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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003021_170822APB_FTO_179804
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-22-003-021-001/314
(Palojori) 		3422003000NRG23Z160820220730560 17/08/2022 KUNTAL SADHU 3422003WL030908 KUNTAL SADHU 00048 BKID0005911 162 162 Processed 26/08/2022 S40213236 KUNTAL SHADHU BANK OF INDIA(508505)
2 PALOJORI JH-22-003-021-003/120
(Palojori) 		3422003000NRG23Z160820220730816 17/08/2022 RANI HANSDA 3422003WL030912 RANI HANSDA 00048 BKID0005911 162 162 Processed 26/08/2022 S40213236 RANI HANSDA BANK OF INDIA(508505)
3 PALOJORI JH-22-003-021-003/319
(Palojori) 		3422003000NRG23Z160820220730445 17/08/2022 AKASH KUMAR 3422003WL030907 AKASH KUMAR 00048 BKID0005911 162 162 Processed 26/08/2022 S40213236 AAKASH KUMAR SAH BANK OF INDIA(508505)
SubTotal 486 486
4 PALOJORI JH-22-003-021-002/105
(Palojori) 		3422003000NRG23Z160820220730412 17/08/2022 SAHRALI MIYA 3422003WL030907 SAHRALI MIYA 00176 IDIB000B722 162 162 Processed 26/08/2022 S40213236 MR SAHARLI MIYAN STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-021-002/130
(Palojori) 		3422003000NRG23Z160820220730563 17/08/2022 LATIF ANSARI 3422003WL030908 LATIF ANSARI 00176 IDIB000B722 162 162 Processed 26/08/2022 S40213236 Mr. LATIF . ANSARI INDIAN BANK(607105)
6 PALOJORI JH-22-003-021-002/161
(Palojori) 		3422003000NRG23Z160820220730565 17/08/2022 RAHAMAT MIYA 3422003WL030908 RAHAMAT MIYA 00176 IDIB000B722 162 162 Processed 26/08/2022 S40213236 MO RAHAMAT MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
7 PALOJORI JH-22-003-021-002/340
(Palojori) 		3422003000NRG23Z160820220730575 17/08/2022 SERUN BIBI 3422003WL030908 SERUN BIBI 00176 IDIB000B722 162 162 Processed 26/08/2022 S40213236 Mrs. Serun Bibi INDIAN BANK(607105)
8 PALOJORI JH-22-003-021-003/128
(Palojori) 		3422003000NRG23Z160820220730432 17/08/2022 SIMA SADHU 3422003WL030907 SIMA SADHU 00176 IDIB000B722 162 162 Processed 26/08/2022 S40213236 Mrs. Sima Sadhu INDIAN BANK(607105)
9 PALOJORI JH-22-003-021-003/28
(Palojori) 		3422003000NRG23Z160820220730819 17/08/2022 SUBHASH MANDAL 3422003WL030912 SUBHASH MANDAL 00176 IDIB000B722 162 162 Processed 26/08/2022 S40213236 Mr. SUBHASH KUMAR MANDAL INDIAN BANK(607105)
10 PALOJORI JH-22-003-021-003/30
(Palojori) 		3422003000NRG23Z160820220730821 17/08/2022 SITARAM MANDAL 3422003WL030912 SITARAM MANDAL 00176 IDIB000B722 162 162 Processed 26/08/2022 S40213236 Mr. SITARAM MANDAL VANANCHAL GRAMIN BANK(607210)
11 PALOJORI JH-22-003-021-003/316
(Palojori) 		3422003000NRG23Z160820220730442 17/08/2022 RAMJI SAH 3422003WL030907 RAMJI SAH 00176 IDIB000B722 162 162 Processed 26/08/2022 S40213236 Mr. RAMJEE SAH INDIAN BANK(607105)
12 PALOJORI JH-22-003-021-003/317
(Palojori) 		3422003000NRG23Z160820220730443 17/08/2022 SITA DEVI 3422003WL030907 SITA DEVI 00176 IDIB000B722 162 162 Processed 26/08/2022 S40213236 Ms. SITA DEVI INDIAN BANK(607105)
13 PALOJORI JH-22-003-021-003/361
