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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:25:26 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003002_051122APB_FTO_404746
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-22-003-002-004/3
(Bandhdih) 		3422003000NRG23051120221191675 05/11/2022 SHIVPATI RAY 3422003WL055190 SHIVPATI RAY 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438555111 SHIVPATI RAY BANK OF INDIA(508505)
2 PALOJORI JH-22-003-002-004/32
(Bandhdih) 		3422003000NRG23051120221191676 05/11/2022 DINESH PANDIT 3422003WL055190 DINESH PANDIT 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438555096 DINESH PANDIT BANK OF INDIA(508505)
3 PALOJORI JH-22-003-002-009/110
(Bandhdih) 		3422003000NRG23051120221191696 05/11/2022 NAJIR ANSARI 3422003WL055190 NAJIR ANSARI 00048 BKID0005911 210 210 Processed 27/12/2022 7438555099 NAJIR ANSARI BANK OF INDIA(508505)
4 PALOJORI JH-22-003-002-009/129
(Bandhdih) 		3422003000NRG23051120221191697 05/11/2022 PAKIJA BIBI 3422003WL055190 PAKIJA BIBI 00048 BKID0005911 210 210 Processed 27/12/2022 7438555098 PAKIJA BIBI BANK OF INDIA(508505)
5 PALOJORI JH-22-003-002-009/133
(Bandhdih) 		3422003000NRG23051120221191910 05/11/2022 HAJARA BIBI 3422003WL055191 HAJARA BIBI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438555112 HAJARA BIBI BANK OF INDIA(508505)
6 PALOJORI JH-22-003-002-009/145
(Bandhdih) 		3422003000NRG23051120221191698 05/11/2022 VIKASH HEMBRAM 3422003WL055190 VIKASH HEMBRAM 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438555108 VIKAS HEMBRAM BANK OF INDIA(508505)
7 PALOJORI JH-22-003-002-009/93
(Bandhdih) 		3422003000NRG23051120221191726 05/11/2022 KALICHARAN HEMBROM 3422003WL055190 KALICHARAN HEMBROM 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438555109 KALICHARAN HEMBRAM BANK OF INDIA(508505)
8 PALOJORI JH-22-003-002-011/11
(Bandhdih) 		3422003000NRG23051120221191727 05/11/2022 MISIL MURMU 3422003WL055190 MISIL MURMU 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438555110 MISIL MURMU BANK OF INDIA(508505)
9 PALOJORI JH-22-003-002-011/12
(Bandhdih) 		3422003000NRG23051120221191728 05/11/2022 SAMITI HEMBRAM 3422003WL055190 SAMITI HEMBRAM 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438555113 SIMTI HEMBARAM BANK OF INDIA(508505)
10 PALOJORI JH-22-003-002-011/29
(Bandhdih) 		3422003000NRG23051120221191732 05/11/2022 LUKHIRAM MURMU 3422003WL055190 LUKHIRAM MURMU 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438555114 LUKHIRAM MURMU BANK OF INDIA(508505)
11 PALOJORI JH-22-003-002-013/325
(Bandhdih) 		3422003000NRG23051120221191751 05/11/2022 PARMANAND SINGH 3422003WL055190 PARMANAND SINGH 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438555097 PARMANND SINGH BANK OF INDIA(508505)
12 PALOJORI JH-22-003-002-013/52
(Bandhdih) 		3422003000NRG23051120221191753 05/11/2022 RAJENDAR SINGH 3422003WL055190 RAJENDAR SINGH 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438555104 RAJENDRA SINGH BANK OF INDIA(508505)
13 PALOJORI JH-22-003-002-013/55
(Bandhdih) 		3422003000NRG23051120221191754 05/11/2022 LALO DEVI 3422003WL055190 LALO DEVI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438555106 LALO DEVI BANK OF INDIA(508505)
14 PALOJORI JH-22-003-005-001/23
(Basbutia) 		3422003000NRG23051120221191756 05/11/2022 PARWATI MARANDI 3422003WL055190 PARWATI MARANDI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438555105 PARWATI MARANDI BANK OF INDIA(508505)
15 PALOJORI JH-22-003-005-009/62
(Basbutia) 		3422003000NRG23051120221191762 05/11/2022 MADAN RAY 3422003WL055190 MADAN RAY 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438555107 MADAN RAI BANK OF INDIA(508505)
SubTotal 16800 16800
16 PALOJORI JH-22-003-005-001/23
(Basbutia) 		3422003000NRG23051120221191755 05/11/2022 BISHU SOREN 3422003WL055190 BISHU SOREN 00176 IDIB000B722 1260 1260 Processed 27/12/2022 7438555103 Mr. BISHU . SOREN INDIAN BANK(607105)
17 PALOJORI JH-22-003-005-001/49
(Basbutia) 		3422003000NRG23051120221191758 05/11/2022 ALEKSAN SOREN 3422003WL055190 ALEKSAN SOREN 00176 IDIB000B722 1260 1260 Processed 27/12/2022 7438555102 Mr. ALEKSAN SOREN INDIAN BANK(607105)
SubTotal 2520 2520
18 PALOJORI JH-22-003-002-004/22
(Bandhdih) 		3422003000NRG23051120221191674 05/11/2022 ADHIR CHAUDHARI 3422003WL055190 ADHIR CHAUDHARI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438555101 MR ADHIR CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
19 PALOJORI JH-22-003-002-002/225
(Bandhdih) 		3422003000NRG23051120221191883 05/11/2022 SIDIK ANSARI 3422003WL055191 SIDIK ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438555100 Mr. SIDIK MIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003002_051122APB_FTO_404746 BANK OF INDIA BKID0005911 PALAJORI 16800
2 PALOJORI JH3422003002_051122APB_FTO_404746 Indian Bank IDIB000B722 Beldih 2520
3 PALOJORI JH3422003002_051122APB_FTO_404746 State Bank of India SBIN0003157 PALOJORI 1260
4 PALOJORI JH3422003002_051122APB_FTO_404746 Vananchal Gramin Bank SBIN0RRVCGB Palajori 1260

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