Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:04:37 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003004_280223APB_FTO_672903
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-22-003-004-011/215
(Basaha) 		3422003004NRG23Z280220231804129 28/02/2023 AZIM ANSARI 3422003004WL088940 AZIM ANSARI 00048 BKID0005911 189 189 Processed 01/03/2023 S47726342 AZIM ANSARI BANK OF INDIA(508505)
SubTotal 189 189
2 PALOJORI JH-22-003-004-011/161
(Basaha) 		3422003004NRG23Z280220231804114 28/02/2023 Nasruddin Miyan 3422003004WL088939 Nasruddin Miyan 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726342 NASRUDDIN MIYAN UCO BANK(607066)
3 PALOJORI JH-22-003-004-011/168
(Basaha) 		3422003004NRG23Z280220231804172 28/02/2023 Fuel Mirja 3422003004WL088942 Fuel Mirja 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726342 MR FUJEL MIRJA STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-004-011/189
(Basaha) 		3422003004NRG23Z280220231804184 28/02/2023 SALIJAN BIBI 3422003004WL088943 SALIJAN BIBI 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726342 MRS SALIJAN BIBI STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-004-011/220
(Basaha) 		3422003004NRG23Z280220231804185 28/02/2023 MD SAMIM ANSARI 3422003004WL088943 MD SAMIM ANSARI 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726342 MR MD SAMIM ANSARI STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-004-011/325
(Basaha) 		3422003004NRG23Z280220231804105 28/02/2023 Md siraj alam 3422003004WL088938 Md siraj alam 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726342 MD SIRAJ ALAM STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-004-011/45
(Basaha) 		3422003004NRG23Z280220231804131 28/02/2023 NISAR MIYA 3422003004WL088940 NISAR MIYA 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726342 MR NISAR MIAN STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-004-011/46
(Basaha) 		3422003004NRG23Z280220231804176 28/02/2023 GULEBAN BIBI 3422003004WL088942 GULEBAN BIBI 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726342 MRS GULEBAN BIBI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-004-011/54
(Basaha) 		3422003004NRG23Z280220231804177 28/02/2023 MUSTAK MIRJA 3422003004WL088942 MUSTAK MIRJA 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726342 MUSTAK MIRJA BANK OF INDIA(508505)
10 PALOJORI JH-22-003-008-006/107
(Dhawa) 		3422003004NRG23Z280220231804132 28/02/2023 SAJIYA BIBI 3422003004WL088940 SAJIYA BIBI 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726342 MRS SAJIYA BIBI STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-008-006/140
(Dhawa) 		3422003004NRG23Z280220231804135 28/02/2023 SAJINA BEGUM 3422003004WL088940 SAJINA BEGUM 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726342 MRS SAJINA BEGUM STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-008-006/46
(Dhawa) 		3422003004NRG23Z280220231804139 28/02/2023 MUNTAJ MIRJA 3422003004WL088940 MUNTAJ MIRJA 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726342 MRS MUMTAJ MIRJA STATE BANK OF INDIA(508548)
SubTotal 2079 2079
13 PALOJORI JH-22-003-004-011/173
(Basaha) 		3422003004NRG23Z280220231804102 28/02/2023 ASHIMA BIBI 3422003004WL088938 ASHIMA BIBI 00415 SBIN0012534 189 189 Processed 01/03/2023 S47726342 SAMINA BIBI UCO BANK(607066)
