Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:47:43 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003002_081022APB_FTO_327016
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-22-003-002-005/1
(Bandhdih) 		3422003000NRG23081020221057625 08/10/2022 RUSTAM MIYA 3422003WL048159 RUSTAM MIYA 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705747 RUSTAM MIAN BANK OF INDIA(508505)
2 PALOJORI JH-22-003-002-005/12
(Bandhdih) 		3422003000NRG23081020221057626 08/10/2022 KALBANU BIBI 3422003WL048159 KALBANU BIBI 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705756 KALBANU BIBI BANK OF INDIA(508505)
3 PALOJORI JH-22-003-002-005/13
(Bandhdih) 		3422003000NRG23081020221057627 08/10/2022 CHARKU MIYA 3422003WL048159 CHARKU MIYA 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705758 CHARKU MIYAN BANK OF INDIA(508505)
4 PALOJORI JH-22-003-002-005/14
(Bandhdih) 		3422003000NRG23081020221057628 08/10/2022 ISARAIL MIYAN 3422003WL048159 ISARAIL MIYAN 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705752 ISARAIL MIYAN BANK OF INDIA(508505)
5 PALOJORI JH-22-003-002-005/15
(Bandhdih) 		3422003000NRG23081020221057629 08/10/2022 FULSAN BIBI 3422003WL048159 FULSAN BIBI 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705754 FULSUN BIBI BANK OF INDIA(508505)
6 PALOJORI JH-22-003-002-005/23
(Bandhdih) 		3422003000NRG23081020221057632 08/10/2022 BHAGAWATI DEVI 3422003WL048159 BHAGAWATI DEVI 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705751 BHAGABATI DEVI BANK OF INDIA(508505)
7 PALOJORI JH-22-003-002-005/342
(Bandhdih) 		3422003000NRG23081020221057634 08/10/2022 HAFIJAN BIBI 3422003WL048159 HAFIJAN BIBI 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705760 HAFIJAN BIBI BANK OF INDIA(508505)
8 PALOJORI JH-22-003-002-005/356
(Bandhdih) 		3422003000NRG23081020221057635 08/10/2022 UGNI BIBI 3422003WL048159 UGNI BIBI 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705753 UGNI BIBI BANK OF INDIA(508505)
9 PALOJORI JH-22-003-002-005/357
(Bandhdih) 		3422003000NRG23081020221057636 08/10/2022 SAIBUN BIBI 3422003WL048159 SAIBUN BIBI 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705766 SAIBUN BIBI BANK OF INDIA(508505)
10 PALOJORI JH-22-003-002-005/45
(Bandhdih) 		3422003000NRG23081020221057642 08/10/2022 LAKSHMAN RAY 3422003WL048159 LAKSHMAN RAY 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705750 LAKSHMAN RAY BANK OF INDIA(508505)
11 PALOJORI JH-22-003-002-005/48
(Bandhdih) 		3422003000NRG23081020221057644 08/10/2022 JOLEKHA BIBI 3422003WL048159 JOLEKHA BIBI 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705755 JOLEKHA BIBI BANK OF INDIA(508505)
12 PALOJORI JH-22-003-002-005/50
(Bandhdih) 		3422003000NRG23081020221057645 08/10/2022 SAMINA BIBI 3422003WL048159 SAMINA BIBI 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705763 SAMINA BIBI BANK OF INDIA(508505)
13 PALOJORI JH-22-003-002-005/53
(Bandhdih) 		3422003000NRG23081020221057646 08/10/2022 SADAM MIYA 3422003WL048159 SADAM MIYA 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705768 SADDAM MIAN BANK OF INDIA(508505)
14 PALOJORI JH-22-003-002-005/56
(Bandhdih) 		3422003000NRG23081020221057647 08/10/2022 FULMAN BIBI 3422003WL048159 FULMAN BIBI 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705762 FULMAN BIBI BANK OF INDIA(508505)
15 PALOJORI JH-22-003-002-005/7
(Bandhdih) 		3422003000NRG23081020221057648 08/10/2022 SAGAR MIYAN 3422003WL048159 SAGAR MIYAN 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705757 SAGAR MIYAN BANK OF INDIA(508505)
16 PALOJORI JH-22-003-002-005/8
(Bandhdih) 		3422003000NRG23081020221057650 08/10/2022 MEHARUN BIBI 3422003WL048159 MEHARUN BIBI 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705759 MERUN BIBI BANK OF INDIA(508505)
17 PALOJORI JH-22-003-002-009/105
(Bandhdih) 		3422003000NRG23081020221057661 08/10/2022 SAFINA BIBI 3422003WL048159 SAFINA BIBI 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705787 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-002-009/11
(Bandhdih) 		3422003000NRG23081020221057662 08/10/2022 GUMASTA MURMU 3422003WL048159 GUMASTA MURMU 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705748 GUMASATA MURMU BANK OF INDIA(508505)
