Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:47 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003025_020822FTO_139362
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-22-003-025-003/31
(Simalgarha) 		3422003000NRG23Z020820220620595 02/08/2022 ASHUTOSH PANDEY 3422003WL026043 ASHUTOSH PANDEY 00176 IDIB000B626 162 162 Processed 13/08/2022 S46703948 ASHUTOSH PANDEY ()
SubTotal 162 162
2 PALOJORI JH-22-003-010-007/287
(Jamua) 		3422003000NRG23Z020820220620662 02/08/2022 SUKESH MAHTO 3422003WL026045 SUKESH MAHTO 00176 IDIB000C599 162 162 Processed 13/08/2022 S46703948 SUKESH MAHTO ()
3 PALOJORI JH-22-003-025-007/526
(Simalgarha) 		3422003000NRG23Z020820220620682 02/08/2022 SAVITRI DEVI 3422003WL026045 SAVITRI DEVI 00176 IDIB000C599 162 162 Processed 13/08/2022 S46703948 SAVITRI DEVI ()
SubTotal 324 324
4 PALOJORI JH-22-003-010-007/490
(Jamua) 		3422003000NRG23Z020820220620664 02/08/2022 MUNNA MAHTO 3422003WL026045 MUNNA MAHTO 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703948 MUNNA MAHTO ()
5 PALOJORI JH-22-003-010-007/510
(Jamua) 		3422003000NRG23Z020820220620666 02/08/2022 PUJA KUMARI 3422003WL026045 PUJA KUMARI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703948 PUJA KUMARI ()
6 PALOJORI JH-22-003-010-007/614
(Jamua) 		3422003000NRG23Z020820220620667 02/08/2022 MALTI DEVI 3422003WL026045 MALTI DEVI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703948 MALTI DEVI ()
7 PALOJORI JH-22-003-025-003/22
(Simalgarha) 		3422003000NRG23Z020820220620590 02/08/2022 BHUDEV PAHADIYA 3422003WL026043 BHUDEV PAHADIYA 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703948 BHUDEV PAHADIYA ()
8 PALOJORI JH-22-003-025-007/29
(Simalgarha) 		3422003000NRG23Z020820220620677 02/08/2022 MANOJ KUMAR MAHTO 3422003WL026045 MANOJ KUMAR MAHTO 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703948 MANOJ KUMAR MAHTO ()
9 PALOJORI JH-22-003-025-007/35
(Simalgarha) 		3422003000NRG23Z020820220620679 02/08/2022 YOSHDA DEVI 3422003WL026045 YOSHDA DEVI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703948 YOSHDA DEVI ()
10 PALOJORI JH-22-003-025-007/576
(Simalgarha) 		3422003000NRG23Z020820220620684 02/08/2022 MUNNA KUMAR SINGH 3422003WL026045 MUNNA KUMAR SINGH 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703948 MUNNA KUMAR SINGH ()
SubTotal 1134 1134
11 PALOJORI JH-22-003-025-003/10
(Simalgarha) 		3422003000NRG23Z020820220620588 02/08/2022 AJIT KUMAR PANDEY 3422003WL026043 AJIT KUMAR PANDEY 00415 SBIN0008911 162 162 Processed 13/08/2022 S46703948 AJIT KUMAR PANDEY ()
SubTotal 162 162
12 PALOJORI JH-22-003-010-007/497
(Jamua) 		3422003000NRG23Z020820220620665 02/08/2022 NITESH KUMAR 3422003WL026045 NITESH KUMAR 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703948 NITESH KUMAR ()
13 PALOJORI JH-22-003-025-001/574
(Simalgarha) 		3422003000NRG23Z020820220620587 02/08/2022 CHHAYA DEVI 3422003WL026043 CHHAYA DEVI 00415 SBIN0009773 189 189 Processed 13/08/2022 S46703948 CHHAYA DEVI ()
14 PALOJORI JH-22-003-025-005/116
(Simalgarha) 		3422003000NRG23Z020820220620531 02/08/2022 NIRMAL BASKI 3422003WL026039 NIRMAL BASKI 00415 SBIN0009773 189 189 Processed 13/08/2022 S46703948 NIRMAL BASKI ()
15 PALOJORI JH-22-003-025-005/126
