Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:38:04 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003018_190123APB_FTO_583352
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-22-003-018-006/94
(Mahuadabar) 		3422003018NRG23Z190120231586265 19/01/2023 KULSUM KHATUN 3422003018WL076241 KULSUM KHATUN 00048 BKID0005911 162 162 Processed 28/01/2023 S77434095 KULSUM KHATUN BANK OF INDIA(508505)
2 PALOJORI JH-22-003-018-007/360
(Mahuadabar) 		3422003018NRG23Z190120231587460 19/01/2023 SALAMAT ANSARI 3422003018WL076303 SALAMAT ANSARI 00048 BKID0005911 162 162 Processed 28/01/2023 S77434095 MR SALAMAT ANSARI STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-018-009/105-A
(Mahuadabar) 		3422003018NRG23Z190120231587437 19/01/2023 ANWAR ANSARI 3422003018WL076302 ANWAR ANSARI 00048 BKID0005911 162 162 Processed 28/01/2023 S77434095 MR ANWAR ANSARI STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-018-009/173
(Mahuadabar) 		3422003018NRG23Z190120231586931 19/01/2023 SANTOSH BHANDARI 3422003018WL076267 SANTOSH BHANDARI 00048 BKID0005911 189 189 Processed 28/01/2023 S77434095 SANTOSH BHANDARI BANK OF INDIA(508505)
5 PALOJORI JH-22-003-018-009/177
(Mahuadabar) 		3422003018NRG23Z190120231586932 19/01/2023 PARIJAN KHATUN 3422003018WL076267 PARIJAN KHATUN 00048 BKID0005911 189 189 Processed 28/01/2023 S77434095 PARIJAN KHATUN BANK OF INDIA(508505)
6 PALOJORI JH-22-003-018-009/197
(Mahuadabar) 		3422003018NRG23Z190120231587442 19/01/2023 JAHANGIR ANSARI 3422003018WL076302 JAHANGIR ANSARI 00048 BKID0005911 162 162 Processed 28/01/2023 S77434095 JAHANGIR ANSARI BANK OF INDIA(508505)
7 PALOJORI JH-22-003-018-009/206
(Mahuadabar) 		3422003018NRG23Z190120231587448 19/01/2023 ATAUL ANSARI 3422003018WL076302 ATAUL ANSARI 00048 BKID0005911 162 162 Processed 28/01/2023 S77434095 ATAUL ANSARI BANK OF INDIA(508505)
SubTotal 1188 1188
8 PALOJORI JH-22-003-018-003/18
(Mahuadabar) 		3422003018NRG23Z190120231589733 19/01/2023 SAFIK ANSARI 3422003018WL076445 SAFIK ANSARI 00176 IDIB000B722 162 162 Processed 28/01/2023 S77434095 SAFIK ANSARI BANK OF BARODA(606985)
9 PALOJORI JH-22-003-018-009/125
(Mahuadabar) 		3422003018NRG23Z190120231586925 19/01/2023 MINA KUMARI 3422003018WL076267 MINA KUMARI 00176 IDIB000B722 189 189 Processed 28/01/2023 S77434095 Mrs. Mina Kumari INDIAN BANK(607105)
SubTotal 351 351
10 PALOJORI JH-22-003-018-003/45
(Mahuadabar) 		3422003018NRG23Z190120231589734 19/01/2023 ALI HUSSAIN ANSARI 3422003018WL076445 ALI HUSSAIN ANSARI 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 ALI HUSSAIN ANSARI BANK OF BARODA(606985)
11 PALOJORI JH-22-003-018-004/16
(Mahuadabar) 		3422003018NRG23Z190120231586303 19/01/2023 MUKHI MURMU 3422003018WL076247 MUKHI MURMU 00415 SBIN0003157 27 27 Processed 28/01/2023 S77434095 MRS MUKHI MURMU STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-018-004/69
(Mahuadabar) 		3422003018NRG23Z190120231586304 19/01/2023 SONADHAN TUDU 3422003018WL076247 SONADHAN TUDU 00415 SBIN0003157 54 54 Processed 28/01/2023 S77434095 MR SONADHAN TUDU STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-018-006/53
(Mahuadabar) 		3422003018NRG23Z190120231586263 19/01/2023 HASAN ANSARI 3422003018WL076241 HASAN ANSARI 00415 SBIN0003157 135 135 Processed 28/01/2023 S77434095 MR HASAN ANSARI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-018-006/53
(Mahuadabar) 		3422003018NRG23Z190120231586264 19/01/2023 RUBAIDA KHATUN 3422003018WL076241 RUBAIDA KHATUN 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MRS RUBAIDA KHATUN STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-018-007/338
