Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:48:17 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003006_151222APB_FTO_499662
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-22-003-006-003/9
(Birajpur) 		3422003000NRG23151220221400997 15/12/2022 SUREEN SOREN 3422003WL065993 SUREEN SOREN 00176 IDIB000B722 1260 1260 Processed 23/12/2022 7377299593 Mr. SUREEN SOREN INDIAN BANK(607105)
2 PALOJORI JH-22-003-006-004/137
(Birajpur) 		3422003000NRG23151220221400999 15/12/2022 SHANTI HEMBRAM 3422003WL065993 SHANTI HEMBRAM 00176 IDIB000B722 1260 1260 Processed 23/12/2022 7377299594 Mrs. SHANTI . HEMBROM INDIAN BANK(607105)
SubTotal 2520 2520
3 PALOJORI JH-22-003-006-002/171
(Birajpur) 		3422003000NRG23151220221401046 15/12/2022 Babujan Besra 3422003WL065996 Babujan Besra 00415 SBIN0003157 630 630 Processed 23/12/2022 7377299586 MR BABUJAN BESRA STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-006-002/315
(Birajpur) 		3422003000NRG23151220221401032 15/12/2022 MADHU KUMARI DEVI 3422003WL065995 MADHU KUMARI DEVI 00415 SBIN0003157 1470 1470 Processed 23/12/2022 7377299591 Mrs. MADHU KUMARI DEVI VANANCHAL GRAMIN BANK(607210)
5 PALOJORI JH-22-003-006-002/322
(Birajpur) 		3422003000NRG23151220221401050 15/12/2022 DHANANJAY HEMBRAM 3422003WL065996 DHANANJAY HEMBRAM 00415 SBIN0003157 630 630 Processed 23/12/2022 7377299576 MR DHANJAY HEMBRAM STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-006-002/363
(Birajpur) 		3422003000NRG23151220221401051 15/12/2022 MOHIT MURMU 3422003WL065996 MOHIT MURMU 00415 SBIN0003157 630 630 Processed 23/12/2022 7377299588 MR MOHIT MURMU STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-006-005/146
(Birajpur) 		3422003000NRG23151220221401003 15/12/2022 sahdev kol 3422003WL065993 sahdev kol 00415 SBIN0003157 1470 1470 Processed 23/12/2022 7377299592 MR SAHDEV KOL STATE BANK OF INDIA(508548)
SubTotal 4830 4830
8 PALOJORI JH-22-003-006-008/194
(Birajpur) 		3422003000NRG23151220221401038 15/12/2022 LILMUNI MARANDI 3422003WL065995 LILMUNI MARANDI 00415 SBIN0009773 1470 1470 Processed 23/12/2022 7377299589 MRS LILMUNI MARANDI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-006-008/194
(Birajpur) 		3422003000NRG23151220221401037 15/12/2022 LUKHIRAM TUDU 3422003WL065995 LUKHIRAM TUDU 00415 SBIN0009773 1470 1470 Processed 23/12/2022 7377299590 MR LUKHIRAM TUDU STATE BANK OF INDIA(508548)
SubTotal 2940 2940
10 PALOJORI JH-22-003-006-006/129
(Birajpur) 		3422003000NRG23151220221401056 15/12/2022 GONO YADAV 3422003WL065996 GONO YADAV 00415 SBIN0012534 1260 1260 Processed 23/12/2022 7377299587 MR GONO YADAV STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-006-006/7
(Birajpur) 		3422003000NRG23151220221401061 15/12/2022 BANSHI MISTRI 3422003WL065996 BANSHI MISTRI 00415 SBIN0012534 1260 1260 Processed 23/12/2022 7377299577 MR VANSHI MISTRI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
12 PALOJORI JH-22-003-006-002/177
(Birajpur) 		3422003000NRG23151220221401047 15/12/2022 SONATAN MURMU 3422003WL065996 SONATAN MURMU 00482 SBIN0RRVCGB 630 630 Processed 23/12/2022 7377299605 Mr. SONATAN MURMU VANANCHAL GRAMIN BANK(607210)
13 PALOJORI JH-22-003-006-002/189
