Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:30:14 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003007_300722FTO_133090
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-22-003-007-002/202
(Burkundi) 		3422003000NRG23Z300720220600626 30/07/2022 RASOMUNI MARANDI 3422003WL024669 RASOMUNI MARANDI 00048 BKID0005911 189 189 Processed 06/08/2022 S37447356 RASOMUNI MARANDI ()
2 PALOJORI JH-22-003-007-002/252
(Burkundi) 		3422003000NRG23Z300720220600568 30/07/2022 RAJU HEMBRAM 3422003WL024668 RAJU HEMBRAM 00048 BKID0005911 162 162 Processed 06/08/2022 S37447356 RAJU HEMBRAM ()
3 PALOJORI JH-22-003-007-005/60
(Burkundi) 		3422003000NRG23Z300720220600630 30/07/2022 MITHUN MURMU 3422003WL024669 MITHUN MURMU 00048 BKID0005911 162 162 Processed 06/08/2022 S37447356 MITHUN MURMU ()
4 PALOJORI JH-22-003-007-006/171
(Burkundi) 		3422003000NRG23Z300720220600591 30/07/2022 CHAITALI DAS 3422003WL024668 CHAITALI DAS 00048 BKID0005911 162 162 Processed 06/08/2022 S37447356 CHAITALI DAS ()
5 PALOJORI JH-22-003-007-009/241
(Burkundi) 		3422003000NRG23Z300720220600609 30/07/2022 RAJU MODI 3422003WL024668 RAJU MODI 00048 BKID0005911 162 162 Processed 06/08/2022 S37447356 RAJU MODI ()
6 PALOJORI JH-22-003-007-010/74
(Burkundi) 		3422003000NRG23Z300720220600611 30/07/2022 JAGESHWAR RAY 3422003WL024668 JAGESHWAR RAY 00048 BKID0005911 189 189 Processed 06/08/2022 S37447356 JAGESHWAR RAY ()
SubTotal 1026 1026
7 PALOJORI JH-22-003-007-002/486
(Burkundi) 		3422003000NRG23Z300720220600577 30/07/2022 SREEKANT MURMU 3422003WL024668 SREEKANT MURMU 00051 MAHB0001805 162 162 Processed 06/08/2022 S37447356 SREEKANT MURMU ()
SubTotal 162 162
8 PALOJORI JH-22-003-007-009/100
(Burkundi) 		3422003000NRG23Z300720220600608 30/07/2022 KALPANA DASI 3422003WL024668 KALPANA DASI 00176 IDIB000B722 162 162 Processed 06/08/2022 S37447356 KALPANA DASI ()
SubTotal 162 162
9 PALOJORI JH-22-003-007-001/106
(Burkundi) 		3422003000NRG23Z300720220600554 30/07/2022 SUMITRA DEVI 3422003WL024668 SUMITRA DEVI 00176 IDIB000K513 162 162 Processed 06/08/2022 S37447356 SUMITRA DEVI ()
10 PALOJORI JH-22-003-007-001/129
(Burkundi) 		3422003000NRG23Z300720220600559 30/07/2022 SAHABTI DEVI 3422003WL024668 SAHABTI DEVI 00176 IDIB000K513 162 162 Processed 06/08/2022 S37447356 SAHABTI DEVI ()
11 PALOJORI JH-22-003-007-001/133
(Burkundi) 		3422003000NRG23Z300720220600560 30/07/2022 MALTI DEVI 3422003WL024668 MALTI DEVI 00176 IDIB000K513 162 162 Processed 06/08/2022 S37447356 MALTI DEVI ()
12 PALOJORI JH-22-003-007-001/136
(Burkundi) 		3422003000NRG23Z300720220600562 30/07/2022 RAMJESH MANJHI 3422003WL024668 RAMJESH MANJHI 00176 IDIB000K513 162 162 Processed 06/08/2022 S37447356 RAMJESH MANJHI ()
13 PALOJORI JH-22-003-007-001/136
