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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:13:54 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003003_261222APB_FTO_527815
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-22-003-003-003/118
(Barjori) 		3422003000NRG23Z261220221470505 26/12/2022 ROHIT CHANDRA 3422003WL070285 ROHIT CHANDRA 00176 IDIB000C599 135 135 Processed 27/12/2022 S33832367 Mr. ROHIT CHANDRA INDIAN BANK(607105)
2 PALOJORI JH-22-003-003-003/531
(Barjori) 		3422003000NRG23Z261220221470516 26/12/2022 MAMTA MANDAL 3422003WL070285 MAMTA MANDAL 00176 IDIB000C599 135 135 Processed 27/12/2022 S33832367 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-003-003/61
(Barjori) 		3422003000NRG23Z261220221470520 26/12/2022 AMIR CHANDRA 3422003WL070285 AMIR CHANDRA 00176 IDIB000C599 135 135 Processed 27/12/2022 S33832367 Mr. Amir Chandara INDIAN BANK(607105)
4 PALOJORI JH-22-003-003-013/343
(Barjori) 		3422003000NRG23Z261220221470549 26/12/2022 BISHAL KUMAR MAHTO 3422003WL070286 BISHAL KUMAR MAHTO 00176 IDIB000C599 135 135 Processed 27/12/2022 S33832367 MR BISHAL KUMAR MAHTO STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-003-015/323
(Barjori) 		3422003000NRG23Z261220221470552 26/12/2022 BAIDYANATH MAHTO 3422003WL070286 BAIDYANATH MAHTO 00176 IDIB000C599 189 189 Processed 27/12/2022 S33832367 MR BAIDYANATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 729 729
6 PALOJORI JH-22-003-003-016/82
(Barjori) 		3422003000NRG23Z261220221470472 26/12/2022 MUBARAK ANSARI 3422003WL070284 MUBARAK ANSARI 00415 SBIN0005535 135 135 Processed 27/12/2022 S33832367 MR MUBARAK MUBARAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 135 135
7 PALOJORI JH-22-003-003-002/139
(Barjori) 		3422003000NRG23Z261220221470467 26/12/2022 RESHMA KHATUN 3422003WL070284 RESHMA KHATUN 00415 SBIN0009773 135 135 Processed 27/12/2022 S33832367 MS RESHMA KHATUN STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-003-003/159
(Barjori) 		3422003000NRG23Z261220221470506 26/12/2022 UDIT SINGH 3422003WL070285 UDIT SINGH 00415 SBIN0009773 135 135 Processed 27/12/2022 S33832367 MR UDIT SINGH STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-003-003/177
(Barjori) 		3422003000NRG23Z261220221470507 26/12/2022 SAULEN MANDAL 3422003WL070285 SAULEN MANDAL 00415 SBIN0009773 162 162 Processed 27/12/2022 S33832367 MR SAULEN MANDAL STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-003-003/233
(Barjori) 		3422003000NRG23Z261220221470508 26/12/2022 GUDDU SINGH 3422003WL070285 GUDDU SINGH 00415 SBIN0009773 135 135 Processed 27/12/2022 S33832367 Mr. GUDDU SINGH INDIAN BANK(607105)
11 PALOJORI JH-22-003-003-003/261
(Barjori) 		3422003000NRG23Z261220221470546 26/12/2022 SOHIT MANDAL 3422003WL070286 SOHIT MANDAL 00415 SBIN0009773 189 189 Processed 27/12/2022 S33832367 MR SOHIT MANDAL STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-003-003/262
(Barjori) 		3422003000NRG23Z261220221470547 26/12/2022 ROHIT MANDAL 3422003WL070286 ROHIT MANDAL 00415 SBIN0009773 189 189 Processed 27/12/2022 S33832367 MR ROHIT MANDAL STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-003-003/263
(Barjori) 		3422003000NRG23Z261220221470509 26/12/2022 KAVITA DEVI 3422003WL070285 KAVITA DEVI 00415 SBIN0009773 135 135 Processed 27/12/2022 S33832367 MRS KAVITA MANDAL STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-003-003/264
