Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:58:32 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003015_100822APB_FTO_161429
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-22-003-015-003/41
(Khaga) 		3422003015NRG23Z100820220673706 10/08/2022 Basudeo paul 3422003015WL028679 Basudeo paul 00176 IDIB000C599 162 162 Processed 26/08/2022 S40213236 Mr. BASUDEO PAUL INDIAN BANK(607105)
2 PALOJORI JH-22-003-015-005/17
(Khaga) 		3422003015NRG23Z100820220673929 10/08/2022 DUBRAJ MAHTO 3422003015WL028689 DUBRAJ MAHTO 00176 IDIB000C599 189 189 Rejected 26/08/2022 S40213236 Aadhaar Number not mapped to Account Number
SubTotal 351 351
3 PALOJORI JH-22-003-015-016/45
(Khaga) 		3422003015NRG23Z100820220673725 10/08/2022 BAHADUR BAURI 3422003015WL028679 BAHADUR BAURI 00415 SBIN0005535 189 189 Processed 26/08/2022 S40213236 MR BAHADUR BAURI STATE BANK OF INDIA(508548)
SubTotal 189 189
4 PALOJORI JH-22-003-015-003/225
(Khaga) 		3422003015NRG23Z100820220673691 10/08/2022 MALTI DEVI 3422003015WL028679 MALTI DEVI 00415 SBIN0009773 162 162 Processed 26/08/2022 S40213236 MRS MALTI DEVI STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-015-003/226
(Khaga) 		3422003015NRG23Z100820220673692 10/08/2022 SMATI DEVI 3422003015WL028679 SMATI DEVI 00415 SBIN0009773 162 162 Processed 26/08/2022 S40213236 MRS SMATI DEVI STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-015-003/227
(Khaga) 		3422003015NRG23Z100820220673693 10/08/2022 RAJENDRA PAL 3422003015WL028679 RAJENDRA PAL 00415 SBIN0009773 162 162 Processed 26/08/2022 S40213236 MR RAJENDRA PAL STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-015-003/25
(Khaga) 		3422003015NRG23Z100820220673908 10/08/2022 KRISHNA KUMAR PAUL 3422003015WL028687 KRISHNA KUMAR PAUL 00415 SBIN0009773 189 189 Processed 26/08/2022 S40213236 MR KRISHNA KUMAR PAUL STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-015-003/26
(Khaga) 		3422003015NRG23Z100820220673699 10/08/2022 CHNADI NANDI 3422003015WL028679 CHNADI NANDI 00415 SBIN0009773 162 162 Processed 26/08/2022 S40213236 MRS CHNADI NANDI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-015-003/28
(Khaga) 		3422003015NRG23Z100820220673700 10/08/2022 PINKI DEVI 3422003015WL028679 PINKI DEVI 00415 SBIN0009773 162 162 Processed 26/08/2022 S40213236 MRS PINKI DEVI STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-015-003/29
(Khaga) 		3422003015NRG23Z100820220673701 10/08/2022 SANTOSH KUMAR YADAV 3422003015WL028679 SANTOSH KUMAR YADAV 00415 SBIN0009773 162 162 Processed 26/08/2022 S40213236 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-015-003/34
(Khaga) 		3422003015NRG23Z100820220673703 10/08/2022 NITAY MANDAL 3422003015WL028679 NITAY MANDAL 00415 SBIN0009773 162 162 Processed 26/08/2022 S40213236 MR NITAY MANDAL STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-015-003/40
(Khaga) 		3422003015NRG23Z100820220673705 10/08/2022 Gosai chandra pal 3422003015WL028679 Gosai chandra pal 00415 SBIN0009773 162 162 Processed 26/08/2022 S40213236 MR GOSAI CHANDRA PAL STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-015-003/44
