Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:56:02 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003009_190822APB_FTO_187484
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-22-003-009-002/12
(Dudhani) 		3422003000NRG23190820220743693 19/08/2022 MANDHAN MARANDI 3422003WL031527 MANDHAN MARANDI 00048 BKID0005911 1196 1196 Processed 30/08/2022 4277111693 MANDHAN MARANDI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-009-003/19
(Dudhani) 		3422003000NRG23190820220743582 19/08/2022 RAMU BHANDRI 3422003WL031526 RAMU BHANDRI 00048 BKID0005911 1196 1196 Processed 30/08/2022 4277111691 RAMU BHANDRI BANK OF INDIA(508505)
3 PALOJORI JH-22-003-009-003/70
(Dudhani) 		3422003000NRG23190820220743589 19/08/2022 ACHAULA DEVI 3422003WL031526 ACHAULA DEVI 00048 BKID0005911 1196 1196 Processed 30/08/2022 4277111689 ACHAULA DEVI BANK OF INDIA(508505)
4 PALOJORI JH-22-003-009-009/34
(Dudhani) 		3422003000NRG23190820220743609 19/08/2022 RAGHUNATH HANSDA 3422003WL031526 RAGHUNATH HANSDA 00048 BKID0005911 1196 1196 Processed 30/08/2022 4277111692 MR RAGHUNATH HANSDA STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-009-013/113
(Dudhani) 		3422003000NRG23190820220743629 19/08/2022 PINKI DEVI 3422003WL031526 PINKI DEVI 00048 BKID0005911 1196 1196 Processed 30/08/2022 4277111690 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PALOJORI JH-22-003-009-013/37
(Dudhani) 		3422003000NRG23190820220743632 19/08/2022 SHANTI DEVI 3422003WL031526 SHANTI DEVI 00048 BKID0005911 1196 1196 Processed 30/08/2022 4277111687 SHANTI DEVI BANK OF INDIA(508505)
7 PALOJORI JH-22-003-009-013/38
(Dudhani) 		3422003000NRG23190820220743633 19/08/2022 VIMLA DEVI 3422003WL031526 VIMLA DEVI 00048 BKID0005911 1196 1196 Processed 30/08/2022 4277111688 Mrs. BIMLA DEWI INDIAN BANK(607105)
8 PALOJORI JH-22-003-009-013/78
(Dudhani) 		3422003000NRG23190820220743425 19/08/2022 SURYA NARAYAN MANDAL 3422003WL031520 SURYA NARAYAN MANDAL 00048 BKID0005911 997 997 Processed 30/08/2022 4277111686 SURYA NARAYAN MANDAL BANK OF INDIA(508505)
SubTotal 9369 9369
9 PALOJORI JH-22-003-009-002/232
(Dudhani) 		3422003000NRG23190820220743461 19/08/2022 KISHOR RAY 3422003WL031521 KISHOR RAY 00176 IDIB000B626 1196 1196 Processed 30/08/2022 4277111694 Mr. Kishor Kumar INDIAN BANK(607105)
10 PALOJORI JH-22-003-009-002/235
(Dudhani) 		3422003000NRG23190820220743698 19/08/2022 ANITA MURMU 3422003WL031527 ANITA MURMU 00176 IDIB000B626 1196 1196 Processed 30/08/2022 4277111685 MRS ANITA MURMU STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-009-003/27
(Dudhani) 		3422003000NRG23190820220743870 19/08/2022 GAJO RAY 3422003WL031531 GAJO RAY 00176 IDIB000B626 1196 1196 Processed 30/08/2022 4277111684 GAJO RAY S/O PURAN RAY PUNJAB NATIONAL BANK(508568)
12 PALOJORI JH-22-003-009-013/48
(Dudhani) 		3422003000NRG23190820220743710 19/08/2022 ANAND RANA 3422003WL031527 ANAND RANA 00176 IDIB000B626 1196 1196 Processed 30/08/2022 4277111683 MR ANAND RANA STATE BANK OF INDIA(508548)
SubTotal 4784 4784
13 PALOJORI JH-22-003-009-003/101
(Dudhani) 		3422003000NRG23190820220743953 19/08/2022 VANASPATI ROY 3422003WL031534 VANASPATI ROY 00176 IDIB000B722 1196 1196 Processed 30/08/2022 4277111647 Mr. Bansapati Ray INDIAN BANK(607105)
14 PALOJORI JH-22-003-009-003/39
(Dudhani) 		3422003000NRG23190820220743954 19/08/2022 ANIL PANDEY 3422003WL031534 ANIL PANDEY 00176 IDIB000B722 1196 1196 Processed 30/08/2022 4277111682 ANIL PANDEY UCO BANK(607066)
SubTotal 2392 2392
15 PALOJORI JH-22-003-009-001/131
