Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:19:46 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003012_130323APB_FTO_699913
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-22-003-012-015/1
(Kachuwasoli) 		3422003000NRG23130320231887138 13/03/2023 CHANDRADEV MOHLI 3422003WL093470 CHANDRADEV MOHLI 00048 BKID0005911 1050 1050 Processed 24/03/2023 0062172214 CHANDRADEV MOHLI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-012-015/11
(Kachuwasoli) 		3422003000NRG23130320231887139 13/03/2023 KALESWAR HEMBRAM 3422003WL093470 KALESWAR HEMBRAM 00048 BKID0005911 1050 1050 Processed 24/03/2023 0062172218 KALISHWAR HEMBRAM BANK OF INDIA(508505)
3 PALOJORI JH-22-003-012-015/22
(Kachuwasoli) 		3422003000NRG23130320231887141 13/03/2023 NAVAL KISHOR HEMBRAM 3422003WL093470 NAVAL KISHOR HEMBRAM 00048 BKID0005911 1050 1050 Processed 24/03/2023 0062172217 NAVAL KISHOR HEMBRAM BANK OF INDIA(508505)
4 PALOJORI JH-22-003-012-015/299
(Kachuwasoli) 		3422003000NRG23130320231887143 13/03/2023 LOKHI DEVI 3422003WL093470 LOKHI DEVI 00048 BKID0005911 1050 1050 Processed 24/03/2023 0062172216 LOKHI DEVI BANK OF INDIA(508505)
5 PALOJORI JH-22-003-012-015/310
(Kachuwasoli) 		3422003000NRG23130320231887145 13/03/2023 JOHAN HEMBRAM 3422003WL093470 JOHAN HEMBRAM 00048 BKID0005911 1050 1050 Processed 24/03/2023 0062172220 JOHAN HEMBRAM BANK OF INDIA(508505)
6 PALOJORI JH-22-003-012-015/313
(Kachuwasoli) 		3422003000NRG23130320231887146 13/03/2023 LAKHIRAM HEMBRAM 3422003WL093470 LAKHIRAM HEMBRAM 00048 BKID0005911 1050 1050 Processed 24/03/2023 0062172215 LAKHIRAM HEMBRAM BANK OF INDIA(508505)
7 PALOJORI JH-22-003-012-015/317
(Kachuwasoli) 		3422003000NRG23130320231887147 13/03/2023 MADAN MOHLI 3422003WL093470 MADAN MOHLI 00048 BKID0005911 1050 1050 Processed 24/03/2023 0062172213 MADAN MOHLI BANK OF INDIA(508505)
8 PALOJORI JH-22-003-012-015/343
(Kachuwasoli) 		3422003000NRG23130320231887149 13/03/2023 WAKIL HEMBRAM 3422003WL093470 WAKIL HEMBRAM 00048 BKID0005911 1050 1050 Processed 24/03/2023 0062172222 WAKIL HEMBRAM BANK OF INDIA(508505)
9 PALOJORI JH-22-003-012-015/7
(Kachuwasoli) 		3422003000NRG23130320231887153 13/03/2023 BUTURAM MURMU 3422003WL093470 BUTURAM MURMU 00048 BKID0005911 1050 1050 Processed 24/03/2023 0062172219 BUTURAM MURMU BANK OF INDIA(508505)
10 PALOJORI JH-22-003-012-015/78
(Kachuwasoli) 		3422003000NRG23130320231887154 13/03/2023 TINKU 3422003WL093470 TINKU 00048 BKID0005911 1050 1050 Processed 24/03/2023 0062172221 TINKU MOHLI BANK OF INDIA(508505)
SubTotal 10500 10500
11 PALOJORI JH-22-003-012-015/31
(Kachuwasoli) 		3422003000NRG23130320231887144 13/03/2023 JIYA HEMBRAM 3422003WL093470 JIYA HEMBRAM 00415 SBIN0003157 1050 1050 Processed 24/03/2023 0062172206 JIYA HEMBRAM BANK OF INDIA(508505)
12 PALOJORI JH-22-003-012-015/320
(Kachuwasoli) 		3422003000NRG23130320231887148 13/03/2023 SUHAGINI DEVI 3422003WL093470 SUHAGINI DEVI 00415 SBIN0003157 1050 1050 Processed 24/03/2023 0062172208 MRS SUHAGIN DEVI STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-012-015/36
(Kachuwasoli) 		3422003000NRG23130320231887150 13/03/2023 MUKUND HEMBRAM 3422003WL093470 MUKUND HEMBRAM 00415 SBIN0003157 1050 1050 Processed 24/03/2023 0062172211 MR MUKUND HEMBRAM STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-012-015/52
(Kachuwasoli) 		3422003000NRG23130320231887152 13/03/2023 SUSHIL HEMBRAM 3422003WL093470 SUSHIL HEMBRAM 00415 SBIN0003157 1050 1050 Processed 24/03/2023 0062172209 MR SUSHIL HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 4200 4200
15 PALOJORI JH-22-003-012-015/20
(Kachuwasoli) 		3422003000NRG23130320231887140 13/03/2023 MADHU HEMBRAM 3422003WL093470 MADHU HEMBRAM 00415 SBIN0009772 1050 1050 Processed 24/03/2023 0062172207 MR MADHU HEMBRAM STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-012-015/297
(Kachuwasoli) 		3422003000NRG23130320231887142 13/03/2023 SURESH MOHLI 3422003WL093470 SURESH MOHLI 00415 SBIN0009772 1050 1050 Processed 24/03/2023 0062172205 MR SURESH MOHLI STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-012-015/50
(Kachuwasoli) 		3422003000NRG23130320231887151 13/03/2023 PARKASH HEMBRAM 3422003WL093470 PARKASH HEMBRAM 00415 SBIN0009772 1050 1050 Processed 24/03/2023 0062172210 MR PRAKASH HEMBARAM STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-012-015/79
(Kachuwasoli) 		3422003000NRG23130320231887155 13/03/2023 KAMLA DEVI 3422003WL093470 KAMLA DEVI 00415 SBIN0009772 1050 1050 Processed 24/03/2023 0062172212 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003012_130323APB_FTO_699913 BANK OF INDIA BKID0005911 PALAJORI 10500
2 PALOJORI JH3422003012_130323APB_FTO_699913 State Bank of India SBIN0003157 PALOJORI 4200
3 PALOJORI JH3422003012_130323APB_FTO_699913 State Bank of India SBIN0009772 KURUA 4200

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