Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:52:50 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003018_190123APB_FTO_583346
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-22-003-018-006/94
(Mahuadabar) 		3422003018NRG23190120231586261 19/01/2023 KULSUM KHATUN 3422003018WL076241 KULSUM KHATUN 00048 BKID0005911 1260 1260 Processed 27/01/2023 8196831904 KULSUM KHATUN BANK OF INDIA(508505)
2 PALOJORI JH-22-003-018-007/360
(Mahuadabar) 		3422003018NRG23190120231587457 19/01/2023 SALAMAT ANSARI 3422003018WL076303 SALAMAT ANSARI 00048 BKID0005911 1260 1260 Processed 27/01/2023 8196831906 MR SALAMAT ANSARI STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-018-009/105-A
(Mahuadabar) 		3422003018NRG23190120231587419 19/01/2023 ANWAR ANSARI 3422003018WL076302 ANWAR ANSARI 00048 BKID0005911 1260 1260 Processed 27/01/2023 8196831905 MR ANWAR ANSARI STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-018-009/173
(Mahuadabar) 		3422003018NRG23190120231586911 19/01/2023 SANTOSH BHANDARI 3422003018WL076267 SANTOSH BHANDARI 00048 BKID0005911 1470 1470 Processed 27/01/2023 8196831899 SANTOSH BHANDARI BANK OF INDIA(508505)
5 PALOJORI JH-22-003-018-009/177
(Mahuadabar) 		3422003018NRG23190120231586912 19/01/2023 PARIJAN KHATUN 3422003018WL076267 PARIJAN KHATUN 00048 BKID0005911 1470 1470 Processed 27/01/2023 8196831903 PARIJAN KHATUN BANK OF INDIA(508505)
6 PALOJORI JH-22-003-018-009/197
(Mahuadabar) 		3422003018NRG23190120231587424 19/01/2023 JAHANGIR ANSARI 3422003018WL076302 JAHANGIR ANSARI 00048 BKID0005911 1260 1260 Processed 27/01/2023 8196831902 JAHANGIR ANSARI BANK OF INDIA(508505)
7 PALOJORI JH-22-003-018-009/206
(Mahuadabar) 		3422003018NRG23190120231587430 19/01/2023 ATAUL ANSARI 3422003018WL076302 ATAUL ANSARI 00048 BKID0005911 1260 1260 Processed 27/01/2023 8196831907 ATAUL ANSARI BANK OF INDIA(508505)
SubTotal 9240 9240
8 PALOJORI JH-22-003-018-003/18
(Mahuadabar) 		3422003018NRG23190120231589731 19/01/2023 SAFIK ANSARI 3422003018WL076445 SAFIK ANSARI 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8196831901 SAFIK ANSARI BANK OF BARODA(606985)
9 PALOJORI JH-22-003-018-009/125
(Mahuadabar) 		3422003018NRG23190120231586905 19/01/2023 MINA KUMARI 3422003018WL076267 MINA KUMARI 00176 IDIB000B722 1470 1470 Processed 27/01/2023 8196831908 Mrs. Mina Kumari INDIAN BANK(607105)
SubTotal 2730 2730
10 PALOJORI JH-22-003-018-003/45
(Mahuadabar) 		3422003018NRG23190120231589732 19/01/2023 ALI HUSSAIN ANSARI 3422003018WL076445 ALI HUSSAIN ANSARI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8196831882 ALI HUSSAIN ANSARI BANK OF BARODA(606985)
11 PALOJORI JH-22-003-018-004/16
(Mahuadabar) 		3422003018NRG23190120231586299 19/01/2023 MUKHI MURMU 3422003018WL076247 MUKHI MURMU 00415 SBIN0003157 210 210 Processed 27/01/2023 8196831884 MRS MUKHI MURMU STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-018-004/69
(Mahuadabar) 		3422003018NRG23190120231586300 19/01/2023 SONADHAN TUDU 3422003018WL076247 SONADHAN TUDU 00415 SBIN0003157 420 420 Processed 27/01/2023 8196831885 MR SONADHAN TUDU STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-018-006/53
(Mahuadabar) 		3422003018NRG23190120231586259 19/01/2023 HASAN ANSARI 3422003018WL076241 HASAN ANSARI 00415 SBIN0003157 1050 1050 Processed 27/01/2023 8196831888 MR HASAN ANSARI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-018-006/53
(Mahuadabar) 		3422003018NRG23190120231586260 19/01/2023 RUBAIDA KHATUN 3422003018WL076241 RUBAIDA KHATUN 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8196831900 MRS RUBAIDA KHATUN STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-018-007/338
