Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:59:18 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003008_280323FTO_738070
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-22-003-008-001/577
(Dhawa) 		3422003000NRG23280320231982423 28/03/2023 SAMIDA KHATUN 3422003WL097289 SAMIDA KHATUN 00176 IDIB000B626 1260 1260 Processed 03/04/2023 0500491724 SAMIDA KHATUN ()
2 PALOJORI JH-22-003-008-006/155
(Dhawa) 		3422003000NRG23280320231982040 28/03/2023 DULAL MANDAL 3422003WL097277 DULAL MANDAL 00176 IDIB000B626 1260 1260 Processed 03/04/2023 0500491725 DULAL MANDAL ()
SubTotal 2520 2520
3 PALOJORI JH-22-003-008-006/145
(Dhawa) 		3422003000NRG23280320231982033 28/03/2023 PRIYANKA DEVI 3422003WL097277 PRIYANKA DEVI 00176 IDIB000B722 1260 1260 Processed 03/04/2023 0500491727 PRIYANKA DEVI ()
4 PALOJORI JH-22-003-008-006/149
(Dhawa) 		3422003000NRG23280320231982036 28/03/2023 SARASWATI DEVI 3422003WL097277 SARASWATI DEVI 00176 IDIB000B722 1260 1260 Processed 03/04/2023 0500491728 SARASWATI DEVI ()
5 PALOJORI JH-22-003-008-006/174
(Dhawa) 		3422003000NRG23280320231982044 28/03/2023 Ful kumari Devi 3422003WL097277 Ful kumari Devi 00176 IDIB000B722 1260 1260 Processed 03/04/2023 0500491726 Ful kumari Devi ()
SubTotal 3780 3780
6 PALOJORI JH-22-003-008-003/448
(Dhawa) 		3422003000NRG23280320231982209 28/03/2023 SURAJ SOREN 3422003WL097281 SURAJ SOREN 00176 IDIB000G632 1260 1260 Processed 03/04/2023 0500491729 SURAJ SOREN ()
SubTotal 1260 1260
7 PALOJORI JH-22-003-008-003/133
(Dhawa) 		3422003000NRG23280320231982197 28/03/2023 RUPESH KUMAR GOSWAMI 3422003WL097281 RUPESH KUMAR GOSWAMI 00415 SBIN0003157 1260 1260 Processed 03/04/2023 0500491733 MR RUPESH KUMAR GOSWAMI ()
8 PALOJORI JH-22-003-008-003/159
(Dhawa) 		3422003000NRG23280320231982198 28/03/2023 ANJU MURMU 3422003WL097281 ANJU MURMU 00415 SBIN0003157 1260 1260 Processed 03/04/2023 0500491737 MRS ANJU MURMU ()
9 PALOJORI JH-22-003-008-003/482
(Dhawa) 		3422003000NRG23280320231982212 28/03/2023 VIKASH KUMAR GOSWAMI 3422003WL097281 VIKASH KUMAR GOSWAMI 00415 SBIN0003157 1260 1260 Processed 03/04/2023 0500491732 MR VIKASH KUMAR GOSWAMI ()
10 PALOJORI JH-22-003-008-003/483
(Dhawa) 		3422003000NRG23280320231982213 28/03/2023 GITA DEVI 3422003WL097281 GITA DEVI 00415 SBIN0003157 1260 1260 Processed 03/04/2023 0500491731 MRS GITA DEVI ()
11 PALOJORI JH-22-003-008-003/491
(Dhawa) 		3422003000NRG23280320231982217 28/03/2023 SATYAM GOSWAMI 3422003WL097281 SATYAM GOSWAMI 00415 SBIN0003157 1260 1260 Processed 03/04/2023 0500491735 MR SATYAM GOSWAMI ()
12 PALOJORI JH-22-003-008-003/509
(Dhawa) 		3422003000NRG23280320231982218 28/03/2023 JIYARUL MIYAN 3422003WL097281 JIYARUL MIYAN 00415 SBIN0003157 1260 1260 Processed 03/04/2023 0500491734 MR JIYARUL MIYAN ()
13 PALOJORI JH-22-003-008-003/511
(Dhawa) 		3422003000NRG23280320231982219 28/03/2023 LUKHIMUNI HANSDA 3422003WL097281 LUKHIMUNI HANSDA 00415 SBIN0003157 1260 1260 Processed 03/04/2023 0500491730 MRS LUKHIMUNI HANSDA ()
14 PALOJORI JH-22-003-008-006/144
(Dhawa) 		3422003000NRG23280320231982032 28/03/2023 Prasanjeet Mandal 3422003WL097277 Prasanjeet Mandal 00415 SBIN0003157 1260 1260 Processed 03/04/2023 0500491738 MR PRASANJEET MANDAL ()
15 PALOJORI JH-22-003-008-006/176
(Dhawa) 		3422003000NRG23280320231982045 28/03/2023 Kalo Mandal 3422003WL097277 Kalo Mandal 00415 SBIN0003157 1260 1260 Processed 03/04/2023 0500491736 MR KALO MANDAL ()
SubTotal 11340 11340
16 PALOJORI JH-22-003-008-001/219
(Dhawa) 		3422003000NRG23280320231982309 28/03/2023 SHOBHA DEVI 3422003WL097282 SHOBHA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 03/04/2023 0500491740 SHOBHA DEVI ()
17 PALOJORI JH-22-003-008-001/249
(Dhawa) 		3422003000NRG23280320231982310 28/03/2023 JIYA RAJWAR 3422003WL097282 JIYA RAJWAR 00695 SBIN0RRVCGB 1260 1260 Processed 03/04/2023 0500491739 JIYA RAJWAR ()
SubTotal 2520 2520
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003008_280323FTO_738070 Indian Bank IDIB000B626 Basbutia 2520
2 PALOJORI JH3422003008_280323FTO_738070 Indian Bank IDIB000B722 Beldih 3780
3 PALOJORI JH3422003008_280323FTO_738070 Indian Bank IDIB000G632 Gtrtc Jardah 1260
4 PALOJORI JH3422003008_280323FTO_738070 State Bank of India SBIN0003157 PALOJORI 11340
5 PALOJORI JH3422003008_280323FTO_738070 Vananchal Gramin Bank SBIN0RRVCGB Khaga 1260
6 PALOJORI JH3422003008_280323FTO_738070 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 1260

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