Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:41:53 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003005_030922FTO_226912
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-22-003-005-003/230
(Basbutia) 		3422003000NRG23Z030920220835635 03/09/2022 Tuti Devi 3422003WL036497 Tuti Devi 00048 BKID0005911 162 162 Processed 04/09/2022 S77349343 Tuti Devi ()
2 PALOJORI JH-22-003-005-003/359
(Basbutia) 		3422003000NRG23Z030920220835662 03/09/2022 MOHAN MANDAL 3422003WL036498 MOHAN MANDAL 00048 BKID0005911 162 162 Processed 04/09/2022 S77349343 MOHAN MANDAL ()
SubTotal 324 324
3 PALOJORI JH-22-003-005-003/135
(Basbutia) 		3422003000NRG23Z030920220835622 03/09/2022 Anita Devi 3422003WL036497 Anita Devi 00176 IDIB000B626 135 135 Processed 04/09/2022 S77349343 Anita Devi ()
4 PALOJORI JH-22-003-005-003/139
(Basbutia) 		3422003000NRG23Z030920220835625 03/09/2022 Tara Devi 3422003WL036497 Tara Devi 00176 IDIB000B626 135 135 Processed 04/09/2022 S77349343 Tara Devi ()
5 PALOJORI JH-22-003-005-003/141
(Basbutia) 		3422003000NRG23Z030920220835627 03/09/2022 Anjani Devi 3422003WL036497 Anjani Devi 00176 IDIB000B626 135 135 Processed 04/09/2022 S77349343 Anjani Devi ()
6 PALOJORI JH-22-003-005-003/143
(Basbutia) 		3422003000NRG23Z030920220835628 03/09/2022 Bobi Devi 3422003WL036497 Bobi Devi 00176 IDIB000B626 135 135 Processed 04/09/2022 S77349343 Bobi Devi ()
7 PALOJORI JH-22-003-005-003/160
(Basbutia) 		3422003000NRG23Z030920220835631 03/09/2022 Panwati Devi 3422003WL036497 Panwati Devi 00176 IDIB000B626 135 135 Processed 04/09/2022 S77349343 Panwati Devi ()
8 PALOJORI JH-22-003-005-003/161
(Basbutia) 		3422003000NRG23Z030920220835632 03/09/2022 Sunil Mandal 3422003WL036497 Sunil Mandal 00176 IDIB000B626 135 135 Processed 04/09/2022 S77349343 Sunil Mandal ()
9 PALOJORI JH-22-003-005-003/162
(Basbutia) 		3422003000NRG23Z030920220835633 03/09/2022 Pradum Mandal 3422003WL036497 Pradum Mandal 00176 IDIB000B626 135 135 Processed 04/09/2022 S77349343 Pradum Mandal ()
10 PALOJORI JH-22-003-005-003/329
(Basbutia) 		3422003000NRG23Z030920220835636 03/09/2022 Ratni Devi 3422003WL036497 Ratni Devi 00176 IDIB000B626 135 135 Processed 04/09/2022 S77349343 Ratni Devi ()
11 PALOJORI JH-22-003-005-003/350
(Basbutia) 		3422003000NRG23Z030920220835658 03/09/2022 Ashiya Bibi 3422003WL036498 Ashiya Bibi 00176 IDIB000B626 162 162 Processed 04/09/2022 S77349343 Ashiya Bibi ()
12 PALOJORI JH-22-003-005-003/352
(Basbutia) 		3422003000NRG23Z030920220835637 03/09/2022 Jamaruddin Ansari 3422003WL036497 Jamaruddin Ansari 00176 IDIB000B626 135 135 Processed 04/09/2022 S77349343 Jamaruddin Ansari ()
13 PALOJORI JH-22-003-005-003/356
(Basbutia) 		3422003000NRG23Z030920220835660 03/09/2022 GURIYA DEVI 3422003WL036498 GURIYA DEVI 00176 IDIB000B626 162 162 Processed 04/09/2022 S77349343 GURIYA DEVI ()
