Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:54:37 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003002_231222FTO_520411
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-22-003-002-002/773
(Bandhdih) 		3422003000NRG23231220221449137 23/12/2022 SHARJHAN ANSARI 3422003WL068727 SHARJHAN ANSARI 00048 BKID0005911 1260 1260 Processed 28/12/2022 7471595022 SHARJHAN ANSARI ()
2 PALOJORI JH-22-003-002-003/55
(Bandhdih) 		3422003000NRG23231220221449387 23/12/2022 KALPANA DEVI 3422003WL068731 KALPANA DEVI 00048 BKID0005911 420 420 Processed 28/12/2022 7471595019 KALPANA DEVI ()
3 PALOJORI JH-22-003-002-004/114
(Bandhdih) 		3422003000NRG23231220221449139 23/12/2022 RENU KUMARI 3422003WL068727 RENU KUMARI 00048 BKID0005911 1260 1260 Processed 28/12/2022 7471595036 RENU KUMARI ()
4 PALOJORI JH-22-003-002-005/355
(Bandhdih) 		3422003000NRG23231220221446256 23/12/2022 FATIMA BIBI 3422003WL068490 FATIMA BIBI 00048 BKID0005911 1260 1260 Processed 28/12/2022 7471595018 FATIMA BIBI ()
5 PALOJORI JH-22-003-002-005/374
(Bandhdih) 		3422003000NRG23231220221446258 23/12/2022 SAVIJAN BIBI 3422003WL068490 SAVIJAN BIBI 00048 BKID0005911 1260 1260 Processed 28/12/2022 7471595017 SAVIJAN BIBI ()
6 PALOJORI JH-22-003-002-005/379
(Bandhdih) 		3422003000NRG23231220221446259 23/12/2022 SAKINA BIBI 3422003WL068490 SAKINA BIBI 00048 BKID0005911 1260 1260 Processed 28/12/2022 7471595025 SAKINA BIBI ()
7 PALOJORI JH-22-003-002-007/91
(Bandhdih) 		3422003000NRG23231220221449275 23/12/2022 JEMUN BIBI 3422003WL068729 JEMUN BIBI 00048 BKID0005911 1260 1260 Processed 28/12/2022 7471595037 JEMUN BIBI ()
8 PALOJORI JH-22-003-002-008/163
(Bandhdih) 		3422003000NRG23231220221449277 23/12/2022 Sanjaylal hembram 3422003WL068729 Sanjaylal hembram 00048 BKID0005911 1260 1260 Processed 28/12/2022 7471595011 Sanjaylal hembram ()
9 PALOJORI JH-22-003-002-008/249
(Bandhdih) 		3422003000NRG23231220221449456 23/12/2022 PRKASH TUDU 3422003WL068736 PRKASH TUDU 00048 BKID0005911 840 840 Processed 28/12/2022 7471595033 PRKASH TUDU ()
10 PALOJORI JH-22-003-002-008/652
(Bandhdih) 		3422003000NRG23231220221449451 23/12/2022 SUKLAL HEMBRAM 3422003WL068735 SUKLAL HEMBRAM 00048 BKID0005911 840 840 Processed 28/12/2022 7471595006 SUKLAL HEMBRAM ()
11 PALOJORI JH-22-003-002-009/120
(Bandhdih) 		3422003000NRG23231220221449283 23/12/2022 BARIYAR HEMBRAM 3422003WL068729 BARIYAR HEMBRAM 00048 BKID0005911 1260 1260 Processed 28/12/2022 7471595024 BARIYAR HEMBRAM ()
12 PALOJORI JH-22-003-002-009/216
(Bandhdih) 		3422003000NRG23231220221449161 23/12/2022 SONALAL SOREN 3422003WL068727 SONALAL SOREN 00048 BKID0005911 1260 1260 Processed 28/12/2022 7471595021 SONALAL SOREN ()
13 PALOJORI JH-22-003-002-009/229
