Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:43:45 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003013_120822APB_FTO_166411
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-22-003-013-001/129
(Kanki) 		3422003000NRG23Z120820220684073 12/08/2022 IDRISH MIYAN 3422003WL029171 IDRISH MIYAN 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703829 MR IDRISH MIYAN STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-013-001/207
(Kanki) 		3422003000NRG23Z120820220684123 12/08/2022 BIRBAL RANA 3422003WL029175 BIRBAL RANA 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703829 MR BIRBAL RANA STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-013-001/254
(Kanki) 		3422003000NRG23Z120820220684164 12/08/2022 BIRENDRA RANA 3422003WL029178 BIRENDRA RANA 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703829 MR BIRENDRA RANA STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-013-001/32
(Kanki) 		3422003000NRG23Z120820220684050 12/08/2022 RASIDAN SOREN 3422003WL029169 RASIDAN SOREN 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703829 MR RASIDAN SOREN STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-013-001/351
(Kanki) 		3422003000NRG23Z120820220684074 12/08/2022 BABALU RAJWAR 3422003WL029171 BABALU RAJWAR 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703829 MR BABLU RAJWAR STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-013-001/453
(Kanki) 		3422003000NRG23Z120820220684137 12/08/2022 SHAKUNTALA DEVI 3422003WL029176 SHAKUNTALA DEVI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703829 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-013-001/454
(Kanki) 		3422003000NRG23Z120820220684138 12/08/2022 SAVITRI DEVI 3422003WL029176 SAVITRI DEVI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703829 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-013-001/999
(Kanki) 		3422003000NRG23Z120820220684075 12/08/2022 Dhananjay mandal 3422003WL029171 Dhananjay mandal 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703829 MR DHANANJAY MANDAL STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-013-002/280
(Kanki) 		3422003000NRG23Z120820220684086 12/08/2022 PANCHU SINGH 3422003WL029172 PANCHU SINGH 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703829 MR PANCHU SINGH STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-013-004/261
(Kanki) 		3422003000NRG23Z120820220684153 12/08/2022 Shanti devi 3422003WL029177 Shanti devi 00415 SBIN0005535 154 154 Processed 13/08/2022 S46703829 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-013-004/262
(Kanki) 		3422003000NRG23Z120820220684154 12/08/2022 Vikas yadav 3422003WL029177 Vikas yadav 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703829 MR VIKASH YADAV STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-013-004/87
(Kanki) 		3422003000NRG23Z120820220684053 12/08/2022 PARSURAM MAHTO 3422003WL029169 PARSURAM MAHTO 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703829 MR PARSURAM YADAV STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-013-004/95
(Kanki) 		3422003000NRG23Z120820220684078 12/08/2022 ANITA DEVI 3422003WL029171 ANITA DEVI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703829 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2098 2098
14 PALOJORI JH-22-003-013-001/155
(Kanki) 		3422003000NRG23Z120820220684098 12/08/2022 MINA DEVI 3422003WL029173 MINA DEVI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 Mrs. MINA DEVI INDIAN BANK(607105)
15 PALOJORI JH-22-003-013-001/181
(Kanki) 		3422003000NRG23Z120820220684163 12/08/2022 KUNUWA DEVI 3422003WL029178 KUNUWA DEVI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MRS KUNUWA DEVI STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-013-004/12
(Kanki) 		3422003000NRG23Z120820220684125 12/08/2022 KISHAN MAHTO 3422003WL029175 KISHAN MAHTO 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MR KISHAN YADAV STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-013-004/13
(Kanki) 		3422003000NRG23Z120820220684151 12/08/2022 MAHADEO MAHTO 3422003WL029177 MAHADEO MAHTO 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MR MAHADEO MAHATO STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-013-005/77
(Kanki) 		3422003000NRG23Z120820220684089 12/08/2022 SANJIT MIRDHA 3422003WL029172 SANJIT MIRDHA 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MR SNJIT MIRDHA STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-013-006/112
(Kanki) 		3422003000NRG23Z120820220684065 12/08/2022 HIRSHAN MARANDI 3422003WL029170 HIRSHAN MARANDI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MR HIRSHAN MARANDI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-013-006/204
(Kanki) 		3422003000NRG23Z120820220684066 12/08/2022 RAJESH HANSDA 3422003WL029170 RAJESH HANSDA 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MR RAJESH HANSDA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
21 PALOJORI JH-22-003-013-001/159
(Kanki) 		3422003000NRG23Z120820220684099 12/08/2022 PARMESWAR RANA 3422003WL029173 PARMESWAR RANA 00482 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703829 Mr. PARMESHWAR RANA F VANANCHAL GRAMIN BANK(607210)
22 PALOJORI JH-22-003-013-004/13
(Kanki) 		3422003000NRG23Z120820220684152 12/08/2022 PARVATI DEVI 3422003WL029177 PARVATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703829 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-013-004/16
(Kanki) 		3422003000NRG23Z120820220684063 12/08/2022 ROHIT MAHTO 3422003WL029170 ROHIT MAHTO 00482 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703829 Mr. ROHIT MAHATO F VANANCHAL GRAMIN BANK(607210)
24 PALOJORI JH-22-003-013-005/69
(Kanki) 		3422003000NRG23Z120820220684102 12/08/2022 MANILAL MIRDHA 3422003WL029173 MANILAL MIRDHA 00482 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703829 Mr. MANILAL MIRDHA VANANCHAL GRAMIN BANK(607210)
25 PALOJORI JH-22-003-013-006/18
(Kanki) 		3422003000NRG23Z120820220684156 12/08/2022 ASHMA BIBI 3422003WL029177 ASHMA BIBI 00482 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703829 MRS ASAMA BIBI STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 4042 4042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003013_120822APB_FTO_166411 State Bank of India SBIN0005535 CHITRA 2098
2 PALOJORI JH3422003013_120822APB_FTO_166411 State Bank of India SBIN0009773 BALIAPUR 1134
3 PALOJORI JH3422003013_120822APB_FTO_166411 Vananchal Gramin Bank SBIN0RRVCGB Khaga 810

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