Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:14:30 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003011_091122APB_FTO_412580
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-22-003-011-008/27
(Jiwnabandh) 		3422003011NRG23091120221203589 09/11/2022 DINESHWAR YADAV 3422003011WL055947 DINESHWAR YADAV 00048 BKID0005911 210 210 Processed 28/12/2022 7467247283 DINESHWAR YADAV BANK OF INDIA(508505)
2 PALOJORI JH-22-003-011-008/39
(Jiwnabandh) 		3422003011NRG23091120221203590 09/11/2022 CHANDR KISHORE YADAV 3422003011WL055947 CHANDR KISHORE YADAV 00048 BKID0005911 1470 1470 Processed 28/12/2022 7467247324 CHANDRA KISHOR YADAV BANK OF INDIA(508505)
SubTotal 1680 1680
3 PALOJORI JH-22-003-011-004/156
(Jiwnabandh) 		3422003011NRG23091120221203428 09/11/2022 GULSHAN BIBI 3422003011WL055945 GULSHAN BIBI 00415 SBIN0009772 1050 1050 Processed 28/12/2022 7467247292 GULSHAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PALOJORI JH-22-003-011-004/174
(Jiwnabandh) 		3422003011NRG23091120221203429 09/11/2022 SADDAM ANSARI 3422003011WL055945 SADDAM ANSARI 00415 SBIN0009772 420 420 Processed 28/12/2022 7467247286 SADDAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PALOJORI JH-22-003-011-004/98
(Jiwnabandh) 		3422003011NRG23091120221203447 09/11/2022 JAHIDA BIBI 3422003011WL055945 JAHIDA BIBI 00415 SBIN0009772 1050 1050 Processed 28/12/2022 7467247293 MRS JAHIDA BIBI STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-011-005/11
(Jiwnabandh) 		3422003011NRG23091120221203498 09/11/2022 GANESH MAHRA 3422003011WL055946 GANESH MAHRA 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247288 MR GANESH MEHRA STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-011-005/13
(Jiwnabandh) 		3422003011NRG23091120221203501 09/11/2022 SANJIT KUMAR DAS 3422003011WL055946 SANJIT KUMAR DAS 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247285 MR SANJIT KUMAR DAS STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-011-005/2
(Jiwnabandh) 		3422003011NRG23091120221203506 09/11/2022 JAILALMEHRA 3422003011WL055946 JAILALMEHRA 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247290 MR JAILAL MEHRA STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-011-005/28
(Jiwnabandh) 		3422003011NRG23091120221203614 09/11/2022 SUBAL DAS 3422003011WL055948 SUBAL DAS 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247319 MR SUBAL MAHRA STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-011-005/32
(Jiwnabandh) 		3422003011NRG23091120221203581 09/11/2022 MUNNI DEVI 3422003011WL055947 MUNNI DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247300 MUNNI DEVI HDFC BANK LTD(607152)
11 PALOJORI JH-22-003-011-005/33
(Jiwnabandh) 		3422003011NRG23091120221203452 09/11/2022 PANMANI DEVI 3422003011WL055945 PANMANI DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247298 PANMANI DEVI HDFC BANK LTD(607152)
12 PALOJORI JH-22-003-011-005/35
(Jiwnabandh) 		3422003011NRG23091120221203453 09/11/2022 RABRI DEVI 3422003011WL055945 RABRI DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247316 MRS RABDI DEVI STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-011-005/42
(Jiwnabandh) 		3422003011NRG23091120221203582 09/11/2022 TULSI DEVI 3422003011WL055947 TULSI DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247295 MRS TULSI DEVI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-011-005/64
(Jiwnabandh) 		3422003011NRG23091120221203455 09/11/2022 ANILA DEVI 3422003011WL055945 ANILA DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247299 ANILA DEVI HDFC BANK LTD(607152)
15 PALOJORI JH-22-003-011-005/8
(Jiwnabandh) 		3422003011NRG23091120221203511 09/11/2022 TARA DEVI 3422003011WL055946 TARA DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247296 MRS TARA DEVI STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-011-005/86
(Jiwnabandh) 		3422003011NRG23091120221203587 09/11/2022 SANGITA DEVI 3422003011WL055947 SANGITA DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247294 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-011-005/88
(Jiwnabandh) 		3422003011NRG23091120221203588 09/11/2022 BABITA DEVI 3422003011WL055947 BABITA DEVI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247297 BABITA DEVI HDFC BANK LTD(607152)
18 PALOJORI JH-22-003-011-006/10
(Jiwnabandh) 		3422003011NRG23091120221203512 09/11/2022 GANGARAM BESRA 3422003011WL055946 GANGARAM BESRA 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247311 MR GANGARAM BESRA STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-011-006/12
(Jiwnabandh) 		3422003011NRG23091120221203513 09/11/2022 DHUMA MURM 3422003011WL055946 DHUMA MURM 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247301 MR DHUMA MURMU STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-011-006/17
(Jiwnabandh) 		3422003011NRG23091120221203514 09/11/2022 SUNITA MURMU 3422003011WL055946 SUNITA MURMU 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247312 MISS SUNITA MURMU STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-011-006/18
(Jiwnabandh) 		3422003011NRG23091120221203457 09/11/2022 KARU SOREN 3422003011WL055945 KARU SOREN 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247307 MR KARU SOREN STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-011-006/20
(Jiwnabandh) 		3422003011NRG23091120221203515 09/11/2022 NUNAWA MURMU 3422003011WL055946 NUNAWA MURMU 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247314 MR NUNAWA MURMU STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-011-006/26
