Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:51:52 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003_250522FTO_52489
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-22-003-006-007/111
(Birajpur) 		3422003000NRG23Z250520220228028 25/05/2022 SUNIL TUDU 3422003WL009408 SUNIL TUDU 00415 SBIN0000213 75 75 Rejected 27/05/2022 CMNE002,
SubTotal 75 75
2 PALOJORI JH-22-003-006-007/156
(Birajpur) 		3422003000NRG23Z250520220228029 25/05/2022 SHAHJAHAN ANSARI 3422003WL009408 SHAHJAHAN ANSARI 00415 SBIN0003157 75 75 Rejected 27/05/2022 CMNE002,
3 PALOJORI JH-22-003-006-007/199
(Birajpur) 		3422003000NRG23Z250520220228030 25/05/2022 SHARAN TUDU 3422003WL009408 SHARAN TUDU 00415 SBIN0003157 75 75 Rejected 27/05/2022 CMNE002,
4 PALOJORI JH-22-003-006-007/69
(Birajpur) 		3422003000NRG23Z250520220228041 25/05/2022 SURAJAMANI MURMU 3422003WL009408 SURAJAMANI MURMU 00415 SBIN0003157 75 75 Rejected 27/05/2022 CMNE002,
5 PALOJORI JH-22-003-006-008/184
(Birajpur) 		3422003000NRG23Z250520220228046 25/05/2022 SOMLAL HEMBRAM 3422003WL009408 SOMLAL HEMBRAM 00415 SBIN0003157 60 60 Rejected 27/05/2022 CMNE002,
6 PALOJORI JH-22-003-006-008/193
(Birajpur) 		3422003000NRG23Z250520220228047 25/05/2022 MANEJR TUDU 3422003WL009408 MANEJR TUDU 00415 SBIN0003157 60 60 Rejected 27/05/2022 CMNE002,
SubTotal 345 345
7 PALOJORI JH-22-003-006-005/153
(Birajpur) 		3422003000NRG23Z250520220228018 25/05/2022 RAJIV KUMAR YADAV 3422003WL009408 RAJIV KUMAR YADAV 00415 SBIN0009773 75 75 Rejected 27/05/2022 CMNE002,
8 PALOJORI JH-22-003-006-005/155
(Birajpur) 		3422003000NRG23Z250520220228020 25/05/2022 SANTOSH KOLE 3422003WL009408 SANTOSH KOLE 00415 SBIN0009773 75 75 Rejected 27/05/2022 CMNE002,
9 PALOJORI JH-22-003-006-005/158
(Birajpur) 		3422003000NRG23Z250520220228021 25/05/2022 RAMDHAN KOL 3422003WL009408 RAMDHAN KOL 00415 SBIN0009773 75 75 Rejected 27/05/2022 CMNE002,
10 PALOJORI JH-22-003-006-007/219
(Birajpur) 		3422003000NRG23Z250520220228032 25/05/2022 BABUDHAN CHOUDE 3422003WL009408 BABUDHAN CHOUDE 00415 SBIN0009773 75 75 Rejected 27/05/2022 CMNE002,
11 PALOJORI JH-22-003-006-008/181
(Birajpur) 		3422003000NRG23Z250520220228044 25/05/2022 DINESHWAR HANSDA 3422003WL009408 DINESHWAR HANSDA 00415 SBIN0009773 60 60 Rejected 27/05/2022 CMNE002,
12 PALOJORI JH-22-003-006-008/182
(Birajpur) 		3422003000NRG23Z250520220228045 25/05/2022 MOHAN HEMBRAM 3422003WL009408 MOHAN HEMBRAM 00415 SBIN0009773 60 60 Rejected 27/05/2022 CMNE002,
SubTotal 420 420
13 PALOJORI JH-22-003-006-005/152
(Birajpur) 		3422003000NRG23Z250520220228017 25/05/2022 NANDKISHOR MAHATO 3422003WL009408 NANDKISHOR MAHATO 00415 SBIN0012534 75 75 Rejected 27/05/2022 CMNE002,
SubTotal 75 75
14 PALOJORI JH-22-003-006-002/291
(Birajpur) 		3422003000NRG23Z250520220227999 25/05/2022 ASHOK KUMAR PANDIT 3422003WL009408 ASHOK KUMAR PANDIT 00482 SBIN0RRVCGB 75 75 Rejected 27/05/2022 CMNE002,
15 PALOJORI JH-22-003-006-002/302
(Birajpur) 		3422003000NRG23Z250520220228001 25/05/2022 KALICHARAN KOL 3422003WL009408 KALICHARAN KOL 00482 SBIN0RRVCGB 75 75 Rejected 27/05/2022 CMNE002,
16 PALOJORI JH-22-003-006-005/113
(Birajpur) 		3422003000NRG23Z250520220228011 25/05/2022 SHOBHA KUMARI 3422003WL009408 SHOBHA KUMARI 00482 SBIN0RRVCGB 75 75 Rejected 27/05/2022 CMNE002,
17 PALOJORI JH-22-003-006-007/30
(Birajpur) 		3422003000NRG23Z250520220228034 25/05/2022 DHANESHWAR CHOUDE 3422003WL009408 DHANESHWAR CHOUDE 00482 SBIN0RRVCGB 75 75 Rejected 27/05/2022 CMNE002,
18 PALOJORI JH-22-003-006-002/138
