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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:27:06 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003019_011222APB_FTO_463637
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-22-003-019-003/282
(Matiyara) 		3422003019NRG23011220221328922 01/12/2022 HAJRA KHATUN 3422003019WL062401 HAJRA KHATUN 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374345925 HAJRA KHATUN BANK OF INDIA(508505)
2 PALOJORI JH-22-003-019-005/16
(Matiyara) 		3422003019NRG23011220221328887 01/12/2022 MOMINA KHATUN 3422003019WL062399 MOMINA KHATUN 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374345924 MRS MOMINA KHATUN STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-019-009/101
(Matiyara) 		3422003019NRG23011220221328965 01/12/2022 RAJU MOHLI 3422003019WL062401 RAJU MOHLI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374345926 RAJU MOHLI BANK OF INDIA(508505)
SubTotal 3780 3780
4 PALOJORI JH-22-003-019-005/29
(Matiyara) 		3422003019NRG23011220221328935 01/12/2022 PARMESHWAR PANDIT 3422003019WL062401 PARMESHWAR PANDIT 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374345932 MR PARMESHWAR PANDIT STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-019-005/292
(Matiyara) 		3422003019NRG23011220221328936 01/12/2022 NAJMA KHATUN 3422003019WL062401 NAJMA KHATUN 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374345929 MRS NAJMA KHATUN STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-019-005/298
(Matiyara) 		3422003019NRG23011220221328888 01/12/2022 RAJINA KHATUN 3422003019WL062399 RAJINA KHATUN 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374345922 MRS RAJINA KHATUN STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-019-005/299
(Matiyara) 		3422003019NRG23011220221328889 01/12/2022 SAFIK ANSARI 3422003019WL062399 SAFIK ANSARI 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374345916 Mr. SAFIK ANSARI VANANCHAL GRAMIN BANK(607210)
8 PALOJORI JH-22-003-019-005/32
(Matiyara) 		3422003019NRG23011220221329023 01/12/2022 SAKILA KHATUN 3422003019WL062402 SAKILA KHATUN 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374345923 MRS SAKILA KHATUN STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-019-005/46
(Matiyara) 		3422003019NRG23011220221329025 01/12/2022 ASHIK ANSARI 3422003019WL062402 ASHIK ANSARI 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374345920 MD ASHIQUE HUSSAIN BANK OF INDIA(508505)
10 PALOJORI JH-22-003-019-005/66
(Matiyara) 		3422003019NRG23011220221328957 01/12/2022 ABDUL HAMID ANSARI 3422003019WL062401 ABDUL HAMID ANSARI 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374345919 ABDUL HAMID ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
11 PALOJORI JH-22-003-019-009/145
(Matiyara) 		3422003019NRG23011220221328966 01/12/2022 DILIP MOHALI 3422003019WL062401 DILIP MOHALI 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374345918 Mrs. DILIP MOHLI VANANCHAL GRAMIN BANK(607210)
12 PALOJORI JH-22-003-019-009/155
(Matiyara) 		3422003019NRG23011220221328968 01/12/2022 VIKAS MOHLI 3422003019WL062401 VIKAS MOHLI 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374345931 MR VIKAS MOHLI STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-019-009/26
(Matiyara) 		3422003019NRG23011220221328969 01/12/2022 AMIN MOHALI 3422003019WL062401 AMIN MOHALI 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374345930 MR AMIN MOHALI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-019-009/26
(Matiyara) 		3422003019NRG23011220221328970 01/12/2022 SAVITRI MOHALIN 3422003019WL062401 SAVITRI MOHALIN 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374345921 MRS SAVITRI MOHALIN STATE BANK OF INDIA(508548)
SubTotal 13860 13860
15 PALOJORI JH-22-003-019-005/46
(Matiyara) 		3422003019NRG23011220221329026 01/12/2022 NURESHA BIBI 3422003019WL062402 NURESHA BIBI 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7374345917 MRS NURESHA BIBI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
16 PALOJORI JH-22-003-019-005/51
(Matiyara) 		3422003019NRG23011220221328900 01/12/2022 KAKO MIYA 3422003019WL062399 KAKO MIYA 00482 SBIN0RRVCGB 1050 1050 Processed 23/12/2022 7374345928 Mr. KAKO MIYAN VANANCHAL GRAMIN BANK(607210)
17 PALOJORI JH-22-003-019-009/150
(Matiyara) 		3422003019NRG23011220221328967 01/12/2022 DUKHAN MOHALI 3422003019WL062401 DUKHAN MOHALI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374345927 Mr. DUKHAN MOHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 2310 2310
Total 21210 21210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003019_011222APB_FTO_463637 BANK OF INDIA BKID0005911 PALAJORI 3780
2 PALOJORI JH3422003019_011222APB_FTO_463637 State Bank of India SBIN0003157 PALOJORI 13860
3 PALOJORI JH3422003019_011222APB_FTO_463637 State Bank of India SBIN0009772 KURUA 1260
4 PALOJORI JH3422003019_011222APB_FTO_463637 Vananchal Gramin Bank SBIN0RRVCGB Palajori 2310

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