(Burkundi) 		3422003000NRG23Z300720220600563 30/07/2022 RENU DEVI 3422003WL024668 RENU DEVI 00176 IDIB000K513 162 162 Processed 06/08/2022 S37447356 RENU DEVI ()
14 PALOJORI JH-22-003-007-001/137
(Burkundi) 		3422003000NRG23Z300720220600564 30/07/2022 LATA DEVI 3422003WL024668 LATA DEVI 00176 IDIB000K513 162 162 Processed 06/08/2022 S37447356 LATA DEVI ()
15 PALOJORI JH-22-003-007-002/473
(Burkundi) 		3422003000NRG23Z300720220600569 30/07/2022 SANTU MURMU 3422003WL024668 SANTU MURMU 00176 IDIB000K513 162 162 Processed 06/08/2022 S37447356 SANTU MURMU ()
16 PALOJORI JH-22-003-007-002/474
(Burkundi) 		3422003000NRG23Z300720220600570 30/07/2022 SIKANDAR BESRA 3422003WL024668 SIKANDAR BESRA 00176 IDIB000K513 162 162 Processed 06/08/2022 S37447356 SIKANDAR BESRA ()
17 PALOJORI JH-22-003-007-002/480
(Burkundi) 		3422003000NRG23Z300720220600574 30/07/2022 SIKANDAR MURMU 3422003WL024668 SIKANDAR MURMU 00176 IDIB000K513 162 162 Processed 06/08/2022 S37447356 SIKANDAR MURMU ()
18 PALOJORI JH-22-003-007-002/487
(Burkundi) 		3422003000NRG23Z300720220600578 30/07/2022 UMID PRAKASH MURMU 3422003WL024668 UMID PRAKASH MURMU 00176 IDIB000K513 162 162 Processed 06/08/2022 S37447356 UMID PRAKASH MURMU ()
19 PALOJORI JH-22-003-007-002/488
(Burkundi) 		3422003000NRG23Z300720220600579 30/07/2022 BALDEV SOREN 3422003WL024668 BALDEV SOREN 00176 IDIB000K513 162 162 Processed 06/08/2022 S37447356 BALDEV SOREN ()
20 PALOJORI JH-22-003-007-003/192
(Burkundi) 		3422003000NRG23Z300720220600583 30/07/2022 CHANDNA DEVI 3422003WL024668 CHANDNA DEVI 00176 IDIB000K513 162 162 Processed 06/08/2022 S37447356 CHANDNA DEVI ()
21 PALOJORI JH-22-003-007-003/2
(Burkundi) 		3422003000NRG23Z300720220600627 30/07/2022 SUNIL SOREN 3422003WL024669 SUNIL SOREN 00176 IDIB000K513 162 162 Processed 06/08/2022 S37447356 SUNIL SOREN ()
22 PALOJORI JH-22-003-007-003/273
(Burkundi) 		3422003000NRG23Z300720220600586 30/07/2022 AJAY BAURI 3422003WL024668 AJAY BAURI 00176 IDIB000K513 162 162 Processed 06/08/2022 S37447356 AJAY BAURI ()
23 PALOJORI JH-22-003-007-006/182
(Burkundi) 		3422003000NRG23Z300720220600603 30/07/2022 RANI DEVI 3422003WL024668 RANI DEVI 00176 IDIB000K513 162 162 Processed 06/08/2022 S37447356 RANI DEVI ()
SubTotal 2430 2430
24 PALOJORI JH-22-003-007-002/482
(Burkundi) 		3422003000NRG23Z300720220600575 30/07/2022 UDAY SHANKAR MURMU 3422003WL024668 UDAY SHANKAR MURMU 00176 IDIB000P579 162 162 Processed 06/08/2022 S37447356 UDAY SHANKAR MURMU ()
25 PALOJORI JH-22-003-007-006/169
(Burkundi) 		3422003000NRG23Z300720220600587 30/07/2022 UTTAM KUMAR DAS 3422003WL024668 UTTAM KUMAR DAS 00176 IDIB000P579 162 162 Processed 06/08/2022 S37447356 UTTAM KUMAR DAS ()
SubTotal 324 324
26 PALOJORI JH-22-003-007-001/134
(Burkundi) 		3422003000NRG23Z300720220600561 30/07/2022 MALTI DEVI 3422003WL024668 MALTI DEVI 00415 SBIN0003157 162 162 Processed 06/08/2022 S37447356 MALTI DEVI ()
