Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:50:12 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003025_080223APB_FTO_630406
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-22-003-025-011/88
(Simalgarha) 		3422003000NRG23Z080220231691994 08/02/2023 CHINTAMANI DEVI 3422003WL081848 CHINTAMANI DEVI 00176 IDIB000B722 162 162 Processed 09/02/2023 S98603583 MRS CHINTAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 PALOJORI JH-22-003-025-007/526
(Simalgarha) 		3422003000NRG23Z080220231691891 08/02/2023 SAVITRI DEVI 3422003WL081832 SAVITRI DEVI 00176 IDIB000C599 189 189 Processed 09/02/2023 S98603583 Mrs. Savitri Devi INDIAN BANK(607105)
SubTotal 189 189
3 PALOJORI JH-22-003-025-007/260
(Simalgarha) 		3422003000NRG23Z080220231691854 08/02/2023 MANOJ MAHTO 3422003WL081829 MANOJ MAHTO 00415 SBIN0005535 135 135 Processed 09/02/2023 S98603583 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-025-009/95
(Simalgarha) 		3422003000NRG23Z080220231692003 08/02/2023 ASHISH KUMAR PANDEY 3422003WL081851 ASHISH KUMAR PANDEY 00415 SBIN0005535 27 27 Processed 09/02/2023 S98603583 Mr. ASISH KUMAR PANDEY S/O NUNULAL PA VANANCHAL GRAMIN BANK(607210)
5 PALOJORI JH-22-003-025-009/96
(Simalgarha) 		3422003000NRG23Z080220231692004 08/02/2023 NUNULAL PANDEY 3422003WL081851 NUNULAL PANDEY 00415 SBIN0005535 27 27 Processed 09/02/2023 S98603583 MR NUNULAL PANDEY STATE BANK OF INDIA(508548)
SubTotal 189 189
6 PALOJORI JH-22-003-025-003/46
(Simalgarha) 		3422003000NRG23Z080220231691992 08/02/2023 BABLU KUMAR PANDEY 3422003WL081848 BABLU KUMAR PANDEY 00415 SBIN0008911 162 162 Processed 09/02/2023 S98603583 Mr. BABLU KUMAR PANDEY VANANCHAL GRAMIN BANK(607210)
7 PALOJORI JH-22-003-025-008/416
(Simalgarha) 		3422003000NRG23Z080220231692135 08/02/2023 PRATIMA KUMARI 3422003WL081861 PRATIMA KUMARI 00415 SBIN0008911 54 54 Processed 09/02/2023 S98603583 MISS PRATIMA KUMARI STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-025-008/416
(Simalgarha) 		3422003000NRG23Z080220231692134 08/02/2023 SANTOSH MANDAL 3422003WL081861 SANTOSH MANDAL 00415 SBIN0008911 81 81 Processed 09/02/2023 S98603583 MR SANTOSH KUMAR MANDAL STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-025-011/29
(Simalgarha) 		3422003000NRG23Z080220231691986 08/02/2023 MINA DEVI 3422003WL081847 MINA DEVI 00415 SBIN0008911 162 162 Processed 09/02/2023 S98603583 MR MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 459 459
10 PALOJORI JH-22-003-025-005/125
(Simalgarha) 		3422003000NRG23Z080220231691952 08/02/2023 SHIVDHAN BASKI 3422003WL081840 SHIVDHAN BASKI 00415 SBIN0009773 135 135 Processed 09/02/2023 S98603583 MR SHIVDHAN BASKI STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-025-005/128
(Simalgarha) 		3422003000NRG23Z080220231691938 08/02/2023 MANOJ BASKI 3422003WL081838 MANOJ BASKI 00415 SBIN0009773 135 135 Processed 09/02/2023 S98603583 MR MANOJ BASKI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-025-006/125