(Simalgarha) 		3422003000NRG23Z020820220620669 02/08/2022 PIDI DEVI 3422003WL026045 PIDI DEVI 00415 SBIN0009773 27 27 Processed 13/08/2022 S46703948 PIDI DEVI ()
16 PALOJORI JH-22-003-025-006/65
(Simalgarha) 		3422003000NRG23Z020820220620556 02/08/2022 MAHDEO HASDA 3422003WL026041 MAHDEO HASDA 00415 SBIN0009773 189 189 Processed 13/08/2022 S46703948 MAHDEO HASDA ()
17 PALOJORI JH-22-003-025-007/148
(Simalgarha) 		3422003000NRG23Z020820220620676 02/08/2022 BIKASH KUMAR BHANDARI 3422003WL026045 BIKASH KUMAR BHANDARI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703948 BIKASH KUMAR BHANDARI ()
18 PALOJORI JH-22-003-025-007/452
(Simalgarha) 		3422003000NRG23Z020820220620557 02/08/2022 RAJENDRA HANSDA 3422003WL026041 RAJENDRA HANSDA 00415 SBIN0009773 189 189 Processed 13/08/2022 S46703948 RAJENDRA HANSDA ()
19 PALOJORI JH-22-003-025-007/502
(Simalgarha) 		3422003000NRG23Z020820220620558 02/08/2022 SATYADEV HANSDA 3422003WL026041 SATYADEV HANSDA 00415 SBIN0009773 189 189 Processed 13/08/2022 S46703948 SATYADEV HANSDA ()
20 PALOJORI JH-22-003-025-007/544
(Simalgarha) 		3422003000NRG23Z020820220620683 02/08/2022 RINA DEVI 3422003WL026045 RINA DEVI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703948 RINA DEVI ()
21 PALOJORI JH-22-003-025-013/31
(Simalgarha) 		3422003000NRG23Z020820220620548 02/08/2022 SOHODI HEMBRAM 3422003WL026040 SOHODI HEMBRAM 00415 SBIN0009773 189 189 Processed 13/08/2022 S46703948 SOHODI HEMBRAM ()
SubTotal 1647 1647
22 PALOJORI JH-22-003-025-003/30
(Simalgarha) 		3422003000NRG23Z020820220620593 02/08/2022 BAMA KANT PANDEY 3422003WL026043 BAMA KANT PANDEY 00415 SBIN0009774 162 162 Processed 13/08/2022 S46703948 BAMA KANT PANDEY ()
23 PALOJORI JH-22-003-025-003/5
(Simalgarha) 		3422003000NRG23Z020820220620598 02/08/2022 SUCHITRA DEVI 3422003WL026043 SUCHITRA DEVI 00415 SBIN0009774 162 162 Processed 13/08/2022 S46703948 SUCHITRA DEVI ()
SubTotal 324 324
24 PALOJORI JH-22-003-010-007/422
(Jamua) 		3422003000NRG23Z020820220620663 02/08/2022 UTTAM KUMAR MAHTO 3422003WL026045 UTTAM KUMAR MAHTO 00482 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703948 UTTAM KUMAR MAHTO ()
25 PALOJORI JH-22-003-025-004/10
(Simalgarha) 		3422003000NRG23Z020820220620530 02/08/2022 SANJU DEVI 3422003WL026039 SANJU DEVI 00482 SBIN0RRVCGB 189 189 Processed 13/08/2022 S46703948 SANJU DEVI ()
26 PALOJORI JH-22-003-025-006/105
(Simalgarha) 		3422003000NRG23Z020820220620570 02/08/2022 LANGADHARI SOREN 3422003WL026042 LANGADHARI SOREN 00482 SBIN0RRVCGB 189 189 Processed 13/08/2022 S46703948 LANGADHARI SOREN ()
27 PALOJORI JH-22-003-010-007/615
(Jamua) 		3422003000NRG23Z020820220620668 02/08/2022 YSHODA DEVI 3422003WL026045 YSHODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703948 YSHODA DEVI ()
28 PALOJORI JH-22-003-025-002/150
(Simalgarha) 		3422003000NRG23Z020820220620529 02/08/2022 NARESH MURMU 3422003WL026039 NARESH MURMU 00695 SBIN0RRVCGB 189 189 Processed 13/08/2022 S46703948 NARESH MURMU ()
29 PALOJORI JH-22-003-025-003/25
(Simalgarha) 		3422003000NRG23Z020820220620591 02/08/2022 VASUDEV PAHADIYA 3422003WL026043 VASUDEV PAHADIYA 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703948 VASUDEV PAHADIYA ()
30 PALOJORI JH-22-003-025-003/26
