Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:38:17 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003014_040123FTO_552326
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-22-003-014-012/197
(Kasraydih) 		3422003000NRG23040120231508903 04/01/2023 SANTOSH MAHTO 3422003WL072401 SANTOSH MAHTO 00048 BKID0004768 1260 1260 Processed 10/01/2023 7799073809 SANTOSH MAHTO ()
SubTotal 1260 1260
2 PALOJORI JH-22-003-014-005/142
(Kasraydih) 		3422003000NRG23040120231508882 04/01/2023 LILAWATI DEVI 3422003WL072401 LILAWATI DEVI 00415 SBIN0009773 1260 1260 Processed 10/01/2023 7799073822 MRS LILAVATI DEVI ()
3 PALOJORI JH-22-003-014-005/164
(Kasraydih) 		3422003000NRG23040120231508856 04/01/2023 ASHA DEVI 3422003WL072400 ASHA DEVI 00415 SBIN0009773 1260 1260 Processed 10/01/2023 7799073818 MRS ASHA DEVI ()
4 PALOJORI JH-22-003-014-005/180
(Kasraydih) 		3422003000NRG23040120231508857 04/01/2023 Chameli Devi 3422003WL072400 Chameli Devi 00415 SBIN0009773 1260 1260 Processed 10/01/2023 7799073824 MRS CHAMELI DEVI ()
5 PALOJORI JH-22-003-014-005/29
(Kasraydih) 		3422003000NRG23040120231508859 04/01/2023 VIDHYADHAR PANDEY 3422003WL072400 VIDHYADHAR PANDEY 00415 SBIN0009773 1260 1260 Processed 10/01/2023 7799073810 MR VIDHYDHAR PANDEY ()
6 PALOJORI JH-22-003-014-006/131
(Kasraydih) 		3422003000NRG23040120231508580 04/01/2023 LAKHISHWAR MARANDI 3422003WL072396 LAKHISHWAR MARANDI 00415 SBIN0009773 1260 1260 Processed 10/01/2023 7799073817 MR LAKHISHWAR MARANDI ()
7 PALOJORI JH-22-003-014-007/207
(Kasraydih) 		3422003000NRG23040120231508892 04/01/2023 RAJU RAJWAR 3422003WL072401 RAJU RAJWAR 00415 SBIN0009773 1260 1260 Processed 10/01/2023 7799073814 MR RAJU RAJWAR ()
8 PALOJORI JH-22-003-014-007/223
(Kasraydih) 		3422003000NRG23040120231508610 04/01/2023 MURSAD MIYAN 3422003WL072396 MURSAD MIYAN 00415 SBIN0009773 1260 1260 Processed 10/01/2023 7799073811 MR MURSAD MIYAN ()
9 PALOJORI JH-22-003-014-007/280
(Kasraydih) 		3422003000NRG23040120231508618 04/01/2023 AKBAR ANSARI 3422003WL072396 AKBAR ANSARI 00415 SBIN0009773 1260 1260 Processed 10/01/2023 7799073820 MR AKBAR ANSARI ()
10 PALOJORI JH-22-003-014-007/296
(Kasraydih) 		3422003000NRG23040120231508622 04/01/2023 HASINA BIBI 3422003WL072396 HASINA BIBI 00415 SBIN0009773 1260 1260 Processed 10/01/2023 7799073815 MRS HASINA BIBI ()
11 PALOJORI JH-22-003-014-007/306
(Kasraydih) 		3422003000NRG23040120231508625 04/01/2023 DINESH RAJVAR 3422003WL072396 DINESH RAJVAR 00415 SBIN0009773 1260 1260 Processed 10/01/2023 7799073819 MR DINESH RAJVAR ()
12 PALOJORI JH-22-003-014-007/323
(Kasraydih) 		3422003000NRG23040120231508896 04/01/2023 TARAMANI DEVI 3422003WL072401 TARAMANI DEVI 00415 SBIN0009773 1260 1260 Processed 10/01/2023 7799073816 MRS TARAMANI DEVI ()
13 PALOJORI JH-22-003-014-007/325
(Kasraydih) 		3422003000NRG23040120231508897 04/01/2023 KAJLI DEVI 3422003WL072401 KAJLI DEVI 00415 SBIN0009773 1260 1260 Processed 10/01/2023 7799073812 MRS KAJL DEVI ()
14 PALOJORI JH-22-003-014-007/6
