Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:24:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003023_151222FTO_498992
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-22-003-023-009/792
(Raghuwadih) 		3422003000NRG23151220221400317 15/12/2022 FIROJ MIYAN 3422003WL065963 FIROJ MIYAN 00176 IDIB000C599 630 630 Processed 23/12/2022 7377204907 FIROJ MIYAN ()
SubTotal 630 630
2 PALOJORI JH-22-003-023-005/54
(Raghuwadih) 		3422003000NRG23151220221400314 15/12/2022 ANITA DEVI 3422003WL065963 ANITA DEVI 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7377204908 MRS ANITA DEVI ()
3 PALOJORI JH-22-003-023-009/859
(Raghuwadih) 		3422003000NRG23151220221400843 15/12/2022 NASIMA BIBI 3422003WL065970 NASIMA BIBI 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7377204909 MRS NASIMA BIBI ()
SubTotal 2520 2520
4 PALOJORI JH-22-003-023-009/753
(Raghuwadih) 		3422003000NRG23151220221400841 15/12/2022 HIRO MIYAN 3422003WL065970 HIRO MIYAN 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7377204910 MR HIRU MIA ()
5 PALOJORI JH-22-003-023-009/864
(Raghuwadih) 		3422003000NRG23151220221400844 15/12/2022 NAJMIN KHATUN 3422003WL065970 NAJMIN KHATUN 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7377204911 MRS NAJMIN KHATUN ()
SubTotal 2520 2520
6 PALOJORI JH-22-003-023-008/461
(Raghuwadih) 		3422003000NRG23151220221400346 15/12/2022 Khushmahammad Ansari 3422003WL065965 Khushmahammad Ansari 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7377204914 MR KHUSHMHMD ANSARI ()
7 PALOJORI JH-22-003-023-009/1005
(Raghuwadih) 		3422003000NRG23151220221400836 15/12/2022 NAIMA KHATUN 3422003WL065970 NAIMA KHATUN 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7377204916 MRS NAIMA KHATUN ()
8 PALOJORI JH-22-003-023-009/1007
(Raghuwadih) 		3422003000NRG23151220221400838 15/12/2022 ASHIYA KHATUN 3422003WL065970 ASHIYA KHATUN 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7377204912 MRS ASHIYA KHATUN ()
9 PALOJORI JH-22-003-023-009/939
(Raghuwadih) 		3422003000NRG23151220221400377 15/12/2022 SONIYA BIBI 3422003WL065965 SONIYA BIBI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7377204921 MS SONIYA BIBI ()
10 PALOJORI JH-22-003-023-009/940
(Raghuwadih) 		3422003000NRG23151220221400378 15/12/2022 MD WAKEL ANSARI 3422003WL065965 MD WAKEL ANSARI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7377204924 MR WAKEL ANSARI ()
11 PALOJORI JH-22-003-023-010/305
(Raghuwadih) 		3422003000NRG23151220221400393 15/12/2022 SARASWATI DEVI 3422003WL065965 SARASWATI DEVI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7377204920 MS SARASWATI DEVI ()
12 PALOJORI JH-22-003-023-010/444
(Raghuwadih) 		3422003000NRG23151220221400399 15/12/2022 MANGLI DEVI 3422003WL065965 MANGLI DEVI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7377204915 MRS MANGALI DEVI ()
13 PALOJORI JH-22-003-023-010/452
(Raghuwadih) 		3422003000NRG23151220221400400 15/12/2022 RUPALI KHAN 3422003WL065965 RUPALI KHAN 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7377204919 MS RUPALI KHAN ()
14 PALOJORI JH-22-003-023-010/454
(Raghuwadih) 		3422003000NRG23151220221400402 15/12/2022 PRASHURAM KOLE 3422003WL065965 PRASHURAM KOLE 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7377204925 MR PRASHURAM KOLE ()
15 PALOJORI JH-22-003-023-010/456
