Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:56:00 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003023_290323APB_FTO_740812
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-22-003-023-008/358
(Raghuwadih) 		3422003000NRG23290320231988276 29/03/2023 M D ASALAM ANSARI 3422003WL097471 M D ASALAM ANSARI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477995503 Mr. Md Aslam Ansari INDIAN BANK(607105)
SubTotal 1260 1260
2 PALOJORI JH-22-003-023-008/314
(Raghuwadih) 		3422003000NRG23290320231988275 29/03/2023 MANIR ANSARI 3422003WL097471 MANIR ANSARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477995489 MR MANIR ANSARI STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-023-008/519
(Raghuwadih) 		3422003000NRG23290320231988278 29/03/2023 AMINA BIBI 3422003WL097471 AMINA BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477995494 MRS AMINA BIBI STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-023-008/52
(Raghuwadih) 		3422003000NRG23290320231988279 29/03/2023 SEDUN BIBI 3422003WL097471 SEDUN BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477995502 MRS SEDUN BIBI STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-023-008/536
(Raghuwadih) 		3422003000NRG23290320231988280 29/03/2023 MD HAFRUDDIN ANSARI 3422003WL097471 MD HAFRUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477995495 MR MD HAFRUDDIN ANSARI STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-023-009/680
(Raghuwadih) 		3422003000NRG23290320231988288 29/03/2023 KURESHA KHATUN 3422003WL097471 KURESHA KHATUN 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477995496 MRS KURESHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 6300 6300
7 PALOJORI JH-22-003-023-008/572
(Raghuwadih) 		3422003000NRG23290320231988281 29/03/2023 ASMA KHATUN 3422003WL097471 ASMA KHATUN 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995493 MISS ASMA KHATUN STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-023-008/573
(Raghuwadih) 		3422003000NRG23290320231988282 29/03/2023 NASRUDDIN ANSARI 3422003WL097471 NASRUDDIN ANSARI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477995501 MR NASRUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
9 PALOJORI JH-22-003-023-008/13
(Raghuwadih) 		3422003000NRG23290320231988274 29/03/2023 MD SAMSHER ANSARI 3422003WL097471 MD SAMSHER ANSARI 00415 SBIN0009773 1260 1260 Processed 12/05/2023 1477995486 MR MDSAMSHER ANSARI STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-023-008/414
(Raghuwadih) 		3422003000NRG23290320231988277 29/03/2023 AKHATAR ANSARI 3422003WL097471 AKHATAR ANSARI 00415 SBIN0009773 1260 1260 Processed 12/05/2023 1477995497 MR AKHATAR ANSARI STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-023-008/591
(Raghuwadih) 		3422003000NRG23290320231988283 29/03/2023 IMRAN ANSARI 3422003WL097471 IMRAN ANSARI 00415 SBIN0009773 1260 1260 Processed 12/05/2023 1477995504 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-023-009/1015
(Raghuwadih) 		3422003000NRG23290320231988285 29/03/2023 MD SANSUL HAK 3422003WL097471 MD SANSUL HAK 00415 SBIN0009773 1260 1260 Processed 13/05/2023 1477995487 MD SANSUL HAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALOJORI JH-22-003-023-009/287
(Raghuwadih) 		3422003000NRG23290320231988286 29/03/2023 NUREL ANSARI 3422003WL097471 NUREL ANSARI 00415 SBIN0009773 1260 1260 Processed 13/05/2023 1477995492 NUREL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PALOJORI JH-22-003-023-009/333
(Raghuwadih) 		3422003000NRG23290320231988287 29/03/2023 FAYUM MIYAN 3422003WL097471 FAYUM MIYAN 00415 SBIN0009773 1260 1260 Processed 12/05/2023 1477995488 MR FAYUM MIYAN STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-023-009/890
(Raghuwadih) 		3422003000NRG23290320231988290 29/03/2023 SAIDUN KHATUN 3422003WL097471 SAIDUN KHATUN 00415 SBIN0009773 1260 1260 Processed 12/05/2023 1477995498 MISS SAIDUN KHATUN STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-023-009/901
(Raghuwadih) 		3422003000NRG23290320231988291 29/03/2023 MD YUSUF ANSARI 3422003WL097471 MD YUSUF ANSARI 00415 SBIN0009773 1260 1260 Processed 12/05/2023 1477995485 MD YUSUF ANSARI BANK OF INDIA(508505)
17 PALOJORI JH-22-003-023-009/903
(Raghuwadih) 		3422003000NRG23290320231988292 29/03/2023 MD NASIM ANSARI 3422003WL097471 MD NASIM ANSARI 00415 SBIN0009773 1260 1260 Processed 12/05/2023 1477995490 MR MD NASIM ANSARI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-023-009/905
(Raghuwadih) 		3422003000NRG23290320231988293 29/03/2023 ASIF RAJA 3422003WL097471 ASIF RAJA 00415 SBIN0009773 1260 1260 Processed 13/05/2023 1477995500 ASIF RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PALOJORI JH-22-003-023-009/943
(Raghuwadih) 		3422003000NRG23290320231988295 29/03/2023 RABINA KHATOON 3422003WL097471 RABINA KHATOON 00415 SBIN0009773 1260 1260 Processed 12/05/2023 1477995491 MRS RABINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 13860 13860
20 PALOJORI JH-22-003-023-008/89
(Raghuwadih) 		3422003000NRG23290320231988284 29/03/2023 SAFIRAN BIBI 3422003WL097471 SAFIRAN BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477995505 MRS SAFIRAN BIBI STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-023-009/751
(Raghuwadih) 		3422003000NRG23290320231988289 29/03/2023 NAZRUL ANSARI 3422003WL097471 NAZRUL ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477995484 Mr. NAJRUL ANSARI VANANCHAL GRAMIN BANK(607210)
22 PALOJORI JH-22-003-023-009/907
(Raghuwadih) 		3422003000NRG23290320231988294 29/03/2023 ISRAIL ANSARI 3422003WL097471 ISRAIL ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477995499 MR ISRAIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003023_290323APB_FTO_740812 Indian Bank IDIB000B722 Beldih 1260
2 PALOJORI JH3422003023_290323APB_FTO_740812 State Bank of India SBIN0003157 PALOJORI 6300
3 PALOJORI JH3422003023_290323APB_FTO_740812 State Bank of India SBIN0009772 KURUA 2520
4 PALOJORI JH3422003023_290323APB_FTO_740812 State Bank of India SBIN0009773 BALIAPUR 13860
5 PALOJORI JH3422003023_290323APB_FTO_740812 Vananchal Gramin Bank SBIN0RRVCGB Khaga 1260
6 PALOJORI JH3422003023_290323APB_FTO_740812 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 2520

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