Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:04:28 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003019_220123FTO_588507
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-22-003-019-001/174
(Matiyara) 		3422003000NRG23200120231594125 22/01/2023 BALDEV MOHLI 3422003WL076609 BALDEV MOHLI 00048 BKID0005911 1050 1050 Processed 31/01/2023 8260110637 BALDEV MOHLI ()
2 PALOJORI JH-22-003-019-001/180
(Matiyara) 		3422003000NRG23200120231594050 22/01/2023 VASANTI DEVI 3422003WL076608 VASANTI DEVI 00048 BKID0005911 1260 1260 Processed 31/01/2023 8260110636 VASANTI DEVI ()
3 PALOJORI JH-22-003-019-001/299
(Matiyara) 		3422003000NRG23200120231594053 22/01/2023 KALAVATI MOHLIN 3422003WL076608 KALAVATI MOHLIN 00048 BKID0005911 1260 1260 Processed 31/01/2023 8260110645 KALAVATI MOHLIN ()
4 PALOJORI JH-22-003-019-003/426
(Matiyara) 		3422003000NRG23200120231593985 22/01/2023 SULEKHA BIBI 3422003WL076607 SULEKHA BIBI 00048 BKID0005911 1260 1260 Processed 31/01/2023 8260110639 SULEKHA BIBI ()
5 PALOJORI JH-22-003-019-004/348
(Matiyara) 		3422003000NRG23210120231602791 22/01/2023 BASANTI DEVI 3422003WL077023 BASANTI DEVI 00048 BKID0005911 1050 1050 Processed 31/01/2023 8260110642 BASANTI DEVI ()
6 PALOJORI JH-22-003-019-004/349
(Matiyara) 		3422003000NRG23210120231602792 22/01/2023 INDU DEVI 3422003WL077023 INDU DEVI 00048 BKID0005911 1050 1050 Processed 31/01/2023 8260110638 INDU DEVI ()
7 PALOJORI JH-22-003-019-004/35
(Matiyara) 		3422003000NRG23210120231602793 22/01/2023 DILIP PANDIT 3422003WL077023 DILIP PANDIT 00048 BKID0005911 1050 1050 Processed 31/01/2023 8260110644 DILIP PANDIT ()
8 PALOJORI JH-22-003-019-004/381
(Matiyara) 		3422003000NRG23210120231602797 22/01/2023 GAYATRI KUMARI 3422003WL077023 GAYATRI KUMARI 00048 BKID0005911 1050 1050 Processed 31/01/2023 8260110640 GAYATRI KUMARI ()
9 PALOJORI JH-22-003-019-004/396
(Matiyara) 		3422003000NRG23210120231602800 22/01/2023 CHUNIYA DEVI 3422003WL077023 CHUNIYA DEVI 00048 BKID0005911 1050 1050 Processed 31/01/2023 8260110641 CHUNIYA DEVI ()
10 PALOJORI JH-22-003-019-008/125
(Matiyara) 		3422003000NRG23200120231593902 22/01/2023 SWEETY KUMARI ROUTH 3422003WL076606 SWEETY KUMARI ROUTH 00048 BKID0005911 1260 1260 Processed 31/01/2023 8260110635 SWEETY KUMARI ROUTH ()
11 PALOJORI JH-22-003-019-009/37
(Matiyara) 		3422003000NRG23200120231594085 22/01/2023 DEBO MOHARIN 3422003WL076608 DEBO MOHARIN 00048 BKID0005911 1260 1260 Processed 31/01/2023 8260110643 DEBO MOHARIN ()
SubTotal 12600 12600
12 PALOJORI JH-22-003-019-002/362
(Matiyara) 		3422003000NRG23200120231594131 22/01/2023 SAVITA DEVI 3422003WL076609 SAVITA DEVI 00415 SBIN0003157 1050 1050 Processed 31/01/2023 8260110650 MRS SAVITA DEVI ()
13 PALOJORI JH-22-003-019-003/422
(Matiyara) 		3422003000NRG23200120231593890 22/01/2023 JATALU MIYA 3422003WL076606 JATALU MIYA 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8260110648 MR JATALU MIYAN ()
14 PALOJORI JH-22-003-019-004/346
