Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:25:59 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003024_151222APB_FTO_499378
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-22-003-024-005/20
(Sagrajore) 		3422003000NRG23Z151220221400244 15/12/2022 SAFID ANSARI 3422003WL065959 SAFID ANSARI 00048 BKID0005911 189 189 Processed 16/12/2022 S52643497 SAFID ANSARI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-024-006/136
(Sagrajore) 		3422003000NRG23Z151220221400246 15/12/2022 SIMOTI HEMBRAM 3422003WL065959 SIMOTI HEMBRAM 00048 BKID0005911 189 189 Processed 16/12/2022 S52643497 SIMOTI HEMBRAM BANK OF INDIA(508505)
3 PALOJORI JH-22-003-024-007/7467
(Sagrajore) 		3422003000NRG23Z151220221401459 15/12/2022 RABINA PARWEEN 3422003WL066013 RABINA PARWEEN 00048 BKID0005911 162 162 Processed 16/12/2022 S52643497 RABINA PARVIN BANK OF INDIA(508505)
4 PALOJORI JH-22-003-024-007/7469
(Sagrajore) 		3422003000NRG23Z151220221401460 15/12/2022 AHMAD ANSARI 3422003WL066013 AHMAD ANSARI 00048 BKID0005911 162 162 Processed 16/12/2022 S52643497 AHMAD ANSARI BANK OF INDIA(508505)
5 PALOJORI JH-22-003-024-007/747
(Sagrajore) 		3422003000NRG23Z151220221401461 15/12/2022 NIJAMUDDIN MIYA 3422003WL066013 NIJAMUDDIN MIYA 00048 BKID0005911 162 162 Processed 16/12/2022 S52643497 MR NIJAMUDDIN MIYAN STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-024-007/7474
(Sagrajore) 		3422003000NRG23Z151220221401463 15/12/2022 SHABAHAD PARVIN 3422003WL066013 SHABAHAD PARVIN 00048 BKID0005911 162 162 Processed 16/12/2022 S52643497 SHABAHAD PARVIN BANK OF INDIA(508505)
7 PALOJORI JH-22-003-024-007/7476
(Sagrajore) 		3422003000NRG23Z151220221401464 15/12/2022 AMINA BIBI 3422003WL066013 AMINA BIBI 00048 BKID0005911 162 162 Processed 16/12/2022 S52643497 AMINA BIBI BANK OF INDIA(508505)
8 PALOJORI JH-22-003-024-007/7477
(Sagrajore) 		3422003000NRG23Z151220221401465 15/12/2022 HALIMA BIBI 3422003WL066013 HALIMA BIBI 00048 BKID0005911 162 162 Processed 16/12/2022 S52643497 HALIMA BIBI BANK OF INDIA(508505)
9 PALOJORI JH-22-003-024-007/7478
(Sagrajore) 		3422003000NRG23Z151220221401466 15/12/2022 RABINA BIBI 3422003WL066013 RABINA BIBI 00048 BKID0005911 162 162 Processed 16/12/2022 S52643497 RABINA BIBI BANK OF INDIA(508505)
10 PALOJORI JH-22-003-024-007/7494
(Sagrajore) 		3422003000NRG23Z151220221401467 15/12/2022 ADIN ANSARI 3422003WL066013 ADIN ANSARI 00048 BKID0005911 162 162 Processed 16/12/2022 S52643497 ADIN ANSARI BANK OF INDIA(508505)
11 PALOJORI JH-22-003-024-007/809
(Sagrajore) 		3422003000NRG23Z151220221401468 15/12/2022 FATIMA BIBI 3422003WL066013 FATIMA BIBI 00048 BKID0005911 162 162 Processed 16/12/2022 S52643497 FATIMA BIBI BANK OF INDIA(508505)
12 PALOJORI JH-22-003-024-007/812
(Sagrajore) 		3422003000NRG23Z151220221401469 15/12/2022 NASIM ANSARI 3422003WL066013 NASIM ANSARI 00048 BKID0005911 162 162 Processed 16/12/2022 S52643497 NASIM ANSARI BANK OF INDIA(508505)
13 PALOJORI JH-22-003-024-007/854
(Sagrajore) 		3422003000NRG23Z151220221401470 15/12/2022 SAKIBA BIBI 3422003WL066013 SAKIBA BIBI 00048 BKID0005911 162 162 Processed 16/12/2022 S52643497 SAKIBA BIBI BANK OF INDIA(508505)
14 PALOJORI JH-22-003-024-007/886
(Sagrajore) 		3422003000NRG23Z151220221401471 15/12/2022 KASIRAN BIBI 3422003WL066013 KASIRAN BIBI 00048 BKID0005911 162 162 Processed 16/12/2022 S52643497 KASIRAN BIBI BANK OF INDIA(508505)
15 PALOJORI JH-22-003-024-007/900
(Sagrajore) 		3422003000NRG23Z151220221401473 15/12/2022 HAFIJAN BIBI 3422003WL066013 HAFIJAN BIBI 00048 BKID0005911 162 162 Processed 16/12/2022 S52643497 HAFIJAN BIBI BANK OF INDIA(508505)
16 PALOJORI JH-22-003-024-007/902
(Sagrajore) 		3422003000NRG23Z151220221401474 15/12/2022 BADRUN KHATUN 3422003WL066013 BADRUN KHATUN 00048 BKID0005911 162 162 Processed 16/12/2022 S52643497 BADRUN KHATUN BANK OF INDIA(508505)
17 PALOJORI JH-22-003-024-008/130
(Sagrajore) 		3422003000NRG23Z151220221401477 15/12/2022 RAKIBA BIBI 3422003WL066013 RAKIBA BIBI 00048 BKID0005911 162 162 Processed 16/12/2022 S52643497 RAKIBA BIBI BANK OF INDIA(508505)
18 PALOJORI JH-22-003-024-008/131
