Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:11:35 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003024_010922FTO_219944
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-22-003-024-002/14
(Sagrajore) 		3422003000NRG23Z010920220819860 01/09/2022 PAKU TUDU 3422003WL035495 PAKU TUDU 00048 BKID0005911 162 162 Processed 02/09/2022 S41589387 PAKU TUDU ()
2 PALOJORI JH-22-003-024-002/20
(Sagrajore) 		3422003000NRG23Z010920220819861 01/09/2022 HIRAMUNI HEMBRAM 3422003WL035495 HIRAMUNI HEMBRAM 00048 BKID0005911 162 162 Processed 02/09/2022 S41589387 HIRAMUNI HEMBRAM ()
3 PALOJORI JH-22-003-024-002/248
(Sagrajore) 		3422003000NRG23Z010920220819863 01/09/2022 MANODI CHOURE 3422003WL035495 MANODI CHOURE 00048 BKID0005911 162 162 Processed 02/09/2022 S41589387 MANODI CHOURE ()
4 PALOJORI JH-22-003-024-002/277
(Sagrajore) 		3422003000NRG23Z010920220819866 01/09/2022 MANJU SOREN 3422003WL035495 MANJU SOREN 00048 BKID0005911 162 162 Processed 02/09/2022 S41589387 MANJU SOREN ()
5 PALOJORI JH-22-003-024-002/296
(Sagrajore) 		3422003000NRG23Z010920220819796 01/09/2022 CHANDANI DEVI 3422003WL035491 CHANDANI DEVI 00048 BKID0005911 162 162 Processed 02/09/2022 S41589387 CHANDANI DEVI ()
6 PALOJORI JH-22-003-024-002/298
(Sagrajore) 		3422003000NRG23Z010920220819868 01/09/2022 RAMONI MARANDI 3422003WL035495 RAMONI MARANDI 00048 BKID0005911 162 162 Processed 02/09/2022 S41589387 RAMONI MARANDI ()
7 PALOJORI JH-22-003-024-002/304
(Sagrajore) 		3422003000NRG23Z010920220819869 01/09/2022 PUTUL DEVI 3422003WL035495 PUTUL DEVI 00048 BKID0005911 162 162 Processed 02/09/2022 S41589387 PUTUL DEVI ()
8 PALOJORI JH-22-003-024-002/306
(Sagrajore) 		3422003000NRG23Z010920220819870 01/09/2022 SAMITA DEVI 3422003WL035495 SAMITA DEVI 00048 BKID0005911 162 162 Processed 02/09/2022 S41589387 SAMITA DEVI ()
9 PALOJORI JH-22-003-024-002/307
(Sagrajore) 		3422003000NRG23Z010920220819871 01/09/2022 INDRAMUNI DEVI 3422003WL035495 INDRAMUNI DEVI 00048 BKID0005911 162 162 Processed 02/09/2022 S41589387 INDRAMUNI DEVI ()
10 PALOJORI JH-22-003-024-002/311
(Sagrajore) 		3422003000NRG23Z010920220819874 01/09/2022 BAHADI MARANDI 3422003WL035495 BAHADI MARANDI 00048 BKID0005911 162 162 Processed 02/09/2022 S41589387 BAHADI MARANDI ()
11 PALOJORI JH-22-003-024-002/312
(Sagrajore) 		3422003000NRG23Z010920220819798 01/09/2022 MAHABALI SOREN 3422003WL035491 MAHABALI SOREN 00048 BKID0005911 162 162 Processed 02/09/2022 S41589387 MAHABALI SOREN ()
12 PALOJORI JH-22-003-024-002/316
(Sagrajore) 		3422003000NRG23Z010920220819800 01/09/2022 RAMESHWAR BESRA 3422003WL035491 RAMESHWAR BESRA 00048 BKID0005911 162 162 Processed 02/09/2022 S41589387 RAMESHWAR BESRA ()
13 PALOJORI JH-22-003-024-002/317
(Sagrajore) 		3422003000NRG23Z010920220819801 01/09/2022 FULMUNI MURMU 3422003WL035491 FULMUNI MURMU 00048 BKID0005911 162 162 Processed 02/09/2022 S41589387 FULMUNI MURMU ()
14 PALOJORI JH-22-003-024-002/321
(Sagrajore) 		3422003000NRG23Z010920220819875 01/09/2022 BAJOL. MURMU 3422003WL035495 BAJOL. MURMU 00048 BKID0005911 162 162 Processed 02/09/2022 S41589387 BAJOL. MURMU ()
