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Ministry of Rural Development
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003002_110323APB_FTO_695837
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-22-003-002-009/103
(Bandhdih) 		3422003000NRG23Z110320231870491 11/03/2023 MINA DEVI 3422003WL092462 MINA DEVI 00048 BKID0005911 162 162 Processed 12/03/2023 S49361861 MINA DEVI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-002-009/130
(Bandhdih) 		3422003000NRG23Z110320231870493 11/03/2023 SAFINA BIBI 3422003WL092462 SAFINA BIBI 00048 BKID0005911 162 162 Processed 12/03/2023 S49361861 SAFINA BIBI BANK OF INDIA(508505)
3 PALOJORI JH-22-003-002-009/142
(Bandhdih) 		3422003000NRG23Z100320231859453 11/03/2023 SUDHIR SOREN 3422003WL091964 SUDHIR SOREN 00048 BKID0005911 162 162 Processed 12/03/2023 S49361861 SUDHIR SOREN BANK OF INDIA(508505)
4 PALOJORI JH-22-003-002-009/162
(Bandhdih) 		3422003000NRG23Z110320231870495 11/03/2023 ARJUNI BIBI 3422003WL092462 ARJUNI BIBI 00048 BKID0005911 162 162 Processed 12/03/2023 S49361861 ARJUNI BIBI BANK OF INDIA(508505)
5 PALOJORI JH-22-003-002-009/17
(Bandhdih) 		3422003000NRG23Z100320231859455 11/03/2023 DEVILAL MURMU 3422003WL091964 DEVILAL MURMU 00048 BKID0005911 162 162 Processed 12/03/2023 S49361861 DEVILAL MURMU BANK OF INDIA(508505)
6 PALOJORI JH-22-003-002-009/178
(Bandhdih) 		3422003000NRG23Z100320231859456 11/03/2023 Paneshwari Kisku 3422003WL091964 Paneshwari Kisku 00048 BKID0005911 162 162 Processed 12/03/2023 S49361861 PANESHWARI KISKU BANK OF INDIA(508505)
7 PALOJORI JH-22-003-002-009/184
(Bandhdih) 		3422003000NRG23Z110320231870496 11/03/2023 CHUNAKI BIBI 3422003WL092462 CHUNAKI BIBI 00048 BKID0005911 162 162 Processed 12/03/2023 S49361861 CHUNAKI BIBI BANK OF INDIA(508505)
8 PALOJORI JH-22-003-002-009/189
(Bandhdih) 		3422003000NRG23Z100320231859457 11/03/2023 PARIDA BIBI 3422003WL091964 PARIDA BIBI 00048 BKID0005911 162 162 Processed 12/03/2023 S49361861 MRS FARIDA BIBI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-002-009/204
(Bandhdih) 		3422003000NRG23Z110320231870497 11/03/2023 MATIJAN BIBI 3422003WL092462 MATIJAN BIBI 00048 BKID0005911 162 162 Processed 12/03/2023 S49361861 MATIJAN BIBI BANK OF INDIA(508505)
10 PALOJORI JH-22-003-002-009/211
(Bandhdih) 		3422003000NRG23Z100320231859459 11/03/2023 SAKINA KHATOON 3422003WL091964 SAKINA KHATOON 00048 BKID0005911 162 162 Processed 12/03/2023 S49361861 SAKINA KHATOON BANK OF INDIA(508505)
11 PALOJORI JH-22-003-002-009/213
(Bandhdih) 		3422003000NRG23Z100320231859460 11/03/2023 KASIRAN BIBI 3422003WL091964 KASIRAN BIBI 00048 BKID0005911 162 162 Processed 12/03/2023 S49361861 Ms. KASIRAN BIBI VANANCHAL GRAMIN BANK(607210)
12 PALOJORI JH-22-003-002-009/283
(Bandhdih) 		3422003000NRG23Z110320231870503 11/03/2023 POOJA KUMARI 3422003WL092462 POOJA KUMARI 00048 BKID0005911 162 162 Processed 12/03/2023 S49361861 POOJA KUMARI BANK OF INDIA(508505)
13 PALOJORI JH-22-003-002-009/284
(Bandhdih) 		3422003000NRG23Z110320231870504 11/03/2023 SHEMPU KUMARI 3422003WL092462 SHEMPU KUMARI 00048 BKID0005911 162 162 Processed 12/03/2023 S49361861 MISS SHEMPU KUMARI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-002-009/290
(Bandhdih) 		3422003000NRG23Z110320231870505 11/03/2023 NAJIMA KHATUN 3422003WL092462 NAJIMA KHATUN 00048 BKID0005911 162 162 Processed 12/03/2023 S49361861 MR NAJIMA KHATUN STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-002-009/306
(Bandhdih) 		3422003000NRG23Z100320231859464 11/03/2023 SOHELA KHATUN 3422003WL091964 SOHELA KHATUN 00048 BKID0005911 162 162 Processed 12/03/2023 S49361861 SOHELA KHATUN BANK OF INDIA(508505)
16 PALOJORI JH-22-003-002-009/430
(Bandhdih) 		3422003000NRG23Z110320231870508 11/03/2023 MADAN RAJWAR 3422003WL092462 MADAN RAJWAR 00048 BKID0005911 162 162 Processed 12/03/2023 S49361861 MADAN RAJWAR BANK OF INDIA(508505)
17 PALOJORI JH-22-003-002-009/445
(Bandhdih) 		3422003000NRG23Z110320231870509 11/03/2023 MD DASO MIYAN 3422003WL092462 MD DASO MIYAN 00048 BKID0005911 162 162 Processed 12/03/2023 S49361861 MD DASO MIYAN BANK OF INDIA(508505)
