Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:27:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003024_200323FTO_719063
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-22-003-007-002/309
(Burkundi) 		3422003000NRG23200320231928278 20/03/2023 PABHATI TUDU 3422003WL095204 PABHATI TUDU 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311509290 PABHATI TUDU ()
2 PALOJORI JH-22-003-024-001/208
(Sagrajore) 		3422003000NRG23200320231928392 20/03/2023 NIRMAL KUMAR DEY 3422003WL095205 NIRMAL KUMAR DEY 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311509266 NIRMAL KUMAR DEY ()
3 PALOJORI JH-22-003-024-002/119
(Sagrajore) 		3422003000NRG23200320231928395 20/03/2023 ASHISH TUDU 3422003WL095205 ASHISH TUDU 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311509289 ASHISH TUDU ()
4 PALOJORI JH-22-003-024-002/123
(Sagrajore) 		3422003000NRG23200320231928396 20/03/2023 MOHAN HEMBRAM 3422003WL095205 MOHAN HEMBRAM 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311509292 MOHAN HEMBRAM ()
5 PALOJORI JH-22-003-024-002/124
(Sagrajore) 		3422003000NRG23200320231928397 20/03/2023 SHILA SOREN 3422003WL095205 SHILA SOREN 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311509288 SHILA SOREN ()
6 PALOJORI JH-22-003-024-002/208
(Sagrajore) 		3422003000NRG23200320231928632 20/03/2023 AJAY KUMAR KISKU 3422003WL095206 AJAY KUMAR KISKU 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311509294 AJAY KUMAR KISKU ()
7 PALOJORI JH-22-003-024-002/286
(Sagrajore) 		3422003000NRG23200320231928411 20/03/2023 RAS MUNI MARANDI 3422003WL095205 RAS MUNI MARANDI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311509272 RAS MUNI MARANDI ()
8 PALOJORI JH-22-003-024-002/291
(Sagrajore) 		3422003000NRG23200320231928413 20/03/2023 SHANTI DEVI 3422003WL095205 SHANTI DEVI 00048 BKID0005911 1050 1050 Processed 30/03/2023 0311509280 SHANTI DEVI ()
9 PALOJORI JH-22-003-024-002/305
(Sagrajore) 		3422003000NRG23200320231928416 20/03/2023 LALITA DEVI 3422003WL095205 LALITA DEVI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311509282 LALITA DEVI ()
10 PALOJORI JH-22-003-024-002/316
(Sagrajore) 		3422003000NRG23200320231928421 20/03/2023 RAMESHWAR BESRA 3422003WL095205 RAMESHWAR BESRA 00048 BKID0005911 630 630 Processed 30/03/2023 0311509273 RAMESHWAR BESRA ()
11 PALOJORI JH-22-003-024-004/90
(Sagrajore) 		3422003000NRG23200320231928432 20/03/2023 SIMATI HEMBRAM 3422003WL095205 SIMATI HEMBRAM 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311509291 SIMATI HEMBRAM ()
12 PALOJORI JH-22-003-024-005/728
(Sagrajore) 		3422003000NRG23200320231927562 20/03/2023 SITARA BIBI 3422003WL095182 SITARA BIBI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311509281 SITARA BIBI ()
13 PALOJORI JH-22-003-024-006/182
(Sagrajore) 		3422003000NRG23200320231928739 20/03/2023 GOURANG CHANDRA CHAR 3422003WL095207 GOURANG CHANDRA CHAR 00048 BKID0005911 1050 1050 Processed 30/03/2023 0311509283 GOURANG CHANDRA CHAR ()
14 PALOJORI JH-22-003-024-006/220
(Sagrajore) 		3422003000NRG23200320231928445 20/03/2023 SUBHASH MANDAL 3422003WL095205 SUBHASH MANDAL 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311509279 SUBHASH MANDAL ()
15 PALOJORI JH-22-003-024-006/237
(Sagrajore) 		3422003000NRG23200320231928447 20/03/2023 SUNDAR MAHTO 3422003WL095205 SUNDAR MAHTO 00048 BKID0005911 1050 1050 Processed 30/03/2023 0311509271 SUNDAR MAHTO ()
16 PALOJORI JH-22-003-024-006/304
(Sagrajore) 		3422003000NRG23200320231928750 20/03/2023 LALITA DEY 3422003WL095207 LALITA DEY 00048 BKID0005911 1050 1050 Processed 30/03/2023 0311509284 LALITA DEY ()
17 PALOJORI JH-22-003-024-006/311
