Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:27:00 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003005_010223FTO_615786
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-22-003-005-005/845
(Basbutia) 		3422003000NRG23Z010220231657741 01/02/2023 Rohit Modi 3422003WL079560 Rohit Modi 00048 BKID0005911 189 189 Processed 02/02/2023 S67399922 Rohit Modi ()
2 PALOJORI JH-22-003-005-010/382
(Basbutia) 		3422003000NRG23Z010220231657513 01/02/2023 Tajuddin Ansari 3422003WL079554 Tajuddin Ansari 00048 BKID0005911 162 162 Processed 02/02/2023 S67399922 Tajuddin Ansari ()
3 PALOJORI JH-22-003-005-015/127
(Basbutia) 		3422003000NRG23Z010220231657520 01/02/2023 Minu Hembrom 3422003WL079554 Minu Hembrom 00048 BKID0005911 162 162 Processed 02/02/2023 S67399922 Minu Hembrom ()
4 PALOJORI JH-22-003-005-015/128
(Basbutia) 		3422003000NRG23Z010220231657521 01/02/2023 Nirmal Turi 3422003WL079554 Nirmal Turi 00048 BKID0005911 162 162 Processed 02/02/2023 S67399922 Nirmal Turi ()
5 PALOJORI JH-22-003-005-015/132
(Basbutia) 		3422003000NRG23Z010220231657522 01/02/2023 Basoni Murmu 3422003WL079554 Basoni Murmu 00048 BKID0005911 162 162 Processed 02/02/2023 S67399922 Basoni Murmu ()
6 PALOJORI JH-22-003-005-015/134
(Basbutia) 		3422003000NRG23Z010220231657523 01/02/2023 Miraj Ansari 3422003WL079554 Miraj Ansari 00048 BKID0005911 162 162 Processed 02/02/2023 S67399922 Miraj Ansari ()
SubTotal 999 999
7 PALOJORI JH-22-003-005-003/101
(Basbutia) 		3422003000NRG23Z010220231657457 01/02/2023 Ramshankar Mandal 3422003WL079554 Ramshankar Mandal 00176 IDIB000B626 162 162 Processed 02/02/2023 S67399922 Ramshankar Mandal ()
8 PALOJORI JH-22-003-005-003/113
(Basbutia) 		3422003000NRG23Z010220231657458 01/02/2023 Gangiya Devi 3422003WL079554 Gangiya Devi 00176 IDIB000B626 162 162 Processed 02/02/2023 S67399922 Gangiya Devi ()
9 PALOJORI JH-22-003-005-003/165
(Basbutia) 		3422003000NRG23Z010220231657466 01/02/2023 Subashi Devi 3422003WL079554 Subashi Devi 00176 IDIB000B626 162 162 Processed 02/02/2023 S67399922 Subashi Devi ()
10 PALOJORI JH-22-003-005-003/222
(Basbutia) 		3422003000NRG23Z010220231657468 01/02/2023 Soniya Devi 3422003WL079554 Soniya Devi 00176 IDIB000B626 162 162 Processed 02/02/2023 S67399922 Soniya Devi ()
11 PALOJORI JH-22-003-005-005/121
(Basbutia) 		3422003000NRG23Z010220231657726 01/02/2023 AJIT MURMU 3422003WL079560 AJIT MURMU 00176 IDIB000B626 189 189 Processed 02/02/2023 S67399922 AJIT MURMU ()
12 PALOJORI JH-22-003-005-005/53
(Basbutia) 		3422003000NRG23Z010220231657733 01/02/2023 MANJU MARANDI 3422003WL079560 MANJU MARANDI 00176 IDIB000B626 189 189 Processed 02/02/2023 S67399922 MANJU MARANDI ()
13 PALOJORI JH-22-003-005-005/827
(Basbutia) 		3422003000NRG23Z010220231657737 01/02/2023 Forojmuni Hembrom 3422003WL079560 Forojmuni Hembrom 00176 IDIB000B626 189 189 Processed 02/02/2023 S67399922 Forojmuni Hembrom ()
