Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:51:08 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003022_210123APB_FTO_586836
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-22-003-022-002/266
(Patherghatia) 		3422003000NRG23210120231600316 21/01/2023 MOFIL ANSARI 3422003WL076928 MOFIL ANSARI 00048 BKID0005911 1260 1260 Processed 31/01/2023 8259931657 MOFIL ANSARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 PALOJORI JH-22-003-022-002/258
(Patherghatia) 		3422003000NRG23210120231600313 21/01/2023 GULAM SARWAR 3422003WL076928 GULAM SARWAR 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8259931655 MR GULAM SARWAR STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-022-002/260
(Patherghatia) 		3422003000NRG23210120231600314 21/01/2023 AFTAB ANSARI 3422003WL076928 AFTAB ANSARI 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8259931646 MR AFTAB ANSARI STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-022-002/265
(Patherghatia) 		3422003000NRG23210120231600315 21/01/2023 AASHIYA BIBI 3422003WL076928 AASHIYA BIBI 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8259931649 MRS AASHIYA BIBI STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-022-002/270
(Patherghatia) 		3422003000NRG23210120231600317 21/01/2023 LATIF ANSARI 3422003WL076928 LATIF ANSARI 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8259931648 MR LATIF ANSARI STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-022-002/287
(Patherghatia) 		3422003000NRG23210120231600319 21/01/2023 Kulsum khatun 3422003WL076928 Kulsum khatun 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8259931650 MRS KULSUM KHATUN STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-022-002/297
(Patherghatia) 		3422003000NRG23210120231600321 21/01/2023 jaitun bibi 3422003WL076928 jaitun bibi 00415 SBIN0003157 630 630 Processed 31/01/2023 8259931654 MRS JAITUN BIBI STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-022-002/341
(Patherghatia) 		3422003000NRG23210120231600322 21/01/2023 Shakhawat Ansari 3422003WL076928 Shakhawat Ansari 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8259931644 MR SHEKHAWAT ANSARI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-022-002/389
(Patherghatia) 		3422003000NRG23210120231600326 21/01/2023 mustakim ansari 3422003WL076928 mustakim ansari 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8259931656 MR MUSTAKIM ANSARI STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-022-002/404
(Patherghatia) 		3422003000NRG23210120231600327 21/01/2023 ajruddin ansari 3422003WL076928 ajruddin ansari 00415 SBIN0003157 210 210 Processed 31/01/2023 8259931653 MR AJRUDDIN ANSARI STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-022-002/438
(Patherghatia) 		3422003000NRG23210120231600328 21/01/2023 Meharun bibi 3422003WL076928 Meharun bibi 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8259931652 MRS MEHARUN BIBI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-022-002/79
(Patherghatia) 		3422003000NRG23210120231600329 21/01/2023 amina bibi 3422003WL076928 amina bibi 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8259931651 MRS AMINA BIBI STATE BANK OF INDIA(508548)
SubTotal 12180 12180
13 PALOJORI JH-22-003-022-002/359
(Patherghatia) 		3422003000NRG23210120231600323 21/01/2023 sehra khatun 3422003WL076928 sehra khatun 00415 SBIN0009773 1260 1260 Processed 31/01/2023 8259931647 MISS SEHRA KHATUN STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-022-002/371
(Patherghatia) 		3422003000NRG23210120231600324 21/01/2023 daut ansari 3422003WL076928 daut ansari 00415 SBIN0009773 1260 1260 Processed 31/01/2023 8259931645 MR DAUT ANSARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003022_210123APB_FTO_586836 BANK OF INDIA BKID0005911 PALAJORI 1260
2 PALOJORI JH3422003022_210123APB_FTO_586836 State Bank of India SBIN0003157 PALOJORI 12180
3 PALOJORI JH3422003022_210123APB_FTO_586836 State Bank of India SBIN0009773 BALIAPUR 2520

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