SubTotal 189 189
14 PALOJORI JH-22-003-004-011/132
(Basaha) 		3422003004NRG23Z280220231804112 28/02/2023 Ubran bibi 3422003004WL088939 Ubran bibi 00462 UCBA0001606 189 189 Processed 01/03/2023 S47726342 UBRAN BIBI UCO BANK(607066)
15 PALOJORI JH-22-003-004-011/140
(Basaha) 		3422003004NRG23Z280220231804113 28/02/2023 ASIRAN BIBI 3422003004WL088939 ASIRAN BIBI 00462 UCBA0001606 189 189 Processed 01/03/2023 S47726342 ASIRAN BIBI UCO BANK(607066)
16 PALOJORI JH-22-003-004-011/152
(Basaha) 		3422003004NRG23Z280220231804171 28/02/2023 sadhu bauri 3422003004WL088942 sadhu bauri 00462 UCBA0001606 189 189 Processed 01/03/2023 S47726342 SADHU BAURI UCO BANK(607066)
17 PALOJORI JH-22-003-004-011/155
(Basaha) 		3422003004NRG23Z280220231804100 28/02/2023 Saraswati Devi 3422003004WL088938 Saraswati Devi 00462 UCBA0001606 189 189 Processed 01/03/2023 S47726342 SARSWATI DEVI BANK OF INDIA(508505)
18 PALOJORI JH-22-003-004-011/166
(Basaha) 		3422003004NRG23Z280220231804101 28/02/2023 Enul Miyan 3422003004WL088938 Enul Miyan 00462 UCBA0001606 189 189 Processed 01/03/2023 S47726342 ENUL MIYAN UCO BANK(607066)
19 PALOJORI JH-22-003-004-011/182
(Basaha) 		3422003004NRG23Z280220231804103 28/02/2023 CHIGU RAY 3422003004WL088938 CHIGU RAY 00462 UCBA0001606 189 189 Processed 01/03/2023 S47726342 CHIGU RAY UCO BANK(607066)
20 PALOJORI JH-22-003-004-011/253
(Basaha) 		3422003004NRG23Z280220231804173 28/02/2023 GULAM SARWAR MIRZA 3422003004WL088942 GULAM SARWAR MIRZA 00462 UCBA0001606 189 189 Processed 01/03/2023 S47726342 GULAM SARWAR MIRZA BANK OF INDIA(508505)
21 PALOJORI JH-22-003-004-011/278
(Basaha) 		3422003004NRG23Z280220231804174 28/02/2023 Tezroon Bibi 3422003004WL088942 Tezroon Bibi 00462 UCBA0001606 189 189 Processed 01/03/2023 S47726342 TEZROON BIBI UCO BANK(607066)
22 PALOJORI JH-22-003-004-011/319
(Basaha) 		3422003004NRG23Z280220231804104 28/02/2023 RESHMA bibi 3422003004WL088938 RESHMA bibi 00462 UCBA0001606 189 189 Processed 01/03/2023 S47726342 RESHMA BIBI UCO BANK(607066)
23 PALOJORI JH-22-003-004-011/330
(Basaha) 		3422003004NRG23Z280220231804106 28/02/2023 Kismat Miyan 3422003004WL088938 Kismat Miyan 00462 UCBA0001606 189 189 Processed 01/03/2023 S47726342 KISMAT MIYAN UCO BANK(607066)
24 PALOJORI JH-22-003-004-011/333
(Basaha) 		3422003004NRG23Z280220231804130 28/02/2023 RAHMAN MIAN 3422003004WL088940 RAHMAN MIAN 00462 UCBA0001606 189 189 Processed 01/03/2023 S47726342 RAHMAN MIAN UCO BANK(607066)
25 PALOJORI JH-22-003-004-011/46
(Basaha) 		3422003004NRG23Z280220231804175 28/02/2023 MD AJEEM ANSARI 3422003004WL088942 MD AJEEM ANSARI 00462 UCBA0001606 189 189 Processed 01/03/2023 S47726342 AZIM ANSARI UCO BANK(607066)
26 PALOJORI JH-22-003-004-011/7
(Basaha) 		3422003004NRG23Z280220231804107 28/02/2023 SALAUDDEEN MIYA 3422003004WL088938 SALAUDDEEN MIYA 00462 UCBA0001606 189 189 Processed 01/03/2023 S47726342 MR SHALAUDIN MIYAN STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-004-011/85
(Basaha) 		3422003004NRG23Z280220231804186 28/02/2023 SAMIRAN BIBI 3422003004WL088943 SAMIRAN BIBI 00462 UCBA0001606 189 189 Processed 01/03/2023 S47726342 SAMIRAN BIBI UCO BANK(607066)
28 PALOJORI JH-22-003-004-011/99
(Basaha) 		3422003004NRG23Z280220231804108 28/02/2023 WACHIN MANDAL 3422003004WL088938 WACHIN MANDAL 00462 UCBA0001606 189 189 Processed 01/03/2023 S47726342 OCHINT MANDAL UCO BANK(607066)