(Jiwnabandh) 		3422003011NRG23091120221203458 09/11/2022 PAKU MURMU 3422003011WL055945 PAKU MURMU 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247291 PAKU MURMU BANK OF INDIA(508505)
24 PALOJORI JH-22-003-011-006/3
(Jiwnabandh) 		3422003011NRG23091120221203516 09/11/2022 DURGI MARANDI 3422003011WL055946 DURGI MARANDI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247313 DURGI MARANDI BANK OF INDIA(508505)
25 PALOJORI JH-22-003-011-006/31
(Jiwnabandh) 		3422003011NRG23091120221203518 09/11/2022 JIYAMUNI MARANDI 3422003011WL055946 JIYAMUNI MARANDI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247315 MS JIYAMUNI MARANDI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-011-006/42
(Jiwnabandh) 		3422003011NRG23091120221203520 09/11/2022 SUBHASH MURMU 3422003011WL055946 SUBHASH MURMU 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247287 MS SUBHASH MURMU STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-011-006/43
(Jiwnabandh) 		3422003011NRG23091120221203521 09/11/2022 MAHARANI MARANDI 3422003011WL055946 MAHARANI MARANDI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247304 MISS MAHARANI MARANDI STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-011-006/60
(Jiwnabandh) 		3422003011NRG23091120221203523 09/11/2022 GULAB MURMU 3422003011WL055946 GULAB MURMU 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247321 MR GULAB MURMU STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-011-006/62
(Jiwnabandh) 		3422003011NRG23091120221203524 09/11/2022 BABLU BESARA 3422003011WL055946 BABLU BESARA 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247309 MR BABLU BESARA STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-011-006/63
(Jiwnabandh) 		3422003011NRG23091120221203525 09/11/2022 RITU MARANDI 3422003011WL055946 RITU MARANDI 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247305 MR RITU MARANDI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-011-006/74
(Jiwnabandh) 		3422003011NRG23091120221203526 09/11/2022 MANTU SOREN 3422003011WL055946 MANTU SOREN 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247308 MR MANTU SOREN STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-011-006/78
(Jiwnabandh) 		3422003011NRG23091120221203527 09/11/2022 SHIVU SOREN 3422003011WL055946 SHIVU SOREN 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247306 MR SHIVU SOREN STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-011-006/82
(Jiwnabandh) 		3422003011NRG23091120221203528 09/11/2022 MAHAN MURMU 3422003011WL055946 MAHAN MURMU 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247302 MR MAHAN MURMU STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-011-006/84
(Jiwnabandh) 		3422003011NRG23091120221203529 09/11/2022 MANOJ MURMU 3422003011WL055946 MANOJ MURMU 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247303 MR MANOJ MURMU STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-011-006/88
(Jiwnabandh) 		3422003011NRG23091120221203530 09/11/2022 SHANICHAR MURMU 3422003011WL055946 SHANICHAR MURMU 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247310 MR SHANICHAR MURMU STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-011-006/92
(Jiwnabandh) 		3422003011NRG23091120221203531 09/11/2022 SOANTAN MURMU 3422003011WL055946 SOANTAN MURMU 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247322 MR SONATAN MURMU STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-011-006/95
(Jiwnabandh) 		3422003011NRG23091120221203532 09/11/2022 SUNDARI SOREN 3422003011WL055946 SUNDARI SOREN 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247320 MRS SUNDARI SOREN STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-011-006/98
(Jiwnabandh) 		3422003011NRG23091120221203533 09/11/2022 GANESH MURMU 3422003011WL055946 GANESH MURMU 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247323 MR GANESH MURMU STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-011-012/5
(Jiwnabandh) 		3422003011NRG23091120221203624 09/11/2022 BHADO RAY 3422003011WL055948 BHADO RAY 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247317 MR BHADO RAI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-011-012/73
(Jiwnabandh) 		3422003011NRG23091120221203626 09/11/2022 RAMESHWAR MAHTO 3422003011WL055948 RAMESHWAR MAHTO 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7467247318 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 46620 46620
41 PALOJORI JH-22-003-011-005/102
(Jiwnabandh) 		3422003011NRG23091120221203497 09/11/2022 PURNANAND SINGH 3422003011WL055946 PURNANAND SINGH 00415 SBIN0012534 1260 1260 Processed 28/12/2022 7467247289 MR PURNANAND SINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
42 PALOJORI JH-22-003-011-006/41
(Jiwnabandh) 		3422003011NRG23091120221203519 09/11/2022 NUNESHWAR MURMU 3422003011WL055946 NUNESHWAR MURMU 00462 UCBA0001606 1260 1260 Processed 28/12/2022 7467247284 NUNESHWAR MURMU UCO BANK(607066)
SubTotal 1260 1260
Total 50820 50820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003011_091122APB_FTO_412580 BANK OF INDIA BKID0005911 PALAJORI 1680
2 PALOJORI JH3422003011_091122APB_FTO_412580 State Bank of India SBIN0009772 KURUA 46620
3 PALOJORI JH3422003011_091122APB_FTO_412580 State Bank of India SBIN0012534 SARATH 1260
4 PALOJORI JH3422003011_091122APB_FTO_412580 UCO Bank UCBA0001606 BASAHA 1260

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