(Mahuadabar) 		3422003018NRG23190120231587455 19/01/2023 MOINUDDIN ANSARI 3422003018WL076303 MOINUDDIN ANSARI 00415 SBIN0003157 1050 1050 Processed 27/01/2023 8196831890 MD MOINUDDIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
16 PALOJORI JH-22-003-018-007/86
(Mahuadabar) 		3422003018NRG23190120231586900 19/01/2023 AYUB MIYA 3422003018WL076266 AYUB MIYA 00415 SBIN0003157 1470 1470 Processed 27/01/2023 8196831883 MR MD AAYUB ANSARI STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-018-009/116
(Mahuadabar) 		3422003018NRG23190120231586902 19/01/2023 AVUTALEB MIAN 3422003018WL076267 AVUTALEB MIAN 00415 SBIN0003157 1470 1470 Processed 27/01/2023 8196831879 MR AVUTALEB MIAN STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-018-009/126
(Mahuadabar) 		3422003018NRG23190120231586906 19/01/2023 VIPAD VARAN MANDAL 3422003018WL076267 VIPAD VARAN MANDAL 00415 SBIN0003157 1470 1470 Processed 27/01/2023 8196831880 MR VIPAD VARAN MANDAL STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-018-009/137
(Mahuadabar) 		3422003018NRG23190120231586943 19/01/2023 FATIMA BIBI 3422003018WL076268 FATIMA BIBI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8196831886 MRS FATIMA BIBI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-018-009/181
(Mahuadabar) 		3422003018NRG23190120231586945 19/01/2023 SHERBANU BIBI 3422003018WL076268 SHERBANU BIBI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8196831889 MRS SHERABANU BIBI STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-018-009/181
(Mahuadabar) 		3422003018NRG23190120231586944 19/01/2023 YASIN ANSARI 3422003018WL076268 YASIN ANSARI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8196831891 Mr. YASIN ANSARI VANANCHAL GRAMIN BANK(607210)
22 PALOJORI JH-22-003-018-009/183
(Mahuadabar) 		3422003018NRG23190120231586946 19/01/2023 JABIR ANSARI 3422003018WL076268 JABIR ANSARI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8196831881 MR JABIR ANSARI STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-018-009/183
(Mahuadabar) 		3422003018NRG23190120231586947 19/01/2023 RUKIYA KHATUN 3422003018WL076268 RUKIYA KHATUN 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8196831897 MRS RUKIYA KHATUN STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-018-009/191
(Mahuadabar) 		3422003018NRG23190120231586948 19/01/2023 SALIMA BIBI 3422003018WL076268 SALIMA BIBI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8196831895 MRS SALIMA BIBI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-018-009/192
(Mahuadabar) 		3422003018NRG23190120231586949 19/01/2023 AHSAN ANSARI 3422003018WL076268 AHSAN ANSARI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8196831898 MR MD AHSAN ANSARI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-018-009/20
(Mahuadabar) 		3422003018NRG23190120231586950 19/01/2023 MD.NIJJAMUDIN ANSARI 3422003018WL076268 MD.NIJJAMUDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8196831878 MR MD NIJAMUDDIN ANSARI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-018-009/200
(Mahuadabar) 		3422003018NRG23190120231587425 19/01/2023 MOMINA BIBI 3422003018WL076302 MOMINA BIBI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8196831896 MRS MOMINA BIBI STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-018-009/202
(Mahuadabar) 		3422003018NRG23190120231587426 19/01/2023 MD SAZID 3422003018WL076302 MD SAZID 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8196831887 MR MD SAZID STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-018-009/204
(Mahuadabar) 		3422003018NRG23190120231587428 19/01/2023 MAKSUD ANSARI 3422003018WL076302 MAKSUD ANSARI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8196831894 MR MAKSUD ANSARI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-018-009/92
