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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003003_210223APB_FTO_657089
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-22-003-003-003/118
(Barjori) 		3422003000NRG23210220231759642 21/02/2023 ROHIT CHANDRA 3422003WL086373 ROHIT CHANDRA 00176 IDIB000C599 1260 1260 Processed 28/02/2023 9301609191 Mr. ROHIT CHANDRA INDIAN BANK(607105)
2 PALOJORI JH-22-003-003-003/423
(Barjori) 		3422003000NRG23210220231759648 21/02/2023 VIJAY KUMAR DUTTA 3422003WL086373 VIJAY KUMAR DUTTA 00176 IDIB000C599 1260 1260 Processed 28/02/2023 9301609192 Mr. VIJAY KUMAR DUTTA VANANCHAL GRAMIN BANK(607210)
3 PALOJORI JH-22-003-003-003/469
(Barjori) 		3422003000NRG23210220231759652 21/02/2023 PASANJEET KUMAR SAH 3422003WL086373 PASANJEET KUMAR SAH 00176 IDIB000C599 1260 1260 Processed 28/02/2023 9301609194 Pasanjeet Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
4 PALOJORI JH-22-003-003-003/61
(Barjori) 		3422003000NRG23210220231759657 21/02/2023 AMIR CHANDRA 3422003WL086373 AMIR CHANDRA 00176 IDIB000C599 1260 1260 Processed 28/02/2023 9301609190 Mr. Amir Chandara INDIAN BANK(607105)
5 PALOJORI JH-22-003-003-015/323
(Barjori) 		3422003000NRG23210220231759640 21/02/2023 BAIDYANATH MAHTO 3422003WL086372 BAIDYANATH MAHTO 00176 IDIB000C599 840 840 Processed 28/02/2023 9301609193 MR BAIDYANATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 5880 5880
6 PALOJORI JH-22-003-003-003/189
(Barjori) 		3422003000NRG23210220231759644 21/02/2023 MANORANJAN KUMAR MANDAL 3422003WL086373 MANORANJAN KUMAR MANDAL 00415 SBIN0003157 1260 1260 Processed 01/03/2023 9301609151 MANORANJAN KUMAR MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
7 PALOJORI JH-22-003-003-016/82
(Barjori) 		3422003000NRG23210220231759638 21/02/2023 MUBARAK ANSARI 3422003WL086371 MUBARAK ANSARI 00415 SBIN0005535 420 420 Processed 28/02/2023 9301609137 MR MUBARAK MUBARAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 420 420
8 PALOJORI JH-22-003-003-002/8
(Barjori) 		3422003000NRG23210220231759577 21/02/2023 SURESH MANJHI 3422003WL086366 SURESH MANJHI 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609140 MR SURESH MANJHI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-003-002/90
(Barjori) 		3422003000NRG23210220231759578 21/02/2023 PARMILA DEVI 3422003WL086366 PARMILA DEVI 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609166 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-003-002/90
(Barjori) 		3422003000NRG23210220231759579 21/02/2023 SHATRUGHAN MANJHI 3422003WL086366 SHATRUGHAN MANJHI 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609144 MR SHATRUGHAN MANJHI STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-003-003/13
(Barjori) 		3422003000NRG23210220231759587 21/02/2023 LAKHIKANT CHANDRA 3422003WL086367 LAKHIKANT CHANDRA 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609143 MR LAKHIKANT CHANDRA STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-003-003/153
(Barjori) 		3422003000NRG23210220231759588 21/02/2023 SARASWATI DEVI 3422003WL086367 SARASWATI DEVI 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609187 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-003-003/159
(Barjori) 		3422003000NRG23210220231759643 21/02/2023 UDIT SINGH 3422003WL086373 UDIT SINGH 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609170 MR UDIT SINGH STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-003-003/178
(Barjori) 		3422003000NRG23210220231759595 21/02/2023 CHANDANA DEVI 3422003WL086368 CHANDANA DEVI 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609182 MRS CHANDANA DEVI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-003-003/199
(Barjori) 		3422003000NRG23210220231759589 21/02/2023 DEVAN MANDAL 3422003WL086367 DEVAN MANDAL 00415 SBIN0009773 1050 1050 Processed 28/02/2023 9301609141 MR DEVENDRA NATH MANDAL STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-003-003/233
