Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:52:24 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003004_191022APB_FTO_355497
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-22-003-004-001/35
(Basaha) 		3422003004NRG23191020221086936 19/10/2022 KAMAL HEMBRAM 3422003004WL049931 KAMAL HEMBRAM 00048 BKID0005911 1260 1260 Processed 27/10/2022 5959464353 KAMAL HEMBRAM BANK OF INDIA(508505)
2 PALOJORI JH-22-003-004-006/11
(Basaha) 		3422003004NRG23191020221087049 19/10/2022 PANCHAM RAY 3422003004WL049932 PANCHAM RAY 00048 BKID0005911 1050 1050 Processed 27/10/2022 5959464349 PANCHAM RAY UCO BANK(607066)
3 PALOJORI JH-22-003-004-006/17
(Basaha) 		3422003004NRG23191020221087137 19/10/2022 RINKU GOSWAMI 3422003004WL049935 RINKU GOSWAMI 00048 BKID0005911 1470 1470 Processed 27/10/2022 5959464354 RINKU GOSWAMI UCO BANK(607066)
4 PALOJORI JH-22-003-004-006/19
(Basaha) 		3422003004NRG23191020221087051 19/10/2022 PANCHANAND MANDAL 3422003004WL049932 PANCHANAND MANDAL 00048 BKID0005911 1260 1260 Processed 27/10/2022 5959464352 PANCHANAND MANDAL BANK OF INDIA(508505)
5 PALOJORI JH-22-003-004-006/2
(Basaha) 		3422003004NRG23191020221087052 19/10/2022 DEVI MANDAL 3422003004WL049932 DEVI MANDAL 00048 BKID0005911 1260 1260 Processed 27/10/2022 5959464350 DEVI MANDAL UCO BANK(607066)
6 PALOJORI JH-22-003-004-006/56
(Basaha) 		3422003004NRG23191020221087054 19/10/2022 ARJUN BHANDARI 3422003004WL049932 ARJUN BHANDARI 00048 BKID0005911 1470 1470 Processed 27/10/2022 5959464355 ARJUN BHANDARI BANK OF INDIA(508505)
7 PALOJORI JH-22-003-004-010/1
(Basaha) 		3422003004NRG23191020221087057 19/10/2022 DHANESHWAR BAITHA 3422003004WL049932 DHANESHWAR BAITHA 00048 BKID0005911 1260 1260 Processed 27/10/2022 5959464351 DHANESHWAR BAITHA BANK OF INDIA(508505)
SubTotal 9030 9030
8 PALOJORI JH-22-003-004-001/141
(Basaha) 		3422003004NRG23191020221086932 19/10/2022 KALIM MIYAN 3422003004WL049931 KALIM MIYAN 00415 SBIN0003157 1260 1260 Processed 27/10/2022 5959464343 MR KALIM MIYA STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-004-006/20
(Basaha) 		3422003004NRG23191020221087053 19/10/2022 MAHESH GOSWAMI 3422003004WL049932 MAHESH GOSWAMI 00415 SBIN0003157 1260 1260 Processed 27/10/2022 5959464344 MAHESH GOSWAMI BANK OF INDIA(508505)
SubTotal 2520 2520
10 PALOJORI JH-22-003-004-001/94
(Basaha) 		3422003004NRG23191020221087112 19/10/2022 SAJAN BAETHA 3422003004WL049933 SAJAN BAETHA 00415 SBIN0005535 1260 1260 Processed 27/10/2022 5959464359 MR SAJAN BAITHA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
11 PALOJORI JH-22-003-004-001/115
(Basaha) 		3422003004NRG23191020221087043 19/10/2022 MAHADEV RAJWAR 3422003004WL049932 MAHADEV RAJWAR 00415 SBIN0012534 1260 1260 Processed 27/10/2022 5959464345 MR MAHADEV RAJWAR STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-004-008/12