15 PALOJORI JH-22-003-024-002/327
(Sagrajore) 		3422003000NRG23Z010920220819877 01/09/2022 BIJAY TUDU 3422003WL035495 BIJAY TUDU 00048 BKID0005911 162 162 Processed 02/09/2022 S41589387 BIJAY TUDU ()
16 PALOJORI JH-22-003-024-007/100
(Sagrajore) 		3422003000NRG23Z010920220819804 01/09/2022 RAJKUMAR MANDAL 3422003WL035491 RAJKUMAR MANDAL 00048 BKID0005911 162 162 Processed 02/09/2022 S41589387 RAJKUMAR MANDAL ()
17 PALOJORI JH-22-003-024-007/1045
(Sagrajore) 		3422003000NRG23Z010920220819881 01/09/2022 SHANTI SOREN 3422003WL035495 SHANTI SOREN 00048 BKID0005911 162 162 Processed 02/09/2022 S41589387 SHANTI SOREN ()
18 PALOJORI JH-22-003-024-007/1125
(Sagrajore) 		3422003000NRG23Z010920220819882 01/09/2022 BAHAMUNI MARANDI 3422003WL035495 BAHAMUNI MARANDI 00048 BKID0005911 162 162 Processed 02/09/2022 S41589379 BAHAMUNI MARANDI ()
19 PALOJORI JH-22-003-024-007/1126
(Sagrajore) 		3422003000NRG23Z010920220819883 01/09/2022 SURAJMUNI TUDU 3422003WL035495 SURAJMUNI TUDU 00048 BKID0005911 162 162 Processed 02/09/2022 S41589387 SURAJMUNI TUDU ()
20 PALOJORI JH-22-003-024-007/1127
(Sagrajore) 		3422003000NRG23Z010920220819884 01/09/2022 PARWATI MURMU 3422003WL035495 PARWATI MURMU 00048 BKID0005911 162 162 Processed 02/09/2022 S41589387 PARWATI MURMU ()
21 PALOJORI JH-22-003-024-007/1275
(Sagrajore) 		3422003000NRG23Z010920220819748 01/09/2022 SAFINA BIBI 3422003WL035486 SAFINA BIBI 00048 BKID0005911 135 135 Processed 02/09/2022 S41589387 SAFINA BIBI ()
22 PALOJORI JH-22-003-024-007/1283
(Sagrajore) 		3422003000NRG23Z010920220819750 01/09/2022 SABIRAN BIBI 3422003WL035486 SABIRAN BIBI 00048 BKID0005911 135 135 Processed 02/09/2022 S41589387 SABIRAN BIBI ()
23 PALOJORI JH-22-003-024-007/911
(Sagrajore) 		3422003000NRG23Z010920220819894 01/09/2022 GULENUR BIBI 3422003WL035495 GULENUR BIBI 00048 BKID0005911 162 162 Processed 02/09/2022 S41589387 GULENUR BIBI ()
24 PALOJORI JH-22-003-024-007/912
(Sagrajore) 		3422003000NRG23Z010920220819895 01/09/2022 SALMA BIBI 3422003WL035495 SALMA BIBI 00048 BKID0005911 162 162 Processed 02/09/2022 S41589387 SALMA BIBI ()
25 PALOJORI JH-22-003-024-007/946
(Sagrajore) 		3422003000NRG23Z010920220819896 01/09/2022 SARASWATI DEVI 3422003WL035495 SARASWATI DEVI 00048 BKID0005911 162 162 Processed 02/09/2022 S41589387 SARASWATI DEVI ()
26 PALOJORI JH-22-003-024-007/948
(Sagrajore) 		3422003000NRG23Z010920220819897 01/09/2022 NIRASI DEVI 3422003WL035495 NIRASI DEVI 00048 BKID0005911 162 162 Processed 02/09/2022 S41589387 NIRASI DEVI ()
27 PALOJORI JH-22-003-024-007/949
(Sagrajore) 		3422003000NRG23Z010920220819898 01/09/2022 KUSUM DEVI 3422003WL035495 KUSUM DEVI 00048 BKID0005911 162 162 Processed 02/09/2022 S41589387 KUSUM DEVI ()
28 PALOJORI JH-22-003-024-007/950
(Sagrajore) 		3422003000NRG23Z010920220819899 01/09/2022 RAJESH MANDAL 3422003WL035495 RAJESH MANDAL 00048 BKID0005911 162 162 Processed 02/09/2022 S41589379 RAJESH MANDAL ()
29 PALOJORI JH-22-003-024-008/137