(Mahuadabar) 		3422003018NRG23Z190120231587458 19/01/2023 MOINUDDIN ANSARI 3422003018WL076303 MOINUDDIN ANSARI 00415 SBIN0003157 135 135 Processed 28/01/2023 S77434095 MD MOINUDDIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
16 PALOJORI JH-22-003-018-007/86
(Mahuadabar) 		3422003018NRG23Z190120231586901 19/01/2023 AYUB MIYA 3422003018WL076266 AYUB MIYA 00415 SBIN0003157 189 189 Processed 28/01/2023 S77434095 MR MD AAYUB ANSARI STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-018-009/116
(Mahuadabar) 		3422003018NRG23Z190120231586922 19/01/2023 AVUTALEB MIAN 3422003018WL076267 AVUTALEB MIAN 00415 SBIN0003157 189 189 Processed 28/01/2023 S77434095 MR AVUTALEB MIAN STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-018-009/126
(Mahuadabar) 		3422003018NRG23Z190120231586926 19/01/2023 VIPAD VARAN MANDAL 3422003018WL076267 VIPAD VARAN MANDAL 00415 SBIN0003157 189 189 Processed 28/01/2023 S77434095 MR VIPAD VARAN MANDAL STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-018-009/137
(Mahuadabar) 		3422003018NRG23Z190120231586952 19/01/2023 FATIMA BIBI 3422003018WL076268 FATIMA BIBI 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MRS FATIMA BIBI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-018-009/181
(Mahuadabar) 		3422003018NRG23Z190120231586954 19/01/2023 SHERBANU BIBI 3422003018WL076268 SHERBANU BIBI 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MRS SHERABANU BIBI STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-018-009/181
(Mahuadabar) 		3422003018NRG23Z190120231586953 19/01/2023 YASIN ANSARI 3422003018WL076268 YASIN ANSARI 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 Mr. YASIN ANSARI VANANCHAL GRAMIN BANK(607210)
22 PALOJORI JH-22-003-018-009/183
(Mahuadabar) 		3422003018NRG23Z190120231586955 19/01/2023 JABIR ANSARI 3422003018WL076268 JABIR ANSARI 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MR JABIR ANSARI STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-018-009/183
(Mahuadabar) 		3422003018NRG23Z190120231586956 19/01/2023 RUKIYA KHATUN 3422003018WL076268 RUKIYA KHATUN 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MRS RUKIYA KHATUN STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-018-009/191
(Mahuadabar) 		3422003018NRG23Z190120231586957 19/01/2023 SALIMA BIBI 3422003018WL076268 SALIMA BIBI 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MRS SALIMA BIBI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-018-009/192
(Mahuadabar) 		3422003018NRG23Z190120231586958 19/01/2023 AHSAN ANSARI 3422003018WL076268 AHSAN ANSARI 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MR MD AHSAN ANSARI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-018-009/20
(Mahuadabar) 		3422003018NRG23Z190120231586959 19/01/2023 MD.NIJJAMUDIN ANSARI 3422003018WL076268 MD.NIJJAMUDIN ANSARI 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MR MD NIJAMUDDIN ANSARI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-018-009/200
(Mahuadabar) 		3422003018NRG23Z190120231587443 19/01/2023 MOMINA BIBI 3422003018WL076302 MOMINA BIBI 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MRS MOMINA BIBI STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-018-009/202
(Mahuadabar) 		3422003018NRG23Z190120231587444 19/01/2023 MD SAZID 3422003018WL076302 MD SAZID 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MR MD SAZID STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-018-009/204