(Bandhdih) 		3422003000NRG23231220221449162 23/12/2022 LILMUNI HANSDA 3422003WL068727 LILMUNI HANSDA 00048 BKID0005911 1260 1260 Processed 28/12/2022 7471595030 LILMUNI HANSDA ()
14 PALOJORI JH-22-003-002-009/230
(Bandhdih) 		3422003000NRG23231220221449163 23/12/2022 MALOTI HANSADA 3422003WL068727 MALOTI HANSADA 00048 BKID0005911 1260 1260 Processed 28/12/2022 7471595031 MALOTI HANSADA ()
15 PALOJORI JH-22-003-002-009/239
(Bandhdih) 		3422003000NRG23231220221449391 23/12/2022 GULSHAN BIBI 3422003WL068731 GULSHAN BIBI 00048 BKID0005911 420 420 Processed 28/12/2022 7471595012 GULSHAN BIBI ()
16 PALOJORI JH-22-003-002-009/497
(Bandhdih) 		3422003000NRG23231220221449394 23/12/2022 HARILAL HEMBRAM 3422003WL068731 HARILAL HEMBRAM 00048 BKID0005911 420 420 Processed 28/12/2022 7471595015 HARILAL HEMBRAM ()
17 PALOJORI JH-22-003-002-009/514
(Bandhdih) 		3422003000NRG23231220221449172 23/12/2022 JAMARUDDIN ANSARI 3422003WL068727 JAMARUDDIN ANSARI 00048 BKID0005911 1260 1260 Processed 28/12/2022 7471595034 JAMARUDDIN ANSARI ()
18 PALOJORI JH-22-003-002-009/760
(Bandhdih) 		3422003000NRG23231220221449176 23/12/2022 SAHNAJ KHATUN 3422003WL068727 SAHNAJ KHATUN 00048 BKID0005911 1260 1260 Processed 28/12/2022 7471595028 SAHNAJ KHATUN ()
19 PALOJORI JH-22-003-002-009/779
(Bandhdih) 		3422003000NRG23231220221449177 23/12/2022 GUNJA DEVI 3422003WL068727 GUNJA DEVI 00048 BKID0005911 1260 1260 Processed 28/12/2022 7471595029 GUNJA DEVI ()
20 PALOJORI JH-22-003-002-009/829
(Bandhdih) 		3422003000NRG23231220221449434 23/12/2022 FULJAN KHATUN 3422003WL068733 FULJAN KHATUN 00048 BKID0005911 1260 1260 Processed 28/12/2022 7471595014 FULJAN KHATUN ()
21 PALOJORI JH-22-003-002-010/12
(Bandhdih) 		3422003000NRG23231220221446272 23/12/2022 SAVITRI SOREN 3422003WL068490 SAVITRI SOREN 00048 BKID0005911 1260 1260 Processed 28/12/2022 7471595027 SAVITRI SOREN ()
22 PALOJORI JH-22-003-002-010/67
(Bandhdih) 		3422003000NRG23231220221449436 23/12/2022 MANJU KUMARI DEVI 3422003WL068733 MANJU KUMARI DEVI 00048 BKID0005911 840 840 Processed 28/12/2022 7471595026 MANJU KUMARI DEVI ()
23 PALOJORI JH-22-003-002-010/85
(Bandhdih) 		3422003000NRG23231220221446288 23/12/2022 VAVINDO HANSDA 3422003WL068490 VAVINDO HANSDA 00048 BKID0005911 1260 1260 Processed 28/12/2022 7471595008 VAVINDO HANSDA ()
24 PALOJORI JH-22-003-002-011/112
(Bandhdih) 		3422003000NRG23231220221449180 23/12/2022 MANU MURMU 3422003WL068727 MANU MURMU 00048 BKID0005911 1260 1260 Processed 28/12/2022 7471595035 MANU MURMU ()
25 PALOJORI JH-22-003-002-011/68
(Bandhdih) 		3422003000NRG23231220221449403 23/12/2022 HARADHAN MURMU 3422003WL068731 HARADHAN MURMU 00048 BKID0005911 1260 1260 Processed 28/12/2022 7471595020 HARADHAN MURMU ()
26 PALOJORI JH-22-003-002-011/77