(Sagrajore) 		3422003000NRG23Z010920220819775 01/09/2022 NAGINA BIBI 3422003WL035489 NAGINA BIBI 00048 BKID0005911 189 189 Processed 02/09/2022 S41589387 NAGINA BIBI ()
30 PALOJORI JH-22-003-024-008/150
(Sagrajore) 		3422003000NRG23Z010920220819755 01/09/2022 AMINA BIBI 3422003WL035486 AMINA BIBI 00048 BKID0005911 108 108 Processed 02/09/2022 S41589387 AMINA BIBI ()
SubTotal 4779 4779
31 PALOJORI JH-22-003-024-002/308
(Sagrajore) 		3422003000NRG23Z010920220819872 01/09/2022 KANCHANI DEVI 3422003WL035495 KANCHANI DEVI 00176 IDIB000B722 162 162 Processed 02/09/2022 S41589387 KANCHANI DEVI ()
32 PALOJORI JH-22-003-024-005/572
(Sagrajore) 		3422003000NRG23Z010920220819878 01/09/2022 MARAJ ANSARI 3422003WL035495 MARAJ ANSARI 00176 IDIB000B722 162 162 Processed 02/09/2022 S41589387 MARAJ ANSARI ()
33 PALOJORI JH-22-003-024-005/901
(Sagrajore) 		3422003000NRG23Z010920220819747 01/09/2022 SAFIRAN BIBI 3422003WL035486 SAFIRAN BIBI 00176 IDIB000B722 162 162 Processed 02/09/2022 S41589387 SAFIRAN BIBI ()
34 PALOJORI JH-22-003-024-007/1131
(Sagrajore) 		3422003000NRG23Z010920220819885 01/09/2022 DURYODHAN HEMBROM 3422003WL035495 DURYODHAN HEMBROM 00176 IDIB000B722 162 162 Processed 02/09/2022 S41589387 DURYODHAN HEMBROM ()
SubTotal 648 648
35 PALOJORI JH-22-003-024-002/325
(Sagrajore) 		3422003000NRG23Z010920220819876 01/09/2022 DEVIN MURMU 3422003WL035495 DEVIN MURMU 00415 SBIN0003157 162 162 Processed 02/09/2022 S41589387 DEVIN MURMU ()
36 PALOJORI JH-22-003-024-005/27
(Sagrajore) 		3422003000NRG23Z010920220819743 01/09/2022 JALISAN BIBI 3422003WL035486 JALISAN BIBI 00415 SBIN0003157 162 162 Processed 02/09/2022 S41589387 JALISAN BIBI ()
37 PALOJORI JH-22-003-024-005/636
(Sagrajore) 		3422003000NRG23Z010920220819879 01/09/2022 SAJID ANSARI 3422003WL035495 SAJID ANSARI 00415 SBIN0003157 162 162 Processed 02/09/2022 S41589387 SAJID ANSARI ()
38 PALOJORI JH-22-003-024-005/657
(Sagrajore) 		3422003000NRG23Z010920220819769 01/09/2022 NURJAHAN BIBI 3422003WL035489 NURJAHAN BIBI 00415 SBIN0003157 162 162 Processed 02/09/2022 S41589387 NURJAHAN BIBI ()
39 PALOJORI JH-22-003-024-005/692
(Sagrajore) 		3422003000NRG23Z010920220819880 01/09/2022 KASHIRAN KHATUN 3422003WL035495 KASHIRAN KHATUN 00415 SBIN0003157 162 162 Processed 02/09/2022 S41589387 KASHIRAN KHATUN ()
40 PALOJORI JH-22-003-024-005/724
(Sagrajore) 		3422003000NRG23Z010920220819803 01/09/2022 RESHMA KHATUN 3422003WL035491 RESHMA KHATUN 00415 SBIN0003157 162 162 Processed 02/09/2022 S41589387 RESHMA KHATUN ()
41 PALOJORI JH-22-003-024-005/901
(Sagrajore) 		3422003000NRG23Z010920220819746 01/09/2022 ASLAM ANSARI 3422003WL035486 ASLAM ANSARI 00415 SBIN0003157 162 162 Processed 02/09/2022 S41589387 ASLAM ANSARI ()
42 PALOJORI JH-22-003-024-007/1239
(Sagrajore) 		3422003000NRG23Z010920220819805 01/09/2022 RASHID BIBI 3422003WL035491 RASHID BIBI 00415 SBIN0003157 189 189 Processed 02/09/2022 S41589387 RASHID BIBI ()
43 PALOJORI JH-22-003-024-007/1282
(Sagrajore) 		3422003000NRG23Z010920220819749 01/09/2022 SARJAHAN ANSARI 3422003WL035486 SARJAHAN ANSARI 00415 SBIN0003157 135 135 Processed 02/09/2022 S41589387 SARJAHAN ANSARI ()
