Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:25:54 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003008_210123FTO_587324
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-22-003-008-002/64
(Dhawa) 		3422003000NRG23Z190120231589857 21/01/2023 SANJIT MOHLI 3422003WL076447 SANJIT MOHLI 00048 BKID0005911 162 162 Processed 22/01/2023 S80613467 SANJIT MOHLI ()
SubTotal 162 162
2 PALOJORI JH-22-003-008-003/495
(Dhawa) 		3422003000NRG23Z200120231598597 21/01/2023 TABBSUM ARA 3422003WL076790 TABBSUM ARA 00176 IDIB000B722 162 162 Processed 22/01/2023 S80613467 TABBSUM ARA ()
SubTotal 162 162
3 PALOJORI JH-22-003-008-001/146
(Dhawa) 		3422003000NRG23Z200120231598617 21/01/2023 BISNU KISKU 3422003WL076792 BISNU KISKU 00415 SBIN0003157 135 135 Processed 22/01/2023 S80613467 BISNU KISKU ()
4 PALOJORI JH-22-003-008-001/255
(Dhawa) 		3422003000NRG23Z190120231589764 21/01/2023 GOUTAM RAJWAR 3422003WL076446 GOUTAM RAJWAR 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613467 GOUTAM RAJWAR ()
5 PALOJORI JH-22-003-008-001/338
(Dhawa) 		3422003000NRG23Z190120231589767 21/01/2023 MATHIYAS MARANDI 3422003WL076446 MATHIYAS MARANDI 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613467 MATHIYAS MARANDI ()
6 PALOJORI JH-22-003-008-001/400
(Dhawa) 		3422003000NRG23Z190120231589769 21/01/2023 SULEKHA DEVI 3422003WL076446 SULEKHA DEVI 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613467 SULEKHA DEVI ()
7 PALOJORI JH-22-003-008-003/399
(Dhawa) 		3422003000NRG23Z200120231598526 21/01/2023 PUJA DEVI 3422003WL076787 PUJA DEVI 00415 SBIN0003157 135 135 Processed 22/01/2023 S80613467 PUJA DEVI ()
8 PALOJORI JH-22-003-008-003/480
(Dhawa) 		3422003000NRG23Z200120231598543 21/01/2023 SABITA DEVI 3422003WL076788 SABITA DEVI 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613467 SABITA DEVI ()
9 PALOJORI JH-22-003-008-003/481
(Dhawa) 		3422003000NRG23Z200120231598544 21/01/2023 SANTOSH KUMAR GOSWAMI 3422003WL076788 SANTOSH KUMAR GOSWAMI 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613467 SANTOSH KUMAR GOSWAMI ()
10 PALOJORI JH-22-003-008-003/482
(Dhawa) 		3422003000NRG23Z200120231598545 21/01/2023 VIKASH KUMAR GOSWAMI 3422003WL076788 VIKASH KUMAR GOSWAMI 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613467 VIKASH KUMAR GOSWAMI ()
11 PALOJORI JH-22-003-008-003/483
(Dhawa) 		3422003000NRG23Z200120231598546 21/01/2023 GITA DEVI 3422003WL076788 GITA DEVI 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613467 GITA DEVI ()
12 PALOJORI JH-22-003-008-003/494
(Dhawa) 		3422003000NRG23Z190120231589772 21/01/2023 DAUD ANSARI 3422003WL076446 DAUD ANSARI 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613467 DAUD ANSARI ()
13 PALOJORI JH-22-003-008-003/55
(Dhawa) 		3422003000NRG23Z200120231598604 21/01/2023 MAFIL MIYAN 3422003WL076790 MAFIL MIYAN 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613467 MAFIL MIYAN ()
14 PALOJORI JH-22-003-008-004/21
(Dhawa) 		3422003000NRG23Z190120231589991 21/01/2023 PRABHUMUNI MURMU 3422003WL076451 PRABHUMUNI MURMU 00415 SBIN0003157 135 135 Processed 22/01/2023 S80613467 PRABHUMUNI MURMU ()
15 PALOJORI JH-22-003-008-005/118
(Dhawa) 		3422003000NRG23Z190120231589970 21/01/2023 RAHINA BIBI 3422003WL076449 RAHINA BIBI 00415 SBIN0003157 135 135 Processed 22/01/2023 S80613467 RAHINA BIBI ()
16 PALOJORI JH-22-003-008-005/176
(Dhawa) 		3422003000NRG23Z190120231590228 21/01/2023 KUTBANU BIBI 3422003WL076462 KUTBANU BIBI 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613467 KUTBANU BIBI ()
