Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:25 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003020_170223APB_FTO_652086
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-22-003-020-003/291
(Pahrudih) 		3422003000NRG23Z170220231739932 17/02/2023 RUNA BIBI 3422003WL085079 RUNA BIBI 00048 BKID0005911 162 162 Processed 18/02/2023 S59096751 RUNA BIBI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-020-004/677
(Pahrudih) 		3422003000NRG23Z170220231744399 17/02/2023 ARUN MIYAN 3422003WL085360 ARUN MIYAN 00048 BKID0005911 162 162 Processed 18/02/2023 S59096751 MR ARUN MIYAN STATE BANK OF INDIA(508548)
SubTotal 324 324
3 PALOJORI JH-22-003-020-003/672
(Pahrudih) 		3422003000NRG23Z170220231739939 17/02/2023 MD RAJAUL ANSARI 3422003WL085079 MD RAJAUL ANSARI 00168 ICIC0002572 162 162 Processed 18/02/2023 S59096751 MD RAJAUL ANSARI BANK OF INDIA(508505)
SubTotal 162 162
4 PALOJORI JH-22-003-020-001/604
(Pahrudih) 		3422003000NRG23Z170220231744417 17/02/2023 SONAMATI MURMU 3422003WL085362 SONAMATI MURMU 00176 IDIB000K513 162 162 Processed 18/02/2023 S59096751 Mrs. Sonamati Murmu INDIAN BANK(607105)
5 PALOJORI JH-22-003-020-003/521
(Pahrudih) 		3422003000NRG23Z170220231744213 17/02/2023 HASINA BIBI 3422003WL085355 HASINA BIBI 00176 IDIB000K513 162 162 Processed 18/02/2023 S59096751 Mrs. HASINA BIBI INDIAN BANK(607105)
6 PALOJORI JH-22-003-020-004/431
(Pahrudih) 		3422003000NRG23Z170220231739859 17/02/2023 SAKILA KHATUN 3422003WL085070 SAKILA KHATUN 00176 IDIB000K513 162 162 Processed 18/02/2023 S59096751 Mrs. Sakila Khatun INDIAN BANK(607105)
SubTotal 486 486
7 PALOJORI JH-22-003-020-001/185
(Pahrudih) 		3422003000NRG23Z170220231744241 17/02/2023 SABBIR ANSARI 3422003WL085357 SABBIR ANSARI 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MR SABBIR ANSARI STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-020-001/192
(Pahrudih) 		3422003000NRG23Z170220231744242 17/02/2023 BAHRUDIN MIYA 3422003WL085357 BAHRUDIN MIYA 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MR MD BANARUDDIN STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-020-001/259
(Pahrudih) 		3422003000NRG23Z170220231744243 17/02/2023 HASIRAN BIBI 3422003WL085357 HASIRAN BIBI 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MRS HASIRAN BIBI STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-020-001/385
(Pahrudih) 		3422003000NRG23Z170220231744244 17/02/2023 SALIM MIYA 3422003WL085357 SALIM MIYA 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MR SALIM MIYAN STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-020-001/389
(Pahrudih) 		3422003000NRG23Z170220231744245 17/02/2023 MOFIL ANSARI 3422003WL085357 MOFIL ANSARI 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MR MOFIL ANSARI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-020-001/504
(Pahrudih) 		3422003000NRG23Z170220231744246 17/02/2023 IMRAN ANSARI 3422003WL085357 IMRAN ANSARI 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-020-001/535
(Pahrudih) 		3422003000NRG23Z170220231744247 17/02/2023 TOHID ANSARI 3422003WL085357 TOHID ANSARI 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MR TOHID ANSARI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-020-001/597
(Pahrudih) 		3422003000NRG23Z170220231744416 17/02/2023 HIRAMUNI BASKI 3422003WL085362 HIRAMUNI BASKI 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MRS HIRAMUNI BASKI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-020-003/10
(Pahrudih) 		3422003000NRG23Z170220231744226 17/02/2023 SARJAHAN MIYA 3422003WL085356 SARJAHAN MIYA 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MR SHAHAJAHAN ANSARI STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-020-003/131
(Pahrudih) 		3422003000NRG23Z170220231744227 17/02/2023 ASHIK ANSARI 3422003WL085356 ASHIK ANSARI 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MR AASIF MIYAN STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-020-003/206
(Pahrudih) 		3422003000NRG23Z170220231744228 17/02/2023 SAHJAD ANSARI 3422003WL085356 SAHJAD ANSARI 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MR SAHJAD ANSARI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-020-003/225