14 PALOJORI JH-22-003-005-005/834
(Basbutia) 		3422003000NRG23Z010220231657740 01/02/2023 SHILA SOREN 3422003WL079560 SHILA SOREN 00176 IDIB000B626 189 189 Processed 02/02/2023 S67399922 SHILA SOREN ()
15 PALOJORI JH-22-003-005-006/149
(Basbutia) 		3422003000NRG23Z010220231657481 01/02/2023 ANU DEVI 3422003WL079554 ANU DEVI 00176 IDIB000B626 162 162 Processed 02/02/2023 S67399922 ANU DEVI ()
16 PALOJORI JH-22-003-005-006/164
(Basbutia) 		3422003000NRG23Z010220231657486 01/02/2023 BEVI BIBI 3422003WL079554 BEVI BIBI 00176 IDIB000B626 162 162 Processed 02/02/2023 S67399922 BEVI BIBI ()
17 PALOJORI JH-22-003-005-006/166
(Basbutia) 		3422003000NRG23Z010220231657487 01/02/2023 RUBI DEVI 3422003WL079554 RUBI DEVI 00176 IDIB000B626 162 162 Processed 02/02/2023 S67399922 RUBI DEVI ()
18 PALOJORI JH-22-003-005-006/185
(Basbutia) 		3422003000NRG23Z010220231657488 01/02/2023 KAGAJI DEVI 3422003WL079554 KAGAJI DEVI 00176 IDIB000B626 162 162 Processed 02/02/2023 S67399922 KAGAJI DEVI ()
19 PALOJORI JH-22-003-005-006/288
(Basbutia) 		3422003000NRG23Z010220231657757 01/02/2023 Holika Devi 3422003WL079560 Holika Devi 00176 IDIB000B626 135 135 Processed 02/02/2023 S67399922 Holika Devi ()
20 PALOJORI JH-22-003-005-006/289
(Basbutia) 		3422003000NRG23Z010220231657758 01/02/2023 Kirani Devi 3422003WL079560 Kirani Devi 00176 IDIB000B626 135 135 Processed 02/02/2023 S67399922 Kirani Devi ()
21 PALOJORI JH-22-003-005-006/290
(Basbutia) 		3422003000NRG23Z010220231657759 01/02/2023 Yogendra Mandal 3422003WL079560 Yogendra Mandal 00176 IDIB000B626 135 135 Processed 02/02/2023 S67399922 Yogendra Mandal ()
22 PALOJORI JH-22-003-005-006/295
(Basbutia) 		3422003000NRG23Z010220231657761 01/02/2023 MANJU DEVI 3422003WL079560 MANJU DEVI 00176 IDIB000B626 135 135 Processed 02/02/2023 S67399922 MANJU DEVI ()
23 PALOJORI JH-22-003-005-009/136
(Basbutia) 		3422003000NRG23Z010220231657763 01/02/2023 Gita Devi 3422003WL079560 Gita Devi 00176 IDIB000B626 135 135 Processed 02/02/2023 S67399922 Gita Devi ()
24 PALOJORI JH-22-003-005-010/104
(Basbutia) 		3422003000NRG23Z010220231657625 01/02/2023 SALEHUN BIBI 3422003WL079557 SALEHUN BIBI 00176 IDIB000B626 162 162 Processed 02/02/2023 S67399922 SALEHUN BIBI ()
25 PALOJORI JH-22-003-005-010/119
(Basbutia) 		3422003000NRG23Z010220231657495 01/02/2023 NASIM ANSARI 3422003WL079554 NASIM ANSARI 00176 IDIB000B626 162 162 Processed 02/02/2023 S67399922 NASIM ANSARI ()
26 PALOJORI JH-22-003-005-010/125
(Basbutia) 		3422003000NRG23Z010220231657497 01/02/2023 SALAUDDIN MIYAN 3422003WL079554 SALAUDDIN MIYAN 00176 IDIB000B626 162 162 Processed 02/02/2023 S67399922 SALAUDDIN MIYAN ()
27 PALOJORI JH-22-003-005-010/146
