Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:22:08 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003012_200822FTO_189866
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-22-003-012-004/271
(Kachuwasoli) 		3422003000NRG23Z200820220755507 20/08/2022 BALDEV NAPIT 3422003WL032104 BALDEV NAPIT 00048 BKID0005911 162 162 Processed 25/08/2022 S26400823 BALDEV NAPIT ()
2 PALOJORI JH-22-003-012-004/273
(Kachuwasoli) 		3422003000NRG23Z200820220755508 20/08/2022 JITENDRA BHANDARI 3422003WL032104 JITENDRA BHANDARI 00048 BKID0005911 162 162 Processed 25/08/2022 S26400823 JITENDRA BHANDARI ()
3 PALOJORI JH-22-003-012-007/269
(Kachuwasoli) 		3422003000NRG23Z200820220755593 20/08/2022 RAJIV KUMAR MANDAL 3422003WL032105 RAJIV KUMAR MANDAL 00048 BKID0005911 162 162 Processed 25/08/2022 S26400823 RAJIV KUMAR MANDAL ()
4 PALOJORI JH-22-003-012-007/321
(Kachuwasoli) 		3422003000NRG23Z200820220755595 20/08/2022 AMITA KUMAR MANDAL 3422003WL032105 AMITA KUMAR MANDAL 00048 BKID0005911 162 162 Processed 25/08/2022 S26400823 AMITA KUMAR MANDAL ()
5 PALOJORI JH-22-003-012-011/159
(Kachuwasoli) 		3422003000NRG23Z200820220755617 20/08/2022 KABITA DEVI 3422003WL032105 KABITA DEVI 00048 BKID0005911 162 162 Processed 25/08/2022 S26400823 KABITA DEVI ()
6 PALOJORI JH-22-003-012-011/490
(Kachuwasoli) 		3422003000NRG23Z200820220755525 20/08/2022 SITA KUMARI 3422003WL032104 SITA KUMARI 00048 BKID0005911 162 162 Processed 25/08/2022 S26400823 SITA KUMARI ()
SubTotal 972 972
7 PALOJORI JH-22-003-012-013/323
(Kachuwasoli) 		3422003000NRG23Z200820220755632 20/08/2022 NAMITA DEVI 3422003WL032105 NAMITA DEVI 00152 HDFC0000759 162 162 Processed 25/08/2022 S26400823 NAMITA DEVI ()
SubTotal 162 162
8 PALOJORI JH-22-003-012-013/377
(Kachuwasoli) 		3422003000NRG23Z200820220755636 20/08/2022 LALITA DEVI 3422003WL032105 LALITA DEVI 00176 IDIB000B722 162 162 Processed 25/08/2022 S26400823 LALITA DEVI ()
SubTotal 162 162
9 PALOJORI JH-22-003-012-004/651
(Kachuwasoli) 		3422003000NRG23Z200820220755511 20/08/2022 LALITA DEVI 3422003WL032104 LALITA DEVI 00415 SBIN0003157 162 162 Processed 25/08/2022 S26400823 LALITA DEVI ()
10 PALOJORI JH-22-003-012-005/294
(Kachuwasoli) 		3422003000NRG23Z200820220755663 20/08/2022 GULAB SOREN 3422003WL032107 GULAB SOREN 00415 SBIN0003157 162 162 Processed 25/08/2022 S26400823 GULAB SOREN ()
11 PALOJORI JH-22-003-012-007/205
(Kachuwasoli) 		3422003000NRG23Z200820220755592 20/08/2022 GUDIYA DEVI 3422003WL032105 GUDIYA DEVI 00415 SBIN0003157 162 162 Processed 25/08/2022 S26400823 GUDIYA DEVI ()
12 PALOJORI JH-22-003-012-007/313
(Kachuwasoli) 		3422003000NRG23Z200820220755512 20/08/2022 RITA DEVI 3422003WL032104 RITA DEVI 00415 SBIN0003157 162 162 Processed 25/08/2022 S26400823 RITA DEVI ()
13 PALOJORI JH-22-003-012-017/170
(Kachuwasoli) 		3422003000NRG23Z200820220755672 20/08/2022 RAM PRASAD RAUT 3422003WL032108 RAM PRASAD RAUT 00415 SBIN0003157 162 162 Processed 25/08/2022 S26400823 RAM PRASAD RAUT ()
SubTotal 810 810
14 PALOJORI JH-22-003-012-001/1
(Kachuwasoli) 		3422003000NRG23Z200820220755501 20/08/2022 MANIK RAY 3422003WL032104 MANIK RAY 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 MANIK RAY ()
15 PALOJORI JH-22-003-012-001/8
(Kachuwasoli) 		3422003000NRG23Z200820220755506 20/08/2022 RINKU DEVI 3422003WL032104 RINKU DEVI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 RINKU DEVI ()
16 PALOJORI JH-22-003-012-004/281
(Kachuwasoli) 		3422003000NRG23Z200820220755509 20/08/2022 MANJU DEVI 3422003WL032104 MANJU DEVI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 MANJU DEVI ()
17 PALOJORI JH-22-003-012-004/356
(Kachuwasoli) 		3422003000NRG23Z200820220755510 20/08/2022 ANITA DEVI 3422003WL032104 ANITA DEVI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 ANITA DEVI ()
