Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:13:19 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003023_040123APB_FTO_552307
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-22-003-023-009/793
(Raghuwadih) 		3422003000NRG23Z040120231508767 04/01/2023 BARJAHAN ANSARI 3422003WL072397 BARJAHAN ANSARI 00048 BKID0005911 162 162 Processed 05/01/2023 S89345684 BARJAHAN ANSARI INDUSIND BANK(607189)
2 PALOJORI JH-22-003-023-009/918
(Raghuwadih) 		3422003000NRG23Z040120231508784 04/01/2023 QAYUM MIYAN 3422003WL072397 QAYUM MIYAN 00048 BKID0005911 162 162 Processed 05/01/2023 S89345684 QAYUM MIYAN BANK OF INDIA(508505)
SubTotal 324 324
3 PALOJORI JH-22-003-023-009/954
(Raghuwadih) 		3422003000NRG23Z040120231508803 04/01/2023 MD RIYAJ ANSARI 3422003WL072397 MD RIYAJ ANSARI 00177 IOBA0001563 162 162 Processed 05/01/2023 S89345684 MR MD RIYAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 PALOJORI JH-22-003-023-009/898
(Raghuwadih) 		3422003000NRG23Z040120231508775 04/01/2023 NAGINA BIBI 3422003WL072397 NAGINA BIBI 00415 SBIN0003157 162 162 Processed 05/01/2023 S89345684 MRS NAGINA BIBI STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-023-009/904
(Raghuwadih) 		3422003000NRG23Z040120231508778 04/01/2023 ABDUL MIYAN 3422003WL072397 ABDUL MIYAN 00415 SBIN0003157 162 162 Processed 05/01/2023 S89345684 Mr. ABDUL MIYAN FH VANANCHAL GRAMIN BANK(607210)
6 PALOJORI JH-22-003-023-009/914
(Raghuwadih) 		3422003000NRG23Z040120231508782 04/01/2023 RAJAUL ANSAR 3422003WL072397 RAJAUL ANSAR 00415 SBIN0003157 162 162 Processed 05/01/2023 S89345684 MR RAJAUL ANSARI STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-023-009/919
(Raghuwadih) 		3422003000NRG23Z040120231508785 04/01/2023 ZEENAT KHATUN 3422003WL072397 ZEENAT KHATUN 00415 SBIN0003157 162 162 Processed 05/01/2023 S89345684 MRS ZEENAT KHATUN STATE BANK OF INDIA(508548)
SubTotal 648 648
8 PALOJORI JH-22-003-023-009/936
(Raghuwadih) 		3422003000NRG23Z040120231508791 04/01/2023 KHUSHBU KHATUN 3422003WL072397 KHUSHBU KHATUN 00415 SBIN0009772 162 162 Processed 05/01/2023 S89345684 MISS KHUSBU KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
9 PALOJORI JH-22-003-023-009/107
(Raghuwadih) 		3422003000NRG23Z040120231508759 04/01/2023 HABIB ANSARI 3422003WL072397 HABIB ANSARI 00415 SBIN0009773 162 162 Processed 05/01/2023 S89345684 MR HABIB ANSARI STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-023-009/216
(Raghuwadih) 		3422003000NRG23Z040120231508760 04/01/2023 FARUK ANSARI 3422003WL072397 FARUK ANSARI 00415 SBIN0009773 162 162 Processed 05/01/2023 S89345684 Mr. FARUQUE ANSARI VANANCHAL GRAMIN BANK(607210)
11 PALOJORI JH-22-003-023-009/242
(Raghuwadih) 		3422003000NRG23Z040120231508761 04/01/2023 RAHMAT MIYA 3422003WL072397 RAHMAT MIYA 00415 SBIN0009773 162 162 Processed 05/01/2023 S89345684 MR RAHMAT ANSARI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-023-009/327
(Raghuwadih) 		3422003000NRG23Z040120231508762 04/01/2023 RUSTAM MIYAN 3422003WL072397 RUSTAM MIYAN 00415 SBIN0009773 162 162 Processed 05/01/2023 S89345684 MR RUSTAM MIYAN STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-023-009/328
(Raghuwadih) 		3422003000NRG23Z040120231508763 04/01/2023 JIYARAT ANSARI 3422003WL072397 JIYARAT ANSARI 00415 SBIN0009773 162 162 Processed 05/01/2023 S89345684 MR JIARAT ANSARI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-023-009/328
(Raghuwadih) 		3422003000NRG23Z040120231508764 04/01/2023 TAMINA BIBI 3422003WL072397 TAMINA BIBI 00415 SBIN0009773 162 162 Processed 05/01/2023 S89345684 MRS TAMINA BIBI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-023-009/329
(Raghuwadih) 		3422003000NRG23Z040120231508765 04/01/2023 SAGINA BIBI 3422003WL072397 SAGINA BIBI 00415 SBIN0009773 162 162 Processed 05/01/2023 S89345684 MRS SAGINA BIBI STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-023-009/750
(Raghuwadih) 		3422003000NRG23Z040120231508766 04/01/2023 GAYASUDDIN ANSARI 3422003WL072397 GAYASUDDIN ANSARI 00415 SBIN0009773 162 162 Processed 05/01/2023 S89345684 MR GYASAUDDIN ANSARI STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-023-009/871
