Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:36:39 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003023_170123APB_FTO_578093
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-22-003-023-010/488
(Raghuwadih) 		3422003000NRG23Z170120231574849 17/01/2023 SABILA BIBI 3422003WL075680 SABILA BIBI 00048 BKID0004499 162 162 Processed 18/01/2023 S14795157 SABILA BIBI BANK OF INDIA(508505)
SubTotal 162 162
2 PALOJORI JH-22-003-023-008/354
(Raghuwadih) 		3422003000NRG23Z170120231574801 17/01/2023 KURESH BIBI 3422003WL075680 KURESH BIBI 00415 SBIN0003157 162 162 Processed 18/01/2023 S14795157 MRS KURESH BIBI STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-023-008/403
(Raghuwadih) 		3422003000NRG23Z170120231574805 17/01/2023 SAHINA BIBI 3422003WL075680 SAHINA BIBI 00415 SBIN0003157 162 162 Processed 18/01/2023 S14795157 MRS SAHINA BIBI STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-023-008/412
(Raghuwadih) 		3422003000NRG23Z170120231574806 17/01/2023 RUBIYA BIBI 3422003WL075680 RUBIYA BIBI 00415 SBIN0003157 162 162 Processed 18/01/2023 S14795157 MRS RUBIYA BIBI STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-023-008/422
(Raghuwadih) 		3422003000NRG23Z170120231574808 17/01/2023 FARID ANSARI 3422003WL075680 FARID ANSARI 00415 SBIN0003157 162 162 Processed 18/01/2023 S14795157 MR FARID ANSARI STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-023-008/575
(Raghuwadih) 		3422003000NRG23Z170120231574814 17/01/2023 SIKANDAR ANSARI 3422003WL075680 SIKANDAR ANSARI 00415 SBIN0003157 162 162 Processed 18/01/2023 S14795157 MR SIKANDAR ANSARI STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-023-008/576
(Raghuwadih) 		3422003000NRG23Z170120231574815 17/01/2023 MUJJFAR ANSARI 3422003WL075680 MUJJFAR ANSARI 00415 SBIN0003157 162 162 Processed 18/01/2023 S14795157 MR MUJJFAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 972 972
8 PALOJORI JH-22-003-023-009/789
(Raghuwadih) 		3422003000NRG23Z170120231574838 17/01/2023 KARMA HEMBRAM 3422003WL075680 KARMA HEMBRAM 00415 SBIN0009772 27 27 Processed 18/01/2023 S14795157 MR KARMA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 27 27
9 PALOJORI JH-22-003-023-005/52
(Raghuwadih) 		3422003000NRG23Z170120231574862 17/01/2023 LALMOHAN RAJWAR 3422003WL075681 LALMOHAN RAJWAR 00415 SBIN0009773 27 27 Processed 18/01/2023 S14795157 MR LALMOHAN RAJWAR STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-023-008/169
(Raghuwadih) 		3422003000NRG23Z170120231574795 17/01/2023 RAFAKAT MIYAN 3422003WL075680 RAFAKAT MIYAN 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MR RAFAKAT MIYAN STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-023-008/171
(Raghuwadih) 		3422003000NRG23Z170120231574796 17/01/2023 IMRAN ANSARI 3422003WL075680 IMRAN ANSARI 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-023-008/173
(Raghuwadih) 		3422003000NRG23Z170120231574797 17/01/2023 SAHADAT MIYA 3422003WL075680 SAHADAT MIYA 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MR SAHADAT MIYAN STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-023-008/178
(Raghuwadih) 		3422003000NRG23Z170120231574798 17/01/2023 NURMUHMAD ANSARI 3422003WL075680 NURMUHMAD ANSARI 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MR NUR MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-023-008/182
(Raghuwadih) 		3422003000NRG23Z170120231574799 17/01/2023 SAMSUDIN MIYA 3422003WL075680 SAMSUDIN MIYA 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MR SAMSUDDIN MIYAN STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-023-008/283
(Raghuwadih) 		3422003000NRG23Z170120231574800 17/01/2023 NAJRUL MINYA 3422003WL075680 NAJRUL MINYA 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MR NAJRUL MIYAN STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-023-008/36
(Raghuwadih) 		3422003000NRG23Z170120231574802 17/01/2023 JALIL MIYAN 3422003WL075680 JALIL MIYAN 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MR JALIL MIYAN STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-023-008/372
(Raghuwadih) 		3422003000NRG23Z170120231574803 17/01/2023 DULA MIYAN 3422003WL075680 DULA MIYAN 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MR DULA MIYAN STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-023-008/448
(Raghuwadih) 		3422003000NRG23Z170120231574809 17/01/2023 USMAAN MIYAN 3422003WL075680 USMAAN MIYAN 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MR USMAAN MIYAN STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-023-008/577