(Matiyara) 		3422003000NRG23210120231602790 22/01/2023 PITAMBAR KUMAR RAY 3422003WL077023 PITAMBAR KUMAR RAY 00415 SBIN0003157 1050 1050 Processed 31/01/2023 8260110646 MR PITAMBAR KUMAR RAY ()
15 PALOJORI JH-22-003-019-005/353
(Matiyara) 		3422003000NRG23200120231594066 22/01/2023 ARFA KHATUN 3422003WL076608 ARFA KHATUN 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8260110649 MISS ARFA KHATUN ()
16 PALOJORI JH-22-003-019-005/409
(Matiyara) 		3422003000NRG23200120231593992 22/01/2023 JAMARUDDIN ANSARI 3422003WL076607 JAMARUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8260110647 MR JAMARUDDIN ANSARI ()
17 PALOJORI JH-22-003-019-005/420
(Matiyara) 		3422003000NRG23200120231593993 22/01/2023 MURTAJ ANSARI 3422003WL076607 MURTAJ ANSARI 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8260110654 MR MURTAJ ANSARI ()
18 PALOJORI JH-22-003-019-005/447
(Matiyara) 		3422003000NRG23200120231594067 22/01/2023 NUREMAN MIYAN 3422003WL076608 NUREMAN MIYAN 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8260110651 MR NUREMAN MIYAN ()
19 PALOJORI JH-22-003-019-005/484
(Matiyara) 		3422003000NRG23200120231593996 22/01/2023 LAYAKAT ANSARI 3422003WL076607 LAYAKAT ANSARI 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8260110653 MR LAYAKAT ANSARI ()
20 PALOJORI JH-22-003-019-009/195
(Matiyara) 		3422003000NRG23200120231593915 22/01/2023 BILASI DEVI 3422003WL076606 BILASI DEVI 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8260110655 MRS BILASI DEVI ()
21 PALOJORI JH-22-003-019-009/196
(Matiyara) 		3422003000NRG23200120231593916 22/01/2023 BHAVANI MOHLIN 3422003WL076606 BHAVANI MOHLIN 00415 SBIN0003157 1260 1260 Processed 31/01/2023 8260110652 MRS BHAVANI MOHLIN ()
SubTotal 12180 12180
22 PALOJORI JH-22-003-019-009/530
(Matiyara) 		3422003000NRG23200120231593926 22/01/2023 TITALI KUMARI 3422003WL076606 TITALI KUMARI 00415 SBIN0004906 1260 1260 Processed 31/01/2023 8260110656 MISS TITALI KUMARI ()
SubTotal 1260 1260
23 PALOJORI JH-22-003-019-008/347
(Matiyara) 		3422003000NRG23200120231593905 22/01/2023 AJAY CHANDRA SINGH 3422003WL076606 AJAY CHANDRA SINGH 00415 SBIN0005535 1260 1260 Processed 31/01/2023 8260110657 MR AJAY CHANDRA SINGH ()
SubTotal 1260 1260
24 PALOJORI JH-22-003-019-006/34
(Matiyara) 		3422003000NRG23200120231598391 22/01/2023 KALIMUDDIN ANSARI 3422003WL076779 KALIMUDDIN ANSARI 00695 SBIN0RRVCGB 840 840 Processed 31/01/2023 8260110658 KALIMUDDIN ANSARI ()
SubTotal 840 840
Total 28140 28140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003019_220123FTO_588507 BANK OF INDIA BKID0005911 PALAJORI 12600
2 PALOJORI JH3422003019_220123FTO_588507 State Bank of India SBIN0003157 PALOJORI 12180
3 PALOJORI JH3422003019_220123FTO_588507 State Bank of India SBIN0004906 KARON 1260
4 PALOJORI JH3422003019_220123FTO_588507 State Bank of India SBIN0005535 CHITRA 1260
5 PALOJORI JH3422003019_220123FTO_588507 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 840

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