18 PALOJORI JH-22-003-012-005/107
(Kachuwasoli) 		3422003000NRG23Z200820220755662 20/08/2022 GANESH MURMU 3422003WL032107 GANESH MURMU 00415 SBIN0009772 162 162 Processed 25/08/2022 S26400823 GANESH MURMU ()
19 PALOJORI JH-22-003-012-007/319
(Kachuwasoli) 		3422003000NRG23Z200820220755594 20/08/2022 YOSADA DEVI 3422003WL032105 YOSADA DEVI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 YOSADA DEVI ()
20 PALOJORI JH-22-003-012-008/263
(Kachuwasoli) 		3422003000NRG23Z200820220755606 20/08/2022 KAVITA DEVI 3422003WL032105 KAVITA DEVI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 KAVITA DEVI ()
21 PALOJORI JH-22-003-012-008/267
(Kachuwasoli) 		3422003000NRG23Z200820220755516 20/08/2022 RUBI DEVI 3422003WL032104 RUBI DEVI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 RUBI DEVI ()
22 PALOJORI JH-22-003-012-008/269
(Kachuwasoli) 		3422003000NRG23Z200820220755607 20/08/2022 FUL KUMARI DEVI 3422003WL032105 FUL KUMARI DEVI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 FUL KUMARI DEVI ()
23 PALOJORI JH-22-003-012-008/270
(Kachuwasoli) 		3422003000NRG23Z200820220755609 20/08/2022 TARO DEVI 3422003WL032105 TARO DEVI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 TARO DEVI ()
24 PALOJORI JH-22-003-012-008/271
(Kachuwasoli) 		3422003000NRG23Z200820220755610 20/08/2022 KAUSHALIYA DEVI 3422003WL032105 KAUSHALIYA DEVI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 KAUSHALIYA DEVI ()
25 PALOJORI JH-22-003-012-008/272
(Kachuwasoli) 		3422003000NRG23Z200820220755611 20/08/2022 NIRA DEVI 3422003WL032105 NIRA DEVI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 NIRA DEVI ()
26 PALOJORI JH-22-003-012-008/274
(Kachuwasoli) 		3422003000NRG23Z200820220755612 20/08/2022 RINKU DEVI 3422003WL032105 RINKU DEVI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 RINKU DEVI ()
27 PALOJORI JH-22-003-012-008/277
(Kachuwasoli) 		3422003000NRG23Z200820220755613 20/08/2022 SANJU DEVI 3422003WL032105 SANJU DEVI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 SANJU DEVI ()
28 PALOJORI JH-22-003-012-008/280
(Kachuwasoli) 		3422003000NRG23Z200820220755614 20/08/2022 REKHA KUMARI 3422003WL032105 REKHA KUMARI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 REKHA KUMARI ()
29 PALOJORI JH-22-003-012-008/338
(Kachuwasoli) 		3422003000NRG23Z200820220755615 20/08/2022 REETA DEVI 3422003WL032105 REETA DEVI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 REETA DEVI ()
30 PALOJORI JH-22-003-012-008/340
(Kachuwasoli) 		3422003000NRG23Z200820220755517 20/08/2022 REKHA DEVI 3422003WL032104 REKHA DEVI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 REKHA DEVI ()
31 PALOJORI JH-22-003-012-010/495
(Kachuwasoli) 		3422003000NRG23Z200820220755439 20/08/2022 SUDAMA KUMARI 3422003WL032103 SUDAMA KUMARI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 SUDAMA KUMARI ()
32 PALOJORI JH-22-003-012-011/204
(Kachuwasoli) 		3422003000NRG23Z200820220755444 20/08/2022 RADHARANI DEVI 3422003WL032103 RADHARANI DEVI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 RADHARANI DEVI ()
33 PALOJORI JH-22-003-012-011/205
(Kachuwasoli) 		3422003000NRG23Z200820220755666 20/08/2022 SAPNA DEVI 3422003WL032107 SAPNA DEVI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 SAPNA DEVI ()
34 PALOJORI JH-22-003-012-011/207
(Kachuwasoli) 		3422003000NRG23Z200820220755445 20/08/2022 UPASI DEVI 3422003WL032103 UPASI DEVI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 UPASI DEVI ()
35 PALOJORI JH-22-003-012-011/211
(Kachuwasoli) 		3422003000NRG23Z200820220755446 20/08/2022 SUNIL KUMAR MANDAL 3422003WL032103 SUNIL KUMAR MANDAL 00415 SBIN0009772 162 162 Processed 25/08/2022 S26400823 SUNIL KUMAR MANDAL ()
36 PALOJORI JH-22-003-012-011/212
