Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:27:21 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003002_150323FTO_707084
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-22-003-002-001/97
(Bandhdih) 		3422003000NRG23Z150320231896703 15/03/2023 LALI KHATUN 3422003WL093903 LALI KHATUN 00048 BKID0005911 162 162 Processed 17/03/2023 S45063888 LALI KHATUN ()
2 PALOJORI JH-22-003-002-002/298
(Bandhdih) 		3422003000NRG23Z150320231896321 15/03/2023 SAHIDAN BIBI 3422003WL093897 SAHIDAN BIBI 00048 BKID0005911 162 162 Processed 17/03/2023 S45063888 SAHIDAN BIBI ()
3 PALOJORI JH-22-003-002-002/392
(Bandhdih) 		3422003000NRG23Z140320231891194 15/03/2023 Marjina Bibi 3422003WL093665 Marjina Bibi 00048 BKID0005911 162 162 Processed 17/03/2023 S45063888 Marjina Bibi ()
4 PALOJORI JH-22-003-002-002/889
(Bandhdih) 		3422003000NRG23Z150320231896340 15/03/2023 KAMALUDDIN ANSARI 3422003WL093897 KAMALUDDIN ANSARI 00048 BKID0005911 162 162 Processed 17/03/2023 S45063888 KAMALUDDIN ANSARI ()
5 PALOJORI JH-22-003-002-002/890
(Bandhdih) 		3422003000NRG23Z150320231896341 15/03/2023 ALAM ANSARI 3422003WL093897 ALAM ANSARI 00048 BKID0005911 162 162 Processed 17/03/2023 S45063888 ALAM ANSARI ()
6 PALOJORI JH-22-003-002-004/50
(Bandhdih) 		3422003000NRG23Z140320231891211 15/03/2023 SANTOSH KUMAR CHOUDHARY 3422003WL093665 SANTOSH KUMAR CHOUDHARY 00048 BKID0005911 162 162 Processed 17/03/2023 S45063888 SANTOSH KUMAR CHOUDHARY ()
7 PALOJORI JH-22-003-002-004/70
(Bandhdih) 		3422003000NRG23Z140320231891215 15/03/2023 ASHOK RAY 3422003WL093665 ASHOK RAY 00048 BKID0005911 162 162 Processed 17/03/2023 S45063888 ASHOK RAY ()
8 PALOJORI JH-22-003-002-005/11
(Bandhdih) 		3422003000NRG23Z150320231896360 15/03/2023 HAJIMAN BIBI 3422003WL093897 HAJIMAN BIBI 00048 BKID0005911 162 162 Processed 17/03/2023 S45063888 HAJIMAN BIBI ()
9 PALOJORI JH-22-003-002-005/19
(Bandhdih) 		3422003000NRG23Z140320231891352 15/03/2023 JANAL MIYA 3422003WL093666 JANAL MIYA 00048 BKID0005911 162 162 Processed 17/03/2023 S45063888 JANAL MIYA ()
10 PALOJORI JH-22-003-002-005/38
(Bandhdih) 		3422003000NRG23Z140320231891358 15/03/2023 VALDEV RAY 3422003WL093666 VALDEV RAY 00048 BKID0005911 162 162 Processed 17/03/2023 S45063888 VALDEV RAY ()
11 PALOJORI JH-22-003-002-005/70
(Bandhdih) 		3422003000NRG23Z140320231891363 15/03/2023 SANTI DEVI 3422003WL093666 SANTI DEVI 00048 BKID0005911 162 162 Processed 17/03/2023 S45063888 SANTI DEVI ()
12 PALOJORI JH-22-003-002-005/86
(Bandhdih) 		3422003000NRG23Z140320231891367 15/03/2023 SHAHID ANSARI 3422003WL093666 SHAHID ANSARI 00048 BKID0005911 162 162 Processed 17/03/2023 S45063888 SHAHID ANSARI ()
13 PALOJORI JH-22-003-002-007/224