(Mahuadabar) 		3422003018NRG23Z190120231587446 19/01/2023 MAKSUD ANSARI 3422003018WL076302 MAKSUD ANSARI 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MR MAKSUD ANSARI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-018-009/92
(Mahuadabar) 		3422003018NRG23Z190120231587454 19/01/2023 AKLU MARANDI 3422003018WL076302 AKLU MARANDI 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MRS AKLU MARANDI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-018-009/92
(Mahuadabar) 		3422003018NRG23Z190120231587453 19/01/2023 PULISH TUDU 3422003018WL076302 PULISH TUDU 00415 SBIN0003157 162 162 Processed 28/01/2023 S77434095 MR PULISH TUDU STATE BANK OF INDIA(508548)
SubTotal 3348 3348
32 PALOJORI JH-22-003-018-009/202
(Mahuadabar) 		3422003018NRG23Z190120231587445 19/01/2023 SABANA KHATUN 3422003018WL076302 SABANA KHATUN 00415 SBIN0012539 162 162 Processed 28/01/2023 S77434095 MISS SABANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
33 PALOJORI JH-22-003-018-004/110
(Mahuadabar) 		3422003018NRG23Z190120231586302 19/01/2023 DILIP MURMU 3422003018WL076247 DILIP MURMU 00482 SBIN0RRVCGB 108 108 Processed 28/01/2023 S77434095 MR DILIP MURMU STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-018-009/127
(Mahuadabar) 		3422003018NRG23Z190120231587438 19/01/2023 PARIMAL MANDAL 3422003018WL076302 PARIMAL MANDAL 00482 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Mr. PARIMAL MANDAL VANANCHAL GRAMIN BANK(607210)
35 PALOJORI JH-22-003-018-009/32
(Mahuadabar) 		3422003018NRG23Z190120231586933 19/01/2023 SURESH TUDU 3422003018WL076267 SURESH TUDU 00482 SBIN0RRVCGB 189 189 Processed 28/01/2023 S77434095 Mr. SURESH TUDU VANANCHAL GRAMIN BANK(607210)
36 PALOJORI JH-22-003-018-009/33
(Mahuadabar) 		3422003018NRG23Z190120231586934 19/01/2023 SHIV LAL TUDU 3422003018WL076267 SHIV LAL TUDU 00482 SBIN0RRVCGB 189 189 Processed 28/01/2023 S77434095 Mr. SHIVLAL TUDU VANANCHAL GRAMIN BANK(607210)
37 PALOJORI JH-22-003-018-009/65
(Mahuadabar) 		3422003018NRG23Z190120231587449 19/01/2023 MALIMA BIBI 3422003018WL076302 MALIMA BIBI 00482 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Mrs. MALIMA BIBI (LTI) VANANCHAL GRAMIN BANK(607210)
38 PALOJORI JH-22-003-018-009/75
(Mahuadabar) 		3422003018NRG23Z190120231586939 19/01/2023 DEV SOREN 3422003018WL076267 DEV SOREN 00482 SBIN0RRVCGB 189 189 Processed 28/01/2023 S77434095 Mr. DEV SOREN VANANCHAL GRAMIN BANK(607210)
39 PALOJORI JH-22-003-018-009/88
(Mahuadabar) 		3422003018NRG23Z190120231586941 19/01/2023 RANJIT DE 3422003018WL076267 RANJIT DE 00482 SBIN0RRVCGB 189 189 Processed 28/01/2023 S77434095 Mr. RANJIT DE [FH] VANANCHAL GRAMIN BANK(607210)
40 PALOJORI JH-22-003-018-009/117
(Mahuadabar) 		3422003018NRG23Z190120231586923 19/01/2023 ROMA HALDAR 3422003018WL076267 ROMA HALDAR 00695 SBIN0RRVCGB 189 189 Processed 28/01/2023 S77434095 Mrs. ROMA HALDAR FH VANANCHAL GRAMIN BANK(607210)
41 PALOJORI JH-22-003-018-009/122
(Mahuadabar) 		3422003018NRG23Z190120231586924 19/01/2023 RANJIT BHANDARI 3422003018WL076267 RANJIT BHANDARI 00695 SBIN0RRVCGB 189 189 Processed 28/01/2023 S77434095 Mr. RANJIT BHANDARI [FH] VANANCHAL GRAMIN BANK(607210)
42 PALOJORI JH-22-003-018-009/146
(Mahuadabar) 		3422003018NRG23Z190120231587439 19/01/2023 BANU BIBI 3422003018WL076302 BANU BIBI 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 BANU BIBI BANK OF INDIA(508505)
43 PALOJORI JH-22-003-018-009/146-A
(Mahuadabar) 		3422003018NRG23Z190120231587440 19/01/2023 SAJMUL MIYAN 3422003018WL076302 SAJMUL MIYAN 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Mr. SAJAMUL MIYAN VANANCHAL GRAMIN BANK(607210)
44 PALOJORI JH-22-003-018-009/159
