Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:15:12 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003022_301122FTO_461473
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-22-003-022-002/456
(Patherghatia) 		3422003000NRG23Z301120221324713 30/11/2022 rabiya bibi 3422003WL062165 rabiya bibi 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 rabiya bibi ()
2 PALOJORI JH-22-003-022-003/417
(Patherghatia) 		3422003000NRG23Z301120221324726 30/11/2022 parvej alam 3422003WL062165 parvej alam 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 parvej alam ()
3 PALOJORI JH-22-003-022-003/418
(Patherghatia) 		3422003000NRG23Z301120221324727 30/11/2022 aarif ansari 3422003WL062165 aarif ansari 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 aarif ansari ()
4 PALOJORI JH-22-003-022-003/420
(Patherghatia) 		3422003000NRG23Z301120221324728 30/11/2022 jiyarul ansari 3422003WL062165 jiyarul ansari 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 jiyarul ansari ()
5 PALOJORI JH-22-003-022-005/577
(Patherghatia) 		3422003000NRG23Z301120221324737 30/11/2022 aysha bibi 3422003WL062165 aysha bibi 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 aysha bibi ()
SubTotal 810 810
6 PALOJORI JH-22-003-022-002/148
(Patherghatia) 		3422003000NRG23Z301120221324703 30/11/2022 SAKINA BIBI 3422003WL062165 SAKINA BIBI 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 SAKINA BIBI ()
7 PALOJORI JH-22-003-022-002/239
(Patherghatia) 		3422003000NRG23Z301120221324704 30/11/2022 DIL AFROJ KHATUN 3422003WL062165 DIL AFROJ KHATUN 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 DIL AFROJ KHATUN ()
8 PALOJORI JH-22-003-022-002/285
(Patherghatia) 		3422003000NRG23Z301120221324706 30/11/2022 Ananur bibi 3422003WL062165 Ananur bibi 00415 SBIN0003157 81 81 Processed 01/12/2022 S92312626 Ananur bibi ()
9 PALOJORI JH-22-003-022-002/291
(Patherghatia) 		3422003000NRG23Z301120221324707 30/11/2022 Mursed Ansari 3422003WL062165 Mursed Ansari 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 Mursed Ansari ()
10 PALOJORI JH-22-003-022-002/292
(Patherghatia) 		3422003000NRG23Z301120221324708 30/11/2022 HASINA KHATUN 3422003WL062165 HASINA KHATUN 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 HASINA KHATUN ()
11 PALOJORI JH-22-003-022-002/322
(Patherghatia) 		3422003000NRG23Z301120221324709 30/11/2022 Jalil miyan 3422003WL062165 Jalil miyan 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 Jalil miyan ()
12 PALOJORI JH-22-003-022-002/402
(Patherghatia) 		3422003000NRG23Z301120221324710 30/11/2022 samina bibi 3422003WL062165 samina bibi 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 samina bibi ()
13 PALOJORI JH-22-003-022-002/409
(Patherghatia) 		3422003000NRG23Z301120221324711 30/11/2022 amina bibi 3422003WL062165 amina bibi 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 amina bibi ()
14 PALOJORI JH-22-003-022-002/430
(Patherghatia) 		3422003000NRG23Z301120221324712 30/11/2022 Nagma khatun 3422003WL062165 Nagma khatun 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 Nagma khatun ()
15 PALOJORI JH-22-003-022-002/457
(Patherghatia) 		3422003000NRG23Z301120221324714 30/11/2022 safijan bibi 3422003WL062165 safijan bibi 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 safijan bibi ()
16 PALOJORI JH-22-003-022-002/463
(Patherghatia) 		3422003000NRG23Z301120221324715 30/11/2022 SITARA BIBI 3422003WL062165 SITARA BIBI 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 SITARA BIBI ()
17 PALOJORI JH-22-003-022-002/464
(Patherghatia) 		3422003000NRG23Z301120221324716 30/11/2022 TAJMUL ANSARI 3422003WL062165 TAJMUL ANSARI 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 TAJMUL ANSARI ()
18 PALOJORI JH-22-003-022-002/465
(Patherghatia) 		3422003000NRG23Z301120221324717 30/11/2022 JAHANARA BIBI 3422003WL062165 JAHANARA BIBI 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 JAHANARA BIBI ()
19 PALOJORI JH-22-003-022-002/63
(Patherghatia) 		3422003000NRG23Z301120221324719 30/11/2022 golenur bibi 3422003WL062165 golenur bibi 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 golenur bibi ()