(Bandhdih) 		3422003000NRG23Z140320231891226 15/03/2023 Bibini Hembram 3422003WL093665 Bibini Hembram 00048 BKID0005911 162 162 Processed 17/03/2023 S45063888 Bibini Hembram ()
14 PALOJORI JH-22-003-002-007/442
(Bandhdih) 		3422003000NRG23Z140320231891236 15/03/2023 GITAMUNI SOREN 3422003WL093665 GITAMUNI SOREN 00048 BKID0005911 162 162 Processed 17/03/2023 S45063888 GITAMUNI SOREN ()
15 PALOJORI JH-22-003-002-007/635
(Bandhdih) 		3422003000NRG23Z140320231891239 15/03/2023 PREMSHILA TUDU 3422003WL093665 PREMSHILA TUDU 00048 BKID0005911 162 162 Processed 17/03/2023 S45063888 PREMSHILA TUDU ()
16 PALOJORI JH-22-003-002-007/637
(Bandhdih) 		3422003000NRG23Z140320231891241 15/03/2023 PARWATI SOREN 3422003WL093665 PARWATI SOREN 00048 BKID0005911 162 162 Processed 17/03/2023 S45063888 PARWATI SOREN ()
17 PALOJORI JH-22-003-002-007/657
(Bandhdih) 		3422003000NRG23Z140320231891244 15/03/2023 ROKET HANSDA 3422003WL093665 ROKET HANSDA 00048 BKID0005911 162 162 Processed 17/03/2023 S45063888 ROKET HANSDA ()
18 PALOJORI JH-22-003-002-007/760
(Bandhdih) 		3422003000NRG23Z140320231891249 15/03/2023 BAHAMATI MURMU 3422003WL093665 BAHAMATI MURMU 00048 BKID0005911 162 162 Processed 17/03/2023 S45063888 BAHAMATI MURMU ()
19 PALOJORI JH-22-003-002-008/668
(Bandhdih) 		3422003000NRG23Z150320231896366 15/03/2023 HEMLAL SOREN 3422003WL093897 HEMLAL SOREN 00048 BKID0005911 162 162 Processed 17/03/2023 S45063888 HEMLAL SOREN ()
20 PALOJORI JH-22-003-002-009/124
(Bandhdih) 		3422003000NRG23Z150320231896434 15/03/2023 MATI MURMU 3422003WL093898 MATI MURMU 00048 BKID0005911 162 162 Processed 17/03/2023 S45063888 MATI MURMU ()
21 PALOJORI JH-22-003-002-009/292
(Bandhdih) 		3422003000NRG23Z140320231891386 15/03/2023 AKHTER ANSARI 3422003WL093666 AKHTER ANSARI 00048 BKID0005911 162 162 Processed 17/03/2023 S45063888 AKHTER ANSARI ()
22 PALOJORI JH-22-003-002-009/304
(Bandhdih) 		3422003000NRG23Z150320231896443 15/03/2023 RESHMA BEGAM 3422003WL093898 RESHMA BEGAM 00048 BKID0005911 162 162 Processed 17/03/2023 S45063888 RESHMA BEGAM ()
23 PALOJORI JH-22-003-002-009/440
(Bandhdih) 		3422003000NRG23Z150320231896447 15/03/2023 HAKIM TUDU 3422003WL093898 HAKIM TUDU 00048 BKID0005911 162 162 Processed 17/03/2023 S45063888 HAKIM TUDU ()
24 PALOJORI JH-22-003-002-009/750
(Bandhdih) 		3422003000NRG23Z140320231891405 15/03/2023 ANITA MARANDI 3422003WL093666 ANITA MARANDI 00048 BKID0005911 162 162 Processed 17/03/2023 S45063888 ANITA MARANDI ()
25 PALOJORI JH-22-003-002-009/837
(Bandhdih) 		3422003000NRG23Z150320231896456 15/03/2023 SANAT HEMBRAM 3422003WL093898 SANAT HEMBRAM 00048 BKID0005911 162 162 Processed 17/03/2023 S45063888 SANAT HEMBRAM ()
26 PALOJORI JH-22-003-002-011/73
