Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:21:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003_260522APB_FTO_54052
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-22-003-024-002/1
(Sagrajore) 		3422003000NRG23Z260520220240080 26/05/2022 BAHRI MARANDI 3422003WL009607 BAHRI MARANDI 00048 BKID0005911 90 90 Rejected 26/05/2022 CMNE002,
2 PALOJORI JH-22-003-024-002/1
(Sagrajore) 		3422003000NRG23Z260520220240079 26/05/2022 JINA TUDU 3422003WL009607 JINA TUDU 00048 BKID0005911 90 90 Rejected 26/05/2022 CMNE002,
3 PALOJORI JH-22-003-024-002/180
(Sagrajore) 		3422003000NRG23Z260520220240200 26/05/2022 DASHRATH PANDIT 3422003WL009608 DASHRATH PANDIT 00048 BKID0005911 90 90 Rejected 26/05/2022 CMNE002,
4 PALOJORI JH-22-003-024-002/242
(Sagrajore) 		3422003000NRG23Z260520220240082 26/05/2022 RAM BESRA 3422003WL009607 RAM BESRA 00048 BKID0005911 90 90 Rejected 26/05/2022 CMNE002,
5 PALOJORI JH-22-003-024-002/246
(Sagrajore) 		3422003000NRG23Z260520220240085 26/05/2022 PRAKASH HEMBRAM 3422003WL009607 PRAKASH HEMBRAM 00048 BKID0005911 90 90 Rejected 26/05/2022 CMNE002,
6 PALOJORI JH-22-003-024-002/247
(Sagrajore) 		3422003000NRG23Z260520220240086 26/05/2022 SABI KISKU 3422003WL009607 SABI KISKU 00048 BKID0005911 90 90 Rejected 26/05/2022 CMNE002,
7 PALOJORI JH-22-003-024-002/249
(Sagrajore) 		3422003000NRG23Z260520220240088 26/05/2022 PRAMILA KISKU 3422003WL009607 PRAMILA KISKU 00048 BKID0005911 90 90 Rejected 26/05/2022 CMNE002,
8 PALOJORI JH-22-003-024-002/250
(Sagrajore) 		3422003000NRG23Z260520220240089 26/05/2022 SAKODI HANSDA 3422003WL009607 SAKODI HANSDA 00048 BKID0005911 90 90 Rejected 26/05/2022 CMNE002,
9 PALOJORI JH-22-003-024-002/3
(Sagrajore) 		3422003000NRG23Z260520220240106 26/05/2022 CHHUMI MURMU 3422003WL009607 CHHUMI MURMU 00048 BKID0005911 90 90 Rejected 26/05/2022 CMNE002,
10 PALOJORI JH-22-003-024-002/46
(Sagrajore) 		3422003000NRG23Z260520220240215 26/05/2022 SUSIL HEMBARAM 3422003WL009608 SUSIL HEMBARAM 00048 BKID0005911 90 90 Rejected 26/05/2022 CMNE002,
11 PALOJORI JH-22-003-024-002/5
(Sagrajore) 		3422003000NRG23Z260520220240216 26/05/2022 JIYASAL BESRA 3422003WL009608 JIYASAL BESRA 00048 BKID0005911 90 90 Rejected 26/05/2022 CMNE002,
12 PALOJORI JH-22-003-024-002/50
(Sagrajore) 		3422003000NRG23Z260520220240218 26/05/2022 FULKUMARI HEMBRAM 3422003WL009608 FULKUMARI HEMBRAM 00048 BKID0005911 90 90 Rejected 26/05/2022 CMNE002,
13 PALOJORI JH-22-003-024-002/50
(Sagrajore) 		3422003000NRG23Z260520220240217 26/05/2022 YOGESH MURMU 3422003WL009608 YOGESH MURMU 00048 BKID0005911 90 90 Rejected 26/05/2022 CMNE002,
14 PALOJORI JH-22-003-024-002/54
(Sagrajore) 		3422003000NRG23Z260520220240219 26/05/2022 BABUJAN MURMU 3422003WL009608 BABUJAN MURMU 00048 BKID0005911 90 90 Rejected 26/05/2022 CMNE002,
15 PALOJORI JH-22-003-024-005/37
