Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:40:45 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003025_201222FTO_512161
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-22-003-025-001/107
(Simalgarha) 		3422003000NRG23201220221430321 20/12/2022 SHUBHAM KUMAR MISHRA 3422003WL067552 SHUBHAM KUMAR MISHRA 00048 BKID0004765 1260 1260 Processed 27/12/2022 7441183187 SHUBHAM KUMAR MISHRA ()
SubTotal 1260 1260
2 PALOJORI JH-22-003-025-010/174
(Simalgarha) 		3422003000NRG23201220221430342 20/12/2022 ANAND MAHATO 3422003WL067552 ANAND MAHATO 00176 IDIB000C599 1260 1260 Processed 27/12/2022 7441183189 ANAND MAHATO ()
3 PALOJORI JH-22-003-025-010/7
(Simalgarha) 		3422003000NRG23201220221430346 20/12/2022 RUPA KUMARI 3422003WL067552 RUPA KUMARI 00176 IDIB000C599 1260 1260 Processed 27/12/2022 7441183188 RUPA KUMARI ()
SubTotal 2520 2520
4 PALOJORI JH-22-003-025-010/167
(Simalgarha) 		3422003000NRG23201220221430309 20/12/2022 MANISHA KUMARI 3422003WL067551 MANISHA KUMARI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7441183190 MISS MANISHA KUMARI ()
SubTotal 1260 1260
5 PALOJORI JH-22-003-025-010/40
(Simalgarha) 		3422003000NRG23201220221430343 20/12/2022 MANIK KUMAR MAHTO 3422003WL067552 MANIK KUMAR MAHTO 00415 SBIN0005535 1260 1260 Processed 27/12/2022 7441183191 MR MANIK KUMAR MAHTO ()
SubTotal 1260 1260
6 PALOJORI JH-22-003-025-011/248
(Simalgarha) 		3422003000NRG23201220221430439 20/12/2022 RAJENDRA MURMU 3422003WL067555 RAJENDRA MURMU 00415 SBIN0008911 1260 1260 Processed 27/12/2022 7441183193 MR RAJENDRA MURMU ()
7 PALOJORI JH-22-003-025-012/64
(Simalgarha) 		3422003000NRG23201220221430473 20/12/2022 VANDANA DEVI 3422003WL067557 VANDANA DEVI 00415 SBIN0008911 210 210 Processed 27/12/2022 7441183192 MRS VANDANA DEVI ()
SubTotal 1470 1470
8 PALOJORI JH-22-003-025-002/172
(Simalgarha) 		3422003000NRG23201220221430378 20/12/2022 MUNNA MURMU 3422003WL067553 MUNNA MURMU 00415 SBIN0009773 1260 1260 Processed 27/12/2022 7441183196 SHRI MUNNA MURMU ()
9 PALOJORI JH-22-003-025-006/142
(Simalgarha) 		3422003000NRG23201220221430383 20/12/2022 RAMDAS MARANDI 3422003WL067553 RAMDAS MARANDI 00415 SBIN0009773 1260 1260 Processed 27/12/2022 7441183195 MR RAMDAS MARANDI ()
10 PALOJORI JH-22-003-025-007/548
(Simalgarha) 		3422003000NRG23201220221430450 20/12/2022 PAPPU GIRI 3422003WL067556 PAPPU GIRI 00415 SBIN0009773 210 210 Processed 27/12/2022 7441183194 MR PAPPU GIRI ()
SubTotal 2730 2730
11 PALOJORI JH-22-003-025-005/21
(Simalgarha) 		3422003000NRG23201220221430457 20/12/2022 GITA DEVI 3422003WL067557 GITA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441183197 GITA DEVI ()
12 PALOJORI JH-22-003-025-002/163
(Simalgarha) 		3422003000NRG23201220221430375 20/12/2022 KALU MAHATO 3422003WL067553 KALU MAHATO 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441183203 KALU MAHATO ()
13 PALOJORI JH-22-003-025-002/169
(Simalgarha) 		3422003000NRG23201220221430376 20/12/2022 BUDHU MURMU 3422003WL067553 BUDHU MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441183201 BUDHU MURMU ()
14 PALOJORI JH-22-003-025-005/7
(Simalgarha) 		3422003000NRG23201220221430329 20/12/2022 MANAGER BASKI 3422003WL067552 MANAGER BASKI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441183199 MANAGER BASKI ()
15 PALOJORI JH-22-003-025-007/129
(Simalgarha) 		3422003000NRG23201220221430330 20/12/2022 NUNULAL KOL 3422003WL067552 NUNULAL KOL 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441183202 NUNULAL KOL ()
16 PALOJORI JH-22-003-025-009/78
(Simalgarha) 		3422003000NRG23201220221430470 20/12/2022 SUNILAL HANSDA 3422003WL067557 SUNILAL HANSDA 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441183200 SUNILAL HANSDA ()
17 PALOJORI JH-22-003-025-011/28
(Simalgarha) 		3422003000NRG23201220221430440 20/12/2022 AMEES RANA 3422003WL067555 AMEES RANA 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441183198 AMEES RANA ()
SubTotal 8820 8820
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003025_201222FTO_512161 BANK OF INDIA BKID0004765 JAMTARA 1260
2 PALOJORI JH3422003025_201222FTO_512161 Indian Bank IDIB000C599 Chitra Colliery 2520
3 PALOJORI JH3422003025_201222FTO_512161 State Bank of India SBIN0003157 PALOJORI 1260
4 PALOJORI JH3422003025_201222FTO_512161 State Bank of India SBIN0005535 CHITRA 1260
5 PALOJORI JH3422003025_201222FTO_512161 State Bank of India SBIN0008911 PALAJORI BASTI 1470
6 PALOJORI JH3422003025_201222FTO_512161 State Bank of India SBIN0009773 BALIAPUR 2730
7 PALOJORI JH3422003025_201222FTO_512161 Vananchal Gramin Bank SBIN0RRVCGB Bagdaha 1260
8 PALOJORI JH3422003025_201222FTO_512161 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGDAHA-JRGB 7560

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