Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:12:04 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003004_220323APB_FTO_722947
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-22-003-004-001/227
(Basaha) 		3422003004NRG23220320231936244 22/03/2023 BABR ALI 3422003004WL095497 BABR ALI 00048 BKID0005911 1470 1470 Processed 30/03/2023 0309440694 MR MD BABAR ALI STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-004-008/16
(Basaha) 		3422003004NRG23220320231936259 22/03/2023 TOLOSHI BESRA 3422003004WL095497 TOLOSHI BESRA 00048 BKID0005911 1050 1050 Processed 30/03/2023 0309440693 TOLOSHI BESRA BANK OF INDIA(508505)
SubTotal 2520 2520
3 PALOJORI JH-22-003-004-001/409
(Basaha) 		3422003004NRG23220320231936246 22/03/2023 Raghunandan Goswami 3422003004WL095497 Raghunandan Goswami 00089 CBIN0280082 1470 1470 Processed 30/03/2023 0309440684 Mr. RAGHUNANDAN GOSWAMI CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
4 PALOJORI JH-22-003-004-007/12
(Basaha) 		3422003004NRG23220320231936252 22/03/2023 NAJUDDIN MIRJA 3422003004WL095497 NAJUDDIN MIRJA 00415 SBIN0003157 1470 1470 Processed 30/03/2023 0309440691 MR NAJUDDIN MIRZA STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-004-007/222
(Basaha) 		3422003004NRG23220320231936255 22/03/2023 KHUSHUBU BIBI 3422003004WL095497 KHUSHUBU BIBI 00415 SBIN0003157 1470 1470 Processed 30/03/2023 0309440690 MRS KHUSHBU BIBI STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-004-007/270
(Basaha) 		3422003004NRG23220320231936256 22/03/2023 ISHARAT BIBI 3422003004WL095497 ISHARAT BIBI 00415 SBIN0003157 1470 1470 Processed 30/03/2023 0309440692 MRS ISHARAT BIBI STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-004-008/17
(Basaha) 		3422003004NRG23220320231936260 22/03/2023 SONAMANI MURMU 3422003004WL095497 SONAMANI MURMU 00415 SBIN0003157 1050 1050 Processed 30/03/2023 0309440683 MRS SONAMANI MURMU STATE BANK OF INDIA(508548)
SubTotal 5460 5460
8 PALOJORI JH-22-003-004-001/303
(Basaha) 		3422003004NRG23220320231936245 22/03/2023 RAFIK MIYAN 3422003004WL095497 RAFIK MIYAN 00415 SBIN0012534 1470 1470 Processed 30/03/2023 0309440689 MR RAFIK MIYAN STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-004-001/519
(Basaha) 		3422003004NRG23220320231936247 22/03/2023 KUSAMI DEVI 3422003004WL095497 KUSAMI DEVI 00415 SBIN0012534 210 210 Processed 30/03/2023 0309440687 MRS KUSAMI DEVI STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-004-001/530
(Basaha) 		3422003004NRG23220320231936248 22/03/2023 TADMAJ RAJWAR 3422003004WL095497 TADMAJ RAJWAR 00415 SBIN0012534 1470 1470 Processed 30/03/2023 0309440685 MR TADMAJ RAJWAR STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-004-008/16
(Basaha) 		3422003004NRG23220320231936258 22/03/2023 RUSILAL TUDU 3422003004WL095497 RUSILAL TUDU 00415 SBIN0012534 1050 1050 Processed 30/03/2023 0309440688 MR ROSI LAL TUDU STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-004-008/2
(Basaha) 		3422003004NRG23220320231936263 22/03/2023 ALADI SOREN 3422003004WL095497 ALADI SOREN 00415 SBIN0012534 1050 1050 Processed 30/03/2023 0309440686 MRS ALADI SOREN STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-004-008/61
