Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:15 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003005_260822APB_FTO_204026
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-22-003-005-005/277
(Basbutia) 		3422003000NRG23Z240820220772537 26/08/2022 SUKUMAR MANDAL 3422003WL033007 SUKUMAR MANDAL 00048 BKID0005911 162 162 Processed 27/08/2022 S51023592 SUKUMAR MANDAL BANK OF INDIA(508505)
2 PALOJORI JH-22-003-005-005/35
(Basbutia) 		3422003000NRG23Z240820220772473 26/08/2022 SAHDEO MURMU 3422003WL033006 SAHDEO MURMU 00048 BKID0005911 162 162 Processed 27/08/2022 S51023592 SAHADEO MURMU BANK OF INDIA(508505)
3 PALOJORI JH-22-003-005-009/22
(Basbutia) 		3422003000NRG23Z240820220772482 26/08/2022 GOVIND BAURI 3422003WL033006 GOVIND BAURI 00048 BKID0005911 162 162 Processed 27/08/2022 S51023592 GOVIND BAURI BANK OF INDIA(508505)
4 PALOJORI JH-22-003-005-009/46
(Basbutia) 		3422003000NRG23Z240820220772483 26/08/2022 LULIN SOREN 3422003WL033006 LULIN SOREN 00048 BKID0005911 162 162 Processed 27/08/2022 S51023592 LULIN SOREN BANK OF INDIA(508505)
5 PALOJORI JH-22-003-005-009/54
(Basbutia) 		3422003000NRG23Z240820220772485 26/08/2022 BABUDHAN MARANDI 3422003WL033006 BABUDHAN MARANDI 00048 BKID0005911 162 162 Processed 27/08/2022 S51023592 BABUDHAN MARANDI BANK OF INDIA(508505)
6 PALOJORI JH-22-003-005-010/240
(Basbutia) 		3422003000NRG23Z240820220772367 26/08/2022 HASINA BIBI 3422003WL033004 HASINA BIBI 00048 BKID0005911 162 162 Processed 27/08/2022 S51023592 HASINA BIBI BANK OF INDIA(508505)
SubTotal 972 972
7 PALOJORI JH-22-003-005-003/28
(Basbutia) 		3422003000NRG23Z240820220772332 26/08/2022 SURESH MANDAL 3422003WL033004 SURESH MANDAL 00176 IDIB000B626 162 162 Processed 27/08/2022 S51023592 Mr. SURESH MANDAL INDIAN BANK(607105)
8 PALOJORI JH-22-003-005-005/55
(Basbutia) 		3422003000NRG23Z240820220772478 26/08/2022 CHHOTELAL TUDU 3422003WL033006 CHHOTELAL TUDU 00176 IDIB000B626 162 162 Processed 27/08/2022 S51023592 Mr. CHHOTELAL TUDU INDIAN BANK(607105)
9 PALOJORI JH-22-003-005-007/240
(Basbutia) 		3422003000NRG23Z240820220772355 26/08/2022 Mariyam bibi 3422003WL033004 Mariyam bibi 00176 IDIB000B626 162 162 Processed 27/08/2022 S51023592 Mrs. MARIYAM BIBI INDIAN BANK(607105)
10 PALOJORI JH-22-003-005-009/73
(Basbutia) 		3422003000NRG23Z240820220772489 26/08/2022 PAKU TUDU 3422003WL033006 PAKU TUDU 00176 IDIB000B626 162 162 Processed 27/08/2022 S51023592 Mrs. Paku Tudu INDIAN BANK(607105)
11 PALOJORI JH-22-003-005-009/74
(Basbutia) 		3422003000NRG23Z240820220772490 26/08/2022 KAISHLIA DEVI 3422003WL033006 KAISHLIA DEVI 00176 IDIB000B626 162 162 Processed 27/08/2022 S51023592 Ms. KAISHLIA DEVI INDIAN BANK(607105)
12 PALOJORI JH-22-003-005-010/18
(Basbutia) 		3422003000NRG23Z240820220772364 26/08/2022 PANCHIYA BIBI 3422003WL033004 PANCHIYA BIBI 00176 IDIB000B626 162 162 Processed 27/08/2022 S51023592 MISS PANCHIYA BIBI STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-005-010/219
(Basbutia) 		3422003000NRG23Z240820220772365 26/08/2022 KULSUM KHATUN 3422003WL033004 KULSUM KHATUN 00176 IDIB000B626 162 162 Processed 27/08/2022 S51023592 Mrs. Kulsum Khatun INDIAN BANK(607105)
14 PALOJORI JH-22-003-005-010/227
(Basbutia) 		3422003000NRG23Z240820220772366 26/08/2022 MOMINA BIBI 3422003WL033004 MOMINA BIBI 00176 IDIB000B626 162 162 Processed 27/08/2022 S51023592 Mrs. Momina Bibi INDIAN BANK(607105)
