Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:43:06 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003004_170822APB_FTO_179608
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-22-003-004-001/124
(Basaha) 		3422003004NRG23Z170820220731956 17/08/2022 NARESH RAJWAR 3422003004WL030943 NARESH RAJWAR 00048 BKID0005911 189 189 Processed 18/08/2022 S23343012 NARESH RAJWAR BANK OF INDIA(508505)
2 PALOJORI JH-22-003-004-001/227
(Basaha) 		3422003004NRG23Z170820220732062 17/08/2022 BABR ALI 3422003004WL030951 BABR ALI 00048 BKID0005911 162 162 Processed 18/08/2022 S23343012 MR MD BABAR ALI STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-004-003/36
(Basaha) 		3422003004NRG23Z170820220731975 17/08/2022 MALODI KISKU 3422003004WL030944 MALODI KISKU 00048 BKID0005911 189 189 Processed 18/08/2022 S23343012 MALODI KISKU BANK OF INDIA(508505)
4 PALOJORI JH-22-003-004-007/171
(Basaha) 		3422003004NRG23Z170820220731943 17/08/2022 RADHUNANDAN PANDIT 3422003004WL030942 RADHUNANDAN PANDIT 00048 BKID0005911 189 189 Processed 18/08/2022 S23343012 RAGHUNANDAN PANDIT BANK OF INDIA(508505)
5 PALOJORI JH-22-003-004-010/19
(Basaha) 		3422003004NRG23Z170820220732031 17/08/2022 SHUKHDEO RAY 3422003004WL030948 SHUKHDEO RAY 00048 BKID0005911 162 162 Processed 18/08/2022 S23343012 SUKDEV RAY BANK OF INDIA(508505)
SubTotal 891 891
6 PALOJORI JH-22-003-004-001/220
(Basaha) 		3422003004NRG23Z170820220731938 17/08/2022 SURESH RAJAWAR 3422003004WL030942 SURESH RAJAWAR 00415 SBIN0003157 189 189 Processed 18/08/2022 S23343012 SURESH RAJWAR BANK OF INDIA(508505)
7 PALOJORI JH-22-003-004-002/64
(Basaha) 		3422003004NRG23Z170820220731960 17/08/2022 ALAMUNI SOREN 3422003004WL030943 ALAMUNI SOREN 00415 SBIN0003157 162 162 Processed 18/08/2022 S23343012 MRS ALAMUNI SOREN STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-004-006/181
(Basaha) 		3422003004NRG23Z170820220732065 17/08/2022 MIRAJ SHEKH 3422003004WL030951 MIRAJ SHEKH 00415 SBIN0003157 189 189 Processed 18/08/2022 S23343012 MR MIRAJ SHEKH STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-004-006/72
(Basaha) 		3422003004NRG23Z170820220732030 17/08/2022 SUKDEV RAY 3422003004WL030948 SUKDEV RAY 00415 SBIN0003157 189 189 Processed 18/08/2022 S23343012 MR SUKDEV RAY STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-004-010/8
(Basaha) 		3422003004NRG23Z170820220732042 17/08/2022 MUSLIM MIYA 3422003004WL030949 MUSLIM MIYA 00415 SBIN0003157 189 189 Processed 18/08/2022 S23343012 MR MUSLIM MIAN STATE BANK OF INDIA(508548)
SubTotal 918 918
11 PALOJORI JH-22-003-004-001/115
(Basaha) 		3422003004NRG23Z170820220731969 17/08/2022 MAHADEV RAJWAR 3422003004WL030944 MAHADEV RAJWAR 00415 SBIN0012534 189 189 Processed 18/08/2022 S23343012 MR MAHADEV RAJWAR STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-004-001/137
(Basaha) 		3422003004NRG23Z170820220731999 17/08/2022 BIBHISAN RAJWAR 3422003004WL030946 BIBHISAN RAJWAR 00415 SBIN0012534 189 189 Processed 18/08/2022 S23343012 MR BIBHISAN RAJWAR STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-004-001/150
(Basaha) 		3422003004NRG23Z170820220731970 17/08/2022 KANCHAN RAJWAR 3422003004WL030944 KANCHAN RAJWAR 00415 SBIN0012534 135 135 Processed 18/08/2022 S23343012 KANCHAN RAJWAR BANK OF INDIA(508505)
14 PALOJORI JH-22-003-004-001/150
(Basaha) 		3422003004NRG23Z170820220731971 17/08/2022 KOSHALYA DEVI 3422003004WL030944 KOSHALYA DEVI 00415 SBIN0012534 135 135 Processed 18/08/2022 S23343012 MRS KAUSLYA DEVI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-004-001/26