(Simalgarha) 		3422003000NRG23Z080220231691966 08/02/2023 Shivlal besra 3422003WL081844 Shivlal besra 00415 SBIN0009773 162 162 Processed 09/02/2023 S98603583 MR SHIVLAL BESRA STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-025-007/10
(Simalgarha) 		3422003000NRG23Z080220231692137 08/02/2023 ANITA DEVI 3422003WL081862 ANITA DEVI 00415 SBIN0009773 108 108 Processed 09/02/2023 S98603583 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-025-007/131
(Simalgarha) 		3422003000NRG23Z080220231691957 08/02/2023 FOOLKUMARI TUDU 3422003WL081841 FOOLKUMARI TUDU 00415 SBIN0009773 135 135 Processed 09/02/2023 S98603583 MRS FHOOL KUMARI TUDU STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-025-007/132
(Simalgarha) 		3422003000NRG23Z080220231691958 08/02/2023 THAKURAIN DEVI 3422003WL081841 THAKURAIN DEVI 00415 SBIN0009773 135 135 Processed 09/02/2023 S98603583 MRS THAKURAIN DEVI STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-025-007/500
(Simalgarha) 		3422003000NRG23Z080220231691939 08/02/2023 SUSHIL HASDA 3422003WL081838 SUSHIL HASDA 00415 SBIN0009773 108 108 Processed 09/02/2023 S98603583 MR SUSHIL HASDA STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-025-007/509
(Simalgarha) 		3422003000NRG23Z080220231691959 08/02/2023 Sonmuni Marandi 3422003WL081841 Sonmuni Marandi 00415 SBIN0009773 135 135 Processed 09/02/2023 S98603583 MRS SONMUNI MARANDI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-025-007/544
(Simalgarha) 		3422003000NRG23Z080220231691892 08/02/2023 RINA DEVI 3422003WL081832 RINA DEVI 00415 SBIN0009773 27 27 Processed 09/02/2023 S98603583 MRS RINA DEVI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-025-007/594
(Simalgarha) 		3422003000NRG23Z080220231691960 08/02/2023 KAMLI DEVI 3422003WL081841 KAMLI DEVI 00415 SBIN0009773 135 135 Processed 09/02/2023 S98603583 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-025-009/111
(Simalgarha) 		3422003000NRG23Z080220231691934 08/02/2023 SANJAY HANSDA 3422003WL081837 SANJAY HANSDA 00415 SBIN0009773 81 81 Processed 09/02/2023 S98603583 MR SANJAY HANSDA STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-025-009/128
(Simalgarha) 		3422003000NRG23Z080220231691839 08/02/2023 ANUSI TUDU 3422003WL081825 ANUSI TUDU 00415 SBIN0009773 162 162 Processed 09/02/2023 S98603583 MRS ANUSI TUDU STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-025-009/17
(Simalgarha) 		3422003000NRG23Z080220231691999 08/02/2023 CHAMPA DASI 3422003WL081850 CHAMPA DASI 00415 SBIN0009773 135 135 Processed 09/02/2023 S98603583 Mrs. CHAMPA DASI VANANCHAL GRAMIN BANK(607210)
23 PALOJORI JH-22-003-025-009/24
(Simalgarha) 		3422003000NRG23Z080220231692077 08/02/2023 CHOTU KUMAR PANDEY 3422003WL081859 CHOTU KUMAR PANDEY 00415 SBIN0009773 27 27 Processed 09/02/2023 S98603583 MR CHOTU KUMAR PANDEY STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-025-012/3
(Simalgarha) 		3422003000NRG23Z080220231691996 08/02/2023 SUKDEO SINGH 3422003WL081849 SUKDEO SINGH 00415 SBIN0009773 162 162 Processed 09/02/2023 S98603583 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1782 1782
25 PALOJORI JH-22-003-025-011/120