(Palojori) 		3422003000NRG23Z160820220730448 17/08/2022 JHARNA MANDAL 3422003WL030907 JHARNA MANDAL 00176 IDIB000B722 162 162 Processed 26/08/2022 S40213236 Mrs. JHARANA MANDAL INDIAN BANK(607105)
14 PALOJORI JH-22-003-021-003/73
(Palojori) 		3422003000NRG23Z160820220730464 17/08/2022 ANIMA MANDAL 3422003WL030907 ANIMA MANDAL 00176 IDIB000B722 162 162 Processed 26/08/2022 S40213236 Mrs. ANIMA MANDAL INDIAN BANK(607105)
15 PALOJORI JH-22-003-021-004/148
(Palojori) 		3422003000NRG23Z160820220730827 17/08/2022 PARMESHWAR HANSDA 3422003WL030912 PARMESHWAR HANSDA 00176 IDIB000B722 162 162 Processed 26/08/2022 S40213236 Mr. Parmeshwar Hansda INDIAN BANK(607105)
16 PALOJORI JH-22-003-021-004/164
(Palojori) 		3422003000NRG23Z160820220730628 17/08/2022 SANJAY PANDIT 3422003WL030908 SANJAY PANDIT 00176 IDIB000B722 162 162 Processed 26/08/2022 S40213236 Mr. Sanjay Pandit INDIAN BANK(607105)
17 PALOJORI JH-22-003-021-004/18
(Palojori) 		3422003000NRG23Z160820220730629 17/08/2022 DHANANJAY PANDIT 3422003WL030908 DHANANJAY PANDIT 00176 IDIB000B722 162 162 Processed 26/08/2022 S40213236 Mr. DHANANJAY PANDIT INDIAN BANK(607105)
18 PALOJORI JH-22-003-021-004/25
(Palojori) 		3422003000NRG23Z160820220730468 17/08/2022 DINESH CHAURE 3422003WL030907 DINESH CHAURE 00176 IDIB000B722 162 162 Processed 26/08/2022 S40213236 Mr. DINESH CHAURE INDIAN BANK(607105)
19 PALOJORI JH-22-003-021-004/28
(Palojori) 		3422003000NRG23Z160820220730829 17/08/2022 MISTRI HANSDA 3422003WL030912 MISTRI HANSDA 00176 IDIB000B722 162 162 Processed 26/08/2022 S40213236 Mr. Mistri Hansda INDIAN BANK(607105)
20 PALOJORI JH-22-003-021-004/37
(Palojori) 		3422003000NRG23Z160820220730480 17/08/2022 NIMAI PANDIT 3422003WL030907 NIMAI PANDIT 00176 IDIB000B722 162 162 Processed 26/08/2022 S40213236 Mr. NIMAI PANDIT INDIAN BANK(607105)
SubTotal 2754 2754
21 PALOJORI JH-22-003-021-002/120
(Palojori) 		3422003000NRG23Z160820220730562 17/08/2022 NIJAMUDDIN MIYA 3422003WL030908 NIJAMUDDIN MIYA 00415 SBIN0003157 162 162 Processed 26/08/2022 S40213236 MR NIJAMUDDIN MIAN STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-021-002/212
(Palojori) 		3422003000NRG23Z160820220730567 17/08/2022 MAJIDAN BIBI 3422003WL030908 MAJIDAN BIBI 00415 SBIN0003157 162 162 Processed 26/08/2022 S40213236 MISS MAJIDAN BIBI STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-021-002/213
(Palojori) 		3422003000NRG23Z160820220730568 17/08/2022 KAJIA BIBI 3422003WL030908 KAJIA BIBI 00415 SBIN0003157 162 162 Processed 26/08/2022 S40213236 MRS KJIYA BIBI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-021-002/222
(Palojori) 		3422003000NRG23Z160820220730413 17/08/2022 GULSHAN BIBI 3422003WL030907 GULSHAN BIBI 00415 SBIN0003157 162 162 Processed 26/08/2022 S40213236 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-021-002/314
(Palojori) 		3422003000NRG23Z160820220730799 17/08/2022 JARINA BIBI 3422003WL030912 JARINA BIBI 00415 SBIN0003157 162 162 Processed 26/08/2022 S40213236 MRS RAJINA BIBI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-021-002/315