(Sagrajore) 		3422003000NRG23Z151220221401478 15/12/2022 TAMINA BIBI 3422003WL066013 TAMINA BIBI 00048 BKID0005911 135 135 Processed 16/12/2022 S52643497 TAMINA BIBI BANK OF INDIA(508505)
19 PALOJORI JH-22-003-024-008/136
(Sagrajore) 		3422003000NRG23Z151220221401479 15/12/2022 SAKILA BIBI 3422003WL066013 SAKILA BIBI 00048 BKID0005911 162 162 Processed 16/12/2022 S52643497 MS SAKILA BIBI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-024-008/150
(Sagrajore) 		3422003000NRG23Z151220221401483 15/12/2022 AMINA BIBI 3422003WL066013 AMINA BIBI 00048 BKID0005911 162 162 Processed 16/12/2022 S52643497 AMINA BIBI BANK OF INDIA(508505)
21 PALOJORI JH-22-003-024-008/153
(Sagrajore) 		3422003000NRG23Z151220221401484 15/12/2022 ASIRAN BIBI 3422003WL066013 ASIRAN BIBI 00048 BKID0005911 162 162 Processed 16/12/2022 S52643497 ASIRAN BIBI BANK OF INDIA(508505)
22 PALOJORI JH-22-003-024-008/156
(Sagrajore) 		3422003000NRG23Z151220221401486 15/12/2022 SALMA BIBI 3422003WL066013 SALMA BIBI 00048 BKID0005911 162 162 Processed 16/12/2022 S52643497 SALMA BIBI BANK OF INDIA(508505)
23 PALOJORI JH-22-003-024-008/157
(Sagrajore) 		3422003000NRG23Z151220221401487 15/12/2022 KHOOSHBU BIBI 3422003WL066013 KHOOSHBU BIBI 00048 BKID0005911 162 162 Processed 16/12/2022 S52643497 KHOOSHBU BIBI BANK OF INDIA(508505)
SubTotal 3753 3753
24 PALOJORI JH-22-003-024-005/475
(Sagrajore) 		3422003000NRG23Z151220221400245 15/12/2022 MAIRUN BIBI 3422003WL065959 MAIRUN BIBI 00415 SBIN0003157 189 189 Processed 16/12/2022 S52643497 MRS MAIRUN BIBI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-024-006/35
(Sagrajore) 		3422003000NRG23Z151220221400247 15/12/2022 SADHAN MANDAL 3422003WL065959 SADHAN MANDAL 00415 SBIN0003157 189 189 Processed 16/12/2022 S52643497 MR SADHAN MANDAL STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-024-007/417
(Sagrajore) 		3422003000NRG23Z151220221401457 15/12/2022 ESHAD MIYA 3422003WL066013 ESHAD MIYA 00415 SBIN0003157 162 162 Processed 16/12/2022 S52643497 MR ISHAD ANSARI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-024-007/417
(Sagrajore) 		3422003000NRG23Z151220221401458 15/12/2022 RUDANI BIBI 3422003WL066013 RUDANI BIBI 00415 SBIN0003157 162 162 Processed 16/12/2022 S52643497 MRS RUDANI BIBI STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-024-007/903
(Sagrajore) 		3422003000NRG23Z151220221401475 15/12/2022 ALIJA BIBI 3422003WL066013 ALIJA BIBI 00415 SBIN0003157 162 162 Processed 16/12/2022 S52643497 ALIJA BIBI BANK OF INDIA(508505)
29 PALOJORI JH-22-003-024-008/128
(Sagrajore) 		3422003000NRG23Z151220221401476 15/12/2022 GOLO BIBI 3422003WL066013 GOLO BIBI 00415 SBIN0003157 162 162 Processed 16/12/2022 S52643497 MRS GOLO BIBI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-024-008/141
(Sagrajore) 		3422003000NRG23Z151220221401480 15/12/2022 SAMINA BIBI 3422003WL066013 SAMINA BIBI 00415 SBIN0003157 162 162 Processed 16/12/2022 S52643497 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-024-008/149
(Sagrajore) 		3422003000NRG23Z151220221401482 15/12/2022 LALO BIBI 3422003WL066013 LALO BIBI 00415 SBIN0003157 162 162 Processed 16/12/2022 S52643497 MRS LALO BIBI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-024-008/155
(Sagrajore) 		3422003000NRG23Z151220221401485 15/12/2022 FARJOON BIBI 3422003WL066013 FARJOON BIBI 00415 SBIN0003157 162 162 Processed 16/12/2022 S52643497 MRS FARJOON BIBI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-024-008/163
(Sagrajore) 		3422003000NRG23Z151220221401488 15/12/2022 GULSAN BIBI 3422003WL066013 GULSAN BIBI 00415 SBIN0003157 162 162 Processed 16/12/2022 S52643497 MRS GULSAN BIBI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-024-008/166
(Sagrajore) 		3422003000NRG23Z151220221401489 15/12/2022 VILATI BIBI 3422003WL066013 VILATI BIBI 00415 SBIN0003157 162 162 Processed 16/12/2022 S52643497 MRS VILATI BIBI STATE BANK OF INDIA(508548)
SubTotal 1836 1836
Total 5589 5589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003024_151222APB_FTO_499378 BANK OF INDIA BKID0005911 PALAJORI 3753
2 PALOJORI JH3422003024_151222APB_FTO_499378 State Bank of India SBIN0003157 PALOJORI 1836

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