Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:22:33 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003014_290922APB_FTO_302605
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-22-003-014-005/101
(Kasraydih) 		3422003000NRG23Z290920220998417 29/09/2022 AHHISH KR PANDEY 3422003WL045146 AHHISH KR PANDEY 00048 BKID0004768 162 162 Processed 08/10/2022 S15397565 ASHISH KUMAR PANDEY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 162 162
2 PALOJORI JH-22-003-014-005/103
(Kasraydih) 		3422003000NRG23Z290920220998418 29/09/2022 DEVKI DEVI 3422003WL045146 DEVKI DEVI 00415 SBIN0009773 162 162 Processed 08/10/2022 S15397565 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-014-005/104
(Kasraydih) 		3422003000NRG23Z290920220998419 29/09/2022 AHILYA DEVI 3422003WL045146 AHILYA DEVI 00415 SBIN0009773 162 162 Processed 08/10/2022 S15397565 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-014-005/106
(Kasraydih) 		3422003000NRG23Z290920220998420 29/09/2022 CHAMPA DEVI 3422003WL045146 CHAMPA DEVI 00415 SBIN0009773 162 162 Processed 08/10/2022 S15397565 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-014-005/108
(Kasraydih) 		3422003000NRG23Z290920220998421 29/09/2022 SULEKHA DEVI 3422003WL045146 SULEKHA DEVI 00415 SBIN0009773 162 162 Processed 08/10/2022 S15397565 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-014-005/110
(Kasraydih) 		3422003000NRG23Z290920220998422 29/09/2022 SATYVATI DEVI 3422003WL045146 SATYVATI DEVI 00415 SBIN0009773 162 162 Processed 08/10/2022 S15397565 MRS ASTYVATI DEVI STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-014-005/111
(Kasraydih) 		3422003000NRG23Z290920220998423 29/09/2022 NILAM DEVI 3422003WL045146 NILAM DEVI 00415 SBIN0009773 162 162 Processed 08/10/2022 S15397565 MRS NILAM DEVI STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-014-005/112
(Kasraydih) 		3422003000NRG23Z290920220998424 29/09/2022 SABUN BIBI 3422003WL045146 SABUN BIBI 00415 SBIN0009773 162 162 Processed 08/10/2022 S15397565 MRS SABUN BIBI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-014-005/2
(Kasraydih) 		3422003000NRG23Z290920220998434 29/09/2022 DURGA CHARAN GOSHWAMI 3422003WL045146 DURGA CHARAN GOSHWAMI 00415 SBIN0009773 162 162 Processed 08/10/2022 S15397565 MR DURGA CHARAN GOSWAMI STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-014-005/80
(Kasraydih) 		3422003000NRG23Z290920220998442 29/09/2022 SULTAN MIYA 3422003WL045146 SULTAN MIYA 00415 SBIN0009773 162 162 Processed 08/10/2022 S15397565 MR SULTAN MIYAN STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-014-007/103
(Kasraydih) 		3422003000NRG23Z290920220998517 29/09/2022 RAHMAN MIYA 3422003WL045148 RAHMAN MIYA 00415 SBIN0009773 189 189 Processed 08/10/2022 S15397565 MR RAHMAN MIYAN STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-014-007/155
(Kasraydih) 		3422003000NRG23Z290920220998519 29/09/2022 MALIMA BIBI 3422003WL045148 MALIMA BIBI 00415 SBIN0009773 189 189 Processed 08/10/2022 S15397565 MISS MALIMA BIBI STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-014-007/164
(Kasraydih) 		3422003000NRG23Z290920220998520 29/09/2022 SAYRA BIBI 3422003WL045148 SAYRA BIBI 00415 SBIN0009773 189 189 Processed 08/10/2022 S15397565 MISS SHAYRA BIBI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-014-007/172
(Kasraydih) 		3422003000NRG23Z290920220998521 29/09/2022 SHIDHIK ANSARI 3422003WL045148 SHIDHIK ANSARI 00415 SBIN0009773 189 189 Processed 08/10/2022 S15397565 SIDDIK ANSARI PUNJAB NATIONAL BANK(508568)
15 PALOJORI JH-22-003-014-007/180