(Basaha) 		3422003004NRG23191020221086966 19/10/2022 GIRJA MARANDI 3422003004WL049931 GIRJA MARANDI 00415 SBIN0012534 1260 1260 Processed 27/10/2022 5959464347 MR GIRJA MARANDI STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-004-008/13
(Basaha) 		3422003004NRG23191020221086967 19/10/2022 KALIMUNI MURMU 3422003004WL049931 KALIMUNI MURMU 00415 SBIN0012534 1260 1260 Processed 27/10/2022 5959464348 MRS KALI MUNI MURMU STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-004-008/2
(Basaha) 		3422003004NRG23191020221086970 19/10/2022 ALADI SOREN 3422003004WL049931 ALADI SOREN 00415 SBIN0012534 1260 1260 Processed 27/10/2022 5959464346 MRS ALADI SOREN STATE BANK OF INDIA(508548)
SubTotal 5040 5040
15 PALOJORI JH-22-003-004-001/123
(Basaha) 		3422003004NRG23191020221086931 19/10/2022 SURESH THAKUR 3422003004WL049931 SURESH THAKUR 00462 UCBA0001606 1260 1260 Processed 27/10/2022 5959464364 SURESH THAKUR UCO BANK(607066)
16 PALOJORI JH-22-003-004-001/142
(Basaha) 		3422003004NRG23191020221086933 19/10/2022 TAIYAV MIYAN 3422003004WL049931 TAIYAV MIYAN 00462 UCBA0001606 1260 1260 Processed 27/10/2022 5959464363 TAYAB MIYAN UCO BANK(607066)
17 PALOJORI JH-22-003-004-001/224
(Basaha) 		3422003004NRG23191020221086934 19/10/2022 HARUN ANSARI 3422003004WL049931 HARUN ANSARI 00462 UCBA0001606 1260 1260 Processed 27/10/2022 5959464362 HARUN ANSARI UCO BANK(607066)
18 PALOJORI JH-22-003-004-001/69
(Basaha) 		3422003004NRG23191020221086953 19/10/2022 SEEMATI MURMU 3422003004WL049931 SEEMATI MURMU 00462 UCBA0001606 210 210 Processed 27/10/2022 5959464365 MRS SIMUTI MURMU STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-004-001/74
(Basaha) 		3422003004NRG23191020221087111 19/10/2022 GAFUR MIA 3422003004WL049933 GAFUR MIA 00462 UCBA0001606 1260 1260 Processed 27/10/2022 5959464368 GAFUR MIA S/O LT SAMIR MIA UCO BANK(607066)
20 PALOJORI JH-22-003-004-006/141
(Basaha) 		3422003004NRG23191020221087050 19/10/2022 SHIVSHANKAR RAY 3422003004WL049932 SHIVSHANKAR RAY 00462 UCBA0001606 1470 1470 Processed 27/10/2022 5959464369 SHIVSHANKAR RAY UCO BANK(607066)
21 PALOJORI JH-22-003-004-006/41
(Basaha) 		3422003004NRG23191020221087128 19/10/2022 RAMCHANDRA RAY 3422003004WL049934 RAMCHANDRA RAY 00462 UCBA0001606 1470 1470 Processed 27/10/2022 5959464335 RAMCHANDRA RAY UCO BANK(607066)
22 PALOJORI JH-22-003-004-006/61
(Basaha) 		3422003004NRG23191020221087055 19/10/2022 RITA DEVI 3422003004WL049932 RITA DEVI 00462 UCBA0001606 1470 1470 Processed 27/10/2022 5959464339 RITA DEVI UCO BANK(607066)
23 PALOJORI JH-22-003-004-006/7
(Basaha) 		3422003004NRG23191020221087056 19/10/2022 SHANTI DEVI 3422003004WL049932 SHANTI DEVI 00462 UCBA0001606 1260 1260 Processed 27/10/2022 5959464375 SANTI DEVI UCO BANK(607066)