(Sagrajore) 		3422003000NRG23Z260520220239972 26/05/2022 TASALIM MIAN 3422003WL009606 TASALIM MIAN 00048 BKID0005911 90 90 Rejected 26/05/2022 CMNE002,
16 PALOJORI JH-22-003-024-006/119
(Sagrajore) 		3422003000NRG23Z260520220239994 26/05/2022 KISHUN MURMU 3422003WL009606 KISHUN MURMU 00048 BKID0005911 90 90 Rejected 26/05/2022 CMNE002,
17 PALOJORI JH-22-003-024-006/130
(Sagrajore) 		3422003000NRG23Z260520220240109 26/05/2022 ASHISH MAHTO 3422003WL009607 ASHISH MAHTO 00048 BKID0005911 90 90 Rejected 26/05/2022 CMNE002,
18 PALOJORI JH-22-003-024-006/140
(Sagrajore) 		3422003000NRG23Z260520220240112 26/05/2022 JASOMATI DEVI 3422003WL009607 JASOMATI DEVI 00048 BKID0005911 90 90 Rejected 26/05/2022 CMNE002,
19 PALOJORI JH-22-003-024-006/145
(Sagrajore) 		3422003000NRG23Z260520220240114 26/05/2022 KAVITA DEY 3422003WL009607 KAVITA DEY 00048 BKID0005911 90 90 Rejected 26/05/2022 CMNE002,
20 PALOJORI JH-22-003-024-006/147
(Sagrajore) 		3422003000NRG23Z260520220240115 26/05/2022 MURTI DEVI 3422003WL009607 MURTI DEVI 00048 BKID0005911 90 90 Rejected 26/05/2022 CMNE002,
21 PALOJORI JH-22-003-024-006/154
(Sagrajore) 		3422003000NRG23Z260520220240117 26/05/2022 NIRMAL MANDAL 3422003WL009607 NIRMAL MANDAL 00048 BKID0005911 90 90 Rejected 26/05/2022 CMNE002,
22 PALOJORI JH-22-003-024-006/159
(Sagrajore) 		3422003000NRG23Z260520220240118 26/05/2022 MILAN MANDAL 3422003WL009607 MILAN MANDAL 00048 BKID0005911 90 90 Rejected 26/05/2022 CMNE002,
23 PALOJORI JH-22-003-024-006/18
(Sagrajore) 		3422003000NRG23Z260520220240120 26/05/2022 PURNIMA DEVI 3422003WL009607 PURNIMA DEVI 00048 BKID0005911 90 90 Rejected 26/05/2022 CMNE002,
24 PALOJORI JH-22-003-024-006/27
(Sagrajore) 		3422003000NRG23Z260520220240138 26/05/2022 DEVKANT MANDAL 3422003WL009607 DEVKANT MANDAL 00048 BKID0005911 90 90 Rejected 26/05/2022 CMNE002,
25 PALOJORI JH-22-003-024-006/37
(Sagrajore) 		3422003000NRG23Z260520220240150 26/05/2022 PARMILA MANDAL 3422003WL009607 PARMILA MANDAL 00048 BKID0005911 90 90 Rejected 26/05/2022 CMNE002,
26 PALOJORI JH-22-003-024-006/55
(Sagrajore) 		3422003000NRG23Z260520220240152 26/05/2022 SARASHWATI DE 3422003WL009607 SARASHWATI DE 00048 BKID0005911 90 90 Rejected 26/05/2022 CMNE002,
27 PALOJORI JH-22-003-024-006/83
(Sagrajore) 		3422003000NRG23Z260520220240155 26/05/2022 GITA DEVI 3422003WL009607 GITA DEVI 00048 BKID0005911 90 90 Rejected 26/05/2022 CMNE002,
SubTotal 2430 2430
28 PALOJORI JH-22-003-024-002/179
(Sagrajore) 		3422003000NRG23Z260520220240199 26/05/2022 NUNESWAR PANDIT 3422003WL009608 NUNESWAR PANDIT 00176 IDIB000B722 90 90 Rejected 26/05/2022 CMNE002,
SubTotal 90 90
29 PALOJORI JH-22-003-007-002/123
(Burkundi) 		3422003007NRG23Z260520220239033 26/05/2022 RAM BESHRA 3422003007WL009576 RAM BESHRA 00176 IDIB000K513 90 90 Rejected 26/05/2022 CMNE002,
30 PALOJORI JH-22-003-007-002/123
