Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:06:00 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003004_310822APB_FTO_219147
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-22-003-004-001/124
(Basaha) 		3422003004NRG23Z310820220817432 31/08/2022 NARESH RAJWAR 3422003004WL035399 NARESH RAJWAR 00048 BKID0005911 189 189 Processed 02/09/2022 S47703100 NARESH RAJWAR BANK OF INDIA(508505)
2 PALOJORI JH-22-003-004-001/227
(Basaha) 		3422003004NRG23Z310820220816807 31/08/2022 BABR ALI 3422003004WL035328 BABR ALI 00048 BKID0005911 189 189 Processed 02/09/2022 S47703100 MR MD BABAR ALI STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-004-003/22
(Basaha) 		3422003004NRG23Z310820220817463 31/08/2022 GUNDHA SOREN 3422003004WL035401 GUNDHA SOREN 00048 BKID0005911 189 189 Processed 02/09/2022 S47703100 GUDHA SOREN BANK OF INDIA(508505)
4 PALOJORI JH-22-003-004-003/36
(Basaha) 		3422003004NRG23Z310820220817448 31/08/2022 MALODI KISKU 3422003004WL035400 MALODI KISKU 00048 BKID0005911 189 189 Processed 02/09/2022 S47703100 MALODI KISKU BANK OF INDIA(508505)
5 PALOJORI JH-22-003-004-006/17
(Basaha) 		3422003004NRG23Z310820220816819 31/08/2022 RINKU GOSWAMI 3422003004WL035329 RINKU GOSWAMI 00048 BKID0005911 189 189 Processed 02/09/2022 S47703100 RINKU GOSWAMI UCO BANK(607066)
6 PALOJORI JH-22-003-004-006/62
(Basaha) 		3422003004NRG23Z310820220817436 31/08/2022 SUBAL PODDAR 3422003004WL035399 SUBAL PODDAR 00048 BKID0005911 189 189 Processed 02/09/2022 S47703100 SUBAL PODDAR BANK OF INDIA(508505)
7 PALOJORI JH-22-003-004-006/88
(Basaha) 		3422003004NRG23Z310820220817486 31/08/2022 DINDAYAL SAH 3422003004WL035403 DINDAYAL SAH 00048 BKID0005911 189 189 Processed 02/09/2022 S47703100 DINDAYAL SAH BANK OF INDIA(508505)
8 PALOJORI JH-22-003-004-010/14
(Basaha) 		3422003004NRG23Z310820220817465 31/08/2022 GOPAL MAHTO 3422003004WL035401 GOPAL MAHTO 00048 BKID0005911 189 189 Processed 02/09/2022 S47703100 GOPAL MAHTO BANK OF INDIA(508505)
9 PALOJORI JH-22-003-004-010/19
(Basaha) 		3422003004NRG23Z310820220817487 31/08/2022 SHUKHDEO RAY 3422003004WL035403 SHUKHDEO RAY 00048 BKID0005911 189 189 Processed 02/09/2022 S47703100 SUKDEV RAY BANK OF INDIA(508505)
SubTotal 1701 1701
10 PALOJORI JH-22-003-004-001/141
(Basaha) 		3422003004NRG23Z310820220816832 31/08/2022 KALIM MIYAN 3422003004WL035330 KALIM MIYAN 00415 SBIN0003157 162 162 Processed 02/09/2022 S47703100 MR KALIM MIYA STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-004-001/174
(Basaha) 		3422003004NRG23Z310820220816836 31/08/2022 SANAUL ANSARI 3422003004WL035330 SANAUL ANSARI 00415 SBIN0003157 162 162 Processed 02/09/2022 S47703100 MR SANAUL ANSARI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-004-003/31
(Basaha) 		3422003004NRG23Z310820220817435 31/08/2022 BINDESHWAR MURMU 3422003004WL035399 BINDESHWAR MURMU 00415 SBIN0003157 189 189 Processed 02/09/2022 S47703100 MR BINDESHWAR MURMU STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-004-003/7
(Basaha) 		3422003004NRG23Z310820220817419 31/08/2022 JIWAN HASDA 3422003004WL035398 JIWAN HASDA 00415 SBIN0003157 189 189 Processed 02/09/2022 S47703100 MR JIWAN HANSDA STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-004-006/140