(Basaha) 		3422003004NRG23220320231936267 22/03/2023 URMILA MARANDI 3422003004WL095497 URMILA MARANDI 00415 SBIN0012534 1050 1050 Processed 30/03/2023 0309440682 MISS URMILA MARANDI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
14 PALOJORI JH-22-003-004-001/58
(Basaha) 		3422003004NRG23220320231936249 22/03/2023 DHANANJAY RAJWAR 3422003004WL095497 DHANANJAY RAJWAR 00462 UCBA0001606 1470 1470 Processed 30/03/2023 0309440673 DHANANJAY RAJWAR S/O SHANKAR RAJWWR UCO BANK(607066)
15 PALOJORI JH-22-003-004-007/101
(Basaha) 		3422003004NRG23220320231936250 22/03/2023 GOLAK RAY 3422003004WL095497 GOLAK RAY 00462 UCBA0001606 1470 1470 Processed 30/03/2023 0309440672 GOLAK RAY UCO BANK(607066)
16 PALOJORI JH-22-003-004-007/101
(Basaha) 		3422003004NRG23220320231936251 22/03/2023 MITHUN RAY 3422003004WL095497 MITHUN RAY 00462 UCBA0001606 1470 1470 Processed 30/03/2023 0309440679 MITHUN RAY UCO BANK(607066)
17 PALOJORI JH-22-003-004-007/209
(Basaha) 		3422003004NRG23220320231936254 22/03/2023 MEHRBAN MIRZA 3422003004WL095497 MEHRBAN MIRZA 00462 UCBA0001606 1470 1470 Processed 30/03/2023 0309440681 MEHRBAN MIRZA UCO BANK(607066)
18 PALOJORI JH-22-003-004-007/209
(Basaha) 		3422003004NRG23220320231936253 22/03/2023 MEHRUL MIRJA 3422003004WL095497 MEHRUL MIRJA 00462 UCBA0001606 1470 1470 Processed 30/03/2023 0309440680 MEHRUL MIRZA UCO BANK(607066)
19 PALOJORI JH-22-003-004-008/18
(Basaha) 		3422003004NRG23220320231936261 22/03/2023 SUNDRI MARANDI 3422003004WL095497 SUNDRI MARANDI 00462 UCBA0001606 1050 1050 Processed 30/03/2023 0309440676 SUNDARI MARANDI BANK OF INDIA(508505)
20 PALOJORI JH-22-003-004-008/19
(Basaha) 		3422003004NRG23220320231936262 22/03/2023 SURESH TUDU 3422003004WL095497 SURESH TUDU 00462 UCBA0001606 1050 1050 Processed 30/03/2023 0309440678 SURESH TUDU UCO BANK(607066)
21 PALOJORI JH-22-003-004-008/25
(Basaha) 		3422003004NRG23220320231936264 22/03/2023 KALIDAS TUDU 3422003004WL095497 KALIDAS TUDU 00462 UCBA0001606 1050 1050 Processed 30/03/2023 0309440675 KALI DAS TUDU UCO BANK(607066)
22 PALOJORI JH-22-003-004-008/28
(Basaha) 		3422003004NRG23220320231936265 22/03/2023 LUKHISHWAR MURMU 3422003004WL095497 LUKHISHWAR MURMU 00462 UCBA0001606 1050 1050 Processed 30/03/2023 0309440677 LUKHISHWAR MURMU S/O MOTI LAL MURMU UCO BANK(607066)
23 PALOJORI JH-22-003-004-008/30
(Basaha) 		3422003004NRG23220320231936266 22/03/2023 HEMLAL TUDU 3422003004WL095497 HEMLAL TUDU 00462 UCBA0001606 1050 1050 Processed 30/03/2023 0309440674 HEMLAL TUDU S/O BHATU TUDU UCO BANK(607066)
SubTotal 12600 12600
Total 28350 28350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003004_220323APB_FTO_722947 BANK OF INDIA BKID0005911 PALAJORI 2520
2 PALOJORI JH3422003004_220323APB_FTO_722947 Central Bank Of India CBIN0280082 SARATH 1470
3 PALOJORI JH3422003004_220323APB_FTO_722947 State Bank of India SBIN0003157 PALOJORI 5460
4 PALOJORI JH3422003004_220323APB_FTO_722947 State Bank of India SBIN0012534 SARATH 6300
5 PALOJORI JH3422003004_220323APB_FTO_722947 UCO Bank UCBA0001606 BASAHA 12600

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