29 PALOJORI JH-22-003-004-012/4
(Basaha) 		3422003004NRG23Z280220231804179 28/02/2023 RAGHU RAJWAR 3422003004WL088942 RAGHU RAJWAR 00462 UCBA0001606 189 189 Processed 01/03/2023 S47726342 RAGHU RAJWAR UCO BANK(607066)
30 PALOJORI JH-22-003-004-012/5
(Basaha) 		3422003004NRG23Z280220231804180 28/02/2023 JATLA RAJWAR 3422003004WL088942 JATLA RAJWAR 00462 UCBA0001606 189 189 Processed 01/03/2023 S47726342 JATAL RAJWAR UCO BANK(607066)
31 PALOJORI JH-22-003-008-006/119
(Dhawa) 		3422003004NRG23Z280220231804133 28/02/2023 Shamsher Mirza 3422003004WL088940 Shamsher Mirza 00462 UCBA0001606 189 189 Processed 01/03/2023 S47726342 SHAMSHER MIRZA UCO BANK(607066)
32 PALOJORI JH-22-003-008-006/127
(Dhawa) 		3422003004NRG23Z280220231804134 28/02/2023 IMRAN MIRZA 3422003004WL088940 IMRAN MIRZA 00462 UCBA0001606 189 189 Processed 01/03/2023 S47726342 IMRAN MIRJA UCO BANK(607066)
33 PALOJORI JH-22-003-008-006/24
(Dhawa) 		3422003004NRG23Z280220231804136 28/02/2023 BHUTKA HASDA 3422003004WL088940 BHUTKA HASDA 00462 UCBA0001606 189 189 Processed 01/03/2023 S47726342 BHUTKA HANSDA UCO BANK(607066)
34 PALOJORI JH-22-003-008-006/41
(Dhawa) 		3422003004NRG23Z280220231804137 28/02/2023 GHALPA HASDA 3422003004WL088940 GHALPA HASDA 00462 UCBA0001606 189 189 Processed 01/03/2023 S47726342 JALPA HASDA UCO BANK(607066)
35 PALOJORI JH-22-003-008-006/42
(Dhawa) 		3422003004NRG23Z280220231804138 28/02/2023 GUDDU HASDA 3422003004WL088940 GUDDU HASDA 00462 UCBA0001606 189 189 Processed 01/03/2023 S47726342 GUDDU HANSDA UCO BANK(607066)
36 PALOJORI JH-22-003-008-006/49
(Dhawa) 		3422003004NRG23Z280220231804140 28/02/2023 IMARODH MIRJA 3422003004WL088940 IMARODH MIRJA 00462 UCBA0001606 189 189 Processed 01/03/2023 S47726342 IMROJ MIRJA UCO BANK(607066)
37 PALOJORI JH-22-003-008-006/51
(Dhawa) 		3422003004NRG23Z280220231804141 28/02/2023 JAVIR MIRJA 3422003004WL088940 JAVIR MIRJA 00462 UCBA0001606 189 189 Processed 01/03/2023 S47726342 JAVIR MIRJA UCO BANK(607066)
38 PALOJORI JH-22-003-008-006/67
(Dhawa) 		3422003004NRG23Z280220231804142 28/02/2023 NEYAJ MIRJA 3422003004WL088940 NEYAJ MIRJA 00462 UCBA0001606 189 189 Processed 01/03/2023 S47726342 MRS NIYAZ MIRJA STATE BANK OF INDIA(508548)
SubTotal 4725 4725
39 PALOJORI JH-22-003-004-011/15
(Basaha) 		3422003004NRG23Z280220231804170 28/02/2023 ABTALIB MIRJA 3422003004WL088942 ABTALIB MIRJA 00482 SBIN0RRVCGB 189 189 Processed 01/03/2023 S47726342 Mr. ABTALIB MIRJA VANANCHAL GRAMIN BANK(607210)
40 PALOJORI JH-22-003-004-011/6
(Basaha) 		3422003004NRG23Z280220231804178 28/02/2023 LUKMAN MIYA 3422003004WL088942 LUKMAN MIYA 00482 SBIN0RRVCGB 189 189 Processed 01/03/2023 S47726342 MR LUKMAN MIYAN STATE BANK OF INDIA(508548)
SubTotal 378 378
Total 7560 7560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003004_280223APB_FTO_672903 BANK OF INDIA BKID0005911 PALAJORI 189
2 PALOJORI JH3422003004_280223APB_FTO_672903 State Bank of India SBIN0003157 PALOJORI 2079
3 PALOJORI JH3422003004_280223APB_FTO_672903 State Bank of India SBIN0012534 SARATH 189
4 PALOJORI JH3422003004_280223APB_FTO_672903 UCO Bank UCBA0001606 BASAHA 4725
5 PALOJORI JH3422003004_280223APB_FTO_672903 Vananchal Gramin Bank SBIN0RRVCGB Palajori 378

Download In Excel