Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:38:56 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003004_140922APB_FTO_257674
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-22-003-004-001/124
(Basaha) 		3422003004NRG23Z140920220894824 14/09/2022 NARESH RAJWAR 3422003004WL039719 NARESH RAJWAR 00048 BKID0005911 162 162 Processed 16/09/2022 S65898201 NARESH RAJWAR BANK OF INDIA(508505)
2 PALOJORI JH-22-003-004-006/56
(Basaha) 		3422003004NRG23Z140920220894806 14/09/2022 ARJUN BHANDARI 3422003004WL039718 ARJUN BHANDARI 00048 BKID0005911 162 162 Processed 16/09/2022 S65898201 ARJUN BHANDARI BANK OF INDIA(508505)
3 PALOJORI JH-22-003-004-007/64
(Basaha) 		3422003004NRG23Z140920220894813 14/09/2022 INDAR PANDIT 3422003004WL039718 INDAR PANDIT 00048 BKID0005911 162 162 Processed 16/09/2022 S65898201 INDAR PANDIT BANK OF INDIA(508505)
SubTotal 486 486
4 PALOJORI JH-22-003-004-007/23
(Basaha) 		3422003004NRG23Z140920220894811 14/09/2022 ABDUL MAJID MIRJA 3422003004WL039718 ABDUL MAJID MIRJA 00176 IDIB000B722 162 162 Processed 16/09/2022 S65898201 Mr. Mazid Mirja INDIAN BANK(607105)
SubTotal 162 162
5 PALOJORI JH-22-003-004-001/220
(Basaha) 		3422003004NRG23Z140920220894826 14/09/2022 SURESH RAJAWAR 3422003004WL039719 SURESH RAJAWAR 00415 SBIN0003157 162 162 Processed 16/09/2022 S65898201 SURESH RAJWAR BANK OF INDIA(508505)
6 PALOJORI JH-22-003-004-006/140
(Basaha) 		3422003004NRG23Z140920220894844 14/09/2022 SHOBHA RAY 3422003004WL039721 SHOBHA RAY 00415 SBIN0003157 162 162 Processed 16/09/2022 S65898201 MR SHOBHA RAY STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-004-007/17
(Basaha) 		3422003004NRG23Z140920220894808 14/09/2022 samina bibi 3422003004WL039718 samina bibi 00415 SBIN0003157 162 162 Processed 16/09/2022 S65898201 MRS SAMINA MIRJA STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-004-010/8
(Basaha) 		3422003004NRG23Z140920220894853 14/09/2022 MUSLIM MIYA 3422003004WL039722 MUSLIM MIYA 00415 SBIN0003157 189 189 Processed 16/09/2022 S65898201 MR MUSLIM MIAN STATE BANK OF INDIA(508548)
SubTotal 675 675
9 PALOJORI JH-22-003-004-001/182
(Basaha) 		3422003004NRG23Z140920220894825 14/09/2022 FANI RAJWAR 3422003004WL039719 FANI RAJWAR 00415 SBIN0005535 162 162 Processed 16/09/2022 S65898201 MR FANI RAJWAR STATE BANK OF INDIA(508548)
SubTotal 162 162
10 PALOJORI JH-22-003-004-001/115
(Basaha) 		3422003004NRG23Z140920220894833 14/09/2022 MAHADEV RAJWAR 3422003004WL039720 MAHADEV RAJWAR 00415 SBIN0012534 162 162 Processed 16/09/2022 S65898201 MR MAHADEV RAJWAR STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-004-001/83
(Basaha) 		3422003004NRG23Z140920220894842 14/09/2022 HALDHAR RAJWAR 3422003004WL039721 HALDHAR RAJWAR 00415 SBIN0012534 135 135 Processed 16/09/2022 S65898201 MR HALDHAR RAJWAR STATE BANK OF INDIA(508548)
SubTotal 297 297
12 PALOJORI JH-22-003-004-001/108
