Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:47:19 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003018_270123APB_FTO_603300
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-22-003-018-006/54
(Mahuadabar) 		3422003018NRG23Z270120231633560 27/01/2023 MD.RAMZAN ANSARI 3422003018WL078510 MD.RAMZAN ANSARI 00048 BKID0005911 162 162 Processed 28/01/2023 S77434095 Mr. MD RAMZAN ANSARI INDIAN BANK(607105)
2 PALOJORI JH-22-003-018-007/360
(Mahuadabar) 		3422003018NRG23Z270120231633546 27/01/2023 SALAMAT ANSARI 3422003018WL078509 SALAMAT ANSARI 00048 BKID0005911 162 162 Processed 28/01/2023 S77434095 MR SALAMAT ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 PALOJORI JH-22-003-018-003/18
(Mahuadabar) 		3422003018NRG23Z270120231633535 27/01/2023 SAFIK ANSARI 3422003018WL078509 SAFIK ANSARI 00176 IDIB000B722 162 162 Processed 28/01/2023 S77434095 SAFIK ANSARI BANK OF BARODA(606985)
4 PALOJORI JH-22-003-018-003/51
(Mahuadabar) 		3422003018NRG23Z270120231633498 27/01/2023 AMAR CHAR 3422003018WL078506 AMAR CHAR 00176 IDIB000B722 135 135 Processed 28/01/2023 S77434095 MR AMAR CHAR STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-018-006/55
(Mahuadabar) 		3422003018NRG23Z270120231633639 27/01/2023 SAHNAJ BIBI 3422003018WL078514 SAHNAJ BIBI 00176 IDIB000B722 162 162 Processed 28/01/2023 S77434095 SHAHNAJ KHATUN BANK OF INDIA(508505)
SubTotal 459 459
6 PALOJORI JH-22-003-018-002/322
(Mahuadabar) 		3422003018NRG23Z270120231633517 27/01/2023 SHABNAM BIBI 3422003018WL078508 SHABNAM BIBI 00415 SBIN0003157 135 135 Processed 28/01/2023 S77434095 MRS SHABNAM BIBI STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-018-003/113
(Mahuadabar) 		3422003018NRG23Z270120231633534 27/01/2023 AMINA BIBI 3422003018WL078509 AMINA BIBI 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MS AMINA BIBI STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-018-003/15
(Mahuadabar) 		3422003018NRG23Z270120231633492 27/01/2023 PINKI KUMARI 3422003018WL078506 PINKI KUMARI 00415 SBIN0003157 135 135 Processed 28/01/2023 S77434095 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-018-003/18
(Mahuadabar) 		3422003018NRG23Z270120231633536 27/01/2023 SALMA KHATUN 3422003018WL078509 SALMA KHATUN 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MS SALMA KHATUN STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-018-003/29
(Mahuadabar) 		3422003018NRG23Z270120231633537 27/01/2023 MAJIDAN BIBI 3422003018WL078509 MAJIDAN BIBI 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MS MAJIDAN BIBI STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-018-003/45
(Mahuadabar) 		3422003018NRG23Z270120231633538 27/01/2023 ALI HUSSAIN ANSARI 3422003018WL078509 ALI HUSSAIN ANSARI 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 ALI HUSSAIN ANSARI BANK OF BARODA(606985)
12 PALOJORI JH-22-003-018-003/51
(Mahuadabar) 		3422003018NRG23Z270120231633497 27/01/2023 PRAVIR CHANDRA CHAR 3422003018WL078506 PRAVIR CHANDRA CHAR 00415 SBIN0003157 135 135 Processed 28/01/2023 S77434095 MR PRAVIR CHANDRA CHAR STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-018-004/69
(Mahuadabar) 		3422003018NRG23Z270120231633646 27/01/2023 SONADHAN TUDU 3422003018WL078516 SONADHAN TUDU 00415 SBIN0003157 135 135 Processed 28/01/2023 S77434095 MR SONADHAN TUDU STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-018-005/32
(Mahuadabar) 		3422003018NRG23Z270120231633540 27/01/2023 FATO BIBI 3422003018WL078509 FATO BIBI 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MRS FATO BIBI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-018-005/32
(Mahuadabar) 		3422003018NRG23Z270120231633539 27/01/2023 MEHRUDDIN MIYAN 3422003018WL078509 MEHRUDDIN MIYAN 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MR MEHRUDDIN MIYA STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-018-005/341