(Barjori) 		3422003000NRG23210220231759645 21/02/2023 GUDDU SINGH 3422003WL086373 GUDDU SINGH 00415 SBIN0009773 210 210 Processed 28/02/2023 9301609158 Mr. GUDDU SINGH INDIAN BANK(607105)
17 PALOJORI JH-22-003-003-003/242
(Barjori) 		3422003000NRG23210220231759646 21/02/2023 PAREM LATA DEVI 3422003WL086373 PAREM LATA DEVI 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609157 MRS PREAMLTA DEVI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-003-003/247
(Barjori) 		3422003000NRG23210220231759597 21/02/2023 CHAMELI DEVI 3422003WL086368 CHAMELI DEVI 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609156 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-003-003/247
(Barjori) 		3422003000NRG23210220231759596 21/02/2023 SAJAN YADAV 3422003WL086368 SAJAN YADAV 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609153 Mr. SAJAN YADAV INDIAN BANK(607105)
20 PALOJORI JH-22-003-003-003/263
(Barjori) 		3422003000NRG23210220231759647 21/02/2023 KAVITA DEVI 3422003WL086373 KAVITA DEVI 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609171 MRS KAVITA MANDAL STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-003-003/281
(Barjori) 		3422003000NRG23210220231759598 21/02/2023 DUKHEEBALA DEVI 3422003WL086368 DUKHEEBALA DEVI 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609168 MRS DUKHEEBALA DEVI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-003-003/283
(Barjori) 		3422003000NRG23210220231759599 21/02/2023 REKHA DEVI 3422003WL086368 REKHA DEVI 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609177 MRS REKHA DEVI STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-003-003/286
(Barjori) 		3422003000NRG23210220231759600 21/02/2023 REENA DEVI 3422003WL086368 REENA DEVI 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609183 MRS REENA DEVI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-003-003/373
(Barjori) 		3422003000NRG23210220231759601 21/02/2023 MANJU RANI MANDAL 3422003WL086368 MANJU RANI MANDAL 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609155 MRS MANJU RANI MANDAL STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-003-003/394
(Barjori) 		3422003000NRG23210220231759603 21/02/2023 ANU MANDAL 3422003WL086368 ANU MANDAL 00415 SBIN0009773 840 840 Processed 28/02/2023 9301609159 Mrs. ANU KUMARI INDIAN BANK(607105)
26 PALOJORI JH-22-003-003-003/394
(Barjori) 		3422003000NRG23210220231759602 21/02/2023 RAJENDRA PRASAD MANDAL 3422003WL086368 RAJENDRA PRASAD MANDAL 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609152 Mr. RAJENDRA PRASAD MANDAL INDIAN BANK(607105)
27 PALOJORI JH-22-003-003-003/458
(Barjori) 		3422003000NRG23210220231759649 21/02/2023 NAND KISHOR MANDAL 3422003WL086373 NAND KISHOR MANDAL 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609172 Nand Kishor Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
28 PALOJORI JH-22-003-003-003/465
(Barjori) 		3422003000NRG23210220231759651 21/02/2023 INDIRA KUMARI 3422003WL086373 INDIRA KUMARI 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609185 MRS INDIRA KUMARI STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-003-003/471
(Barjori) 		3422003000NRG23210220231759653 21/02/2023 RAJESH MANDAL 3422003WL086373 RAJESH MANDAL 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609162 MR RAJESH MANDAL STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-003-003/472
(Barjori) 		3422003000NRG23210220231759654 21/02/2023 CHANDAN KUMAR MANDAL 3422003WL086373 CHANDAN KUMAR MANDAL 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609146 MR CHANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-003-003/522
(Barjori) 		3422003000NRG23210220231759655 21/02/2023 JULI MANDAL 3422003WL086373 JULI MANDAL 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609147 MR JULI KUMARI MANDAL STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-003-003/533
