Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:05:49 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003004_251222APB_FTO_525757
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-22-003-004-001/104
(Basaha) 		3422003004NRG23Z251220221467407 25/12/2022 ANAND MOHLI 3422003004WL070112 ANAND MOHLI 00048 BKID0005911 162 162 Processed 26/12/2022 S14513445 ANAND MOHALI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-004-001/227
(Basaha) 		3422003004NRG23Z251220221467425 25/12/2022 BABR ALI 3422003004WL070113 BABR ALI 00048 BKID0005911 162 162 Processed 26/12/2022 S14513445 MR MD BABAR ALI STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-004-010/9
(Basaha) 		3422003004NRG23Z251220221467391 25/12/2022 MEGHU MAHTO 3422003004WL070111 MEGHU MAHTO 00048 BKID0005911 54 54 Processed 26/12/2022 S14513445 MEGHU MAHTO BANK OF INDIA(508505)
SubTotal 378 378
4 PALOJORI JH-22-003-004-001/160
(Basaha) 		3422003004NRG23Z251220221467408 25/12/2022 AMELI HANSDA 3422003004WL070112 AMELI HANSDA 00415 SBIN0012534 162 162 Processed 26/12/2022 S14513445 MRS AMELI HANSDA STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-004-001/185
(Basaha) 		3422003004NRG23Z251220221467409 25/12/2022 ANITA HEMBRAM 3422003004WL070112 ANITA HEMBRAM 00415 SBIN0012534 162 162 Processed 26/12/2022 S14513445 MRS ANITA HEMBRAM STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-004-001/326
(Basaha) 		3422003004NRG23Z251220221467426 25/12/2022 Santu rajwar 3422003004WL070113 Santu rajwar 00415 SBIN0012534 162 162 Processed 26/12/2022 S14513445 SANTU RAJWAR UCO BANK(607066)
7 PALOJORI JH-22-003-004-001/33
(Basaha) 		3422003004NRG23Z251220221467410 25/12/2022 DINESHWAR HEMBRAM 3422003004WL070112 DINESHWAR HEMBRAM 00415 SBIN0012534 162 162 Processed 26/12/2022 S14513445 MR DINESHWAR HEMBRAM STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-004-001/350
(Basaha) 		3422003004NRG23Z251220221467411 25/12/2022 Krishna Hembram 3422003004WL070112 Krishna Hembram 00415 SBIN0012534 162 162 Processed 26/12/2022 S14513445 MR KRISHNA HEMBARM STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-004-001/493
(Basaha) 		3422003004NRG23Z251220221467414 25/12/2022 PAKLU MURMU 3422003004WL070112 PAKLU MURMU 00415 SBIN0012534 162 162 Processed 26/12/2022 S14513445 MRS PAKLU MURMU STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-004-001/495
(Basaha) 		3422003004NRG23Z251220221467416 25/12/2022 Bahamuni Marandi 3422003004WL070112 Bahamuni Marandi 00415 SBIN0012534 162 162 Processed 26/12/2022 S14513445 MRS BAHAMUNI MARANDI STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-004-001/506
(Basaha) 		3422003004NRG23Z251220221467419 25/12/2022 LOBAN HEMBRAM 3422003004WL070112 LOBAN HEMBRAM 00415 SBIN0012534 162 162 Processed 26/12/2022 S14513445 MR LOBAN HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 1296 1296
12 PALOJORI JH-22-003-004-001/43
(Basaha) 		3422003004NRG23Z251220221467412 25/12/2022 CHUDKA HEMBRAM 3422003004WL070112 CHUDKA HEMBRAM 00462 UCBA0001606 162 162 Processed 26/12/2022 S14513445 CHUDAKA HEMBRAM UCO BANK(607066)
13 PALOJORI JH-22-003-004-001/495
(Basaha) 		3422003004NRG23Z251220221467415 25/12/2022 KANGRESH HEMBRAM 3422003004WL070112 KANGRESH HEMBRAM 00462 UCBA0001606 162 162 Processed 26/12/2022 S14513445 KANGRESH HEMBRAM UCO BANK(607066)