18 PALOJORI JH-22-003-002-009/449
(Bandhdih) 		3422003000NRG23Z100320231859467 11/03/2023 SAJAUL ANSARI 3422003WL091964 SAJAUL ANSARI 00048 BKID0005911 162 162 Processed 12/03/2023 S49361861 MR SAJAUL ANSARI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-002-009/460
(Bandhdih) 		3422003000NRG23Z100320231859468 11/03/2023 ASHIYA BIBI 3422003WL091964 ASHIYA BIBI 00048 BKID0005911 162 162 Processed 12/03/2023 S49361861 ASHIYA BIBI BANK OF INDIA(508505)
20 PALOJORI JH-22-003-002-009/461
(Bandhdih) 		3422003000NRG23Z100320231859469 11/03/2023 FARIDA BIBI 3422003WL091964 FARIDA BIBI 00048 BKID0005911 162 162 Processed 12/03/2023 S49361861 FARIDA BIBI BANK OF INDIA(508505)
21 PALOJORI JH-22-003-002-009/535
(Bandhdih) 		3422003000NRG23Z110320231870513 11/03/2023 RAHINA BIBI 3422003WL092462 RAHINA BIBI 00048 BKID0005911 162 162 Processed 12/03/2023 S49361861 RAHINA BIBI BANK OF INDIA(508505)
22 PALOJORI JH-22-003-002-009/731
(Bandhdih) 		3422003000NRG23Z110320231870515 11/03/2023 AFROJ ANSARI 3422003WL092462 AFROJ ANSARI 00048 BKID0005911 162 162 Processed 12/03/2023 S49361861 AFROJ ANSARI BANK OF INDIA(508505)
23 PALOJORI JH-22-003-002-009/746
(Bandhdih) 		3422003000NRG23Z110320231870516 11/03/2023 JUMARAT MIYAN 3422003WL092462 JUMARAT MIYAN 00048 BKID0005911 162 162 Processed 12/03/2023 S49361861 JUMARAT MIYAN BANK OF INDIA(508505)
24 PALOJORI JH-22-003-002-009/93
(Bandhdih) 		3422003000NRG23Z100320231859473 11/03/2023 KALICHARAN HEMBROM 3422003WL091964 KALICHARAN HEMBROM 00048 BKID0005911 162 162 Processed 12/03/2023 S49361861 KALICHARAN HEMBRAM BANK OF INDIA(508505)
SubTotal 3888 3888
25 PALOJORI JH-22-003-002-009/15
(Bandhdih) 		3422003000NRG23Z100320231859454 11/03/2023 BAHADI TUDU 3422003WL091964 BAHADI TUDU 00176 IDIB000B722 162 162 Processed 12/03/2023 S49361861 Mrs. BAHADI . TUDU INDIAN BANK(607105)
26 PALOJORI JH-22-003-002-009/248
(Bandhdih) 		3422003000NRG23Z110320231870500 11/03/2023 HALDHAR GOSWAMI 3422003WL092462 HALDHAR GOSWAMI 00176 IDIB000B722 162 162 Processed 12/03/2023 S49361861 Mr. HALDHAR GOSWAMI INDIAN BANK(607105)
27 PALOJORI JH-22-003-002-009/728
(Bandhdih) 		3422003000NRG23Z110320231870514 11/03/2023 RINA KHATUN 3422003WL092462 RINA KHATUN 00176 IDIB000B722 162 162 Processed 12/03/2023 S49361861 Ms. Rina Khatun INDIAN BANK(607105)
SubTotal 486 486
28 PALOJORI JH-22-003-002-009/115
(Bandhdih) 		3422003000NRG23Z110320231870492 11/03/2023 GULSHAN BIBI 3422003WL092462 GULSHAN BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS GSLSHAN BIBI STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-002-009/146
(Bandhdih) 		3422003000NRG23Z110320231870494 11/03/2023 HAFIJAN BIBI 3422003WL092462 HAFIJAN BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS HAFIJAN BIBI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-002-009/205
(Bandhdih) 		3422003000NRG23Z100320231859458 11/03/2023 SAJIDA BIBI 3422003WL091964 SAJIDA BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS SAJIDA BIBI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-002-009/227
(Bandhdih) 		3422003000NRG23Z100320231859461 11/03/2023 SALMA KHATUN 3422003WL091964 SALMA KHATUN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-002-009/237
(Bandhdih) 		3422003000NRG23Z110320231870499 11/03/2023 SANDEEP KUMAR GOSWAMI 3422003WL092462 SANDEEP KUMAR GOSWAMI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 Mr. Sandeep Kumar Goswami INDIAN BANK(607105)
33 PALOJORI JH-22-003-002-009/243
(Bandhdih) 		3422003000NRG23Z100320231859462 11/03/2023 SURESH MURMU 3422003WL091964 SURESH MURMU 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR SURESH MURMU STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-002-009/244
(Bandhdih) 		3422003000NRG23Z100320231859463 11/03/2023 SAFIK ANSARI 3422003WL091964 SAFIK ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-002-009/249
