Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:09:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003025_011222APB_FTO_463824
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-22-003-025-007/13
(Simalgarha) 		3422003000NRG23011220221329810 01/12/2022 SUBAL CHANDRA MAHTO 3422003WL062434 SUBAL CHANDRA MAHTO 00176 IDIB000C599 1260 1260 Processed 23/12/2022 7374389528 Mr. SUWAL CHANDRA MAHTO INDIAN BANK(607105)
SubTotal 1260 1260
2 PALOJORI JH-22-003-025-007/13
(Simalgarha) 		3422003000NRG23011220221329811 01/12/2022 PRATIMA DEVI 3422003WL062434 PRATIMA DEVI 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7374389527 Mrs. PRATIMA DEVI INDIAN BANK(607105)
3 PALOJORI JH-22-003-025-007/85
(Simalgarha) 		3422003000NRG23011220221329791 01/12/2022 KAMLI DEVI 3422003WL062433 KAMLI DEVI 00415 SBIN0005535 1470 1470 Processed 23/12/2022 7374389547 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-025-010/46
(Simalgarha) 		3422003000NRG23011220221329894 01/12/2022 GITA DEVI 3422003WL062435 GITA DEVI 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7374389516 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3990 3990
5 PALOJORI JH-22-003-025-001/46
(Simalgarha) 		3422003000NRG23011220221329842 01/12/2022 AALOK MISHRA 3422003WL062435 AALOK MISHRA 00415 SBIN0008911 1260 1260 Processed 23/12/2022 7374389549 MR ALOK MISHRA STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-025-003/10
(Simalgarha) 		3422003000NRG23011220221329801 01/12/2022 AJIT KUMAR PANDEY 3422003WL062434 AJIT KUMAR PANDEY 00415 SBIN0008911 1260 1260 Processed 23/12/2022 7374389513 MR AJIT KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 2520 2520
7 PALOJORI JH-22-003-025-001/63
(Simalgarha) 		3422003000NRG23011220221329846 01/12/2022 SHIBUDHAN MURMU 3422003WL062435 SHIBUDHAN MURMU 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7374389518 MR SHIVDHAN MURMU STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-025-001/65
(Simalgarha) 		3422003000NRG23011220221329848 01/12/2022 SONARAM MURMU 3422003WL062435 SONARAM MURMU 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7374389521 MR SONARAM MURMU STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-025-001/66
(Simalgarha) 		3422003000NRG23011220221329849 01/12/2022 HAKIM MURMU 3422003WL062435 HAKIM MURMU 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7374389517 MR HAKIM MURMU STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-025-001/68
(Simalgarha) 		3422003000NRG23011220221329851 01/12/2022 RAM MURMU 3422003WL062435 RAM MURMU 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7374389522 MR RAM MURMU STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-025-001/72
(Simalgarha) 		3422003000NRG23011220221329852 01/12/2022 SUNIL MARANDI 3422003WL062435 SUNIL MARANDI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7374389520 MR SUNIL MARANDI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-025-001/74
(Simalgarha) 		3422003000NRG23011220221329854 01/12/2022 DULARI SOREN 3422003WL062435 DULARI SOREN 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7374389526 MRS DULARI SOREN STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-025-001/74
(Simalgarha) 		3422003000NRG23011220221329853 01/12/2022 HEMLAL MURMU 3422003WL062435 HEMLAL MURMU 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7374389519 MR HEMLAL MURMU STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-025-007/315
(Simalgarha) 		3422003000NRG23011220221329877 01/12/2022 KISHOR GIRI 3422003WL062435 KISHOR GIRI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7374389514 MR KISHOR GOSWAMI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-025-008/63
