Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:08:54 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003001_211022FTO_364105
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-22-003-001-008/370
(Bagdaha) 		3422003000NRG23Z211020221106854 21/10/2022 AHAMAD RAZA 3422003WL050899 AHAMAD RAZA 00415 SBIN0008911 162 162 Processed 22/10/2022 S58826404 AHAMAD RAZA ()
SubTotal 162 162
2 PALOJORI JH-22-003-001-001/178
(Bagdaha) 		3422003000NRG23Z211020221106837 21/10/2022 BABUDHAN HEMBRAM 3422003WL050899 BABUDHAN HEMBRAM 00415 SBIN0009773 162 162 Processed 22/10/2022 S58826404 BABUDHAN HEMBRAM ()
3 PALOJORI JH-22-003-001-001/407
(Bagdaha) 		3422003000NRG23Z211020221106839 21/10/2022 UMA KUMARI 3422003WL050899 UMA KUMARI 00415 SBIN0009773 162 162 Processed 22/10/2022 S58826404 UMA KUMARI ()
4 PALOJORI JH-22-003-001-001/473
(Bagdaha) 		3422003000NRG23Z211020221107337 21/10/2022 SUSHIL MOHLI 3422003WL050908 SUSHIL MOHLI 00415 SBIN0009773 162 162 Processed 22/10/2022 S58826404 SUSHIL MOHLI ()
5 PALOJORI JH-22-003-001-001/492
(Bagdaha) 		3422003000NRG23Z211020221107338 21/10/2022 SITARAM MOHLI 3422003WL050908 SITARAM MOHLI 00415 SBIN0009773 162 162 Processed 22/10/2022 S58826404 SITARAM MOHLI ()
6 PALOJORI JH-22-003-001-001/501
(Bagdaha) 		3422003000NRG23Z211020221106842 21/10/2022 LALMUNI MOHLI 3422003WL050899 LALMUNI MOHLI 00415 SBIN0009773 162 162 Processed 22/10/2022 S58826404 LALMUNI MOHLI ()
7 PALOJORI JH-22-003-001-005/14
(Bagdaha) 		3422003000NRG23Z211020221106843 21/10/2022 KALIPAD MURMU 3422003WL050899 KALIPAD MURMU 00415 SBIN0009773 162 162 Processed 22/10/2022 S58826404 KALIPAD MURMU ()
8 PALOJORI JH-22-003-001-008/187
(Bagdaha) 		3422003000NRG23Z211020221106849 21/10/2022 MUNERA BIBI 3422003WL050899 MUNERA BIBI 00415 SBIN0009773 162 162 Processed 22/10/2022 S58826404 MUNERA BIBI ()
9 PALOJORI JH-22-003-001-008/326
(Bagdaha) 		3422003000NRG23Z211020221106853 21/10/2022 RAFILA BIBI 3422003WL050899 RAFILA BIBI 00415 SBIN0009773 162 162 Processed 22/10/2022 S58826404 RAFILA BIBI ()
10 PALOJORI JH-22-003-001-008/372
(Bagdaha) 		3422003000NRG23Z211020221106855 21/10/2022 SUBERA KHATUN 3422003WL050899 SUBERA KHATUN 00415 SBIN0009773 162 162 Processed 22/10/2022 S58826404 SUBERA KHATUN ()
11 PALOJORI JH-22-003-001-008/375
(Bagdaha) 		3422003000NRG23Z211020221106856 21/10/2022 AMINA KHATUN 3422003WL050899 AMINA KHATUN 00415 SBIN0009773 162 162 Processed 22/10/2022 S58826404 AMINA KHATUN ()
12 PALOJORI JH-22-003-001-008/381
(Bagdaha) 		3422003000NRG23Z211020221106858 21/10/2022 SHBINA KHATOON 3422003WL050899 SHBINA KHATOON 00415 SBIN0009773 162 162 Processed 22/10/2022 S58826404 SHBINA KHATOON ()
13 PALOJORI JH-22-003-001-008/393
(Bagdaha) 		3422003000NRG23Z211020221106862 21/10/2022 AJAY YADAV 3422003WL050899 AJAY YADAV 00415 SBIN0009773 162 162 Processed 22/10/2022 S58826404 AJAY YADAV ()
14 PALOJORI JH-22-003-001-011/87
(Bagdaha) 		3422003000NRG23Z211020221106870 21/10/2022 SHAKTI RAI 3422003WL050899 SHAKTI RAI 00415 SBIN0009773 162 162 Processed 22/10/2022 S58826404 SHAKTI RAI ()
15 PALOJORI JH-22-003-001-011/88
(Bagdaha) 		3422003000NRG23Z211020221106871 21/10/2022 KHIRODI DEVI 3422003WL050899 KHIRODI DEVI 00415 SBIN0009773 162 162 Processed 22/10/2022 S58826404 KHIRODI DEVI ()
16 PALOJORI JH-22-003-001-012/158
(Bagdaha) 		3422003000NRG23Z211020221107340 21/10/2022 KHUDEJA BIBI 3422003WL050908 KHUDEJA BIBI 00415 SBIN0009773 162 162 Processed 22/10/2022 S58826404 KHUDEJA BIBI ()
17 PALOJORI JH-22-003-001-012/191