(Basaha) 		3422003004NRG23Z170820220732015 17/08/2022 ETBARI NAPIT 3422003004WL030947 ETBARI NAPIT 00415 SBIN0012534 189 189 Processed 18/08/2022 S23343012 MR ETBARI NAPIT STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-004-001/37
(Basaha) 		3422003004NRG23Z170820220732002 17/08/2022 NIMAI GOSWAMY 3422003004WL030946 NIMAI GOSWAMY 00415 SBIN0012534 189 189 Processed 18/08/2022 S23343012 MR NIMAY GOSWAMI STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-004-001/83
(Basaha) 		3422003004NRG23Z170820220732077 17/08/2022 HALDHAR RAJWAR 3422003004WL030952 HALDHAR RAJWAR 00415 SBIN0012534 189 189 Processed 18/08/2022 S23343012 MR HALDHAR RAJWAR STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-004-001/89
(Basaha) 		3422003004NRG23Z170820220731985 17/08/2022 ROHIT RAJWAR 3422003004WL030945 ROHIT RAJWAR 00415 SBIN0012534 189 189 Processed 18/08/2022 S23343012 MR ROHIT RAJWAR STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-004-001/91
(Basaha) 		3422003004NRG23Z170820220732029 17/08/2022 PANNA DEVI 3422003004WL030948 PANNA DEVI 00415 SBIN0012534 189 189 Processed 18/08/2022 S23343012 MRS PANVA DEVI STATE BANK OF INDIA(508548)
SubTotal 1593 1593
20 PALOJORI JH-22-003-004-001/105
(Basaha) 		3422003004NRG23Z170820220731983 17/08/2022 SUSHIL MARANDI 3422003004WL030945 SUSHIL MARANDI 00462 UCBA0001606 162 162 Processed 18/08/2022 S23343012 SUSHIL MARANDI UCO BANK(607066)
21 PALOJORI JH-22-003-004-001/12
(Basaha) 		3422003004NRG23Z170820220732073 17/08/2022 UMESH RAJWAR 3422003004WL030952 UMESH RAJWAR 00462 UCBA0001606 189 189 Processed 18/08/2022 S23343012 MR UMESH RAJWAR STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-004-001/123
(Basaha) 		3422003004NRG23Z170820220731984 17/08/2022 SURESH THAKUR 3422003004WL030945 SURESH THAKUR 00462 UCBA0001606 189 189 Processed 18/08/2022 S23343012 SURESH THAKUR UCO BANK(607066)
23 PALOJORI JH-22-003-004-001/152
(Basaha) 		3422003004NRG23Z170820220731958 17/08/2022 SUBAL RAJWAR 3422003004WL030943 SUBAL RAJWAR 00462 UCBA0001606 189 189 Processed 18/08/2022 S23343012 SUBAL RAJWAR UCO BANK(607066)
24 PALOJORI JH-22-003-004-001/173
(Basaha) 		3422003004NRG23Z170820220732026 17/08/2022 KUMOD KR BHOKTA 3422003004WL030948 KUMOD KR BHOKTA 00462 UCBA0001606 189 189 Processed 18/08/2022 S23343012 Mr. KUMOD KUMAR BHOKTA VANANCHAL GRAMIN BANK(607210)
25 PALOJORI JH-22-003-004-001/209
(Basaha) 		3422003004NRG23Z170820220732014 17/08/2022 CHHATO RAJWAR 3422003004WL030947 CHHATO RAJWAR 00462 UCBA0001606 189 189 Processed 18/08/2022 S23343012 CHHATO RAJWAR S/O HUBI RAJWAR UCO BANK(607066)
26 PALOJORI JH-22-003-004-001/88
(Basaha) 		3422003004NRG23Z170820220732018 17/08/2022 RAJDEV NAPIT 3422003004WL030947 RAJDEV NAPIT 00462 UCBA0001606 189 189 Processed 18/08/2022 S23343012 RAJDEV NAPIT UCO BANK(607066)
27 PALOJORI JH-22-003-004-002/64
(Basaha) 		3422003004NRG23Z170820220731959 17/08/2022 HEMO MURMU 3422003004WL030943 HEMO MURMU 00462 UCBA0001606 162 162 Processed 18/08/2022 S23343012 HEMO MURMU UCO BANK(607066)
28 PALOJORI JH-22-003-004-003/36
(Basaha) 		3422003004NRG23Z170820220731974 17/08/2022 SONADHAN MURMU 3422003004WL030944 SONADHAN MURMU 00462 UCBA0001606 189 189 Processed 18/08/2022 S23343012 Mr. SONADHAN MURMU VANANCHAL GRAMIN BANK(607210)
29 PALOJORI JH-22-003-004-006/107
(Basaha) 		3422003004NRG23Z170820220732019 17/08/2022 ARJUN RAY 3422003004WL030947 ARJUN RAY 00462 UCBA0001606 162 162 Processed 18/08/2022 S23343012 ARJUN RAY UCO BANK(607066)
30 PALOJORI JH-22-003-004-006/32