(Mahuadabar) 		3422003018NRG23Z270120231633541 27/01/2023 BAMBAM YADAV 3422003018WL078509 BAMBAM YADAV 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MR BAMBAM MAHTO STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-018-006/23
(Mahuadabar) 		3422003018NRG23Z270120231633636 27/01/2023 SHEHRA BIBI 3422003018WL078514 SHEHRA BIBI 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MR SEHERA BIBI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-018-006/39
(Mahuadabar) 		3422003018NRG23Z270120231633557 27/01/2023 JEGUN BIBI 3422003018WL078510 JEGUN BIBI 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MRS JEGUN BIBI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-018-006/4
(Mahuadabar) 		3422003018NRG23Z270120231633558 27/01/2023 RUSTAM MIYA 3422003018WL078510 RUSTAM MIYA 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MD RUSTAM BANK OF INDIA(508505)
20 PALOJORI JH-22-003-018-006/49
(Mahuadabar) 		3422003018NRG23Z270120231633559 27/01/2023 MUSTAFA MIYAN 3422003018WL078510 MUSTAFA MIYAN 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MR MUSTAFA MIYAN STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-018-006/52
(Mahuadabar) 		3422003018NRG23Z270120231633638 27/01/2023 AJMERUN KHATUN 3422003018WL078514 AJMERUN KHATUN 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MS AJMERUN KHATUN STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-018-006/54
(Mahuadabar) 		3422003018NRG23Z270120231633561 27/01/2023 SALEHA KHATUN 3422003018WL078510 SALEHA KHATUN 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-018-006/6
(Mahuadabar) 		3422003018NRG23Z270120231633564 27/01/2023 MARIYAM BIBI 3422003018WL078510 MARIYAM BIBI 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MRS MARIYAM BIBI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-018-006/6
(Mahuadabar) 		3422003018NRG23Z270120231633562 27/01/2023 SAFIRAN BIBI 3422003018WL078510 SAFIRAN BIBI 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MRS SAFIRAN BIBI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-018-006/6
(Mahuadabar) 		3422003018NRG23Z270120231633563 27/01/2023 SAMIUDDIN MIYAN 3422003018WL078510 SAMIUDDIN MIYAN 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 SAMIUDDIN MIYAN BANK OF INDIA(508505)
26 PALOJORI JH-22-003-018-006/74
(Mahuadabar) 		3422003018NRG23Z270120231633649 27/01/2023 MALEKA BIBI 3422003018WL078517 MALEKA BIBI 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MRS MALEKA BIBI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-018-006/75
(Mahuadabar) 		3422003018NRG23Z270120231633565 27/01/2023 NIYAMAT ANSARI 3422003018WL078510 NIYAMAT ANSARI 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MR NIYAMAT ANSARI STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-018-006/77
(Mahuadabar) 		3422003018NRG23Z270120231633640 27/01/2023 SHAKINA BIBI 3422003018WL078514 SHAKINA BIBI 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MRS SHAKINA BIBI STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-018-006/81
(Mahuadabar) 		3422003018NRG23Z270120231633566 27/01/2023 IBERHIM MIYA 3422003018WL078510 IBERHIM MIYA 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 IBERHIM MIAN STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-018-006/81
(Mahuadabar) 		3422003018NRG23Z270120231633641 27/01/2023 KUTKI BIBI 3422003018WL078514 KUTKI BIBI 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MRS KUTKI BIBI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-018-007/143
(Mahuadabar) 		3422003018NRG23Z270120231633542 27/01/2023 BARAKAT ALI 3422003018WL078509 BARAKAT ALI 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MR BARAKAT ALI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-018-007/338
(Mahuadabar) 		3422003018NRG23Z270120231633543 27/01/2023 MOINUDDIN ANSARI 3422003018WL078509 MOINUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MD MOINUDDIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4266 4266
33 PALOJORI JH-22-003-018-006/74