(Raghuwadih) 		3422003000NRG23Z170120231574816 17/01/2023 WASIM ANSARI 3422003WL075680 WASIM ANSARI 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MR WASIM ANSARI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-023-009/243
(Raghuwadih) 		3422003000NRG23Z170120231574819 17/01/2023 ANIL MAHTO 3422003WL075680 ANIL MAHTO 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MR ANIL MAHATO STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-023-009/243
(Raghuwadih) 		3422003000NRG23Z170120231574818 17/01/2023 SUSHMA DEVI 3422003WL075680 SUSHMA DEVI 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-023-009/256
(Raghuwadih) 		3422003000NRG23Z170120231574822 17/01/2023 FELA DEVI 3422003WL075680 FELA DEVI 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MRS FELA DEVI STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-023-009/295
(Raghuwadih) 		3422003000NRG23Z170120231574824 17/01/2023 MEERA DEVI 3422003WL075680 MEERA DEVI 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MRS MEERA DEVI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-023-009/616
(Raghuwadih) 		3422003000NRG23Z170120231574827 17/01/2023 GANESH PRASAD YADAV 3422003WL075680 GANESH PRASAD YADAV 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MR GANESH PRASAD YADAV STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-023-009/617
(Raghuwadih) 		3422003000NRG23Z170120231574828 17/01/2023 MITHUN KUMAR YADAV 3422003WL075680 MITHUN KUMAR YADAV 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MR MITHUN KUMAR YADAV STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-023-009/619
(Raghuwadih) 		3422003000NRG23Z170120231574829 17/01/2023 MUKESH KUMAR MAHTO 3422003WL075680 MUKESH KUMAR MAHTO 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MUKESH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
27 PALOJORI JH-22-003-023-009/620
(Raghuwadih) 		3422003000NRG23Z170120231574864 17/01/2023 JANARDHAN MAHTO 3422003WL075681 JANARDHAN MAHTO 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MR JANARDAN MAHTO STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-023-009/623
(Raghuwadih) 		3422003000NRG23Z170120231574830 17/01/2023 BHIM KUMAR MANDAL 3422003WL075680 BHIM KUMAR MANDAL 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MR BHIM KUMAR MANDAL STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-023-009/645
(Raghuwadih) 		3422003000NRG23Z170120231574831 17/01/2023 RANJIT MANDAL 3422003WL075680 RANJIT MANDAL 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MR RANJIT MANDAL STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-023-009/74
(Raghuwadih) 		3422003000NRG23Z170120231574834 17/01/2023 ROHAN YADAV 3422003WL075680 ROHAN YADAV 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MR ROHAN YADAV STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-023-009/755
(Raghuwadih) 		3422003000NRG23Z170120231574836 17/01/2023 MANDRIKA DEVI 3422003WL075680 MANDRIKA DEVI 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MRS MANDRIKA DEVI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-023-009/780
(Raghuwadih) 		3422003000NRG23Z170120231574837 17/01/2023 SOR ALI ANSARI 3422003WL075680 SOR ALI ANSARI 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MR SORALI ANSARI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-023-009/838
(Raghuwadih) 		3422003000NRG23Z170120231574839 17/01/2023 PRAMOD MAHATO 3422003WL075680 PRAMOD MAHATO 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MR PRAMOD MAHATO STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-023-010/106
(Raghuwadih) 		3422003000NRG23Z170120231574840 17/01/2023 KAJAL DEVI 3422003WL075680 KAJAL DEVI 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-023-010/276
(Raghuwadih) 		3422003000NRG23Z170120231574842 17/01/2023 SUMANT BAURI 3422003WL075680 SUMANT BAURI 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MR SUMANT BAURI STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-023-010/277
(Raghuwadih) 		3422003000NRG23Z170120231574843 17/01/2023 JYOSNA DEVI 3422003WL075680 JYOSNA DEVI 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MRS JYOSNA DEVI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-023-010/310
(Raghuwadih) 		3422003000NRG23Z170120231574844 17/01/2023 GULAP SHEKH 3422003WL075680 GULAP SHEKH 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MR GULAP SHEKH STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-023-010/44
(Raghuwadih) 		3422003000NRG23Z170120231574846 17/01/2023 DULAL BAWRI 3422003WL075680 DULAL BAWRI 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MR DULAL BAURI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-023-010/444
