Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:25:39 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003007_310323FTO_750611
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) 		3422003000NRG23310320232011581 31/03/2023 RINA DEVI 3422003WL098557 RINA DEVI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477456260 RINA DEVI ()
2 PALOJORI JH-22-003-007-010/116
(Burkundi) 		3422003000NRG23310320232011640 31/03/2023 KALAWATI DEVI 3422003WL098557 KALAWATI DEVI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477456259 KALAWATI DEVI ()
SubTotal 2520 2520
3 PALOJORI JH-22-003-007-001/172
(Burkundi) 		3422003000NRG23310320232011573 31/03/2023 RITA DEVI 3422003WL098557 RITA DEVI 00176 IDIB000B722 840 840 Processed 12/05/2023 1477456262 RITA DEVI ()
4 PALOJORI JH-22-003-007-009/134
(Burkundi) 		3422003000NRG23310320232011626 31/03/2023 KUSMI DEVI 3422003WL098557 KUSMI DEVI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477456261 KUSMI DEVI ()
5 PALOJORI JH-22-003-007-009/455
(Burkundi) 		3422003000NRG23310320232011632 31/03/2023 KISHOR RAVI DAS 3422003WL098557 KISHOR RAVI DAS 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477456263 KISHOR RAVI DAS ()
SubTotal 3360 3360
6 PALOJORI JH-22-003-007-002/256
(Burkundi) 		3422003000NRG23310320232011595 31/03/2023 UTTAM KR MAHTO 3422003WL098557 UTTAM KR MAHTO 00176 IDIB000K513 840 840 Processed 12/05/2023 1477456267 UTTAM KR MAHTO ()
7 PALOJORI JH-22-003-007-002/45
(Burkundi) 		3422003000NRG23310320232011755 31/03/2023 VIJAY HANSDA 3422003WL098558 VIJAY HANSDA 00176 IDIB000K513 840 840 Processed 12/05/2023 1477456268 VIJAY HANSDA ()
8 PALOJORI JH-22-003-007-002/464
(Burkundi) 		3422003000NRG23310320232011597 31/03/2023 KHUSHBU DEVI 3422003WL098557 KHUSHBU DEVI 00176 IDIB000K513 1260 1260 Processed 12/05/2023 1477456270 KHUSHBU DEVI ()
9 PALOJORI JH-22-003-007-002/464
(Burkundi) 		3422003000NRG23310320232011598 31/03/2023 KHUSHBU DEVI 3422003WL098557 KHUSHBU DEVI 00176 IDIB000K513 840 840 Processed 12/05/2023 1477456269 KHUSHBU DEVI ()
10 PALOJORI JH-22-003-007-002/472
(Burkundi) 		3422003000NRG23310320232011757 31/03/2023 BEJENDRA MURMU 3422003WL098558 BEJENDRA MURMU 00176 IDIB000K513 1260 1260 Processed 12/05/2023 1477456278 BEJENDRA MURMU ()
11 PALOJORI JH-22-003-007-002/5
(Burkundi) 		3422003000NRG23310320232011758 31/03/2023 HARI MURMU 3422003WL098558 HARI MURMU 00176 IDIB000K513 1260 1260 Processed 12/05/2023 1477456264 HARI MURMU ()
12 PALOJORI JH-22-003-007-008/110
(Burkundi) 		3422003000NRG23310320232011606 31/03/2023 MAHAVIR KUMAR 3422003WL098557 MAHAVIR KUMAR 00176 IDIB000K513 840 840 Processed 12/05/2023 1477456266 MAHAVIR KUMAR ()
13 PALOJORI JH-22-003-007-008/110
(Burkundi) 		3422003000NRG23310320232011607 31/03/2023 MAHAVIR KUMAR 3422003WL098557 MAHAVIR KUMAR 00176 IDIB000K513 1260 1260 Processed 12/05/2023 1477456265 MAHAVIR KUMAR ()
14 PALOJORI JH-22-003-007-008/134
(Burkundi) 		3422003000NRG23310320232011614 31/03/2023 ABHISHEK KUMAR RAUT 3422003WL098557 ABHISHEK KUMAR RAUT 00176 IDIB000K513 840 840 Processed 12/05/2023 1477456275 ABHISHEK KUMAR RAUT ()
15 PALOJORI JH-22-003-007-008/134
(Burkundi) 		3422003000NRG23310320232011615 31/03/2023 ABHISHEK KUMAR RAUT 3422003WL098557 ABHISHEK KUMAR RAUT 00176 IDIB000K513 1260 1260 Processed 12/05/2023 1477456274 ABHISHEK KUMAR RAUT ()
16 PALOJORI JH-22-003-007-008/139
(Burkundi) 		3422003000NRG23310320232011766 31/03/2023 BIRBAL KUMAR YADAV 3422003WL098558 BIRBAL KUMAR YADAV 00176 IDIB000K513 840 840 Processed 12/05/2023 1477456277 BIRBAL KUMAR YADAV ()
17 PALOJORI JH-22-003-007-008/139
(Burkundi) 		3422003000NRG23310320232011768 31/03/2023 BIRBAL KUMAR YADAV 3422003WL098558 BIRBAL KUMAR YADAV 00176 IDIB000K513 1260 1260 Processed 12/05/2023 1477456276 BIRBAL KUMAR YADAV ()
