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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:16:13 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003019_151022APB_FTO_346912
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-22-003-019-001/47
(Matiyara) 		3422003019NRG23151020221079916 15/10/2022 CHANDO HEMBRAM 3422003019WL049467 CHANDO HEMBRAM 00048 BKID0005911 1050 1050 Processed 19/10/2022 5811798386 MRS CHANDO HEMBRAM STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-019-004/13
(Matiyara) 		3422003019NRG23151020221080129 15/10/2022 RADHA DEVI 3422003019WL049472 RADHA DEVI 00048 BKID0005911 1422 1422 Processed 19/10/2022 5811798376 RADHA DEVI BANK OF INDIA(508505)
3 PALOJORI JH-22-003-019-004/76
(Matiyara) 		3422003019NRG23151020221080132 15/10/2022 MALA DEVI 3422003019WL049472 MALA DEVI 00048 BKID0005911 1422 1422 Processed 19/10/2022 5811798380 MALA DEVI BANK OF INDIA(508505)
4 PALOJORI JH-22-003-019-004/77
(Matiyara) 		3422003019NRG23151020221080133 15/10/2022 SARITA DEVI 3422003019WL049472 SARITA DEVI 00048 BKID0005911 1422 1422 Processed 19/10/2022 5811798382 SARITA DEVI BANK OF INDIA(508505)
5 PALOJORI JH-22-003-019-005/16
(Matiyara) 		3422003000NRG23151020221080722 15/10/2022 MOMINA KHATUN 3422003WL049519 MOMINA KHATUN 00048 BKID0005911 1260 1260 Processed 19/10/2022 5811798374 MRS MOMINA KHATUN STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-019-005/287
(Matiyara) 		3422003000NRG23151020221080724 15/10/2022 SAHIRAN BIBI 3422003WL049519 SAHIRAN BIBI 00048 BKID0005911 1260 1260 Processed 19/10/2022 5811798377 SAHIRAN BIBI BANK OF INDIA(508505)
7 PALOJORI JH-22-003-019-005/288
(Matiyara) 		3422003000NRG23151020221080725 15/10/2022 ARSAD ANSARI 3422003WL049519 ARSAD ANSARI 00048 BKID0005911 1260 1260 Processed 19/10/2022 5811798379 MD ARSHAD ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
8 PALOJORI JH-22-003-019-005/53
(Matiyara) 		3422003000NRG23151020221080750 15/10/2022 JAFRUDIN ANSARI 3422003WL049519 JAFRUDIN ANSARI 00048 BKID0005911 1260 1260 Processed 19/10/2022 5811798381 MD JAFARUDDIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
9 PALOJORI JH-22-003-019-007/106
(Matiyara) 		3422003019NRG23151020221079897 15/10/2022 KAMRUDIN MIYA 3422003019WL049466 KAMRUDIN MIYA 00048 BKID0005911 1470 1470 Processed 19/10/2022 5811798375 KAMRUDDIN MIYA BANK OF INDIA(508505)
10 PALOJORI JH-22-003-019-007/2
(Matiyara) 		3422003019NRG23151020221080480 15/10/2022 SAMIM ANSARI 3422003019WL049510 SAMIM ANSARI 00048 BKID0005911 1470 1470 Processed 19/10/2022 5811798378 SAMIM ANSARI BANK OF INDIA(508505)
11 PALOJORI JH-22-003-019-007/42
(Matiyara) 		3422003019NRG23151020221080188 15/10/2022 HABIBULLA ANSARI 3422003019WL049483 HABIBULLA ANSARI 00048 BKID0005911 1260 1260 Processed 19/10/2022 5811798373 HABIBULLAHA BANK OF INDIA(508505)
SubTotal 14556 14556
12 PALOJORI JH-22-003-019-002/42
(Matiyara) 		3422003019NRG23151020221079875 15/10/2022 RADESHYAM RAY 3422003019WL049465 RADESHYAM RAY 00415 SBIN0003157 1470 1470 Processed 19/10/2022 5811798368 Radheshyam Ray BANK OF BARODA(606985)
13 PALOJORI JH-22-003-019-003/262
(Matiyara) 		3422003019NRG23151020221079857 15/10/2022 JENUL ANSARI 3422003019WL049464 JENUL ANSARI 00415 SBIN0003157 1260 1260 Processed 19/10/2022 5811798370 MR JENUL ANSARI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-019-005/251
(Matiyara) 		3422003000NRG23151020221080723 15/10/2022 ESMAIL MIYAN 3422003WL049519 ESMAIL MIYAN 00415 SBIN0003157 1260 1260 Processed 19/10/2022 5811798362 MR ISMAIL MIYAN STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-019-005/29