(Raghuwadih) 		3422003000NRG23Z170120231574847 17/01/2023 MANGLI DEVI 3422003WL075680 MANGLI DEVI 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-023-010/456
(Raghuwadih) 		3422003000NRG23Z170120231574848 17/01/2023 BABITA DEVI 3422003WL075680 BABITA DEVI 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MRS BABITA DEVI STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-023-010/493
(Raghuwadih) 		3422003000NRG23Z170120231574852 17/01/2023 RINKU DEVI 3422003WL075680 RINKU DEVI 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MS RINKU DEVI STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-023-010/494
(Raghuwadih) 		3422003000NRG23Z170120231574853 17/01/2023 LALU MAHARA 3422003WL075680 LALU MAHARA 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MR LALU MAHARA STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-023-010/57
(Raghuwadih) 		3422003000NRG23Z170120231574854 17/01/2023 MATALI SEKH 3422003WL075680 MATALI SEKH 00415 SBIN0009773 162 162 Processed 18/01/2023 S14795157 MR MATALI SHEKH STATE BANK OF INDIA(508548)
SubTotal 5535 5535
44 PALOJORI JH-22-003-023-008/420
(Raghuwadih) 		3422003000NRG23Z170120231574807 17/01/2023 PUTUL BIBI 3422003WL075680 PUTUL BIBI 00482 SBIN0RRVCGB 162 162 Processed 18/01/2023 S14795157 Mrs. PUTUL BIBI LTI VANANCHAL GRAMIN BANK(607210)
45 PALOJORI JH-22-003-023-009/2
(Raghuwadih) 		3422003000NRG23Z170120231574817 17/01/2023 NUNULAL RAY 3422003WL075680 NUNULAL RAY 00482 SBIN0RRVCGB 162 162 Processed 18/01/2023 S14795157 Mr. NUNLAL RAY VANANCHAL GRAMIN BANK(607210)
46 PALOJORI JH-22-003-023-009/248
(Raghuwadih) 		3422003000NRG23Z170120231574821 17/01/2023 KASHI MAHATO 3422003WL075680 KASHI MAHATO 00482 SBIN0RRVCGB 162 162 Processed 18/01/2023 S14795157 Mr. KASHI MAHATO VANANCHAL GRAMIN BANK(607210)
47 PALOJORI JH-22-003-023-009/295
(Raghuwadih) 		3422003000NRG23Z170120231574823 17/01/2023 BIMAL MAHTO 3422003WL075680 BIMAL MAHTO 00482 SBIN0RRVCGB 162 162 Processed 18/01/2023 S14795157 MR BIMAL MAHTO STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-023-009/59
(Raghuwadih) 		3422003000NRG23Z170120231574826 17/01/2023 AJAY KUMAR RAO 3422003WL075680 AJAY KUMAR RAO 00482 SBIN0RRVCGB 162 162 Processed 18/01/2023 S14795157 MR AJAY KUMAR RAO STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-023-009/701
(Raghuwadih) 		3422003000NRG23Z170120231574832 17/01/2023 NANDLAL YADAV 3422003WL075680 NANDLAL YADAV 00482 SBIN0RRVCGB 162 162 Processed 18/01/2023 S14795157 MR NAND LAL YADAV STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-023-009/704
(Raghuwadih) 		3422003000NRG23Z170120231574833 17/01/2023 SURESH YADAV 3422003WL075680 SURESH YADAV 00482 SBIN0RRVCGB 162 162 Processed 18/01/2023 S14795157 MR SURESH YADAV STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-023-008/4
(Raghuwadih) 		3422003000NRG23Z170120231574804 17/01/2023 INTAJ MIYAN 3422003WL075680 INTAJ MIYAN 00695 SBIN0RRVCGB 162 162 Processed 18/01/2023 S14795157 MR IMTYAJ MIYAN STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-023-009/50
(Raghuwadih) 		3422003000NRG23Z170120231574825 17/01/2023 DAYANAND MAHTO 3422003WL075680 DAYANAND MAHTO 00695 SBIN0RRVCGB 162 162 Processed 18/01/2023 S14795157 MR DAYANAND YADAV STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-023-010/300
(Raghuwadih) 		3422003000NRG23Z170120231574866 17/01/2023 SUBHASH CHANDRA DAS 3422003WL075681 SUBHASH CHANDRA DAS 00695 SBIN0RRVCGB 27 27 Processed 18/01/2023 S14795157 Mr. SUBHASH CHANDRA DAS VANANCHAL GRAMIN BANK(607210)
54 PALOJORI JH-22-003-023-010/310
(Raghuwadih) 		3422003000NRG23Z170120231574845 17/01/2023 CHANDANI BIBI 3422003WL075680 CHANDANI BIBI 00695 SBIN0RRVCGB 162 162 Processed 18/01/2023 S14795157 MS CHANDANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1647 1647
Total 8343 8343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003023_170123APB_FTO_578093 BANK OF INDIA BKID0004499 MADHUPUR 162
2 PALOJORI JH3422003023_170123APB_FTO_578093 State Bank of India SBIN0003157 PALOJORI 972
3 PALOJORI JH3422003023_170123APB_FTO_578093 State Bank of India SBIN0009772 KURUA 27
4 PALOJORI JH3422003023_170123APB_FTO_578093 State Bank of India SBIN0009773 BALIAPUR 5535
5 PALOJORI JH3422003023_170123APB_FTO_578093 Vananchal Gramin Bank SBIN0RRVCGB Khaga 1134
6 PALOJORI JH3422003023_170123APB_FTO_578093 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 351
7 PALOJORI JH3422003023_170123APB_FTO_578093 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 162

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