Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:46:54 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003013_071022APB_FTO_321679
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-22-003-013-001/36
(Kanki) 		3422003000NRG23071020221037651 07/10/2022 SARWESAR SOREN 3422003WL047299 SARWESAR SOREN 00048 BKID0005911 1260 1260 Processed 14/10/2022 5573887822 SARBE SOREN BANK OF INDIA(508505)
2 PALOJORI JH-22-003-013-001/396
(Kanki) 		3422003000NRG23071020221037498 07/10/2022 BHOLA RANA 3422003WL047294 BHOLA RANA 00048 BKID0005911 1260 1260 Processed 14/10/2022 5573887821 BHOLA RANA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
3 PALOJORI JH-22-003-013-001/148
(Kanki) 		3422003000NRG23071020221037491 07/10/2022 PRABHU RAJWAR 3422003WL047294 PRABHU RAJWAR 00176 IDIB000C599 1260 1260 Processed 14/10/2022 5573887820 PRABHU RAJWAR BANK OF INDIA(508505)
SubTotal 1260 1260
4 PALOJORI JH-22-003-013-001/16
(Kanki) 		3422003000NRG23071020221037646 07/10/2022 RAJAK ANSARI 3422003WL047299 RAJAK ANSARI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5573887789 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-013-001/75
(Kanki) 		3422003000NRG23071020221037657 07/10/2022 NAIMUDIN ANSARI 3422003WL047299 NAIMUDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5573887786 MR NAIMUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
6 PALOJORI JH-22-003-013-001/1020
(Kanki) 		3422003000NRG23071020221037633 07/10/2022 SAMSUDDIN MIYAN 3422003WL047299 SAMSUDDIN MIYAN 00415 SBIN0005535 1260 1260 Processed 14/10/2022 5573887797 MR SAMSUDDIN MIYAN STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-013-001/1026
(Kanki) 		3422003000NRG23071020221037792 07/10/2022 SAVJANI BIBI 3422003WL047304 SAVJANI BIBI 00415 SBIN0005535 1050 1050 Processed 14/10/2022 5573887817 MRS SAVJANI BIBI STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-013-001/1032
(Kanki) 		3422003000NRG23071020221037793 07/10/2022 VAJIRAN BIBI 3422003WL047304 VAJIRAN BIBI 00415 SBIN0005535 1050 1050 Processed 14/10/2022 5573887795 MRS VAJIRAN BIBI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-013-001/1033
(Kanki) 		3422003000NRG23071020221037794 07/10/2022 NASIRUDDIN ANSARI 3422003WL047304 NASIRUDDIN ANSARI 00415 SBIN0005535 1050 1050 Processed 14/10/2022 5573887819 MR NASIRUDDIN ANSARI STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-013-001/125
(Kanki) 		3422003000NRG23071020221037637 07/10/2022 RAJUL ANSARI 3422003WL047299 RAJUL ANSARI 00415 SBIN0005535 1260 1260 Processed 14/10/2022 5573887807 RAJAUL ANSARI STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-013-001/145
(Kanki) 		3422003000NRG23071020221037640 07/10/2022 MANTU SOREN 3422003WL047299 MANTU SOREN 00415 SBIN0005535 1260 1260 Processed 14/10/2022 5573887791 MR MANTU SOREN STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-013-001/192
(Kanki) 		3422003000NRG23071020221037647 07/10/2022 SRIJAL SOREN 3422003WL047299 SRIJAL SOREN 00415 SBIN0005535 1260 1260 Processed 14/10/2022 5573887792 MR SRIJAL SOREN STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-013-001/254
(Kanki) 		3422003000NRG23071020221037888 07/10/2022 BIRENDRA RANA 3422003WL047310 BIRENDRA RANA 00415 SBIN0005535 1260 1260 Processed 14/10/2022 5573887801 MR BIRENDRA RANA STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-013-001/278
(Kanki) 		3422003000NRG23071020221037649 07/10/2022 PARWATI SOREN 3422003WL047299 PARWATI SOREN 00415 SBIN0005535 1260 1260 Processed 14/10/2022 5573887802 MRS PARVATI SOREN STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-013-001/3
(Kanki) 		3422003000NRG23071020221037650 07/10/2022 CHANDO SOREN 3422003WL047299 CHANDO SOREN 00415 SBIN0005535 1260 1260 Processed 14/10/2022 5573887813 MR CHANDO SOREN STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-013-001/366
(Kanki) 		3422003000NRG23071020221037495 07/10/2022 RATAN RANA 3422003WL047294 RATAN RANA 00415 SBIN0005535 1260 1260 Processed 14/10/2022 5573887800 MR RATAN RANA STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-013-001/369
(Kanki) 		3422003000NRG23071020221037652 07/10/2022 HAYATH SOREN 3422003WL047299 HAYATH SOREN 00415 SBIN0005535 1260 1260 Processed 14/10/2022 5573887794 MR HAYATH SOREN STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-013-001/437
(Kanki) 		3422003000NRG23071020221037653 07/10/2022 HEMATALI MIYA 3422003WL047299 HEMATALI MIYA 00415 SBIN0005535 1260 1260 Processed 14/10/2022 5573887806 MR HEMATALI MIYAN STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-013-001/461
(Kanki) 		3422003000NRG23071020221037654 07/10/2022 KARU MIYA 3422003WL047299 KARU MIYA 00415 SBIN0005535 1260 1260 Processed 14/10/2022 5573887816 MR KARU MIYA STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-013-001/468
(Kanki) 		3422003000NRG23071020221037499 07/10/2022 SAHDEV RANA 3422003WL047294 SAHDEV RANA 00415 SBIN0005535 1260 1260 Processed 14/10/2022 5573887804 Mr. SAHADEV RANA INDIAN BANK(607105)
