Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:48:18 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003017_040822APB_FTO_145348
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-22-003-017-009/21
(Kunjora) 		3422003000NRG23040820220631125 04/08/2022 PARESH DAS 3422003WL026550 PARESH DAS 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3906853980 MR PARESH DAS STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-017-009/28
(Kunjora) 		3422003000NRG23040820220631141 04/08/2022 SULOCHANA DEVI 3422003WL026551 SULOCHANA DEVI 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3906853994 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-017-009/42
(Kunjora) 		3422003000NRG23040820220631079 04/08/2022 SAHDEV DAS 3422003WL026548 SAHDEV DAS 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3906853976 MR SAHADEV DAS STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-017-011/10
(Kunjora) 		3422003000NRG23040820220631084 04/08/2022 GAJADHAR MAHTO 3422003WL026548 GAJADHAR MAHTO 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3906853986 MR GAJADHAR MAHTO STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-017-011/4
(Kunjora) 		3422003000NRG23040820220631085 04/08/2022 HILTU MAHTO 3422003WL026548 HILTU MAHTO 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3906853979 MR HILTU MAHTO STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-017-011/6
(Kunjora) 		3422003000NRG23040820220631086 04/08/2022 AJIT MAHTO 3422003WL026548 AJIT MAHTO 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3906853985 MR AJIT MAHTO STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-017-011/7
(Kunjora) 		3422003000NRG23040820220631087 04/08/2022 GANESH MAHTO 3422003WL026548 GANESH MAHTO 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3906853993 MR GANESH MAHTO STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-017-011/8
(Kunjora) 		3422003000NRG23040820220631088 04/08/2022 NITAYANAND MAHTO 3422003WL026548 NITAYANAND MAHTO 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3906853991 MR NITYANAND MAHATO STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-017-013/25
(Kunjora) 		3422003000NRG23040820220631170 04/08/2022 BALDEV MURMU 3422003WL026553 BALDEV MURMU 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3906853990 MR BALDEV MURMU STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-017-015/118
(Kunjora) 		3422003000NRG23040820220631126 04/08/2022 PADU MAHTO 3422003WL026550 PADU MAHTO 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3906853989 PADU MAHATO AIRTEL PAYMENTS BANK LIMITED(990288)
11 PALOJORI JH-22-003-017-015/38
(Kunjora) 		3422003000NRG23040820220631108 04/08/2022 RAKHOHARI MANDAL 3422003WL026549 RAKHOHARI MANDAL 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3906853981 MR RAKHOHARI MANDAL STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-017-018/22
(Kunjora) 		3422003000NRG23040820220631158 04/08/2022 MANTU YADAV 3422003WL026552 MANTU YADAV 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3906853983 MR MANTU YADAV STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-017-021/109
(Kunjora) 		3422003000NRG23040820220631130 04/08/2022 SUDAMA GOSWAMI 3422003WL026550 SUDAMA GOSWAMI 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3906853975 SUDAMA GOSWAMI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-017-021/146
(Kunjora) 		3422003000NRG23040820220631131 04/08/2022 MANTU GOSAWAMI 3422003WL026550 MANTU GOSAWAMI 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3906853977 MR MANTU GOSWAMI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-017-021/177
(Kunjora) 		3422003000NRG23040820220631171 04/08/2022 MADHU MIRDHA 3422003WL026553 MADHU MIRDHA 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3906853992 MR MADHU MIRDHA STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-017-021/73
(Kunjora) 		3422003000NRG23040820220631112 04/08/2022 SURESH GOSWAMI 3422003WL026549 SURESH GOSWAMI 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3906853978 MR SURESH GOSWAMI STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-017-022/18
(Kunjora) 		3422003000NRG23040820220631187 04/08/2022 PURNIMA SOREN 3422003WL026554 PURNIMA SOREN 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3906853988 MRS PURNIMA SOREN STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-017-022/18
(Kunjora) 		3422003000NRG23040820220631186 04/08/2022 SURESH MURMU 3422003WL026554 SURESH MURMU 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3906853987 MR SURESH MURMU STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-017-022/9
(Kunjora) 		3422003000NRG23040820220631159 04/08/2022 JIYAN HEMBRAM 3422003WL026552 JIYAN HEMBRAM 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3906853984 JEEYEN HEMRAM AIRTEL PAYMENTS BANK LIMITED(990288)
20 PALOJORI JH-22-003-017-022/93
(Kunjora) 		3422003000NRG23040820220631160 04/08/2022 DHAN HANSDA 3422003WL026552 DHAN HANSDA 00415 SBIN0009773 1260 1260 Processed 12/08/2022 3906853982 MR DHAN HANSDA STATE BANK OF INDIA(508548)
SubTotal 25200 25200
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003017_040822APB_FTO_145348 State Bank of India SBIN0009773 BALIAPUR 25200

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