Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:56:47 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003008_110223APB_FTO_640109
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-22-003-008-001/441
(Dhawa) 		3422003000NRG23110220231715085 11/02/2023 DIPAK KUMAR 3422003WL083529 DIPAK KUMAR 00048 BKID0005911 1260 1260 Processed 17/02/2023 8866907643 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-008-004/361
(Dhawa) 		3422003000NRG23110220231715225 11/02/2023 SARASTI TUDU 3422003WL083537 SARASTI TUDU 00048 BKID0005911 1260 1260 Processed 17/02/2023 8866907644 SARASTI TUDU BANK OF INDIA(508505)
SubTotal 2520 2520
3 PALOJORI JH-22-003-008-003/15
(Dhawa) 		3422003000NRG23110220231715240 11/02/2023 KAPIL GOSWAMI 3422003WL083538 KAPIL GOSWAMI 00176 IDIB000B722 1260 1260 Processed 17/02/2023 8866907641 Mr. KAPIL . GOSWAMI INDIAN BANK(607105)
4 PALOJORI JH-22-003-008-003/268
(Dhawa) 		3422003000NRG23110220231715242 11/02/2023 BIPAN GOSWAMI 3422003WL083538 BIPAN GOSWAMI 00176 IDIB000B722 1260 1260 Processed 17/02/2023 8866907642 Mr. BIPAN GOSWAMI INDIAN BANK(607105)
5 PALOJORI JH-22-003-008-004/372
(Dhawa) 		3422003000NRG23110220231715230 11/02/2023 JIYA SOREN 3422003WL083537 JIYA SOREN 00176 IDIB000B722 1260 1260 Processed 17/02/2023 8866907621 Ms. JIYA SOREN INDIAN BANK(607105)
SubTotal 3780 3780
6 PALOJORI JH-22-003-008-001/252
(Dhawa) 		3422003000NRG23110220231715214 11/02/2023 SHEELA DEVI 3422003WL083535 SHEELA DEVI 00415 SBIN0003157 1260 1260 Processed 17/02/2023 8866907629 MR SHEELA DEVI STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-008-001/287
(Dhawa) 		3422003000NRG23110220231715217 11/02/2023 FIROJ ANSARI 3422003WL083536 FIROJ ANSARI 00415 SBIN0003157 1260 1260 Processed 17/02/2023 8866907637 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-008-001/320
(Dhawa) 		3422003000NRG23110220231715218 11/02/2023 JARINA BIBI 3422003WL083536 JARINA BIBI 00415 SBIN0003157 1260 1260 Processed 17/02/2023 8866907628 MRS JARINA BIBI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-008-001/335
(Dhawa) 		3422003000NRG23110220231715082 11/02/2023 IBRAHIM ANSARI 3422003WL083529 IBRAHIM ANSARI 00415 SBIN0003157 1260 1260 Processed 17/02/2023 8866907633 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-008-001/392
(Dhawa) 		3422003000NRG23110220231715083 11/02/2023 AJIT KUMAR RAUT 3422003WL083529 AJIT KUMAR RAUT 00415 SBIN0003157 1260 1260 Processed 17/02/2023 8866907639 MR AJIT KUMAR RAUT STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-008-001/48
(Dhawa) 		3422003000NRG23110220231715211 11/02/2023 ABUL ANSARI 3422003WL083534 ABUL ANSARI 00415 SBIN0003157 1260 1260 Processed 17/02/2023 8866907630 MR ABUL ANSARI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-008-001/48
(Dhawa) 		3422003000NRG23110220231715210 11/02/2023 MUSLIM MIYAN 3422003WL083534 MUSLIM MIYAN 00415 SBIN0003157 1260 1260 Processed 17/02/2023 8866907632 MR MUSLIM MIYAN STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-008-001/507
(Dhawa) 		3422003000NRG23110220231715086 11/02/2023 SULOCHANA DEVI 3422003WL083529 SULOCHANA DEVI 00415 SBIN0003157 1260 1260 Processed 17/02/2023 8866907634 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-008-001/513
(Dhawa) 		3422003000NRG23110220231715087 11/02/2023 GUJNA RAJWAR 3422003WL083529 GUJNA RAJWAR 00415 SBIN0003157 1260 1260 Processed 17/02/2023 8866907635 MRS GUNJA RAJVAR STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-008-003/15
(Dhawa) 		3422003000NRG23110220231715241 11/02/2023 REKHA DEVI 3422003WL083538 REKHA DEVI 00415 SBIN0003157 1260 1260 Processed 17/02/2023 8866907636 MRS REKHA DEVI STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-008-003/183
(Dhawa) 		3422003000NRG23110220231715100 11/02/2023 POLUS HEMBRAM 3422003WL083530 POLUS HEMBRAM 00415 SBIN0003157 1260 1260 Processed 17/02/2023 8866907624 MR POLUS HEMBRAM STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-008-003/208
(Dhawa) 		3422003000NRG23110220231715102 11/02/2023 AJIT HANSDA 3422003WL083530 AJIT HANSDA 00415 SBIN0003157 1260 1260 Processed 17/02/2023 8866907640 MR AJIT HANSDA STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-008-003/273
(Dhawa) 		3422003000NRG23110220231715103 11/02/2023 Hiramani Devi 3422003WL083530 Hiramani Devi 00415 SBIN0003157 1260 1260 Processed 17/02/2023 8866907638 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-008-003/422
(Dhawa) 		3422003000NRG23110220231715204 11/02/2023 NAVAL KISHOR GOSWAMI 3422003WL083532 NAVAL KISHOR GOSWAMI 00415 SBIN0003157 1260 1260 Processed 17/02/2023 8866907625 MRS NAVAL KISOR GOSWAMI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-008-004/354