(Dudhani) 		3422003000NRG23190820220743397 19/08/2022 KADIR MIAN 3422003WL031520 KADIR MIAN 00415 SBIN0003157 1196 1196 Processed 30/08/2022 4277111677 MR KADIR MIAN STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-009-001/49
(Dudhani) 		3422003000NRG23190820220743412 19/08/2022 MAJID MIAN 3422003WL031520 MAJID MIAN 00415 SBIN0003157 1196 1196 Processed 30/08/2022 4277111656 MR MAZID MIAN STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-009-004/111
(Dudhani) 		3422003000NRG23190820220743468 19/08/2022 BASU MIYAN 3422003WL031521 BASU MIYAN 00415 SBIN0003157 1196 1196 Processed 30/08/2022 4277111680 MR BASRUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 3588 3588
18 PALOJORI JH-22-003-009-001/133
(Dudhani) 		3422003000NRG23190820220743398 19/08/2022 JAFARUDDIN MIAN 3422003WL031520 JAFARUDDIN MIAN 00415 SBIN0009772 1196 1196 Processed 30/08/2022 4277111655 MR JAFARUDDIN MIAN STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-009-001/146
(Dudhani) 		3422003000NRG23190820220743765 19/08/2022 MOLA MIYA 3422003WL031529 MOLA MIYA 00415 SBIN0009772 1196 1196 Processed 30/08/2022 4277111650 MR MOLA MIYAN STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-009-001/4
(Dudhani) 		3422003000NRG23190820220743411 19/08/2022 BHAMUNI TUDU 3422003WL031520 BHAMUNI TUDU 00415 SBIN0009772 598 598 Processed 30/08/2022 4277111666 MRS BHAMUNI TUDU STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-009-001/4
(Dudhani) 		3422003000NRG23190820220743410 19/08/2022 DEBI MARANDI 3422003WL031520 DEBI MARANDI 00415 SBIN0009772 1196 1196 Processed 30/08/2022 4277111673 MR DEBI MARANDI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-009-001/40
(Dudhani) 		3422003000NRG23190820220743455 19/08/2022 MOBINA BIBI 3422003WL031521 MOBINA BIBI 00415 SBIN0009772 1196 1196 Processed 30/08/2022 4277111658 Ms. MOBINA BIBI INDIAN BANK(607105)
23 PALOJORI JH-22-003-009-001/93
(Dudhani) 		3422003000NRG23190820220743413 19/08/2022 KURBAN MIYAN 3422003WL031520 KURBAN MIYAN 00415 SBIN0009772 598 598 Processed 30/08/2022 4277111671 MRS KURBAN MIYAN STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-009-002/1
(Dudhani) 		3422003000NRG23190820220743457 19/08/2022 JINI HEMBRAM 3422003WL031521 JINI HEMBRAM 00415 SBIN0009772 1196 1196 Processed 30/08/2022 4277111678 MRS JINI HEMBRAM STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-009-002/105
(Dudhani) 		3422003000NRG23190820220743819 19/08/2022 MUKESH KUMAR RAY 3422003WL031530 MUKESH KUMAR RAY 00415 SBIN0009772 1050 1050 Processed 30/08/2022 4277111679 MR MUKESHKUMAR RAY STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-009-002/20
(Dudhani) 		3422003000NRG23190820220743770 19/08/2022 GORANG PD. RAI 3422003WL031529 GORANG PD. RAI 00415 SBIN0009772 1260 1260 Processed 30/08/2022 4277111653 MR GORANG PRASAD RAY STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-009-002/20
(Dudhani) 		3422003000NRG23190820220743771 19/08/2022 REKHA DEVI 3422003WL031529 REKHA DEVI 00415 SBIN0009772 1260 1260 Processed 30/08/2022 4277111657 MRS REKHA DEVI STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-009-002/232
(Dudhani) 		3422003000NRG23190820220743460 19/08/2022 LALITA DEVI 3422003WL031521 LALITA DEVI 00415 SBIN0009772 1196 1196 Processed 30/08/2022 4277111659 MRS LALITA DEVI STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-009-002/7
(Dudhani) 		3422003000NRG23190820220743465 19/08/2022 POKA MARANDI 3422003WL031521 POKA MARANDI 00415 SBIN0009772 1196 1196 Processed 30/08/2022 4277111667 MR POKA MARANDI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-009-002/73
