Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:41:14 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003006_010223FTO_615274
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-22-003-006-001/149
(Birajpur) 		3422003000NRG23Z010220231656458 01/02/2023 CHANDAN KUMAR BHOKTA 3422003WL079500 CHANDAN KUMAR BHOKTA 00415 SBIN0000064 162 162 Processed 02/02/2023 S67399922 CHANDAN KUMAR BHOKTA ()
SubTotal 162 162
2 PALOJORI JH-22-003-006-002/313
(Birajpur) 		3422003000NRG23Z010220231656477 01/02/2023 Sukumuni Murmu 3422003WL079500 Sukumuni Murmu 00415 SBIN0003157 162 162 Processed 02/02/2023 S67399922 Sukumuni Murmu ()
3 PALOJORI JH-22-003-006-002/78
(Birajpur) 		3422003000NRG23Z010220231656482 01/02/2023 PRABHU BESRA 3422003WL079500 PRABHU BESRA 00415 SBIN0003157 162 162 Processed 02/02/2023 S67399922 PRABHU BESRA ()
4 PALOJORI JH-22-003-006-008/195
(Birajpur) 		3422003000NRG23Z010220231656564 01/02/2023 BINOD MARANDI 3422003WL079501 BINOD MARANDI 00415 SBIN0003157 162 162 Processed 02/02/2023 S67399922 BINOD MARANDI ()
SubTotal 486 486
5 PALOJORI JH-22-003-006-002/299
(Birajpur) 		3422003000NRG23Z010220231656545 01/02/2023 KINTI SOREN 3422003WL079501 KINTI SOREN 00482 SBIN0RRVCGB 162 162 Processed 02/02/2023 S67399922 KINTI SOREN ()
6 PALOJORI JH-22-003-006-002/302
(Birajpur) 		3422003000NRG23Z010220231656546 01/02/2023 KALICHARAN KOL 3422003WL079501 KALICHARAN KOL 00482 SBIN0RRVCGB 162 162 Processed 02/02/2023 S67399922 KALICHARAN KOL ()
7 PALOJORI JH-22-003-006-001/100
(Birajpur) 		3422003000NRG23Z010220231656454 01/02/2023 KARU RAJWAR 3422003WL079500 KARU RAJWAR 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S67399922 KARU RAJWAR ()
8 PALOJORI JH-22-003-006-001/158
(Birajpur) 		3422003000NRG23Z010220231656460 01/02/2023 MALATI DEVI 3422003WL079500 MALATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S67399922 MALATI DEVI ()
9 PALOJORI JH-22-003-006-001/226
(Birajpur) 		3422003000NRG23Z010220231656463 01/02/2023 MAKU MURMU 3422003WL079500 MAKU MURMU 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S67399922 MAKU MURMU ()
10 PALOJORI JH-22-003-006-002/166
(Birajpur) 		3422003000NRG23Z010220231656533 01/02/2023 SURUJMUNI BESRA 3422003WL079501 SURUJMUNI BESRA 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S67399922 SURUJMUNI BESRA ()
11 PALOJORI JH-22-003-006-002/184
(Birajpur) 		3422003000NRG23Z010220231656536 01/02/2023 BASANTI HANSDA 3422003WL079501 BASANTI HANSDA 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S67399922 BASANTI HANSDA ()
12 PALOJORI JH-22-003-006-002/268
(Birajpur) 		3422003000NRG23Z010220231656542 01/02/2023 PURAN KOL 3422003WL079501 PURAN KOL 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S67399922 PURAN KOL ()
13 PALOJORI JH-22-003-006-002/333
(Birajpur) 		3422003000NRG23Z010220231656590 01/02/2023 SARJAN SOREN 3422003WL079502 SARJAN SOREN 00695 SBIN0RRVCGB 135 135 Processed 02/02/2023 S67399922 SARJAN SOREN ()
14 PALOJORI JH-22-003-006-002/345
(Birajpur) 		3422003000NRG23Z010220231656552 01/02/2023 MAMTA DEVI 3422003WL079501 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S67399922 MAMTA DEVI ()
15 PALOJORI JH-22-003-006-002/389
(Birajpur) 		3422003000NRG23Z010220231656556 01/02/2023 SONAMUNI MURMU 3422003WL079501 SONAMUNI MURMU 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S67399922 SONAMUNI MURMU ()
16 PALOJORI JH-22-003-006-002/423
(Birajpur) 		3422003000NRG23Z010220231656479 01/02/2023 BHIM SOREN 3422003WL079500 BHIM SOREN 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S67399922 BHIM SOREN ()
SubTotal 1917 1917
Total 2565 2565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003006_010223FTO_615274 State Bank of India SBIN0000064 DEOGHAR 162
2 PALOJORI JH3422003006_010223FTO_615274 State Bank of India SBIN0003157 PALOJORI 486
3 PALOJORI JH3422003006_010223FTO_615274 Vananchal Gramin Bank SBIN0RRVCGB Palajori 324
4 PALOJORI JH3422003006_010223FTO_615274 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 162
5 PALOJORI JH3422003006_010223FTO_615274 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 1431

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