27 PALOJORI JH-22-003-007-001/140
(Burkundi) 		3422003000NRG23Z300720220600565 30/07/2022 SAVITRI DEVI 3422003WL024668 SAVITRI DEVI 00415 SBIN0003157 162 162 Processed 06/08/2022 S37447356 SAVITRI DEVI ()
28 PALOJORI JH-22-003-007-001/143
(Burkundi) 		3422003000NRG23Z300720220600567 30/07/2022 MAMTA DEVI 3422003WL024668 MAMTA DEVI 00415 SBIN0003157 162 162 Processed 06/08/2022 S37447356 MAMTA DEVI ()
29 PALOJORI JH-22-003-007-001/143
(Burkundi) 		3422003000NRG23Z300720220600566 30/07/2022 PAPPU MANJHI 3422003WL024668 PAPPU MANJHI 00415 SBIN0003157 162 162 Processed 06/08/2022 S37447356 PAPPU MANJHI ()
30 PALOJORI JH-22-003-007-002/475
(Burkundi) 		3422003000NRG23Z300720220600571 30/07/2022 RANJIT HEMBRAM 3422003WL024668 RANJIT HEMBRAM 00415 SBIN0003157 162 162 Processed 06/08/2022 S37447356 RANJIT HEMBRAM ()
31 PALOJORI JH-22-003-007-002/476
(Burkundi) 		3422003000NRG23Z300720220600572 30/07/2022 MAHESHWAR CHORE 3422003WL024668 MAHESHWAR CHORE 00415 SBIN0003157 162 162 Processed 06/08/2022 S37447356 MAHESHWAR CHORE ()
32 PALOJORI JH-22-003-007-002/485
(Burkundi) 		3422003000NRG23Z300720220600576 30/07/2022 VINAY KUMAR MURMU 3422003WL024668 VINAY KUMAR MURMU 00415 SBIN0003157 162 162 Processed 06/08/2022 S37447356 VINAY KUMAR MURMU ()
33 PALOJORI JH-22-003-007-002/490
(Burkundi) 		3422003000NRG23Z300720220600580 30/07/2022 AVINASH MURMU 3422003WL024668 AVINASH MURMU 00415 SBIN0003157 162 162 Processed 06/08/2022 S37447356 AVINASH MURMU ()
34 PALOJORI JH-22-003-007-002/494
(Burkundi) 		3422003000NRG23Z300720220600581 30/07/2022 CHINILAL HANSDA 3422003WL024668 CHINILAL HANSDA 00415 SBIN0003157 162 162 Processed 06/08/2022 S37447356 CHINILAL HANSDA ()
35 PALOJORI JH-22-003-007-003/271
(Burkundi) 		3422003000NRG23Z300720220600628 30/07/2022 SAHADEV MARANDI 3422003WL024669 SAHADEV MARANDI 00415 SBIN0003157 162 162 Processed 06/08/2022 S37447356 SAHADEV MARANDI ()
36 PALOJORI JH-22-003-007-006/17
(Burkundi) 		3422003000NRG23Z300720220600589 30/07/2022 PIYALI DAS 3422003WL024668 PIYALI DAS 00415 SBIN0003157 162 162 Processed 06/08/2022 S37447356 PIYALI DAS ()
37 PALOJORI JH-22-003-007-006/180
(Burkundi) 		3422003000NRG23Z300720220600601 30/07/2022 RANJIT BAURI 3422003WL024668 RANJIT BAURI 00415 SBIN0003157 162 162 Processed 06/08/2022 S37447356 RANJIT BAURI ()
38 PALOJORI JH-22-003-007-010/42
(Burkundi) 		3422003000NRG23Z300720220600631 30/07/2022 MANOJ RAY 3422003WL024669 MANOJ RAY 00415 SBIN0003157 189 189 Processed 06/08/2022 S37447356 MANOJ RAY ()
39 PALOJORI JH-22-003-007-010/66
(Burkundi) 		3422003000NRG23Z300720220600610 30/07/2022 AJAY KUMAR RAJWAR 3422003WL024668 AJAY KUMAR RAJWAR 00415 SBIN0003157 189 189 Processed 06/08/2022 S37447356 AJAY KUMAR RAJWAR ()