(Palojori) 		3422003000NRG23Z160820220730800 17/08/2022 MUNEJA KHATUN 3422003WL030912 MUNEJA KHATUN 00415 SBIN0003157 162 162 Processed 26/08/2022 S40213236 MRS MUNEJA KHATUN STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-021-002/324
(Palojori) 		3422003000NRG23Z160820220730574 17/08/2022 MUNAKI BIBI 3422003WL030908 MUNAKI BIBI 00415 SBIN0003157 162 162 Processed 26/08/2022 S40213236 MRS MUNAKI BIBI STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-021-002/363
(Palojori) 		3422003000NRG23Z160820220730576 17/08/2022 SAFAD ANSARI 3422003WL030908 SAFAD ANSARI 00415 SBIN0003157 162 162 Processed 26/08/2022 S40213236 MR SAFAD ANSARI STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-021-002/38
(Palojori) 		3422003000NRG23Z160820220730577 17/08/2022 ISLAM MIYA 3422003WL030908 ISLAM MIYA 00415 SBIN0003157 162 162 Processed 26/08/2022 S40213236 Mr. ISALAM MIYAN INDIAN BANK(607105)
30 PALOJORI JH-22-003-021-002/93
(Palojori) 		3422003000NRG23Z160820220730621 17/08/2022 SAKINA BIBI 3422003WL030908 SAKINA BIBI 00415 SBIN0003157 162 162 Processed 26/08/2022 S40213236 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-021-003/186
(Palojori) 		3422003000NRG23Z160820220730437 17/08/2022 SOMA DAWN 3422003WL030907 SOMA DAWN 00415 SBIN0003157 162 162 Processed 26/08/2022 S40213236 MRS SOMA DAWN STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-021-003/20
(Palojori) 		3422003000NRG23Z160820220730818 17/08/2022 MANTU MANDAL 3422003WL030912 MANTU MANDAL 00415 SBIN0003157 162 162 Processed 26/08/2022 S40213236 MR MANTU MANDAL STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-021-003/21
(Palojori) 		3422003000NRG23Z160820220730438 17/08/2022 JITENDRA MANDAL 3422003WL030907 JITENDRA MANDAL 00415 SBIN0003157 162 162 Processed 26/08/2022 S40213236 MR JITENDRA KUMAR MANDAL STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-021-003/288
(Palojori) 		3422003000NRG23Z160820220730441 17/08/2022 SAPAN KUMAR MANDAL 3422003WL030907 SAPAN KUMAR MANDAL 00415 SBIN0003157 162 162 Processed 26/08/2022 S40213236 MR SAPAN KUMAR MANDAL STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-021-003/288
(Palojori) 		3422003000NRG23Z160820220730440 17/08/2022 UTTAM KUMAR MANDAL 3422003WL030907 UTTAM KUMAR MANDAL 00415 SBIN0003157 162 162 Processed 26/08/2022 S40213236 MR UTTAM KUMAR MANDAL STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-021-003/318
(Palojori) 		3422003000NRG23Z160820220730444 17/08/2022 VISHAL KUMAR SAH 3422003WL030907 VISHAL KUMAR SAH 00415 SBIN0003157 162 162 Processed 26/08/2022 S40213236 MR VISHAL KUMAR SAH STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-021-003/320
(Palojori) 		3422003000NRG23Z160820220730446 17/08/2022 PRITY KUMARI 3422003WL030907 PRITY KUMARI 00415 SBIN0003157 162 162 Processed 26/08/2022 S40213236 MS PRITY KUMARI STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-021-003/340
(Palojori) 		3422003000NRG23Z160820220730447 17/08/2022 MANJU DEVI 3422003WL030907 MANJU DEVI 00415 SBIN0003157 162 162 Processed 26/08/2022 S40213236 MRS MANJU DEVI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-021-003/44