(Basbutia) 		3422003000NRG23Z010220231657502 01/02/2023 Sahraz khatoon 3422003WL079554 Sahraz khatoon 00176 IDIB000B626 162 162 Processed 02/02/2023 S67399922 Sahraz khatoon ()
28 PALOJORI JH-22-003-005-010/408
(Basbutia) 		3422003000NRG23Z010220231657635 01/02/2023 AFSANA KHATUN 3422003WL079557 AFSANA KHATUN 00176 IDIB000B626 162 162 Processed 02/02/2023 S67399922 AFSANA KHATUN ()
29 PALOJORI JH-22-003-005-015/44
(Basbutia) 		3422003000NRG23Z010220231657524 01/02/2023 RUBEDA KHATUN 3422003WL079554 RUBEDA KHATUN 00176 IDIB000B626 162 162 Processed 02/02/2023 S67399922 RUBEDA KHATUN ()
30 PALOJORI JH-22-003-005-015/52
(Basbutia) 		3422003000NRG23Z010220231657526 01/02/2023 DULARI DEVI 3422003WL079554 DULARI DEVI 00176 IDIB000B626 162 162 Processed 02/02/2023 S67399922 DULARI DEVI ()
31 PALOJORI JH-22-003-005-015/56
(Basbutia) 		3422003000NRG23Z010220231657527 01/02/2023 FULBANU KHATUN 3422003WL079554 FULBANU KHATUN 00176 IDIB000B626 162 162 Processed 02/02/2023 S67399922 FULBANU KHATUN ()
32 PALOJORI JH-22-003-005-015/72
(Basbutia) 		3422003000NRG23Z010220231657532 01/02/2023 LOLITA DEVI 3422003WL079554 LOLITA DEVI 00176 IDIB000B626 162 162 Processed 02/02/2023 S67399922 LOLITA DEVI ()
33 PALOJORI JH-22-003-005-015/78
(Basbutia) 		3422003000NRG23Z010220231657639 01/02/2023 JALINA BIBI 3422003WL079557 JALINA BIBI 00176 IDIB000B626 162 162 Processed 02/02/2023 S67399922 JALINA BIBI ()
34 PALOJORI JH-22-003-005-015/85
(Basbutia) 		3422003000NRG23Z010220231657645 01/02/2023 BABUJAN MURMU 3422003WL079557 BABUJAN MURMU 00176 IDIB000B626 162 162 Processed 02/02/2023 S67399922 BABUJAN MURMU ()
35 PALOJORI JH-22-003-005-015/87
(Basbutia) 		3422003000NRG23Z010220231657646 01/02/2023 ASHIYA KHATUN 3422003WL079557 ASHIYA KHATUN 00176 IDIB000B626 162 162 Processed 02/02/2023 S67399922 ASHIYA KHATUN ()
36 PALOJORI JH-22-003-021-002/1007
(Palojori) 		3422003000NRG23Z010220231657651 01/02/2023 SEKHAVAT ANSARI 3422003WL079557 SEKHAVAT ANSARI 00176 IDIB000B626 162 162 Processed 02/02/2023 S67399922 SEKHAVAT ANSARI ()
37 PALOJORI JH-22-003-021-002/1065
(Palojori) 		3422003000NRG23Z010220231657654 01/02/2023 SAMSHER ANSARI 3422003WL079557 SAMSHER ANSARI 00176 IDIB000B626 162 162 Processed 02/02/2023 S67399922 SAMSHER ANSARI ()
38 PALOJORI JH-22-003-021-002/761
(Palojori) 		3422003000NRG23Z010220231657667 01/02/2023 SARAFAT MIYAN 3422003WL079557 SARAFAT MIYAN 00176 IDIB000B626 162 162 Processed 02/02/2023 S67399922 SARAFAT MIYAN ()
39 PALOJORI JH-22-003-021-002/874
(Palojori) 		3422003000NRG23Z010220231657668 01/02/2023 ASGAR ANSARI 3422003WL079557 ASGAR ANSARI 00176 IDIB000B626 162 162 Processed 02/02/2023 S67399922 ASGAR ANSARI ()
40 PALOJORI JH-22-003-021-002/911
(Palojori) 		3422003000NRG23Z010220231657670 01/02/2023 SAFIRAN BIBI 3422003WL079557 SAFIRAN BIBI 00176 IDIB000B626 162 162 Processed 02/02/2023 S67399922 SAFIRAN BIBI ()