(Mahuadabar) 		3422003018NRG23190120231587436 19/01/2023 AKLU MARANDI 3422003018WL076302 AKLU MARANDI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8196831892 MRS AKLU MARANDI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-018-009/92
(Mahuadabar) 		3422003018NRG23190120231587435 19/01/2023 PULISH TUDU 3422003018WL076302 PULISH TUDU 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8196831893 MR PULISH TUDU STATE BANK OF INDIA(508548)
SubTotal 26040 26040
32 PALOJORI JH-22-003-018-009/202
(Mahuadabar) 		3422003018NRG23190120231587427 19/01/2023 SABANA KHATUN 3422003018WL076302 SABANA KHATUN 00415 SBIN0012539 1260 1260 Processed 27/01/2023 8196831877 MISS SABANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
33 PALOJORI JH-22-003-018-004/110
(Mahuadabar) 		3422003018NRG23190120231586298 19/01/2023 DILIP MURMU 3422003018WL076247 DILIP MURMU 00482 SBIN0RRVCGB 840 840 Processed 27/01/2023 8196831914 MR DILIP MURMU STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-018-009/127
(Mahuadabar) 		3422003018NRG23190120231587420 19/01/2023 PARIMAL MANDAL 3422003018WL076302 PARIMAL MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8196831922 Mr. PARIMAL MANDAL VANANCHAL GRAMIN BANK(607210)
35 PALOJORI JH-22-003-018-009/32
(Mahuadabar) 		3422003018NRG23190120231586913 19/01/2023 SURESH TUDU 3422003018WL076267 SURESH TUDU 00482 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8196831916 Mr. SURESH TUDU VANANCHAL GRAMIN BANK(607210)
36 PALOJORI JH-22-003-018-009/33
(Mahuadabar) 		3422003018NRG23190120231586914 19/01/2023 SHIV LAL TUDU 3422003018WL076267 SHIV LAL TUDU 00482 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8196831915 Mr. SHIVLAL TUDU VANANCHAL GRAMIN BANK(607210)
37 PALOJORI JH-22-003-018-009/65
(Mahuadabar) 		3422003018NRG23190120231587431 19/01/2023 MALIMA BIBI 3422003018WL076302 MALIMA BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8196831924 Mrs. MALIMA BIBI (LTI) VANANCHAL GRAMIN BANK(607210)
38 PALOJORI JH-22-003-018-009/75
(Mahuadabar) 		3422003018NRG23190120231586919 19/01/2023 DEV SOREN 3422003018WL076267 DEV SOREN 00482 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8196831913 Mr. DEV SOREN VANANCHAL GRAMIN BANK(607210)
39 PALOJORI JH-22-003-018-009/88
(Mahuadabar) 		3422003018NRG23190120231586921 19/01/2023 RANJIT DE 3422003018WL076267 RANJIT DE 00482 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8196831928 Mr. RANJIT DE [FH] VANANCHAL GRAMIN BANK(607210)
40 PALOJORI JH-22-003-018-009/117
(Mahuadabar) 		3422003018NRG23190120231586903 19/01/2023 ROMA HALDAR 3422003018WL076267 ROMA HALDAR 00695 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8196831920 Mrs. ROMA HALDAR FH VANANCHAL GRAMIN BANK(607210)
41 PALOJORI JH-22-003-018-009/122
(Mahuadabar) 		3422003018NRG23190120231586904 19/01/2023 RANJIT BHANDARI 3422003018WL076267 RANJIT BHANDARI 00695 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8196831919 Mr. RANJIT BHANDARI [FH] VANANCHAL GRAMIN BANK(607210)
42 PALOJORI JH-22-003-018-009/146
(Mahuadabar) 		3422003018NRG23190120231587421 19/01/2023 BANU BIBI 3422003018WL076302 BANU BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8196831927 BANU BIBI BANK OF INDIA(508505)
43 PALOJORI JH-22-003-018-009/146-A
(Mahuadabar) 		3422003018NRG23190120231587422 19/01/2023 SAJMUL MIYAN 3422003018WL076302 SAJMUL MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8196831930 Mr. SAJAMUL MIYAN VANANCHAL GRAMIN BANK(607210)
44 PALOJORI JH-22-003-018-009/159