(Khaga) 		3422003015NRG23Z100820220673708 10/08/2022 Tumpa pal 3422003015WL028679 Tumpa pal 00415 SBIN0009773 162 162 Processed 26/08/2022 S40213236 MRS TUMPA PAL STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-015-004/18
(Khaga) 		3422003015NRG23Z100820220673732 10/08/2022 MUNIYA DEVI 3422003015WL028680 MUNIYA DEVI 00415 SBIN0009773 189 189 Processed 26/08/2022 S40213236 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-015-004/21
(Khaga) 		3422003015NRG23Z100820220673716 10/08/2022 RAJU RAJWAR 3422003015WL028679 RAJU RAJWAR 00415 SBIN0009773 162 162 Processed 26/08/2022 S40213236 MR RAJU RAJWAR STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-015-004/23
(Khaga) 		3422003015NRG23Z100820220673897 10/08/2022 BIRU BAURI 3422003015WL028686 BIRU BAURI 00415 SBIN0009773 189 189 Processed 26/08/2022 S40213236 MR BIRU BAURI STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-015-004/24
(Khaga) 		3422003015NRG23Z100820220673898 10/08/2022 SANJAY BAURI 3422003015WL028686 SANJAY BAURI 00415 SBIN0009773 189 189 Processed 26/08/2022 S40213236 MR SANJAY BAURI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-015-004/26
(Khaga) 		3422003015NRG23Z100820220673733 10/08/2022 VIBHUTI BAURI 3422003015WL028680 VIBHUTI BAURI 00415 SBIN0009773 189 189 Processed 26/08/2022 S40213236 MR VIBHUTI BAURI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-015-004/28
(Khaga) 		3422003015NRG23Z100820220673885 10/08/2022 CHERKA BAURI 3422003015WL028685 CHERKA BAURI 00415 SBIN0009773 189 189 Processed 26/08/2022 S40213236 MR CHERKA BAURI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-015-004/30
(Khaga) 		3422003015NRG23Z100820220673873 10/08/2022 MITHUN RAJWAR 3422003015WL028684 MITHUN RAJWAR 00415 SBIN0009773 189 189 Processed 26/08/2022 S40213236 MR RAMCHANDRA RAJWAR STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-015-004/32
(Khaga) 		3422003015NRG23Z100820220673874 10/08/2022 SURESH RAJWAR 3422003015WL028684 SURESH RAJWAR 00415 SBIN0009773 189 189 Processed 26/08/2022 S40213236 MR SURESH KUMAR RAJWAR STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-015-005/6
(Khaga) 		3422003015NRG23Z100820220673875 10/08/2022 GUTHAN MAHTO 3422003015WL028684 GUTHAN MAHTO 00415 SBIN0009773 189 189 Processed 26/08/2022 S40213236 MR GUTHAN MAHATO STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-015-011/164
(Khaga) 		3422003015NRG23Z100820220673889 10/08/2022 BHASKAR RAJWAR 3422003015WL028685 BHASKAR RAJWAR 00415 SBIN0009773 189 189 Processed 26/08/2022 S40213236 MR BHASHKAR RAJWAR STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-015-015/25
(Khaga) 		3422003015NRG23Z100820220673722 10/08/2022 PRAKASHMAHATO 3422003015WL028679 PRAKASHMAHATO 00415 SBIN0009773 162 162 Processed 26/08/2022 S40213236 Mr. PRAKASH(BPLN0 16543) MAHTO VANANCHAL GRAMIN BANK(607210)
25 PALOJORI JH-22-003-015-016/106
(Khaga) 		3422003015NRG23Z100820220673900 10/08/2022 ASOKA RAY 3422003015WL028686 ASOKA RAY 00415 SBIN0009773 189 189 Processed 26/08/2022 S40213236 MRS ASHOKA RAY STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-015-016/57