(Raghuwadih) 		3422003000NRG23Z040120231508768 04/01/2023 ASIRAN BIBI 3422003WL072397 ASIRAN BIBI 00415 SBIN0009773 162 162 Processed 05/01/2023 S89345684 MRS ASIRAN BIBI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-023-009/889
(Raghuwadih) 		3422003000NRG23Z040120231508769 04/01/2023 JEBUN KHATUN 3422003WL072397 JEBUN KHATUN 00415 SBIN0009773 162 162 Processed 05/01/2023 S89345684 MRS JEBUN KHATUN STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-023-009/890
(Raghuwadih) 		3422003000NRG23Z040120231508770 04/01/2023 SAIDUN KHATUN 3422003WL072397 SAIDUN KHATUN 00415 SBIN0009773 162 162 Processed 05/01/2023 S89345684 MISS SAIDUN KHATUN STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-023-009/891
(Raghuwadih) 		3422003000NRG23Z040120231508771 04/01/2023 ANSARUL ANSARI 3422003WL072397 ANSARUL ANSARI 00415 SBIN0009773 162 162 Processed 05/01/2023 S89345684 MR ANSARUL ANSARI STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-023-009/895
(Raghuwadih) 		3422003000NRG23Z040120231508772 04/01/2023 HUSAIN MIYAN 3422003WL072397 HUSAIN MIYAN 00415 SBIN0009773 162 162 Processed 05/01/2023 S89345684 MR HUSSAIN MIAN STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-023-009/896
(Raghuwadih) 		3422003000NRG23Z040120231508773 04/01/2023 SAHINA BIBI 3422003WL072397 SAHINA BIBI 00415 SBIN0009773 162 162 Processed 05/01/2023 S89345684 MRS SAHINA BIBI STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-023-009/901
(Raghuwadih) 		3422003000NRG23Z040120231508776 04/01/2023 MD YUSUF ANSARI 3422003WL072397 MD YUSUF ANSARI 00415 SBIN0009773 162 162 Processed 05/01/2023 S89345684 MD YUSUF ANSARI BANK OF INDIA(508505)
24 PALOJORI JH-22-003-023-009/902
(Raghuwadih) 		3422003000NRG23Z040120231508777 04/01/2023 ASMIN KHATUN 3422003WL072397 ASMIN KHATUN 00415 SBIN0009773 162 162 Processed 05/01/2023 S89345684 MISS ASMIN KHATUN STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-023-009/905
(Raghuwadih) 		3422003000NRG23Z040120231508779 04/01/2023 ASIF RAJA 3422003WL072397 ASIF RAJA 00415 SBIN0009773 162 162 Processed 05/01/2023 S89345684 MR ASIF RAJA STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-023-009/908
(Raghuwadih) 		3422003000NRG23Z040120231508780 04/01/2023 HASRUL ANSARI 3422003WL072397 HASRUL ANSARI 00415 SBIN0009773 162 162 Processed 05/01/2023 S89345684 MR HASRUL ANSARI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-023-009/913
(Raghuwadih) 		3422003000NRG23Z040120231508781 04/01/2023 HALIMA BIBI 3422003WL072397 HALIMA BIBI 00415 SBIN0009773 162 162 Processed 05/01/2023 S89345684 MRS HALIMA BIBI STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-023-009/929
(Raghuwadih) 		3422003000NRG23Z040120231508787 04/01/2023 SANJEEV KUMAR 3422003WL072397 SANJEEV KUMAR 00415 SBIN0009773 162 162 Processed 05/01/2023 S89345684 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-023-009/934
(Raghuwadih) 		3422003000NRG23Z040120231508789 04/01/2023 SAHNAJ BIBI 3422003WL072397 SAHNAJ BIBI 00415 SBIN0009773 162 162 Processed 05/01/2023 S89345684 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-023-009/941
(Raghuwadih) 		3422003000NRG23Z040120231508795 04/01/2023 ALAM ANSARI 3422003WL072397 ALAM ANSARI 00415 SBIN0009773 162 162 Processed 05/01/2023 S89345684 MR AALAM ANSARI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-023-009/943
(Raghuwadih) 		3422003000NRG23Z040120231508797 04/01/2023 RABINA KHATOON 3422003WL072397 RABINA KHATOON 00415 SBIN0009773 162 162 Processed 05/01/2023 S89345684 MRS RABINA KHATOON STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-023-009/948
(Raghuwadih) 		3422003000NRG23Z040120231508799 04/01/2023 SAJAUL ANSARI 3422003WL072397 SAJAUL ANSARI 00415 SBIN0009773 162 162 Processed 05/01/2023 S89345684 MR SAJAUL ANSARI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-023-009/952
(Raghuwadih) 		3422003000NRG23Z040120231508801 04/01/2023 HASIM ANSARI 3422003WL072397 HASIM ANSARI 00415 SBIN0009773 162 162 Processed 05/01/2023 S89345684 MR HASIM ANSARI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-023-009/955