17 PALOJORI JH-22-003-008-005/624
(Dhawa) 		3422003000NRG23Z190120231590237 21/01/2023 SADDAM ANSARI 3422003WL076462 SADDAM ANSARI 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613467 SADDAM ANSARI ()
18 PALOJORI JH-22-003-008-005/625
(Dhawa) 		3422003000NRG23Z190120231590238 21/01/2023 JOHARA BIBI 3422003WL076462 JOHARA BIBI 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613467 JOHARA BIBI ()
19 PALOJORI JH-22-003-008-005/626
(Dhawa) 		3422003000NRG23Z190120231590239 21/01/2023 GURIYA KHATOON 3422003WL076462 GURIYA KHATOON 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613467 GURIYA KHATOON ()
20 PALOJORI JH-22-003-008-005/74
(Dhawa) 		3422003000NRG23Z190120231590241 21/01/2023 PARIJAN KHATUN 3422003WL076462 PARIJAN KHATUN 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613467 PARIJAN KHATUN ()
21 PALOJORI JH-22-003-020-001/137
(Pahrudih) 		3422003000NRG23Z190120231589895 21/01/2023 GUDIYA KUMARI DEVI 3422003WL076447 GUDIYA KUMARI DEVI 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613467 GUDIYA KUMARI DEVI ()
22 PALOJORI JH-22-003-020-001/272
(Pahrudih) 		3422003000NRG23Z190120231589903 21/01/2023 BASARAT ANSARI 3422003WL076447 BASARAT ANSARI 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613467 BASARAT ANSARI ()
23 PALOJORI JH-22-003-020-001/460
(Pahrudih) 		3422003000NRG23Z190120231589907 21/01/2023 RUKMANI DEVI 3422003WL076447 RUKMANI DEVI 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613467 RUKMANI DEVI ()
24 PALOJORI JH-22-003-020-001/579
(Pahrudih) 		3422003000NRG23Z190120231589911 21/01/2023 PADMA DEVI 3422003WL076447 PADMA DEVI 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613467 PADMA DEVI ()
25 PALOJORI JH-22-003-020-001/684
(Pahrudih) 		3422003000NRG23Z190120231589912 21/01/2023 SAHINA KHATUN 3422003WL076447 SAHINA KHATUN 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613467 SAHINA KHATUN ()
26 PALOJORI JH-22-003-022-003/173
(Patherghatia) 		3422003000NRG23Z190120231589782 21/01/2023 MAHTAB ANSARI 3422003WL076446 MAHTAB ANSARI 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613467 MAHTAB ANSARI ()
SubTotal 3780 3780
27 PALOJORI JH-22-003-008-005/597
(Dhawa) 		3422003000NRG23Z190120231589881 21/01/2023 NURESHA KHATUN 3422003WL076447 NURESHA KHATUN 00415 SBIN0009772 135 135 Processed 22/01/2023 S80613467 NURESHA KHATUN ()
SubTotal 135 135
28 PALOJORI JH-22-003-008-003/50
(Dhawa) 		3422003000NRG23Z190120231589965 21/01/2023 NIZAMUDDIN ANSARI 3422003WL076449 NIZAMUDDIN ANSARI 00415 SBIN0012534 162 162 Processed 22/01/2023 S80613467 NIZAMUDDIN ANSARI ()
SubTotal 162 162
29 PALOJORI JH-22-003-008-002/59
(Dhawa) 		3422003000NRG23Z190120231589855 21/01/2023 ANJALI DEVI 3422003WL076447 ANJALI DEVI 00462 UCBA0001606 162 162 Processed 22/01/2023 S80613467 ANJALI DEVI ()
30 PALOJORI JH-22-003-008-002/76
(Dhawa) 		3422003000NRG23Z190120231589860 21/01/2023 TETU KUMAR MOHLI 3422003WL076447 TETU KUMAR MOHLI 00462 UCBA0001606 162 162 Processed 22/01/2023 S80613467 TETU KUMAR MOHLI ()
31 PALOJORI JH-22-003-008-003/1
(Dhawa) 		3422003000NRG23Z190120231589862 21/01/2023 GUVAMUNI TUDU 3422003WL076447 GUVAMUNI TUDU 00462 UCBA0001606 135 135 Processed 22/01/2023 S80613467 GUVAMUNI TUDU ()
32 PALOJORI JH-22-003-008-006/134
(Dhawa) 		3422003000NRG23Z190120231589889 21/01/2023 MUKESH MANDAL 3422003WL076447 MUKESH MANDAL 00462 UCBA0001606 162 162 Processed 22/01/2023 S80613467 MUKESH MANDAL ()
33 PALOJORI JH-22-003-008-006/143