(Mahuadabar) 		3422003018NRG23Z270120231633650 27/01/2023 RAJAUL ANSARI 3422003018WL078517 RAJAUL ANSARI 00415 SBIN0009804 162 162 Processed 28/01/2023 S77434095 MR RAJAUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
34 PALOJORI JH-22-003-018-003/16
(Mahuadabar) 		3422003018NRG23Z270120231633493 27/01/2023 GIRDHARI CHAR 3422003018WL078506 GIRDHARI CHAR 00462 UCBA0001606 135 135 Processed 28/01/2023 S77434095 LALITA RANI CHAR STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-018-003/16
(Mahuadabar) 		3422003018NRG23Z270120231633494 27/01/2023 NIPA CHAR 3422003018WL078506 NIPA CHAR 00462 UCBA0001606 135 135 Processed 28/01/2023 S77434095 NIPA CHAR UCO BANK(607066)
SubTotal 270 270
36 PALOJORI JH-22-003-018-002/150
(Mahuadabar) 		3422003018NRG23Z270120231633633 27/01/2023 LAGIN MURMU 3422003018WL078514 LAGIN MURMU 00482 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Mr. LAGIN MURMU VANANCHAL GRAMIN BANK(607210)
37 PALOJORI JH-22-003-018-003/30
(Mahuadabar) 		3422003018NRG23Z270120231633495 27/01/2023 KARTIK CHANDRA CHAR 3422003018WL078506 KARTIK CHANDRA CHAR 00482 SBIN0RRVCGB 135 135 Processed 28/01/2023 S77434095 MR KARTIK CHANDRA CHAR STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-018-003/37
(Mahuadabar) 		3422003018NRG23Z270120231633496 27/01/2023 JITTENDRA NATH CHAR 3422003018WL078506 JITTENDRA NATH CHAR 00695 SBIN0RRVCGB 135 135 Processed 28/01/2023 S77434095 Mr. JITENDRA NATH CHAR VANANCHAL GRAMIN BANK(607210)
39 PALOJORI JH-22-003-018-004/119
(Mahuadabar) 		3422003018NRG23Z270120231633634 27/01/2023 BABLU MURMU 3422003018WL078514 BABLU MURMU 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Mr. BABLU MURMU VANANCHAL GRAMIN BANK(607210)
40 PALOJORI JH-22-003-018-004/135
(Mahuadabar) 		3422003018NRG23Z270120231633635 27/01/2023 SOKLA MURMU 3422003018WL078514 SOKLA MURMU 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Mr. SOKLA MURMU VANANCHAL GRAMIN BANK(607210)
41 PALOJORI JH-22-003-018-007/300
(Mahuadabar) 		3422003018NRG23Z270120231633518 27/01/2023 NAGMA KHATUN 3422003018WL078508 NAGMA KHATUN 00695 SBIN0RRVCGB 135 135 Processed 28/01/2023 S77434095 Mrs. NAGAMA KHATUN FH VANANCHAL GRAMIN BANK(607210)
42 PALOJORI JH-22-003-018-009/216
(Mahuadabar) 		3422003018NRG23Z270120231633569 27/01/2023 SAFUL ASARI 3422003018WL078511 SAFUL ASARI 00695 SBIN0RRVCGB 189 189 Processed 28/01/2023 S77434095 Mr. SAFAUL ANSARI VANANCHAL GRAMIN BANK(607210)
43 PALOJORI JH-22-003-018-009/36
(Mahuadabar) 		3422003018NRG23Z270120231633653 27/01/2023 KANOON MIYAN 3422003018WL078518 KANOON MIYAN 00695 SBIN0RRVCGB 189 189 Processed 28/01/2023 S77434095 Mr. KANOON MIYAN VANANCHAL GRAMIN BANK(607210)
44 PALOJORI JH-22-003-018-009/36
(Mahuadabar) 		3422003018NRG23Z270120231633654 27/01/2023 KHATUN BIBI 3422003018WL078518 KHATUN BIBI 00695 SBIN0RRVCGB 189 189 Processed 28/01/2023 S77434095 Mrs. KHATUN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
45 PALOJORI JH-22-003-018-007/359
(Mahuadabar) 		3422003018NRG23Z270120231633545 27/01/2023 SARAFAT ANSARI 3422003018WL078509 SARAFAT ANSARI 00703 AIRP0000001 162 162 Processed 28/01/2023 S77434095 SARAFAT ANSARI S/O RASUL MIYA UCO BANK(607066)
SubTotal 162 162
Total 7101 7101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003018_270123APB_FTO_603300 BANK OF INDIA BKID0005911 PALAJORI 324
2 PALOJORI JH3422003018_270123APB_FTO_603300 Indian Bank IDIB000B722 Beldih 459
3 PALOJORI JH3422003018_270123APB_FTO_603300 State Bank of India SBIN0003157 PALOJORI 4266
4 PALOJORI JH3422003018_270123APB_FTO_603300 State Bank of India SBIN0009804 BASMATA 162
5 PALOJORI JH3422003018_270123APB_FTO_603300 UCO Bank UCBA0001606 BASAHA 270
6 PALOJORI JH3422003018_270123APB_FTO_603300 Vananchal Gramin Bank SBIN0RRVCGB Palajori 297
7 PALOJORI JH3422003018_270123APB_FTO_603300 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 1161
8 PALOJORI JH3422003018_270123APB_FTO_603300 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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