20 PALOJORI JH-22-003-022-002/75
(Patherghatia) 		3422003000NRG23Z301120221324720 30/11/2022 kulsum bibi 3422003WL062165 kulsum bibi 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 kulsum bibi ()
21 PALOJORI JH-22-003-022-005/177
(Patherghatia) 		3422003000NRG23Z301120221324734 30/11/2022 jetun bibi 3422003WL062165 jetun bibi 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 jetun bibi ()
22 PALOJORI JH-22-003-022-005/408
(Patherghatia) 		3422003000NRG23Z301120221324735 30/11/2022 sarif ansari 3422003WL062165 sarif ansari 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 sarif ansari ()
23 PALOJORI JH-22-003-022-005/447
(Patherghatia) 		3422003000NRG23Z301120221324736 30/11/2022 Md azad ansari 3422003WL062165 Md azad ansari 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 Md azad ansari ()
24 PALOJORI JH-22-003-022-005/591
(Patherghatia) 		3422003000NRG23Z301120221324738 30/11/2022 Hasina bibi 3422003WL062165 Hasina bibi 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 Hasina bibi ()
25 PALOJORI JH-22-003-022-005/616
(Patherghatia) 		3422003000NRG23Z301120221324740 30/11/2022 ganes pandit 3422003WL062165 ganes pandit 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 ganes pandit ()
26 PALOJORI JH-22-003-022-005/630
(Patherghatia) 		3422003000NRG23Z301120221324742 30/11/2022 Dhanehwar mirdha 3422003WL062165 Dhanehwar mirdha 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 Dhanehwar mirdha ()
SubTotal 3321 3321
27 PALOJORI JH-22-003-022-002/466
(Patherghatia) 		3422003000NRG23Z301120221324718 30/11/2022 Sahaban Khatun 3422003WL062165 Sahaban Khatun 00415 SBIN0009804 162 162 Processed 01/12/2022 S92312626 Sahaban Khatun ()
28 PALOJORI JH-22-003-022-005/629
(Patherghatia) 		3422003000NRG23Z301120221324741 30/11/2022 Nasarul miya 3422003WL062165 Nasarul miya 00415 SBIN0009804 162 162 Processed 01/12/2022 S92312626 Nasarul miya ()
SubTotal 324 324
29 PALOJORI JH-22-003-022-003/361
(Patherghatia) 		3422003000NRG23Z301120221324725 30/11/2022 RAJABUL ANSARI 3422003WL062165 RAJABUL ANSARI 00482 SBIN0RRVCGB 162 162 Processed 01/12/2022 S92312626 RAJABUL ANSARI ()
30 PALOJORI JH-22-003-022-003/177
(Patherghatia) 		3422003000NRG23Z301120221324722 30/11/2022 samsudin ansari 3422003WL062165 samsudin ansari 00695 SBIN0RRVCGB 162 162 Processed 01/12/2022 S92312626 samsudin ansari ()
31 PALOJORI JH-22-003-022-003/421
(Patherghatia) 		3422003000NRG23Z301120221324729 30/11/2022 tafajul ansari 3422003WL062165 tafajul ansari 00695 SBIN0RRVCGB 162 162 Processed 01/12/2022 S92312626 tafajul ansari ()
32 PALOJORI JH-22-003-022-003/422
(Patherghatia) 		3422003000NRG23Z301120221324730 30/11/2022 amina bibi 3422003WL062165 amina bibi 00695 SBIN0RRVCGB 162 162 Processed 01/12/2022 S92312626 amina bibi ()
33 PALOJORI JH-22-003-022-003/423
(Patherghatia) 		3422003000NRG23Z301120221324731 30/11/2022 mirasi devi 3422003WL062165 mirasi devi 00695 SBIN0RRVCGB 162 162 Processed 01/12/2022 S92312626 mirasi devi ()
34 PALOJORI JH-22-003-022-005/605
(Patherghatia) 		3422003000NRG23Z301120221324739 30/11/2022 ishamail miya 3422003WL062165 ishamail miya 00695 SBIN0RRVCGB 162 162 Processed 01/12/2022 S92312626 ishamail miya ()
35 PALOJORI JH-22-003-022-005/634
(Patherghatia) 		3422003000NRG23Z301120221324743 30/11/2022 Basir ansari 3422003WL062165 Basir ansari 00695 SBIN0RRVCGB 162 162 Processed 01/12/2022 S92312626 Basir ansari ()
SubTotal 1134 1134
Total 5589 5589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003022_301122FTO_461473 BANK OF INDIA BKID0005911 PALAJORI 810
2 PALOJORI JH3422003022_301122FTO_461473 State Bank of India SBIN0003157 PALOJORI 3321
3 PALOJORI JH3422003022_301122FTO_461473 State Bank of India SBIN0009804 BASMATA 324
4 PALOJORI JH3422003022_301122FTO_461473 Vananchal Gramin Bank SBIN0RRVCGB Palajori 162
5 PALOJORI JH3422003022_301122FTO_461473 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 972

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