(Basaha) 		3422003004NRG23Z170820220732039 17/08/2022 KEDO ROY 3422003004WL030949 KEDO ROY 00462 UCBA0001606 162 162 Processed 18/08/2022 S23343012 KEDO ROY UCO BANK(607066)
31 PALOJORI JH-22-003-004-006/81
(Basaha) 		3422003004NRG23Z170820220731987 17/08/2022 MUNDRIKA DEVI 3422003004WL030945 MUNDRIKA DEVI 00462 UCBA0001606 189 189 Processed 18/08/2022 S23343012 MUNDRIKA DEVI UCO BANK(607066)
32 PALOJORI JH-22-003-004-007/101
(Basaha) 		3422003004NRG23Z170820220731941 17/08/2022 GOLAK RAY 3422003004WL030942 GOLAK RAY 00462 UCBA0001606 189 189 Processed 18/08/2022 S23343012 GOLAK RAY UCO BANK(607066)
33 PALOJORI JH-22-003-004-007/101
(Basaha) 		3422003004NRG23Z170820220731942 17/08/2022 MITHUN RAY 3422003004WL030942 MITHUN RAY 00462 UCBA0001606 189 189 Processed 18/08/2022 S23343012 MITHUN RAY UCO BANK(607066)
34 PALOJORI JH-22-003-004-007/34
(Basaha) 		3422003004NRG23Z170820220731949 17/08/2022 AKUL RAY 3422003004WL030942 AKUL RAY 00462 UCBA0001606 189 189 Processed 18/08/2022 S23343012 AKLURAY UCO BANK(607066)
35 PALOJORI JH-22-003-004-010/20
(Basaha) 		3422003004NRG23Z170820220732040 17/08/2022 MANORUDDIN MIYA 3422003004WL030949 MANORUDDIN MIYA 00462 UCBA0001606 189 189 Processed 18/08/2022 S23343012 MANORUDON MIYAN UCO BANK(607066)
36 PALOJORI JH-22-003-004-010/31
(Basaha) 		3422003004NRG23Z170820220732041 17/08/2022 MEMUN BIBI 3422003004WL030949 MEMUN BIBI 00462 UCBA0001606 189 189 Processed 18/08/2022 S23343012 MEMUN BIBI UCO BANK(607066)
37 PALOJORI JH-22-003-004-010/48
(Basaha) 		3422003004NRG23Z170820220732052 17/08/2022 BUGI MAHTO 3422003004WL030950 BUGI MAHTO 00462 UCBA0001606 162 162 Processed 18/08/2022 S23343012 BUSHI MAHTO UCO BANK(607066)
38 PALOJORI JH-22-003-004-011/105
(Basaha) 		3422003004NRG23Z170820220731961 17/08/2022 NAKUL BAURI 3422003004WL030943 NAKUL BAURI 00462 UCBA0001606 162 162 Processed 18/08/2022 S23343012 NAKUL BAURI UCO BANK(607066)
39 PALOJORI JH-22-003-004-011/30
(Basaha) 		3422003004NRG23Z170820220731988 17/08/2022 MEENA DEVI 3422003004WL030945 MEENA DEVI 00462 UCBA0001606 189 189 Processed 18/08/2022 S23343012 MRS FULWATI DEVI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-004-011/52
(Basaha) 		3422003004NRG23Z170820220731989 17/08/2022 HIRA BAURI 3422003004WL030945 HIRA BAURI 00462 UCBA0001606 189 189 Processed 18/08/2022 S23343012 HIRA BAURI UCO BANK(607066)
SubTotal 3807 3807
41 PALOJORI JH-22-003-004-001/29
(Basaha) 		3422003004NRG23Z170820220732000 17/08/2022 SHANTI DEVI 3422003004WL030946 SHANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 18/08/2022 S23343012 SHANTI DEVI UCO BANK(607066)
42 PALOJORI JH-22-003-004-003/35
(Basaha) 		3422003004NRG23Z170820220732006 17/08/2022 MANTU PUJHAR 3422003004WL030946 MANTU PUJHAR 00482 SBIN0RRVCGB 189 189 Processed 18/08/2022 S23343012 Mr. MANTU PUJHAR VANANCHAL GRAMIN BANK(607210)
43 PALOJORI JH-22-003-004-011/57
(Basaha) 		3422003004NRG23Z170820220732043 17/08/2022 SULEMAN MIYAN 3422003004WL030949 SULEMAN MIYAN 00482 SBIN0RRVCGB 27 27 Processed 18/08/2022 S23343012 Mr. SULEMAN MIYAN FH VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003004_170822APB_FTO_179608 BANK OF INDIA BKID0005911 PALAJORI 891
2 PALOJORI JH3422003004_170822APB_FTO_179608 State Bank of India SBIN0003157 PALOJORI 918
3 PALOJORI JH3422003004_170822APB_FTO_179608 State Bank of India SBIN0012534 SARATH 1593
4 PALOJORI JH3422003004_170822APB_FTO_179608 UCO Bank UCBA0001606 BASAHA 3807
5 PALOJORI JH3422003004_170822APB_FTO_179608 Vananchal Gramin Bank SBIN0RRVCGB Palajori 378

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