Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:36:48 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003022_270822FTO_207381
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-22-003-022-002/253
(Patherghatia) 		3422003022NRG23250820220779514 27/08/2022 SAKAUL ANSARI 3422003022WL033394 SAKAUL ANSARI 00048 BKID0005911 1260 1260 Processed 02/09/2022 4395197322 SAKAUL ANSARI ()
2 PALOJORI JH-22-003-022-005/555
(Patherghatia) 		3422003022NRG23250820220779581 27/08/2022 Belpati devi 3422003022WL033396 Belpati devi 00048 BKID0005911 1260 1260 Processed 02/09/2022 4395197323 Belpati devi ()
SubTotal 2520 2520
3 PALOJORI JH-22-003-022-002/375
(Patherghatia) 		3422003022NRG23250820220779590 27/08/2022 latif miyan 3422003022WL033397 latif miyan 00176 IDIB000K513 1260 1260 Processed 02/09/2022 4395197324 latif miyan ()
SubTotal 1260 1260
4 PALOJORI JH-22-003-022-002/129
(Patherghatia) 		3422003022NRG23250820220779548 27/08/2022 SARJIN BIBI 3422003022WL033395 SARJIN BIBI 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197341 MRS SARJIN BIBI ()
5 PALOJORI JH-22-003-022-002/165
(Patherghatia) 		3422003022NRG23250820220779549 27/08/2022 rubiya khatun 3422003022WL033395 rubiya khatun 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197355 MISS RUBIYA KHATUN ()
6 PALOJORI JH-22-003-022-002/253
(Patherghatia) 		3422003022NRG23250820220779551 27/08/2022 GUDIYA BIBI 3422003022WL033395 GUDIYA BIBI 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197339 MRS GUDIYA BIBI ()
7 PALOJORI JH-22-003-022-002/254
(Patherghatia) 		3422003022NRG23250820220779604 27/08/2022 SAYRA BIBI 3422003022WL033398 SAYRA BIBI 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197327 MS SAYRA BIBI ()
8 PALOJORI JH-22-003-022-002/258
(Patherghatia) 		3422003022NRG23250820220779515 27/08/2022 GULAM SARWAR 3422003022WL033394 GULAM SARWAR 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197338 MR GULAM SARWAR ()
9 PALOJORI JH-22-003-022-002/262
(Patherghatia) 		3422003022NRG23250820220779516 27/08/2022 SARAFAT ANSARI 3422003022WL033394 SARAFAT ANSARI 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197337 MR SARAFAT ANSARI ()
10 PALOJORI JH-22-003-022-002/287
(Patherghatia) 		3422003022NRG23250820220779517 27/08/2022 Kulsum khatun 3422003022WL033394 Kulsum khatun 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197342 MRS KULSUM KHATUN ()
11 PALOJORI JH-22-003-022-002/330
(Patherghatia) 		3422003022NRG23250820220779552 27/08/2022 samsad ansari 3422003022WL033395 samsad ansari 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197344 MR SAMSAD ANSARI ()
12 PALOJORI JH-22-003-022-002/351
(Patherghatia) 		3422003022NRG23250820220779518 27/08/2022 Altaf Ansari 3422003022WL033394 Altaf Ansari 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197332 MR ALTAF ANSARI ()
13 PALOJORI JH-22-003-022-002/354
(Patherghatia) 		3422003022NRG23250820220779519 27/08/2022 rajiya bibi 3422003022WL033394 rajiya bibi 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197329 MS RAJIYA BIBI ()
14 PALOJORI JH-22-003-022-002/355
(Patherghatia) 		3422003022NRG23250820220779553 27/08/2022 shakil ahmad 3422003022WL033395 shakil ahmad 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197347 MR SHAKIL AHMAD ()
15 PALOJORI JH-22-003-022-002/356
(Patherghatia) 		3422003022NRG23250820220779554 27/08/2022 md jafar ansari 3422003022WL033395 md jafar ansari 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197330 MR MD JAFAR ANSARI ()