(Bandhdih) 		3422003000NRG23231220221449182 23/12/2022 SOMLAL MURMU 3422003WL068727 SOMLAL MURMU 00048 BKID0005911 1260 1260 Processed 28/12/2022 7471595009 SOMLAL MURMU ()
27 PALOJORI JH-22-003-002-013/110
(Bandhdih) 		3422003000NRG23231220221449185 23/12/2022 KALAVATI DEVI 3422003WL068727 KALAVATI DEVI 00048 BKID0005911 1260 1260 Processed 28/12/2022 7471595013 KALAVATI DEVI ()
28 PALOJORI JH-22-003-002-013/121
(Bandhdih) 		3422003000NRG23231220221449186 23/12/2022 SUHANI DEVI 3422003WL068727 SUHANI DEVI 00048 BKID0005911 1260 1260 Processed 28/12/2022 7471595023 SUHANI DEVI ()
29 PALOJORI JH-22-003-002-013/154
(Bandhdih) 		3422003000NRG23231220221449457 23/12/2022 CHAMPA DEVI 3422003WL068736 CHAMPA DEVI 00048 BKID0005911 840 840 Processed 28/12/2022 7471595038 CHAMPA DEVI ()
30 PALOJORI JH-22-003-002-013/177
(Bandhdih) 		3422003000NRG23231220221449458 23/12/2022 PINKI KUMARI 3422003WL068736 PINKI KUMARI 00048 BKID0005911 840 840 Processed 28/12/2022 7471595039 PINKI KUMARI ()
31 PALOJORI JH-22-003-002-013/653
(Bandhdih) 		3422003000NRG23231220221449313 23/12/2022 VIMALAMANI PUJHRAIN 3422003WL068729 VIMALAMANI PUJHRAIN 00048 BKID0005911 1260 1260 Processed 28/12/2022 7471595032 VIMALAMANI PUJHRAIN ()
32 PALOJORI JH-22-003-002-013/660
(Bandhdih) 		3422003000NRG23231220221449195 23/12/2022 NILAM KUMARI 3422003WL068727 NILAM KUMARI 00048 BKID0005911 1260 1260 Processed 28/12/2022 7471595016 NILAM KUMARI ()
33 PALOJORI JH-22-003-019-008/352
(Matiyara) 		3422003000NRG23231220221449315 23/12/2022 SUKHDEV SINGH 3422003WL068729 SUKHDEV SINGH 00048 BKID0005911 1260 1260 Processed 28/12/2022 7471595007 SUKHDEV SINGH ()
34 PALOJORI JH-22-003-019-008/551
(Matiyara) 		3422003000NRG23231220221449320 23/12/2022 KIRAN KUMARI 3422003WL068729 KIRAN KUMARI 00048 BKID0005911 1260 1260 Processed 28/12/2022 7471595010 KIRAN KUMARI ()
SubTotal 38220 38220
35 PALOJORI JH-22-003-002-004/94
(Bandhdih) 		3422003000NRG23231220221449142 23/12/2022 KIRAN DEVI 3422003WL068727 KIRAN DEVI 00089 CBIN0282947 1260 1260 Processed 28/12/2022 7471595040 KIRAN DEVI ()
SubTotal 1260 1260
36 PALOJORI JH-22-003-002-013/136
(Bandhdih) 		3422003000NRG23231220221449188 23/12/2022 JANKI DEVI 3422003WL068727 JANKI DEVI 00176 IDIB000B626 1260 1260 Processed 28/12/2022 7471595042 JANKI DEVI ()
SubTotal 1260 1260
37 PALOJORI JH-22-003-002-004/45
(Bandhdih) 		3422003000NRG23231220221449141 23/12/2022 SANJU DEVI 3422003WL068727 SANJU DEVI 00415 SBIN0000064 1260 1260 Processed 28/12/2022 7471595044 MRS SANJU DEVI ()
SubTotal 1260 1260
38 PALOJORI JH-22-003-002-013/195
(Bandhdih) 		3422003000NRG23231220221449459 23/12/2022 RUPLAL SINGH 3422003WL068736 RUPLAL SINGH 00415 SBIN0000073 840 840 Processed 28/12/2022 7471595045 MR RUPLAL SINGH ()
SubTotal 840 840