(Matiyara) 		3422003000NRG23151020221080800 15/10/2022 PARMESHWAR PANDIT 3422003WL049520 PARMESHWAR PANDIT 00415 SBIN0003157 1260 1260 Processed 19/10/2022 5811798366 MR PARMESHWAR PANDIT STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-019-005/292
(Matiyara) 		3422003000NRG23151020221080726 15/10/2022 NAJMA KHATUN 3422003WL049519 NAJMA KHATUN 00415 SBIN0003157 1260 1260 Processed 19/10/2022 5811798371 MRS NAJMA KHATUN STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-019-005/298
(Matiyara) 		3422003000NRG23151020221080727 15/10/2022 RAJINA KHATUN 3422003WL049519 RAJINA KHATUN 00415 SBIN0003157 1260 1260 Processed 19/10/2022 5811798369 MRS RAJINA KHATUN STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-019-005/302
(Matiyara) 		3422003000NRG23151020221080728 15/10/2022 SAMINA BIBI 3422003WL049519 SAMINA BIBI 00415 SBIN0003157 1260 1260 Processed 19/10/2022 5811798387 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-019-005/62
(Matiyara) 		3422003000NRG23151020221080753 15/10/2022 HAFRUDIN MIYA 3422003WL049519 HAFRUDIN MIYA 00415 SBIN0003157 1260 1260 Processed 19/10/2022 5811798360 Mr. HAFARUDDIN MIYA VANANCHAL GRAMIN BANK(607210)
20 PALOJORI JH-22-003-019-005/66
(Matiyara) 		3422003000NRG23151020221080754 15/10/2022 ABDUL HAMID ANSARI 3422003WL049519 ABDUL HAMID ANSARI 00415 SBIN0003157 1260 1260 Processed 19/10/2022 5811798364 ABDUL HAMID ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
21 PALOJORI JH-22-003-019-005/67
(Matiyara) 		3422003019NRG23151020221080479 15/10/2022 HASIM MIYA 3422003019WL049510 HASIM MIYA 00415 SBIN0003157 1470 1470 Processed 19/10/2022 5811798363 HASIM MIYA AIRTEL PAYMENTS BANK LIMITED(990288)
22 PALOJORI JH-22-003-019-007/140
(Matiyara) 		3422003000NRG23151020221080756 15/10/2022 TAHRAT HUSHEN ANSARI 3422003WL049519 TAHRAT HUSHEN ANSARI 00415 SBIN0003157 1260 1260 Processed 19/10/2022 5811798361 MR TAHARAT HUSSAIN ANSARI STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-019-007/155
(Matiyara) 		3422003019NRG23151020221079898 15/10/2022 RAHMTULAH ANSARI 3422003019WL049466 RAHMTULAH ANSARI 00415 SBIN0003157 1470 1470 Processed 19/10/2022 5811798365 MR RAHAMTULLAHA ANSARI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-019-007/249
(Matiyara) 		3422003019NRG23151020221080186 15/10/2022 Imran Ansari 3422003019WL049483 Imran Ansari 00415 SBIN0003157 1260 1260 Processed 19/10/2022 5811798372 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-019-008/31
(Matiyara) 		3422003019NRG23151020221079864 15/10/2022 LAILA BIBI 3422003019WL049464 LAILA BIBI 00415 SBIN0003157 1260 1260 Processed 19/10/2022 5811798367 MRS LAILA BIBI STATE BANK OF INDIA(508548)
SubTotal 18270 18270
26 PALOJORI JH-22-003-019-002/37
(Matiyara) 		3422003019NRG23151020221079917 15/10/2022 DEVKI DEVI 3422003019WL049467 DEVKI DEVI 00482 SBIN0RRVCGB 1470 1470 Processed 19/10/2022 5811798384 Mrs. DEVKI DEVI VANANCHAL GRAMIN BANK(607210)
27 PALOJORI JH-22-003-019-005/21
(Matiyara) 		3422003000NRG23151020221080799 15/10/2022 KARAMAT MIYA 3422003WL049520 KARAMAT MIYA 00482 SBIN0RRVCGB 1260 1260 Processed 19/10/2022 5811798385 Mr. KARAMAT MIYAN VANANCHAL GRAMIN BANK(607210)
28 PALOJORI JH-22-003-019-005/56
(Matiyara) 		3422003019NRG23151020221079896 15/10/2022 SHAHRUM MIYA 3422003019WL049466 SHAHRUM MIYA 00482 SBIN0RRVCGB 1470 1470 Processed 19/10/2022 5811798383 Mr. SHARUM MIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 4200 4200
Total 37026 37026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003019_151022APB_FTO_346912 BANK OF INDIA BKID0005911 PALAJORI 14556
2 PALOJORI JH3422003019_151022APB_FTO_346912 State Bank of India SBIN0003157 PALOJORI 18270
3 PALOJORI JH3422003019_151022APB_FTO_346912 Vananchal Gramin Bank SBIN0RRVCGB Palajori 4200

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