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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003005_011022APB_FTO_308700
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-22-003-005-002/54
(Basbutia) 		3422003000NRG23Z011020221016395 01/10/2022 MADINA DEVI 3422003WL046216 MADINA DEVI 00048 BKID0005911 162 162 Processed 11/10/2022 S64993934 Mrs. Madina Devi INDIAN BANK(607105)
2 PALOJORI JH-22-003-005-005/116
(Basbutia) 		3422003000NRG23Z011020221017129 01/10/2022 BHOLANATH DATH 3422003WL046225 BHOLANATH DATH 00048 BKID0005911 162 162 Processed 11/10/2022 S64993934 BHOLANATH DUTTA BANK OF INDIA(508505)
3 PALOJORI JH-22-003-005-005/255
(Basbutia) 		3422003000NRG23Z011020221016689 01/10/2022 LAKHI DUTT 3422003WL046220 LAKHI DUTT 00048 BKID0005911 162 162 Processed 11/10/2022 S64993934 LAKHI DUTT BANK OF INDIA(508505)
4 PALOJORI JH-22-003-005-005/273
(Basbutia) 		3422003000NRG23Z011020221016693 01/10/2022 ASHISH KUMAR DAN 3422003WL046220 ASHISH KUMAR DAN 00048 BKID0005911 162 162 Processed 11/10/2022 S64993934 MR ASHISH KUMAR DAN STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-005-005/276
(Basbutia) 		3422003000NRG23Z011020221016589 01/10/2022 BIPAD MANDAL 3422003WL046219 BIPAD MANDAL 00048 BKID0005911 162 162 Processed 11/10/2022 S64993934 BIPAD MANDAL BANK OF INDIA(508505)
6 PALOJORI JH-22-003-005-005/28
(Basbutia) 		3422003000NRG23Z011020221016909 01/10/2022 MANEJAR MURMU 3422003WL046222 MANEJAR MURMU 00048 BKID0005911 162 162 Processed 11/10/2022 S64993934 MAINEJAR MURMU BANK OF INDIA(508505)
7 PALOJORI JH-22-003-005-005/37
(Basbutia) 		3422003000NRG23Z011020221017071 01/10/2022 SUNDAR HASDA 3422003WL046224 SUNDAR HASDA 00048 BKID0005911 189 189 Processed 11/10/2022 S64993934 SUNDAR HANSDA BANK OF INDIA(508505)
8 PALOJORI JH-22-003-005-009/54
(Basbutia) 		3422003000NRG23Z011020221016611 01/10/2022 BABUDHAN MARANDI 3422003WL046219 BABUDHAN MARANDI 00048 BKID0005911 162 162 Processed 11/10/2022 S64993934 BABUDHAN MARANDI BANK OF INDIA(508505)
9 PALOJORI JH-22-003-005-015/61
(Basbutia) 		3422003000NRG23Z011020221017100 01/10/2022 MD NASHIM ANSARI 3422003WL046224 MD NASHIM ANSARI 00048 BKID0005911 162 162 Processed 11/10/2022 S64993934 MR MD NASHIM ANSARI STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-005-016/4
(Basbutia) 		3422003000NRG23Z011020221016828 01/10/2022 KANCHAN RAY 3422003WL046221 KANCHAN RAY 00048 BKID0005911 162 162 Processed 11/10/2022 S64993934 KANCHAN RAI BANK OF INDIA(508505)
11 PALOJORI JH-22-003-005-016/9
(Basbutia) 		3422003000NRG23Z011020221016832 01/10/2022 HIRA DEVI 3422003WL046221 HIRA DEVI 00048 BKID0005911 162 162 Processed 11/10/2022 S64993934 Mrs. HIRA DEVI INDIAN BANK(607105)
12 PALOJORI JH-22-003-005-017/11
(Basbutia) 		3422003000NRG23Z011020221016444 01/10/2022 NANDKISHOR PANDEY 3422003WL046216 NANDKISHOR PANDEY 00048 BKID0005911 162 162 Processed 11/10/2022 S64993934 NANDKISHOR PANDEY BANK OF INDIA(508505)
SubTotal 1971 1971
13 PALOJORI JH-22-003-005-002/30