(Bandhdih) 		3422003000NRG23Z140320231891257 15/03/2023 AMIN MURMU 3422003WL093665 AMIN MURMU 00048 BKID0005911 162 162 Processed 17/03/2023 S45063888 AMIN MURMU ()
27 PALOJORI JH-22-003-002-013/206
(Bandhdih) 		3422003000NRG23Z140320231891408 15/03/2023 LILAM DEVI 3422003WL093666 LILAM DEVI 00048 BKID0005911 162 162 Processed 17/03/2023 S45063888 LILAM DEVI ()
28 PALOJORI JH-22-003-002-013/660
(Bandhdih) 		3422003000NRG23Z150320231896720 15/03/2023 NILAM KUMARI 3422003WL093903 NILAM KUMARI 00048 BKID0005911 162 162 Processed 17/03/2023 S45063888 NILAM KUMARI ()
29 PALOJORI JH-22-003-019-008/130
(Matiyara) 		3422003000NRG23Z150320231896722 15/03/2023 MITHUN KUMAR SINGH 3422003WL093903 MITHUN KUMAR SINGH 00048 BKID0005911 162 162 Processed 17/03/2023 S45063888 MITHUN KUMAR SINGH ()
30 PALOJORI JH-22-003-019-008/551
(Matiyara) 		3422003000NRG23Z150320231896723 15/03/2023 KIRAN KUMARI 3422003WL093903 KIRAN KUMARI 00048 BKID0005911 162 162 Processed 17/03/2023 S45063888 KIRAN KUMARI ()
SubTotal 4860 4860
31 PALOJORI JH-22-003-002-007/661
(Bandhdih) 		3422003000NRG23Z140320231891245 15/03/2023 PRAMILA HEMBRAM 3422003WL093665 PRAMILA HEMBRAM 00176 IDIB000B626 162 162 Processed 17/03/2023 S45063888 PRAMILA HEMBRAM ()
32 PALOJORI JH-22-003-002-007/694
(Bandhdih) 		3422003000NRG23Z140320231891247 15/03/2023 SANAT TUDU 3422003WL093665 SANAT TUDU 00176 IDIB000B626 162 162 Processed 17/03/2023 S45063888 SANAT TUDU ()
33 PALOJORI JH-22-003-002-009/278
(Bandhdih) 		3422003000NRG23Z140320231891384 15/03/2023 MUNNI KHATUN 3422003WL093666 MUNNI KHATUN 00176 IDIB000B626 162 162 Processed 17/03/2023 S45063888 MUNNI KHATUN ()
SubTotal 486 486
34 PALOJORI JH-22-003-002-002/583
(Bandhdih) 		3422003000NRG23Z140320231891201 15/03/2023 Nasima Bibi 3422003WL093665 Nasima Bibi 00176 IDIB000B722 162 162 Processed 17/03/2023 S45063888 Nasima Bibi ()
35 PALOJORI JH-22-003-002-007/23
(Bandhdih) 		3422003000NRG23Z140320231891227 15/03/2023 CHATAMUNI MURMU 3422003WL093665 CHATAMUNI MURMU 00176 IDIB000B722 162 162 Processed 17/03/2023 S45063888 CHATAMUNI MURMU ()
36 PALOJORI JH-22-003-002-009/840
(Bandhdih) 		3422003000NRG23Z150320231896457 15/03/2023 SAROJ KUMAR MURMU 3422003WL093898 SAROJ KUMAR MURMU 00176 IDIB000B722 162 162 Processed 17/03/2023 S45063888 SAROJ KUMAR MURMU ()
37 PALOJORI JH-22-003-002-011/26
(Bandhdih) 		3422003000NRG23Z140320231891250 15/03/2023 GAHAN MURMU 3422003WL093665 GAHAN MURMU 00176 IDIB000B722 162 162 Processed 17/03/2023 S45063888 GAHAN MURMU ()
SubTotal 648 648
38 PALOJORI JH-22-003-002-004/45
(Bandhdih) 		3422003000NRG23Z140320231891351 15/03/2023 SANJU DEVI 3422003WL093666 SANJU DEVI 00415 SBIN0000064 162 162 Processed 17/03/2023 S45063888 SANJU DEVI ()
SubTotal 162 162
