Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:58 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003011_240323FTO_727703
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-22-003-011-007/455
(Jiwnabandh) 		3422003011NRG23Z240320231950863 24/03/2023 MUKTAR ANSARI 3422003011WL096136 MUKTAR ANSARI 00048 BKID0005911 162 162 Processed 25/03/2023 S91488335 MUKTAR ANSARI ()
SubTotal 162 162
2 PALOJORI JH-22-003-011-007/451
(Jiwnabandh) 		3422003011NRG23Z240320231950925 24/03/2023 SITARA KHATUN 3422003011WL096137 SITARA KHATUN 00176 IDIB000B626 162 162 Processed 25/03/2023 S91488335 SITARA KHATUN ()
SubTotal 162 162
3 PALOJORI JH-22-003-011-001/379
(Jiwnabandh) 		3422003011NRG23Z240320231950427 24/03/2023 MUNNI KHATUN 3422003011WL096123 MUNNI KHATUN 00415 SBIN0009772 162 162 Processed 25/03/2023 S91488335 MUNNI KHATUN ()
4 PALOJORI JH-22-003-011-001/463
(Jiwnabandh) 		3422003011NRG23Z240320231950438 24/03/2023 NASIDA KHATUN 3422003011WL096123 NASIDA KHATUN 00415 SBIN0009772 162 162 Processed 25/03/2023 S91488335 NASIDA KHATUN ()
5 PALOJORI JH-22-003-011-002/328
(Jiwnabandh) 		3422003011NRG23Z240320231945392 24/03/2023 LAILA BIBI 3422003011WL095853 LAILA BIBI 00415 SBIN0009772 162 162 Processed 25/03/2023 S91488335 LAILA BIBI ()
6 PALOJORI JH-22-003-011-007/199
(Jiwnabandh) 		3422003011NRG23Z240320231950917 24/03/2023 Movina Bibi 3422003011WL096137 Movina Bibi 00415 SBIN0009772 162 162 Processed 25/03/2023 S91488335 Movina Bibi ()
7 PALOJORI JH-22-003-011-007/275
(Jiwnabandh) 		3422003011NRG23Z240320231945120 24/03/2023 BAHAMUNI DEVI 3422003011WL095844 BAHAMUNI DEVI 00415 SBIN0009772 162 162 Processed 25/03/2023 S91488335 BAHAMUNI DEVI ()
8 PALOJORI JH-22-003-011-007/461
(Jiwnabandh) 		3422003011NRG23Z240320231950928 24/03/2023 SHABANAM KHATUN 3422003011WL096137 SHABANAM KHATUN 00415 SBIN0009772 162 162 Processed 25/03/2023 S91488335 SHABANAM KHATUN ()
9 PALOJORI JH-22-003-011-007/492
(Jiwnabandh) 		3422003011NRG23Z240320231950929 24/03/2023 MASIDAN BIBI 3422003011WL096137 MASIDAN BIBI 00415 SBIN0009772 162 162 Processed 25/03/2023 S91488335 MASIDAN BIBI ()
10 PALOJORI JH-22-003-011-009/207
(Jiwnabandh) 		3422003011NRG23Z240320231950937 24/03/2023 KHARIYA DEVI 3422003011WL096137 KHARIYA DEVI 00415 SBIN0009772 162 162 Processed 25/03/2023 S91488335 KHARIYA DEVI ()
11 PALOJORI JH-22-003-011-009/229
(Jiwnabandh) 		3422003011NRG23Z240320231950939 24/03/2023 CHETNARAYAN RAY 3422003011WL096137 CHETNARAYAN RAY 00415 SBIN0009772 162 162 Processed 25/03/2023 S91488335 CHETNARAYAN RAY ()
12 PALOJORI JH-22-003-011-010/256
(Jiwnabandh) 		3422003011NRG23Z240320231950949 24/03/2023 Sita Devi 3422003011WL096137 Sita Devi 00415 SBIN0009772 162 162 Processed 25/03/2023 S91488335 Sita Devi ()
13 PALOJORI JH-22-003-011-013/316
(Jiwnabandh) 		3422003011NRG23Z240320231945492 24/03/2023 PRADUNAM KUMAR RAY 3422003011WL095857 PRADUNAM KUMAR RAY 00415 SBIN0009772 162 162 Processed 25/03/2023 S91488335 PRADUNAM KUMAR RAY ()
SubTotal 1782 1782
14 PALOJORI JH-22-003-011-013/100
(Jiwnabandh) 		3422003011NRG23Z240320231950616 24/03/2023 SUBAL RAY 3422003011WL096126 SUBAL RAY 00415 SBIN0012534 162 162 Processed 25/03/2023 S91488335 SUBAL RAY ()
SubTotal 162 162
15 PALOJORI JH-22-003-011-013/327
(Jiwnabandh) 		3422003011NRG23Z240320231950623 24/03/2023 SHUBHAM KUMAR 3422003011WL096126 SHUBHAM KUMAR 00415 SBIN0017150 162 162 Processed 25/03/2023 S91488335 SHUBHAM KUMAR ()
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003011_240323FTO_727703 BANK OF INDIA BKID0005911 PALAJORI 162
2 PALOJORI JH3422003011_240323FTO_727703 Indian Bank IDIB000B626 Basbutia 162
3 PALOJORI JH3422003011_240323FTO_727703 State Bank of India SBIN0009772 KURUA 1782
4 PALOJORI JH3422003011_240323FTO_727703 State Bank of India SBIN0012534 SARATH 162
5 PALOJORI JH3422003011_240323FTO_727703 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 162

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