Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:59:34 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003007_090123FTO_559829
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-22-003-007-002/252
(Burkundi) 		3422003000NRG23090120231533981 09/01/2023 RAJU HEMBRAM 3422003WL073726 RAJU HEMBRAM 00048 BKID0005911 1260 1260 Processed 12/01/2023 7854468529 RAJU HEMBRAM ()
2 PALOJORI JH-22-003-007-002/397
(Burkundi) 		3422003000NRG23050120231512193 09/01/2023 MANTOSH RAY 3422003WL072540 MANTOSH RAY 00048 BKID0005911 1470 1470 Processed 12/01/2023 7854468530 MANTOSH RAY ()
3 PALOJORI JH-22-003-007-009/293
(Burkundi) 		3422003000NRG23040120231509015 09/01/2023 SUMI SOREN 3422003WL072407 SUMI SOREN 00048 BKID0005911 1260 1260 Processed 12/01/2023 7854468532 SUMI SOREN ()
4 PALOJORI JH-22-003-007-009/294
(Burkundi) 		3422003000NRG23040120231509016 09/01/2023 ANIMA SOREN 3422003WL072407 ANIMA SOREN 00048 BKID0005911 1260 1260 Processed 12/01/2023 7854468531 ANIMA SOREN ()
SubTotal 5250 5250
5 PALOJORI JH-22-003-007-009/272
(Burkundi) 		3422003000NRG23040120231509171 09/01/2023 RAJESH KUMAR THAPA 3422003WL072413 RAJESH KUMAR THAPA 00176 IDIB000B722 1470 1470 Processed 12/01/2023 7854468535 RAJESH KUMAR THAPA ()
6 PALOJORI JH-22-003-007-009/298
(Burkundi) 		3422003000NRG23040120231509020 09/01/2023 SHIV HANSDA 3422003WL072407 SHIV HANSDA 00176 IDIB000B722 1260 1260 Processed 12/01/2023 7854468536 SHIV HANSDA ()
7 PALOJORI JH-22-003-007-009/300
(Burkundi) 		3422003000NRG23040120231509021 09/01/2023 SUNITA MARANDI 3422003WL072407 SUNITA MARANDI 00176 IDIB000B722 1260 1260 Processed 12/01/2023 7854468533 SUNITA MARANDI ()
8 PALOJORI JH-22-003-007-009/455
(Burkundi) 		3422003000NRG23040120231509174 09/01/2023 KISHOR RAVI DAS 3422003WL072413 KISHOR RAVI DAS 00176 IDIB000B722 1050 1050 Processed 12/01/2023 7854468534 KISHOR RAVI DAS ()
SubTotal 5040 5040
9 PALOJORI JH-22-003-007-001/137
(Burkundi) 		3422003000NRG23040120231509004 09/01/2023 LATA DEVI 3422003WL072407 LATA DEVI 00176 IDIB000K513 1260 1260 Processed 12/01/2023 7854468538 LATA DEVI ()
10 PALOJORI JH-22-003-007-003/263
(Burkundi) 		3422003000NRG23050120231512198 09/01/2023 MULISAR MURMU 3422003WL072540 MULISAR MURMU 00176 IDIB000K513 1470 1470 Processed 12/01/2023 7854468539 MULISAR MURMU ()
11 PALOJORI JH-22-003-007-003/51
(Burkundi) 		3422003000NRG23040120231509159 09/01/2023 JALIM MOHLI 3422003WL072413 JALIM MOHLI 00176 IDIB000K513 1470 1470 Processed 12/01/2023 7854468541 JALIM MOHLI ()
12 PALOJORI JH-22-003-007-009/121
(Burkundi) 		3422003000NRG23040120231509160 09/01/2023 RITA DEVI 3422003WL072413 RITA DEVI 00176 IDIB000K513 1050 1050 Processed 12/01/2023 7854468537 RITA DEVI ()
13 PALOJORI JH-22-003-007-009/212
(Burkundi) 		3422003000NRG23040120231509162 09/01/2023 sunita devi 3422003WL072413 sunita devi 00176 IDIB000K513 1260 1260 Processed 12/01/2023 7854468543 sunita devi ()
14 PALOJORI JH-22-003-007-009/213
(Burkundi) 		3422003000NRG23040120231509163 09/01/2023 VIKRAM MEHRA 3422003WL072413 VIKRAM MEHRA 00176 IDIB000K513 1260 1260 Processed 12/01/2023 7854468542 VIKRAM MEHRA ()
15 PALOJORI JH-22-003-007-010/82
(Burkundi) 		3422003000NRG23040120231509038 09/01/2023 ALAUDDIN ANSARI 3422003WL072407 ALAUDDIN ANSARI 00176 IDIB000K513 1260 1260 Processed 12/01/2023 7854468540 ALAUDDIN ANSARI ()