(Dhawa) 		3422003000NRG23110220231715223 11/02/2023 SAMU MARANDI 3422003WL083537 SAMU MARANDI 00415 SBIN0003157 1260 1260 Processed 17/02/2023 8866907626 MRS SAMU MARANDI STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-008-004/360
(Dhawa) 		3422003000NRG23110220231715224 11/02/2023 SUNITA HANSDA 3422003WL083537 SUNITA HANSDA 00415 SBIN0003157 1260 1260 Processed 17/02/2023 8866907622 MRS SUNITA HANSDA STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-008-004/367
(Dhawa) 		3422003000NRG23110220231715226 11/02/2023 LALITA HEMBRAM 3422003WL083537 LALITA HEMBRAM 00415 SBIN0003157 1260 1260 Processed 17/02/2023 8866907627 MS LALITA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 21420 21420
23 PALOJORI JH-22-003-008-001/16
(Dhawa) 		3422003000NRG23110220231715216 11/02/2023 SHIBER ANSHARI 3422003WL083536 SHIBER ANSHARI 00415 SBIN0009772 1260 1260 Processed 17/02/2023 8866907623 Mr. SABBIR ANSARI INDIAN BANK(607105)
SubTotal 1260 1260
24 PALOJORI JH-22-003-008-004/21
(Dhawa) 		3422003000NRG23110220231715222 11/02/2023 UMESH SOREN 3422003WL083537 UMESH SOREN 00415 SBIN0012534 1260 1260 Processed 17/02/2023 8866907631 MR UMESH SOREN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
25 PALOJORI JH-22-003-008-001/194
(Dhawa) 		3422003000NRG23110220231715081 11/02/2023 MANSA MARANDI 3422003WL083529 MANSA MARANDI 00462 UCBA0001606 1260 1260 Processed 17/02/2023 8866907619 MANSA MARANDI UCO BANK(607066)
26 PALOJORI JH-22-003-008-001/94
(Dhawa) 		3422003000NRG23110220231715089 11/02/2023 SURAJ MARANDI 3422003WL083529 SURAJ MARANDI 00462 UCBA0001606 1260 1260 Processed 17/02/2023 8866907620 SURAJ MARANDI UCO BANK(607066)
27 PALOJORI JH-22-003-008-004/369
(Dhawa) 		3422003000NRG23110220231715227 11/02/2023 DHAMENDRA SOREN 3422003WL083537 DHAMENDRA SOREN 00462 UCBA0001606 1260 1260 Processed 17/02/2023 8866907618 DHARMENDRA SOREN S/O INDRASAN SOREN UCO BANK(607066)
SubTotal 3780 3780
28 PALOJORI JH-22-003-008-001/15
(Dhawa) 		3422003000NRG23110220231715080 11/02/2023 HARADHAN MARANDI 3422003WL083529 HARADHAN MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866907646 Mr. HARADHAN (BPLN0 3599) MARANDI VANANCHAL GRAMIN BANK(607210)
29 PALOJORI JH-22-003-008-003/20
(Dhawa) 		3422003000NRG23110220231715101 11/02/2023 RATAN GOSWAMI 3422003WL083530 RATAN GOSWAMI 00482 SBIN0RRVCGB 420 420 Processed 17/02/2023 8866907645 Mr. RATAN GOSWAMI VANANCHAL GRAMIN BANK(607210)
30 PALOJORI JH-22-003-008-001/399
(Dhawa) 		3422003000NRG23110220231715084 11/02/2023 RAHUL ROSHAN 3422003WL083529 RAHUL ROSHAN 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866907648 Mr. RAHUL ROSHAN [FE] VANANCHAL GRAMIN BANK(607210)
31 PALOJORI JH-22-003-008-001/544
(Dhawa) 		3422003000NRG23110220231715088 11/02/2023 HALDHAR KUMAR YADAV 3422003WL083529 HALDHAR KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866907650 MR HALADHAR KUMAR YADAV STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-008-004/370
(Dhawa) 		3422003000NRG23110220231715228 11/02/2023 SURVATI MARANDI 3422003WL083537 SURVATI MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866907647 Mrs. SURWATI MARANDI VANANCHAL GRAMIN BANK(607210)
33 PALOJORI JH-22-003-008-004/371
(Dhawa) 		3422003000NRG23110220231715229 11/02/2023 ALPEE SOREN 3422003WL083537 ALPEE SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866907649 ALPEE SOREN BANK OF INDIA(508505)
SubTotal 6720 6720
Total 40740 40740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003008_110223APB_FTO_640109 BANK OF INDIA BKID0005911 PALAJORI 2520
2 PALOJORI JH3422003008_110223APB_FTO_640109 Indian Bank IDIB000B722 Beldih 3780
3 PALOJORI JH3422003008_110223APB_FTO_640109 State Bank of India SBIN0003157 PALOJORI 21420
4 PALOJORI JH3422003008_110223APB_FTO_640109 State Bank of India SBIN0009772 KURUA 1260
5 PALOJORI JH3422003008_110223APB_FTO_640109 State Bank of India SBIN0012534 SARATH 1260
6 PALOJORI JH3422003008_110223APB_FTO_640109 UCO Bank UCBA0001606 BASAHA 3780
7 PALOJORI JH3422003008_110223APB_FTO_640109 Vananchal Gramin Bank SBIN0RRVCGB Khaga 1260
8 PALOJORI JH3422003008_110223APB_FTO_640109 Vananchal Gramin Bank SBIN0RRVCGB Palajori 420
9 PALOJORI JH3422003008_110223APB_FTO_640109 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 1260
10 PALOJORI JH3422003008_110223APB_FTO_640109 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 3780

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