(Dhawa) 		3422003000NRG23Z190120231589891 21/01/2023 Bholanath Mandal 3422003WL076447 Bholanath Mandal 00462 UCBA0001606 162 162 Processed 22/01/2023 S80613467 Bholanath Mandal ()
SubTotal 783 783
34 PALOJORI JH-22-003-008-001/219
(Dhawa) 		3422003000NRG23Z200120231598567 21/01/2023 SHOBHA DEVI 3422003WL076789 SHOBHA DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613467 SHOBHA DEVI ()
35 PALOJORI JH-22-003-008-001/433
(Dhawa) 		3422003000NRG23Z200120231598455 21/01/2023 MASO DEVI 3422003WL076782 MASO DEVI 00482 SBIN0RRVCGB 27 27 Processed 22/01/2023 S80613467 MASO DEVI ()
36 PALOJORI JH-22-003-008-001/249
(Dhawa) 		3422003000NRG23Z200120231598568 21/01/2023 JIYA RAJWAR 3422003WL076789 JIYA RAJWAR 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613467 JIYA RAJWAR ()
37 PALOJORI JH-22-003-008-001/34
(Dhawa) 		3422003000NRG23Z200120231598572 21/01/2023 RAMASHEWAR RAUT 3422003WL076789 RAMASHEWAR RAUT 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613467 RAMASHEWAR RAUT ()
38 PALOJORI JH-22-003-008-001/410
(Dhawa) 		3422003000NRG23Z200120231598454 21/01/2023 Govardhan Rana 3422003WL076782 Govardhan Rana 00695 SBIN0RRVCGB 108 108 Processed 22/01/2023 S80613467 Govardhan Rana ()
39 PALOJORI JH-22-003-008-001/504
(Dhawa) 		3422003000NRG23Z190120231589770 21/01/2023 GULESHWAR RAJWAR 3422003WL076446 GULESHWAR RAJWAR 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613467 GULESHWAR RAJWAR ()
40 PALOJORI JH-22-003-008-003/114
(Dhawa) 		3422003000NRG23Z200120231598608 21/01/2023 SAVJAN BIBI 3422003WL076791 SAVJAN BIBI 00695 SBIN0RRVCGB 27 27 Processed 22/01/2023 S80613467 SAVJAN BIBI ()
41 PALOJORI JH-22-003-008-003/454
(Dhawa) 		3422003000NRG23Z190120231589962 21/01/2023 NIROJ KUMAR MURMU 3422003WL076449 NIROJ KUMAR MURMU 00695 SBIN0RRVCGB 135 135 Processed 22/01/2023 S80613467 NIROJ KUMAR MURMU ()
42 PALOJORI JH-22-003-008-003/497
(Dhawa) 		3422003000NRG23Z200120231598598 21/01/2023 Nurajan Bibi 3422003WL076790 Nurajan Bibi 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613467 Nurajan Bibi ()
43 PALOJORI JH-22-003-008-003/54
(Dhawa) 		3422003000NRG23Z200120231598603 21/01/2023 JANTUN BIBI 3422003WL076790 JANTUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613467 JANTUN BIBI ()
44 PALOJORI JH-22-003-008-003/78
(Dhawa) 		3422003000NRG23Z200120231598605 21/01/2023 SAFID MIYAN 3422003WL076790 SAFID MIYAN 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613467 SAFID MIYAN ()
45 PALOJORI JH-22-003-008-005/627
(Dhawa) 		3422003000NRG23Z190120231590240 21/01/2023 MISTAR ANSARI 3422003WL076462 MISTAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613467 MISTAR ANSARI ()
SubTotal 1593 1593
Total 6777 6777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003008_210123FTO_587324 BANK OF INDIA BKID0005911 PALAJORI 162
2 PALOJORI JH3422003008_210123FTO_587324 Indian Bank IDIB000B722 Beldih 162
3 PALOJORI JH3422003008_210123FTO_587324 State Bank of India SBIN0003157 PALOJORI 3780
4 PALOJORI JH3422003008_210123FTO_587324 State Bank of India SBIN0009772 KURUA 135
5 PALOJORI JH3422003008_210123FTO_587324 State Bank of India SBIN0012534 SARATH 162
6 PALOJORI JH3422003008_210123FTO_587324 UCO Bank UCBA0001606 BASAHA 783
7 PALOJORI JH3422003008_210123FTO_587324 Vananchal Gramin Bank SBIN0RRVCGB Khaga 189
8 PALOJORI JH3422003008_210123FTO_587324 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 621
9 PALOJORI JH3422003008_210123FTO_587324 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 783

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