Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:05:44 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003002_290922FTO_302709
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-22-003-002-007/103
(Bandhdih) 		3422003000NRG23290920220998945 29/09/2022 JIYARAT BHAT 3422003WL045186 JIYARAT BHAT 00048 BKID0005911 1260 1260 Processed 08/10/2022 5339154094 JIYARAT BHAT ()
2 PALOJORI JH-22-003-002-007/221
(Bandhdih) 		3422003000NRG23290920220998950 29/09/2022 Sadanand Tudu 3422003WL045186 Sadanand Tudu 00048 BKID0005911 1260 1260 Processed 08/10/2022 5339154102 Sadanand Tudu ()
3 PALOJORI JH-22-003-002-007/223
(Bandhdih) 		3422003000NRG23290920220998956 29/09/2022 Sunita Marandi 3422003WL045186 Sunita Marandi 00048 BKID0005911 1260 1260 Processed 08/10/2022 5339154095 Sunita Marandi ()
4 PALOJORI JH-22-003-002-007/356
(Bandhdih) 		3422003000NRG23290920220998967 29/09/2022 Prem kumar Tudu 3422003WL045186 Prem kumar Tudu 00048 BKID0005911 1260 1260 Processed 08/10/2022 5339154097 Prem kumar Tudu ()
5 PALOJORI JH-22-003-002-007/357
(Bandhdih) 		3422003000NRG23290920220998969 29/09/2022 Pankaj Tudu 3422003WL045186 Pankaj Tudu 00048 BKID0005911 1260 1260 Processed 08/10/2022 5339154096 Pankaj Tudu ()
6 PALOJORI JH-22-003-002-007/401
(Bandhdih) 		3422003000NRG23290920220998981 29/09/2022 Tuka Soren 3422003WL045186 Tuka Soren 00048 BKID0005911 1260 1260 Processed 08/10/2022 5339154092 Tuka Soren ()
7 PALOJORI JH-22-003-002-007/444
(Bandhdih) 		3422003000NRG23290920220998982 29/09/2022 TERESA MARANDI 3422003WL045186 TERESA MARANDI 00048 BKID0005911 1260 1260 Processed 08/10/2022 5339154099 TERESA MARANDI ()
8 PALOJORI JH-22-003-002-007/657
(Bandhdih) 		3422003000NRG23290920220998983 29/09/2022 ROKET HANSDA 3422003WL045186 ROKET HANSDA 00048 BKID0005911 1260 1260 Processed 08/10/2022 5339154100 ROKET HANSDA ()
9 PALOJORI JH-22-003-002-007/759
(Bandhdih) 		3422003000NRG23290920220998988 29/09/2022 PRAMILA TUDU 3422003WL045186 PRAMILA TUDU 00048 BKID0005911 1260 1260 Processed 08/10/2022 5339154098 PRAMILA TUDU ()
10 PALOJORI JH-22-003-002-007/91
(Bandhdih) 		3422003000NRG23290920220998989 29/09/2022 JEMUN BIBI 3422003WL045186 JEMUN BIBI 00048 BKID0005911 1260 1260 Processed 08/10/2022 5339154101 JEMUN BIBI ()
11 PALOJORI JH-22-003-002-008/163
(Bandhdih) 		3422003000NRG23290920220998991 29/09/2022 Sanjaylal hembram 3422003WL045186 Sanjaylal hembram 00048 BKID0005911 1260 1260 Processed 08/10/2022 5339154093 Sanjaylal hembram ()
12 PALOJORI JH-22-003-002-008/200
(Bandhdih) 		3422003000NRG23290920220998994 29/09/2022 Kamal Tudu 3422003WL045186 Kamal Tudu 00048 BKID0005911 1260 1260 Processed 08/10/2022 5339154091 Kamal Tudu ()
SubTotal 15120 15120
13 PALOJORI JH-22-003-002-007/340