(Pahrudih) 		3422003000NRG23Z170220231739929 17/02/2023 RASID MIYAN 3422003WL085079 RASID MIYAN 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MR RASID ANSARI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-020-003/234
(Pahrudih) 		3422003000NRG23Z170220231739930 17/02/2023 Noor Mohammad 3422003WL085079 Noor Mohammad 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MR NOOR MOHAMMAD STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-020-003/342
(Pahrudih) 		3422003000NRG23Z170220231744211 17/02/2023 LAILA KHATUN 3422003WL085355 LAILA KHATUN 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MS LAILA KHATUN STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-020-003/363
(Pahrudih) 		3422003000NRG23Z170220231744229 17/02/2023 RAJIYA BIBI 3422003WL085356 RAJIYA BIBI 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MRS RAJIYA BIBI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-020-003/390
(Pahrudih) 		3422003000NRG23Z170220231744230 17/02/2023 FERUN BIBI 3422003WL085356 FERUN BIBI 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MRS FERUN BIBI STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-020-003/427
(Pahrudih) 		3422003000NRG23Z170220231744248 17/02/2023 RUKSANA BIBI 3422003WL085357 RUKSANA BIBI 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-020-003/504
(Pahrudih) 		3422003000NRG23Z170220231744249 17/02/2023 HASNEN ANSARI 3422003WL085357 HASNEN ANSARI 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MR HASNEN ANSARI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-020-003/505
(Pahrudih) 		3422003000NRG23Z170220231744231 17/02/2023 MUZAFFAR HUSSAIN 3422003WL085356 MUZAFFAR HUSSAIN 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MR MUZAFFAR HUSSAIN STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-020-003/518
(Pahrudih) 		3422003000NRG23Z170220231739934 17/02/2023 JUBEDA BIBI 3422003WL085079 JUBEDA BIBI 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MRS JUBEDA BIBI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-020-003/520
(Pahrudih) 		3422003000NRG23Z170220231744212 17/02/2023 MD SADDAM HUSSAIN 3422003WL085355 MD SADDAM HUSSAIN 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MR MD SADDAM HUSSAIN STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-020-003/523
(Pahrudih) 		3422003000NRG23Z170220231739935 17/02/2023 TAIYUB ANSARI 3422003WL085079 TAIYUB ANSARI 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MR TAIYAB ANSARI STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-020-003/643
(Pahrudih) 		3422003000NRG23Z170220231744215 17/02/2023 JOHARAN BIBI 3422003WL085355 JOHARAN BIBI 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MS JOHARAN BIBI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-020-003/644
(Pahrudih) 		3422003000NRG23Z170220231739936 17/02/2023 NISHA KHATUN 3422003WL085079 NISHA KHATUN 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MISS NISHA KHATUN STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-020-003/652
(Pahrudih) 		3422003000NRG23Z170220231739937 17/02/2023 RUBY KHATUN 3422003WL085079 RUBY KHATUN 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MRS RUBY KHATUN STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-020-003/656
(Pahrudih) 		3422003000NRG23Z170220231739938 17/02/2023 SAFINA BIBI 3422003WL085079 SAFINA BIBI 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-020-003/675
(Pahrudih) 		3422003000NRG23Z170220231744218 17/02/2023 JAITUN BIBI 3422003WL085355 JAITUN BIBI 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MRS JAITUN BIBI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-020-003/676
(Pahrudih) 		3422003000NRG23Z170220231744219 17/02/2023 JULEKHA KHATUN 3422003WL085355 JULEKHA KHATUN 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MR JULEKHA KHATUN STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-020-004/145
(Pahrudih) 		3422003000NRG23Z170220231744395 17/02/2023 KISHUN SOREN 3422003WL085360 KISHUN SOREN 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MR KISHUN SOREN STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-020-004/205
