Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:50:32 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003006_280822APB_FTO_210749
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-22-003-006-002/100
(Birajpur) 		3422003000NRG23Z280820220799133 28/08/2022 BHARAT PANDIT 3422003WL034628 BHARAT PANDIT 00415 SBIN0003157 135 135 Processed 30/08/2022 S96898986 MRS BHARAT PANDIT STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-006-002/212
(Birajpur) 		3422003000NRG23Z280820220799144 28/08/2022 HAKIM PANDIT 3422003WL034628 HAKIM PANDIT 00415 SBIN0003157 135 135 Processed 30/08/2022 S96898986 MR HAKIM PANDIT STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-006-002/221
(Birajpur) 		3422003000NRG23Z280820220799145 28/08/2022 menka devi 3422003WL034628 menka devi 00415 SBIN0003157 135 135 Processed 30/08/2022 S96898986 MS MENKA DAVI STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-006-002/292
(Birajpur) 		3422003000NRG23Z280820220799149 28/08/2022 KRISHNA PANDIT 3422003WL034628 KRISHNA PANDIT 00415 SBIN0003157 135 135 Processed 30/08/2022 S96898986 Mr. KRISHNA PANDIT VANANCHAL GRAMIN BANK(607210)
5 PALOJORI JH-22-003-006-002/327
(Birajpur) 		3422003000NRG23Z280820220799153 28/08/2022 SINAND SOREN 3422003WL034628 SINAND SOREN 00415 SBIN0003157 162 162 Processed 30/08/2022 S96898986 MR SINAND SOREN STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-006-007/89
(Birajpur) 		3422003000NRG23Z280820220799187 28/08/2022 PREMLA KOL 3422003WL034628 PREMLA KOL 00415 SBIN0003157 135 135 Processed 30/08/2022 S96898986 MRS PEMLA KOL STATE BANK OF INDIA(508548)
SubTotal 837 837
7 PALOJORI JH-22-003-006-001/38
(Birajpur) 		3422003000NRG23Z280820220799131 28/08/2022 SAMINA BIBI 3422003WL034628 SAMINA BIBI 00482 SBIN0RRVCGB 162 162 Processed 30/08/2022 S96898986 Mrs. SAMINA BIBI VANANCHAL GRAMIN BANK(607210)
8 PALOJORI JH-22-003-006-001/43
(Birajpur) 		3422003000NRG23Z280820220799132 28/08/2022 IBRAHIM MIYAN 3422003WL034628 IBRAHIM MIYAN 00482 SBIN0RRVCGB 162 162 Processed 30/08/2022 S96898986 Mr. IBRAHIM MIYAN VANANCHAL GRAMIN BANK(607210)
9 PALOJORI JH-22-003-006-002/103
(Birajpur) 		3422003000NRG23Z280820220799134 28/08/2022 PURAN PANDIT 3422003WL034628 PURAN PANDIT 00482 SBIN0RRVCGB 135 135 Processed 30/08/2022 S96898986 MR PURAN PANDIT STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-006-002/113
(Birajpur) 		3422003000NRG23Z280820220799135 28/08/2022 BADRI PANDIT 3422003WL034628 BADRI PANDIT 00482 SBIN0RRVCGB 135 135 Processed 30/08/2022 S96898986 Mr. BADRI PANDIT VANANCHAL GRAMIN BANK(607210)
11 PALOJORI JH-22-003-006-002/124
(Birajpur) 		3422003000NRG23Z280820220799137 28/08/2022 URMILA DEVI 3422003WL034628 URMILA DEVI 00482 SBIN0RRVCGB 135 135 Processed 30/08/2022 S96898986 MRS URMILA DEVI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-006-002/131
(Birajpur) 		3422003000NRG23Z280820220799138 28/08/2022 LAKHI PANDIT 3422003WL034628 LAKHI PANDIT 00482 SBIN0RRVCGB 135 135 Processed 30/08/2022 S96898986 Mr. LAKHI PANDIT VANANCHAL GRAMIN BANK(607210)
13 PALOJORI JH-22-003-006-002/133
(Birajpur) 		3422003000NRG23Z280820220799139 28/08/2022 MURARI PANDIT 3422003WL034628 MURARI PANDIT 00482 SBIN0RRVCGB 135 135 Processed 30/08/2022 S96898986 Mr. MURARI PANDIT VANANCHAL GRAMIN BANK(607210)
14 PALOJORI JH-22-003-006-002/147
