Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:43:27 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003014_081022APB_FTO_324820
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) 		3422003000NRG23081020221054075 08/10/2022 AHHISH KR PANDEY 3422003WL047963 AHHISH KR PANDEY 00048 BKID0004768 1260 1260 Processed 14/10/2022 5562703827 ASHISH KUMAR PANDEY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1260 1260
2 PALOJORI JH-22-003-014-005/103
(Kasraydih) 		3422003000NRG23081020221054076 08/10/2022 DEVKI DEVI 3422003WL047963 DEVKI DEVI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5562703819 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-014-005/104
(Kasraydih) 		3422003000NRG23081020221054077 08/10/2022 AHILYA DEVI 3422003WL047963 AHILYA DEVI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5562703820 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-014-005/105
(Kasraydih) 		3422003000NRG23081020221054078 08/10/2022 SHKUNTALA DEVI 3422003WL047963 SHKUNTALA DEVI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5562703818 MRS SHKUNTALA DEVI STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-014-005/106
(Kasraydih) 		3422003000NRG23081020221054079 08/10/2022 CHAMPA DEVI 3422003WL047963 CHAMPA DEVI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5562703822 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-014-005/107
(Kasraydih) 		3422003000NRG23081020221054080 08/10/2022 SWETA PANDEY 3422003WL047963 SWETA PANDEY 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5562703823 MRS SWETE PANDEY STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-014-005/108
(Kasraydih) 		3422003000NRG23081020221054081 08/10/2022 SULEKHA DEVI 3422003WL047963 SULEKHA DEVI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5562703824 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-014-005/110
(Kasraydih) 		3422003000NRG23081020221054082 08/10/2022 SATYVATI DEVI 3422003WL047963 SATYVATI DEVI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5562703826 MRS ASTYVATI DEVI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-014-005/111
(Kasraydih) 		3422003000NRG23081020221054083 08/10/2022 NILAM DEVI 3422003WL047963 NILAM DEVI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5562703821 MRS NILAM DEVI STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-014-005/112
(Kasraydih) 		3422003000NRG23081020221054084 08/10/2022 SABUN BIBI 3422003WL047963 SABUN BIBI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5562703825 MRS SABUN BIBI STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-014-005/2
(Kasraydih) 		3422003000NRG23081020221052942 08/10/2022 DURGA CHARAN GOSHWAMI 3422003WL047934 DURGA CHARAN GOSHWAMI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5562703808 MR DURGA CHARAN GOSWAMI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-014-005/80
(Kasraydih) 		3422003000NRG23081020221052949 08/10/2022 SULTAN MIYA 3422003WL047934 SULTAN MIYA 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5562703817 MR SULTAN MIYAN STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-014-007/115
(Kasraydih) 		3422003000NRG23081020221053097 08/10/2022 JUVEDA BIBI 3422003WL047936 JUVEDA BIBI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5562703811 DRMRS JUVEDA BIBI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-014-007/142
(Kasraydih) 		3422003000NRG23081020221053098 08/10/2022 MUSTAFA ANSARI 3422003WL047936 MUSTAFA ANSARI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5562703800 MUSTAFA MIAN AIRTEL PAYMENTS BANK LIMITED(990288)
15 PALOJORI JH-22-003-014-007/151
(Kasraydih) 		3422003000NRG23081020221052950 08/10/2022 ATAUL ANSARI 3422003WL047934 ATAUL ANSARI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5562703812 MR ATAUL ANSARI STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-014-007/188
(Kasraydih) 		3422003000NRG23081020221052951 08/10/2022 MEHBUB ANSARI 3422003WL047934 MEHBUB ANSARI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5562703814 MR MEHBOOB ANSARI STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-014-007/195
(Kasraydih) 		3422003000NRG23081020221052952 08/10/2022 HABIB MIYAN 3422003WL047934 HABIB MIYAN 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5562703807 MR HABIB MIYAN STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-014-007/20
(Kasraydih) 		3422003000NRG23081020221053099 08/10/2022 JALALUDIN ANSARI 3422003WL047936 JALALUDIN ANSARI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5562703816 MR JALAUDDIN MIYAN STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-014-007/22
