Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:15:21 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003007_310323FTO_750630
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-22-003-007-001/206
(Burkundi) 		3422003000NRG23Z310320232011673 31/03/2023 RINA DEVI 3422003WL098557 RINA DEVI 00048 BKID0005911 162 162 Processed 02/04/2023 S35641556 RINA DEVI ()
2 PALOJORI JH-22-003-007-010/116
(Burkundi) 		3422003000NRG23Z310320232011732 31/03/2023 KALAWATI DEVI 3422003WL098557 KALAWATI DEVI 00048 BKID0005911 162 162 Processed 02/04/2023 S35641556 KALAWATI DEVI ()
SubTotal 324 324
3 PALOJORI JH-22-003-007-001/172
(Burkundi) 		3422003000NRG23Z310320232011665 31/03/2023 RITA DEVI 3422003WL098557 RITA DEVI 00176 IDIB000B722 108 108 Processed 02/04/2023 S35641556 RITA DEVI ()
4 PALOJORI JH-22-003-007-009/134
(Burkundi) 		3422003000NRG23Z310320232011718 31/03/2023 KUSMI DEVI 3422003WL098557 KUSMI DEVI 00176 IDIB000B722 162 162 Processed 02/04/2023 S35641556 KUSMI DEVI ()
5 PALOJORI JH-22-003-007-009/455
(Burkundi) 		3422003000NRG23Z310320232011724 31/03/2023 KISHOR RAVI DAS 3422003WL098557 KISHOR RAVI DAS 00176 IDIB000B722 162 162 Processed 02/04/2023 S35641556 KISHOR RAVI DAS ()
SubTotal 432 432
6 PALOJORI JH-22-003-007-002/256
(Burkundi) 		3422003000NRG23Z310320232011687 31/03/2023 UTTAM KR MAHTO 3422003WL098557 UTTAM KR MAHTO 00176 IDIB000K513 108 108 Processed 02/04/2023 S35641556 UTTAM KR MAHTO ()
7 PALOJORI JH-22-003-007-002/45
(Burkundi) 		3422003000NRG23Z310320232011804 31/03/2023 VIJAY HANSDA 3422003WL098558 VIJAY HANSDA 00176 IDIB000K513 108 108 Processed 02/04/2023 S35641556 VIJAY HANSDA ()
8 PALOJORI JH-22-003-007-002/464
(Burkundi) 		3422003000NRG23Z310320232011690 31/03/2023 KHUSHBU DEVI 3422003WL098557 KHUSHBU DEVI 00176 IDIB000K513 108 108 Processed 02/04/2023 S35641556 KHUSHBU DEVI ()
9 PALOJORI JH-22-003-007-002/464
(Burkundi) 		3422003000NRG23Z310320232011689 31/03/2023 KHUSHBU DEVI 3422003WL098557 KHUSHBU DEVI 00176 IDIB000K513 162 162 Processed 02/04/2023 S35641556 KHUSHBU DEVI ()
10 PALOJORI JH-22-003-007-002/472
(Burkundi) 		3422003000NRG23Z310320232011806 31/03/2023 BEJENDRA MURMU 3422003WL098558 BEJENDRA MURMU 00176 IDIB000K513 162 162 Processed 02/04/2023 S35641556 BEJENDRA MURMU ()
11 PALOJORI JH-22-003-007-002/5
(Burkundi) 		3422003000NRG23Z310320232011807 31/03/2023 HARI MURMU 3422003WL098558 HARI MURMU 00176 IDIB000K513 162 162 Processed 02/04/2023 S35641556 HARI MURMU ()
12 PALOJORI JH-22-003-007-008/110
(Burkundi) 		3422003000NRG23Z310320232011699 31/03/2023 MAHAVIR KUMAR 3422003WL098557 MAHAVIR KUMAR 00176 IDIB000K513 162 162 Processed 02/04/2023 S35641556 MAHAVIR KUMAR ()
13 PALOJORI JH-22-003-007-008/110
(Burkundi) 		3422003000NRG23Z310320232011698 31/03/2023 MAHAVIR KUMAR 3422003WL098557 MAHAVIR KUMAR 00176 IDIB000K513 108 108 Processed 02/04/2023 S35641556 MAHAVIR KUMAR ()
14 PALOJORI JH-22-003-007-008/134
(Burkundi) 		3422003000NRG23Z310320232011707 31/03/2023 ABHISHEK KUMAR RAUT 3422003WL098557 ABHISHEK KUMAR RAUT 00176 IDIB000K513 162 162 Processed 02/04/2023 S35641556 ABHISHEK KUMAR RAUT ()
15 PALOJORI JH-22-003-007-008/134
(Burkundi) 		3422003000NRG23Z310320232011706 31/03/2023 ABHISHEK KUMAR RAUT 3422003WL098557 ABHISHEK KUMAR RAUT 00176 IDIB000K513 108 108 Processed 02/04/2023 S35641556 ABHISHEK KUMAR RAUT ()
16 PALOJORI JH-22-003-007-008/139
(Burkundi) 		3422003000NRG23Z310320232011817 31/03/2023 BIRBAL KUMAR YADAV 3422003WL098558 BIRBAL KUMAR YADAV 00176 IDIB000K513 162 162 Processed 02/04/2023 S35641556 BIRBAL KUMAR YADAV ()
17 PALOJORI JH-22-003-007-008/139
(Burkundi) 		3422003000NRG23Z310320232011815 31/03/2023 BIRBAL KUMAR YADAV 3422003WL098558 BIRBAL KUMAR YADAV 00176 IDIB000K513 108 108 Processed 02/04/2023 S35641556 BIRBAL KUMAR YADAV ()