40 PALOJORI JH-22-003-007-010/75
(Burkundi) 		3422003000NRG23Z300720220600612 30/07/2022 HARI KISHOR RAY 3422003WL024668 HARI KISHOR RAY 00415 SBIN0003157 189 189 Processed 06/08/2022 S37447356 HARI KISHOR RAY ()
41 PALOJORI JH-22-003-007-010/79
(Burkundi) 		3422003000NRG23Z300720220600613 30/07/2022 KHUSHBU NISHA 3422003WL024668 KHUSHBU NISHA 00415 SBIN0003157 162 162 Processed 06/08/2022 S37447356 KHUSHBU NISHA ()
42 PALOJORI JH-22-003-007-010/84
(Burkundi) 		3422003000NRG23Z300720220600615 30/07/2022 MAHIRAN BIBI 3422003WL024668 MAHIRAN BIBI 00415 SBIN0003157 162 162 Processed 06/08/2022 S37447356 MAHIRAN BIBI ()
43 PALOJORI JH-22-003-007-010/84
(Burkundi) 		3422003000NRG23Z300720220600614 30/07/2022 SALIM MIYAN 3422003WL024668 SALIM MIYAN 00415 SBIN0003157 162 162 Processed 06/08/2022 S37447356 SALIM MIYAN ()
SubTotal 2997 2997
44 PALOJORI JH-22-003-007-006/173
(Burkundi) 		3422003000NRG23Z300720220600594 30/07/2022 KAJAL DAS 3422003WL024668 KAJAL DAS 00462 UCBA0001606 162 162 Processed 06/08/2022 S37447356 KAJAL DAS ()
45 PALOJORI JH-22-003-007-006/181
(Burkundi) 		3422003000NRG23Z300720220600602 30/07/2022 ANGAD BAURI 3422003WL024668 ANGAD BAURI 00462 UCBA0001606 162 162 Processed 06/08/2022 S37447356 ANGAD BAURI ()
SubTotal 324 324
46 PALOJORI JH-22-003-007-006/179
(Burkundi) 		3422003000NRG23Z300720220600600 30/07/2022 ASHISH KUMAR DAS 3422003WL024668 ASHISH KUMAR DAS 00482 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37447356 ASHISH KUMAR DAS ()
47 PALOJORI JH-22-003-007-002/478
(Burkundi) 		3422003000NRG23Z300720220600573 30/07/2022 BARIS MURMU 3422003WL024668 BARIS MURMU 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37447356 BARIS MURMU ()
48 PALOJORI JH-22-003-007-006/17
(Burkundi) 		3422003000NRG23Z300720220600588 30/07/2022 UJJWAL DAS 3422003WL024668 UJJWAL DAS 00695 SBIN0RRVCGB 162 162 Processed 06/08/2022 S37447356 UJJWAL DAS ()
SubTotal 486 486
Total 7911 7911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003007_300722FTO_133090 BANK OF INDIA BKID0005911 PALAJORI 1026
2 PALOJORI JH3422003007_300722FTO_133090 Bank of Maharastra MAHB0001805 DEOGHAR 162
3 PALOJORI JH3422003007_300722FTO_133090 Indian Bank IDIB000B722 Beldih 162
4 PALOJORI JH3422003007_300722FTO_133090 Indian Bank IDIB000K513 Kadrasal 2430
5 PALOJORI JH3422003007_300722FTO_133090 Indian Bank IDIB000P579 Pargodi 324
6 PALOJORI JH3422003007_300722FTO_133090 State Bank of India SBIN0003157 PALOJORI 2997
7 PALOJORI JH3422003007_300722FTO_133090 UCO Bank UCBA0001606 BASAHA 324
8 PALOJORI JH3422003007_300722FTO_133090 Vananchal Gramin Bank SBIN0RRVCGB Palajori 162
9 PALOJORI JH3422003007_300722FTO_133090 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 324

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