(Simalgarha) 		3422003000NRG23Z080220231692140 08/02/2023 Anil Soren 3422003WL081863 Anil Soren 00415 SBIN0009774 162 162 Processed 09/02/2023 S98603583 MR ANIL SOREN STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-025-011/471
(Simalgarha) 		3422003000NRG23Z080220231691962 08/02/2023 SUTINATH MARANDI 3422003WL081842 SUTINATH MARANDI 00415 SBIN0009774 135 135 Processed 09/02/2023 S98603583 MR SUTINATH MARANDI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-025-011/472
(Simalgarha) 		3422003000NRG23Z080220231691964 08/02/2023 NISPET SOREN 3422003WL081843 NISPET SOREN 00415 SBIN0009774 135 135 Processed 09/02/2023 S98603583 NISPET SOREN STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-025-011/69
(Simalgarha) 		3422003000NRG23Z080220231692141 08/02/2023 JIYARAM SOREN 3422003WL081863 JIYARAM SOREN 00415 SBIN0009774 162 162 Processed 09/02/2023 S98603583 MR JIYARAM SOREN STATE BANK OF INDIA(508548)
SubTotal 594 594
29 PALOJORI JH-22-003-025-003/19
(Simalgarha) 		3422003000NRG23Z080220231691991 08/02/2023 GOPAL PANDAY 3422003WL081848 GOPAL PANDAY 00482 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 GOPAL PANDEY PUNJAB NATIONAL BANK(508568)
30 PALOJORI JH-22-003-025-007/103
(Simalgarha) 		3422003000NRG23Z080220231691889 08/02/2023 RAJ KR SINGH 3422003WL081832 RAJ KR SINGH 00482 SBIN0RRVCGB 189 189 Processed 09/02/2023 S98603583 MR RAJKUMAR SINGH STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-025-007/104
(Simalgarha) 		3422003000NRG23Z080220231691849 08/02/2023 PARDIP SINGH 3422003WL081828 PARDIP SINGH 00482 SBIN0RRVCGB 135 135 Processed 09/02/2023 S98603583 Mr. PRADIP KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
32 PALOJORI JH-22-003-025-007/27
(Simalgarha) 		3422003000NRG23Z080220231691890 08/02/2023 RABINDRA BHANDARI 3422003WL081832 RABINDRA BHANDARI 00482 SBIN0RRVCGB 189 189 Processed 09/02/2023 S98603583 MR RAVINDRA BHANDARI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-025-007/316
(Simalgarha) 		3422003000NRG23Z080220231691843 08/02/2023 PYARELAL GIRI 3422003WL081826 PYARELAL GIRI 00482 SBIN0RRVCGB 135 135 Processed 09/02/2023 S98603583 Mr. PAYARILAL GOSWAMI VANANCHAL GRAMIN BANK(607210)
34 PALOJORI JH-22-003-025-007/317
(Simalgarha) 		3422003000NRG23Z080220231691844 08/02/2023 MALUR GIRI 3422003WL081826 MALUR GIRI 00482 SBIN0RRVCGB 135 135 Processed 09/02/2023 S98603583 Mr. MATHURA PD. GIRI S/O NARESH GIRI VANANCHAL GRAMIN BANK(607210)
35 PALOJORI JH-22-003-025-007/318
(Simalgarha) 		3422003000NRG23Z080220231691846 08/02/2023 DIWAKAR GIRI 3422003WL081827 DIWAKAR GIRI 00482 SBIN0RRVCGB 135 135 Processed 09/02/2023 S98603583 Mr. DIVAKAR GIRI VANANCHAL GRAMIN BANK(607210)
36 PALOJORI JH-22-003-025-007/390
(Simalgarha) 		3422003000NRG23Z080220231691850 08/02/2023 PARTAP KUMAR 3422003WL081828 PARTAP KUMAR 00482 SBIN0RRVCGB 135 135 Processed 09/02/2023 S98603583 Mr. PRATAP KUMAR VANANCHAL GRAMIN BANK(607210)
37 PALOJORI JH-22-003-025-007/42
(Simalgarha) 		3422003000NRG23Z080220231691855 08/02/2023 NIMAY CHANDRA MANDA 3422003WL081829 NIMAY CHANDRA MANDA 00482 SBIN0RRVCGB 135 135 Processed 09/02/2023 S98603583 Mr. NIMAY CHANDRA MANDAL VANANCHAL GRAMIN BANK(607210)