(Barjori) 		3422003000NRG23Z261220221470510 26/12/2022 LALTU KUMAR PAL 3422003WL070285 LALTU KUMAR PAL 00415 SBIN0009773 135 135 Processed 27/12/2022 S33832367 MR LALTU KUMAR PAL STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-003-003/282
(Barjori) 		3422003000NRG23Z261220221470511 26/12/2022 AKASH KUMAR YADAV 3422003WL070285 AKASH KUMAR YADAV 00415 SBIN0009773 135 135 Processed 27/12/2022 S33832367 MR AKASH KUMAR YADAV STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-003-003/334
(Barjori) 		3422003000NRG23Z261220221470512 26/12/2022 JANATA DEVI 3422003WL070285 JANATA DEVI 00415 SBIN0009773 135 135 Processed 27/12/2022 S33832367 Mrs. JANATA DEVI INDIAN BANK(607105)
17 PALOJORI JH-22-003-003-003/522
(Barjori) 		3422003000NRG23Z261220221470513 26/12/2022 JULI MANDAL 3422003WL070285 JULI MANDAL 00415 SBIN0009773 135 135 Processed 27/12/2022 S33832367 MR JULI KUMARI MANDAL STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-003-003/533
(Barjori) 		3422003000NRG23Z261220221470517 26/12/2022 SUMAN SINGH 3422003WL070285 SUMAN SINGH 00415 SBIN0009773 135 135 Processed 27/12/2022 S33832367 MRS SUMAN SINGH STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-003-003/540
(Barjori) 		3422003000NRG23Z261220221470518 26/12/2022 JANITA DEVI 3422003WL070285 JANITA DEVI 00415 SBIN0009773 162 162 Processed 27/12/2022 S33832367 MRS JANITA DEVI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-003-003/6
(Barjori) 		3422003000NRG23Z261220221470519 26/12/2022 PREM NATH CHANDRA 3422003WL070285 PREM NATH CHANDRA 00415 SBIN0009773 135 135 Processed 27/12/2022 S33832367 Mr. PREM NATH CHAND VANANCHAL GRAMIN BANK(607210)
21 PALOJORI JH-22-003-003-009/22
(Barjori) 		3422003000NRG23Z261220221470523 26/12/2022 PRAMOD KUMAR MAHTO 3422003WL070285 PRAMOD KUMAR MAHTO 00415 SBIN0009773 135 135 Processed 27/12/2022 S33832367 MR PRAMOD KUMAR MAHTO STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-003-009/27
(Barjori) 		3422003000NRG23Z261220221470524 26/12/2022 VISHWANATH MAHATO 3422003WL070285 VISHWANATH MAHATO 00415 SBIN0009773 135 135 Processed 27/12/2022 S33832367 MR VISHWANATH MAHATO STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-003-009/43
(Barjori) 		3422003000NRG23Z261220221470525 26/12/2022 SUBAS MAHATO 3422003WL070285 SUBAS MAHATO 00415 SBIN0009773 135 135 Processed 27/12/2022 S33832367 MR SUBAS MAHTO STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-003-009/70
(Barjori) 		3422003000NRG23Z261220221470526 26/12/2022 SHILA DEVI 3422003WL070285 SHILA DEVI 00415 SBIN0009773 135 135 Processed 27/12/2022 S33832367 MRS SHILA DEVI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-003-009/73
(Barjori) 		3422003000NRG23Z261220221470527 26/12/2022 DULO DEVI 3422003WL070285 DULO DEVI 00415 SBIN0009773 135 135 Processed 27/12/2022 S33832367 MRS DULO DEVI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-003-009/74
(Barjori) 		3422003000NRG23Z261220221470528 26/12/2022 DEWAKI DEVI 3422003WL070285 DEWAKI DEVI 00415 SBIN0009773 135 135 Processed 27/12/2022 S33832367 MRS DEWAKI DEVI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-003-009/77