15 PALOJORI JH-22-003-005-010/241
(Basbutia) 		3422003000NRG23Z240820220772368 26/08/2022 SALAMAT ANSARI 3422003WL033004 SALAMAT ANSARI 00176 IDIB000B626 162 162 Processed 27/08/2022 S51023592 Mr. Salamat Ansari INDIAN BANK(607105)
16 PALOJORI JH-22-003-005-010/246
(Basbutia) 		3422003000NRG23Z240820220772369 26/08/2022 HASIBA KHATUN 3422003WL033004 HASIBA KHATUN 00176 IDIB000B626 162 162 Processed 27/08/2022 S51023592 Mrs. Hasiba Khatun INDIAN BANK(607105)
17 PALOJORI JH-22-003-005-010/271
(Basbutia) 		3422003000NRG23Z240820220772371 26/08/2022 AMINA BIBI 3422003WL033004 AMINA BIBI 00176 IDIB000B626 162 162 Processed 27/08/2022 S51023592 AMINA BIBI BANK OF INDIA(508505)
18 PALOJORI JH-22-003-005-012/11
(Basbutia) 		3422003000NRG23Z240820220772545 26/08/2022 JAGDISH RAI 3422003WL033007 JAGDISH RAI 00176 IDIB000B626 162 162 Processed 27/08/2022 S51023592 Mr. Jagadish Rai INDIAN BANK(607105)
19 PALOJORI JH-22-003-005-013/13
(Basbutia) 		3422003000NRG23Z240820220772431 26/08/2022 FULO RAY 3422003WL033005 FULO RAY 00176 IDIB000B626 162 162 Processed 27/08/2022 S51023592 Mr. Fulo Rai INDIAN BANK(607105)
20 PALOJORI JH-22-003-005-013/24
(Basbutia) 		3422003000NRG23Z240820220772687 26/08/2022 ALAUDIN MIYA 3422003WL033010 ALAUDIN MIYA 00176 IDIB000B626 189 189 Processed 27/08/2022 S51023592 Mr. Alauddin Miyan INDIAN BANK(607105)
21 PALOJORI JH-22-003-005-013/39
(Basbutia) 		3422003000NRG23Z240820220772688 26/08/2022 MD KALIM RAJA 3422003WL033010 MD KALIM RAJA 00176 IDIB000B626 189 189 Processed 27/08/2022 S51023592 MD KALIM RAJA BANK OF BARODA(606985)
22 PALOJORI JH-22-003-005-013/75
(Basbutia) 		3422003000NRG23Z240820220772689 26/08/2022 DILIP KUMAR 3422003WL033010 DILIP KUMAR 00176 IDIB000B626 189 189 Processed 27/08/2022 S51023592 Mr. Dilip Kumar INDIAN BANK(607105)
23 PALOJORI JH-22-003-005-015/10
(Basbutia) 		3422003000NRG23Z240820220772690 26/08/2022 TAMINA BIBI 3422003WL033010 TAMINA BIBI 00176 IDIB000B626 162 162 Processed 27/08/2022 S51023592 Mrs. Tamina Bibi INDIAN BANK(607105)
SubTotal 2835 2835
24 PALOJORI JH-22-003-005-003/15
(Basbutia) 		3422003000NRG23Z240820220772330 26/08/2022 GOBARDHAN MANDAL 3422003WL033004 GOBARDHAN MANDAL 00176 IDIB000B722 162 162 Processed 27/08/2022 S51023592 Mr. GOVARDHAN . MANDAL INDIAN BANK(607105)
25 PALOJORI JH-22-003-005-005/15
(Basbutia) 		3422003000NRG23Z240820220772411 26/08/2022 GOBIND MODI 3422003WL033005 GOBIND MODI 00176 IDIB000B722 162 162 Processed 27/08/2022 S51023592 Mr. GOVIND MODI INDIAN BANK(607105)
26 PALOJORI JH-22-003-005-005/252
(Basbutia) 		3422003000NRG23Z240820220772412 26/08/2022 RUPESH KUMAR MODI 3422003WL033005 RUPESH KUMAR MODI 00176 IDIB000B722 162 162 Processed 27/08/2022 S51023592 RUPESH KUMAR MODI BANK OF INDIA(508505)
27 PALOJORI JH-22-003-005-005/259
(Basbutia) 		3422003000NRG23Z240820220772682 26/08/2022 ASHOK DUTT 3422003WL033010 ASHOK DUTT 00176 IDIB000B722 135 135 Processed 27/08/2022 S51023592 Mr. ASHOK DATT INDIAN BANK(607105)
28 PALOJORI JH-22-003-005-010/269
(Basbutia) 		3422003000NRG23Z240820220772646 26/08/2022 KAUSHELA BIBI 3422003WL033009 KAUSHELA BIBI 00176 IDIB000B722 162 162 Processed 27/08/2022 S51023592 Mrs. Kaushela Bibi INDIAN BANK(607105)
SubTotal 783 783
29 PALOJORI JH-22-003-005-003/17
(Basbutia) 		3422003000NRG23Z240820220772530 26/08/2022 GOPAL MANDAL 3422003WL033007 GOPAL MANDAL 00415 SBIN0003157 162 162 Processed 27/08/2022 S51023592 MR GOPAL MANDAL STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-005-003/60