38 PALOJORI JH-22-003-025-007/8
(Simalgarha) 		3422003000NRG23Z080220231691940 08/02/2023 MANOHAR HASDA 3422003WL081838 MANOHAR HASDA 00482 SBIN0RRVCGB 135 135 Processed 09/02/2023 S98603583 MR MANOHAR HANSDA STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-025-006/143
(Simalgarha) 		3422003000NRG23Z080220231691984 08/02/2023 SANTORI DEVI 3422003WL081846 SANTORI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 MRS SANTORI DEVI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-025-006/94
(Simalgarha) 		3422003000NRG23Z080220231692024 08/02/2023 BABUDHAN HANSDA 3422003WL081854 BABUDHAN HANSDA 00695 SBIN0RRVCGB 27 27 Processed 09/02/2023 S98603583 Mr. BABUDHAN HANSDA VANANCHAL GRAMIN BANK(607210)
41 PALOJORI JH-22-003-025-007/86
(Simalgarha) 		3422003000NRG23Z080220231691856 08/02/2023 PARTIMA DEVI 3422003WL081829 PARTIMA DEVI 00695 SBIN0RRVCGB 135 135 Processed 09/02/2023 S98603583 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
42 PALOJORI JH-22-003-025-009/114
(Simalgarha) 		3422003000NRG23Z080220231691837 08/02/2023 Mrs AMITA MURMU 3422003WL081825 Mrs AMITA MURMU 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 MISS AMITA MURMU STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-025-009/121
(Simalgarha) 		3422003000NRG23Z080220231691838 08/02/2023 SHIBU HANSDA 3422003WL081825 SHIBU HANSDA 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 Mr. SHIBU HANSDA VANANCHAL GRAMIN BANK(607210)
44 PALOJORI JH-22-003-025-009/90
(Simalgarha) 		3422003000NRG23Z080220231692000 08/02/2023 RAJU DAS 3422003WL081850 RAJU DAS 00695 SBIN0RRVCGB 135 135 Processed 09/02/2023 S98603583 RAJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
45 PALOJORI JH-22-003-025-009/97
(Simalgarha) 		3422003000NRG23Z080220231691840 08/02/2023 NASILAL HANSDA 3422003WL081825 NASILAL HANSDA 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 Mr. NASILAL HANSDA VANANCHAL GRAMIN BANK(607210)
46 PALOJORI JH-22-003-025-011/315
(Simalgarha) 		3422003000NRG23Z080220231691993 08/02/2023 BALDEV MARANDI 3422003WL081848 BALDEV MARANDI 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 Mr. BALDEV MARANDI VANANCHAL GRAMIN BANK(607210)
SubTotal 2592 2592
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003025_080223APB_FTO_630406 Indian Bank IDIB000B722 Beldih 162
2 PALOJORI JH3422003025_080223APB_FTO_630406 Indian Bank IDIB000C599 Chitra Colliery 189
3 PALOJORI JH3422003025_080223APB_FTO_630406 State Bank of India SBIN0005535 CHITRA 189
4 PALOJORI JH3422003025_080223APB_FTO_630406 State Bank of India SBIN0008911 PALAJORI BASTI 459
5 PALOJORI JH3422003025_080223APB_FTO_630406 State Bank of India SBIN0009773 BALIAPUR 1782
6 PALOJORI JH3422003025_080223APB_FTO_630406 State Bank of India SBIN0009774 DIGHI 594
7 PALOJORI JH3422003025_080223APB_FTO_630406 Vananchal Gramin Bank SBIN0RRVCGB Bagdaha 1485
8 PALOJORI JH3422003025_080223APB_FTO_630406 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGDAHA-JRGB 1107

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