Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:20:24 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003004_160223APB_FTO_649747
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-22-003-004-007/263
(Basaha) 		3422003004NRG23160220231736132 16/02/2023 Matin mirza 3422003004WL084811 Matin mirza 00415 SBIN0003157 1470 1470 Processed 23/02/2023 9095307927 MRS MATIN MIRZA STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-004-008/17
(Basaha) 		3422003004NRG23160220231736105 16/02/2023 SONAMANI MURMU 3422003004WL084810 SONAMANI MURMU 00415 SBIN0003157 1260 1260 Processed 23/02/2023 9095307921 MRS SONAMANI MURMU STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-004-008/38
(Basaha) 		3422003004NRG23160220231736113 16/02/2023 RAJESH MURMU 3422003004WL084810 RAJESH MURMU 00415 SBIN0003157 1260 1260 Processed 23/02/2023 9095307930 MR RAJESH MURMU STATE BANK OF INDIA(508548)
SubTotal 3990 3990
4 PALOJORI JH-22-003-004-001/94
(Basaha) 		3422003004NRG23160220231736100 16/02/2023 SAJAN BAETHA 3422003004WL084809 SAJAN BAETHA 00415 SBIN0005535 1470 1470 Processed 23/02/2023 9095307933 MR SAJAN BAITHA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
5 PALOJORI JH-22-003-004-008/16
(Basaha) 		3422003004NRG23160220231736104 16/02/2023 RUSILAL TUDU 3422003004WL084810 RUSILAL TUDU 00415 SBIN0012534 1260 1260 Processed 23/02/2023 9095307928 MR ROSI LAL TUDU STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-004-008/26
(Basaha) 		3422003004NRG23160220231736109 16/02/2023 SOKOMANI HEMBRAM 3422003004WL084810 SOKOMANI HEMBRAM 00415 SBIN0012534 1260 1260 Processed 23/02/2023 9095307929 MRS SOKOMANI HEMBRAM STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-004-008/32
(Basaha) 		3422003004NRG23160220231736110 16/02/2023 BABUDHAN MARANDI 3422003004WL084810 BABUDHAN MARANDI 00415 SBIN0012534 1260 1260 Processed 23/02/2023 9095307924 MR BABUDHAN MARANDI STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-004-008/36
(Basaha) 		3422003004NRG23160220231736112 16/02/2023 MANOJ MURMU 3422003004WL084810 MANOJ MURMU 00415 SBIN0012534 1260 1260 Processed 23/02/2023 9095307923 MR MANOJ MURMU STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-004-008/61
(Basaha) 		3422003004NRG23160220231736114 16/02/2023 URMILA MARANDI 3422003004WL084810 URMILA MARANDI 00415 SBIN0012534 1260 1260 Processed 23/02/2023 9095307920 MISS URMILA MARANDI STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-004-008/66
(Basaha) 		3422003004NRG23160220231736115 16/02/2023 Manodi Murmu 3422003004WL084810 Manodi Murmu 00415 SBIN0012534 1260 1260 Processed 23/02/2023 9095307926 MRS MANODI MURMU STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-004-008/67
(Basaha) 		3422003004NRG23160220231736116 16/02/2023 CHEMKE MURMU 3422003004WL084810 CHEMKE MURMU 00415 SBIN0012534 1260 1260 Processed 23/02/2023 9095307922 MISS CHEMKE MURMU STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-004-008/73
(Basaha) 		3422003004NRG23160220231736117 16/02/2023 Basanti hembram 3422003004WL084810 Basanti hembram 00415 SBIN0012534 1260 1260 Processed 23/02/2023 9095307925 MRS BASANTI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 10080 10080
13 PALOJORI JH-22-003-004-001/224
(Basaha) 		3422003004NRG23160220231736098 16/02/2023 HARUN ANSARI 3422003004WL084809 HARUN ANSARI 00462 UCBA0001606 1470 1470 Processed 23/02/2023 9095307914 HARUN ANSARI UCO BANK(607066)
14 PALOJORI JH-22-003-004-001/525
(Basaha) 		3422003004NRG23160220231736099 16/02/2023 Kunti Devi 3422003004WL084809 Kunti Devi 00462 UCBA0001606 1470 1470 Processed 23/02/2023 9095307919 KUNTI DEVI UCO BANK(607066)
15 PALOJORI JH-22-003-004-008/18
(Basaha) 		3422003004NRG23160220231736106 16/02/2023 SUNDRI MARANDI 3422003004WL084810 SUNDRI MARANDI 00462 UCBA0001606 1260 1260 Processed 23/02/2023 9095307916 SUNDARI MARANDI BANK OF INDIA(508505)
16 PALOJORI JH-22-003-004-008/19
(Basaha) 		3422003004NRG23160220231736107 16/02/2023 SURESH TUDU 3422003004WL084810 SURESH TUDU 00462 UCBA0001606 1260 1260 Processed 23/02/2023 9095307917 SURESH TUDU UCO BANK(607066)
17 PALOJORI JH-22-003-004-008/25
(Basaha) 		3422003004NRG23160220231736108 16/02/2023 KALIDAS TUDU 3422003004WL084810 KALIDAS TUDU 00462 UCBA0001606 1260 1260 Processed 23/02/2023 9095307932 KALI DAS TUDU UCO BANK(607066)
18 PALOJORI JH-22-003-004-008/35
(Basaha) 		3422003004NRG23160220231736111 16/02/2023 PARDIP BASKI 3422003004WL084810 PARDIP BASKI 00462 UCBA0001606 1260 1260 Processed 23/02/2023 9095307931 PRADIP BASKI UCO BANK(607066)
19 PALOJORI JH-22-003-004-012/126
(Basaha) 		3422003004NRG23160220231736133 16/02/2023 RAJESH BESRA 3422003004WL084811 RAJESH BESRA 00462 UCBA0001606 1470 1470 Processed 23/02/2023 9095307918 RAJESH BESRA UCO BANK(607066)
20 PALOJORI JH-22-003-004-012/61
(Basaha) 		3422003004NRG23160220231736134 16/02/2023 SHUSIL MURMU 3422003004WL084811 SHUSIL MURMU 00462 UCBA0001606 1470 1470 Processed 23/02/2023 9095307915 Mr. SHUSHIL MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 10920 10920
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003004_160223APB_FTO_649747 State Bank of India SBIN0003157 PALOJORI 3990
2 PALOJORI JH3422003004_160223APB_FTO_649747 State Bank of India SBIN0005535 CHITRA 1470
3 PALOJORI JH3422003004_160223APB_FTO_649747 State Bank of India SBIN0012534 SARATH 10080
4 PALOJORI JH3422003004_160223APB_FTO_649747 UCO Bank UCBA0001606 BASAHA 10920

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