(Dudhani) 		3422003000NRG23190820220743826 19/08/2022 SHYAM KISHOR PD RAY 3422003WL031530 SHYAM KISHOR PD RAY 00415 SBIN0009772 1050 1050 Processed 30/08/2022 4277111648 MR SHYAMKISHORE RAI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-009-002/9
(Dudhani) 		3422003000NRG23190820220743827 19/08/2022 ASHISH THAKUR 3422003WL031530 ASHISH THAKUR 00415 SBIN0009772 1196 1196 Processed 30/08/2022 4277111651 MR ASHISH THAKUR STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-009-003/101
(Dudhani) 		3422003000NRG23190820220743581 19/08/2022 SUNDARI DEVI 3422003WL031526 SUNDARI DEVI 00415 SBIN0009772 1196 1196 Processed 30/08/2022 4277111681 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-009-003/24
(Dudhani) 		3422003000NRG23190820220743869 19/08/2022 MANJU DEVI 3422003WL031531 MANJU DEVI 00415 SBIN0009772 1196 1196 Processed 30/08/2022 4277111662 MRS MANJU DEVI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-009-003/24
(Dudhani) 		3422003000NRG23190820220743868 19/08/2022 SURESH BHANDRI 3422003WL031531 SURESH BHANDRI 00415 SBIN0009772 1196 1196 Processed 30/08/2022 4277111649 MR SURESH BHANDRI STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-009-003/31
(Dudhani) 		3422003000NRG23190820220743584 19/08/2022 RINA DEVI 3422003WL031526 RINA DEVI 00415 SBIN0009772 1196 1196 Processed 30/08/2022 4277111676 MRS RINA DEVI STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-009-003/38
(Dudhani) 		3422003000NRG23190820220743775 19/08/2022 HASNU MIYAN 3422003WL031529 HASNU MIYAN 00415 SBIN0009772 1196 1196 Processed 30/08/2022 4277111654 MR HASNU MIYAN STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-009-003/39
(Dudhani) 		3422003000NRG23190820220743955 19/08/2022 VIBHA DEVI 3422003WL031534 VIBHA DEVI 00415 SBIN0009772 1196 1196 Processed 30/08/2022 4277111672 MRS VIBHA DEV STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-009-004/127
(Dudhani) 		3422003000NRG23190820220743470 19/08/2022 SANAVAR ANSARI 3422003WL031521 SANAVAR ANSARI 00415 SBIN0009772 1196 1196 Processed 30/08/2022 4277111669 MR SANAVAR ANSARI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-009-004/4
(Dudhani) 		3422003000NRG23190820220743881 19/08/2022 JAHUR MIYA 3422003WL031531 JAHUR MIYA 00415 SBIN0009772 1196 1196 Processed 30/08/2022 4277111663 JAHUR MIYA BANK OF INDIA(508505)
40 PALOJORI JH-22-003-009-004/50
(Dudhani) 		3422003000NRG23190820220743882 19/08/2022 HAJRATMIYAN 3422003WL031531 HAJRATMIYAN 00415 SBIN0009772 1196 1196 Processed 30/08/2022 4277111665 MR HAJRAT MIYAN STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-009-004/61
(Dudhani) 		3422003000NRG23190820220743883 19/08/2022 JAKIR MIYAN 3422003WL031531 JAKIR MIYAN 00415 SBIN0009772 1196 1196 Processed 30/08/2022 4277111664 MR JAKIR MIYAN STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-009-004/9
(Dudhani) 		3422003000NRG23190820220743480 19/08/2022 SOHRAB MIYAN 3422003WL031521 SOHRAB MIYAN 00415 SBIN0009772 1196 1196 Processed 30/08/2022 4277111670 MR MD SOHRAB MIYAN STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-009-009/246
(Dudhani) 		3422003000NRG23190820220743600 19/08/2022 AFSANA BIBI 3422003WL031526 AFSANA BIBI 00415 SBIN0009772 1196 1196 Processed 30/08/2022 4277111668 MRS AFSANA BIBI STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-009-009/248
(Dudhani) 		3422003000NRG23190820220743601 19/08/2022 AFSANA BIBI 3422003WL031526 AFSANA BIBI 00415 SBIN0009772 1196 1196 Processed 30/08/2022 4277111661 MRS AFSANA BIBI STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-009-012/27
(Dudhani) 		3422003000NRG23190820220743627 19/08/2022 NANDKISHORE RAY 3422003WL031526 NANDKISHORE RAY 00415 SBIN0009772 1196 1196 Processed 30/08/2022 4277111652 MR NANDKISHORE RAI STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-009-012/47