(Kachuwasoli) 		3422003000NRG23Z200820220755618 20/08/2022 DIPAK KUMAR 3422003WL032105 DIPAK KUMAR 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 DIPAK KUMAR ()
37 PALOJORI JH-22-003-012-011/343
(Kachuwasoli) 		3422003000NRG23Z200820220755648 20/08/2022 REKHA DEVI 3422003WL032106 REKHA DEVI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 REKHA DEVI ()
38 PALOJORI JH-22-003-012-011/485
(Kachuwasoli) 		3422003000NRG23Z200820220755619 20/08/2022 PRABHAKAR KUMAR 3422003WL032105 PRABHAKAR KUMAR 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 PRABHAKAR KUMAR ()
39 PALOJORI JH-22-003-012-011/486
(Kachuwasoli) 		3422003000NRG23Z200820220755620 20/08/2022 SURENDRA KUMAR MANDAL 3422003WL032105 SURENDRA KUMAR MANDAL 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 SURENDRA KUMAR MANDAL ()
40 PALOJORI JH-22-003-012-011/489
(Kachuwasoli) 		3422003000NRG23Z200820220755524 20/08/2022 RAMESH KUMAR MANDAL 3422003WL032104 RAMESH KUMAR MANDAL 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 RAMESH KUMAR MANDAL ()
41 PALOJORI JH-22-003-012-013/109
(Kachuwasoli) 		3422003000NRG23Z200820220755624 20/08/2022 PAHLU MAHTO 3422003WL032105 PAHLU MAHTO 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 PAHLU MAHTO ()
42 PALOJORI JH-22-003-012-013/171
(Kachuwasoli) 		3422003000NRG23Z200820220755627 20/08/2022 Kunti Devi 3422003WL032105 Kunti Devi 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 Kunti Devi ()
43 PALOJORI JH-22-003-012-013/193
(Kachuwasoli) 		3422003000NRG23Z200820220755451 20/08/2022 LILAVATI DEVI 3422003WL032103 LILAVATI DEVI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 LILAVATI DEVI ()
44 PALOJORI JH-22-003-012-013/234
(Kachuwasoli) 		3422003000NRG23Z200820220755456 20/08/2022 SHAHIRA BIBI 3422003WL032103 SHAHIRA BIBI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 SHAHIRA BIBI ()
45 PALOJORI JH-22-003-012-013/242
(Kachuwasoli) 		3422003000NRG23Z200820220755457 20/08/2022 JAMELA KHATUN 3422003WL032103 JAMELA KHATUN 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 JAMELA KHATUN ()
46 PALOJORI JH-22-003-012-013/274
(Kachuwasoli) 		3422003000NRG23Z200820220755459 20/08/2022 HAJARA BIBI 3422003WL032103 HAJARA BIBI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 HAJARA BIBI ()
47 PALOJORI JH-22-003-012-013/316
(Kachuwasoli) 		3422003000NRG23Z200820220755460 20/08/2022 INDRAWATI DEVI 3422003WL032103 INDRAWATI DEVI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 INDRAWATI DEVI ()
48 PALOJORI JH-22-003-012-013/32
(Kachuwasoli) 		3422003000NRG23Z200820220755530 20/08/2022 GITA DEVI 3422003WL032104 GITA DEVI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 GITA DEVI ()
49 PALOJORI JH-22-003-012-013/320
(Kachuwasoli) 		3422003000NRG23Z200820220755630 20/08/2022 FULO DEVI 3422003WL032105 FULO DEVI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 FULO DEVI ()
50 PALOJORI JH-22-003-012-013/321
(Kachuwasoli) 		3422003000NRG23Z200820220755631 20/08/2022 RUPMA DEVI 3422003WL032105 RUPMA DEVI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 RUPMA DEVI ()
51 PALOJORI JH-22-003-012-013/326
(Kachuwasoli) 		3422003000NRG23Z200820220755531 20/08/2022 PRATIMA DEVI 3422003WL032104 PRATIMA DEVI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 PRATIMA DEVI ()
52 PALOJORI JH-22-003-012-013/338
(Kachuwasoli) 		3422003000NRG23Z200820220755461 20/08/2022 SHAJADI KHATUN 3422003WL032103 SHAJADI KHATUN 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 SHAJADI KHATUN ()
53 PALOJORI JH-22-003-012-013/36
(Kachuwasoli) 		3422003000NRG23Z200820220755634 20/08/2022 BIMLA DEVI 3422003WL032105 BIMLA DEVI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 BIMLA DEVI ()
54 PALOJORI JH-22-003-012-013/369
