Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:00:10 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003025_160822APB_FTO_177249
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-22-003-025-007/112
(Simalgarha) 		3422003000NRG23160820220729476 16/08/2022 USHA DEVI 3422003WL030882 USHA DEVI 00415 SBIN0005535 1470 1470 Processed 27/08/2022 4229694755 USHA DEVI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-025-010/15
(Simalgarha) 		3422003000NRG23160820220729631 16/08/2022 NIRMALA DEVI 3422003WL030887 NIRMALA DEVI 00415 SBIN0005535 1470 1470 Processed 27/08/2022 4229694765 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
3 PALOJORI JH-22-003-025-011/144
(Simalgarha) 		3422003000NRG23160820220729804 16/08/2022 ANIL TUDU 3422003WL030891 ANIL TUDU 00415 SBIN0008911 1260 1260 Processed 27/08/2022 4229694760 MR ANIL TUDU STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-025-011/220
(Simalgarha) 		3422003000NRG23160820220729706 16/08/2022 RAMESH HEMBROM 3422003WL030889 RAMESH HEMBROM 00415 SBIN0008911 1050 1050 Processed 27/08/2022 4229694761 MR RAMESH HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 2310 2310
5 PALOJORI JH-22-003-025-004/3
(Simalgarha) 		3422003000NRG23160820220729474 16/08/2022 RAVINDRA MAHTO 3422003WL030882 RAVINDRA MAHTO 00415 SBIN0009773 1260 1260 Processed 27/08/2022 4229694758 MR RAVINDAR MAHATO STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-025-004/30
(Simalgarha) 		3422003000NRG23160820220729501 16/08/2022 ANJU DEVI 3422003WL030884 ANJU DEVI 00415 SBIN0009773 1470 1470 Processed 27/08/2022 4229694757 MRS ANJU DEVI STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-025-004/8
(Simalgarha) 		3422003000NRG23160820220729502 16/08/2022 JANARDHAN MAHTO 3422003WL030884 JANARDHAN MAHTO 00415 SBIN0009773 1470 1470 Processed 27/08/2022 4229694756 MR JANARDAN MAHTO STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-025-007/10
(Simalgarha) 		3422003000NRG23160820220729783 16/08/2022 ANITA DEVI 3422003WL030891 ANITA DEVI 00415 SBIN0009773 1260 1260 Processed 27/08/2022 4229694764 MRS ANITA DEVI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-025-007/382
(Simalgarha) 		3422003000NRG23160820220729790 16/08/2022 NIRANJAN MANDAL 3422003WL030891 NIRANJAN MANDAL 00415 SBIN0009773 1260 1260 Processed 27/08/2022 4229694753 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-025-007/394
(Simalgarha) 		3422003000NRG23160820220729791 16/08/2022 SANJIT KUMAR MANDAL 3422003WL030891 SANJIT KUMAR MANDAL 00415 SBIN0009773 1260 1260 Processed 27/08/2022 4229694752 MR SANJIT KUMAR MANDAL STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-025-007/395
(Simalgarha) 		3422003000NRG23160820220729792 16/08/2022 RITA DEVI 3422003WL030891 RITA DEVI 00415 SBIN0009773 1260 1260 Processed 27/08/2022 4229694763 MRS RITA DEVI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-025-007/63
(Simalgarha) 		3422003000NRG23160820220729800 16/08/2022 NIRAJ KUMAR SINGH 3422003WL030891 NIRAJ KUMAR SINGH 00415 SBIN0009773 1260 1260 Processed 27/08/2022 4229694748 MR NEERAJ KUMAR SINGH STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-025-011/216