44 PALOJORI JH-22-003-024-007/1284
(Sagrajore) 		3422003000NRG23Z010920220819751 01/09/2022 ISHAK ANSARI 3422003WL035486 ISHAK ANSARI 00415 SBIN0003157 135 135 Processed 02/09/2022 S41589387 ISHAK ANSARI ()
45 PALOJORI JH-22-003-024-007/1285
(Sagrajore) 		3422003000NRG23Z010920220819752 01/09/2022 TAMINA BIBI 3422003WL035486 TAMINA BIBI 00415 SBIN0003157 135 135 Processed 02/09/2022 S41589387 TAMINA BIBI ()
46 PALOJORI JH-22-003-024-007/1286
(Sagrajore) 		3422003000NRG23Z010920220819753 01/09/2022 RUKSHANA KHATUN 3422003WL035486 RUKSHANA KHATUN 00415 SBIN0003157 135 135 Processed 02/09/2022 S41589387 RUKSHANA KHATUN ()
SubTotal 1863 1863
47 PALOJORI JH-22-003-024-008/5
(Sagrajore) 		3422003000NRG23Z010920220819807 01/09/2022 UPASHI DEVI 3422003WL035491 UPASHI DEVI 00415 SBIN0009804 189 189 Processed 02/09/2022 S41589387 UPASHI DEVI ()
SubTotal 189 189
48 PALOJORI JH-22-003-024-002/310
(Sagrajore) 		3422003000NRG23Z010920220819873 01/09/2022 LEELA DEVI 3422003WL035495 LEELA DEVI 00462 UCBA0001606 162 162 Processed 02/09/2022 S41589387 LEELA DEVI ()
SubTotal 162 162
49 PALOJORI JH-22-003-024-002/284
(Sagrajore) 		3422003000NRG23Z010920220819867 01/09/2022 SONALAL SOREN 3422003WL035495 SONALAL SOREN 00666 IDFB0040101 162 162 Processed 02/09/2022 S41589387 SONALAL SOREN ()
SubTotal 162 162
50 PALOJORI JH-22-003-024-002/315
(Sagrajore) 		3422003000NRG23Z010920220819799 01/09/2022 SONATAN HEMBRAM 3422003WL035491 SONATAN HEMBRAM 00666 IDFB0060102 162 162 Processed 02/09/2022 S41589387 SONATAN HEMBRAM ()
SubTotal 162 162
51 PALOJORI JH-22-003-024-005/653
(Sagrajore) 		3422003000NRG23Z010920220819744 01/09/2022 SAYARA BANU 3422003WL035486 SAYARA BANU 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589387 SAYARA BANU ()
52 PALOJORI JH-22-003-024-005/698
(Sagrajore) 		3422003000NRG23Z010920220819745 01/09/2022 MARAYAM BIBI 3422003WL035486 MARAYAM BIBI 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589387 MARAYAM BIBI ()
53 PALOJORI JH-22-003-024-008/15
(Sagrajore) 		3422003000NRG23Z010920220819806 01/09/2022 SONAMANI HEMBRAM 3422003WL035491 SONAMANI HEMBRAM 00695 SBIN0RRVCGB 189 189 Processed 02/09/2022 S41589387 SONAMANI HEMBRAM ()
SubTotal 513 513
Total 8478 8478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003024_010922FTO_219944 BANK OF INDIA BKID0005911 PALAJORI 4779
2 PALOJORI JH3422003024_010922FTO_219944 Indian Bank IDIB000B722 Beldih 648
3 PALOJORI JH3422003024_010922FTO_219944 State Bank of India SBIN0003157 PALOJORI 1863
4 PALOJORI JH3422003024_010922FTO_219944 State Bank of India SBIN0009804 BASMATA 189
5 PALOJORI JH3422003024_010922FTO_219944 UCO Bank UCBA0001606 BASAHA 162
6 PALOJORI JH3422003024_010922FTO_219944 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162
7 PALOJORI JH3422003024_010922FTO_219944 IDFC Bank IDFB0060102 Salt Lake 162
8 PALOJORI JH3422003024_010922FTO_219944 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 513

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