24 PALOJORI JH-22-003-004-007/142
(Basaha) 		3422003004NRG23191020221086954 19/10/2022 SEKHAWAT MIRJA 3422003004WL049931 SEKHAWAT MIRJA 00462 UCBA0001606 1260 1260 Processed 27/10/2022 5959464338 SHEKHAVAT MIRJA UCO BANK(607066)
25 PALOJORI JH-22-003-004-008/14
(Basaha) 		3422003004NRG23191020221086968 19/10/2022 SHIVSAR MURMU 3422003004WL049931 SHIVSAR MURMU 00462 UCBA0001606 1260 1260 Processed 27/10/2022 5959464370 SHIVSAR MURMU S/O VISHU MURMU UCO BANK(607066)
26 PALOJORI JH-22-003-004-008/19
(Basaha) 		3422003004NRG23191020221086969 19/10/2022 SURESH TUDU 3422003004WL049931 SURESH TUDU 00462 UCBA0001606 1260 1260 Processed 27/10/2022 5959464373 SURESH TUDU UCO BANK(607066)
27 PALOJORI JH-22-003-004-008/28
(Basaha) 		3422003004NRG23191020221086971 19/10/2022 LUKHISHWAR MURMU 3422003004WL049931 LUKHISHWAR MURMU 00462 UCBA0001606 1260 1260 Processed 27/10/2022 5959464372 LUKHISHWAR MURMU S/O MOTI LAL MURMU UCO BANK(607066)
28 PALOJORI JH-22-003-004-008/3
(Basaha) 		3422003004NRG23191020221086972 19/10/2022 MANTU TUDU 3422003004WL049931 MANTU TUDU 00462 UCBA0001606 1260 1260 Processed 27/10/2022 5959464374 MANTU TUDU UCO BANK(607066)
29 PALOJORI JH-22-003-004-008/35
(Basaha) 		3422003004NRG23191020221086973 19/10/2022 PARDIP BASKI 3422003004WL049931 PARDIP BASKI 00462 UCBA0001606 1260 1260 Processed 27/10/2022 5959464371 PRADIP BASKI UCO BANK(607066)
30 PALOJORI JH-22-003-004-010/20
(Basaha) 		3422003004NRG23191020221087130 19/10/2022 MANORUDDIN MIYA 3422003004WL049934 MANORUDDIN MIYA 00462 UCBA0001606 1470 1470 Processed 27/10/2022 5959464366 MANORUDON MIYAN UCO BANK(607066)
31 PALOJORI JH-22-003-004-010/31
(Basaha) 		3422003004NRG23191020221087131 19/10/2022 MEMUN BIBI 3422003004WL049934 MEMUN BIBI 00462 UCBA0001606 1260 1260 Processed 27/10/2022 5959464341 MEMUN BIBI UCO BANK(607066)
32 PALOJORI JH-22-003-004-010/33
(Basaha) 		3422003004NRG23191020221087060 19/10/2022 DHIREN MAHTO 3422003004WL049932 DHIREN MAHTO 00462 UCBA0001606 1260 1260 Processed 27/10/2022 5959464376 DHIREN MAHATO UCO BANK(607066)
33 PALOJORI JH-22-003-004-010/36
(Basaha) 		3422003004NRG23191020221087061 19/10/2022 MEHDAN BIBI 3422003004WL049932 MEHDAN BIBI 00462 UCBA0001606 1260 1260 Processed 27/10/2022 5959464333 MRS MEHADAN BIBI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-004-010/37
(Basaha) 		3422003004NRG23191020221087062 19/10/2022 BHOLA BATTHA 3422003004WL049932 BHOLA BATTHA 00462 UCBA0001606 1260 1260 Processed 27/10/2022 5959464334 BHOLA BAITHA UCO BANK(607066)
35 PALOJORI JH-22-003-004-010/49
(Basaha) 		3422003004NRG23191020221087063 19/10/2022 YUDHO MAHTO 3422003004WL049932 YUDHO MAHTO 00462 UCBA0001606 1260 1260 Processed 27/10/2022 5959464337 YUDHO MAHTO UCO BANK(607066)