16 PALOJORI JH-22-003-022-002/389
(Patherghatia) 		3422003022NRG23250820220779556 27/08/2022 mustakim ansari 3422003022WL033395 mustakim ansari 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197348 MR MUSTAKIM ANSARI ()
17 PALOJORI JH-22-003-022-002/4
(Patherghatia) 		3422003022NRG23250820220779557 27/08/2022 Murtaz miyan 3422003022WL033395 Murtaz miyan 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197335 MR MURTAZ MIAN ()
18 PALOJORI JH-22-003-022-002/407
(Patherghatia) 		3422003022NRG23250820220779558 27/08/2022 samina khatun 3422003022WL033395 samina khatun 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197349 MRS SAMINA KHATUN ()
19 PALOJORI JH-22-003-022-002/416
(Patherghatia) 		3422003022NRG23250820220779559 27/08/2022 kaus anasari 3422003022WL033395 kaus anasari 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197333 MR KAUSH ANSARI ()
20 PALOJORI JH-22-003-022-002/421
(Patherghatia) 		3422003022NRG23250820220779560 27/08/2022 samina bibi 3422003022WL033395 samina bibi 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197350 MRS SAMINA BIBI ()
21 PALOJORI JH-22-003-022-002/422
(Patherghatia) 		3422003022NRG23250820220779561 27/08/2022 sakina bibi 3422003022WL033395 sakina bibi 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197351 MRS SAKINA BIBI ()
22 PALOJORI JH-22-003-022-002/439
(Patherghatia) 		3422003022NRG23250820220779591 27/08/2022 Md harun 3422003022WL033397 Md harun 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197352 MR HARUN MIYAN ()
23 PALOJORI JH-22-003-022-002/453
(Patherghatia) 		3422003022NRG23250820220779592 27/08/2022 Rajbina bibi 3422003022WL033397 Rajbina bibi 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197354 MRS RABINA BIBI ()
24 PALOJORI JH-22-003-022-002/454
(Patherghatia) 		3422003022NRG23250820220779593 27/08/2022 Yosim Ansari 3422003022WL033397 Yosim Ansari 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197353 MR YOSIM ANSARI ()
25 PALOJORI JH-22-003-022-002/71
(Patherghatia) 		3422003022NRG23250820220779576 27/08/2022 KHUTEJA BIBI 3422003022WL033396 KHUTEJA BIBI 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197340 MRS KHUTEJA BIBI ()
26 PALOJORI JH-22-003-022-002/73
(Patherghatia) 		3422003022NRG23250820220779594 27/08/2022 samim ansari 3422003022WL033397 samim ansari 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197331 MR SAMIM ANSARI ()
27 PALOJORI JH-22-003-022-005/161
(Patherghatia) 		3422003022NRG23250820220779521 27/08/2022 Vasima bibi 3422003022WL033394 Vasima bibi 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197328 MRS VASIMA BIBI ()
28 PALOJORI JH-22-003-022-005/162
(Patherghatia) 		3422003022NRG23250820220779522 27/08/2022 sajreha bibi 3422003022WL033394 sajreha bibi 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197346 MRS SAJREHA KHATUN ()
29 PALOJORI JH-22-003-022-005/177
(Patherghatia) 		3422003022NRG23250820220779595 27/08/2022 jetun bibi 3422003022WL033397 jetun bibi 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197343 MRS JETUN BIBI ()
30 PALOJORI JH-22-003-022-005/197
(Patherghatia) 		3422003022NRG23250820220779523 27/08/2022 putul devi 3422003022WL033394 putul devi 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197345 MRS PUTUL DEVI ()
31 PALOJORI JH-22-003-022-005/206