(Palojori) 		3422003000NRG23Z160820220730456 17/08/2022 DULI TUDU 3422003WL030907 DULI TUDU 00415 SBIN0003157 162 162 Processed 26/08/2022 S40213236 MRS DULI TUDU STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-021-003/78
(Palojori) 		3422003000NRG23Z160820220730824 17/08/2022 NIMAY MANDAL 3422003WL030912 NIMAY MANDAL 00415 SBIN0003157 162 162 Processed 26/08/2022 S40213236 MR NIMAY MANDAL STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-021-004/1
(Palojori) 		3422003000NRG23Z160820220730465 17/08/2022 BIBHUTI PANDIT 3422003WL030907 BIBHUTI PANDIT 00415 SBIN0003157 54 54 Processed 26/08/2022 S40213236 Mr. Bibhuti Pandit INDIAN BANK(607105)
42 PALOJORI JH-22-003-021-004/129
(Palojori) 		3422003000NRG23Z160820220730627 17/08/2022 DEBU PANDIT 3422003WL030908 DEBU PANDIT 00415 SBIN0003157 162 162 Processed 26/08/2022 S40213236 MR DEBU PANDIT STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-021-004/170
(Palojori) 		3422003000NRG23Z160820220730466 17/08/2022 BAHAMUNI CHORE 3422003WL030907 BAHAMUNI CHORE 00415 SBIN0003157 162 162 Processed 26/08/2022 S40213236 MRS BAHAMUNI CHORE STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-021-004/38
(Palojori) 		3422003000NRG23Z160820220730483 17/08/2022 SUDHIR PANDIT 3422003WL030907 SUDHIR PANDIT 00415 SBIN0003157 162 162 Processed 26/08/2022 S40213236 MR SUDHIR PANDIT STATE BANK OF INDIA(508548)
SubTotal 3780 3780
45 PALOJORI JH-22-003-021-003/17
(Palojori) 		3422003000NRG23Z160820220730436 17/08/2022 KHUSHBU DEVI 3422003WL030907 KHUSHBU DEVI 00482 SBIN0RRVCGB 162 162 Processed 26/08/2022 S40213236 Mrs. KHUSHBU DEVI VANANCHAL GRAMIN BANK(607210)
46 PALOJORI JH-22-003-021-003/28
(Palojori) 		3422003000NRG23Z160820220730820 17/08/2022 TUMPA DEVI 3422003WL030912 TUMPA DEVI 00482 SBIN0RRVCGB 162 162 Processed 26/08/2022 S40213236 Mrs. TUMPA DEVI VANANCHAL GRAMIN BANK(607210)
47 PALOJORI JH-22-003-021-003/71
(Palojori) 		3422003000NRG23Z160820220730823 17/08/2022 AJAY KUMAR SAH 3422003WL030912 AJAY KUMAR SAH 00482 SBIN0RRVCGB 162 162 Processed 26/08/2022 S40213236 Mr. AJAY KUMAR SAH VANANCHAL GRAMIN BANK(607210)
48 PALOJORI JH-22-003-021-003/92
(Palojori) 		3422003000NRG23Z160820220730825 17/08/2022 SUNIRAM MURMU 3422003WL030912 SUNIRAM MURMU 00482 SBIN0RRVCGB 162 162 Processed 26/08/2022 S40213236 Mr. SUNIRAM MURMU INDIAN BANK(607105)
49 PALOJORI JH-22-003-021-003/94
(Palojori) 		3422003000NRG23Z160820220730826 17/08/2022 GIRESH MURMU 3422003WL030912 GIRESH MURMU 00482 SBIN0RRVCGB 162 162 Processed 26/08/2022 S40213236 Mr. GIRISH MURMU INDIAN BANK(607105)
SubTotal 810 810
Total 7830 7830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003021_170822APB_FTO_179804 BANK OF INDIA BKID0005911 PALAJORI 486
2 PALOJORI JH3422003021_170822APB_FTO_179804 Indian Bank IDIB000B722 Beldih 2754
3 PALOJORI JH3422003021_170822APB_FTO_179804 State Bank of India SBIN0003157 PALOJORI 3780
4 PALOJORI JH3422003021_170822APB_FTO_179804 Vananchal Gramin Bank SBIN0RRVCGB Palajori 810

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