14 PALOJORI JH-22-003-005-003/45
(Basbutia) 		3422003000NRG23Z030920220835638 03/09/2022 SHOBHA DEVI 3422003WL036497 SHOBHA DEVI 00176 IDIB000B626 135 135 Processed 04/09/2022 S77349343 SHOBHA DEVI ()
15 PALOJORI JH-22-003-005-003/80
(Basbutia) 		3422003000NRG23Z030920220835641 03/09/2022 Babua Shrikant Mandal 3422003WL036497 Babua Shrikant Mandal 00176 IDIB000B626 162 162 Processed 04/09/2022 S77349343 Babua Shrikant Mandal ()
16 PALOJORI JH-22-003-005-003/82
(Basbutia) 		3422003000NRG23Z030920220835643 03/09/2022 Shiba Mandal 3422003WL036497 Shiba Mandal 00176 IDIB000B626 162 162 Processed 04/09/2022 S77349343 Shiba Mandal ()
17 PALOJORI JH-22-003-005-003/85
(Basbutia) 		3422003000NRG23Z030920220835645 03/09/2022 Bebi Devi 3422003WL036497 Bebi Devi 00176 IDIB000B626 162 162 Processed 04/09/2022 S77349343 Bebi Devi ()
18 PALOJORI JH-22-003-005-003/96
(Basbutia) 		3422003000NRG23Z030920220835646 03/09/2022 SAVITRI DEVI 3422003WL036497 SAVITRI DEVI 00176 IDIB000B626 135 135 Processed 04/09/2022 S77349343 SAVITRI DEVI ()
SubTotal 2295 2295
19 PALOJORI JH-22-003-005-003/127
(Basbutia) 		3422003000NRG23Z030920220835618 03/09/2022 Babita Devi 3422003WL036497 Babita Devi 00176 IDIB000B722 135 135 Processed 04/09/2022 S77349343 Babita Devi ()
20 PALOJORI JH-22-003-005-003/136
(Basbutia) 		3422003000NRG23Z030920220835623 03/09/2022 Anjani Devi 3422003WL036497 Anjani Devi 00176 IDIB000B722 135 135 Processed 04/09/2022 S77349343 Anjani Devi ()
21 PALOJORI JH-22-003-005-003/140
(Basbutia) 		3422003000NRG23Z030920220835626 03/09/2022 Shambhu Mandal 3422003WL036497 Shambhu Mandal 00176 IDIB000B722 162 162 Processed 04/09/2022 S77349343 Shambhu Mandal ()
22 PALOJORI JH-22-003-005-003/146
(Basbutia) 		3422003000NRG23Z030920220835629 03/09/2022 Sandhya Devi 3422003WL036497 Sandhya Devi 00176 IDIB000B722 135 135 Processed 04/09/2022 S77349343 Sandhya Devi ()
23 PALOJORI JH-22-003-005-003/330
(Basbutia) 		3422003000NRG23Z030920220835656 03/09/2022 Bablu Mandal 3422003WL036498 Bablu Mandal 00176 IDIB000B722 162 162 Processed 04/09/2022 S77349343 Bablu Mandal ()
24 PALOJORI JH-22-003-005-003/73
(Basbutia) 		3422003000NRG23Z030920220835640 03/09/2022 BINOD MANDAL 3422003WL036497 BINOD MANDAL 00176 IDIB000B722 135 135 Processed 04/09/2022 S77349343 BINOD MANDAL ()
25 PALOJORI JH-22-003-005-003/81
(Basbutia) 		3422003000NRG23Z030920220835642 03/09/2022 Khusbu Devi 3422003WL036497 Khusbu Devi 00176 IDIB000B722 162 162 Processed 04/09/2022 S77349343 Khusbu Devi ()
26 PALOJORI JH-22-003-005-003/83
(Basbutia) 		3422003000NRG23Z030920220835644 03/09/2022 Malati Devi 3422003WL036497 Malati Devi 00176 IDIB000B722 162 162 Processed 04/09/2022 S77349343 Malati Devi ()
SubTotal 1188 1188
27 PALOJORI JH-22-003-005-003/132
(Basbutia) 		3422003000NRG23Z030920220835620 03/09/2022 Mala Devi 3422003WL036497 Mala Devi 00176 IDIB000K513 135 135 Processed 04/09/2022 S77349343 Mala Devi ()