18 PALOJORI JH-22-003-007-008/140
(Burkundi) 		3422003000NRG23310320232011618 31/03/2023 REKHA DEVI 3422003WL098557 REKHA DEVI 00176 IDIB000K513 840 840 Processed 12/05/2023 1477456272 REKHA DEVI ()
19 PALOJORI JH-22-003-007-008/140
(Burkundi) 		3422003000NRG23310320232011619 31/03/2023 REKHA DEVI 3422003WL098557 REKHA DEVI 00176 IDIB000K513 1260 1260 Processed 12/05/2023 1477456271 REKHA DEVI ()
20 PALOJORI JH-22-003-007-010/50
(Burkundi) 		3422003000NRG23310320232011644 31/03/2023 RAJENDRA RAY 3422003WL098557 RAJENDRA RAY 00176 IDIB000K513 840 840 Processed 12/05/2023 1477456273 RAJENDRA RAY ()
SubTotal 15540 15540
21 PALOJORI JH-22-003-007-002/465
(Burkundi) 		3422003000NRG23310320232011599 31/03/2023 SHAMBHU KUMAR RAJWAR 3422003WL098557 SHAMBHU KUMAR RAJWAR 00176 IDIB000P579 840 840 Processed 12/05/2023 1477456279 SHAMBHU KUMAR RAJWAR ()
SubTotal 840 840
22 PALOJORI JH-22-003-007-001/109
(Burkundi) 		3422003000NRG23310320232011746 31/03/2023 CHANDAR SHEKHAR 3422003WL098558 CHANDAR SHEKHAR 00415 SBIN0003157 840 840 Processed 12/05/2023 1477456280 MR CHANDRA SHEKHAR YADAV ()
23 PALOJORI JH-22-003-007-001/139
(Burkundi) 		3422003000NRG23310320232011748 31/03/2023 ABHISHEK KUMAR 3422003WL098558 ABHISHEK KUMAR 00415 SBIN0003157 840 840 Processed 12/05/2023 1477456285 MR ABISHEK KUMAR ()
24 PALOJORI JH-22-003-007-001/48
(Burkundi) 		3422003000NRG23310320232011584 31/03/2023 PRADIP MANDAL 3422003WL098557 PRADIP MANDAL 00415 SBIN0003157 840 840 Processed 12/05/2023 1477456282 MR PRADEEP MANDAL ()
25 PALOJORI JH-22-003-007-001/48
(Burkundi) 		3422003000NRG23310320232011585 31/03/2023 PRADIP MANDAL 3422003WL098557 PRADIP MANDAL 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477456281 MR PRADEEP MANDAL ()
26 PALOJORI JH-22-003-007-002/119
(Burkundi) 		3422003000NRG23310320232011591 31/03/2023 MAKODI SOREN 3422003WL098557 MAKODI SOREN 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477456284 MRS MAKODI SOREN ()
27 PALOJORI JH-22-003-007-002/256
(Burkundi) 		3422003000NRG23310320232011594 31/03/2023 CHABILAL MAHTO 3422003WL098557 CHABILAL MAHTO 00415 SBIN0003157 840 840 Processed 12/05/2023 1477456290 MR CHHABILAL MAHTO ()
28 PALOJORI JH-22-003-007-009/257
(Burkundi) 		3422003000NRG23310320232011628 31/03/2023 SUNIL DAS 3422003WL098557 SUNIL DAS 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477456288 MR SUNIL DAS ()
29 PALOJORI JH-22-003-007-010/2
(Burkundi) 		3422003000NRG23310320232011641 31/03/2023 JIYA MAHTO 3422003WL098557 JIYA MAHTO 00415 SBIN0003157 840 840 Processed 12/05/2023 1477456283 MR JIYA MAHTO ()
30 PALOJORI JH-22-003-007-010/47
(Burkundi) 		3422003000NRG23310320232011643 31/03/2023 SUMA DEVI 3422003WL098557 SUMA DEVI 00415 SBIN0003157 840 840 Processed 12/05/2023 1477456287 MRS SUMA DEVI ()
31 PALOJORI JH-22-003-007-010/75
(Burkundi) 		3422003000NRG23310320232011649 31/03/2023 HARI KISHOR RAY 3422003WL098557 HARI KISHOR RAY 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477456286 MR HARI KISHOR RAY ()
32 PALOJORI JH-22-003-007-010/89
(Burkundi) 		3422003000NRG23310320232011650 31/03/2023 GANESH RAY 3422003WL098557 GANESH RAY 00415 SBIN0003157 840 840 Processed 12/05/2023 1477456289 MR GANESH RAY ()
SubTotal 10920 10920
Total 33180 33180

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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_750611 BANK OF INDIA BKID0005911 PALAJORI 2520
2 PALOJORI JH3422003007_310323FTO_750611 Indian Bank IDIB000B722 Beldih 3360
3 PALOJORI JH3422003007_310323FTO_750611 Indian Bank IDIB000K513 Kadrasal 15540
4 PALOJORI JH3422003007_310323FTO_750611 Indian Bank IDIB000P579 Pargodi 840
5 PALOJORI JH3422003007_310323FTO_750611 State Bank of India SBIN0003157 PALOJORI 10920

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