14 PALOJORI JH-22-003-004-001/502
(Basaha) 		3422003004NRG23Z251220221467417 25/12/2022 UBIDHAN HEMBROM 3422003004WL070112 UBIDHAN HEMBROM 00462 UCBA0001606 162 162 Processed 26/12/2022 S14513445 UBIDHAN HEMBROM UCO BANK(607066)
15 PALOJORI JH-22-003-004-001/504
(Basaha) 		3422003004NRG23Z251220221467418 25/12/2022 RAJENDRA HEMBRAM 3422003004WL070112 RAJENDRA HEMBRAM 00462 UCBA0001606 162 162 Processed 26/12/2022 S14513445 RAJENDRA HEMBRAM UCO BANK(607066)
16 PALOJORI JH-22-003-004-001/529
(Basaha) 		3422003004NRG23Z251220221467420 25/12/2022 Suresh Rajak 3422003004WL070112 Suresh Rajak 00462 UCBA0001606 54 54 Processed 26/12/2022 S14513445 SURESH RAJAK UCO BANK(607066)
17 PALOJORI JH-22-003-004-002/105
(Basaha) 		3422003004NRG23Z251220221467427 25/12/2022 AMIN KISKU 3422003004WL070113 AMIN KISKU 00462 UCBA0001606 162 162 Processed 26/12/2022 S14513445 AMIN KISKU UCO BANK(607066)
18 PALOJORI JH-22-003-004-006/117
(Basaha) 		3422003004NRG23Z251220221467383 25/12/2022 MAHADEB MANDAL 3422003004WL070111 MAHADEB MANDAL 00462 UCBA0001606 135 135 Processed 26/12/2022 S14513445 MAHADEB MANDAL UCO BANK(607066)
19 PALOJORI JH-22-003-004-006/176
(Basaha) 		3422003004NRG23Z251220221467384 25/12/2022 NAKUL RAY 3422003004WL070111 NAKUL RAY 00462 UCBA0001606 135 135 Processed 26/12/2022 S14513445 NAKUL RAY UCO BANK(607066)
20 PALOJORI JH-22-003-004-006/25
(Basaha) 		3422003004NRG23Z251220221467385 25/12/2022 KALYANI DEVI 3422003004WL070111 KALYANI DEVI 00462 UCBA0001606 135 135 Processed 26/12/2022 S14513445 KALYANI DEVI UCO BANK(607066)
21 PALOJORI JH-22-003-004-006/33
(Basaha) 		3422003004NRG23Z251220221467386 25/12/2022 MALTI DEVI 3422003004WL070111 MALTI DEVI 00462 UCBA0001606 135 135 Processed 26/12/2022 S14513445 MALTI DEVI UCO BANK(607066)
22 PALOJORI JH-22-003-004-006/355
(Basaha) 		3422003004NRG23Z251220221467387 25/12/2022 DINBANDHU MANDAL 3422003004WL070111 DINBANDHU MANDAL 00462 UCBA0001606 81 81 Processed 26/12/2022 S14513445 DINBANDHU MANDAL UCO BANK(607066)
23 PALOJORI JH-22-003-004-006/43
(Basaha) 		3422003004NRG23Z251220221467388 25/12/2022 UMESH MANDAL 3422003004WL070111 UMESH MANDAL 00462 UCBA0001606 135 135 Processed 26/12/2022 S14513445 UMESH MANDAL UCO BANK(607066)
24 PALOJORI JH-22-003-004-007/101
(Basaha) 		3422003004NRG23Z251220221467389 25/12/2022 GOLAK RAY 3422003004WL070111 GOLAK RAY 00462 UCBA0001606 189 189 Processed 26/12/2022 S14513445 GOLAK RAY UCO BANK(607066)
25 PALOJORI JH-22-003-004-007/6
(Basaha) 		3422003004NRG23Z251220221467421 25/12/2022 RABBAN MIRJA 3422003004WL070112 RABBAN MIRJA 00462 UCBA0001606 189 189 Processed 26/12/2022 S14513445 RABBAN MIRJA UCO BANK(607066)
26 PALOJORI JH-22-003-004-010/66
(Basaha) 		3422003004NRG23Z251220221467390 25/12/2022 LAKHINDRA RAJAK 3422003004WL070111 LAKHINDRA RAJAK 00462 UCBA0001606 189 189 Processed 26/12/2022 S14513445 MR LAKHINDAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 2187 2187
Total 3861 3861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003004_251222APB_FTO_525757 BANK OF INDIA BKID0005911 PALAJORI 378
2 PALOJORI JH3422003004_251222APB_FTO_525757 State Bank of India SBIN0012534 SARATH 1296
3 PALOJORI JH3422003004_251222APB_FTO_525757 UCO Bank UCBA0001606 BASAHA 2187

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