(Simalgarha) 		3422003000NRG23011220221329887 01/12/2022 MILAN MISRA 3422003WL062435 MILAN MISRA 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7374389515 MR MILAN KUMAR MISHRA STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-025-012/3
(Simalgarha) 		3422003000NRG23011220221329794 01/12/2022 SUKDEO SINGH 3422003WL062433 SUKDEO SINGH 00415 SBIN0009773 840 840 Processed 23/12/2022 7374389548 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 12180 12180
17 PALOJORI JH-22-003-025-001/64
(Simalgarha) 		3422003000NRG23011220221329847 01/12/2022 SANATAN MURMU 3422003WL062435 SANATAN MURMU 00415 SBIN0009774 1260 1260 Processed 23/12/2022 7374389525 MR SANATAN MURMU STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-025-001/78
(Simalgarha) 		3422003000NRG23011220221329856 01/12/2022 ANITA TUDU 3422003WL062435 ANITA TUDU 00415 SBIN0009774 1260 1260 Processed 23/12/2022 7374389523 MRS ANITA TUDU STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-025-001/78
(Simalgarha) 		3422003000NRG23011220221329855 01/12/2022 MANORANJAN MURMU 3422003WL062435 MANORANJAN MURMU 00415 SBIN0009774 1260 1260 Processed 23/12/2022 7374389524 MR MANORANJAN MURMU STATE BANK OF INDIA(508548)
SubTotal 3780 3780
20 PALOJORI JH-22-003-025-001/54
(Simalgarha) 		3422003000NRG23011220221329843 01/12/2022 SUKUMAR MISHRA 3422003WL062435 SUKUMAR MISHRA 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374389536 Mr. SUKUMAR MISHRA S/O RISHIKESH MISHR VANANCHAL GRAMIN BANK(607210)
21 PALOJORI JH-22-003-025-001/67
(Simalgarha) 		3422003000NRG23011220221329850 01/12/2022 MANOJ MISHRA 3422003WL062435 MANOJ MISHRA 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374389535 Mr. MANOJ MISHRA S/O NIRODHA MISHRA VANANCHAL GRAMIN BANK(607210)
22 PALOJORI JH-22-003-025-002/105
(Simalgarha) 		3422003000NRG23011220221329857 01/12/2022 BISWANATH MAHTO 3422003WL062435 BISWANATH MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374389529 Mr. VISHWNATH MAHTO VANANCHAL GRAMIN BANK(607210)
23 PALOJORI JH-22-003-025-002/109
(Simalgarha) 		3422003000NRG23011220221329858 01/12/2022 YASHODA DEVI 3422003WL062435 YASHODA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374389541 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
24 PALOJORI JH-22-003-025-002/111
(Simalgarha) 		3422003000NRG23011220221329859 01/12/2022 MALA DEVI 3422003WL062435 MALA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374389543 Mrs. MALA DEVI VANANCHAL GRAMIN BANK(607210)
25 PALOJORI JH-22-003-025-002/124
(Simalgarha) 		3422003000NRG23011220221329861 01/12/2022 NARSINGH YADAV 3422003WL062435 NARSINGH YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374389540 Mr. NARSINGH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
26 PALOJORI JH-22-003-025-002/82
(Simalgarha) 		3422003000NRG23011220221329873 01/12/2022 CHANDANA DEVI 3422003WL062435 CHANDANA DEVI 00482 SBIN0RRVCGB 1422 1422 Processed 23/12/2022 7374389544 Mrs. CHANDANA DEVI VANANCHAL GRAMIN BANK(607210)
27 PALOJORI JH-22-003-025-003/18
(Simalgarha) 		3422003000NRG23011220221329802 01/12/2022 BIDHYADHAR PANDEY 3422003WL062434 BIDHYADHAR PANDEY 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374389530 MR BIDYADHAR PANDEY STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-025-003/19
(Simalgarha) 		3422003000NRG23011220221329803 01/12/2022 GOPAL PANDAY 3422003WL062434 GOPAL PANDAY 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374389539 GOPAL PANDEY PUNJAB NATIONAL BANK(508568)