(Kasraydih) 		3422003000NRG23081020221053102 08/10/2022 AASMA BIBI 3422003WL047936 AASMA BIBI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5562703809 MS AASAMA BIBI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-014-007/26
(Kasraydih) 		3422003000NRG23081020221052955 08/10/2022 LALU MIYA 3422003WL047934 LALU MIYA 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5562703813 MR LALU MIYAN STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-014-007/26
(Kasraydih) 		3422003000NRG23081020221052956 08/10/2022 RABINA BIBI 3422003WL047934 RABINA BIBI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5562703810 MISS RAVINA BIBI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-014-007/9
(Kasraydih) 		3422003000NRG23081020221052967 08/10/2022 ALI HUSEN MIYAN 3422003WL047934 ALI HUSEN MIYAN 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5562703815 MR AIL HUSEN MIYAN STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-014-014/101
(Kasraydih) 		3422003000NRG23081020221052992 08/10/2022 SUKDEV RAY 3422003WL047934 SUKDEV RAY 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5562703806 MR SUKDEV RAY STATE BANK OF INDIA(508548)
SubTotal 27720 27720
24 PALOJORI JH-22-003-014-002/60
(Kasraydih) 		3422003000NRG23081020221053089 08/10/2022 KALI MAHTO 3422003WL047936 KALI MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5562703833 Mr. KALI MAHTO VANANCHAL GRAMIN BANK(607210)
25 PALOJORI JH-22-003-014-002/8
(Kasraydih) 		3422003000NRG23081020221053090 08/10/2022 PARESH MAHTO 3422003WL047936 PARESH MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5562703804 MR PARESH MAHTO STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-014-005/113
(Kasraydih) 		3422003000NRG23081020221053094 08/10/2022 JAYLAL PANDIT 3422003WL047936 JAYLAL PANDIT 00482 SBIN0RRVCGB 1470 1470 Processed 14/10/2022 5562703835 JAYLAL PANDIT BANK OF INDIA(508505)
27 PALOJORI JH-22-003-014-008/48
(Kasraydih) 		3422003000NRG23081020221053108 08/10/2022 KAMDEO MARANDI 3422003WL047936 KAMDEO MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5562703803 Mr. KAMDEV MARANDI VANANCHAL GRAMIN BANK(607210)
28 PALOJORI JH-22-003-014-011/101
(Kasraydih) 		3422003000NRG23081020221052972 08/10/2022 YASHODA DEVI 3422003WL047934 YASHODA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5562703832 Mrs. YASHODA DEVI W/O GOVARDHAN SINGH VANANCHAL GRAMIN BANK(607210)
29 PALOJORI JH-22-003-014-011/12
(Kasraydih) 		3422003000NRG23081020221052973 08/10/2022 BUSHAN SINGH 3422003WL047934 BUSHAN SINGH 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5562703828 Mr. BHUSHAN SINGH VANANCHAL GRAMIN BANK(607210)
30 PALOJORI JH-22-003-014-011/20
(Kasraydih) 		3422003000NRG23081020221052977 08/10/2022 PANO MANDAL 3422003WL047934 PANO MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5562703802 MR PANI MANDAL STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-014-011/21
(Kasraydih) 		3422003000NRG23081020221052980 08/10/2022 JALDHAR SINGH 3422003WL047934 JALDHAR SINGH 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5562703831 Mr. JALDHAR SINGH S/O SHRAWAN SINGH VANANCHAL GRAMIN BANK(607210)
32 PALOJORI JH-22-003-014-011/33
(Kasraydih) 		3422003000NRG23081020221052983 08/10/2022 MISIL KISKU 3422003WL047934 MISIL KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5562703829 Mr. MISIL KISKU VANANCHAL GRAMIN BANK(607210)
33 PALOJORI JH-22-003-014-011/68
(Kasraydih) 		3422003000NRG23081020221052984 08/10/2022 SARDA DEVI 3422003WL047934 SARDA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5562703801 Mrs. SHARDA DEVI VANANCHAL GRAMIN BANK(607210)
34 PALOJORI JH-22-003-014-011/95
(Kasraydih) 		3422003000NRG23081020221052985 08/10/2022 KALAWATI DEVI 3422003WL047934 KALAWATI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5562703830 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-014-012/30
(Kasraydih) 		3422003000NRG23081020221052986 08/10/2022 SHANT MAHATO 3422003WL047934 SHANT MAHATO 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5562703805 Mr. SHANT MAHATO VANANCHAL GRAMIN BANK(607210)
36 PALOJORI JH-22-003-014-013/141
(Kasraydih) 		3422003000NRG23081020221052990 08/10/2022 PARDIP TUDU 3422003WL047934 PARDIP TUDU 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5562703834 Mr. PRADIP TUDU VANANCHAL GRAMIN BANK(607210)
SubTotal 16590 16590
Total 45570 45570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003014_081022APB_FTO_324820 BANK OF INDIA BKID0004768 FATEHPUR 1260
2 PALOJORI JH3422003014_081022APB_FTO_324820 State Bank of India SBIN0009773 BALIAPUR 27720
3 PALOJORI JH3422003014_081022APB_FTO_324820 Vananchal Gramin Bank SBIN0RRVCGB Bagdaha 15330
4 PALOJORI JH3422003014_081022APB_FTO_324820 Vananchal Gramin Bank SBIN0RRVCGB Palajori 1260

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