Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:55:41 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003024_261222FTO_528443
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-22-003-024-002/248
(Sagrajore) 		3422003000NRG23Z261220221470716 26/12/2022 MANODI CHOURE 3422003WL070301 MANODI CHOURE 00048 BKID0005911 162 162 Processed 27/12/2022 S32940849 MANODI CHOURE ()
2 PALOJORI JH-22-003-024-002/281
(Sagrajore) 		3422003000NRG23Z261220221470719 26/12/2022 FULMUNI HEMBRAM 3422003WL070301 FULMUNI HEMBRAM 00048 BKID0005911 162 162 Processed 27/12/2022 S32940849 FULMUNI HEMBRAM ()
3 PALOJORI JH-22-003-024-002/317
(Sagrajore) 		3422003000NRG23Z261220221470792 26/12/2022 FULMUNI MURMU 3422003WL070302 FULMUNI MURMU 00048 BKID0005911 81 81 Processed 27/12/2022 S32940849 FULMUNI MURMU ()
4 PALOJORI JH-22-003-024-002/321
(Sagrajore) 		3422003000NRG23Z261220221470793 26/12/2022 BAJOL. MURMU 3422003WL070302 BAJOL. MURMU 00048 BKID0005911 162 162 Processed 27/12/2022 S32940849 BAJOL. MURMU ()
5 PALOJORI JH-22-003-024-007/1025
(Sagrajore) 		3422003000NRG23Z261220221470723 26/12/2022 HOPANAND MURMU 3422003WL070301 HOPANAND MURMU 00048 BKID0005911 162 162 Processed 27/12/2022 S32940849 HOPANAND MURMU ()
6 PALOJORI JH-22-003-024-007/1026
(Sagrajore) 		3422003000NRG23Z261220221470724 26/12/2022 JIMMAL HEMBRAM 3422003WL070301 JIMMAL HEMBRAM 00048 BKID0005911 162 162 Processed 27/12/2022 S32940849 JIMMAL HEMBRAM ()
7 PALOJORI JH-22-003-024-007/1146
(Sagrajore) 		3422003000NRG23Z261220221470807 26/12/2022 JONADHAN MURMU 3422003WL070302 JONADHAN MURMU 00048 BKID0005911 162 162 Processed 27/12/2022 S32940849 JONADHAN MURMU ()
8 PALOJORI JH-22-003-024-007/1149
(Sagrajore) 		3422003000NRG23Z261220221470810 26/12/2022 MANODI SOREN 3422003WL070302 MANODI SOREN 00048 BKID0005911 162 162 Processed 27/12/2022 S32940849 MANODI SOREN ()
9 PALOJORI JH-22-003-024-007/1260
(Sagrajore) 		3422003000NRG23Z261220221470735 26/12/2022 ANISHA MARANDI 3422003WL070301 ANISHA MARANDI 00048 BKID0005911 162 162 Processed 27/12/2022 S32940849 ANISHA MARANDI ()
10 PALOJORI JH-22-003-024-007/1262
(Sagrajore) 		3422003000NRG23Z261220221470822 26/12/2022 DASHRATH PANDIT 3422003WL070302 DASHRATH PANDIT 00048 BKID0005911 162 162 Processed 27/12/2022 S32940849 DASHRATH PANDIT ()
11 PALOJORI JH-22-003-024-007/142
(Sagrajore) 		3422003000NRG23Z261220221470736 26/12/2022 HARADHAN MURMU 3422003WL070301 HARADHAN MURMU 00048 BKID0005911 162 162 Processed 27/12/2022 S32940849 HARADHAN MURMU ()
SubTotal 1701 1701
12 PALOJORI JH-22-003-024-002/325
(Sagrajore) 		3422003000NRG23Z261220221470794 26/12/2022 DEVIN MURMU 3422003WL070302 DEVIN MURMU 00415 SBIN0003157 162 162 Processed 27/12/2022 S32940849 DEVIN MURMU ()
13 PALOJORI JH-22-003-024-007/1020
(Sagrajore) 		3422003000NRG23Z261220221470800 26/12/2022 JAGESHWAR KISKU 3422003WL070302 JAGESHWAR KISKU 00415 SBIN0003157 162 162 Processed 27/12/2022 S32940849 JAGESHWAR KISKU ()
14 PALOJORI JH-22-003-024-007/1244
(Sagrajore) 		3422003000NRG23Z261220221470821 26/12/2022 ZAFAR ALI 3422003WL070302 ZAFAR ALI 00415 SBIN0003157 162 162 Processed 27/12/2022 S32940849 ZAFAR ALI ()
15 PALOJORI JH-22-003-024-007/650
(Sagrajore) 		3422003000NRG23Z261220221470832 26/12/2022 TAKDIR MIYA 3422003WL070302 TAKDIR MIYA 00415 SBIN0003157 162 162 Processed 27/12/2022 S32940849 TAKDIR MIYA ()
SubTotal 648 648
16 PALOJORI JH-22-003-024-002/278
(Sagrajore) 		3422003000NRG23Z261220221470718 26/12/2022 MINU BASKI 3422003WL070301 MINU BASKI 00666 IDFB0040101 81 81 Processed 27/12/2022 S32940849 MINU BASKI ()
SubTotal 81 81
17 PALOJORI JH-22-003-024-002/315
(Sagrajore) 		3422003000NRG23Z261220221470722 26/12/2022 SONATAN HEMBRAM 3422003WL070301 SONATAN HEMBRAM 00666 IDFB0060102 54 54 Processed 27/12/2022 S32940849 SONATAN HEMBRAM ()
SubTotal 54 54
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003024_261222FTO_528443 BANK OF INDIA BKID0005911 PALAJORI 1701
2 PALOJORI JH3422003024_261222FTO_528443 State Bank of India SBIN0003157 PALOJORI 648
3 PALOJORI JH3422003024_261222FTO_528443 IDFC Bank IDFB0040101 NAMAN CHAMBERS 81
4 PALOJORI JH3422003024_261222FTO_528443 IDFC Bank IDFB0060102 Salt Lake 54

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