(Birajpur) 		3422003000NRG23151220221401048 15/12/2022 NARESH MARANDI 3422003WL065996 NARESH MARANDI 00482 SBIN0RRVCGB 630 630 Processed 23/12/2022 7377299598 Mr. NARESH MARANDI VANANCHAL GRAMIN BANK(607210)
14 PALOJORI JH-22-003-006-002/28
(Birajpur) 		3422003000NRG23151220221401049 15/12/2022 GULESHWAR BESRA 3422003WL065996 GULESHWAR BESRA 00482 SBIN0RRVCGB 630 630 Processed 23/12/2022 7377299602 Mr. GULESHWAR BESRA VANANCHAL GRAMIN BANK(607210)
15 PALOJORI JH-22-003-006-004/137
(Birajpur) 		3422003000NRG23151220221400998 15/12/2022 LAKHESAWAR TUDU 3422003WL065993 LAKHESAWAR TUDU 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7377299600 Mr. LAKHESHWAR TUDU VANANCHAL GRAMIN BANK(607210)
16 PALOJORI JH-22-003-006-004/147
(Birajpur) 		3422003000NRG23151220221401035 15/12/2022 BUDHAN TUDU 3422003WL065995 BUDHAN TUDU 00482 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7377299579 Mr. BUDHAN TUDU FH VANANCHAL GRAMIN BANK(607210)
17 PALOJORI JH-22-003-006-004/3
(Birajpur) 		3422003000NRG23151220221401002 15/12/2022 MAKRA TUDU 3422003WL065993 MAKRA TUDU 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7377299601 Mr. MAKRA TUDU VANANCHAL GRAMIN BANK(607210)
18 PALOJORI JH-22-003-006-006/10
(Birajpur) 		3422003000NRG23151220221401055 15/12/2022 BASKI RANA 3422003WL065996 BASKI RANA 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7377299596 MR BASKI RANA STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-006-006/184
(Birajpur) 		3422003000NRG23151220221401057 15/12/2022 PINKI KUMARI 3422003WL065996 PINKI KUMARI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7377299609 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-006-006/185
(Birajpur) 		3422003000NRG23151220221401058 15/12/2022 PANDAV KUMAR RANA 3422003WL065996 PANDAV KUMAR RANA 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7377299604 Mr. PANDAV KUMAR RANA INDIAN BANK(607105)
21 PALOJORI JH-22-003-006-006/66
(Birajpur) 		3422003000NRG23151220221401060 15/12/2022 RASIK HANSDA 3422003WL065996 RASIK HANSDA 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7377299599 Mr. RASIK HANSDA VANANCHAL GRAMIN BANK(607210)
22 PALOJORI JH-22-003-006-008/72
(Birajpur) 		3422003000NRG23151220221401062 15/12/2022 SHYAMLAL TUDU 3422003WL065996 SHYAMLAL TUDU 00482 SBIN0RRVCGB 210 210 Processed 23/12/2022 7377299610 Mr. SHYAMLAL TUDU VANANCHAL GRAMIN BANK(607210)
23 PALOJORI JH-22-003-006-002/146
(Birajpur) 		3422003000NRG23151220221400993 15/12/2022 SUBITA DEVI 3422003WL065993 SUBITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7377299578 Ms. SUVITA DEVI VANANCHAL GRAMIN BANK(607210)
24 PALOJORI JH-22-003-006-002/259
(Birajpur) 		3422003000NRG23151220221400994 15/12/2022 MUKESH MANDAL 3422003WL065993 MUKESH MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7377299611 Mr. MUKESH MANDAL FE VANANCHAL GRAMIN BANK(607210)
25 PALOJORI JH-22-003-006-002/353
(Birajpur) 		3422003000NRG23151220221400995 15/12/2022 AJAY KUMAR PANDIT 3422003WL065993 AJAY KUMAR PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7377299581 Mr. AJAY KUMAR PANDIT VANANCHAL GRAMIN BANK(607210)
26 PALOJORI JH-22-003-006-002/374
(Birajpur) 		3422003000NRG23151220221401052 15/12/2022 RAJ KISHOR MURMU 3422003WL065996 RAJ KISHOR MURMU 00695 SBIN0RRVCGB 630 630 Processed 23/12/2022 7377299585 Mr. RAJ KISHOR MURMU VANANCHAL GRAMIN BANK(607210)