18 PALOJORI JH-22-003-007-008/140
(Burkundi) 		3422003000NRG23Z310320232011711 31/03/2023 REKHA DEVI 3422003WL098557 REKHA DEVI 00176 IDIB000K513 162 162 Processed 02/04/2023 S35641556 REKHA DEVI ()
19 PALOJORI JH-22-003-007-008/140
(Burkundi) 		3422003000NRG23Z310320232011710 31/03/2023 REKHA DEVI 3422003WL098557 REKHA DEVI 00176 IDIB000K513 108 108 Processed 02/04/2023 S35641556 REKHA DEVI ()
20 PALOJORI JH-22-003-007-010/50
(Burkundi) 		3422003000NRG23Z310320232011736 31/03/2023 RAJENDRA RAY 3422003WL098557 RAJENDRA RAY 00176 IDIB000K513 108 108 Processed 02/04/2023 S35641556 RAJENDRA RAY ()
SubTotal 1998 1998
21 PALOJORI JH-22-003-007-002/465
(Burkundi) 		3422003000NRG23Z310320232011691 31/03/2023 SHAMBHU KUMAR RAJWAR 3422003WL098557 SHAMBHU KUMAR RAJWAR 00176 IDIB000P579 108 108 Processed 02/04/2023 S35641556 SHAMBHU KUMAR RAJWAR ()
SubTotal 108 108
22 PALOJORI JH-22-003-007-001/109
(Burkundi) 		3422003000NRG23Z310320232011795 31/03/2023 CHANDAR SHEKHAR 3422003WL098558 CHANDAR SHEKHAR 00415 SBIN0003157 108 108 Processed 02/04/2023 S35641556 CHANDAR SHEKHAR ()
23 PALOJORI JH-22-003-007-001/139
(Burkundi) 		3422003000NRG23Z310320232011797 31/03/2023 ABHISHEK KUMAR 3422003WL098558 ABHISHEK KUMAR 00415 SBIN0003157 108 108 Processed 02/04/2023 S35641556 ABHISHEK KUMAR ()
24 PALOJORI JH-22-003-007-001/48
(Burkundi) 		3422003000NRG23Z310320232011677 31/03/2023 PRADIP MANDAL 3422003WL098557 PRADIP MANDAL 00415 SBIN0003157 162 162 Processed 02/04/2023 S35641556 PRADIP MANDAL ()
25 PALOJORI JH-22-003-007-001/48
(Burkundi) 		3422003000NRG23Z310320232011676 31/03/2023 PRADIP MANDAL 3422003WL098557 PRADIP MANDAL 00415 SBIN0003157 108 108 Processed 02/04/2023 S35641556 PRADIP MANDAL ()
26 PALOJORI JH-22-003-007-002/119
(Burkundi) 		3422003000NRG23Z310320232011683 31/03/2023 MAKODI SOREN 3422003WL098557 MAKODI SOREN 00415 SBIN0003157 162 162 Processed 02/04/2023 S35641556 MAKODI SOREN ()
27 PALOJORI JH-22-003-007-002/256
(Burkundi) 		3422003000NRG23Z310320232011686 31/03/2023 CHABILAL MAHTO 3422003WL098557 CHABILAL MAHTO 00415 SBIN0003157 108 108 Processed 02/04/2023 S35641556 CHABILAL MAHTO ()
28 PALOJORI JH-22-003-007-009/257
(Burkundi) 		3422003000NRG23Z310320232011720 31/03/2023 SUNIL DAS 3422003WL098557 SUNIL DAS 00415 SBIN0003157 162 162 Processed 02/04/2023 S35641556 SUNIL DAS ()
29 PALOJORI JH-22-003-007-010/2
(Burkundi) 		3422003000NRG23Z310320232011733 31/03/2023 JIYA MAHTO 3422003WL098557 JIYA MAHTO 00415 SBIN0003157 108 108 Processed 02/04/2023 S35641556 JIYA MAHTO ()
30 PALOJORI JH-22-003-007-010/47
(Burkundi) 		3422003000NRG23Z310320232011735 31/03/2023 SUMA DEVI 3422003WL098557 SUMA DEVI 00415 SBIN0003157 108 108 Processed 02/04/2023 S35641556 SUMA DEVI ()
31 PALOJORI JH-22-003-007-010/75
(Burkundi) 		3422003000NRG23Z310320232011741 31/03/2023 HARI KISHOR RAY 3422003WL098557 HARI KISHOR RAY 00415 SBIN0003157 162 162 Processed 02/04/2023 S35641556 HARI KISHOR RAY ()
32 PALOJORI JH-22-003-007-010/89
(Burkundi) 		3422003000NRG23Z310320232011742 31/03/2023 GANESH RAY 3422003WL098557 GANESH RAY 00415 SBIN0003157 108 108 Processed 02/04/2023 S35641556 GANESH RAY ()
SubTotal 1404 1404
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003007_310323FTO_750630 BANK OF INDIA BKID0005911 PALAJORI 324
2 PALOJORI JH3422003007_310323FTO_750630 Indian Bank IDIB000B722 Beldih 432
3 PALOJORI JH3422003007_310323FTO_750630 Indian Bank IDIB000K513 Kadrasal 1998
4 PALOJORI JH3422003007_310323FTO_750630 Indian Bank IDIB000P579 Pargodi 108
5 PALOJORI JH3422003007_310323FTO_750630 State Bank of India SBIN0003157 PALOJORI 1404

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