(Bandhdih) 		3422003000NRG23290920220998960 29/09/2022 LAKHINDRA MURMU 3422003WL045186 LAKHINDRA MURMU 00176 IDIB000B626 1260 1260 Processed 08/10/2022 5339154104 LAKHINDRA MURMU ()
14 PALOJORI JH-22-003-002-007/661
(Bandhdih) 		3422003000NRG23290920220998984 29/09/2022 PRAMILA HEMBRAM 3422003WL045186 PRAMILA HEMBRAM 00176 IDIB000B626 1260 1260 Processed 08/10/2022 5339154103 PRAMILA HEMBRAM ()
15 PALOJORI JH-22-003-002-007/694
(Bandhdih) 		3422003000NRG23290920220998986 29/09/2022 SANAT TUDU 3422003WL045186 SANAT TUDU 00176 IDIB000B626 1260 1260 Processed 08/10/2022 5339154105 SANAT TUDU ()
SubTotal 3780 3780
16 PALOJORI JH-22-003-002-008/173
(Bandhdih) 		3422003000NRG23290920220998993 29/09/2022 Suresh Tudu 3422003WL045186 Suresh Tudu 00176 IDIB000B722 1260 1260 Processed 08/10/2022 5339154106 Suresh Tudu ()
17 PALOJORI JH-22-003-002-008/42
(Bandhdih) 		3422003000NRG23290920220998995 29/09/2022 SOM HEMBRAM 3422003WL045186 SOM HEMBRAM 00176 IDIB000B722 1260 1260 Processed 08/10/2022 5339154107 SOM HEMBRAM ()
SubTotal 2520 2520
18 PALOJORI JH-22-003-002-007/222
(Bandhdih) 		3422003000NRG23290920220998953 29/09/2022 Sangita Vesara 3422003WL045186 Sangita Vesara 00415 SBIN0003157 1260 1260 Processed 08/10/2022 5339154109 MRS SANGITA VESARA ()
19 PALOJORI JH-22-003-002-007/693
(Bandhdih) 		3422003000NRG23290920220998985 29/09/2022 SUNITA SOREN 3422003WL045186 SUNITA SOREN 00415 SBIN0003157 1260 1260 Processed 08/10/2022 5339154108 MRS SUNITA SOREN ()
20 PALOJORI JH-22-003-002-008/168
(Bandhdih) 		3422003000NRG23290920220998992 29/09/2022 Rajesh Hembram 3422003WL045186 Rajesh Hembram 00415 SBIN0003157 1260 1260 Processed 08/10/2022 5339154110 MR RAJESH HEMBRAM ()
SubTotal 3780 3780
21 PALOJORI JH-22-003-002-007/696
(Bandhdih) 		3422003000NRG23290920220998987 29/09/2022 MD TOFIK BHAT 3422003WL045186 MD TOFIK BHAT 00462 UCBA0001606 1260 1260 Processed 08/10/2022 5339154112 MD TOFIK BHAT ()
SubTotal 1260 1260
22 PALOJORI JH-22-003-002-008/152
(Bandhdih) 		3422003000NRG23290920220998990 29/09/2022 DILIP TUDU 3422003WL045186 DILIP TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339154111 DILIP TUDU ()
SubTotal 1260 1260
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003002_290922FTO_302709 BANK OF INDIA BKID0005911 PALAJORI 15120
2 PALOJORI JH3422003002_290922FTO_302709 Indian Bank IDIB000B626 Basbutia 3780
3 PALOJORI JH3422003002_290922FTO_302709 Indian Bank IDIB000B722 Beldih 2520
4 PALOJORI JH3422003002_290922FTO_302709 State Bank of India SBIN0003157 PALOJORI 3780
5 PALOJORI JH3422003002_290922FTO_302709 UCO Bank UCBA0001606 BASAHA 1260
6 PALOJORI JH3422003002_290922FTO_302709 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 1260

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