19 PALOJORI JH-22-003-002-009/110
(Bandhdih) 		3422003000NRG23081020221057663 08/10/2022 NAJIR ANSARI 3422003WL048159 NAJIR ANSARI 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705781 NAJIR ANSARI BANK OF INDIA(508505)
20 PALOJORI JH-22-003-002-009/112
(Bandhdih) 		3422003000NRG23081020221057664 08/10/2022 NASIMA BIBI 3422003WL048159 NASIMA BIBI 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705778 NASIMA BIBI BANK OF INDIA(508505)
21 PALOJORI JH-22-003-002-009/116
(Bandhdih) 		3422003000NRG23081020221057666 08/10/2022 MINA BIBI 3422003WL048159 MINA BIBI 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705774 MINA BIBI BANK OF INDIA(508505)
22 PALOJORI JH-22-003-002-009/125
(Bandhdih) 		3422003000NRG23081020221057668 08/10/2022 MAKU MURMU 3422003WL048159 MAKU MURMU 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705761 MAKU MURMU BANK OF INDIA(508505)
23 PALOJORI JH-22-003-002-009/129
(Bandhdih) 		3422003000NRG23081020221057669 08/10/2022 PAKIJA BIBI 3422003WL048159 PAKIJA BIBI 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705777 PAKIJA BIBI BANK OF INDIA(508505)
24 PALOJORI JH-22-003-002-009/130
(Bandhdih) 		3422003000NRG23081020221057670 08/10/2022 SAFINA BIBI 3422003WL048159 SAFINA BIBI 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705779 SAFINA BIBI BANK OF INDIA(508505)
25 PALOJORI JH-22-003-002-009/131
(Bandhdih) 		3422003000NRG23081020221057671 08/10/2022 SAKINA BIBI 3422003WL048159 SAKINA BIBI 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705770 SAKINA BIBI BANK OF INDIA(508505)
26 PALOJORI JH-22-003-002-009/148
(Bandhdih) 		3422003000NRG23081020221057672 08/10/2022 BINAY MURMU 3422003WL048159 BINAY MURMU 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705767 BINAY MURMU BANK OF INDIA(508505)
27 PALOJORI JH-22-003-002-009/151
(Bandhdih) 		3422003000NRG23081020221057674 08/10/2022 JIRUWA BIBI 3422003WL048159 JIRUWA BIBI 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705773 JIRUWA BIBI BANK OF INDIA(508505)
28 PALOJORI JH-22-003-002-009/152
(Bandhdih) 		3422003000NRG23081020221057675 08/10/2022 NURESHA BIBI 3422003WL048159 NURESHA BIBI 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705783 NURESHA BIBI BANK OF INDIA(508505)
29 PALOJORI JH-22-003-002-009/153
(Bandhdih) 		3422003000NRG23081020221057676 08/10/2022 SERUN BIBI 3422003WL048159 SERUN BIBI 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705782 SERUN BIBI BANK OF INDIA(508505)
30 PALOJORI JH-22-003-002-009/156
(Bandhdih) 		3422003000NRG23081020221057677 08/10/2022 GAFIRAN BIBI 3422003WL048159 GAFIRAN BIBI 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705772 GAFIRAN BIBI BANK OF INDIA(508505)
31 PALOJORI JH-22-003-002-009/157
(Bandhdih) 		3422003000NRG23081020221057678 08/10/2022 HALIMA BIBI 3422003WL048159 HALIMA BIBI 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705775 HALIMA BIBI BANK OF INDIA(508505)
32 PALOJORI JH-22-003-002-009/158
(Bandhdih) 		3422003000NRG23081020221057679 08/10/2022 SAMINA BIBI 3422003WL048159 SAMINA BIBI 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705784 SAMINA BIBI BANK OF INDIA(508505)
33 PALOJORI JH-22-003-002-009/159
(Bandhdih) 		3422003000NRG23081020221057956 08/10/2022 SERUN BIBI 3422003WL048169 SERUN BIBI 00048 BKID0005911 210 210 Processed 14/10/2022 5562705776 SERUN BIBI BANK OF INDIA(508505)
34 PALOJORI JH-22-003-002-009/167
(Bandhdih) 		3422003000NRG23081020221057957 08/10/2022 Rukhasar Bibi 3422003WL048169 Rukhasar Bibi 00048 BKID0005911 210 210 Processed 14/10/2022 5562705785 RUKHASAR BIBI BANK OF INDIA(508505)
35 PALOJORI JH-22-003-002-009/170
(Bandhdih) 		3422003000NRG23081020221057682 08/10/2022 NURJHAN BIBI 3422003WL048159 NURJHAN BIBI 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705771 NURJHAN BIBI BANK OF INDIA(508505)
36 PALOJORI JH-22-003-002-009/25
(Bandhdih) 		3422003000NRG23081020221057699 08/10/2022 VASMUNI SOREN 3422003WL048159 VASMUNI SOREN 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705749 VASMUNI SOREN BANK OF INDIA(508505)