(Basaha) 		3422003004NRG23Z310820220816782 31/08/2022 SHOBHA RAY 3422003004WL035326 SHOBHA RAY 00415 SBIN0003157 189 189 Processed 02/09/2022 S47703100 MR SHOBHA RAY STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-004-006/181
(Basaha) 		3422003004NRG23Z310820220816808 31/08/2022 MIRAJ SHEKH 3422003004WL035328 MIRAJ SHEKH 00415 SBIN0003157 189 189 Processed 02/09/2022 S47703100 MR MIRAJ SHEKH STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-004-006/188
(Basaha) 		3422003004NRG23Z310820220816809 31/08/2022 IBRAR MALIK 3422003004WL035328 IBRAR MALIK 00415 SBIN0003157 189 189 Processed 02/09/2022 S47703100 MR IBRAR MALIK STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-004-006/72
(Basaha) 		3422003004NRG23Z310820220817503 31/08/2022 SUKDEV RAY 3422003004WL035404 SUKDEV RAY 00415 SBIN0003157 189 189 Processed 02/09/2022 S47703100 MR SUKDEV RAY STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-004-006/86
(Basaha) 		3422003004NRG23Z310820220816783 31/08/2022 CHUNESHWAR MIRDHA 3422003004WL035326 CHUNESHWAR MIRDHA 00415 SBIN0003157 189 189 Processed 02/09/2022 S47703100 CHUNESHWAR MIRDHA UCO BANK(607066)
19 PALOJORI JH-22-003-004-006/86
(Basaha) 		3422003004NRG23Z310820220816763 31/08/2022 PINKU MIRDHA 3422003004WL035325 PINKU MIRDHA 00415 SBIN0003157 189 189 Processed 02/09/2022 S47703100 MR PINKU MIRDHA STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-004-010/8
(Basaha) 		3422003004NRG23Z310820220816784 31/08/2022 MUSLIM MIYA 3422003004WL035326 MUSLIM MIYA 00415 SBIN0003157 189 189 Processed 02/09/2022 S47703100 MR MUSLIM MIAN STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-004-011/145
(Basaha) 		3422003004NRG23Z310820220816785 31/08/2022 SANAUL ANSARI 3422003004WL035326 SANAUL ANSARI 00415 SBIN0003157 189 189 Processed 02/09/2022 S47703100 MR SANAUL MIYA STATE BANK OF INDIA(508548)
SubTotal 2214 2214
22 PALOJORI JH-22-003-004-001/115
(Basaha) 		3422003004NRG23Z310820220817447 31/08/2022 MAHADEV RAJWAR 3422003004WL035400 MAHADEV RAJWAR 00415 SBIN0012534 189 189 Processed 02/09/2022 S47703100 MR MAHADEV RAJWAR STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-004-001/131
(Basaha) 		3422003004NRG23Z310820220816831 31/08/2022 FIROJ MIYA 3422003004WL035330 FIROJ MIYA 00415 SBIN0012534 162 162 Processed 02/09/2022 S47703100 MR FIROJ MIYAN STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-004-001/29
(Basaha) 		3422003004NRG23Z310820220817473 31/08/2022 SHANTI DEVI 3422003004WL035402 SHANTI DEVI 00415 SBIN0012534 162 162 Processed 02/09/2022 S47703100 SHANTI DEVI UCO BANK(607066)
25 PALOJORI JH-22-003-004-001/89
(Basaha) 		3422003004NRG23Z310820220817509 31/08/2022 ROHIT RAJWAR 3422003004WL035405 ROHIT RAJWAR 00415 SBIN0012534 189 189 Processed 02/09/2022 S47703100 MR ROHIT RAJWAR STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-004-008/15
(Basaha) 		3422003004NRG23Z310820220817449 31/08/2022 SOMLAL MURMU 3422003004WL035400 SOMLAL MURMU 00415 SBIN0012534 189 189 Processed 02/09/2022 S47703100 MR SOMLAL MURMU STATE BANK OF INDIA(508548)
SubTotal 891 891
27 PALOJORI JH-22-003-004-001/105
(Basaha) 		3422003004NRG23Z310820220817472 31/08/2022 SUSHIL MARANDI 3422003004WL035402 SUSHIL MARANDI 00462 UCBA0001606 189 189 Processed 02/09/2022 S47703100 SUSHIL MARANDI UCO BANK(607066)