(Barjori) 		3422003000NRG23210220231759656 21/02/2023 SUMAN SINGH 3422003WL086373 SUMAN SINGH 00415 SBIN0009773 840 840 Processed 28/02/2023 9301609179 MRS SUMAN SINGH STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-003-003/551
(Barjori) 		3422003000NRG23210220231759605 21/02/2023 AHILYA DEVI 3422003WL086368 AHILYA DEVI 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609154 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-003-003/554
(Barjori) 		3422003000NRG23210220231759606 21/02/2023 JAY PRAKASH MANDAL 3422003WL086368 JAY PRAKASH MANDAL 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609160 MR JAYPRAKASH MANDAL STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-003-003/563
(Barjori) 		3422003000NRG23210220231759608 21/02/2023 JHUNU DEVI 3422003WL086368 JHUNU DEVI 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609186 MRS JHUNU DEVI STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-003-009/22
(Barjori) 		3422003000NRG23210220231759623 21/02/2023 PRAMOD KUMAR MAHTO 3422003WL086369 PRAMOD KUMAR MAHTO 00415 SBIN0009773 1050 1050 Processed 28/02/2023 9301609149 MR PRAMOD KUMAR MAHTO STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-003-009/37
(Barjori) 		3422003000NRG23210220231759624 21/02/2023 ALI KUMARI 3422003WL086369 ALI KUMARI 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609139 MISS ALI KUMARI STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-003-009/38
(Barjori) 		3422003000NRG23210220231759625 21/02/2023 BIJALI DEVI 3422003WL086369 BIJALI DEVI 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609180 MR BIJALI DEVI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-003-009/39
(Barjori) 		3422003000NRG23210220231759626 21/02/2023 MANOJ MAHATO 3422003WL086369 MANOJ MAHATO 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609165 MR MANOJ KUMAR MAHATO STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-003-009/74
(Barjori) 		3422003000NRG23210220231759627 21/02/2023 DEWAKI DEVI 3422003WL086369 DEWAKI DEVI 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609189 MRS DEWAKI DEVI STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-003-009/77
(Barjori) 		3422003000NRG23210220231759628 21/02/2023 ASHA DEVI 3422003WL086369 ASHA DEVI 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609181 MRS ASHA DEVI STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-003-009/83
(Barjori) 		3422003000NRG23210220231759629 21/02/2023 MOHAN KUMAR MAHATO 3422003WL086369 MOHAN KUMAR MAHATO 00415 SBIN0009773 210 210 Processed 28/02/2023 9301609188 MR MOHAN KUMAR MAHATO STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-003-014/44
(Barjori) 		3422003000NRG23210220231759590 21/02/2023 AWADHESH CHOUDHARY 3422003WL086367 AWADHESH CHOUDHARY 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609142 MR AWADHESH KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-003-015/119
(Barjori) 		3422003000NRG23210220231759674 21/02/2023 BIJAY MAHTO 3422003WL086374 BIJAY MAHTO 00415 SBIN0009773 840 840 Processed 28/02/2023 9301609163 MR VIJAY KUMAR MAHATO STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-003-015/144
(Barjori) 		3422003000NRG23210220231759675 21/02/2023 DILIP MAHTO 3422003WL086374 DILIP MAHTO 00415 SBIN0009773 840 840 Processed 28/02/2023 9301609150 MR DILIP MAHATO STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-003-015/181
(Barjori) 		3422003000NRG23210220231759676 21/02/2023 BIHARI MAHTO 3422003WL086374 BIHARI MAHTO 00415 SBIN0009773 840 840 Processed 28/02/2023 9301609169 MR BIHARI MAHATO STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-003-015/182
(Barjori) 		3422003000NRG23210220231759677 21/02/2023 MARWARI MAHTO 3422003WL086374 MARWARI MAHTO 00415 SBIN0009773 840 840 Processed 28/02/2023 9301609167 MR MARWARI MAHATO STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-003-015/306
(Barjori) 		3422003000NRG23210220231759678 21/02/2023 RAGINI DEVI 3422003WL086374 RAGINI DEVI 00415 SBIN0009773 840 840 Processed 28/02/2023 9301609176 MRS RAGNI DEVI STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-003-015/308