27 PALOJORI JH-22-003-006-002/395
(Birajpur) 		3422003000NRG23151220221401054 15/12/2022 SUJIT MARANDI 3422003WL065996 SUJIT MARANDI 00695 SBIN0RRVCGB 630 630 Processed 23/12/2022 7377299580 Mr. SUJIT MARANDI VANANCHAL GRAMIN BANK(607210)
28 PALOJORI JH-22-003-006-002/408
(Birajpur) 		3422003000NRG23151220221400996 15/12/2022 NEHA SOREN 3422003WL065993 NEHA SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7377299584 MS NEHA SOREN STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-006-004/263
(Birajpur) 		3422003000NRG23151220221401036 15/12/2022 Surendra mohali 3422003WL065995 Surendra mohali 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7377299606 Mr. SURENDRA MOHALI VANANCHAL GRAMIN BANK(607210)
30 PALOJORI JH-22-003-006-005/330
(Birajpur) 		3422003000NRG23151220221401004 15/12/2022 SAHDEV HEMBRAM 3422003WL065993 SAHDEV HEMBRAM 00695 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7377299597 Mr. SAHADEV HEMBRAM VANANCHAL GRAMIN BANK(607210)
31 PALOJORI JH-22-003-006-005/99
(Birajpur) 		3422003000NRG23151220221401020 15/12/2022 RAMU KOL 3422003WL065994 RAMU KOL 00695 SBIN0RRVCGB 630 630 Processed 23/12/2022 7377299607 Mr. RAMU KOL VANANCHAL GRAMIN BANK(607210)
32 PALOJORI JH-22-003-006-006/197
(Birajpur) 		3422003000NRG23151220221401022 15/12/2022 Rajni Tudu 3422003WL065994 Rajni Tudu 00695 SBIN0RRVCGB 210 210 Processed 23/12/2022 7377299595 Mrs. RAJNI TUDU VANANCHAL GRAMIN BANK(607210)
33 PALOJORI JH-22-003-006-006/199
(Birajpur) 		3422003000NRG23151220221401059 15/12/2022 HARI MAHTO 3422003WL065996 HARI MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7377299608 Mr. HARI MAHTO VANANCHAL GRAMIN BANK(607210)
34 PALOJORI JH-22-003-006-006/75
(Birajpur) 		3422003000NRG23151220221401023 15/12/2022 SAVITRI DEVI 3422003WL065994 SAVITRI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7377299582 Mr. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
35 PALOJORI JH-22-003-006-006/79
(Birajpur) 		3422003000NRG23151220221401024 15/12/2022 MAMITA DEVI 3422003WL065994 MAMITA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7377299583 MRS MAMITA DEVI STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-006-008/53
(Birajpur) 		3422003000NRG23151220221401025 15/12/2022 MAHADEO HEMBRAM 3422003WL065994 MAHADEO HEMBRAM 00695 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7377299603 Mr. MAHADEV HEMBRAM VANANCHAL GRAMIN BANK(607210)
SubTotal 26670 26670
Total 39480 39480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003006_151222APB_FTO_499662 Indian Bank IDIB000B722 Beldih 2520
2 PALOJORI JH3422003006_151222APB_FTO_499662 State Bank of India SBIN0003157 PALOJORI 4830
3 PALOJORI JH3422003006_151222APB_FTO_499662 State Bank of India SBIN0009773 BALIAPUR 2940
4 PALOJORI JH3422003006_151222APB_FTO_499662 State Bank of India SBIN0012534 SARATH 2520
5 PALOJORI JH3422003006_151222APB_FTO_499662 Vananchal Gramin Bank SBIN0RRVCGB Palajori 11130
6 PALOJORI JH3422003006_151222APB_FTO_499662 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 1260
7 PALOJORI JH3422003006_151222APB_FTO_499662 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 14280

Download In Excel