Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:43:25 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003025_010223FTO_615165
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-22-003-025-007/593
(Simalgarha) 		3422003000NRG23Z010220231656162 01/02/2023 RADHA DEVI 3422003WL079493 RADHA DEVI 00176 IDIB000C599 162 162 Processed 02/02/2023 S67399922 RADHA DEVI ()
SubTotal 162 162
2 PALOJORI JH-22-003-025-007/533
(Simalgarha) 		3422003000NRG23Z010220231656247 01/02/2023 AJAY BHANDARI 3422003WL079497 AJAY BHANDARI 00415 SBIN0005535 162 162 Processed 02/02/2023 S67399922 AJAY BHANDARI ()
3 PALOJORI JH-22-003-025-007/576
(Simalgarha) 		3422003000NRG23Z010220231656101 01/02/2023 MUNNA KUMAR SINGH 3422003WL079491 MUNNA KUMAR SINGH 00415 SBIN0005535 81 81 Processed 02/02/2023 S67399922 MUNNA KUMAR SINGH ()
SubTotal 243 243
4 PALOJORI JH-22-003-025-003/46
(Simalgarha) 		3422003000NRG23Z010220231656246 01/02/2023 BABLU KUMAR PANDEY 3422003WL079497 BABLU KUMAR PANDEY 00415 SBIN0008911 162 162 Processed 02/02/2023 S67399922 BABLU KUMAR PANDEY ()
SubTotal 162 162
5 PALOJORI JH-22-003-025-002/125
(Simalgarha) 		3422003000NRG23Z010220231656201 01/02/2023 CHINTA DEVI 3422003WL079494 CHINTA DEVI 00415 SBIN0009773 162 162 Processed 02/02/2023 S67399922 CHINTA DEVI ()
6 PALOJORI JH-22-003-025-002/159
(Simalgarha) 		3422003000NRG23Z010220231656204 01/02/2023 BINOD MOHLI 3422003WL079494 BINOD MOHLI 00415 SBIN0009773 162 162 Processed 02/02/2023 S67399922 BINOD MOHLI ()
7 PALOJORI JH-22-003-025-002/172
(Simalgarha) 		3422003000NRG23Z010220231656209 01/02/2023 MUNNA MURMU 3422003WL079494 MUNNA MURMU 00415 SBIN0009773 162 162 Processed 02/02/2023 S67399922 MUNNA MURMU ()
8 PALOJORI JH-22-003-025-006/142
(Simalgarha) 		3422003000NRG23Z010220231656217 01/02/2023 RAMDAS MARANDI 3422003WL079494 RAMDAS MARANDI 00415 SBIN0009773 162 162 Processed 02/02/2023 S67399922 RAMDAS MARANDI ()
9 PALOJORI JH-22-003-025-007/548
(Simalgarha) 		3422003000NRG23Z010220231656220 01/02/2023 PAPPU GIRI 3422003WL079494 PAPPU GIRI 00415 SBIN0009773 162 162 Processed 02/02/2023 S67399922 PAPPU GIRI ()
SubTotal 810 810
10 PALOJORI JH-22-003-025-011/120
(Simalgarha) 		3422003000NRG23Z010220231656249 01/02/2023 Anil Soren 3422003WL079497 Anil Soren 00415 SBIN0009774 162 162 Processed 02/02/2023 S67399922 Anil Soren ()
SubTotal 162 162
11 PALOJORI JH-22-003-025-011/88
(Simalgarha) 		3422003000NRG23Z010220231656253 01/02/2023 DINESHWAR HEMBRAM 3422003WL079497 DINESHWAR HEMBRAM 00482 SBIN0RRVCGB 162 162 Processed 02/02/2023 S67399922 DINESHWAR HEMBRAM ()
12 PALOJORI JH-22-003-025-002/163
(Simalgarha) 		3422003000NRG23Z010220231656205 01/02/2023 KALU MAHATO 3422003WL079494 KALU MAHATO 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S67399922 KALU MAHATO ()
13 PALOJORI JH-22-003-025-002/169
(Simalgarha) 		3422003000NRG23Z010220231656207 01/02/2023 BUDHU MURMU 3422003WL079494 BUDHU MURMU 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S67399922 BUDHU MURMU ()
14 PALOJORI JH-22-003-025-005/7
(Simalgarha) 		3422003000NRG23Z010220231656123 01/02/2023 MANAGER BASKI 3422003WL079492 MANAGER BASKI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S67399922 MANAGER BASKI ()
15 PALOJORI JH-22-003-025-009/10
(Simalgarha) 		3422003000NRG23Z010220231656130 01/02/2023 SURENDAR HANSDA 3422003WL079492 SURENDAR HANSDA 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S67399922 SURENDAR HANSDA ()
16 PALOJORI JH-22-003-025-011/119
(Simalgarha) 		3422003000NRG23Z010220231656248 01/02/2023 SATYWATI HANDA 3422003WL079497 SATYWATI HANDA 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S67399922 SATYWATI HANDA ()
SubTotal 972 972
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003025_010223FTO_615165 Indian Bank IDIB000C599 Chitra Colliery 162
2 PALOJORI JH3422003025_010223FTO_615165 State Bank of India SBIN0005535 CHITRA 243
3 PALOJORI JH3422003025_010223FTO_615165 State Bank of India SBIN0008911 PALAJORI BASTI 162
4 PALOJORI JH3422003025_010223FTO_615165 State Bank of India SBIN0009773 BALIAPUR 810
5 PALOJORI JH3422003025_010223FTO_615165 State Bank of India SBIN0009774 DIGHI 162
6 PALOJORI JH3422003025_010223FTO_615165 Vananchal Gramin Bank SBIN0RRVCGB Bagdaha 162
7 PALOJORI JH3422003025_010223FTO_615165 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGDAHA-JRGB 810

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