(Patherghatia) 		3422003022NRG23250820220779524 27/08/2022 RAFIQUE MIYA 3422003022WL033394 RAFIQUE MIYA 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197325 MR RAFIQUE MIAN ()
32 PALOJORI JH-22-003-022-005/213
(Patherghatia) 		3422003022NRG23250820220779578 27/08/2022 Khursada bibi 3422003022WL033396 Khursada bibi 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197336 MS KHURSADA BIBI ()
33 PALOJORI JH-22-003-022-005/256
(Patherghatia) 		3422003022NRG23250820220779526 27/08/2022 KALIM ANSARI 3422003022WL033394 KALIM ANSARI 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197356 MR KALIM ANSARI ()
34 PALOJORI JH-22-003-022-005/256
(Patherghatia) 		3422003022NRG23250820220779527 27/08/2022 samina bibi 3422003022WL033394 samina bibi 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197364 MRS SAMINA BIBI ()
35 PALOJORI JH-22-003-022-005/5
(Patherghatia) 		3422003022NRG23250820220779579 27/08/2022 SAMRUDDIN MIYAN 3422003022WL033396 SAMRUDDIN MIYAN 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197326 MR SAMRUDDIN MIAN ()
36 PALOJORI JH-22-003-022-005/589
(Patherghatia) 		3422003022NRG23250820220779530 27/08/2022 amna bibi 3422003022WL033394 amna bibi 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197334 MS AMNA BIBI ()
37 PALOJORI JH-22-003-022-005/619
(Patherghatia) 		3422003022NRG23250820220779582 27/08/2022 gamina bibi 3422003022WL033396 gamina bibi 00415 SBIN0003157 1260 1260 Processed 02/09/2022 4395197363 MRS GAMINA BIBI ()
SubTotal 42840 42840
38 PALOJORI JH-22-003-022-002/362
(Patherghatia) 		3422003022NRG23250820220779555 27/08/2022 gulapsa khatun 3422003022WL033395 gulapsa khatun 00415 SBIN0009770 1260 1260 Processed 02/09/2022 4395197359 MISS GULAPSA KHATUN ()
SubTotal 1260 1260
39 PALOJORI JH-22-003-022-005/209
(Patherghatia) 		3422003022NRG23250820220779577 27/08/2022 sabina bibi 3422003022WL033396 sabina bibi 00415 SBIN0009804 1260 1260 Processed 02/09/2022 4395197357 MRS SABINA BIBI ()
40 PALOJORI JH-22-003-022-005/210
(Patherghatia) 		3422003022NRG23250820220779525 27/08/2022 lalagun bibi 3422003022WL033394 lalagun bibi 00415 SBIN0009804 1260 1260 Processed 02/09/2022 4395197358 MRS LALAGUN BIBI ()
SubTotal 2520 2520
41 PALOJORI JH-22-003-022-005/459
(Patherghatia) 		3422003022NRG23250820220779605 27/08/2022 pancham bibi 3422003022WL033398 pancham bibi 00695 SBIN0RRVCGB 210 210 Processed 02/09/2022 4395197361 pancham bibi ()
42 PALOJORI JH-22-003-022-005/501
(Patherghatia) 		3422003022NRG23250820220779580 27/08/2022 Kayum miyan 3422003022WL033396 Kayum miyan 00695 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4395197362 Kayum miyan ()
43 PALOJORI JH-22-003-022-005/510
(Patherghatia) 		3422003022NRG23250820220779529 27/08/2022 nasir miyan 3422003022WL033394 nasir miyan 00695 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4395197360 nasir miyan ()
SubTotal 2730 2730
Total 53130 53130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003022_270822FTO_207381 BANK OF INDIA BKID0005911 PALAJORI 2520
2 PALOJORI JH3422003022_270822FTO_207381 Indian Bank IDIB000K513 Kadrasal 1260
3 PALOJORI JH3422003022_270822FTO_207381 State Bank of India SBIN0003157 PALOJORI 42840
4 PALOJORI JH3422003022_270822FTO_207381 State Bank of India SBIN0009770 SIRSA 1260
5 PALOJORI JH3422003022_270822FTO_207381 State Bank of India SBIN0009804 BASMATA 2520
6 PALOJORI JH3422003022_270822FTO_207381 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 2730

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