Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:12:51 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003025_300822APB_FTO_215899
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-22-003-025-004/30
(Simalgarha) 		3422003000NRG23Z300820220813829 30/08/2022 ANJU DEVI 3422003WL035216 ANJU DEVI 00415 SBIN0009773 189 189 Processed 31/08/2022 S12548045 MRS ANJU DEVI STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-025-004/8
(Simalgarha) 		3422003000NRG23Z300820220813830 30/08/2022 JANARDHAN MAHTO 3422003WL035216 JANARDHAN MAHTO 00415 SBIN0009773 189 189 Processed 31/08/2022 S12548045 MR JANARDAN MAHTO STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-025-007/10
(Simalgarha) 		3422003000NRG23Z300820220813945 30/08/2022 ANITA DEVI 3422003WL035221 ANITA DEVI 00415 SBIN0009773 162 162 Processed 31/08/2022 S12548045 MRS ANITA DEVI STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-025-007/19
(Simalgarha) 		3422003000NRG23Z300820220813950 30/08/2022 HALODI DEVI 3422003WL035221 HALODI DEVI 00415 SBIN0009773 162 162 Processed 31/08/2022 S12548045 MRS HALODI DEVI STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-025-007/394
(Simalgarha) 		3422003000NRG23Z300820220813953 30/08/2022 SANJIT KUMAR MANDAL 3422003WL035221 SANJIT KUMAR MANDAL 00415 SBIN0009773 162 162 Processed 31/08/2022 S12548045 MR SANJIT KUMAR MANDAL STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-025-007/395
(Simalgarha) 		3422003000NRG23Z300820220813954 30/08/2022 RITA DEVI 3422003WL035221 RITA DEVI 00415 SBIN0009773 162 162 Processed 31/08/2022 S12548045 MRS RITA DEVI STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-025-012/13
(Simalgarha) 		3422003000NRG23Z300820220813859 30/08/2022 UTTAM SINGH 3422003WL035217 UTTAM SINGH 00415 SBIN0009773 189 189 Processed 31/08/2022 S12548045 MR UTTAM SINGH STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-025-012/3
(Simalgarha) 		3422003000NRG23Z300820220813860 30/08/2022 SUKDEO SINGH 3422003WL035217 SUKDEO SINGH 00415 SBIN0009773 189 189 Processed 31/08/2022 S12548045 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-025-012/5
(Simalgarha) 		3422003000NRG23Z300820220813861 30/08/2022 LALMOHAN SINGH 3422003WL035217 LALMOHAN SINGH 00415 SBIN0009773 189 189 Processed 31/08/2022 S12548045 MR LAL MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1593 1593
10 PALOJORI JH-22-003-025-003/18
(Simalgarha) 		3422003000NRG23Z300820220813884 30/08/2022 BIDHYADHAR PANDEY 3422003WL035220 BIDHYADHAR PANDEY 00482 SBIN0RRVCGB 162 162 Processed 31/08/2022 S12548045 MR BIDYADHAR PANDEY STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-025-003/19
(Simalgarha) 		3422003000NRG23Z300820220813943 30/08/2022 GOPAL PANDAY 3422003WL035221 GOPAL PANDAY 00482 SBIN0RRVCGB 162 162 Processed 31/08/2022 S12548045 GOPAL PANDEY PUNJAB NATIONAL BANK(508568)
12 PALOJORI JH-22-003-025-003/32
(Simalgarha) 		3422003000NRG23Z300820220813888 30/08/2022 SAROJ PANDAY 3422003WL035220 SAROJ PANDAY 00482 SBIN0RRVCGB 162 162 Processed 31/08/2022 S12548045 Mr. SAROJ PANDEY VANANCHAL GRAMIN BANK(607210)
13 PALOJORI JH-22-003-025-007/120
(Simalgarha) 		3422003000NRG23Z300820220813947 30/08/2022 JARA SANGH MAHTO 3422003WL035221 JARA SANGH MAHTO 00482 SBIN0RRVCGB 162 162 Processed 31/08/2022 S12548045 MR JARASANGH MAHTO STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-025-007/126