(Birajpur) 		3422003000NRG23Z280820220799141 28/08/2022 NANDLAL PANDIT 3422003WL034628 NANDLAL PANDIT 00482 SBIN0RRVCGB 135 135 Processed 30/08/2022 S96898986 Mr. NANDLAL PANDIT VANANCHAL GRAMIN BANK(607210)
15 PALOJORI JH-22-003-006-002/211
(Birajpur) 		3422003000NRG23Z280820220799143 28/08/2022 KHIROID PANDIT 3422003WL034628 KHIROID PANDIT 00482 SBIN0RRVCGB 135 135 Processed 30/08/2022 S96898986 MRS KIHIROD PANDIT STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-006-002/29
(Birajpur) 		3422003000NRG23Z280820220799148 28/08/2022 NIRMAL KUMAR BESRA 3422003WL034628 NIRMAL KUMAR BESRA 00482 SBIN0RRVCGB 162 162 Processed 30/08/2022 S96898986 Mr. NIRMAL KUMAR BESRA S/O RUSILAL BES VANANCHAL GRAMIN BANK(607210)
17 PALOJORI JH-22-003-006-002/297
(Birajpur) 		3422003000NRG23Z280820220799151 28/08/2022 BHUDEO KUMAR PANDIT 3422003WL034628 BHUDEO KUMAR PANDIT 00482 SBIN0RRVCGB 135 135 Processed 30/08/2022 S96898986 Mr. BHUDEO KUMAR PANDIT VANANCHAL GRAMIN BANK(607210)
18 PALOJORI JH-22-003-006-002/47
(Birajpur) 		3422003000NRG23Z280820220799170 28/08/2022 SUNIRAM HEMBRAM 3422003WL034628 SUNIRAM HEMBRAM 00482 SBIN0RRVCGB 162 162 Processed 30/08/2022 S96898986 MR SUNIRAM HEMBRAM STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-006-002/49
(Birajpur) 		3422003000NRG23Z280820220799171 28/08/2022 LEDEM TUDU 3422003WL034628 LEDEM TUDU 00482 SBIN0RRVCGB 135 135 Processed 30/08/2022 S96898986 Mr. LEDEM TUDU VANANCHAL GRAMIN BANK(607210)
20 PALOJORI JH-22-003-006-002/97
(Birajpur) 		3422003000NRG23Z280820220799174 28/08/2022 JAGDISH PANDIT 3422003WL034628 JAGDISH PANDIT 00482 SBIN0RRVCGB 135 135 Processed 30/08/2022 S96898986 Mr. JAGDISH PANDIT VANANCHAL GRAMIN BANK(607210)
21 PALOJORI JH-22-003-006-006/184
(Birajpur) 		3422003000NRG23Z280820220799175 28/08/2022 PINKI KUMARI 3422003WL034628 PINKI KUMARI 00482 SBIN0RRVCGB 162 162 Processed 30/08/2022 S96898986 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-006-007/1
(Birajpur) 		3422003000NRG23Z280820220799177 28/08/2022 HAFRUDIN ANSARI 3422003WL034628 HAFRUDIN ANSARI 00482 SBIN0RRVCGB 162 162 Processed 30/08/2022 S96898986 HAFARUDDIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
23 PALOJORI JH-22-003-006-007/53
(Birajpur) 		3422003000NRG23Z280820220799184 28/08/2022 SUDHIR KOL 3422003WL034628 SUDHIR KOL 00482 SBIN0RRVCGB 162 162 Processed 30/08/2022 S96898986 Mr. SUDHIR KOL VANANCHAL GRAMIN BANK(607210)
24 PALOJORI JH-22-003-006-007/62
(Birajpur) 		3422003000NRG23Z280820220799185 28/08/2022 FULMANI MARANDI 3422003WL034628 FULMANI MARANDI 00482 SBIN0RRVCGB 135 135 Processed 30/08/2022 S96898986 Mrs. FULMANI MARANDI LTI VANANCHAL GRAMIN BANK(607210)
25 PALOJORI JH-22-003-006-002/84
(Birajpur) 		3422003000NRG23Z280820220799173 28/08/2022 DISKO KOL 3422003WL034628 DISKO KOL 00695 SBIN0RRVCGB 135 135 Processed 30/08/2022 S96898986 Mr. DISKO KOL VANANCHAL GRAMIN BANK(607210)
SubTotal 2754 2754
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003006_280822APB_FTO_210749 State Bank of India SBIN0003157 PALOJORI 837
2 PALOJORI JH3422003006_280822APB_FTO_210749 Vananchal Gramin Bank SBIN0RRVCGB Khaga 297
3 PALOJORI JH3422003006_280822APB_FTO_210749 Vananchal Gramin Bank SBIN0RRVCGB Palajori 2322
4 PALOJORI JH3422003006_280822APB_FTO_210749 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 135

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