(Basbutia) 		3422003000NRG23Z011020221016997 01/10/2022 LAGAN CHANDRA RAI 3422003WL046223 LAGAN CHANDRA RAI 00176 IDIB000B626 162 162 Processed 11/10/2022 S64993934 Mr. Lagan Chandra Rai INDIAN BANK(607105)
14 PALOJORI JH-22-003-005-002/44
(Basbutia) 		3422003000NRG23Z011020221016998 01/10/2022 MANJU DEVI 3422003WL046223 MANJU DEVI 00176 IDIB000B626 162 162 Processed 11/10/2022 S64993934 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 PALOJORI JH-22-003-005-002/47
(Basbutia) 		3422003000NRG23Z011020221017001 01/10/2022 ANAND RAY 3422003WL046223 ANAND RAY 00176 IDIB000B626 162 162 Processed 11/10/2022 S64993934 Mr. Anand Ray INDIAN BANK(607105)
16 PALOJORI JH-22-003-005-002/65
(Basbutia) 		3422003000NRG23Z011020221016509 01/10/2022 AVDHESH KUMAR 3422003WL046218 AVDHESH KUMAR 00176 IDIB000B626 162 162 Processed 11/10/2022 S64993934 Mr. Avdhesh Kumar INDIAN BANK(607105)
17 PALOJORI JH-22-003-005-002/69
(Basbutia) 		3422003000NRG23Z011020221016510 01/10/2022 SHILA DEVI 3422003WL046218 SHILA DEVI 00176 IDIB000B626 162 162 Processed 11/10/2022 S64993934 Mrs. Shila Devi INDIAN BANK(607105)
18 PALOJORI JH-22-003-005-003/21
(Basbutia) 		3422003000NRG23Z011020221016891 01/10/2022 JHAKTI DEVI 3422003WL046222 JHAKTI DEVI 00176 IDIB000B626 162 162 Processed 11/10/2022 S64993934 Mrs. BHAKTI DEVI INDIAN BANK(607105)
19 PALOJORI JH-22-003-005-003/21
(Basbutia) 		3422003000NRG23Z011020221016890 01/10/2022 KAMDEO MANDAL 3422003WL046222 KAMDEO MANDAL 00176 IDIB000B626 162 162 Processed 11/10/2022 S64993934 MR KAMDEV MANDAL STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-005-005/12
(Basbutia) 		3422003000NRG23Z011020221017015 01/10/2022 PRIYANKA MODI 3422003WL046223 PRIYANKA MODI 00176 IDIB000B626 162 162 Processed 11/10/2022 S64993934 Mrs. PRIYANKA MUDI INDIAN BANK(607105)
21 PALOJORI JH-22-003-005-005/17
(Basbutia) 		3422003000NRG23Z011020221016584 01/10/2022 UTTAM KUMAR ROOJ 3422003WL046219 UTTAM KUMAR ROOJ 00176 IDIB000B626 162 162 Processed 11/10/2022 S64993934 UTTAM KUMAR ROOJ BANK OF INDIA(508505)
22 PALOJORI JH-22-003-005-005/253
(Basbutia) 		3422003000NRG23Z011020221016588 01/10/2022 UTTAM KUMAR MODI 3422003WL046219 UTTAM KUMAR MODI 00176 IDIB000B626 162 162 Processed 11/10/2022 S64993934 Mr. UTTAM KUMAR MODI INDIAN BANK(607105)
23 PALOJORI JH-22-003-005-005/260
(Basbutia) 		3422003000NRG23Z011020221016413 01/10/2022 BABLU KUMAR RAKSHIT 3422003WL046216 BABLU KUMAR RAKSHIT 00176 IDIB000B626 162 162 Processed 11/10/2022 S64993934 Mr. Bablu Kumar Rakshit INDIAN BANK(607105)
24 PALOJORI JH-22-003-005-005/55
(Basbutia) 		3422003000NRG23Z011020221016605 01/10/2022 CHHOTELAL TUDU 3422003WL046219 CHHOTELAL TUDU 00176 IDIB000B626 162 162 Processed 11/10/2022 S64993934 Mr. CHHOTELAL TUDU INDIAN BANK(607105)
25 PALOJORI JH-22-003-005-006/27
(Basbutia) 		3422003000NRG23Z011020221016434 01/10/2022 DINANATH MANDAL 3422003WL046216 DINANATH MANDAL 00176 IDIB000B626 162 162 Processed 11/10/2022 S64993934 Mr. Dinanath Mandal INDIAN BANK(607105)
26 PALOJORI JH-22-003-005-009/73