(Sagrajore) 		3422003000NRG23200320231928464 20/03/2023 MAMONI DEY 3422003WL095205 MAMONI DEY 00048 BKID0005911 1050 1050 Processed 30/03/2023 0311509285 MAMONI DEY ()
18 PALOJORI JH-22-003-024-006/313
(Sagrajore) 		3422003000NRG23200320231928465 20/03/2023 BHADU DEY 3422003WL095205 BHADU DEY 00048 BKID0005911 1050 1050 Processed 30/03/2023 0311509269 BHADU DEY ()
19 PALOJORI JH-22-003-024-006/408
(Sagrajore) 		3422003000NRG23200320231928476 20/03/2023 AVINASH DEY 3422003WL095205 AVINASH DEY 00048 BKID0005911 1050 1050 Processed 30/03/2023 0311509267 AVINASH DEY ()
20 PALOJORI JH-22-003-024-007/1055
(Sagrajore) 		3422003000NRG23200320231928289 20/03/2023 SANTI MURMU 3422003WL095204 SANTI MURMU 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311509275 SANTI MURMU ()
21 PALOJORI JH-22-003-024-007/1056
(Sagrajore) 		3422003000NRG23200320231928290 20/03/2023 SHAYMAN TUDU 3422003WL095204 SHAYMAN TUDU 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311509264 SHAYMAN TUDU ()
22 PALOJORI JH-22-003-024-007/1132
(Sagrajore) 		3422003000NRG23200320231928292 20/03/2023 BALIKA MURMU 3422003WL095204 BALIKA MURMU 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311509274 BALIKA MURMU ()
23 PALOJORI JH-22-003-024-007/1134
(Sagrajore) 		3422003000NRG23200320231928293 20/03/2023 AMAJAD ANSARI 3422003WL095204 AMAJAD ANSARI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311509277 AMAJAD ANSARI ()
24 PALOJORI JH-22-003-024-007/1260
(Sagrajore) 		3422003000NRG23200320231928483 20/03/2023 ANISHA MARANDI 3422003WL095205 ANISHA MARANDI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311509287 ANISHA MARANDI ()
25 PALOJORI JH-22-003-024-007/1262
(Sagrajore) 		3422003000NRG23200320231928484 20/03/2023 DASHRATH PANDIT 3422003WL095205 DASHRATH PANDIT 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311509265 DASHRATH PANDIT ()
26 PALOJORI JH-22-003-024-007/1303
(Sagrajore) 		3422003000NRG23200320231928299 20/03/2023 KARIMAN BIBI 3422003WL095204 KARIMAN BIBI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311509276 KARIMAN BIBI ()
27 PALOJORI JH-22-003-024-007/1324
(Sagrajore) 		3422003000NRG23200320231928487 20/03/2023 GITA HEMBRAM 3422003WL095205 GITA HEMBRAM 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311509295 GITA HEMBRAM ()
28 PALOJORI JH-22-003-024-007/1328
(Sagrajore) 		3422003000NRG23200320231928648 20/03/2023 BABURAM KISKU 3422003WL095206 BABURAM KISKU 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311509293 BABURAM KISKU ()
29 PALOJORI JH-22-003-024-007/1329
(Sagrajore) 		3422003000NRG23200320231928649 20/03/2023 DEVISHAN KISKU 3422003WL095206 DEVISHAN KISKU 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311509270 DEVISHAN KISKU ()
30 PALOJORI JH-22-003-024-007/1330
(Sagrajore) 		3422003000NRG23200320231928650 20/03/2023 BISHWANATH MURMU 3422003WL095206 BISHWANATH MURMU 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311509268 BISHWANATH MURMU ()
31 PALOJORI JH-22-003-024-007/142
(Sagrajore) 		3422003000NRG23200320231928305 20/03/2023 HARADHAN MURMU 3422003WL095204 HARADHAN MURMU 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311509286 HARADHAN MURMU ()
32 PALOJORI JH-22-003-024-007/852
(Sagrajore) 		3422003000NRG23200320231928306 20/03/2023 JNEVA BIBI 3422003WL095204 JNEVA BIBI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311509278 JNEVA BIBI ()
33 PALOJORI JH-22-003-024-007/889
(Sagrajore) 		3422003000NRG23200320231928309 20/03/2023 SARFRAJ ANSARI 3422003WL095204 SARFRAJ ANSARI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311509262 SARFRAJ ANSARI ()
34 PALOJORI JH-22-003-024-007/958