29 PALOJORI JH-22-003-025-003/32
(Simalgarha) 		3422003000NRG23011220221329807 01/12/2022 SAROJ PANDAY 3422003WL062434 SAROJ PANDAY 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374389545 Mr. SAROJ PANDEY VANANCHAL GRAMIN BANK(607210)
30 PALOJORI JH-22-003-025-007/27
(Simalgarha) 		3422003000NRG23011220221329812 01/12/2022 RABINDRA BHANDARI 3422003WL062434 RABINDRA BHANDARI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374389512 MR RAVINDRA BHANDARI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-025-007/27
(Simalgarha) 		3422003000NRG23011220221329813 01/12/2022 SUBHADRA DEVI 3422003WL062434 SUBHADRA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374389532 MRS SHUBHADRA DEVI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-025-007/316
(Simalgarha) 		3422003000NRG23011220221329878 01/12/2022 PYARELAL GIRI 3422003WL062435 PYARELAL GIRI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374389531 Mr. PAYARILAL GOSWAMI VANANCHAL GRAMIN BANK(607210)
33 PALOJORI JH-22-003-025-007/317
(Simalgarha) 		3422003000NRG23011220221329879 01/12/2022 MALUR GIRI 3422003WL062435 MALUR GIRI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374389533 Mr. MATHURA PD. GIRI S/O NARESH GIRI VANANCHAL GRAMIN BANK(607210)
34 PALOJORI JH-22-003-025-008/11
(Simalgarha) 		3422003000NRG23011220221329776 01/12/2022 JADU MOHALI 3422003WL062432 JADU MOHALI 00482 SBIN0RRVCGB 1050 1050 Processed 23/12/2022 7374389546 Mr. JADU MOHALI S/O BHATU MOHALI VANANCHAL GRAMIN BANK(607210)
35 PALOJORI JH-22-003-025-008/40
(Simalgarha) 		3422003000NRG23011220221329884 01/12/2022 LAL BAHADUR MISHRA 3422003WL062435 LAL BAHADUR MISHRA 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374389511 Mr. LAL BAHADUR MISHRA INDIAN BANK(607105)
36 PALOJORI JH-22-003-025-011/274
(Simalgarha) 		3422003000NRG23011220221329792 01/12/2022 CHOTELAL MURMU 3422003WL062433 CHOTELAL MURMU 00482 SBIN0RRVCGB 1050 1050 Processed 23/12/2022 7374389534 Mr. CHHOTELAL MURMU S/O MANGAL MURMU VANANCHAL GRAMIN BANK(607210)
37 PALOJORI JH-22-003-025-002/123
(Simalgarha) 		3422003000NRG23011220221329860 01/12/2022 BASAN MURMU 3422003WL062435 BASAN MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374389538 Mr. BASAN MURMU VANANCHAL GRAMIN BANK(607210)
38 PALOJORI JH-22-003-025-011/19
(Simalgarha) 		3422003000NRG23011220221329777 01/12/2022 MAINEJAR KISKU 3422003WL062432 MAINEJAR KISKU 00695 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7374389537 Mr. MAINEJAR KISKU VANANCHAL GRAMIN BANK(607210)
39 PALOJORI JH-22-003-025-011/315
(Simalgarha) 		3422003000NRG23011220221329819 01/12/2022 BALDEV MARANDI 3422003WL062434 BALDEV MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374389542 Mr. BALDEV MARANDI VANANCHAL GRAMIN BANK(607210)
SubTotal 25152 25152
Total 48882 48882

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003025_011222APB_FTO_463824 Indian Bank IDIB000C599 Chitra Colliery 1260
2 PALOJORI JH3422003025_011222APB_FTO_463824 State Bank of India SBIN0005535 CHITRA 3990
3 PALOJORI JH3422003025_011222APB_FTO_463824 State Bank of India SBIN0008911 PALAJORI BASTI 2520
4 PALOJORI JH3422003025_011222APB_FTO_463824 State Bank of India SBIN0009773 BALIAPUR 12180
5 PALOJORI JH3422003025_011222APB_FTO_463824 State Bank of India SBIN0009774 DIGHI 3780
6 PALOJORI JH3422003025_011222APB_FTO_463824 Vananchal Gramin Bank SBIN0RRVCGB Bagdaha 21162
7 PALOJORI JH3422003025_011222APB_FTO_463824 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGDAHA-JRGB 3990

Download In Excel