(Burkundi) 		3422003007NRG23Z260520220239032 26/05/2022 SABONI TUDU 3422003007WL009576 SABONI TUDU 00176 IDIB000K513 90 90 Rejected 26/05/2022 CMNE002,
31 PALOJORI JH-22-003-007-002/239
(Burkundi) 		3422003007NRG23Z260520220239038 26/05/2022 KEDAR TUDU 3422003007WL009577 KEDAR TUDU 00176 IDIB000K513 90 90 Rejected 26/05/2022 CMNE002,
32 PALOJORI JH-22-003-007-002/41
(Burkundi) 		3422003007NRG23Z260520220238984 26/05/2022 BASANTI HASDA 3422003007WL009574 BASANTI HASDA 00176 IDIB000K513 90 90 Rejected 26/05/2022 CMNE002,
33 PALOJORI JH-22-003-007-002/96
(Burkundi) 		3422003007NRG23Z260520220238989 26/05/2022 SONI KISKU 3422003007WL009574 SONI KISKU 00176 IDIB000K513 90 90 Rejected 26/05/2022 CMNE002,
34 PALOJORI JH-22-003-007-004/76
(Burkundi) 		3422003007NRG23Z260520220238993 26/05/2022 ASHAWALA DASI 3422003007WL009574 ASHAWALA DASI 00176 IDIB000K513 90 90 Rejected 26/05/2022 CMNE002,
35 PALOJORI JH-22-003-007-010/31
(Burkundi) 		3422003007NRG23Z260520220239034 26/05/2022 PHOOLMANI DEVI 3422003007WL009576 PHOOLMANI DEVI 00176 IDIB000K513 90 90 Rejected 26/05/2022 CMNE002,
SubTotal 630 630
36 PALOJORI JH-22-003-024-002/244
(Sagrajore) 		3422003000NRG23Z260520220240083 26/05/2022 MANODHAN SOREN 3422003WL009607 MANODHAN SOREN 00176 IDIB000P579 90 90 Rejected 26/05/2022 CMNE002,
SubTotal 90 90
37 PALOJORI JH-22-003-007-002/122
(Burkundi) 		3422003007NRG23Z260520220239031 26/05/2022 LAKHAN BESRA 3422003007WL009576 LAKHAN BESRA 00415 SBIN0003157 90 90 Rejected 26/05/2022 CMNE002,
38 PALOJORI JH-22-003-007-002/159
(Burkundi) 		3422003007NRG23Z260520220239011 26/05/2022 MANOJ KUMAR TUDU 3422003007WL009575 MANOJ KUMAR TUDU 00415 SBIN0003157 105 105 Rejected 26/05/2022 CMNE002,
39 PALOJORI JH-22-003-007-002/41
(Burkundi) 		3422003007NRG23Z260520220238985 26/05/2022 MADAN BESHRA 3422003007WL009574 MADAN BESHRA 00415 SBIN0003157 90 90 Rejected 26/05/2022 CMNE002,
40 PALOJORI JH-22-003-007-004/26
(Burkundi) 		3422003007NRG23Z260520220238992 26/05/2022 RITA DEVI 3422003007WL009574 RITA DEVI 00415 SBIN0003157 90 90 Rejected 26/05/2022 CMNE002,
41 PALOJORI JH-22-003-024-005/460
(Sagrajore) 		3422003000NRG23Z260520220239973 26/05/2022 ABDUL AJIJ 3422003WL009606 ABDUL AJIJ 00415 SBIN0003157 90 90 Rejected 26/05/2022 CMNE002,
42 PALOJORI JH-22-003-024-005/484
(Sagrajore) 		3422003000NRG23Z260520220239975 26/05/2022 SAHINA PARWEEN 3422003WL009606 SAHINA PARWEEN 00415 SBIN0003157 90 90 Rejected 26/05/2022 CMNE002,
43 PALOJORI JH-22-003-024-005/486
(Sagrajore) 		3422003000NRG23Z260520220239976 26/05/2022 SAMIL ANSARI 3422003WL009606 SAMIL ANSARI 00415 SBIN0003157 90 90 Rejected 26/05/2022 CMNE002,
44 PALOJORI JH-22-003-024-006/12
(Sagrajore) 		3422003000NRG23Z260520220240108 26/05/2022 LATIKA DEVI 3422003WL009607 LATIKA DEVI 00415 SBIN0003157 90 90 Rejected 26/05/2022 CMNE002,
45 PALOJORI JH-22-003-024-006/139
(Sagrajore) 		3422003000NRG23Z260520220240110 26/05/2022 SHAMLAL MAHTO 3422003WL009607 SHAMLAL MAHTO 00415 SBIN0003157 90 90 Rejected 26/05/2022 CMNE002,