(Raghuwadih) 		3422003000NRG23Z040120231508804 04/01/2023 ULTAF MIYAN 3422003WL072397 ULTAF MIYAN 00415 SBIN0009773 162 162 Processed 05/01/2023 S89345684 MR ULTAF MIYAN STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-023-009/959
(Raghuwadih) 		3422003000NRG23Z040120231508807 04/01/2023 NAGINA BIBI 3422003WL072397 NAGINA BIBI 00415 SBIN0009773 162 162 Processed 05/01/2023 S89345684 MRS NAGINA BIBI STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-023-009/961
(Raghuwadih) 		3422003000NRG23Z040120231508808 04/01/2023 JULFUKAR ANSARI 3422003WL072397 JULFUKAR ANSARI 00415 SBIN0009773 162 162 Processed 05/01/2023 S89345684 MR JULFUKAR ANSARI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-023-009/962
(Raghuwadih) 		3422003000NRG23Z040120231508809 04/01/2023 SAFIRAN BIBI 3422003WL072397 SAFIRAN BIBI 00415 SBIN0009773 162 162 Processed 05/01/2023 S89345684 MRS SAFIRAN BIBI STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-023-009/963
(Raghuwadih) 		3422003000NRG23Z040120231508810 04/01/2023 KHUSHIMAN BIBI 3422003WL072397 KHUSHIMAN BIBI 00415 SBIN0009773 162 162 Processed 05/01/2023 S89345684 MS KHUSHIMAN BIBI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-023-009/964
(Raghuwadih) 		3422003000NRG23Z040120231508811 04/01/2023 SHRIF MIYAN 3422003WL072397 SHRIF MIYAN 00415 SBIN0009773 162 162 Processed 05/01/2023 S89345684 MR SHRIF MIYAN STATE BANK OF INDIA(508548)
SubTotal 5022 5022
40 PALOJORI JH-22-003-023-009/951
(Raghuwadih) 		3422003000NRG23Z040120231508800 04/01/2023 SAMINA BIBI 3422003WL072397 SAMINA BIBI 00415 SBIN0012534 162 162 Processed 05/01/2023 S89345684 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
41 PALOJORI JH-22-003-023-009/103
(Raghuwadih) 		3422003000NRG23Z040120231508758 04/01/2023 RASO MIYAN 3422003WL072397 RASO MIYAN 00482 SBIN0RRVCGB 162 162 Processed 05/01/2023 S89345684 Mr. RASO MIYA FH VANANCHAL GRAMIN BANK(607210)
42 PALOJORI JH-22-003-023-009/897
(Raghuwadih) 		3422003000NRG23Z040120231508774 04/01/2023 ISMAILA ANSARI 3422003WL072397 ISMAILA ANSARI 00695 SBIN0RRVCGB 162 162 Processed 05/01/2023 S89345684 Mr. ISMAIL ANSARI FH VANANCHAL GRAMIN BANK(607210)
43 PALOJORI JH-22-003-023-009/916
(Raghuwadih) 		3422003000NRG23Z040120231508783 04/01/2023 RAHMAT ANSARI 3422003WL072397 RAHMAT ANSARI 00695 SBIN0RRVCGB 162 162 Processed 05/01/2023 S89345684 Mr. RAHMAT ANSARI VANANCHAL GRAMIN BANK(607210)
44 PALOJORI JH-22-003-023-009/932
(Raghuwadih) 		3422003000NRG23Z040120231508788 04/01/2023 AZIMUDDIN ANSARI 3422003WL072397 AZIMUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 05/01/2023 S89345684 Mr. AZIMUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
45 PALOJORI JH-22-003-023-009/937
(Raghuwadih) 		3422003000NRG23Z040120231508792 04/01/2023 RUBIYA KHATUN 3422003WL072397 RUBIYA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 05/01/2023 S89345684 MISS RUBIYA KHATUN STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-023-009/942
(Raghuwadih) 		3422003000NRG23Z040120231508796 04/01/2023 KHERUN BIBI 3422003WL072397 KHERUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 05/01/2023 S89345684 MRS KHERUN BIBI STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003023_040123APB_FTO_552307 BANK OF INDIA BKID0005911 PALAJORI 324
2 PALOJORI JH3422003023_040123APB_FTO_552307 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 162
3 PALOJORI JH3422003023_040123APB_FTO_552307 State Bank of India SBIN0003157 PALOJORI 648
4 PALOJORI JH3422003023_040123APB_FTO_552307 State Bank of India SBIN0009772 KURUA 162
5 PALOJORI JH3422003023_040123APB_FTO_552307 State Bank of India SBIN0009773 BALIAPUR 5022
6 PALOJORI JH3422003023_040123APB_FTO_552307 State Bank of India SBIN0012534 SARATH 162
7 PALOJORI JH3422003023_040123APB_FTO_552307 Vananchal Gramin Bank SBIN0RRVCGB Khaga 162
8 PALOJORI JH3422003023_040123APB_FTO_552307 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 810

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