(Basaha) 		3422003004NRG23Z140920220894823 14/09/2022 RAMDEV RAJWAR 3422003004WL039719 RAMDEV RAJWAR 00462 UCBA0001606 162 162 Processed 16/09/2022 S65898201 RAMDEV RAJWAR UCO BANK(607066)
13 PALOJORI JH-22-003-004-006/107
(Basaha) 		3422003004NRG23Z140920220894843 14/09/2022 ARJUN RAY 3422003004WL039721 ARJUN RAY 00462 UCBA0001606 162 162 Processed 16/09/2022 S65898201 ARJUN RAY UCO BANK(607066)
14 PALOJORI JH-22-003-004-006/141
(Basaha) 		3422003004NRG23Z140920220894803 14/09/2022 SHIVSHANKAR RAY 3422003004WL039718 SHIVSHANKAR RAY 00462 UCBA0001606 162 162 Processed 16/09/2022 S65898201 SHIVSHANKAR RAY UCO BANK(607066)
15 PALOJORI JH-22-003-004-006/61
(Basaha) 		3422003004NRG23Z140920220894807 14/09/2022 RITA DEVI 3422003004WL039718 RITA DEVI 00462 UCBA0001606 162 162 Processed 16/09/2022 S65898201 RITA DEVI UCO BANK(607066)
16 PALOJORI JH-22-003-004-007/26
(Basaha) 		3422003004NRG23Z140920220894812 14/09/2022 TABASAK SHEKH 3422003004WL039718 TABASAK SHEKH 00462 UCBA0001606 162 162 Processed 16/09/2022 S65898201 TAVARUK SHEKH UCO BANK(607066)
17 PALOJORI JH-22-003-004-010/20
(Basaha) 		3422003004NRG23Z140920220894851 14/09/2022 MANORUDDIN MIYA 3422003004WL039722 MANORUDDIN MIYA 00462 UCBA0001606 189 189 Processed 16/09/2022 S65898201 MANORUDON MIYAN UCO BANK(607066)
18 PALOJORI JH-22-003-004-010/31
(Basaha) 		3422003004NRG23Z140920220894852 14/09/2022 MEMUN BIBI 3422003004WL039722 MEMUN BIBI 00462 UCBA0001606 189 189 Processed 16/09/2022 S65898201 MEMUN BIBI UCO BANK(607066)
19 PALOJORI JH-22-003-004-011/122
(Basaha) 		3422003004NRG23Z140920220894814 14/09/2022 ASAHAR MIRJA 3422003004WL039718 ASAHAR MIRJA 00462 UCBA0001606 162 162 Processed 16/09/2022 S65898201 ASAHAR MIRJA UCO BANK(607066)
20 PALOJORI JH-22-003-004-012/43
(Basaha) 		3422003004NRG23Z140920220894827 14/09/2022 Chunky Murmu 3422003004WL039719 Chunky Murmu 00462 UCBA0001606 162 162 Processed 16/09/2022 S65898201 CHUNAKU MURMU BANK OF INDIA(508505)
SubTotal 1512 1512
21 PALOJORI JH-22-003-004-011/93
(Basaha) 		3422003004NRG23Z140920220894845 14/09/2022 JAFAR MIYAN 3422003004WL039721 JAFAR MIYAN 00482 SBIN0RRVCGB 189 189 Processed 16/09/2022 S65898201 Mr. JAFAR MIYAN FH VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 3483 3483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003004_140922APB_FTO_257674 BANK OF INDIA BKID0005911 PALAJORI 486
2 PALOJORI JH3422003004_140922APB_FTO_257674 Indian Bank IDIB000B722 Beldih 162
3 PALOJORI JH3422003004_140922APB_FTO_257674 State Bank of India SBIN0003157 PALOJORI 675
4 PALOJORI JH3422003004_140922APB_FTO_257674 State Bank of India SBIN0005535 CHITRA 162
5 PALOJORI JH3422003004_140922APB_FTO_257674 State Bank of India SBIN0012534 SARATH 297
6 PALOJORI JH3422003004_140922APB_FTO_257674 UCO Bank UCBA0001606 BASAHA 1512
7 PALOJORI JH3422003004_140922APB_FTO_257674 Vananchal Gramin Bank SBIN0RRVCGB Palajori 189

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