Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:08:56 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003006_020922FTO_221490
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-22-003-006-006/211
(Birajpur) 		3422003000NRG23Z010920220819973 02/09/2022 RANI TUDU 3422003WL035504 RANI TUDU 00176 IDIB000B722 162 162 Rejected 02/09/2022 S47774342 No Such Account
SubTotal 162 162
2 PALOJORI JH-22-003-006-008/54
(Birajpur) 		3422003000NRG23Z010920220819922 02/09/2022 DEWAN HEMBROM 3422003WL035498 DEWAN HEMBROM 00415 SBIN0000213 162 162 Processed 02/09/2022 S47774342 DEWAN HEMBROM ()
SubTotal 162 162
3 PALOJORI JH-22-003-006-007/114
(Birajpur) 		3422003000NRG23Z010920220819974 02/09/2022 LUKHIRAM HANSDA 3422003WL035504 LUKHIRAM HANSDA 00415 SBIN0003157 162 162 Processed 02/09/2022 S47774342 LUKHIRAM HANSDA ()
4 PALOJORI JH-22-003-006-007/148
(Birajpur) 		3422003000NRG23Z010920220819918 02/09/2022 DILIP PAHADIYA 3422003WL035498 DILIP PAHADIYA 00415 SBIN0003157 162 162 Processed 02/09/2022 S47774342 DILIP PAHADIYA ()
5 PALOJORI JH-22-003-006-007/208
(Birajpur) 		3422003000NRG23Z010920220819975 02/09/2022 babusar hansda 3422003WL035504 babusar hansda 00415 SBIN0003157 162 162 Processed 02/09/2022 S47774342 babusar hansda ()
6 PALOJORI JH-22-003-006-007/61
(Birajpur) 		3422003000NRG23Z010920220819920 02/09/2022 MUNESHWAR PAHADIYA 3422003WL035498 MUNESHWAR PAHADIYA 00415 SBIN0003157 162 162 Processed 02/09/2022 S47774342 MUNESHWAR PAHADIYA ()
7 PALOJORI JH-22-003-006-008/185
(Birajpur) 		3422003000NRG23Z010920220819921 02/09/2022 SURAJ SOREN 3422003WL035498 SURAJ SOREN 00415 SBIN0003157 162 162 Processed 02/09/2022 S47774342 SURAJ SOREN ()
SubTotal 810 810
8 PALOJORI JH-22-003-006-008/61
(Birajpur) 		3422003000NRG23Z010920220819981 02/09/2022 Nunusar Soren 3422003WL035504 Nunusar Soren 00415 SBIN0009773 135 135 Processed 02/09/2022 S47774342 Nunusar Soren ()
SubTotal 135 135
9 PALOJORI JH-22-003-006-003/41
(Birajpur) 		3422003000NRG23Z010920220819946 02/09/2022 SUFAL MURAMU 3422003WL035501 SUFAL MURAMU 00482 SBIN0RRVCGB 162 162 Processed 02/09/2022 S47774342 SUFAL MURAMU ()
10 PALOJORI JH-22-003-006-001/93
(Birajpur) 		3422003000NRG23Z010920220819945 02/09/2022 SUMA DEVI 3422003WL035501 SUMA DEVI 00695 SBIN0RRVCGB 108 108 Processed 02/09/2022 S47774342 SUMA DEVI ()
11 PALOJORI JH-22-003-006-003/42
(Birajpur) 		3422003000NRG23Z010920220819959 02/09/2022 SURESH MURMU 3422003WL035503 SURESH MURMU 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S47774342 SURESH MURMU ()
12 PALOJORI JH-22-003-006-006/137
(Birajpur) 		3422003000NRG23Z010920220819948 02/09/2022 SANJAY YADAV 3422003WL035501 SANJAY YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S47774342 SANJAY YADAV ()
13 PALOJORI JH-22-003-006-006/217
(Birajpur) 		3422003000NRG23Z010920220819960 02/09/2022 DHENA MARANDI 3422003WL035503 DHENA MARANDI 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S47774342 DHENA MARANDI ()
14 PALOJORI JH-22-003-006-006/95
(Birajpur) 		3422003000NRG23Z010920220819961 02/09/2022 PRADIP YADAV 3422003WL035503 PRADIP YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S47774342 PRADIP YADAV ()
15 PALOJORI JH-22-003-006-007/52
(Birajpur) 		3422003000NRG23Z010920220819977 02/09/2022 RAMDEV PAHADIYA 3422003WL035504 RAMDEV PAHADIYA 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S47774342 RAMDEV PAHADIYA ()
16 PALOJORI JH-22-003-006-008/55
(Birajpur) 		3422003000NRG23Z010920220819980 02/09/2022 CHINTAMANI HEMBRAM 3422003WL035504 CHINTAMANI HEMBRAM 00695 SBIN0RRVCGB 135 135 Processed 02/09/2022 S47774342 CHINTAMANI HEMBRAM ()
17 PALOJORI JH-22-003-006-008/55
(Birajpur) 		3422003000NRG23Z010920220819979 02/09/2022 SANTOSHILA TUDU 3422003WL035504 SANTOSHILA TUDU 00695 SBIN0RRVCGB 135 135 Processed 02/09/2022 S47774342 SANTOSHILA TUDU ()
SubTotal 1350 1350
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003006_020922FTO_221490 Indian Bank IDIB000B722 Beldih 162
2 PALOJORI JH3422003006_020922FTO_221490 State Bank of India SBIN0000213 JAMTARA 162
3 PALOJORI JH3422003006_020922FTO_221490 State Bank of India SBIN0003157 PALOJORI 810
4 PALOJORI JH3422003006_020922FTO_221490 State Bank of India SBIN0009773 BALIAPUR 135
5 PALOJORI JH3422003006_020922FTO_221490 Vananchal Gramin Bank SBIN0RRVCGB Palajori 162
6 PALOJORI JH3422003006_020922FTO_221490 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 270
7 PALOJORI JH3422003006_020922FTO_221490 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 918

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