SubTotal 9030 9030
16 PALOJORI JH-22-003-007-002/482
(Burkundi) 		3422003000NRG23090120231533985 09/01/2023 UDAY SHANKAR MURMU 3422003WL073726 UDAY SHANKAR MURMU 00176 IDIB000P579 1260 1260 Processed 12/01/2023 7854468545 UDAY SHANKAR MURMU ()
17 PALOJORI JH-22-003-007-003/144
(Burkundi) 		3422003000NRG23050120231512196 09/01/2023 PULISAR MURMU 3422003WL072540 PULISAR MURMU 00176 IDIB000P579 1260 1260 Processed 12/01/2023 7854468544 PULISAR MURMU ()
SubTotal 2520 2520
18 PALOJORI JH-22-003-007-002/235
(Burkundi) 		3422003000NRG23050120231512184 09/01/2023 PRADIP KUMAR MANDAL 3422003WL072540 PRADIP KUMAR MANDAL 00415 SBIN0003157 1470 1470 Processed 12/01/2023 7854468551 MR PRADIP KUMAR MANDAL ()
19 PALOJORI JH-22-003-007-002/323
(Burkundi) 		3422003000NRG23050120231512187 09/01/2023 KARRTIK RAJWAR 3422003WL072540 KARRTIK RAJWAR 00415 SBIN0003157 1470 1470 Processed 12/01/2023 7854468550 MR KARTIK RAJWAR ()
20 PALOJORI JH-22-003-007-009/257
(Burkundi) 		3422003000NRG23040120231509169 09/01/2023 SUNIL DAS 3422003WL072413 SUNIL DAS 00415 SBIN0003157 1260 1260 Processed 12/01/2023 7854468547 MR SUNIL DAS ()
21 PALOJORI JH-22-003-007-009/303
(Burkundi) 		3422003000NRG23050120231512199 09/01/2023 PREMLAL HANSDA 3422003WL072540 PREMLAL HANSDA 00415 SBIN0003157 1470 1470 Processed 12/01/2023 7854468546 MR PREMLAL HANSDA ()
22 PALOJORI JH-22-003-007-010/104
(Burkundi) 		3422003000NRG23040120231509023 09/01/2023 SADDAM ANSARI 3422003WL072407 SADDAM ANSARI 00415 SBIN0003157 1260 1260 Processed 12/01/2023 7854468553 MR SADDAM ANSARI ()
23 PALOJORI JH-22-003-007-010/25
(Burkundi) 		3422003000NRG23040120231509026 09/01/2023 WAZIR MIYAN 3422003WL072407 WAZIR MIYAN 00415 SBIN0003157 1260 1260 Processed 12/01/2023 7854468548 MR BAJIR MIYAN ()
24 PALOJORI JH-22-003-007-010/56
(Burkundi) 		3422003000NRG23040120231509029 09/01/2023 KHUHSBU KHATUN 3422003WL072407 KHUHSBU KHATUN 00415 SBIN0003157 1260 1260 Processed 12/01/2023 7854468554 MRS KHUSHBU KHATUN ()
25 PALOJORI JH-22-003-007-010/71
(Burkundi) 		3422003000NRG23040120231509034 09/01/2023 SAFIRAN BIBI 3422003WL072407 SAFIRAN BIBI 00415 SBIN0003157 1260 1260 Processed 12/01/2023 7854468549 MRS SARIFAN BIBI ()
26 PALOJORI JH-22-003-007-010/86
(Burkundi) 		3422003000NRG23040120231509041 09/01/2023 SALAMAT ANSARI 3422003WL072407 SALAMAT ANSARI 00415 SBIN0003157 1260 1260 Processed 12/01/2023 7854468552 MR SALAMAT ANSARI ()
SubTotal 11970 11970
27 PALOJORI JH-22-003-007-009/301
(Burkundi) 		3422003000NRG23040120231509022 09/01/2023 GITA TUDU 3422003WL072407 GITA TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854468555 GITA TUDU ()
SubTotal 1260 1260
Total 35070 35070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003007_090123FTO_559829 BANK OF INDIA BKID0005911 PALAJORI 5250
2 PALOJORI JH3422003007_090123FTO_559829 Indian Bank IDIB000B722 Beldih 5040
3 PALOJORI JH3422003007_090123FTO_559829 Indian Bank IDIB000K513 Kadrasal 9030
4 PALOJORI JH3422003007_090123FTO_559829 Indian Bank IDIB000P579 Pargodi 2520
5 PALOJORI JH3422003007_090123FTO_559829 State Bank of India SBIN0003157 PALOJORI 11970
6 PALOJORI JH3422003007_090123FTO_559829 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 1260

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