(Dudhani) 		3422003000NRG23190820220743782 19/08/2022 AMINA BIBI 3422003WL031529 AMINA BIBI 00415 SBIN0009772 199 199 Processed 30/08/2022 4277111660 MRS AMINA BIBI STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-009-013/11
(Dudhani) 		3422003000NRG23190820220743628 19/08/2022 SAVITRI DEVI 3422003WL031526 SAVITRI DEVI 00415 SBIN0009772 1196 1196 Processed 30/08/2022 4277111674 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-009-013/35
(Dudhani) 		3422003000NRG23190820220743840 19/08/2022 JULI DEVI 3422003WL031530 JULI DEVI 00415 SBIN0009772 1196 1196 Processed 30/08/2022 4277111675 MISS JULI DEVI STATE BANK OF INDIA(508548)
SubTotal 34719 34719
49 PALOJORI JH-22-003-009-003/70
(Dudhani) 		3422003000NRG23190820220743588 19/08/2022 MAHESHWAR BHANDARI 3422003WL031526 MAHESHWAR BHANDARI 00462 UCBA0001606 1196 1196 Processed 30/08/2022 4277111646 MR MAHESHWAR BHANDARI STATE BANK OF INDIA(508548)
SubTotal 1196 1196
50 PALOJORI JH-22-003-009-001/26
(Dudhani) 		3422003000NRG23190820220743692 19/08/2022 NEMUNA BIBI 3422003WL031527 NEMUNA BIBI 00482 SBIN0RRVCGB 1196 1196 Processed 30/08/2022 4277111696 Mrs. MEMUNA BIBI VANANCHAL GRAMIN BANK(607210)
51 PALOJORI JH-22-003-009-003/20
(Dudhani) 		3422003000NRG23190820220743774 19/08/2022 SUKDEV RAY 3422003WL031529 SUKDEV RAY 00482 SBIN0RRVCGB 1196 1196 Processed 30/08/2022 4277111698 Mr. SUKDEV RAY VANANCHAL GRAMIN BANK(607210)
52 PALOJORI JH-22-003-009-003/26
(Dudhani) 		3422003000NRG23190820220743583 19/08/2022 NUNA RAY 3422003WL031526 NUNA RAY 00482 SBIN0RRVCGB 1196 1196 Processed 30/08/2022 4277111695 Mr. NUNA RAY VANANCHAL GRAMIN BANK(607210)
53 PALOJORI JH-22-003-009-003/35
(Dudhani) 		3422003000NRG23190820220743586 19/08/2022 AITWADI RAI 3422003WL031526 AITWADI RAI 00482 SBIN0RRVCGB 1196 1196 Processed 30/08/2022 4277111699 Mr. AITWADI RAI VANANCHAL GRAMIN BANK(607210)
54 PALOJORI JH-22-003-009-003/79
(Dudhani) 		3422003000NRG23190820220743779 19/08/2022 NARAYAN RAY 3422003WL031529 NARAYAN RAY 00482 SBIN0RRVCGB 1196 1196 Processed 30/08/2022 4277111697 Mr. NARAYAN RAY VANANCHAL GRAMIN BANK(607210)
55 PALOJORI JH-22-003-009-013/18
(Dudhani) 		3422003000NRG23190820220743705 19/08/2022 LALMOHAN RANA 3422003WL031527 LALMOHAN RANA 00482 SBIN0RRVCGB 1196 1196 Processed 30/08/2022 4277111701 Lalmohan Rana AIRTEL PAYMENTS BANK LIMITED(990288)
56 PALOJORI JH-22-003-009-013/2
(Dudhani) 		3422003000NRG23190820220743424 19/08/2022 PRAKASH MANDAL 3422003WL031520 PRAKASH MANDAL 00482 SBIN0RRVCGB 997 997 Processed 30/08/2022 4277111700 Mr. PRAKASH MANDAL LTI VANANCHAL GRAMIN BANK(607210)
57 PALOJORI JH-22-003-009-013/3
(Dudhani) 		3422003000NRG23190820220743708 19/08/2022 PRASADI RANA 3422003WL031527 PRASADI RANA 00482 SBIN0RRVCGB 1196 1196 Processed 30/08/2022 4277111702 Mr. PRASHADI RANA VANANCHAL GRAMIN BANK(607210)
SubTotal 9369 9369
Total 65417 65417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003009_190822APB_FTO_187484 BANK OF INDIA BKID0005911 PALAJORI 9369
2 PALOJORI JH3422003009_190822APB_FTO_187484 Indian Bank IDIB000B626 Basbutia 4784
3 PALOJORI JH3422003009_190822APB_FTO_187484 Indian Bank IDIB000B722 Beldih 2392
4 PALOJORI JH3422003009_190822APB_FTO_187484 State Bank of India SBIN0003157 PALOJORI 3588
5 PALOJORI JH3422003009_190822APB_FTO_187484 State Bank of India SBIN0009772 KURUA 34719
6 PALOJORI JH3422003009_190822APB_FTO_187484 UCO Bank UCBA0001606 BASAHA 1196
7 PALOJORI JH3422003009_190822APB_FTO_187484 Vananchal Gramin Bank SBIN0RRVCGB Palajori 9369

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