Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:02:35 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003023_291222FTO_536326
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-22-003-023-005/54
(Raghuwadih) 		3422003000NRG23Z291220221479553 29/12/2022 ANITA DEVI 3422003WL070785 ANITA DEVI 00415 SBIN0003157 81 81 Processed 30/12/2022 S84410993 ANITA DEVI ()
SubTotal 81 81
2 PALOJORI JH-22-003-023-002/44
(Raghuwadih) 		3422003000NRG23Z291220221479551 29/12/2022 SUNIYA BAURI 3422003WL070785 SUNIYA BAURI 00415 SBIN0009773 162 162 Processed 30/12/2022 S84410993 SUNIYA BAURI ()
3 PALOJORI JH-22-003-023-005/49
(Raghuwadih) 		3422003000NRG23Z291220221479569 29/12/2022 ANJALI DEVI 3422003WL070786 ANJALI DEVI 00415 SBIN0009773 81 81 Processed 30/12/2022 S84410993 ANJALI DEVI ()
4 PALOJORI JH-22-003-023-009/895
(Raghuwadih) 		3422003000NRG23Z291220221479481 29/12/2022 HUSAIN MIYAN 3422003WL070784 HUSAIN MIYAN 00415 SBIN0009773 162 162 Processed 30/12/2022 S84410993 HUSAIN MIYAN ()
5 PALOJORI JH-22-003-023-009/899
(Raghuwadih) 		3422003000NRG23Z291220221479485 29/12/2022 HEENA PRAWEEN 3422003WL070784 HEENA PRAWEEN 00415 SBIN0009773 162 162 Processed 30/12/2022 S84410993 HEENA PRAWEEN ()
6 PALOJORI JH-22-003-023-009/939
(Raghuwadih) 		3422003000NRG23Z291220221479511 29/12/2022 SONIYA BIBI 3422003WL070784 SONIYA BIBI 00415 SBIN0009773 162 162 Processed 30/12/2022 S84410993 SONIYA BIBI ()
7 PALOJORI JH-22-003-023-009/953
(Raghuwadih) 		3422003000NRG23Z291220221479514 29/12/2022 MIRAJ KHATUN 3422003WL070784 MIRAJ KHATUN 00415 SBIN0009773 162 162 Processed 30/12/2022 S84410993 MIRAJ KHATUN ()
8 PALOJORI JH-22-003-023-009/956
(Raghuwadih) 		3422003000NRG23Z291220221479517 29/12/2022 SAFOS BIBI 3422003WL070784 SAFOS BIBI 00415 SBIN0009773 162 162 Processed 30/12/2022 S84410993 SAFOS BIBI ()
9 PALOJORI JH-22-003-023-009/957
(Raghuwadih) 		3422003000NRG23Z291220221479518 29/12/2022 SAMTULA ANSARI 3422003WL070784 SAMTULA ANSARI 00415 SBIN0009773 162 162 Processed 30/12/2022 S84410993 SAMTULA ANSARI ()
10 PALOJORI JH-22-003-023-010/179
(Raghuwadih) 		3422003000NRG23Z291220221479571 29/12/2022 BARUN MAHTO 3422003WL070786 BARUN MAHTO 00415 SBIN0009773 162 162 Processed 30/12/2022 S84410993 BARUN MAHTO ()
11 PALOJORI JH-22-003-023-010/386
(Raghuwadih) 		3422003000NRG23Z291220221479529 29/12/2022 MINU CHAKARVARTI 3422003WL070784 MINU CHAKARVARTI 00415 SBIN0009773 162 162 Processed 30/12/2022 S84410993 MINU CHAKARVARTI ()
12 PALOJORI JH-22-003-023-010/407
(Raghuwadih) 		3422003000NRG23Z291220221479534 29/12/2022 DINESH KUMAR MANDAL 3422003WL070784 DINESH KUMAR MANDAL 00415 SBIN0009773 162 162 Processed 30/12/2022 S84410993 DINESH KUMAR MANDAL ()
13 PALOJORI JH-22-003-023-010/438
(Raghuwadih) 		3422003000NRG23Z291220221479536 29/12/2022 NAYAN MANDAL 3422003WL070784 NAYAN MANDAL 00415 SBIN0009773 162 162 Processed 30/12/2022 S84410993 NAYAN MANDAL ()
14 PALOJORI JH-22-003-023-010/454
(Raghuwadih) 		3422003000NRG23Z291220221479606 29/12/2022 PRASHURAM KOLE 3422003WL070787 PRASHURAM KOLE 00415 SBIN0009773 135 135 Processed 30/12/2022 S84410993 PRASHURAM KOLE ()
15 PALOJORI JH-22-003-023-010/474
(Raghuwadih) 		3422003000NRG23Z291220221479537 29/12/2022 ABHAY SEN GUPTA 3422003WL070784 ABHAY SEN GUPTA 00415 SBIN0009773 162 162 Processed 30/12/2022 S84410993 ABHAY SEN GUPTA ()
16 PALOJORI JH-22-003-023-010/492
(Raghuwadih) 		3422003000NRG23Z291220221479607 29/12/2022 KHAMARANI KHAN 3422003WL070787 KHAMARANI KHAN 00415 SBIN0009773 135 135 Processed 30/12/2022 S84410993 KHAMARANI KHAN ()
17 PALOJORI JH-22-003-023-010/496
(Raghuwadih) 		3422003000NRG23Z291220221479540 29/12/2022 DAYAMAY MANDAL 3422003WL070784 DAYAMAY MANDAL 00415 SBIN0009773 162 162 Processed 30/12/2022 S84410993 DAYAMAY MANDAL ()
SubTotal 2457 2457
18 PALOJORI JH-22-003-023-009/935
(Raghuwadih) 		3422003000NRG23Z291220221479508 29/12/2022 TABESUN KHATUN 3422003WL070784 TABESUN KHATUN 00415 SBIN0012534 162 162 Processed 30/12/2022 S84410993 TABESUN KHATUN ()
SubTotal 162 162
19 PALOJORI JH-22-003-023-003/78
(Raghuwadih) 		3422003000NRG23Z291220221479567 29/12/2022 MANGALA DEVI 3422003WL070786 MANGALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/12/2022 S84410993 MANGALA DEVI ()
20 PALOJORI JH-22-003-023-009/897
(Raghuwadih) 		3422003000NRG23Z291220221479483 29/12/2022 ISMAILA ANSARI 3422003WL070784 ISMAILA ANSARI 00695 SBIN0RRVCGB 162 162 Processed 30/12/2022 S84410993 ISMAILA ANSARI ()
21 PALOJORI JH-22-003-023-009/928
(Raghuwadih) 		3422003000NRG23Z291220221479503 29/12/2022 RABINA KHATUN 3422003WL070784 RABINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 30/12/2022 S84410993 RABINA KHATUN ()
SubTotal 486 486
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003023_291222FTO_536326 State Bank of India SBIN0003157 PALOJORI 81
2 PALOJORI JH3422003023_291222FTO_536326 State Bank of India SBIN0009773 BALIAPUR 2457
3 PALOJORI JH3422003023_291222FTO_536326 State Bank of India SBIN0012534 SARATH 162
4 PALOJORI JH3422003023_291222FTO_536326 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 486

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