(Sagrajore) 		3422003000NRG23200320231927617 20/03/2023 PAHLAM KODA 3422003WL095183 PAHLAM KODA 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311509263 PAHLAM KODA ()
SubTotal 40740 40740
35 PALOJORI JH-22-003-021-001/161
(Palojori) 		3422003000NRG23200320231928390 20/03/2023 DOLI SADHU 3422003WL095205 DOLI SADHU 00176 IDIB000B722 1260 1260 Processed 31/03/2023 0311509301 DOLI SADHU ()
36 PALOJORI JH-22-003-021-003/687
(Palojori) 		3422003000NRG23200320231928731 20/03/2023 KAJAL DEVI 3422003WL095207 KAJAL DEVI 00176 IDIB000B722 1050 1050 Processed 31/03/2023 0311509304 KAJAL DEVI ()
37 PALOJORI JH-22-003-024-006/379
(Sagrajore) 		3422003000NRG23200320231928756 20/03/2023 DOLI MAHTO 3422003WL095207 DOLI MAHTO 00176 IDIB000B722 1050 1050 Processed 31/03/2023 0311509302 DOLI MAHTO ()
38 PALOJORI JH-22-003-024-006/393
(Sagrajore) 		3422003000NRG23200320231928757 20/03/2023 RUMA KUMARI 3422003WL095207 RUMA KUMARI 00176 IDIB000B722 1050 1050 Processed 31/03/2023 0311509303 RUMA KUMARI ()
39 PALOJORI JH-22-003-024-007/1309
(Sagrajore) 		3422003000NRG23200320231928303 20/03/2023 ABINA KHATUN 3422003WL095204 ABINA KHATUN 00176 IDIB000B722 1260 1260 Processed 31/03/2023 0311509305 ABINA KHATUN ()
SubTotal 5670 5670
40 PALOJORI JH-22-003-007-002/461
(Burkundi) 		3422003000NRG23200320231928387 20/03/2023 KALO DEVI 3422003WL095205 KALO DEVI 00176 IDIB000K513 1260 1260 Processed 31/03/2023 0311509334 KALO DEVI ()
41 PALOJORI JH-22-003-007-003/118
(Burkundi) 		3422003000NRG23200320231928388 20/03/2023 SURUJMUNI MARANDI 3422003WL095205 SURUJMUNI MARANDI 00176 IDIB000K513 1260 1260 Processed 31/03/2023 0311509310 SURUJMUNI MARANDI ()
42 PALOJORI JH-22-003-007-009/271
(Burkundi) 		3422003000NRG23200320231928281 20/03/2023 LILA DEVI 3422003WL095204 LILA DEVI 00176 IDIB000K513 1260 1260 Processed 31/03/2023 0311509307 LILA DEVI ()
43 PALOJORI JH-22-003-024-002/333
(Sagrajore) 		3422003000NRG23200320231928426 20/03/2023 RAMDHAN MUMRU 3422003WL095205 RAMDHAN MUMRU 00176 IDIB000K513 1260 1260 Processed 31/03/2023 0311509309 RAMDHAN MUMRU ()
44 PALOJORI JH-22-003-024-002/334
(Sagrajore) 		3422003000NRG23200320231928427 20/03/2023 ARJUN PANDIT 3422003WL095205 ARJUN PANDIT 00176 IDIB000K513 1260 1260 Processed 31/03/2023 0311509306 ARJUN PANDIT ()
45 PALOJORI JH-22-003-024-007/1308
(Sagrajore) 		3422003000NRG23200320231928302 20/03/2023 APSANA KHATUN 3422003WL095204 APSANA KHATUN 00176 IDIB000K513 1260 1260 Processed 31/03/2023 0311509308 APSANA KHATUN ()
SubTotal 7560 7560
46 PALOJORI JH-22-003-007-002/348
(Burkundi) 		3422003000NRG23200320231928386 20/03/2023 JITENDRA PANDIT 3422003WL095205 JITENDRA PANDIT 00176 IDIB000P579 1260 1260 Processed 31/03/2023 0311509311 JITENDRA PANDIT ()
SubTotal 1260 1260
47 PALOJORI JH-22-003-007-002/241
(Burkundi) 		3422003000NRG23200320231928385 20/03/2023 SANGITA TUDU 3422003WL095205 SANGITA TUDU 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0311509323 MRS SANGITA TUDU ()
48 PALOJORI JH-22-003-007-002/241
(Burkundi) 		3422003000NRG23200320231928384 20/03/2023 SURAJ HEMBRAM 3422003WL095205 SURAJ HEMBRAM 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0311509325 MR SURAJ HEMBROM ()
49 PALOJORI JH-22-003-007-004/15
(Burkundi) 		3422003000NRG23200320231928389 20/03/2023 TIYA DAS 3422003WL095205 TIYA DAS 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0311509327 MRS TIYA DAS ()
50 PALOJORI JH-22-003-007-009/261
(Burkundi) 		3422003000NRG23200320231928280 20/03/2023 JYOTI KUMARI 3422003WL095204 JYOTI KUMARI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0311509326 MRS JYOTI KUMARI ()
51 PALOJORI JH-22-003-024-001/209