(Basbutia) 		3422003000NRG23Z011020221016614 01/10/2022 PAKU TUDU 3422003WL046219 PAKU TUDU 00176 IDIB000B626 162 162 Processed 11/10/2022 S64993934 Mrs. Paku Tudu INDIAN BANK(607105)
27 PALOJORI JH-22-003-005-012/11
(Basbutia) 		3422003000NRG23Z011020221016440 01/10/2022 JAGDISH RAI 3422003WL046216 JAGDISH RAI 00176 IDIB000B626 162 162 Processed 11/10/2022 S64993934 Mr. Jagadish Rai INDIAN BANK(607105)
28 PALOJORI JH-22-003-005-012/52
(Basbutia) 		3422003000NRG23Z011020221016727 01/10/2022 USHA DEVI 3422003WL046220 USHA DEVI 00176 IDIB000B626 162 162 Processed 11/10/2022 S64993934 Mrs. Usha Devi INDIAN BANK(607105)
29 PALOJORI JH-22-003-005-012/53
(Basbutia) 		3422003000NRG23Z011020221016443 01/10/2022 CHANDRA VATI DEVI 3422003WL046216 CHANDRA VATI DEVI 00176 IDIB000B626 162 162 Processed 11/10/2022 S64993934 Mrs. Chandra Vati Devi INDIAN BANK(607105)
30 PALOJORI JH-22-003-005-013/23
(Basbutia) 		3422003000NRG23Z011020221016526 01/10/2022 SALAMAT ANSARI 3422003WL046218 SALAMAT ANSARI 00176 IDIB000B626 162 162 Processed 11/10/2022 S64993934 MD SALAMAT ANSARI BANK OF INDIA(508505)
31 PALOJORI JH-22-003-005-013/34
(Basbutia) 		3422003000NRG23Z011020221017087 01/10/2022 RAFIK ANSARI 3422003WL046224 RAFIK ANSARI 00176 IDIB000B626 162 162 Processed 11/10/2022 S64993934 Mr. Rafik Ansari INDIAN BANK(607105)
32 PALOJORI JH-22-003-005-013/35
(Basbutia) 		3422003000NRG23Z011020221017088 01/10/2022 MADINA BIBI 3422003WL046224 MADINA BIBI 00176 IDIB000B626 162 162 Processed 11/10/2022 S64993934 Mrs. Madina Bibi INDIAN BANK(607105)
33 PALOJORI JH-22-003-005-013/37
(Basbutia) 		3422003000NRG23Z011020221017089 01/10/2022 HASINA BIBI 3422003WL046224 HASINA BIBI 00176 IDIB000B626 162 162 Processed 11/10/2022 S64993934 Mrs. Hasina Bibi INDIAN BANK(607105)
34 PALOJORI JH-22-003-005-013/39
(Basbutia) 		3422003000NRG23Z011020221016527 01/10/2022 MD KALIM RAJA 3422003WL046218 MD KALIM RAJA 00176 IDIB000B626 162 162 Processed 11/10/2022 S64993934 MD KALIM RAJA BANK OF BARODA(606985)
35 PALOJORI JH-22-003-005-013/70
(Basbutia) 		3422003000NRG23Z011020221016528 01/10/2022 KALAWATI DEVI 3422003WL046218 KALAWATI DEVI 00176 IDIB000B626 162 162 Processed 11/10/2022 S64993934 Mrs. Kalawati Devi INDIAN BANK(607105)
36 PALOJORI JH-22-003-005-013/72
(Basbutia) 		3422003000NRG23Z011020221016530 01/10/2022 SIRAJ ANSARI 3422003WL046218 SIRAJ ANSARI 00176 IDIB000B626 162 162 Processed 11/10/2022 S64993934 MR SIRAJ ANSARI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-005-013/76
(Basbutia) 		3422003000NRG23Z011020221016531 01/10/2022 AZIZ MIYA 3422003WL046218 AZIZ MIYA 00176 IDIB000B626 162 162 Processed 11/10/2022 S64993934 Mr. Aziz Miya INDIAN BANK(607105)
38 PALOJORI JH-22-003-005-013/83
(Basbutia) 		3422003000NRG23Z011020221016532 01/10/2022 ABDUL RAHMAN ANSARI 3422003WL046218 ABDUL RAHMAN ANSARI 00176 IDIB000B626 162 162 Processed 11/10/2022 S64993934 ABDUL RAHAMAN ANSARI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-005-015/10
