Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:55:51 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003020_210123APB_FTO_587313
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-22-003-020-004/677
(Pahrudih) 		3422003000NRG23200120231598508 21/01/2023 ARUN MIYAN 3422003WL076786 ARUN MIYAN 00048 BKID0005911 1260 1260 Processed 31/01/2023 8259910406 MR ARUN MIYAN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 PALOJORI JH-22-003-020-001/489
(Pahrudih) 		3422003000NRG23200120231598476 21/01/2023 SHAMINA KHATUN 3422003WL076784 SHAMINA KHATUN 00176 IDIB000B722 1260 1260 Processed 31/01/2023 8259910401 SAMINA KHATUN D/O REHMAN ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
3 PALOJORI JH-22-003-020-001/152
(Pahrudih) 		3422003000NRG23200120231598466 21/01/2023 SAHINA KHATUN 3422003WL076784 SAHINA KHATUN 00176 IDIB000K513 1260 1260 Processed 31/01/2023 8259910400 Mrs. Sahina Khatun INDIAN BANK(607105)
SubTotal 1260 1260
4 PALOJORI JH-22-003-020-001/154
(Pahrudih) 		3422003000NRG23200120231598467 21/01/2023 SAMSHAD KHATUN 3422003WL076784 SAMSHAD KHATUN 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8259910393 MRS SAMSHAD KHATUN STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-020-001/155
(Pahrudih) 		3422003000NRG23200120231598468 21/01/2023 SAKINA BIBI 3422003WL076784 SAKINA BIBI 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8259910394 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-020-001/168
(Pahrudih) 		3422003000NRG23200120231598469 21/01/2023 GULSAN BIBI 3422003WL076784 GULSAN BIBI 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8259910391 MRS GULSAN BIBI STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-020-001/35
(Pahrudih) 		3422003000NRG23200120231598470 21/01/2023 JAKIR MIYA 3422003WL076784 JAKIR MIYA 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8259910392 MR JAKIR MIYAN STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-020-001/369
(Pahrudih) 		3422003000NRG23200120231598472 21/01/2023 NISAR ANSARI 3422003WL076784 NISAR ANSARI 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8259910413 MR NISAR ANSARI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-020-001/372
(Pahrudih) 		3422003000NRG23200120231598473 21/01/2023 KHURSED ALAM 3422003WL076784 KHURSED ALAM 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8259910410 MR KHURSED ALAM STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-020-001/373
(Pahrudih) 		3422003000NRG23200120231598474 21/01/2023 JAVED AKHTAR 3422003WL076784 JAVED AKHTAR 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8259910407 Mr. JAVED AKHTAR FE VANANCHAL GRAMIN BANK(607210)
11 PALOJORI JH-22-003-020-001/399
(Pahrudih) 		3422003000NRG23200120231598475 21/01/2023 AJRUDDIN ANSARI 3422003WL076784 AJRUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8259910408 MR AJRUDDIN ANSARI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-020-001/493
(Pahrudih) 		3422003000NRG23200120231598477 21/01/2023 RAJAUL ANSARI 3422003WL076784 RAJAUL ANSARI 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8259910396 MR RAJAUL ANSARI STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-020-001/493
(Pahrudih) 		3422003000NRG23200120231598478 21/01/2023 RUKSHANA KHATUN 3422003WL076784 RUKSHANA KHATUN 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8259910398 MRS RUKSHANA KHATUN STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-020-001/494
(Pahrudih) 		3422003000NRG23200120231598479 21/01/2023 ISLAM ANSARI 3422003WL076784 ISLAM ANSARI 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8259910412 MR ISLAM ANSARI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-020-001/536
(Pahrudih) 		3422003000NRG23200120231598480 21/01/2023 SAMIM ANSARI 3422003WL076784 SAMIM ANSARI 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8259910411 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-020-001/560
(Pahrudih) 		3422003000NRG23200120231598481 21/01/2023 SALATUN BIBI 3422003WL076784 SALATUN BIBI 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8259910397 SALATUN BIBI BANK OF INDIA(508505)
17 PALOJORI JH-22-003-020-001/636
(Pahrudih) 		3422003000NRG23200120231598482 21/01/2023 NASIM MIYAN 3422003WL076784 NASIM MIYAN 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8259910390 MR NASIM MIYAN STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-020-003/369
(Pahrudih) 		3422003000NRG23200120231598422 21/01/2023 RAKIBA BIBI 3422003WL076780 RAKIBA BIBI 00415 SBIN0003157 1422 1422 Processed 31/01/2023 8259910388 MRS RAKIBA BIBI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-020-003/457
(Pahrudih) 		3422003000NRG23200120231598424 21/01/2023 SANAUL ANSARI 3422003WL076780 SANAUL ANSARI 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8259910387 MR SANAUL ANSARI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-020-003/612
(Pahrudih) 		3422003000NRG23200120231598439 21/01/2023 SANATAN MURMU 3422003WL076781 SANATAN MURMU 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8259910395 MR SANATAN MURMU STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-020-003/690
(Pahrudih) 		3422003000NRG23200120231598429 21/01/2023 MEHFUJ ANSARI 3422003WL076780 MEHFUJ ANSARI 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8259910399 MR MEHFUJ ANSARI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-020-004/145
(Pahrudih) 		3422003000NRG23200120231598504 21/01/2023 KISHUN SOREN 3422003WL076786 KISHUN SOREN 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8259910389 MR KISHUN SOREN STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-020-004/205
(Pahrudih) 		3422003000NRG23200120231598506 21/01/2023 FIROJ ANSARI 3422003WL076786 FIROJ ANSARI 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8259910409 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 25362 25362
24 PALOJORI JH-22-003-020-004/18
(Pahrudih) 		3422003000NRG23200120231598505 21/01/2023 JALIL ANSARI 3422003WL076786 JALIL ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259910402 Mr. JALIL MIYAN VANANCHAL GRAMIN BANK(607210)
25 PALOJORI JH-22-003-020-004/494
(Pahrudih) 		3422003000NRG23200120231598507 21/01/2023 Sabir ansari 3422003WL076786 Sabir ansari 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259910404 Mr. SABIR ANSARI VANANCHAL GRAMIN BANK(607210)
26 PALOJORI JH-22-003-020-001/35
(Pahrudih) 		3422003000NRG23200120231598471 21/01/2023 SAHAJAN BIBI 3422003WL076784 SAHAJAN BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259910403 Mrs. SAHAJAN BIBI VANANCHAL GRAMIN BANK(607210)
27 PALOJORI JH-22-003-020-003/343
(Pahrudih) 		3422003000NRG23200120231598438 21/01/2023 Basanti Soren 3422003WL076781 Basanti Soren 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259910405 MS BASANTI SOREN STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 34182 34182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003020_210123APB_FTO_587313 BANK OF INDIA BKID0005911 PALAJORI 1260
2 PALOJORI JH3422003020_210123APB_FTO_587313 Indian Bank IDIB000B722 Beldih 1260
3 PALOJORI JH3422003020_210123APB_FTO_587313 Indian Bank IDIB000K513 Kadrasal 1260
4 PALOJORI JH3422003020_210123APB_FTO_587313 State Bank of India SBIN0003157 PALOJORI 25362
5 PALOJORI JH3422003020_210123APB_FTO_587313 Vananchal Gramin Bank SBIN0RRVCGB Palajori 2520
6 PALOJORI JH3422003020_210123APB_FTO_587313 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 2520

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