37 PALOJORI JH-22-003-002-009/393
(Bandhdih) 		3422003000NRG23081020221057716 08/10/2022 BIRJU TUDU 3422003WL048159 BIRJU TUDU 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705786 BIRJU TUDU BANK OF INDIA(508505)
38 PALOJORI JH-22-003-002-009/398
(Bandhdih) 		3422003000NRG23081020221057718 08/10/2022 Hasina Bibi 3422003WL048159 Hasina Bibi 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705780 HASINA BIBI BANK OF INDIA(508505)
39 PALOJORI JH-22-003-002-009/45
(Bandhdih) 		3422003000NRG23081020221057724 08/10/2022 TASLIM MIYA 3422003WL048159 TASLIM MIYA 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705746 Mr. MD. TASLIM MIA INDIAN BANK(607105)
40 PALOJORI JH-22-003-002-009/74
(Bandhdih) 		3422003000NRG23081020221057968 08/10/2022 KAMRUDIN MIYA 3422003WL048169 KAMRUDIN MIYA 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705765 KAMARUDDIN MIYA BANK OF INDIA(508505)
41 PALOJORI JH-22-003-002-009/85
(Bandhdih) 		3422003000NRG23081020221057732 08/10/2022 AMINA BIBI 3422003WL048159 AMINA BIBI 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705764 AMINA BIBI BANK OF INDIA(508505)
42 PALOJORI JH-22-003-002-011/43
(Bandhdih) 		3422003000NRG23081020221057737 08/10/2022 RAM MURMU 3422003WL048159 RAM MURMU 00048 BKID0005911 1260 1260 Processed 14/10/2022 5562705769 RAM MURMU BANK OF INDIA(508505)
SubTotal 50820 50820
43 PALOJORI JH-22-003-002-009/168
(Bandhdih) 		3422003000NRG23081020221057680 08/10/2022 Sabina Bibi 3422003WL048159 Sabina Bibi 00176 IDIB000B722 1260 1260 Processed 14/10/2022 5562705745 Mrs. SABINA . BIBI INDIAN BANK(607105)
SubTotal 1260 1260
44 PALOJORI JH-22-003-002-005/18
(Bandhdih) 		3422003000NRG23081020221057630 08/10/2022 HAJARA BIBI 3422003WL048159 HAJARA BIBI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562705737 MS HAJARA BIBI STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-002-005/2
(Bandhdih) 		3422003000NRG23081020221057631 08/10/2022 SAKINA BIBI 3422003WL048159 SAKINA BIBI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562705736 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-002-005/361
(Bandhdih) 		3422003000NRG23081020221057637 08/10/2022 Kamaluddin Ansari 3422003WL048159 Kamaluddin Ansari 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562705744 KAMALUDDIN ANSARI BANK OF INDIA(508505)
47 PALOJORI JH-22-003-002-009/115
(Bandhdih) 		3422003000NRG23081020221057665 08/10/2022 GULSHAN BIBI 3422003WL048159 GULSHAN BIBI 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562705738 MRS GSLSHAN BIBI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-002-009/122
(Bandhdih) 		3422003000NRG23081020221057667 08/10/2022 PARMEY HEMBRAM 3422003WL048159 PARMEY HEMBRAM 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562705743 MR PARMEY HEMBRAM STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-002-009/27
(Bandhdih) 		3422003000NRG23081020221057707 08/10/2022 BUTU TUDU 3422003WL048159 BUTU TUDU 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562705739 BUTU TUDU BANK OF INDIA(508505)
50 PALOJORI JH-22-003-002-009/37
(Bandhdih) 		3422003000NRG23081020221057715 08/10/2022 KUSUM KISKU 3422003WL048159 KUSUM KISKU 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562705742 MRS KUSUM KISKU STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-002-009/5
(Bandhdih) 		3422003000NRG23081020221057726 08/10/2022 BITIYA HEMBRAM 3422003WL048159 BITIYA HEMBRAM 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562705740 BETIYA HEMBRAM BANK OF INDIA(508505)
52 PALOJORI JH-22-003-002-009/51
(Bandhdih) 		3422003000NRG23081020221057728 08/10/2022 CHOTO SOREN 3422003WL048159 CHOTO SOREN 00415 SBIN0003157 1260 1260 Processed 14/10/2022 5562705741 MR CHHOTE SOREN STATE BANK OF INDIA(508548)
SubTotal 11340 11340
Total 63420 63420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003002_081022APB_FTO_327016 BANK OF INDIA BKID0005911 PALAJORI 50820
2 PALOJORI JH3422003002_081022APB_FTO_327016 Indian Bank IDIB000B722 Beldih 1260
3 PALOJORI JH3422003002_081022APB_FTO_327016 State Bank of India SBIN0003157 PALOJORI 11340

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