(Barjori) 		3422003000NRG23Z261220221470530 26/12/2022 ASHA DEVI 3422003WL070285 ASHA DEVI 00415 SBIN0009773 135 135 Processed 27/12/2022 S33832367 MRS ASHA DEVI STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-003-009/83
(Barjori) 		3422003000NRG23Z261220221470532 26/12/2022 MOHAN KUMAR MAHATO 3422003WL070285 MOHAN KUMAR MAHATO 00415 SBIN0009773 135 135 Processed 27/12/2022 S33832367 MR MOHAN KUMAR MAHATO STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-003-009/85
(Barjori) 		3422003000NRG23Z261220221470533 26/12/2022 HALDHAR MAHATO 3422003WL070285 HALDHAR MAHATO 00415 SBIN0009773 135 135 Processed 27/12/2022 S33832367 MR HALDHAR MAHATO STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-003-009/86
(Barjori) 		3422003000NRG23Z261220221470534 26/12/2022 PABITRA KUMARI 3422003WL070285 PABITRA KUMARI 00415 SBIN0009773 135 135 Processed 27/12/2022 S33832367 MRS PABITRA KUMARI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-003-009/89
(Barjori) 		3422003000NRG23Z261220221470535 26/12/2022 SANOJ MAHATO 3422003WL070285 SANOJ MAHATO 00415 SBIN0009773 135 135 Processed 27/12/2022 S33832367 MR SANOJ MAHTO STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-003-015/119
(Barjori) 		3422003000NRG23Z261220221470536 26/12/2022 BIJAY MAHTO 3422003WL070285 BIJAY MAHTO 00415 SBIN0009773 81 81 Processed 27/12/2022 S33832367 MR VIJAY KUMAR MAHATO STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-003-015/306
(Barjori) 		3422003000NRG23Z261220221470550 26/12/2022 RAGINI DEVI 3422003WL070286 RAGINI DEVI 00415 SBIN0009773 162 162 Processed 27/12/2022 S33832367 MRS RAGNI DEVI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-003-015/308
(Barjori) 		3422003000NRG23Z261220221470551 26/12/2022 SITA DEVI 3422003WL070286 SITA DEVI 00415 SBIN0009773 162 162 Processed 27/12/2022 S33832367 MRS SITA DEVI STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-003-016/155
(Barjori) 		3422003000NRG23Z261220221470469 26/12/2022 ASHIK ANSARI 3422003WL070284 ASHIK ANSARI 00415 SBIN0009773 135 135 Processed 27/12/2022 S33832367 MR ASHIK ANSARI STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-003-016/185
(Barjori) 		3422003000NRG23Z261220221470471 26/12/2022 SAFAUL ANSARI 3422003WL070284 SAFAUL ANSARI 00415 SBIN0009773 135 135 Processed 27/12/2022 S33832367 MR SAFAUL ANSARI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-003-016/28
(Barjori) 		3422003000NRG23Z261220221470554 26/12/2022 JAHRUN BIBI 3422003WL070286 JAHRUN BIBI 00415 SBIN0009773 54 54 Processed 27/12/2022 S33832367 MRS JAHURAN BIBI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
38 PALOJORI JH-22-003-003-003/525
(Barjori) 		3422003000NRG23Z261220221470514 26/12/2022 RAJU MANDAL 3422003WL070285 RAJU MANDAL 00695 SBIN0RRVCGB 135 135 Processed 27/12/2022 S33832367 Mr. RAJU MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 5265 5265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003003_261222APB_FTO_527815 Indian Bank IDIB000C599 Chitra Colliery 729
2 PALOJORI JH3422003003_261222APB_FTO_527815 State Bank of India SBIN0005535 CHITRA 135
3 PALOJORI JH3422003003_261222APB_FTO_527815 State Bank of India SBIN0009773 BALIAPUR 4266
4 PALOJORI JH3422003003_261222APB_FTO_527815 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHITRA-JRGB 135

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