(Simalgarha) 		3422003000NRG23Z020820220620592 02/08/2022 SHUKAR PAHADIYA 3422003WL026043 SHUKAR PAHADIYA 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703948 SHUKAR PAHADIYA ()
31 PALOJORI JH-22-003-025-003/98
(Simalgarha) 		3422003000NRG23Z020820220620599 02/08/2022 ARJUN PAHADIYA 3422003WL026043 ARJUN PAHADIYA 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703948 ARJUN PAHADIYA ()
32 PALOJORI JH-22-003-025-003/99
(Simalgarha) 		3422003000NRG23Z020820220620600 02/08/2022 BABY DEVI 3422003WL026043 BABY DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703948 BABY DEVI ()
33 PALOJORI JH-22-003-025-005/117
(Simalgarha) 		3422003000NRG23Z020820220620532 02/08/2022 SHYAM SUNDAR BASKI 3422003WL026039 SHYAM SUNDAR BASKI 00695 SBIN0RRVCGB 189 189 Processed 13/08/2022 S46703948 SHYAM SUNDAR BASKI ()
34 PALOJORI JH-22-003-025-005/121
(Simalgarha) 		3422003000NRG23Z020820220620533 02/08/2022 SHREEDHAN VASKI 3422003WL026039 SHREEDHAN VASKI 00695 SBIN0RRVCGB 189 189 Processed 13/08/2022 S46703948 SHREEDHAN VASKI ()
35 PALOJORI JH-22-003-025-007/117
(Simalgarha) 		3422003000NRG23Z020820220620673 02/08/2022 SAVITRI DEVI 3422003WL026045 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703948 SAVITRI DEVI ()
36 PALOJORI JH-22-003-025-007/612
(Simalgarha) 		3422003000NRG23Z020820220620685 02/08/2022 MANOJ HANSDA 3422003WL026045 MANOJ HANSDA 00695 SBIN0RRVCGB 27 27 Processed 13/08/2022 S46703948 MANOJ HANSDA ()
37 PALOJORI JH-22-003-025-009/27
(Simalgarha) 		3422003000NRG23Z020820220620686 02/08/2022 RAJKUMAR PANDEY 3422003WL026045 RAJKUMAR PANDEY 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703948 RAJKUMAR PANDEY ()
38 PALOJORI JH-22-003-025-009/30
(Simalgarha) 		3422003000NRG23Z020820220620687 02/08/2022 SUNIL KUMAR PANDEY 3422003WL026045 SUNIL KUMAR PANDEY 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703948 SUNIL KUMAR PANDEY ()
39 PALOJORI JH-22-003-025-009/35
(Simalgarha) 		3422003000NRG23Z020820220620688 02/08/2022 SAWITRI DEVI 3422003WL026045 SAWITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703948 SAWITRI DEVI ()
40 PALOJORI JH-22-003-025-009/73
(Simalgarha) 		3422003000NRG23Z020820220620559 02/08/2022 NUNUDEV HANSDA 3422003WL026041 NUNUDEV HANSDA 00695 SBIN0RRVCGB 189 189 Processed 13/08/2022 S46703948 NUNUDEV HANSDA ()
SubTotal 2781 2781
Total 6534 6534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003025_020822FTO_139362 Indian Bank IDIB000B626 Basbutia 162
2 PALOJORI JH3422003025_020822FTO_139362 Indian Bank IDIB000C599 Chitra Colliery 324
3 PALOJORI JH3422003025_020822FTO_139362 State Bank of India SBIN0005535 CHITRA 1134
4 PALOJORI JH3422003025_020822FTO_139362 State Bank of India SBIN0008911 PALAJORI BASTI 162
5 PALOJORI JH3422003025_020822FTO_139362 State Bank of India SBIN0009773 BALIAPUR 1647
6 PALOJORI JH3422003025_020822FTO_139362 State Bank of India SBIN0009774 DIGHI 324
7 PALOJORI JH3422003025_020822FTO_139362 Vananchal Gramin Bank SBIN0RRVCGB Bagdaha 378
8 PALOJORI JH3422003025_020822FTO_139362 Vananchal Gramin Bank SBIN0RRVCGB Chitra 162
9 PALOJORI JH3422003025_020822FTO_139362 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGDAHA-JRGB 1755
10 PALOJORI JH3422003025_020822FTO_139362 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHITRA-JRGB 486

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