(Basbutia) 		3422003000NRG23Z011020221017147 01/10/2022 TAMINA BIBI 3422003WL046225 TAMINA BIBI 00176 IDIB000B626 162 162 Processed 11/10/2022 S64993934 Mrs. Tamina Bibi INDIAN BANK(607105)
40 PALOJORI JH-22-003-005-015/14
(Basbutia) 		3422003000NRG23Z011020221017096 01/10/2022 GULBANU BIBI 3422003WL046224 GULBANU BIBI 00176 IDIB000B626 162 162 Processed 11/10/2022 S64993934 MRS GULBBANU BIBI STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-005-016/30
(Basbutia) 		3422003000NRG23Z011020221016823 01/10/2022 PARWATI DEVI 3422003WL046221 PARWATI DEVI 00176 IDIB000B626 162 162 Processed 11/10/2022 S64993934 Ms. PARWATI DEVI INDIAN BANK(607105)
SubTotal 4698 4698
42 PALOJORI JH-22-003-005-002/6
(Basbutia) 		3422003000NRG23Z011020221016508 01/10/2022 SANTOSH SAHA 3422003WL046218 SANTOSH SAHA 00176 IDIB000B722 162 162 Processed 11/10/2022 S64993934 Mr. SANTOSH SAHA INDIAN BANK(607105)
43 PALOJORI JH-22-003-005-005/207
(Basbutia) 		3422003000NRG23Z011020221016586 01/10/2022 ASHISH DATT 3422003WL046219 ASHISH DATT 00176 IDIB000B722 162 162 Processed 11/10/2022 S64993934 MR ASHIS DUTTA STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-005-005/24
(Basbutia) 		3422003000NRG23Z011020221016412 01/10/2022 KALOCHANDRA SEN 3422003WL046216 KALOCHANDRA SEN 00176 IDIB000B722 162 162 Processed 11/10/2022 S64993934 Mr. KALOCHANDRA SEN INDIAN BANK(607105)
45 PALOJORI JH-22-003-005-005/259
(Basbutia) 		3422003000NRG23Z011020221017016 01/10/2022 ASHOK DUTT 3422003WL046223 ASHOK DUTT 00176 IDIB000B722 162 162 Processed 11/10/2022 S64993934 Mr. ASHOK DATT INDIAN BANK(607105)
46 PALOJORI JH-22-003-005-005/272
(Basbutia) 		3422003000NRG23Z011020221016692 01/10/2022 UTTRA MANDAL 3422003WL046220 UTTRA MANDAL 00176 IDIB000B722 162 162 Processed 11/10/2022 S64993934 Mrs. UTTARA . MANDAL INDIAN BANK(607105)
47 PALOJORI JH-22-003-005-006/22
(Basbutia) 		3422003000NRG23Z011020221016433 01/10/2022 ANAND MANDAL 3422003WL046216 ANAND MANDAL 00176 IDIB000B722 162 162 Processed 11/10/2022 S64993934 Mr. ANAND MANDAL INDIAN BANK(607105)
48 PALOJORI JH-22-003-005-012/235
(Basbutia) 		3422003000NRG23Z011020221016717 01/10/2022 NAGESHWAR RAI 3422003WL046220 NAGESHWAR RAI 00176 IDIB000B722 162 162 Processed 11/10/2022 S64993934 Mr. Nageshwar Ray INDIAN BANK(607105)
49 PALOJORI JH-22-003-005-014/8
(Basbutia) 		3422003000NRG23Z011020221017036 01/10/2022 HEMLAL RANA 3422003WL046223 HEMLAL RANA 00176 IDIB000B722 162 162 Processed 11/10/2022 S64993934 Mr. HEMLAL RANA INDIAN BANK(607105)
SubTotal 1296 1296
50 PALOJORI JH-22-003-005-002/46
(Basbutia) 		3422003000NRG23Z011020221016999 01/10/2022 SAURESH RAY 3422003WL046223 SAURESH RAY 00415 SBIN0003157 162 162 Processed 11/10/2022 S64993934 Mr. Suresh Ray INDIAN BANK(607105)
51 PALOJORI JH-22-003-005-003/14
(Basbutia) 		3422003000NRG23Z011020221016399 01/10/2022 SANTOSH MANDAL 3422003WL046216 SANTOSH MANDAL 00415 SBIN0003157 162 162 Processed 11/10/2022 S64993934 Mr. Santosh Mandal INDIAN BANK(607105)
52 PALOJORI JH-22-003-005-005/271