(Simalgarha) 		3422003000NRG23Z300820220813948 30/08/2022 AMIN HANSDA 3422003WL035221 AMIN HANSDA 00482 SBIN0RRVCGB 162 162 Processed 31/08/2022 S12548045 MR AMIN HASDA STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-025-007/26
(Simalgarha) 		3422003000NRG23Z300820220813951 30/08/2022 BALRAM MANDAL 3422003WL035221 BALRAM MANDAL 00482 SBIN0RRVCGB 162 162 Processed 31/08/2022 S12548045 Mr. BALRAM MANDAL VANANCHAL GRAMIN BANK(607210)
16 PALOJORI JH-22-003-025-007/28
(Simalgarha) 		3422003000NRG23Z300820220813952 30/08/2022 HARIHAR MANDAL 3422003WL035221 HARIHAR MANDAL 00482 SBIN0RRVCGB 162 162 Processed 31/08/2022 S12548045 MR HARIHAR MANDAL STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-025-007/45
(Simalgarha) 		3422003000NRG23Z300820220813961 30/08/2022 HIRALAL MANDAL 3422003WL035221 HIRALAL MANDAL 00482 SBIN0RRVCGB 162 162 Processed 31/08/2022 S12548045 Mr. HIRALAL MANDAL VANANCHAL GRAMIN BANK(607210)
18 PALOJORI JH-22-003-025-007/51
(Simalgarha) 		3422003000NRG23Z300820220813854 30/08/2022 HIRALAL GIRI 3422003WL035217 HIRALAL GIRI 00482 SBIN0RRVCGB 81 81 Processed 31/08/2022 S12548045 Mr. HIRALAL GOSWAMI VANANCHAL GRAMIN BANK(607210)
19 PALOJORI JH-22-003-025-007/71
(Simalgarha) 		3422003000NRG23Z300820220813977 30/08/2022 MANOHAR RANA 3422003WL035221 MANOHAR RANA 00482 SBIN0RRVCGB 162 162 Processed 31/08/2022 S12548045 Mr. MANOHAR RANA VANANCHAL GRAMIN BANK(607210)
20 PALOJORI JH-22-003-025-007/8
(Simalgarha) 		3422003000NRG23Z300820220813855 30/08/2022 MANOHAR HASDA 3422003WL035217 MANOHAR HASDA 00482 SBIN0RRVCGB 189 189 Processed 31/08/2022 S12548045 MR MANOHAR HANSDA STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-025-007/97
(Simalgarha) 		3422003000NRG23Z300820220813978 30/08/2022 SRI KANT MAHATO 3422003WL035221 SRI KANT MAHATO 00482 SBIN0RRVCGB 162 162 Processed 31/08/2022 S12548045 Mr. SRIKANTH MAHTO VANANCHAL GRAMIN BANK(607210)
22 PALOJORI JH-22-003-025-008/4
(Simalgarha) 		3422003000NRG23Z300820220814016 30/08/2022 LABESHWAR BESRA 3422003WL035222 LABESHWAR BESRA 00482 SBIN0RRVCGB 162 162 Processed 31/08/2022 S12548045 Mr. LAVESHWAR BESRA VANANCHAL GRAMIN BANK(607210)
23 PALOJORI JH-22-003-025-009/7
(Simalgarha) 		3422003000NRG23Z300820220813858 30/08/2022 MURLIDHAR DAS 3422003WL035217 MURLIDHAR DAS 00482 SBIN0RRVCGB 189 189 Processed 31/08/2022 S12548045 Mr. MURLIDHAR DAAS VANANCHAL GRAMIN BANK(607210)
24 PALOJORI JH-22-003-025-013/11
(Simalgarha) 		3422003000NRG23Z300820220813800 30/08/2022 BHIM BESRA 3422003WL035212 BHIM BESRA 00482 SBIN0RRVCGB 189 189 Processed 31/08/2022 S12548045 Mr. BHIM BESRA S/O RAMESHWAR BESRA VANANCHAL GRAMIN BANK(607210)
25 PALOJORI JH-22-003-025-003/37
(Simalgarha) 		3422003000NRG23Z300820220813889 30/08/2022 UMAKANT PANDAY 3422003WL035220 UMAKANT PANDAY 00695 SBIN0RRVCGB 162 162 Processed 31/08/2022 S12548045 MR UMAKANT PANDEY STATE BANK OF INDIA(508548)
SubTotal 2592 2592
Total 4185 4185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003025_300822APB_FTO_215899 State Bank of India SBIN0009773 BALIAPUR 1593
2 PALOJORI JH3422003025_300822APB_FTO_215899 Vananchal Gramin Bank SBIN0RRVCGB Bagdaha 2430
3 PALOJORI JH3422003025_300822APB_FTO_215899 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGDAHA-JRGB 162

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