(Bandhdih) 		3422003000NRG23Z110320231870501 11/03/2023 SAHINA KHATOON 3422003WL092462 SAHINA KHATOON 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 SAHINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
36 PALOJORI JH-22-003-002-009/311
(Bandhdih) 		3422003000NRG23Z100320231859465 11/03/2023 SHAHADAT ANSARI 3422003WL091964 SHAHADAT ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 SHAHADAT ANSARI UNION BANK OF INDIA(508500)
37 PALOJORI JH-22-003-002-009/314
(Bandhdih) 		3422003000NRG23Z110320231870506 11/03/2023 NAJROOL ANSARI 3422003WL092462 NAJROOL ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 NAJROOL FULO MIAYAN ANSARI UNION BANK OF INDIA(508500)
38 PALOJORI JH-22-003-002-009/392
(Bandhdih) 		3422003000NRG23Z100320231859466 11/03/2023 PERIYA BIBI 3422003WL091964 PERIYA BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 PERIYA BIBI BANK OF INDIA(508505)
39 PALOJORI JH-22-003-002-009/409
(Bandhdih) 		3422003000NRG23Z110320231870507 11/03/2023 BAHARUDDIN MIYA 3422003WL092462 BAHARUDDIN MIYA 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 BAHARUDDIN MIYA BANK OF INDIA(508505)
40 PALOJORI JH-22-003-002-009/476
(Bandhdih) 		3422003000NRG23Z110320231870510 11/03/2023 SABNAM BIBI 3422003WL092462 SABNAM BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS SABNAM BIBI STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-002-009/490
(Bandhdih) 		3422003000NRG23Z110320231870511 11/03/2023 AFTAB ANSARI 3422003WL092462 AFTAB ANSARI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR AFTAB ANSARI STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-002-009/508
(Bandhdih) 		3422003000NRG23Z100320231859470 11/03/2023 RUKSAN BIBI 3422003WL091964 RUKSAN BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS RUKSAN BIBI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-002-009/509
(Bandhdih) 		3422003000NRG23Z100320231859471 11/03/2023 JAHINA BIBI 3422003WL091964 JAHINA BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS JAHINA BIBI STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-002-009/512
(Bandhdih) 		3422003000NRG23Z110320231870512 11/03/2023 JASIMATI BIBI 3422003WL092462 JASIMATI BIBI 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MRS JASIMATI BIBI STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-002-009/76
(Bandhdih) 		3422003000NRG23Z110320231870517 11/03/2023 AKBAR MIYA 3422003WL092462 AKBAR MIYA 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 MR AKBAR MIYAN STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-002-009/772
(Bandhdih) 		3422003000NRG23Z110320231870518 11/03/2023 KHURSED MIAN 3422003WL092462 KHURSED MIAN 00415 SBIN0003157 162 162 Processed 12/03/2023 S49361861 Mr. KHURSED MIAN VANANCHAL GRAMIN BANK(607210)
SubTotal 3078 3078
47 PALOJORI JH-22-003-002-009/527
(Bandhdih) 		3422003000NRG23Z100320231859472 11/03/2023 HAFIJAN BIBI 3422003WL091964 HAFIJAN BIBI 00666 IDFB0040101 162 162 Processed 12/03/2023 S49361861 Hafijan Bibi IDFC BANK LIMITED(608117)
SubTotal 162 162
48 PALOJORI JH-22-003-002-009/236
(Bandhdih) 		3422003000NRG23Z110320231870498 11/03/2023 JAYANTI DEVI 3422003WL092462 JAYANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 JAYANTI KUMARI BANK OF INDIA(508505)
49 PALOJORI JH-22-003-002-009/275
(Bandhdih) 		3422003000NRG23Z110320231870502 11/03/2023 PARIYA KHATUN 3422003WL092462 PARIYA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 12/03/2023 S49361861 Miss. PARIYA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
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 JH3422003002_110323APB_FTO_695837 BANK OF INDIA BKID0005911 PALAJORI 3888
2 PALOJORI JH3422003002_110323APB_FTO_695837 Indian Bank IDIB000B722 Beldih 486
3 PALOJORI JH3422003002_110323APB_FTO_695837 State Bank of India SBIN0003157 PALOJORI 3078
4 PALOJORI JH3422003002_110323APB_FTO_695837 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162
5 PALOJORI JH3422003002_110323APB_FTO_695837 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 324

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