Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:25:22 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003011_301022FTO_387801
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-22-003-011-010/308
(Jiwnabandh) 		3422003011NRG23Z301020221166035 30/10/2022 PARSHURAM MANDAL 3422003011WL053939 PARSHURAM MANDAL 00152 HDFC0000759 162 162 Processed 31/10/2022 S89015960 PARSHURAM MANDAL ()
SubTotal 162 162
2 PALOJORI JH-22-003-011-010/113
(Jiwnabandh) 		3422003011NRG23Z301020221166024 30/10/2022 URMILA DEVI 3422003011WL053939 URMILA DEVI 00415 SBIN0009772 162 162 Processed 31/10/2022 S89015960 URMILA DEVI ()
3 PALOJORI JH-22-003-011-010/157
(Jiwnabandh) 		3422003011NRG23Z301020221166025 30/10/2022 FUL KUMARI DEVI 3422003011WL053939 FUL KUMARI DEVI 00415 SBIN0009772 162 162 Processed 31/10/2022 S89015960 FUL KUMARI DEVI ()
4 PALOJORI JH-22-003-011-010/160
(Jiwnabandh) 		3422003011NRG23Z301020221166026 30/10/2022 MAMTA DEVI 3422003011WL053939 MAMTA DEVI 00415 SBIN0009772 162 162 Processed 31/10/2022 S89015960 MAMTA DEVI ()
5 PALOJORI JH-22-003-011-010/162
(Jiwnabandh) 		3422003011NRG23Z301020221166027 30/10/2022 KUNTI DEVI 3422003011WL053939 KUNTI DEVI 00415 SBIN0009772 162 162 Processed 31/10/2022 S89015960 KUNTI DEVI ()
6 PALOJORI JH-22-003-011-010/163
(Jiwnabandh) 		3422003011NRG23Z301020221166028 30/10/2022 VIJAY KUMAR MANDAL 3422003011WL053939 VIJAY KUMAR MANDAL 00415 SBIN0009772 162 162 Processed 31/10/2022 S89015960 VIJAY KUMAR MANDAL ()
7 PALOJORI JH-22-003-011-010/164
(Jiwnabandh) 		3422003011NRG23Z301020221166029 30/10/2022 KRISHNA MOHAN MANDAL 3422003011WL053939 KRISHNA MOHAN MANDAL 00415 SBIN0009772 162 162 Processed 31/10/2022 S89015960 KRISHNA MOHAN MANDAL ()
8 PALOJORI JH-22-003-011-010/227
(Jiwnabandh) 		3422003011NRG23Z301020221166030 30/10/2022 Dudhovati Devi 3422003011WL053939 Dudhovati Devi 00415 SBIN0009772 162 162 Processed 31/10/2022 S89015960 Dudhovati Devi ()
9 PALOJORI JH-22-003-011-010/246
(Jiwnabandh) 		3422003011NRG23Z301020221166031 30/10/2022 SONI DEVI 3422003011WL053939 SONI DEVI 00415 SBIN0009772 162 162 Processed 31/10/2022 S89015960 SONI DEVI ()
10 PALOJORI JH-22-003-011-010/260
(Jiwnabandh) 		3422003011NRG23Z301020221166032 30/10/2022 Sunil Kumar Mandal 3422003011WL053939 Sunil Kumar Mandal 00415 SBIN0009772 162 162 Processed 31/10/2022 S89015960 Sunil Kumar Mandal ()
11 PALOJORI JH-22-003-011-010/276
(Jiwnabandh) 		3422003011NRG23Z301020221166033 30/10/2022 ARUN KUMAR MANDAL 3422003011WL053939 ARUN KUMAR MANDAL 00415 SBIN0009772 162 162 Processed 31/10/2022 S89015960 ARUN KUMAR MANDAL ()
12 PALOJORI JH-22-003-011-010/91
(Jiwnabandh) 		3422003011NRG23Z301020221166039 30/10/2022 BARUN KUMAR MANDAL 3422003011WL053939 BARUN KUMAR MANDAL 00415 SBIN0009772 162 162 Processed 31/10/2022 S89015960 BARUN KUMAR MANDAL ()
SubTotal 1782 1782
13 PALOJORI JH-22-003-011-009/205
(Jiwnabandh) 		3422003011NRG23Z301020221166023 30/10/2022 UPENDRA TUDU 3422003011WL053939 UPENDRA TUDU 00462 UCBA0001606 162 162 Processed 31/10/2022 S89015960 UPENDRA TUDU ()
SubTotal 162 162
14 PALOJORI JH-22-003-011-010/307
(Jiwnabandh) 		3422003011NRG23Z301020221166034 30/10/2022 Kartik Mandal 3422003011WL053939 Kartik Mandal 00691 IPOS0000001 162 162 Processed 31/10/2022 S89015960 Kartik Mandal ()
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003011_301022FTO_387801 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 162
2 PALOJORI JH3422003011_301022FTO_387801 State Bank of India SBIN0009772 KURUA 1782
3 PALOJORI JH3422003011_301022FTO_387801 UCO Bank UCBA0001606 BASAHA 162
4 PALOJORI JH3422003011_301022FTO_387801 India Post Payments Bank IPOS0000001 B.DEOGHAR 162

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