21 PALOJORI JH-22-003-013-001/48
(Kanki) 		3422003000NRG23071020221037501 07/10/2022 RASTUL MIYAN 3422003WL047294 RASTUL MIYAN 00415 SBIN0005535 1260 1260 Processed 14/10/2022 5573887805 Mr. RASTUL(BPLN0 15965) MIA VANANCHAL GRAMIN BANK(607210)
22 PALOJORI JH-22-003-013-001/73
(Kanki) 		3422003000NRG23071020221037656 07/10/2022 SAFIK ANSARI 3422003WL047299 SAFIK ANSARI 00415 SBIN0005535 1260 1260 Processed 14/10/2022 5573887810 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-013-001/994
(Kanki) 		3422003000NRG23071020221037878 07/10/2022 Rojni Bibi 3422003WL047309 Rojni Bibi 00415 SBIN0005535 1260 1260 Processed 14/10/2022 5573887798 MRS ROJNI BIBI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-013-002/29
(Kanki) 		3422003000NRG23071020221037658 07/10/2022 BAHADUR SINGH 3422003WL047299 BAHADUR SINGH 00415 SBIN0005535 1260 1260 Processed 14/10/2022 5573887808 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-013-002/38
(Kanki) 		3422003000NRG23071020221037659 07/10/2022 JANAKI SINGH 3422003WL047299 JANAKI SINGH 00415 SBIN0005535 1260 1260 Processed 14/10/2022 5573887803 MR JANAKI SINGH STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-013-003/12
(Kanki) 		3422003000NRG23071020221037509 07/10/2022 SHARAFAT ANSARI 3422003WL047294 SHARAFAT ANSARI 00415 SBIN0005535 1260 1260 Processed 14/10/2022 5573887809 MR SARAFAT ANSARI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-013-004/101
(Kanki) 		3422003000NRG23071020221037597 07/10/2022 CHOCHO MAHTO 3422003WL047295 CHOCHO MAHTO 00415 SBIN0005535 1260 1260 Processed 14/10/2022 5573887799 MR CHOCHO MAHTO STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-013-004/20
(Kanki) 		3422003000NRG23071020221037671 07/10/2022 MALTI DEVI 3422003WL047299 MALTI DEVI 00415 SBIN0005535 1260 1260 Processed 14/10/2022 5573887793 MRS MALTI DEVI STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-013-004/253
(Kanki) 		3422003000NRG23071020221037672 07/10/2022 RANI DEVI 3422003WL047299 RANI DEVI 00415 SBIN0005535 1260 1260 Processed 14/10/2022 5573887818 MRS RANI DEVI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-013-004/262
(Kanki) 		3422003000NRG23071020221037890 07/10/2022 Vikas yadav 3422003WL047310 Vikas yadav 00415 SBIN0005535 1260 1260 Processed 14/10/2022 5573887787 MR VIKASH YADAV STATE BANK OF INDIA(508548)
SubTotal 30870 30870
31 PALOJORI JH-22-003-013-001/116
(Kanki) 		3422003000NRG23071020221037634 07/10/2022 MANAN ANSARI 3422003WL047299 MANAN ANSARI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573887785 MR ABDUL MANAN STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-013-001/460
(Kanki) 		3422003000NRG23071020221038275 07/10/2022 KASIM ANSARI 3422003WL047326 KASIM ANSARI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573887790 MR KASIM ANSARI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-013-004/38
(Kanki) 		3422003000NRG23071020221037679 07/10/2022 BAHRAT MAHTO 3422003WL047299 BAHRAT MAHTO 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573887788 MR BHARAT MAHTO STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-013-005/68
(Kanki) 		3422003000NRG23071020221037880 07/10/2022 RAJENDAR MIRDHA 3422003WL047309 RAJENDAR MIRDHA 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573887812 MR RAJENDAR MIRDHA STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-013-006/12
(Kanki) 		3422003000NRG23071020221037510 07/10/2022 MAMTAZ MIYAN 3422003WL047294 MAMTAZ MIYAN 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573887796 MR MAMTAZ MIYAN STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-013-006/226
(Kanki) 		3422003000NRG23071020221037512 07/10/2022 JARIMA BIBI 3422003WL047294 JARIMA BIBI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573887811 MRS JARIMA BIBI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-013-006/228
(Kanki) 		3422003000NRG23071020221037513 07/10/2022 JOHADA BIBI 3422003WL047294 JOHADA BIBI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573887815 MRS JOHADA BIBI STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-013-006/229
(Kanki) 		3422003000NRG23071020221037514 07/10/2022 RAJAUL MIYAN 3422003WL047294 RAJAUL MIYAN 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573887814 MR RAJAUL MIYAN STATE BANK OF INDIA(508548)
SubTotal 10080 10080
Total 47250 47250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003013_071022APB_FTO_321679 BANK OF INDIA BKID0005911 PALAJORI 2520
2 PALOJORI JH3422003013_071022APB_FTO_321679 Indian Bank IDIB000C599 Chitra Colliery 1260
3 PALOJORI JH3422003013_071022APB_FTO_321679 State Bank of India SBIN0003157 PALOJORI 2520
4 PALOJORI JH3422003013_071022APB_FTO_321679 State Bank of India SBIN0005535 CHITRA 30870
5 PALOJORI JH3422003013_071022APB_FTO_321679 State Bank of India SBIN0009773 BALIAPUR 10080

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