(Birajpur) 		3422003000NRG23Z250520220227998 25/05/2022 GITA DEVI 3422003WL009408 GITA DEVI 00695 SBIN0RRVCGB 75 75 Rejected 27/05/2022 CMNE002,
19 PALOJORI JH-22-003-006-002/287
(Birajpur) 		3422003000NRG23Z250520220228058 25/05/2022 SINGRAY MURMU 3422003WL009409 SINGRAY MURMU 00695 SBIN0RRVCGB 90 90 Rejected 27/05/2022 CMNE002,
20 PALOJORI JH-22-003-006-002/296
(Birajpur) 		3422003000NRG23Z250520220228000 25/05/2022 PARESH PANDIT 3422003WL009408 PARESH PANDIT 00695 SBIN0RRVCGB 75 75 Rejected 27/05/2022 CMNE002,
21 PALOJORI JH-22-003-006-005/137
(Birajpur) 		3422003000NRG23Z250520220228012 25/05/2022 SANJU DEVI 3422003WL009408 SANJU DEVI 00695 SBIN0RRVCGB 75 75 Rejected 27/05/2022 CMNE002,
22 PALOJORI JH-22-003-006-005/150
(Birajpur) 		3422003000NRG23Z250520220228015 25/05/2022 SONI DEVI 3422003WL009408 SONI DEVI 00695 SBIN0RRVCGB 75 75 Rejected 27/05/2022 CMNE002,
23 PALOJORI JH-22-003-006-005/151
(Birajpur) 		3422003000NRG23Z250520220228016 25/05/2022 BHUVENDAR YADAV 3422003WL009408 BHUVENDAR YADAV 00695 SBIN0RRVCGB 75 75 Rejected 27/05/2022 CMNE002,
24 PALOJORI JH-22-003-006-005/154
(Birajpur) 		3422003000NRG23Z250520220228019 25/05/2022 GITA DEVI 3422003WL009408 GITA DEVI 00695 SBIN0RRVCGB 75 75 Rejected 27/05/2022 CMNE002,
25 PALOJORI JH-22-003-006-005/173
(Birajpur) 		3422003000NRG23Z250520220228022 25/05/2022 SADAVATI DEVI 3422003WL009408 SADAVATI DEVI 00695 SBIN0RRVCGB 75 75 Rejected 27/05/2022 CMNE002,
26 PALOJORI JH-22-003-006-006/92
(Birajpur) 		3422003000NRG23Z250520220228026 25/05/2022 DARSHAN MURMU 3422003WL009408 DARSHAN MURMU 00695 SBIN0RRVCGB 75 75 Rejected 27/05/2022 CMNE002,
27 PALOJORI JH-22-003-006-006/92
(Birajpur) 		3422003000NRG23Z250520220228027 25/05/2022 SAPODI BASKI 3422003WL009408 SAPODI BASKI 00695 SBIN0RRVCGB 75 75 Rejected 27/05/2022 CMNE002,
28 PALOJORI JH-22-003-006-007/206
(Birajpur) 		3422003000NRG23Z250520220228031 25/05/2022 BABURAM TUDU 3422003WL009408 BABURAM TUDU 00695 SBIN0RRVCGB 75 75 Rejected 27/05/2022 CMNE002,
29 PALOJORI JH-22-003-006-007/30
(Birajpur) 		3422003000NRG23Z250520220228035 25/05/2022 DHENA BASKI 3422003WL009408 DHENA BASKI 00695 SBIN0RRVCGB 75 75 Rejected 27/05/2022 CMNE002,
30 PALOJORI JH-22-003-006-007/55
(Birajpur) 		3422003000NRG23Z250520220228038 25/05/2022 BABUDHAN HANSDA 3422003WL009408 BABUDHAN HANSDA 00695 SBIN0RRVCGB 75 75 Rejected 27/05/2022 CMNE002,
31 PALOJORI JH-22-003-006-008/44
(Birajpur) 		3422003000NRG23Z250520220228060 25/05/2022 SANTORI MARANDI 3422003WL009409 SANTORI MARANDI 00695 SBIN0RRVCGB 60 60 Rejected 27/05/2022 CMNE002,
32 PALOJORI JH-22-003-006-008/64
(Birajpur) 		3422003000NRG23Z250520220228050 25/05/2022 SUNA TUDU 3422003WL009408 SUNA TUDU 00695 SBIN0RRVCGB 60 60 Rejected 27/05/2022 CMNE002,
SubTotal 1410 1410
Total 2325 2325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003_250522FTO_52489 State Bank of India SBIN0000213 JAMTARA 75
2 PALOJORI JH3422003_250522FTO_52489 State Bank of India SBIN0003157 PALOJORI 345
3 PALOJORI JH3422003_250522FTO_52489 State Bank of India SBIN0009773 BALIAPUR 420
4 PALOJORI JH3422003_250522FTO_52489 State Bank of India SBIN0012534 SARATH 75
5 PALOJORI JH3422003_250522FTO_52489 Vananchal Gramin Bank SBIN0RRVCGB Palajori 300
6 PALOJORI JH3422003_250522FTO_52489 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 210
7 PALOJORI JH3422003_250522FTO_52489 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 900

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