36 PALOJORI JH-22-003-004-010/5
(Basaha) 		3422003004NRG23191020221087064 19/10/2022 SATISH MAHTO 3422003004WL049932 SATISH MAHTO 00462 UCBA0001606 420 420 Processed 27/10/2022 5959464336 SATISH MAHTO UCO BANK(607066)
37 PALOJORI JH-22-003-004-011/122
(Basaha) 		3422003004NRG23191020221086976 19/10/2022 ASAHAR MIRJA 3422003004WL049931 ASAHAR MIRJA 00462 UCBA0001606 1260 1260 Processed 27/10/2022 5959464361 ASAHAR MIRJA UCO BANK(607066)
38 PALOJORI JH-22-003-004-011/146
(Basaha) 		3422003004NRG23191020221086978 19/10/2022 TETU MIYA 3422003004WL049931 TETU MIYA 00462 UCBA0001606 1260 1260 Processed 27/10/2022 5959464360 TETU MIYAN UCO BANK(607066)
39 PALOJORI JH-22-003-004-011/149
(Basaha) 		3422003004NRG23191020221086979 19/10/2022 mhir bauri 3422003004WL049931 mhir bauri 00462 UCBA0001606 1260 1260 Processed 27/10/2022 5959464342 MIHIR BAURI UCO BANK(607066)
40 PALOJORI JH-22-003-004-011/34
(Basaha) 		3422003004NRG23191020221086984 19/10/2022 MASHAHUR MIRJA 3422003004WL049931 MASHAHUR MIRJA 00462 UCBA0001606 1260 1260 Processed 27/10/2022 5959464367 MASHAHUR MIRZA BANK OF INDIA(508505)
41 PALOJORI JH-22-003-004-011/51
(Basaha) 		3422003004NRG23191020221087115 19/10/2022 MINA MURMU 3422003004WL049933 MINA MURMU 00462 UCBA0001606 1470 1470 Processed 27/10/2022 5959464340 MINA MURMU UCO BANK(607066)
SubTotal 33180 33180
42 PALOJORI JH-22-003-004-001/217
(Basaha) 		3422003004NRG23191020221087045 19/10/2022 CHANDAN KR BHOLA 3422003004WL049932 CHANDAN KR BHOLA 00482 SBIN0RRVCGB 1260 1260 Processed 27/10/2022 5959464358 CHANDAN KUMAR BHOKTA UCO BANK(607066)
43 PALOJORI JH-22-003-004-007/28
(Basaha) 		3422003004NRG23191020221087139 19/10/2022 IRFAN MIRJA 3422003004WL049935 IRFAN MIRJA 00482 SBIN0RRVCGB 1470 1470 Processed 27/10/2022 5959464356 IRFAN MIRZA AIRTEL PAYMENTS BANK LIMITED(990288)
44 PALOJORI JH-22-003-004-011/131
(Basaha) 		3422003004NRG23191020221086977 19/10/2022 JAMARUDIN MIYA 3422003004WL049931 JAMARUDIN MIYA 00482 SBIN0RRVCGB 1260 1260 Processed 27/10/2022 5959464357 Mr. JAMARUDDIN MIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 3990 3990
Total 55020 55020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003004_191022APB_FTO_355497 BANK OF INDIA BKID0005911 PALAJORI 9030
2 PALOJORI JH3422003004_191022APB_FTO_355497 State Bank of India SBIN0003157 PALOJORI 2520
3 PALOJORI JH3422003004_191022APB_FTO_355497 State Bank of India SBIN0005535 CHITRA 1260
4 PALOJORI JH3422003004_191022APB_FTO_355497 State Bank of India SBIN0012534 SARATH 5040
5 PALOJORI JH3422003004_191022APB_FTO_355497 UCO Bank UCBA0001606 BASAHA 33180
6 PALOJORI JH3422003004_191022APB_FTO_355497 Vananchal Gramin Bank SBIN0RRVCGB Palajori 3990

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