(Khaga) 		3422003015NRG23Z100820220673927 10/08/2022 DASRATH RAY 3422003015WL028688 DASRATH RAY 00415 SBIN0009773 189 189 Processed 26/08/2022 S40213236 MR DASHRATH RAY STATE BANK OF INDIA(508548)
SubTotal 4050 4050
27 PALOJORI JH-22-003-015-003/42
(Khaga) 		3422003015NRG23Z100820220673707 10/08/2022 Shyamal pal 3422003015WL028679 Shyamal pal 00482 SBIN0RRVCGB 162 162 Processed 26/08/2022 S40213236 Mr. SHYAMAL PAL FH VANANCHAL GRAMIN BANK(607210)
28 PALOJORI JH-22-003-015-003/45
(Khaga) 		3422003015NRG23Z100820220673709 10/08/2022 Rajev Kumar pal 3422003015WL028679 Rajev Kumar pal 00482 SBIN0RRVCGB 162 162 Processed 26/08/2022 S40213236 MR RAJIV KUMAR PAL STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-015-004/1
(Khaga) 		3422003015NRG23Z100820220673713 10/08/2022 YUDHISTHIR RAJWAR 3422003015WL028679 YUDHISTHIR RAJWAR 00482 SBIN0RRVCGB 162 162 Processed 26/08/2022 S40213236 MR YUDHISHTHIR RAJWAR STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-015-004/12
(Khaga) 		3422003015NRG23Z100820220673714 10/08/2022 KANACHUTI RAJWAR 3422003015WL028679 KANACHUTI RAJWAR 00482 SBIN0RRVCGB 162 162 Processed 26/08/2022 S40213236 MR KANCHUTI RAJWAR STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-015-004/20
(Khaga) 		3422003015NRG23Z100820220673715 10/08/2022 KANDEV BAURI 3422003015WL028679 KANDEV BAURI 00482 SBIN0RRVCGB 162 162 Processed 26/08/2022 S40213236 Mr. KAMDEO BAURI LT VANANCHAL GRAMIN BANK(607210)
32 PALOJORI JH-22-003-015-004/3
(Khaga) 		3422003015NRG23Z100820220673717 10/08/2022 MOHAN RAJWAR 3422003015WL028679 MOHAN RAJWAR 00482 SBIN0RRVCGB 162 162 Processed 26/08/2022 S40213236 MR MOHAN RAJWAR STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-015-004/8
(Khaga) 		3422003015NRG23Z100820220673719 10/08/2022 DIWAKAR BAURI 3422003015WL028679 DIWAKAR BAURI 00482 SBIN0RRVCGB 162 162 Processed 26/08/2022 S40213236 Mr. DIWAKAR BAURI FH VANANCHAL GRAMIN BANK(607210)
34 PALOJORI JH-22-003-015-015/12
(Khaga) 		3422003015NRG23Z100820220673721 10/08/2022 SHRIMATIBEBI DEVI 3422003015WL028679 SHRIMATIBEBI DEVI 00482 SBIN0RRVCGB 162 162 Processed 26/08/2022 S40213236 Mr. SHRIMATIBEBI (BPLN0 16554) DEVI VANANCHAL GRAMIN BANK(607210)
35 PALOJORI JH-22-003-015-015/3
(Khaga) 		3422003015NRG23Z100820220673723 10/08/2022 MUKTI MANDAL 3422003015WL028679 MUKTI MANDAL 00482 SBIN0RRVCGB 162 162 Processed 26/08/2022 S40213236 Mr. MUKTI MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003015_100822APB_FTO_161429 Indian Bank IDIB000C599 Chitra Colliery 351
2 PALOJORI JH3422003015_100822APB_FTO_161429 State Bank of India SBIN0005535 CHITRA 189
3 PALOJORI JH3422003015_100822APB_FTO_161429 State Bank of India SBIN0009773 BALIAPUR 4050
4 PALOJORI JH3422003015_100822APB_FTO_161429 Vananchal Gramin Bank SBIN0RRVCGB KETAR 162
5 PALOJORI JH3422003015_100822APB_FTO_161429 Vananchal Gramin Bank SBIN0RRVCGB Khaga 1296

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