(Kasraydih) 		3422003000NRG23Z290920220998523 29/09/2022 NASIYA BIBI 3422003WL045148 NASIYA BIBI 00415 SBIN0009773 189 189 Processed 08/10/2022 S15397565 MRS NASIYA BIBI STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-014-007/195
(Kasraydih) 		3422003000NRG23Z290920220998524 29/09/2022 HABIB MIYAN 3422003WL045148 HABIB MIYAN 00415 SBIN0009773 189 189 Processed 08/10/2022 S15397565 MR HABIB MIYAN STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-014-011/150
(Kasraydih) 		3422003000NRG23Z290920220998459 29/09/2022 MANIK BHANDARI 3422003WL045146 MANIK BHANDARI 00415 SBIN0009773 162 162 Processed 08/10/2022 S15397565 MR MANIK BHANDARI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-014-011/18
(Kasraydih) 		3422003000NRG23Z290920220998464 29/09/2022 NARESH SINGH 3422003WL045146 NARESH SINGH 00415 SBIN0009773 162 162 Processed 08/10/2022 S15397565 MR NARESH SINGH STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-014-013/137
(Kasraydih) 		3422003000NRG23Z290920220998473 29/09/2022 BASANTI KISKU 3422003WL045146 BASANTI KISKU 00415 SBIN0009773 162 162 Processed 08/10/2022 S15397565 MRS BASANTI KISKU STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-014-014/101
(Kasraydih) 		3422003000NRG23Z290920220998477 29/09/2022 SUKDEV RAY 3422003WL045146 SUKDEV RAY 00415 SBIN0009773 162 162 Processed 08/10/2022 S15397565 MR SUKDEV RAY STATE BANK OF INDIA(508548)
SubTotal 3240 3240
21 PALOJORI JH-22-003-014-007/28
(Kasraydih) 		3422003000NRG23Z290920220998529 29/09/2022 FIROJ ANSARI 3422003WL045148 FIROJ ANSARI 00482 SBIN0RRVCGB 189 189 Processed 08/10/2022 S15397565 Mr. FIROZ ANSARI VANANCHAL GRAMIN BANK(607210)
22 PALOJORI JH-22-003-014-011/101
(Kasraydih) 		3422003000NRG23Z290920220998454 29/09/2022 YASHODA DEVI 3422003WL045146 YASHODA DEVI 00482 SBIN0RRVCGB 162 162 Processed 08/10/2022 S15397565 Mrs. YASHODA DEVI W/O GOVARDHAN SINGH VANANCHAL GRAMIN BANK(607210)
23 PALOJORI JH-22-003-014-011/12
(Kasraydih) 		3422003000NRG23Z290920220998456 29/09/2022 BUSHAN SINGH 3422003WL045146 BUSHAN SINGH 00482 SBIN0RRVCGB 162 162 Processed 08/10/2022 S15397565 Mr. BHUSHAN SINGH VANANCHAL GRAMIN BANK(607210)
24 PALOJORI JH-22-003-014-011/138
(Kasraydih) 		3422003000NRG23Z290920220998458 29/09/2022 SAJANI DEVI 3422003WL045146 SAJANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 08/10/2022 S15397565 MRS SAJNI DEVI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-014-011/20
(Kasraydih) 		3422003000NRG23Z290920220998466 29/09/2022 PANO MANDAL 3422003WL045146 PANO MANDAL 00482 SBIN0RRVCGB 162 162 Processed 08/10/2022 S15397565 MR PANI MANDAL STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-014-013/114
(Kasraydih) 		3422003000NRG23Z290920220998472 29/09/2022 RAJENDRA TUDU 3422003WL045146 RAJENDRA TUDU 00482 SBIN0RRVCGB 162 162 Processed 08/10/2022 S15397565 Mr. RAJENDRA TUDU VANANCHAL GRAMIN BANK(607210)
27 PALOJORI JH-22-003-014-013/141
(Kasraydih) 		3422003000NRG23Z290920220998474 29/09/2022 PARDIP TUDU 3422003WL045146 PARDIP TUDU 00482 SBIN0RRVCGB 162 162 Processed 08/10/2022 S15397565 Mr. PRADIP TUDU VANANCHAL GRAMIN BANK(607210)
SubTotal 1161 1161
Total 4563 4563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003014_290922APB_FTO_302605 BANK OF INDIA BKID0004768 FATEHPUR 162
2 PALOJORI JH3422003014_290922APB_FTO_302605 State Bank of India SBIN0009773 BALIAPUR 3240
3 PALOJORI JH3422003014_290922APB_FTO_302605 Vananchal Gramin Bank SBIN0RRVCGB Bagdaha 999
4 PALOJORI JH3422003014_290922APB_FTO_302605 Vananchal Gramin Bank SBIN0RRVCGB Palajori 162

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