28 PALOJORI JH-22-003-004-001/123
(Basaha) 		3422003004NRG23Z310820220817507 31/08/2022 SURESH THAKUR 3422003004WL035405 SURESH THAKUR 00462 UCBA0001606 189 189 Processed 02/09/2022 S47703100 SURESH THAKUR UCO BANK(607066)
29 PALOJORI JH-22-003-004-001/142
(Basaha) 		3422003004NRG23Z310820220816833 31/08/2022 TAIYAV MIYAN 3422003004WL035330 TAIYAV MIYAN 00462 UCBA0001606 162 162 Processed 02/09/2022 S47703100 TAYAB MIYAN UCO BANK(607066)
30 PALOJORI JH-22-003-004-001/16
(Basaha) 		3422003004NRG23Z310820220816834 31/08/2022 RASHID MIYA 3422003004WL035330 RASHID MIYA 00462 UCBA0001606 162 162 Processed 02/09/2022 S47703100 RASHID MIYA S/O SAMSUDDIN MIYA UCO BANK(607066)
31 PALOJORI JH-22-003-004-001/169
(Basaha) 		3422003004NRG23Z310820220816835 31/08/2022 KANCHAN RAJWAR 3422003004WL035330 KANCHAN RAJWAR 00462 UCBA0001606 162 162 Processed 02/09/2022 S47703100 KANCHAN RAJWAR UCO BANK(607066)
32 PALOJORI JH-22-003-004-001/199
(Basaha) 		3422003004NRG23Z310820220817460 31/08/2022 MANOJ RAJWAR 3422003004WL035401 MANOJ RAJWAR 00462 UCBA0001606 189 189 Processed 02/09/2022 S47703100 MANOJ RAJWAR UCO BANK(607066)
33 PALOJORI JH-22-003-004-001/241
(Basaha) 		3422003004NRG23Z310820220816779 31/08/2022 CHIGAR RAJWAR 3422003004WL035326 CHIGAR RAJWAR 00462 UCBA0001606 189 189 Processed 02/09/2022 S47703100 CHIGAR RAJWAR S/O DHODHAN RAJWAR UCO BANK(607066)
34 PALOJORI JH-22-003-004-002/32
(Basaha) 		3422003004NRG23Z310820220817462 31/08/2022 JAGDISH HEMBRAM 3422003004WL035401 JAGDISH HEMBRAM 00462 UCBA0001606 189 189 Processed 02/09/2022 S47703100 JAGDISH HEMBRAM UCO BANK(607066)
35 PALOJORI JH-22-003-004-006/107
(Basaha) 		3422003004NRG23Z310820220817484 31/08/2022 ARJUN RAY 3422003004WL035403 ARJUN RAY 00462 UCBA0001606 189 189 Processed 02/09/2022 S47703100 ARJUN RAY UCO BANK(607066)
36 PALOJORI JH-22-003-004-006/35
(Basaha) 		3422003004NRG23Z310820220816796 31/08/2022 YOGENDRA RAY 3422003004WL035327 YOGENDRA RAY 00462 UCBA0001606 189 189 Processed 02/09/2022 S47703100 YOGENDRA RAY UCO BANK(607066)
37 PALOJORI JH-22-003-004-006/58
(Basaha) 		3422003004NRG23Z310820220816810 31/08/2022 RANJEET PODDAR 3422003004WL035328 RANJEET PODDAR 00462 UCBA0001606 189 189 Processed 02/09/2022 S47703100 RANJIT PODDAR UCO BANK(607066)
38 PALOJORI JH-22-003-004-007/74
(Basaha) 		3422003004NRG23Z310820220817474 31/08/2022 BICCHU MEHRA 3422003004WL035402 BICCHU MEHRA 00462 UCBA0001606 189 189 Processed 02/09/2022 S47703100 BICHU MEHRA UCO BANK(607066)
39 PALOJORI JH-22-003-004-008/14
(Basaha) 		3422003004NRG23Z310820220816765 31/08/2022 SHIVSAR MURMU 3422003004WL035325 SHIVSAR MURMU 00462 UCBA0001606 162 162 Processed 02/09/2022 S47703100 SHIVSAR MURMU S/O VISHU MURMU UCO BANK(607066)
40 PALOJORI JH-22-003-004-010/20
(Basaha) 		3422003004NRG23Z310820220816801 31/08/2022 MANORUDDIN MIYA 3422003004WL035327 MANORUDDIN MIYA 00462 UCBA0001606 189 189 Processed 02/09/2022 S47703100 MANORUDON MIYAN UCO BANK(607066)
41 PALOJORI JH-22-003-004-011/105
(Basaha) 		3422003004NRG23Z310820220817422 31/08/2022 NAKUL BAURI 3422003004WL035398 NAKUL BAURI 00462 UCBA0001606 189 189 Processed 02/09/2022 S47703100 NAKUL BAURI UCO BANK(607066)
