Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:35:30 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003022_170223APB_FTO_650742
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-22-003-022-002/389
(Patherghatia) 		3422003000NRG23170220231740094 17/02/2023 mustakim ansari 3422003WL085089 mustakim ansari 00415 SBIN0003157 1050 1050 Processed 24/02/2023 9126330106 MR MUSTAKIM ANSARI STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-022-005/17
(Patherghatia) 		3422003000NRG23170220231740095 17/02/2023 HABIB ANSARI 3422003WL085089 HABIB ANSARI 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126330099 MR HABIB ANSARI STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-022-005/22
(Patherghatia) 		3422003000NRG23170220231740148 17/02/2023 REJAB HUSSAIN 3422003WL085091 REJAB HUSSAIN 00415 SBIN0003157 420 420 Processed 24/02/2023 9126330093 MRS RAJIAB HUSSAN STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-022-005/35
(Patherghatia) 		3422003000NRG23170220231740096 17/02/2023 NAZID MIYA 3422003WL085089 NAZID MIYA 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126330097 MRS MD NAJID MIYAN STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-022-005/38
(Patherghatia) 		3422003000NRG23170220231740097 17/02/2023 SAFRUDDIN MIYAN 3422003WL085089 SAFRUDDIN MIYAN 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126330100 MR SAFRUDDIN MIYAN STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-022-005/416
(Patherghatia) 		3422003000NRG23170220231740098 17/02/2023 shamsher ali 3422003WL085089 shamsher ali 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126330091 MR SHAMSHER ALI STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-022-005/417
(Patherghatia) 		3422003000NRG23170220231740149 17/02/2023 rahmat ansari 3422003WL085091 rahmat ansari 00415 SBIN0003157 420 420 Processed 24/02/2023 9126330101 MR RAHMAT ANSARI STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-022-005/421
(Patherghatia) 		3422003000NRG23170220231740150 17/02/2023 amina khatun 3422003WL085091 amina khatun 00415 SBIN0003157 420 420 Processed 24/02/2023 9126330092 MISS AMINA KHATUN STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-022-005/481
(Patherghatia) 		3422003000NRG23170220231740100 17/02/2023 Dilkas ansari 3422003WL085089 Dilkas ansari 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126330107 MR DILKAS ANSARI STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-022-005/527
(Patherghatia) 		3422003000NRG23170220231740152 17/02/2023 khuteja bibi 3422003WL085091 khuteja bibi 00415 SBIN0003157 210 210 Processed 24/02/2023 9126330105 Mr. KHUTEJA BIBI INDIAN BANK(607105)
11 PALOJORI JH-22-003-022-005/528
(Patherghatia) 		3422003000NRG23170220231740101 17/02/2023 hasina bibi 3422003WL085089 hasina bibi 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126330103 MRS HASINA BIBI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-022-005/537
(Patherghatia) 		3422003000NRG23170220231740102 17/02/2023 Samir ansari 3422003WL085089 Samir ansari 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126330094 MR SAMIR MIAN STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-022-005/591
(Patherghatia) 		3422003000NRG23170220231740103 17/02/2023 Hasina bibi 3422003WL085089 Hasina bibi 00415 SBIN0003157 1050 1050 Processed 24/02/2023 9126330104 MRS HASINA BIBI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-022-005/601
(Patherghatia) 		3422003000NRG23170220231740104 17/02/2023 md taleb ansari 3422003WL085089 md taleb ansari 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126330095 MR MD TALEB ANSARI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-022-005/61
(Patherghatia) 		3422003000NRG23170220231740105 17/02/2023 NAJAD MIYAN 3422003WL085089 NAJAD MIYAN 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126330102 MR NAJAD MIYAN STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-022-005/618
(Patherghatia) 		3422003000NRG23170220231740106 17/02/2023 saibun bibi 3422003WL085089 saibun bibi 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126330090 SAIBUN BIBI BANK OF INDIA(508505)
17 PALOJORI JH-22-003-022-005/619
(Patherghatia) 		3422003000NRG23170220231740107 17/02/2023 gamina bibi 3422003WL085089 gamina bibi 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126330108 MRS GAMINA BIBI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-022-005/9
(Patherghatia) 		3422003000NRG23170220231740110 17/02/2023 TOHID MIYAN 3422003WL085089 TOHID MIYAN 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126330096 MR TOHID MIYAN STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-022-005/97
(Patherghatia) 		3422003000NRG23170220231740111 17/02/2023 SARFUDDIN MIYAN 3422003WL085089 SARFUDDIN MIYAN 00415 SBIN0003157 1260 1260 Processed 24/02/2023 9126330098 MR SARFUDDIN MIYAN STATE BANK OF INDIA(508548)
SubTotal 19950 19950
20 PALOJORI JH-22-003-022-005/89
(Patherghatia) 		3422003000NRG23170220231740109 17/02/2023 SALIM SAH 3422003WL085089 SALIM SAH 00482 SBIN0RRVCGB 1050 1050 Processed 24/02/2023 9126330109 Mr. SALIM SAH VANANCHAL GRAMIN BANK(607210)
21 PALOJORI JH-22-003-022-005/451
(Patherghatia) 		3422003000NRG23170220231740099 17/02/2023 sajima khatun 3422003WL085089 sajima khatun 00695 SBIN0RRVCGB 1050 1050 Processed 24/02/2023 9126330112 Miss. SAJIMA KHATUN VANANCHAL GRAMIN BANK(607210)
22 PALOJORI JH-22-003-022-005/526
(Patherghatia) 		3422003000NRG23170220231740151 17/02/2023 mukhtar ansari 3422003WL085091 mukhtar ansari 00695 SBIN0RRVCGB 420 420 Processed 24/02/2023 9126330111 Mr. MUKHTAR ANSARI VANANCHAL GRAMIN BANK(607210)
23 PALOJORI JH-22-003-022-005/634
(Patherghatia) 		3422003000NRG23170220231740108 17/02/2023 Basir ansari 3422003WL085089 Basir ansari 00695 SBIN0RRVCGB 1050 1050 Processed 24/02/2023 9126330110 Mr. BASIR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 3570 3570
Total 23520 23520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003022_170223APB_FTO_650742 State Bank of India SBIN0003157 PALOJORI 19950
2 PALOJORI JH3422003022_170223APB_FTO_650742 Vananchal Gramin Bank SBIN0RRVCGB Palajori 1050
3 PALOJORI JH3422003022_170223APB_FTO_650742 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 2520

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