(Basbutia) 		3422003000NRG23Z240820220772581 26/08/2022 BUJU MANDAL 3422003WL033008 BUJU MANDAL 00415 SBIN0003157 162 162 Processed 27/08/2022 S51023592 MR BUJU MANDAL STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-005-005/202
(Basbutia) 		3422003000NRG23Z240820220772635 26/08/2022 DILIP KUMAR ROOJ 3422003WL033009 DILIP KUMAR ROOJ 00415 SBIN0003157 162 162 Processed 27/08/2022 S51023592 DILIP KUMAR ROOJ BANK OF INDIA(508505)
32 PALOJORI JH-22-003-005-005/22
(Basbutia) 		3422003000NRG23Z240820220772680 26/08/2022 NANDLAL BAURI 3422003WL033010 NANDLAL BAURI 00415 SBIN0003157 189 189 Processed 27/08/2022 S51023592 MR NANDLAL BAURI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-005-007/21
(Basbutia) 		3422003000NRG23Z240820220772350 26/08/2022 RASID ANSARI 3422003WL033004 RASID ANSARI 00415 SBIN0003157 162 162 Processed 27/08/2022 S51023592 MR RASID ANSARI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-005-007/238
(Basbutia) 		3422003000NRG23Z240820220772353 26/08/2022 MD.ESSAR ANSARI 3422003WL033004 MD.ESSAR ANSARI 00415 SBIN0003157 162 162 Processed 27/08/2022 S51023592 Mr. Ishak Miyan INDIAN BANK(607105)
35 PALOJORI JH-22-003-005-007/262
(Basbutia) 		3422003000NRG23Z240820220772356 26/08/2022 SANJIDA KHATUN 3422003WL033004 SANJIDA KHATUN 00415 SBIN0003157 162 162 Processed 27/08/2022 S51023592 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-005-009/17
(Basbutia) 		3422003000NRG23Z240820220772480 26/08/2022 DANESBAR MERDAH 3422003WL033006 DANESBAR MERDAH 00415 SBIN0003157 162 162 Processed 27/08/2022 S51023592 MR DHANESHWAR MIRDHA STATE BANK OF INDIA(508548)
SubTotal 1323 1323
37 PALOJORI JH-22-003-005-010/268
(Basbutia) 		3422003000NRG23Z240820220772370 26/08/2022 FIROJA BIBI 3422003WL033004 FIROJA BIBI 00415 SBIN0009772 162 162 Processed 27/08/2022 S51023592 MISS FIROJA BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
38 PALOJORI JH-22-003-005-005/215
(Basbutia) 		3422003000NRG23Z240820220772636 26/08/2022 GITA DEVI 3422003WL033009 GITA DEVI 00462 UCBA0001606 162 162 Processed 27/08/2022 S51023592 GITA DEVI UCO BANK(607066)
39 PALOJORI JH-22-003-005-005/215
(Basbutia) 		3422003000NRG23Z240820220772703 26/08/2022 KAJAL CHANDRA DA 3422003WL033011 KAJAL CHANDRA DA 00462 UCBA0001606 135 135 Processed 27/08/2022 S51023592 Mr. Kajal Chandra Da INDIAN BANK(607105)
SubTotal 297 297
40 PALOJORI JH-22-003-005-017/27
(Basbutia) 		3422003000NRG23Z240820220772651 26/08/2022 MADAN RAI 3422003WL033009 MADAN RAI 00482 SBIN0RRVCGB 162 162 Processed 27/08/2022 S51023592 Mr. MADAN RAI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6534 6534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003005_260822APB_FTO_204026 BANK OF INDIA BKID0005911 PALAJORI 972
2 PALOJORI JH3422003005_260822APB_FTO_204026 Indian Bank IDIB000B626 Basbutia 2835
3 PALOJORI JH3422003005_260822APB_FTO_204026 Indian Bank IDIB000B722 Beldih 783
4 PALOJORI JH3422003005_260822APB_FTO_204026 State Bank of India SBIN0003157 PALOJORI 1323
5 PALOJORI JH3422003005_260822APB_FTO_204026 State Bank of India SBIN0009772 KURUA 162
6 PALOJORI JH3422003005_260822APB_FTO_204026 UCO Bank UCBA0001606 BASAHA 297
7 PALOJORI JH3422003005_260822APB_FTO_204026 Vananchal Gramin Bank SBIN0RRVCGB Palajori 162

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