46 PALOJORI JH-22-003-024-006/14
(Sagrajore) 		3422003000NRG23Z260520220240111 26/05/2022 GITA DEVI 3422003WL009607 GITA DEVI 00415 SBIN0003157 90 90 Rejected 26/05/2022 CMNE002,
47 PALOJORI JH-22-003-024-006/141
(Sagrajore) 		3422003000NRG23Z260520220240113 26/05/2022 ANITA DEVI 3422003WL009607 ANITA DEVI 00415 SBIN0003157 90 90 Rejected 26/05/2022 CMNE002,
48 PALOJORI JH-22-003-024-006/151
(Sagrajore) 		3422003000NRG23Z260520220240116 26/05/2022 SHOBHA DEVI 3422003WL009607 SHOBHA DEVI 00415 SBIN0003157 90 90 Rejected 26/05/2022 CMNE002,
49 PALOJORI JH-22-003-024-006/29
(Sagrajore) 		3422003000NRG23Z260520220240141 26/05/2022 JHUMA DEVI 3422003WL009607 JHUMA DEVI 00415 SBIN0003157 90 90 Rejected 26/05/2022 CMNE002,
50 PALOJORI JH-22-003-024-006/30
(Sagrajore) 		3422003000NRG23Z260520220240145 26/05/2022 UMA DEVI 3422003WL009607 UMA DEVI 00415 SBIN0003157 90 90 Rejected 26/05/2022 CMNE002,
51 PALOJORI JH-22-003-024-006/33
(Sagrajore) 		3422003000NRG23Z260520220240148 26/05/2022 MIRA DEVI 3422003WL009607 MIRA DEVI 00415 SBIN0003157 90 90 Rejected 26/05/2022 CMNE002,
52 PALOJORI JH-22-003-024-006/55
(Sagrajore) 		3422003000NRG23Z260520220240151 26/05/2022 GANESH DE 3422003WL009607 GANESH DE 00415 SBIN0003157 90 90 Rejected 26/05/2022 CMNE002,
53 PALOJORI JH-22-003-024-006/7
(Sagrajore) 		3422003000NRG23Z260520220240154 26/05/2022 CHAUTALI DEVI 3422003WL009607 CHAUTALI DEVI 00415 SBIN0003157 90 90 Rejected 26/05/2022 CMNE002,
SubTotal 1545 1545
54 PALOJORI JH-22-003-024-002/15
(Sagrajore) 		3422003000NRG23Z260520220240081 26/05/2022 JALESHAR MURMU 3422003WL009607 JALESHAR MURMU 00482 SBIN0RRVCGB 90 90 Rejected 26/05/2022 CMNE002,
55 PALOJORI JH-22-003-024-005/177
(Sagrajore) 		3422003000NRG23Z260520220239971 26/05/2022 JARINA BIBI 3422003WL009606 JARINA BIBI 00482 SBIN0RRVCGB 90 90 Rejected 26/05/2022 CMNE002,
56 PALOJORI JH-22-003-024-005/471
(Sagrajore) 		3422003000NRG23Z260520220239974 26/05/2022 NAIIM MIYAN 3422003WL009606 NAIIM MIYAN 00482 SBIN0RRVCGB 90 90 Rejected 26/05/2022 CMNE002,
57 PALOJORI JH-22-003-024-005/95
(Sagrajore) 		3422003000NRG23Z260520220239992 26/05/2022 MUSTAFA ANSARI 3422003WL009606 MUSTAFA ANSARI 00482 SBIN0RRVCGB 90 90 Rejected 26/05/2022 CMNE002,
SubTotal 360 360
Total 5145 5145

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003_260522APB_FTO_54052 BANK OF INDIA BKID0005911 PALAJORI 2430
2 PALOJORI JH3422003_260522APB_FTO_54052 Indian Bank IDIB000B722 Beldih 90
3 PALOJORI JH3422003_260522APB_FTO_54052 Indian Bank IDIB000K513 Kadrasal 630
4 PALOJORI JH3422003_260522APB_FTO_54052 Indian Bank IDIB000P579 Pargodi 90
5 PALOJORI JH3422003_260522APB_FTO_54052 State Bank of India SBIN0003157 PALOJORI 1545
6 PALOJORI JH3422003_260522APB_FTO_54052 Vananchal Gramin Bank SBIN0RRVCGB Palajori 360

Download In Excel