(Raghuwadih) 		3422003000NRG23151220221400403 15/12/2022 BABITA DEVI 3422003WL065965 BABITA DEVI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7377204913 MRS BABITA DEVI ()
16 PALOJORI JH-22-003-023-010/491
(Raghuwadih) 		3422003000NRG23151220221400405 15/12/2022 SAMIR PANDIT 3422003WL065965 SAMIR PANDIT 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7377204922 MR SAMIR PANDIT ()
17 PALOJORI JH-22-003-023-010/492
(Raghuwadih) 		3422003000NRG23151220221400406 15/12/2022 KHAMARANI KHAN 3422003WL065965 KHAMARANI KHAN 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7377204923 MS KHAMARANI KHAN ()
18 PALOJORI JH-22-003-023-010/493
(Raghuwadih) 		3422003000NRG23151220221400407 15/12/2022 RINKU DEVI 3422003WL065965 RINKU DEVI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7377204918 MS RINKU DEVI ()
19 PALOJORI JH-22-003-023-010/494
(Raghuwadih) 		3422003000NRG23151220221400408 15/12/2022 LALU MAHARA 3422003WL065965 LALU MAHARA 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7377204917 MR LALU MAHARA ()
SubTotal 17640 17640
20 PALOJORI JH-22-003-023-009/935
(Raghuwadih) 		3422003000NRG23151220221400374 15/12/2022 TABESUN KHATUN 3422003WL065965 TABESUN KHATUN 00415 SBIN0012534 1260 1260 Processed 23/12/2022 7377204926 MISS TABESUN KHATUN ()
SubTotal 1260 1260
21 PALOJORI JH-22-003-023-009/1006
(Raghuwadih) 		3422003000NRG23151220221400837 15/12/2022 RAFIK ANSARI 3422003WL065970 RAFIK ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7377204928 RAFIK ANSARI ()
22 PALOJORI JH-22-003-023-009/238
(Raghuwadih) 		3422003000NRG23151220221400315 15/12/2022 JIYARAM GORAIE 3422003WL065963 JIYARAM GORAIE 00695 SBIN0RRVCGB 210 210 Processed 23/12/2022 7377204930 JIYARAM GORAIE ()
23 PALOJORI JH-22-003-023-009/45
(Raghuwadih) 		3422003000NRG23151220221400840 15/12/2022 HAMJAD ANSARI 3422003WL065970 HAMJAD ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7377204929 HAMJAD ANSARI ()
24 PALOJORI JH-22-003-023-009/928
(Raghuwadih) 		3422003000NRG23151220221400368 15/12/2022 RABINA KHATUN 3422003WL065965 RABINA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7377204927 RABINA KHATUN ()
25 PALOJORI JH-22-003-023-009/944
(Raghuwadih) 		3422003000NRG23151220221400382 15/12/2022 AISA BIBI 3422003WL065965 AISA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7377204932 AISA BIBI ()
26 PALOJORI JH-22-003-023-010/310
(Raghuwadih) 		3422003000NRG23151220221400395 15/12/2022 CHANDANI BIBI 3422003WL065965 CHANDANI BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7377204931 CHANDANI BIBI ()
SubTotal 6510 6510
Total 31080 31080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003023_151222FTO_498992 Indian Bank IDIB000C599 Chitra Colliery 630
2 PALOJORI JH3422003023_151222FTO_498992 State Bank of India SBIN0003157 PALOJORI 2520
3 PALOJORI JH3422003023_151222FTO_498992 State Bank of India SBIN0005535 CHITRA 2520
4 PALOJORI JH3422003023_151222FTO_498992 State Bank of India SBIN0009773 BALIAPUR 17640
5 PALOJORI JH3422003023_151222FTO_498992 State Bank of India SBIN0012534 SARATH 1260
6 PALOJORI JH3422003023_151222FTO_498992 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 5250
7 PALOJORI JH3422003023_151222FTO_498992 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 1260

Download In Excel