(Pahrudih) 		3422003000NRG23Z170220231744396 17/02/2023 FIROJ ANSARI 3422003WL085360 FIROJ ANSARI 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-020-004/336
(Pahrudih) 		3422003000NRG23Z170220231744419 17/02/2023 sabir ansari 3422003WL085363 sabir ansari 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MR SABIR ANSARI STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-020-004/707
(Pahrudih) 		3422003000NRG23Z170220231744401 17/02/2023 Saddam Ansari 3422003WL085360 Saddam Ansari 00415 SBIN0003157 162 162 Processed 18/02/2023 S59096751 MR SADDAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 5184 5184
39 PALOJORI JH-22-003-020-004/582
(Pahrudih) 		3422003000NRG23Z170220231739860 17/02/2023 KUTUBUDDIN ANSARI 3422003WL085070 KUTUBUDDIN ANSARI 00415 SBIN0009773 162 162 Processed 18/02/2023 S59096751 MR KUTUBUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
40 PALOJORI JH-22-003-020-003/245
(Pahrudih) 		3422003000NRG23Z170220231739931 17/02/2023 BABAR ANSARI 3422003WL085079 BABAR ANSARI 00482 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096751 Mr. BABAR ANSARI VANANCHAL GRAMIN BANK(607210)
41 PALOJORI JH-22-003-020-004/44
(Pahrudih) 		3422003000NRG23Z170220231744397 17/02/2023 KHATIR MIYA 3422003WL085360 KHATIR MIYA 00482 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096751 MR KHATIR MIYAN STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-020-004/494
(Pahrudih) 		3422003000NRG23Z170220231744398 17/02/2023 Sabir ansari 3422003WL085360 Sabir ansari 00482 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096751 Mr. SABIR ANSARI VANANCHAL GRAMIN BANK(607210)
43 PALOJORI JH-22-003-020-003/355
(Pahrudih) 		3422003000NRG23Z170220231739933 17/02/2023 SANAUL MIYAN 3422003WL085079 SANAUL MIYAN 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096751 Mr. SANAUL MIYAN VANANCHAL GRAMIN BANK(607210)
44 PALOJORI JH-22-003-020-003/641
(Pahrudih) 		3422003000NRG23Z170220231744214 17/02/2023 SAKINA BIBI 3422003WL085355 SAKINA BIBI 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096751 Mrs. SAKINA BIBI VANANCHAL GRAMIN BANK(607210)
45 PALOJORI JH-22-003-020-003/651
(Pahrudih) 		3422003000NRG23Z170220231744216 17/02/2023 FARHANA KHATUN 3422003WL085355 FARHANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096751 Ms. Farhana Khatun INDIAN BANK(607105)
46 PALOJORI JH-22-003-020-003/673
(Pahrudih) 		3422003000NRG23Z170220231744217 17/02/2023 JAINAB BIBI 3422003WL085355 JAINAB BIBI 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096751 Mrs. JAINAB BIBI VANANCHAL GRAMIN BANK(607210)
47 PALOJORI JH-22-003-020-004/404
(Pahrudih) 		3422003000NRG23Z170220231739858 17/02/2023 HATIM 3422003WL085070 HATIM 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096751 Mr. HATIM . VANANCHAL GRAMIN BANK(607210)
48 PALOJORI JH-22-003-020-004/607
(Pahrudih) 		3422003000NRG23Z170220231739861 17/02/2023 SIKENDAR ANSARI 3422003WL085070 SIKENDAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096751 Mr. SIKANDAR ANSARI VANANCHAL GRAMIN BANK(607210)
49 PALOJORI JH-22-003-020-004/678
(Pahrudih) 		3422003000NRG23Z170220231744400 17/02/2023 MOHMAD SAMSUL 3422003WL085360 MOHMAD SAMSUL 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096751 Mr. MOHMAD SAMSUL VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
Total 7938 7938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003020_170223APB_FTO_652086 BANK OF INDIA BKID0005911 PALAJORI 324
2 PALOJORI JH3422003020_170223APB_FTO_652086 ICICI BANK ICIC0002572 JAMTARA 162
3 PALOJORI JH3422003020_170223APB_FTO_652086 Indian Bank IDIB000K513 Kadrasal 486
4 PALOJORI JH3422003020_170223APB_FTO_652086 State Bank of India SBIN0003157 PALOJORI 5184
5 PALOJORI JH3422003020_170223APB_FTO_652086 State Bank of India SBIN0009773 BALIAPUR 162
6 PALOJORI JH3422003020_170223APB_FTO_652086 Vananchal Gramin Bank SBIN0RRVCGB Palajori 486
7 PALOJORI JH3422003020_170223APB_FTO_652086 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 1134

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