SubTotal 5481 5481
41 PALOJORI JH-22-003-005-003/79
(Basbutia) 		3422003000NRG23Z010220231657472 01/02/2023 Bachan Kumar Mandal 3422003WL079554 Bachan Kumar Mandal 00176 IDIB000B722 162 162 Processed 02/02/2023 S67399922 Bachan Kumar Mandal ()
42 PALOJORI JH-22-003-005-006/191
(Basbutia) 		3422003000NRG23Z010220231657489 01/02/2023 Sabita Devi 3422003WL079554 Sabita Devi 00176 IDIB000B722 162 162 Processed 02/02/2023 S67399922 Sabita Devi ()
43 PALOJORI JH-22-003-005-006/195
(Basbutia) 		3422003000NRG23Z010220231657746 01/02/2023 SUVASH KUMAR MANDAL 3422003WL079560 SUVASH KUMAR MANDAL 00176 IDIB000B722 135 135 Processed 02/02/2023 S67399922 SUVASH KUMAR MANDAL ()
44 PALOJORI JH-22-003-005-006/279
(Basbutia) 		3422003000NRG23Z010220231657752 01/02/2023 Partima Devi 3422003WL079560 Partima Devi 00176 IDIB000B722 189 189 Processed 02/02/2023 S67399922 Partima Devi ()
45 PALOJORI JH-22-003-005-009/137
(Basbutia) 		3422003000NRG23Z010220231657764 01/02/2023 Vimli Devi 3422003WL079560 Vimli Devi 00176 IDIB000B722 135 135 Processed 02/02/2023 S67399922 Vimli Devi ()
46 PALOJORI JH-22-003-005-009/98
(Basbutia) 		3422003000NRG23Z010220231657767 01/02/2023 Dasrath Rai 3422003WL079560 Dasrath Rai 00176 IDIB000B722 135 135 Processed 02/02/2023 S67399922 Dasrath Rai ()
SubTotal 918 918
47 PALOJORI JH-22-003-005-015/68
(Basbutia) 		3422003000NRG23Z010220231657530 01/02/2023 SAHIDA KHATOON 3422003WL079554 SAHIDA KHATOON 00415 SBIN0003157 162 162 Processed 02/02/2023 S67399922 SAHIDA KHATOON ()
48 PALOJORI JH-22-003-021-002/1083
(Palojori) 		3422003000NRG23Z010220231657657 01/02/2023 MERAJ ANSARI 3422003WL079557 MERAJ ANSARI 00415 SBIN0003157 162 162 Processed 02/02/2023 S67399922 MERAJ ANSARI ()
SubTotal 324 324
49 PALOJORI JH-22-003-005-010/140
(Basbutia) 		3422003000NRG23Z010220231657501 01/02/2023 SALMA BIBI 3422003WL079554 SALMA BIBI 00415 SBIN0009772 162 162 Processed 02/02/2023 S67399922 SALMA BIBI ()
SubTotal 162 162
50 PALOJORI JH-22-003-021-002/1087
(Palojori) 		3422003000NRG23Z010220231657659 01/02/2023 SAMIR ANSARI 3422003WL079557 SAMIR ANSARI 00703 AIRP0000001 162 162 Processed 02/02/2023 S67399922 SAMIR ANSARI ()
SubTotal 162 162
Total 8046 8046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003005_010223FTO_615786 BANK OF INDIA BKID0005911 PALAJORI 999
2 PALOJORI JH3422003005_010223FTO_615786 Indian Bank IDIB000B626 Basbutia 5481
3 PALOJORI JH3422003005_010223FTO_615786 Indian Bank IDIB000B722 Beldih 918
4 PALOJORI JH3422003005_010223FTO_615786 State Bank of India SBIN0003157 PALOJORI 324
5 PALOJORI JH3422003005_010223FTO_615786 State Bank of India SBIN0009772 KURUA 162
6 PALOJORI JH3422003005_010223FTO_615786 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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