(Mahuadabar) 		3422003018NRG23190120231586908 19/01/2023 RAHINA BIBI 3422003018WL076267 RAHINA BIBI 00695 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8196831923 MRS RAHINA BIBI STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-018-009/164
(Mahuadabar) 		3422003018NRG23190120231586909 19/01/2023 ISLAM MIYAN 3422003018WL076267 ISLAM MIYAN 00695 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8196831929 Mr. ISLAM MIYAN VANANCHAL GRAMIN BANK(607210)
46 PALOJORI JH-22-003-018-009/167
(Mahuadabar) 		3422003018NRG23190120231586910 19/01/2023 VINOD MARANDI 3422003018WL076267 VINOD MARANDI 00695 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8196831917 Mr. VINOD MARANDI VANANCHAL GRAMIN BANK(607210)
47 PALOJORI JH-22-003-018-009/186
(Mahuadabar) 		3422003018NRG23190120231587423 19/01/2023 MEHARUN BIBI 3422003018WL076302 MEHARUN BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8196831931 Mrs. MEHARUN BIBI VANANCHAL GRAMIN BANK(607210)
48 PALOJORI JH-22-003-018-009/36
(Mahuadabar) 		3422003018NRG23150120231570140 19/01/2023 KANOON MIYAN 3422003018WL075436 KANOON MIYAN 00695 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8196831911 Mr. KANOON MIYAN VANANCHAL GRAMIN BANK(607210)
49 PALOJORI JH-22-003-018-009/36
(Mahuadabar) 		3422003018NRG23150120231570141 19/01/2023 KHATUN BIBI 3422003018WL075436 KHATUN BIBI 00695 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8196831921 Mrs. KHATUN BIBI VANANCHAL GRAMIN BANK(607210)
50 PALOJORI JH-22-003-018-009/39
(Mahuadabar) 		3422003018NRG23190120231586916 19/01/2023 NAJAM MIAN 3422003018WL076267 NAJAM MIAN 00695 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8196831912 Mr. NIJAM MIAN VANANCHAL GRAMIN BANK(607210)
51 PALOJORI JH-22-003-018-009/4
(Mahuadabar) 		3422003018NRG23190120231586917 19/01/2023 SUSIL TUDU 3422003018WL076267 SUSIL TUDU 00695 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8196831925 MR SUSHIL TUDU STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-018-009/53
(Mahuadabar) 		3422003018NRG23190120231586918 19/01/2023 SUBODH MANDAL 3422003018WL076267 SUBODH MANDAL 00695 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8196831918 Mr. SUBODH MANDAL FH VANANCHAL GRAMIN BANK(607210)
53 PALOJORI JH-22-003-018-009/65-A
(Mahuadabar) 		3422003018NRG23190120231587432 19/01/2023 FALATUN BIBI 3422003018WL076302 FALATUN BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8196831926 Mrs. FALATUN BIBI VANANCHAL GRAMIN BANK(607210)
54 PALOJORI JH-22-003-018-009/86
(Mahuadabar) 		3422003018NRG23190120231587434 19/01/2023 KUTLI BIBI 3422003018WL076302 KUTLI BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8196831910 MRS KUTLI BIBI STATE BANK OF INDIA(508548)
SubTotal 30240 30240
55 PALOJORI JH-22-003-018-007/359
(Mahuadabar) 		3422003018NRG23190120231587456 19/01/2023 SARAFAT ANSARI 3422003018WL076303 SARAFAT ANSARI 00703 AIRP0000001 1260 1260 Processed 27/01/2023 8196831909 SARAFAT ANSARI S/O RASUL MIYA UCO BANK(607066)
SubTotal 1260 1260
Total 70770 70770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003018_190123APB_FTO_583346 BANK OF INDIA BKID0005911 PALAJORI 9240
2 PALOJORI JH3422003018_190123APB_FTO_583346 Indian Bank IDIB000B722 Beldih 2730
3 PALOJORI JH3422003018_190123APB_FTO_583346 State Bank of India SBIN0003157 PALOJORI 26040
4 PALOJORI JH3422003018_190123APB_FTO_583346 State Bank of India SBIN0012539 PAKURIA 1260
5 PALOJORI JH3422003018_190123APB_FTO_583346 Vananchal Gramin Bank SBIN0RRVCGB Palajori 9240
6 PALOJORI JH3422003018_190123APB_FTO_583346 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 21000
7 PALOJORI JH3422003018_190123APB_FTO_583346 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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