42 PALOJORI JH-22-003-004-011/146
(Basaha) 		3422003004NRG23Z310820220816786 31/08/2022 TETU MIYA 3422003004WL035326 TETU MIYA 00462 UCBA0001606 189 189 Processed 02/09/2022 S47703100 TETU MIYAN UCO BANK(607066)
43 PALOJORI JH-22-003-004-011/21
(Basaha) 		3422003004NRG23Z310820220817475 31/08/2022 PRAKASH RAY 3422003004WL035402 PRAKASH RAY 00462 UCBA0001606 162 162 Processed 02/09/2022 S47703100 PRAKASH RAY UCO BANK(607066)
44 PALOJORI JH-22-003-004-011/42
(Basaha) 		3422003004NRG23Z310820220817438 31/08/2022 SURESH BAURI 3422003004WL035399 SURESH BAURI 00462 UCBA0001606 189 189 Processed 02/09/2022 S47703100 SURESH BAURI UCO BANK(607066)
45 PALOJORI JH-22-003-004-011/51
(Basaha) 		3422003004NRG23Z310820220817476 31/08/2022 MINA MURMU 3422003004WL035402 MINA MURMU 00462 UCBA0001606 162 162 Processed 02/09/2022 S47703100 MINA MURMU UCO BANK(607066)
46 PALOJORI JH-22-003-004-011/52
(Basaha) 		3422003004NRG23Z310820220817477 31/08/2022 HIRA BAURI 3422003004WL035402 HIRA BAURI 00462 UCBA0001606 189 189 Processed 02/09/2022 S47703100 HIRA BAURI UCO BANK(607066)
47 PALOJORI JH-22-003-004-012/15
(Basaha) 		3422003004NRG23Z310820220817451 31/08/2022 Rina Devi 3422003004WL035400 Rina Devi 00462 UCBA0001606 189 189 Processed 02/09/2022 S47703100 RINA DEVI UCO BANK(607066)
48 PALOJORI JH-22-003-004-012/26
(Basaha) 		3422003004NRG23Z310820220817489 31/08/2022 SHIVLAL RAY 3422003004WL035403 SHIVLAL RAY 00462 UCBA0001606 189 189 Processed 02/09/2022 S47703100 SHIV LAL RAY UCO BANK(607066)
49 PALOJORI JH-22-003-004-012/43
(Basaha) 		3422003004NRG23Z310820220817452 31/08/2022 Chunky Murmu 3422003004WL035400 Chunky Murmu 00462 UCBA0001606 189 189 Processed 02/09/2022 S47703100 CHUNAKU MURMU BANK OF INDIA(508505)
50 PALOJORI JH-22-003-004-012/54
(Basaha) 		3422003004NRG23Z310820220817453 31/08/2022 Budi Murmu 3422003004WL035400 Budi Murmu 00462 UCBA0001606 189 189 Processed 02/09/2022 S47703100 BUDI MURMU UCO BANK(607066)
SubTotal 4374 4374
51 PALOJORI JH-22-003-004-007/28
(Basaha) 		3422003004NRG23Z310820220817421 31/08/2022 IRFAN MIRJA 3422003004WL035398 IRFAN MIRJA 00482 SBIN0RRVCGB 189 189 Processed 02/09/2022 S47703100 IRFAN MIRZA AIRTEL PAYMENTS BANK LIMITED(990288)
52 PALOJORI JH-22-003-004-011/10
(Basaha) 		3422003004NRG23Z310820220816822 31/08/2022 AKBAR MIYA 3422003004WL035329 AKBAR MIYA 00482 SBIN0RRVCGB 189 189 Processed 02/09/2022 S47703100 AKBAR MIYAN UCO BANK(607066)
53 PALOJORI JH-22-003-004-011/77
(Basaha) 		3422003004NRG23Z310820220817488 31/08/2022 AMZAD MIYA 3422003004WL035403 AMZAD MIYA 00482 SBIN0RRVCGB 189 189 Processed 02/09/2022 S47703100 AMAJAD MIYAN UCO BANK(607066)
SubTotal 567 567
Total 9747 9747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003004_310822APB_FTO_219147 BANK OF INDIA BKID0005911 PALAJORI 1701
2 PALOJORI JH3422003004_310822APB_FTO_219147 State Bank of India SBIN0003157 PALOJORI 2214
3 PALOJORI JH3422003004_310822APB_FTO_219147 State Bank of India SBIN0012534 SARATH 891
4 PALOJORI JH3422003004_310822APB_FTO_219147 UCO Bank UCBA0001606 BASAHA 4374
5 PALOJORI JH3422003004_310822APB_FTO_219147 Vananchal Gramin Bank SBIN0RRVCGB Palajori 567

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