(Bagdaha) 		3422003000NRG23Z211020221107341 21/10/2022 ISMAAL ANSARI 3422003WL050908 ISMAAL ANSARI 00415 SBIN0009773 162 162 Processed 22/10/2022 S58826404 ISMAAL ANSARI ()
SubTotal 2592 2592
18 PALOJORI JH-22-003-001-001/363
(Bagdaha) 		3422003000NRG23Z211020221106888 21/10/2022 DILIP KUMAR 3422003WL050900 DILIP KUMAR 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 DILIP KUMAR ()
19 PALOJORI JH-22-003-001-001/364
(Bagdaha) 		3422003000NRG23Z211020221106889 21/10/2022 ANAND MAHTO 3422003WL050900 ANAND MAHTO 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 ANAND MAHTO ()
20 PALOJORI JH-22-003-001-001/384
(Bagdaha) 		3422003000NRG23Z211020221106890 21/10/2022 RINKU DEVI 3422003WL050900 RINKU DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 RINKU DEVI ()
21 PALOJORI JH-22-003-001-001/385
(Bagdaha) 		3422003000NRG23Z211020221106891 21/10/2022 GITA DEVI 3422003WL050900 GITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 GITA DEVI ()
22 PALOJORI JH-22-003-001-008/38
(Bagdaha) 		3422003000NRG23Z211020221106857 21/10/2022 ABDUL LATIF MIAN 3422003WL050899 ABDUL LATIF MIAN 00482 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 ABDUL LATIF MIAN ()
23 PALOJORI JH-22-003-001-001/417
(Bagdaha) 		3422003000NRG23Z211020221106892 21/10/2022 MUNNI DEVI 3422003WL050900 MUNNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 MUNNI DEVI ()
24 PALOJORI JH-22-003-001-001/431
(Bagdaha) 		3422003000NRG23Z211020221106840 21/10/2022 PRABHA DEVI 3422003WL050899 PRABHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 PRABHA DEVI ()
25 PALOJORI JH-22-003-001-001/451
(Bagdaha) 		3422003000NRG23Z211020221106841 21/10/2022 MANORANJAN MIRDHA 3422003WL050899 MANORANJAN MIRDHA 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 MANORANJAN MIRDHA ()
26 PALOJORI JH-22-003-001-001/78
(Bagdaha) 		3422003000NRG23Z211020221106893 21/10/2022 LAKHAN MAHTO 3422003WL050900 LAKHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 LAKHAN MAHTO ()
27 PALOJORI JH-22-003-001-005/236
(Bagdaha) 		3422003000NRG23Z211020221106844 21/10/2022 MAHESHWAR MURMU 3422003WL050899 MAHESHWAR MURMU 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 MAHESHWAR MURMU ()
28 PALOJORI JH-22-003-001-006/435
(Bagdaha) 		3422003000NRG23Z211020221107301 21/10/2022 JAGAT BANDHU MANDAL 3422003WL050905 JAGAT BANDHU MANDAL 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 JAGAT BANDHU MANDAL ()
29 PALOJORI JH-22-003-001-008/139
(Bagdaha) 		3422003000NRG23Z211020221106847 21/10/2022 SARJAN ANSARI 3422003WL050899 SARJAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 SARJAN ANSARI ()
30 PALOJORI JH-22-003-001-008/166
(Bagdaha) 		3422003000NRG23Z211020221106895 21/10/2022 IRSAD MIYAN 3422003WL050900 IRSAD MIYAN 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 IRSAD MIYAN ()
31 PALOJORI JH-22-003-001-008/170
(Bagdaha) 		3422003000NRG23Z211020221106896 21/10/2022 RUKSAN BIBI 3422003WL050900 RUKSAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 RUKSAN BIBI ()
32 PALOJORI JH-22-003-001-008/174
(Bagdaha) 		3422003000NRG23Z211020221107302 21/10/2022 MEHRUN BIBI 3422003WL050905 MEHRUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 MEHRUN BIBI ()
33 PALOJORI JH-22-003-001-008/188
(Bagdaha) 		3422003000NRG23Z211020221106897 21/10/2022 SANAUL ANSARI 3422003WL050900 SANAUL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 SANAUL ANSARI ()
34 PALOJORI JH-22-003-001-008/21
(Bagdaha) 		3422003000NRG23Z211020221106850 21/10/2022 ABID MIAN 3422003WL050899 ABID MIAN 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 ABID MIAN ()