(Simalgarha) 		3422003000NRG23160820220729805 16/08/2022 RAVINATH MURMU 3422003WL030891 RAVINATH MURMU 00415 SBIN0009773 1260 1260 Processed 27/08/2022 4229694759 MR RAVINATH MURMU STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-025-012/3
(Simalgarha) 		3422003000NRG23160820220729633 16/08/2022 SUKDEO SINGH 3422003WL030887 SUKDEO SINGH 00415 SBIN0009773 1470 1470 Processed 27/08/2022 4229694754 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-025-013/21
(Simalgarha) 		3422003000NRG23160820220729517 16/08/2022 DENA SOREN 3422003WL030885 DENA SOREN 00415 SBIN0009773 1470 1470 Processed 27/08/2022 4229694762 MRS DHENA SOREN STATE BANK OF INDIA(508548)
SubTotal 14700 14700
16 PALOJORI JH-22-003-025-002/76
(Simalgarha) 		3422003000NRG23160820220729500 16/08/2022 Bina Devi 3422003WL030884 Bina Devi 00482 SBIN0RRVCGB 1470 1470 Processed 27/08/2022 4229694778 Mrs. BINA DEVI W/O MANIK MAHTO VANANCHAL GRAMIN BANK(607210)
17 PALOJORI JH-22-003-025-003/32
(Simalgarha) 		3422003000NRG23160820220729700 16/08/2022 SAROJ PANDAY 3422003WL030889 SAROJ PANDAY 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229694779 Mr. SAROJ PANDEY VANANCHAL GRAMIN BANK(607210)
18 PALOJORI JH-22-003-025-004/10
(Simalgarha) 		3422003000NRG23160820220729461 16/08/2022 BAMBHOLA MAHTO 3422003WL030881 BAMBHOLA MAHTO 00482 SBIN0RRVCGB 1470 1470 Processed 27/08/2022 4229694767 Mr. BAMBHOLA MAHTO VANANCHAL GRAMIN BANK(607210)
19 PALOJORI JH-22-003-025-005/11
(Simalgarha) 		3422003000NRG23160820220729512 16/08/2022 BHIM MAHTO 3422003WL030885 BHIM MAHTO 00482 SBIN0RRVCGB 840 840 Processed 27/08/2022 4229694777 Mr. BHIM MAHTO S/O MOTILAL MAHTO VANANCHAL GRAMIN BANK(607210)
20 PALOJORI JH-22-003-025-006/25
(Simalgarha) 		3422003000NRG23160820220729504 16/08/2022 PANESHWAR SOREN 3422003WL030884 PANESHWAR SOREN 00482 SBIN0RRVCGB 1470 1470 Processed 27/08/2022 4229694770 Mr. PANESHWAR SOREN S/O SINAND SOREN VANANCHAL GRAMIN BANK(607210)
21 PALOJORI JH-22-003-025-007/112
(Simalgarha) 		3422003000NRG23160820220729475 16/08/2022 DEVI LAL MANDAL 3422003WL030882 DEVI LAL MANDAL 00482 SBIN0RRVCGB 1470 1470 Processed 27/08/2022 4229694749 Mr. DEVI LAL MANDAL VANANCHAL GRAMIN BANK(607210)
22 PALOJORI JH-22-003-025-007/119
(Simalgarha) 		3422003000NRG23160820220729785 16/08/2022 GANGADHAR SINGH 3422003WL030891 GANGADHAR SINGH 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229694780 Mr. GANGADHAR SINGH VANANCHAL GRAMIN BANK(607210)
23 PALOJORI JH-22-003-025-007/317
(Simalgarha) 		3422003000NRG23160820220729788 16/08/2022 MALUR GIRI 3422003WL030891 MALUR GIRI 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229694771 Mr. MATHURA PD. GIRI S/O NARESH GIRI VANANCHAL GRAMIN BANK(607210)
24 PALOJORI JH-22-003-025-007/75
(Simalgarha) 		3422003000NRG23160820220729801 16/08/2022 ARUN MIRDHA 3422003WL030891 ARUN MIRDHA 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229694750 MR ARUN MIRDHA STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-025-007/97
