BALIAPUR 108
8 PALOJORI JH3422003020_200822FTO_189496 Vananchal Gramin Bank SBIN0RRVCGB Palajori 162
9 PALOJORI JH3422003020_200822FTO_189496 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 162
10 PALOJORI JH3422003020_200822FTO_189496 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 864

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