35 PALOJORI JH-22-003-001-008/305
(Bagdaha) 		3422003000NRG23Z211020221106851 21/10/2022 TUNKESHWAR YADAV 3422003WL050899 TUNKESHWAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 TUNKESHWAR YADAV ()
36 PALOJORI JH-22-003-001-008/316
(Bagdaha) 		3422003000NRG23Z211020221106852 21/10/2022 MONI DEVI 3422003WL050899 MONI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 MONI DEVI ()
37 PALOJORI JH-22-003-001-008/319
(Bagdaha) 		3422003000NRG23Z211020221107306 21/10/2022 RINA DEVI 3422003WL050905 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 RINA DEVI ()
38 PALOJORI JH-22-003-001-008/337
(Bagdaha) 		3422003000NRG23Z211020221106898 21/10/2022 APSANA KHATUN 3422003WL050900 APSANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 APSANA KHATUN ()
39 PALOJORI JH-22-003-001-008/343
(Bagdaha) 		3422003000NRG23Z211020221106900 21/10/2022 ASMA KHATUN 3422003WL050900 ASMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 ASMA KHATUN ()
40 PALOJORI JH-22-003-001-008/348
(Bagdaha) 		3422003000NRG23Z211020221107307 21/10/2022 APTESHAN KHATOON 3422003WL050905 APTESHAN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 APTESHAN KHATOON ()
41 PALOJORI JH-22-003-001-008/382
(Bagdaha) 		3422003000NRG23Z211020221106901 21/10/2022 LAL MOHAMMAD ANSARI 3422003WL050900 LAL MOHAMMAD ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 LAL MOHAMMAD ANSARI ()
42 PALOJORI JH-22-003-001-008/389
(Bagdaha) 		3422003000NRG23Z211020221106859 21/10/2022 CHANDNI RANI 3422003WL050899 CHANDNI RANI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 CHANDNI RANI ()
43 PALOJORI JH-22-003-001-008/391
(Bagdaha) 		3422003000NRG23Z211020221106861 21/10/2022 SANJIT KUMAR YADAV 3422003WL050899 SANJIT KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 SANJIT KUMAR YADAV ()
44 PALOJORI JH-22-003-001-008/46
(Bagdaha) 		3422003000NRG23Z211020221106902 21/10/2022 ABEDEEN MIAN 3422003WL050900 ABEDEEN MIAN 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 ABEDEEN MIAN ()
45 PALOJORI JH-22-003-001-008/80
(Bagdaha) 		3422003000NRG23Z211020221106865 21/10/2022 ARUN BHANDARI 3422003WL050899 ARUN BHANDARI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 ARUN BHANDARI ()
46 PALOJORI JH-22-003-001-008/85
(Bagdaha) 		3422003000NRG23Z211020221106903 21/10/2022 RAKHAL BHANDARI 3422003WL050900 RAKHAL BHANDARI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 RAKHAL BHANDARI ()
47 PALOJORI JH-22-003-001-009/111
(Bagdaha) 		3422003000NRG23Z211020221106866 21/10/2022 ELIYASH MURMU 3422003WL050899 ELIYASH MURMU 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 ELIYASH MURMU ()
48 PALOJORI JH-22-003-001-010/67
(Bagdaha) 		3422003000NRG23Z211020221106869 21/10/2022 TAPAN BAURI 3422003WL050899 TAPAN BAURI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 TAPAN BAURI ()
49 PALOJORI JH-22-003-001-012/140
(Bagdaha) 		3422003000NRG23Z211020221107339 21/10/2022 PINTU HEMBRAM 3422003WL050908 PINTU HEMBRAM 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S58826404 PINTU HEMBRAM ()
SubTotal 5184 5184
Total 7938 7938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003001_211022FTO_364105 State Bank of India SBIN0008911 PALAJORI BASTI 162
2 PALOJORI JH3422003001_211022FTO_364105 State Bank of India SBIN0009773 BALIAPUR 2592
3 PALOJORI JH3422003001_211022FTO_364105 Vananchal Gramin Bank SBIN0RRVCGB Bagdaha 810
4 PALOJORI JH3422003001_211022FTO_364105 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGDAHA-JRGB 4374

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