Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:46:34 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003002_030922FTO_225828
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-22-003-002-002/697
(Bandhdih) 		3422003002NRG23Z020920220830939 03/09/2022 EBRAHIM ANSARI 3422003002WL036185 EBRAHIM ANSARI 00048 BKID0005911 162 162 Processed 04/09/2022 S77349343 EBRAHIM ANSARI ()
2 PALOJORI JH-22-003-002-003/120
(Bandhdih) 		3422003002NRG23Z020920220831180 03/09/2022 BHAWANI DEVI 3422003002WL036199 BHAWANI DEVI 00048 BKID0005911 162 162 Processed 04/09/2022 S77349343 BHAWANI DEVI ()
3 PALOJORI JH-22-003-002-003/348
(Bandhdih) 		3422003002NRG23Z020920220831164 03/09/2022 VIKASH RAJWAR 3422003002WL036197 VIKASH RAJWAR 00048 BKID0005911 162 162 Processed 04/09/2022 S77349343 VIKASH RAJWAR ()
4 PALOJORI JH-22-003-002-003/349
(Bandhdih) 		3422003002NRG23Z020920220831201 03/09/2022 KISHAN MAHATO 3422003002WL036202 KISHAN MAHATO 00048 BKID0005911 162 162 Processed 04/09/2022 S77349343 KISHAN MAHATO ()
5 PALOJORI JH-22-003-002-004/61
(Bandhdih) 		3422003002NRG23Z020920220831145 03/09/2022 DEVANI RAY 3422003002WL036195 DEVANI RAY 00048 BKID0005911 135 135 Processed 04/09/2022 S77349343 DEVANI RAY ()
6 PALOJORI JH-22-003-002-004/99
(Bandhdih) 		3422003002NRG23Z020920220831146 03/09/2022 Raju Ray 3422003002WL036195 Raju Ray 00048 BKID0005911 162 162 Processed 04/09/2022 S77349343 Raju Ray ()
7 PALOJORI JH-22-003-002-007/447
(Bandhdih) 		3422003002NRG23Z020920220831202 03/09/2022 SHRIL BASKI 3422003002WL036202 SHRIL BASKI 00048 BKID0005911 162 162 Processed 04/09/2022 S77349343 SHRIL BASKI ()
8 PALOJORI JH-22-003-002-007/672
(Bandhdih) 		3422003002NRG23Z020920220831211 03/09/2022 BAHAMUNI TUDU 3422003002WL036203 BAHAMUNI TUDU 00048 BKID0005911 162 162 Processed 04/09/2022 S77349343 BAHAMUNI TUDU ()
9 PALOJORI JH-22-003-002-009/223
(Bandhdih) 		3422003002NRG23Z020920220831218 03/09/2022 KAMAL SOREN 3422003002WL036204 KAMAL SOREN 00048 BKID0005911 162 162 Processed 04/09/2022 S77349343 KAMAL SOREN ()
SubTotal 1431 1431
10 PALOJORI JH-22-003-002-004/112
(Bandhdih) 		3422003002NRG23Z020920220831144 03/09/2022 RAMU KUMAR RAY 3422003002WL036195 RAMU KUMAR RAY 00176 IDIB000B626 135 135 Processed 04/09/2022 S77349343 RAMU KUMAR RAY ()
SubTotal 135 135
11 PALOJORI JH-22-003-002-001/96
(Bandhdih) 		3422003002NRG23Z020920220830938 03/09/2022 SHOYEB ANSARI 3422003002WL036185 SHOYEB ANSARI 00415 SBIN0003157 162 162 Processed 04/09/2022 S77349343 SHOYEB ANSARI ()
12 PALOJORI JH-22-003-002-002/871
(Bandhdih) 		3422003002NRG23Z020920220830940 03/09/2022 EBRAHIM ANSARI 3422003002WL036185 EBRAHIM ANSARI 00415 SBIN0003157 162 162 Processed 04/09/2022 S77349343 EBRAHIM ANSARI ()
13 PALOJORI JH-22-003-002-007/448
(Bandhdih) 		3422003002NRG23Z020920220831203 03/09/2022 PARMILA SOREN 3422003002WL036202 PARMILA SOREN 00415 SBIN0003157 162 162 Processed 04/09/2022 S77349343 PARMILA SOREN ()
14 PALOJORI JH-22-003-002-007/647
(Bandhdih) 		3422003002NRG23Z020920220831204 03/09/2022 PINKI MURUM 3422003002WL036202 PINKI MURUM 00415 SBIN0003157 162 162 Processed 04/09/2022 S77349343 PINKI MURUM ()
15 PALOJORI JH-22-003-002-007/650
(Bandhdih) 		3422003002NRG23Z020920220831209 03/09/2022 BAHADI HEMBRAM 3422003002WL036203 BAHADI HEMBRAM 00415 SBIN0003157 162 162 Processed 04/09/2022 S77349343 BAHADI HEMBRAM ()
16 PALOJORI JH-22-003-002-007/651
(Bandhdih) 		3422003002NRG23Z020920220831210 03/09/2022 DILIP VASKI 3422003002WL036203 DILIP VASKI 00415 SBIN0003157 162 162 Processed 04/09/2022 S77349343 DILIP VASKI ()
17 PALOJORI JH-22-003-002-007/756
(Bandhdih) 		3422003002NRG23Z020920220831212 03/09/2022 MANODI TUDU 3422003002WL036203 MANODI TUDU 00415 SBIN0003157 162 162 Processed 04/09/2022 S77349343 MANODI TUDU ()
SubTotal 1134 1134
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003002_030922FTO_225828 BANK OF INDIA BKID0005911 PALAJORI 1431
2 PALOJORI JH3422003002_030922FTO_225828 Indian Bank IDIB000B626 Basbutia 135
3 PALOJORI JH3422003002_030922FTO_225828 State Bank of India SBIN0003157 PALOJORI 1134

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