28 PALOJORI JH-22-003-005-003/72
(Basbutia) 		3422003000NRG23Z030920220835639 03/09/2022 YURAN DEVI 3422003WL036497 YURAN DEVI 00176 IDIB000K513 162 162 Processed 04/09/2022 S77349343 YURAN DEVI ()
SubTotal 297 297
29 PALOJORI JH-22-003-005-006/250
(Basbutia) 		3422003000NRG23Z030920220835663 03/09/2022 Maheshwar Kumar Mandal 3422003WL036498 Maheshwar Kumar Mandal 00415 SBIN0003157 162 162 Processed 04/09/2022 S77349343 Maheshwar Kumar Mandal ()
SubTotal 162 162
30 PALOJORI JH-22-003-005-003/138
(Basbutia) 		3422003000NRG23Z030920220835624 03/09/2022 Pinki Devi 3422003WL036497 Pinki Devi 00415 SBIN0009772 135 135 Processed 04/09/2022 S77349343 Pinki Devi ()
31 PALOJORI JH-22-003-005-003/349
(Basbutia) 		3422003000NRG23Z030920220835657 03/09/2022 Kuresha Bibi 3422003WL036498 Kuresha Bibi 00415 SBIN0009772 162 162 Processed 04/09/2022 S77349343 Kuresha Bibi ()
32 PALOJORI JH-22-003-005-003/351
(Basbutia) 		3422003000NRG23Z030920220835659 03/09/2022 Jalekha Bibi 3422003WL036498 Jalekha Bibi 00415 SBIN0009772 162 162 Processed 04/09/2022 S77349343 Jalekha Bibi ()
33 PALOJORI JH-22-003-005-003/357
(Basbutia) 		3422003000NRG23Z030920220835661 03/09/2022 VINOD MANDAL 3422003WL036498 VINOD MANDAL 00415 SBIN0009772 162 162 Processed 04/09/2022 S77349343 VINOD MANDAL ()
SubTotal 621 621
34 PALOJORI JH-22-003-005-003/133
(Basbutia) 		3422003000NRG23Z030920220835621 03/09/2022 Jay Kishor Mandal 3422003WL036497 Jay Kishor Mandal 00415 SBIN0012551 135 135 Processed 04/09/2022 S77349343 Jay Kishor Mandal ()
SubTotal 135 135
35 PALOJORI JH-22-003-005-003/130
(Basbutia) 		3422003000NRG23Z030920220835619 03/09/2022 Prayag Mandal 3422003WL036497 Prayag Mandal 00695 SBIN0RRVCGB 135 135 Processed 04/09/2022 S77349343 Prayag Mandal ()
36 PALOJORI JH-22-003-005-006/270
(Basbutia) 		3422003000NRG23Z030920220835664 03/09/2022 Sanjay mandal 3422003WL036498 Sanjay mandal 00695 SBIN0RRVCGB 162 162 Processed 04/09/2022 S77349343 Sanjay mandal ()
SubTotal 297 297
Total 5319 5319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003005_030922FTO_226912 BANK OF INDIA BKID0005911 PALAJORI 324
2 PALOJORI JH3422003005_030922FTO_226912 Indian Bank IDIB000B626 Basbutia 2295
3 PALOJORI JH3422003005_030922FTO_226912 Indian Bank IDIB000B722 Beldih 1188
4 PALOJORI JH3422003005_030922FTO_226912 Indian Bank IDIB000K513 Kadrasal 297
5 PALOJORI JH3422003005_030922FTO_226912 State Bank of India SBIN0003157 PALOJORI 162
6 PALOJORI JH3422003005_030922FTO_226912 State Bank of India SBIN0009772 KURUA 621
7 PALOJORI JH3422003005_030922FTO_226912 State Bank of India SBIN0012551 SONARAYTHARI 135
8 PALOJORI JH3422003005_030922FTO_226912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 297

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