39 PALOJORI JH-22-003-002-001/756
(Bandhdih) 		3422003000NRG23Z140320231891339 15/03/2023 MUBARAK ANSARI 3422003WL093666 MUBARAK ANSARI 00415 SBIN0003157 162 162 Processed 17/03/2023 S45063888 MUBARAK ANSARI ()
40 PALOJORI JH-22-003-002-002/881
(Bandhdih) 		3422003000NRG23Z150320231896335 15/03/2023 GULBANU BIBI 3422003WL093897 GULBANU BIBI 00415 SBIN0003157 162 162 Processed 17/03/2023 S45063888 GULBANU BIBI ()
41 PALOJORI JH-22-003-002-002/883
(Bandhdih) 		3422003000NRG23Z150320231896337 15/03/2023 SHARIF ANSARI 3422003WL093897 SHARIF ANSARI 00415 SBIN0003157 162 162 Processed 17/03/2023 S45063888 SHARIF ANSARI ()
42 PALOJORI JH-22-003-002-002/887
(Bandhdih) 		3422003000NRG23Z150320231896338 15/03/2023 AKBAR ANSARI 3422003WL093897 AKBAR ANSARI 00415 SBIN0003157 162 162 Processed 17/03/2023 S45063888 AKBAR ANSARI ()
43 PALOJORI JH-22-003-002-002/892
(Bandhdih) 		3422003000NRG23Z150320231896342 15/03/2023 RAJIYA KHATUN 3422003WL093897 RAJIYA KHATUN 00415 SBIN0003157 162 162 Processed 17/03/2023 S45063888 RAJIYA KHATUN ()
44 PALOJORI JH-22-003-002-002/894
(Bandhdih) 		3422003000NRG23Z150320231896343 15/03/2023 HALIMA KHATUN 3422003WL093897 HALIMA KHATUN 00415 SBIN0003157 162 162 Processed 17/03/2023 S45063888 HALIMA KHATUN ()
45 PALOJORI JH-22-003-002-002/895
(Bandhdih) 		3422003000NRG23Z150320231896344 15/03/2023 JEBUN KHATUN 3422003WL093897 JEBUN KHATUN 00415 SBIN0003157 162 162 Processed 17/03/2023 S45063888 JEBUN KHATUN ()
46 PALOJORI JH-22-003-002-002/992
(Bandhdih) 		3422003000NRG23Z150320231896347 15/03/2023 NURJAHAN BIBI 3422003WL093897 NURJAHAN BIBI 00415 SBIN0003157 162 162 Processed 17/03/2023 S45063888 NURJAHAN BIBI ()
47 PALOJORI JH-22-003-002-009/171
(Bandhdih) 		3422003000NRG23Z150320231896436 15/03/2023 PARWATI MURMU 3422003WL093898 PARWATI MURMU 00415 SBIN0003157 162 162 Processed 17/03/2023 S45063888 PARWATI MURMU ()
48 PALOJORI JH-22-003-002-010/60
(Bandhdih) 		3422003000NRG23Z150320231896464 15/03/2023 Prakash Hembram 3422003WL093898 Prakash Hembram 00415 SBIN0003157 162 162 Processed 17/03/2023 S45063888 Prakash Hembram ()
49 PALOJORI JH-22-003-002-013/160
(Bandhdih) 		3422003000NRG23Z150320231896370 15/03/2023 MANGARU RAY 3422003WL093897 MANGARU RAY 00415 SBIN0003157 162 162 Processed 17/03/2023 S45063888 MANGARU RAY ()
SubTotal 1782 1782
50 PALOJORI JH-22-003-002-011/72
(Bandhdih) 		3422003000NRG23Z140320231891256 15/03/2023 MONIKA MURMU 3422003WL093665 MONIKA MURMU 00462 UCBA0001606 162 162 Processed 17/03/2023 S45063888 MONIKA MURMU ()
51 PALOJORI JH-22-003-019-008/574
(Matiyara) 		3422003000NRG23Z150320231896468 15/03/2023 NITU DEVI 3422003WL093898 NITU DEVI 00462 UCBA0001606 162 162 Processed 17/03/2023 S45063888 NITU DEVI ()
SubTotal 324 324