(Basbutia) 		3422003000NRG23Z011020221016691 01/10/2022 MANGAL RAKSHIT 3422003WL046220 MANGAL RAKSHIT 00415 SBIN0003157 162 162 Processed 11/10/2022 S64993934 MR MANGAL RAKSHIT STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-005-012/50
(Basbutia) 		3422003000NRG23Z011020221016811 01/10/2022 SARVAN RAY 3422003WL046221 SARVAN RAY 00415 SBIN0003157 162 162 Processed 11/10/2022 S64993934 MR SARVAN RAY STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-005-016/27
(Basbutia) 		3422003000NRG23Z011020221016819 01/10/2022 LALITA DEVI 3422003WL046221 LALITA DEVI 00415 SBIN0003157 162 162 Processed 11/10/2022 S64993934 MRS LALITA DEVI STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-005-016/28
(Basbutia) 		3422003000NRG23Z011020221016820 01/10/2022 RAJESHWARI DEVI 3422003WL046221 RAJESHWARI DEVI 00415 SBIN0003157 162 162 Processed 11/10/2022 S64993934 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-005-016/29
(Basbutia) 		3422003000NRG23Z011020221016821 01/10/2022 MINTU DEVI 3422003WL046221 MINTU DEVI 00415 SBIN0003157 162 162 Processed 11/10/2022 S64993934 Mrs. MINTU DEVI INDIAN BANK(607105)
SubTotal 1134 1134
57 PALOJORI JH-22-003-005-015/21
(Basbutia) 		3422003000NRG23Z011020221017097 01/10/2022 SAMRI DEVI 3422003WL046224 SAMRI DEVI 00415 SBIN0009772 162 162 Processed 11/10/2022 S64993934 MRS SAMRI DEVI STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-005-015/22
(Basbutia) 		3422003000NRG23Z011020221017098 01/10/2022 SARIF MIYA 3422003WL046224 SARIF MIYA 00415 SBIN0009772 162 162 Processed 11/10/2022 S64993934 MR SARIF MIYAN STATE BANK OF INDIA(508548)
SubTotal 324 324
59 PALOJORI JH-22-003-005-005/254
(Basbutia) 		3422003000NRG23Z011020221016786 01/10/2022 GOUTAM KUMAR MANDAL 3422003WL046221 GOUTAM KUMAR MANDAL 00462 UCBA0001606 162 162 Processed 11/10/2022 S64993934 GAUTAM KUMAR MANDAL UCO BANK(607066)
60 PALOJORI JH-22-003-005-013/84
(Basbutia) 		3422003000NRG23Z011020221016533 01/10/2022 DILAFROJ KHATUN 3422003WL046218 DILAFROJ KHATUN 00462 UCBA0001606 162 162 Processed 11/10/2022 S64993934 DILAFROJ KHATUN UCO BANK(607066)
SubTotal 324 324
61 PALOJORI JH-22-003-005-017/27
(Basbutia) 		3422003000NRG23Z011020221016447 01/10/2022 MADAN RAI 3422003WL046216 MADAN RAI 00482 SBIN0RRVCGB 162 162 Processed 11/10/2022 S64993934 Mr. MADAN RAI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 9909 9909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003005_011022APB_FTO_308700 BANK OF INDIA BKID0005911 PALAJORI 1971
2 PALOJORI JH3422003005_011022APB_FTO_308700 Indian Bank IDIB000B626 Basbutia 4698
3 PALOJORI JH3422003005_011022APB_FTO_308700 Indian Bank IDIB000B722 Beldih 1296
4 PALOJORI JH3422003005_011022APB_FTO_308700 State Bank of India SBIN0003157 PALOJORI 1134
5 PALOJORI JH3422003005_011022APB_FTO_308700 State Bank of India SBIN0009772 KURUA 324
6 PALOJORI JH3422003005_011022APB_FTO_308700 UCO Bank UCBA0001606 BASAHA 324
7 PALOJORI JH3422003005_011022APB_FTO_308700 Vananchal Gramin Bank SBIN0RRVCGB Palajori 162

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