(Mahuadabar) 		3422003018NRG23Z190120231586928 19/01/2023 RAHINA BIBI 3422003018WL076267 RAHINA BIBI 00695 SBIN0RRVCGB 189 189 Processed 28/01/2023 S77434095 MRS RAHINA BIBI STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-018-009/164
(Mahuadabar) 		3422003018NRG23Z190120231586929 19/01/2023 ISLAM MIYAN 3422003018WL076267 ISLAM MIYAN 00695 SBIN0RRVCGB 189 189 Processed 28/01/2023 S77434095 Mr. ISLAM MIYAN VANANCHAL GRAMIN BANK(607210)
46 PALOJORI JH-22-003-018-009/167
(Mahuadabar) 		3422003018NRG23Z190120231586930 19/01/2023 VINOD MARANDI 3422003018WL076267 VINOD MARANDI 00695 SBIN0RRVCGB 189 189 Processed 28/01/2023 S77434095 Mr. VINOD MARANDI VANANCHAL GRAMIN BANK(607210)
47 PALOJORI JH-22-003-018-009/186
(Mahuadabar) 		3422003018NRG23Z190120231587441 19/01/2023 MEHARUN BIBI 3422003018WL076302 MEHARUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Mrs. MEHARUN BIBI VANANCHAL GRAMIN BANK(607210)
48 PALOJORI JH-22-003-018-009/36
(Mahuadabar) 		3422003018NRG23Z150120231570143 19/01/2023 KANOON MIYAN 3422003018WL075436 KANOON MIYAN 00695 SBIN0RRVCGB 189 189 Processed 28/01/2023 S77434095 Mr. KANOON MIYAN VANANCHAL GRAMIN BANK(607210)
49 PALOJORI JH-22-003-018-009/36
(Mahuadabar) 		3422003018NRG23Z150120231570144 19/01/2023 KHATUN BIBI 3422003018WL075436 KHATUN BIBI 00695 SBIN0RRVCGB 189 189 Processed 28/01/2023 S77434095 Mrs. KHATUN BIBI VANANCHAL GRAMIN BANK(607210)
50 PALOJORI JH-22-003-018-009/39
(Mahuadabar) 		3422003018NRG23Z190120231586936 19/01/2023 NAJAM MIAN 3422003018WL076267 NAJAM MIAN 00695 SBIN0RRVCGB 189 189 Processed 28/01/2023 S77434095 Mr. NIJAM MIAN VANANCHAL GRAMIN BANK(607210)
51 PALOJORI JH-22-003-018-009/4
(Mahuadabar) 		3422003018NRG23Z190120231586937 19/01/2023 SUSIL TUDU 3422003018WL076267 SUSIL TUDU 00695 SBIN0RRVCGB 189 189 Processed 28/01/2023 S77434095 MR SUSHIL TUDU STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-018-009/53
(Mahuadabar) 		3422003018NRG23Z190120231586938 19/01/2023 SUBODH MANDAL 3422003018WL076267 SUBODH MANDAL 00695 SBIN0RRVCGB 189 189 Processed 28/01/2023 S77434095 Mr. SUBODH MANDAL FH VANANCHAL GRAMIN BANK(607210)
53 PALOJORI JH-22-003-018-009/65-A
(Mahuadabar) 		3422003018NRG23Z190120231587450 19/01/2023 FALATUN BIBI 3422003018WL076302 FALATUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Mrs. FALATUN BIBI VANANCHAL GRAMIN BANK(607210)
54 PALOJORI JH-22-003-018-009/86
(Mahuadabar) 		3422003018NRG23Z190120231587452 19/01/2023 KUTLI BIBI 3422003018WL076302 KUTLI BIBI 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 MRS KUTLI BIBI STATE BANK OF INDIA(508548)
SubTotal 3888 3888
55 PALOJORI JH-22-003-018-007/359
(Mahuadabar) 		3422003018NRG23Z190120231587459 19/01/2023 SARAFAT ANSARI 3422003018WL076303 SARAFAT ANSARI 00703 AIRP0000001 162 162 Processed 28/01/2023 S77434095 SARAFAT ANSARI S/O RASUL MIYA UCO BANK(607066)
SubTotal 162 162
Total 9099 9099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003018_190123APB_FTO_583352 BANK OF INDIA BKID0005911 PALAJORI 1188
2 PALOJORI JH3422003018_190123APB_FTO_583352 Indian Bank IDIB000B722 Beldih 351
3 PALOJORI JH3422003018_190123APB_FTO_583352 State Bank of India SBIN0003157 PALOJORI 3348
4 PALOJORI JH3422003018_190123APB_FTO_583352 State Bank of India SBIN0012539 PAKURIA 162
5 PALOJORI JH3422003018_190123APB_FTO_583352 Vananchal Gramin Bank SBIN0RRVCGB Palajori 1188
6 PALOJORI JH3422003018_190123APB_FTO_583352 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 2700
7 PALOJORI JH3422003018_190123APB_FTO_583352 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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