52 PALOJORI JH-22-003-002-013/71
(Bandhdih) 		3422003000NRG23Z150320231896466 15/03/2023 REKHA DEVI 3422003WL093898 REKHA DEVI 00482 SBIN0RRVCGB 162 162 Processed 17/03/2023 S45063888 REKHA DEVI ()
SubTotal 162 162
53 PALOJORI JH-22-003-002-002/535
(Bandhdih) 		3422003000NRG23Z150320231896423 15/03/2023 Manoj Mirdha 3422003WL093898 Manoj Mirdha 00553 INDB0001024 162 162 Processed 17/03/2023 S45063888 Manoj Mirdha ()
SubTotal 162 162
54 PALOJORI JH-22-003-002-004/72
(Bandhdih) 		3422003000NRG23Z140320231891216 15/03/2023 RAMMA DEVI 3422003WL093665 RAMMA DEVI 00666 IDFB0040101 162 162 Processed 17/03/2023 S45063888 RAMMA DEVI ()
SubTotal 162 162
55 PALOJORI JH-22-003-002-002/845
(Bandhdih) 		3422003000NRG23Z140320231891349 15/03/2023 RUKSANA BIBI 3422003WL093666 RUKSANA BIBI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S45063888 RUKSANA BIBI ()
56 PALOJORI JH-22-003-002-002/882
(Bandhdih) 		3422003000NRG23Z150320231896336 15/03/2023 SONI KHATOON 3422003WL093897 SONI KHATOON 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S45063888 SONI KHATOON ()
57 PALOJORI JH-22-003-002-002/888
(Bandhdih) 		3422003000NRG23Z150320231896339 15/03/2023 JOHRA BIBI 3422003WL093897 JOHRA BIBI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S45063888 JOHRA BIBI ()
58 PALOJORI JH-22-003-002-002/896
(Bandhdih) 		3422003000NRG23Z150320231896345 15/03/2023 CHANDANI BIBI 3422003WL093897 CHANDANI BIBI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S45063888 CHANDANI BIBI ()
59 PALOJORI JH-22-003-002-002/990
(Bandhdih) 		3422003000NRG23Z150320231896346 15/03/2023 MD RIYAJUDDIN ANSARI 3422003WL093897 MD RIYAJUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S45063888 MD RIYAJUDDIN ANSARI ()
SubTotal 810 810
Total 9558 9558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003002_150323FTO_707084 BANK OF INDIA BKID0005911 PALAJORI 4860
2 PALOJORI JH3422003002_150323FTO_707084 Indian Bank IDIB000B626 Basbutia 486
3 PALOJORI JH3422003002_150323FTO_707084 Indian Bank IDIB000B722 Beldih 648
4 PALOJORI JH3422003002_150323FTO_707084 State Bank of India SBIN0000064 DEOGHAR 162
5 PALOJORI JH3422003002_150323FTO_707084 State Bank of India SBIN0003157 PALOJORI 1782
6 PALOJORI JH3422003002_150323FTO_707084 UCO Bank UCBA0001606 BASAHA 324
7 PALOJORI JH3422003002_150323FTO_707084 Vananchal Gramin Bank SBIN0RRVCGB Palajori 162
8 PALOJORI JH3422003002_150323FTO_707084 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
9 PALOJORI JH3422003002_150323FTO_707084 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162
10 PALOJORI JH3422003002_150323FTO_707084 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 810

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