(Barjori) 		3422003000NRG23210220231759679 21/02/2023 SITA DEVI 3422003WL086374 SITA DEVI 00415 SBIN0009773 840 840 Processed 28/02/2023 9301609173 MRS SITA DEVI STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-003-015/309
(Barjori) 		3422003000NRG23210220231759680 21/02/2023 SANYOTI DEVI 3422003WL086374 SANYOTI DEVI 00415 SBIN0009773 840 840 Processed 28/02/2023 9301609174 MRS SANYOTI DEVI STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-003-015/312
(Barjori) 		3422003000NRG23210220231759681 21/02/2023 LALI DEVI 3422003WL086374 LALI DEVI 00415 SBIN0009773 840 840 Processed 28/02/2023 9301609175 MRS LALI DEVI STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-003-015/325
(Barjori) 		3422003000NRG23210220231759682 21/02/2023 SANATAN MAHATO 3422003WL086374 SANATAN MAHATO 00415 SBIN0009773 840 840 Processed 28/02/2023 9301609161 Mr. SANATAN MAHATO [FH] VANANCHAL GRAMIN BANK(607210)
53 PALOJORI JH-22-003-003-015/326
(Barjori) 		3422003000NRG23210220231759683 21/02/2023 KUSUM DEVI 3422003WL086374 KUSUM DEVI 00415 SBIN0009773 840 840 Processed 28/02/2023 9301609178 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-003-015/357
(Barjori) 		3422003000NRG23210220231759684 21/02/2023 SUJATA DEVI 3422003WL086374 SUJATA DEVI 00415 SBIN0009773 840 840 Processed 28/02/2023 9301609148 MRS SUJATA DEVI STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-003-015/41
(Barjori) 		3422003000NRG23210220231759685 21/02/2023 GURIA DEVI 3422003WL086374 GURIA DEVI 00415 SBIN0009773 840 840 Processed 28/02/2023 9301609184 MRS GAURI DEVI STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-003-016/125
(Barjori) 		3422003000NRG23210220231759580 21/02/2023 VINA DEVI 3422003WL086366 VINA DEVI 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609145 MRS VINA DEVI STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-003-016/26
(Barjori) 		3422003000NRG23210220231759581 21/02/2023 JITU MAHTO 3422003WL086366 JITU MAHTO 00415 SBIN0009773 1260 1260 Processed 28/02/2023 9301609138 JITU MAHTO STATE BANK OF INDIA(508548)
SubTotal 54600 54600
58 PALOJORI JH-22-003-003-016/140
(Barjori) 		3422003000NRG23210220231759637 21/02/2023 KHUSBU KHATUN 3422003WL086370 KHUSBU KHATUN 00415 SBIN0012551 711 711 Processed 28/02/2023 9301609164 MISS KHUSHBU KHATUN STATE BANK OF INDIA(508548)
SubTotal 711 711
59 PALOJORI JH-22-003-003-003/464
(Barjori) 		3422003000NRG23210220231759650 21/02/2023 KISHOR MANDAL 3422003WL086373 KISHOR MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301609196 Mr. Kishor Mandal INDIAN BANK(607105)
60 PALOJORI JH-22-003-003-003/549
(Barjori) 		3422003000NRG23210220231759604 21/02/2023 SIDDHARTH KUMAR MANDAL 3422003WL086368 SIDDHARTH KUMAR MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301609197 Mr. Siddharth Kumar Mandal INDIAN BANK(607105)
61 PALOJORI JH-22-003-003-003/561
(Barjori) 		3422003000NRG23210220231759607 21/02/2023 RAJESH SEN 3422003WL086368 RAJESH SEN 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301609195 Mr. RAJESH SEN VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 66651 66651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003003_210223APB_FTO_657089 Indian Bank IDIB000C599 Chitra Colliery 5880
2 PALOJORI JH3422003003_210223APB_FTO_657089 State Bank of India SBIN0003157 PALOJORI 1260
3 PALOJORI JH3422003003_210223APB_FTO_657089 State Bank of India SBIN0005535 CHITRA 420
4 PALOJORI JH3422003003_210223APB_FTO_657089 State Bank of India SBIN0009773 BALIAPUR 54600
5 PALOJORI JH3422003003_210223APB_FTO_657089 State Bank of India SBIN0012551 SONARAYTHARI 711
6 PALOJORI JH3422003003_210223APB_FTO_657089 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHITRA-JRGB 2520
7 PALOJORI JH3422003003_210223APB_FTO_657089 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 1260

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