39 PALOJORI JH-22-003-002-005/97
(Bandhdih) 		3422003000NRG23231220221446271 23/12/2022 SAHINA BIBI 3422003WL068490 SAHINA BIBI 00415 SBIN0003157 1260 1260 Processed 28/12/2022 7471595049 MRS SAHINA KHATUN ()
40 PALOJORI JH-22-003-002-009/153
(Bandhdih) 		3422003000NRG23231220221449149 23/12/2022 AZIZ ANSARI 3422003WL068727 AZIZ ANSARI 00415 SBIN0003157 1260 1260 Processed 28/12/2022 7471595048 MR AZIZ ANSARI ()
41 PALOJORI JH-22-003-002-009/513
(Bandhdih) 		3422003000NRG23231220221449397 23/12/2022 NUR MOHAMMAD 3422003WL068731 NUR MOHAMMAD 00415 SBIN0003157 420 420 Processed 28/12/2022 7471595047 MR NUR MOHAMMAD ()
42 PALOJORI JH-22-003-002-009/825
(Bandhdih) 		3422003000NRG23231220221449178 23/12/2022 MAHESH SOREN 3422003WL068727 MAHESH SOREN 00415 SBIN0003157 1260 1260 Processed 28/12/2022 7471595046 MR MAHESH SOREN ()
SubTotal 4200 4200
43 PALOJORI JH-22-003-002-010/69
(Bandhdih) 		3422003000NRG23231220221446281 23/12/2022 ANOJ KUMAR MANDAL 3422003WL068490 ANOJ KUMAR MANDAL 00415 SBIN0009772 1260 1260 Processed 28/12/2022 7471595050 MR ANOJ KUMAR MANDAL ()
SubTotal 1260 1260
44 PALOJORI JH-22-003-002-010/54
(Bandhdih) 		3422003000NRG23231220221446280 23/12/2022 RAFAYAL HEMBRAM 3422003WL068490 RAFAYAL HEMBRAM 00553 INDB0001024 1260 1260 Processed 28/12/2022 7471595043 RAFAYAL HEMBRAM ()
SubTotal 1260 1260
45 PALOJORI JH-22-003-002-004/101
(Bandhdih) 		3422003000NRG23231220221449138 23/12/2022 PARVATI DEVI 3422003WL068727 PARVATI DEVI 00666 IDFB0060102 1260 1260 Processed 28/12/2022 7471595041 PARVATI DEVI ()
SubTotal 1260 1260
46 PALOJORI JH-22-003-019-008/354
(Matiyara) 		3422003000NRG23231220221449317 23/12/2022 DHIREN SINGH 3422003WL068729 DHIREN SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471595051 DHIREN SINGH ()
SubTotal 1260 1260
Total 52080 52080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003002_231222FTO_520411 BANK OF INDIA BKID0005911 PALAJORI 38220
2 PALOJORI JH3422003002_231222FTO_520411 Central Bank Of India CBIN0282947 SIMRAMORE 1260
3 PALOJORI JH3422003002_231222FTO_520411 Indian Bank IDIB000B626 Basbutia 1260
4 PALOJORI JH3422003002_231222FTO_520411 State Bank of India SBIN0000064 DEOGHAR 1260
5 PALOJORI JH3422003002_231222FTO_520411 State Bank of India SBIN0000073 DUMKA 840
6 PALOJORI JH3422003002_231222FTO_520411 State Bank of India SBIN0003157 PALOJORI 4200
7 PALOJORI JH3422003002_231222FTO_520411 State Bank of India SBIN0009772 KURUA 1260
8 PALOJORI JH3422003002_231222FTO_520411 IndusInd Bank Ltd. INDB0001024 Katamkuli 1260
9 PALOJORI JH3422003002_231222FTO_520411 IDFC Bank IDFB0060102 Salt Lake 1260
10 PALOJORI JH3422003002_231222FTO_520411 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 1260

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