(Kachuwasoli) 		3422003000NRG23Z200820220755635 20/08/2022 LALU YADAV 3422003WL032105 LALU YADAV 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 LALU YADAV ()
55 PALOJORI JH-22-003-012-013/397
(Kachuwasoli) 		3422003000NRG23Z200820220755532 20/08/2022 KUTHI DEVI 3422003WL032104 KUTHI DEVI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 KUTHI DEVI ()
56 PALOJORI JH-22-003-012-013/403
(Kachuwasoli) 		3422003000NRG23Z200820220755651 20/08/2022 DEVANTI DEVI 3422003WL032106 DEVANTI DEVI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 DEVANTI DEVI ()
57 PALOJORI JH-22-003-012-013/677
(Kachuwasoli) 		3422003000NRG23Z200820220755534 20/08/2022 ANWAR ANSARI 3422003WL032104 ANWAR ANSARI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 ANWAR ANSARI ()
58 PALOJORI JH-22-003-012-013/684
(Kachuwasoli) 		3422003000NRG23Z200820220755653 20/08/2022 SAVITRI DEVI 3422003WL032106 SAVITRI DEVI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 SAVITRI DEVI ()
59 PALOJORI JH-22-003-012-013/69
(Kachuwasoli) 		3422003000NRG23Z200820220755535 20/08/2022 SAHDEO YADAV 3422003WL032104 SAHDEO YADAV 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 SAHDEO YADAV ()
60 PALOJORI JH-22-003-012-013/703
(Kachuwasoli) 		3422003000NRG23Z200820220755537 20/08/2022 JAYNARAYAN RAI 3422003WL032104 JAYNARAYAN RAI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 JAYNARAYAN RAI ()
61 PALOJORI JH-22-003-012-014/226
(Kachuwasoli) 		3422003000NRG23Z200820220755667 20/08/2022 NUNDEV MIRDHA 3422003WL032107 NUNDEV MIRDHA 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 NUNDEV MIRDHA ()
62 PALOJORI JH-22-003-012-014/235
(Kachuwasoli) 		3422003000NRG23Z200820220755668 20/08/2022 RINKU MIRDHA 3422003WL032107 RINKU MIRDHA 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 RINKU MIRDHA ()
63 PALOJORI JH-22-003-012-014/394
(Kachuwasoli) 		3422003000NRG23Z200820220755669 20/08/2022 BHALU MIRDHA 3422003WL032107 BHALU MIRDHA 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 BHALU MIRDHA ()
64 PALOJORI JH-22-003-012-017/172
(Kachuwasoli) 		3422003000NRG23Z200820220755673 20/08/2022 SIMA KUMARI 3422003WL032108 SIMA KUMARI 00415 SBIN0009772 162 162 Processed 25/08/2022 S26504847 SIMA KUMARI ()
SubTotal 8262 8262
65 PALOJORI JH-22-003-012-013/349
(Kachuwasoli) 		3422003000NRG23Z200820220755633 20/08/2022 SAROJ KUMAR YADAV 3422003WL032105 SAROJ KUMAR YADAV 00415 SBIN0017150 162 162 Processed 25/08/2022 S26504847 SAROJ KUMAR YADAV ()
SubTotal 162 162
66 PALOJORI JH-22-003-012-011/494
(Kachuwasoli) 		3422003000NRG23Z200820220755526 20/08/2022 RANJAN KUMAR MANDAL 3422003WL032104 RANJAN KUMAR MANDAL 00462 UCBA0001606 162 162 Processed 25/08/2022 S26504847 RANJAN KUMAR MANDAL ()
SubTotal 162 162
67 PALOJORI JH-22-003-012-007/355
(Kachuwasoli) 		3422003000NRG23Z200820220755513 20/08/2022 SONI KUMARI 3422003WL032104 SONI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/08/2022 S26504847 SONI KUMARI ()
SubTotal 162 162
Total 10854 10854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003012_200822FTO_189866 BANK OF INDIA BKID0005911 PALAJORI 972
2 PALOJORI JH3422003012_200822FTO_189866 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 162
3 PALOJORI JH3422003012_200822FTO_189866 Indian Bank IDIB000B722 Beldih 162
4 PALOJORI JH3422003012_200822FTO_189866 State Bank of India SBIN0003157 PALOJORI 810
5 PALOJORI JH3422003012_200822FTO_189866 State Bank of India SBIN0009772 KURUA 8262
6 PALOJORI JH3422003012_200822FTO_189866 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 162
7 PALOJORI JH3422003012_200822FTO_189866 UCO Bank UCBA0001606 BASAHA 162
8 PALOJORI JH3422003012_200822FTO_189866 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHROL-JRGB 162

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