(Simalgarha) 		3422003000NRG23160820220729802 16/08/2022 SRI KANT MAHATO 3422003WL030891 SRI KANT MAHATO 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229694751 Mr. SRIKANTH MAHTO VANANCHAL GRAMIN BANK(607210)
26 PALOJORI JH-22-003-025-009/7
(Simalgarha) 		3422003000NRG23160820220729630 16/08/2022 MURLIDHAR DAS 3422003WL030887 MURLIDHAR DAS 00482 SBIN0RRVCGB 1470 1470 Processed 27/08/2022 4229694769 Mr. MURLIDHAR DAAS VANANCHAL GRAMIN BANK(607210)
27 PALOJORI JH-22-003-025-010/15
(Simalgarha) 		3422003000NRG23160820220729632 16/08/2022 HARADHAN MAHTO 3422003WL030887 HARADHAN MAHTO 00482 SBIN0RRVCGB 1470 1470 Processed 27/08/2022 4229694781 Mr. HARADHAN MAHATO VANANCHAL GRAMIN BANK(607210)
28 PALOJORI JH-22-003-025-013/11
(Simalgarha) 		3422003000NRG23160820220729478 16/08/2022 BHIM BESRA 3422003WL030882 BHIM BESRA 00482 SBIN0RRVCGB 1470 1470 Processed 27/08/2022 4229694773 Mr. BHIM BESRA S/O RAMESHWAR BESRA VANANCHAL GRAMIN BANK(607210)
29 PALOJORI JH-22-003-025-013/2
(Simalgarha) 		3422003000NRG23160820220729516 16/08/2022 RAVISHWAR HEMBRAM 3422003WL030885 RAVISHWAR HEMBRAM 00482 SBIN0RRVCGB 1470 1470 Processed 27/08/2022 4229694776 Mr. RAVISWAR HEMBRAM VANANCHAL GRAMIN BANK(607210)
30 PALOJORI JH-22-003-025-013/20
(Simalgarha) 		3422003000NRG23160820220729479 16/08/2022 DURYODHAN RANA 3422003WL030882 DURYODHAN RANA 00482 SBIN0RRVCGB 1470 1470 Processed 27/08/2022 4229694775 Mr. DURYODHAN RANA S/O ANAND RANA VANANCHAL GRAMIN BANK(607210)
31 PALOJORI JH-22-003-025-013/21
(Simalgarha) 		3422003000NRG23160820220729518 16/08/2022 SUSHIL HEMBRAM 3422003WL030885 SUSHIL HEMBRAM 00482 SBIN0RRVCGB 1470 1470 Processed 27/08/2022 4229694772 Mr. SUSHIL HEMBRAM S/O SOM HEMBRAM VANANCHAL GRAMIN BANK(607210)
32 PALOJORI JH-22-003-025-013/6
(Simalgarha) 		3422003000NRG23160820220729493 16/08/2022 NADESHWAR MOHLI 3422003WL030883 NADESHWAR MOHLI 00482 SBIN0RRVCGB 1470 1470 Processed 27/08/2022 4229694774 Mr. NANDESHWAR MOHALI S/O THULU MOHAL VANANCHAL GRAMIN BANK(607210)
33 PALOJORI JH-22-003-025-003/37
(Simalgarha) 		3422003000NRG23160820220729701 16/08/2022 UMAKANT PANDAY 3422003WL030889 UMAKANT PANDAY 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229694766 MR UMAKANT PANDEY STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-025-012/11
(Simalgarha) 		3422003000NRG23160820220729477 16/08/2022 DIWAKAR SINGH 3422003WL030882 DIWAKAR SINGH 00695 SBIN0RRVCGB 1470 1470 Processed 27/08/2022 4229694768 MR DIVAKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 26040 26040
Total 45990 45990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003025_160822APB_FTO_177249 State Bank of India SBIN0005535 CHITRA 2940
2 PALOJORI JH3422003025_160822APB_FTO_177249 State Bank of India SBIN0008911 PALAJORI BASTI 2310
3 PALOJORI JH3422003025_160822APB_FTO_177249 State Bank of India SBIN0009773 BALIAPUR 14700
4 PALOJORI JH3422003025_160822APB_FTO_177249 Vananchal Gramin Bank SBIN0RRVCGB Bagdaha 23310
5 PALOJORI JH3422003025_160822APB_FTO_177249 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGDAHA-JRGB 2730

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