(Kasraydih) 		3422003000NRG23040120231508814 04/01/2023 SADDAM ANSARI 3422003WL072398 SADDAM ANSARI 00415 SBIN0009773 1260 1260 Processed 10/01/2023 7799073813 MR SADDAM ANSARI ()
15 PALOJORI JH-22-003-014-012/162
(Kasraydih) 		3422003000NRG23040120231508902 04/01/2023 JAMUNA DEVI 3422003WL072401 JAMUNA DEVI 00415 SBIN0009773 1260 1260 Processed 10/01/2023 7799073821 MRS JAMUNA DEVI ()
16 PALOJORI JH-22-003-014-013/171
(Kasraydih) 		3422003000NRG23040120231508981 04/01/2023 ROSONI TUDU 3422003WL072404 ROSONI TUDU 00415 SBIN0009773 1470 1470 Processed 10/01/2023 7799073823 MRS ROSONI TUDU ()
SubTotal 19110 19110
17 PALOJORI JH-22-003-014-003/27
(Kasraydih) 		3422003000NRG23040120231508840 04/01/2023 DAYANAND MAHTO 3422003WL072399 DAYANAND MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799073825 DAYANAND MAHTO ()
18 PALOJORI JH-22-003-014-007/147
(Kasraydih) 		3422003000NRG23040120231508950 04/01/2023 SALMA BIBI 3422003WL072402 SALMA BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799073803 SALMA BIBI ()
19 PALOJORI JH-22-003-014-012/51
(Kasraydih) 		3422003000NRG23040120231508907 04/01/2023 GANESH PANDIT 3422003WL072401 GANESH PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799073805 GANESH PANDIT ()
20 PALOJORI JH-22-003-014-014/106
(Kasraydih) 		3422003000NRG23040120231508843 04/01/2023 RUPESH KUMAR MARANDI 3422003WL072399 RUPESH KUMAR MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799073806 RUPESH KUMAR MARANDI ()
21 PALOJORI JH-22-003-014-003/27
(Kasraydih) 		3422003000NRG23040120231508853 04/01/2023 ARATI DEVI 3422003WL072400 ARATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799073808 ARATI DEVI ()
22 PALOJORI JH-22-003-014-003/90
(Kasraydih) 		3422003000NRG23040120231508855 04/01/2023 DILIP KUMAR MAHATO 3422003WL072400 DILIP KUMAR MAHATO 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799073826 DILIP KUMAR MAHATO ()
23 PALOJORI JH-22-003-014-011/170
(Kasraydih) 		3422003000NRG23040120231508815 04/01/2023 FULMUNI MURMU 3422003WL072398 FULMUNI MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799073807 FULMUNI MURMU ()
24 PALOJORI JH-22-003-014-013/156
(Kasraydih) 		3422003000NRG23040120231508818 04/01/2023 GANESH BASKI 3422003WL072398 GANESH BASKI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799073804 GANESH BASKI ()
25 PALOJORI JH-22-003-014-014/87
(Kasraydih) 		3422003000NRG23040120231508825 04/01/2023 JAMUNA DEVI 3422003WL072398 JAMUNA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799073827 JAMUNA DEVI ()
SubTotal 11340 11340
Total 31710 31710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003014_040123FTO_552326 BANK OF INDIA BKID0004768 FATEHPUR 1260
2 PALOJORI JH3422003014_040123FTO_552326 State Bank of India SBIN0009773 BALIAPUR 19110
3 PALOJORI JH3422003014_040123FTO_552326 Vananchal Gramin Bank SBIN0RRVCGB Bagdaha 5040
4 PALOJORI JH3422003014_040123FTO_552326 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGDAHA-JRGB 6300

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