(Sagrajore) 		3422003000NRG23200320231928393 20/03/2023 NAWDIP KUMAR 3422003WL095205 NAWDIP KUMAR 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0311509313 MR NAWDIP KUMAR ()
52 PALOJORI JH-22-003-024-002/325
(Sagrajore) 		3422003000NRG23200320231928282 20/03/2023 DEVIN MURMU 3422003WL095204 DEVIN MURMU 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0311509322 MR DEVIN MURMU ()
53 PALOJORI JH-22-003-024-002/332
(Sagrajore) 		3422003000NRG23200320231928425 20/03/2023 PRADIP PANDIT 3422003WL095205 PRADIP PANDIT 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0311509321 MR PRADIP PANDIT ()
54 PALOJORI JH-22-003-024-005/262
(Sagrajore) 		3422003000NRG23200320231927458 20/03/2023 SAFARUDIN ANSARI 3422003WL095181 SAFARUDIN ANSARI 00415 SBIN0003157 1050 1050 Processed 30/03/2023 0311509318 MR SAFARUDDIN ANSARI ()
55 PALOJORI JH-22-003-024-005/440
(Sagrajore) 		3422003000NRG23200320231927463 20/03/2023 SAFEDA KHATUN 3422003WL095181 SAFEDA KHATUN 00415 SBIN0003157 1050 1050 Processed 30/03/2023 0311509314 MRS SAFEDA KHATUN ()
56 PALOJORI JH-22-003-024-005/476
(Sagrajore) 		3422003000NRG23200320231927548 20/03/2023 RAKIMA KHATUN 3422003WL095182 RAKIMA KHATUN 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0311509319 MRS RAKIMA KHATUN ()
57 PALOJORI JH-22-003-024-005/677
(Sagrajore) 		3422003000NRG23200320231927556 20/03/2023 PERBANU BIBI 3422003WL095182 PERBANU BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0311509328 MRS PERBANU BIBI ()
58 PALOJORI JH-22-003-024-005/757
(Sagrajore) 		3422003000NRG23200320231927566 20/03/2023 SALAUDDIN ANSARI 3422003WL095182 SALAUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0311509317 MR SALAUDDIN ANSARI ()
59 PALOJORI JH-22-003-024-005/790
(Sagrajore) 		3422003000NRG23200320231927487 20/03/2023 SHAMIM ANSARI 3422003WL095181 SHAMIM ANSARI 00415 SBIN0003157 1050 1050 Processed 30/03/2023 0311509320 MR SHAMIM ANSARI ()
60 PALOJORI JH-22-003-024-005/828
(Sagrajore) 		3422003000NRG23200320231927569 20/03/2023 TABASSUM KHATUN 3422003WL095182 TABASSUM KHATUN 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0311509333 MRS TABASSUM KHATUN ()
61 PALOJORI JH-22-003-024-006/170
(Sagrajore) 		3422003000NRG23200320231928441 20/03/2023 PRADEEP DEY 3422003WL095205 PRADEEP DEY 00415 SBIN0003157 1050 1050 Processed 30/03/2023 0311509312 MR PRADEEP DEY ()
62 PALOJORI JH-22-003-024-007/1020
(Sagrajore) 		3422003000NRG23200320231928477 20/03/2023 JAGESHWAR KISKU 3422003WL095205 JAGESHWAR KISKU 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0311509316 MR JAGESHWAR KISKU ()
63 PALOJORI JH-22-003-024-008/148
(Sagrajore) 		3422003000NRG23200320231928319 20/03/2023 KAMAL ANSARI 3422003WL095204 KAMAL ANSARI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0311509315 MR KAMAL ANSARI ()
64 PALOJORI JH-22-003-024-008/160
(Sagrajore) 		3422003000NRG23200320231928324 20/03/2023 SAKILA BIBI 3422003WL095204 SAKILA BIBI 00415 SBIN0003157 840 840 Processed 30/03/2023 0311509324 MRS SAKILA BIBI ()
SubTotal 21420 21420
65 PALOJORI JH-22-003-021-001/723
(Palojori) 		3422003000NRG23200320231928729 20/03/2023 MADHU DEVI 3422003WL095207 MADHU DEVI 00462 UCBA0001606 1050 1050 Processed 30/03/2023 0311509332 MADHU DEVI ()
66 PALOJORI JH-22-003-024-002/310
(Sagrajore) 		3422003000NRG23200320231928419 20/03/2023 LEELA DEVI 3422003WL095205 LEELA DEVI 00462 UCBA0001606 1260 1260 Processed 30/03/2023 0311509331 LEELA DEVI ()
SubTotal 2310 2310
67 PALOJORI JH-22-003-024-002/278
(Sagrajore) 		3422003000NRG23200320231928407 20/03/2023 MINU BASKI 3422003WL095205 MINU BASKI 00666 IDFB0040101 1260 1260 Processed 30/03/2023 0311509297 MINU BASKI ()
68 PALOJORI JH-22-003-024-002/282
(Sagrajore) 		3422003000NRG23200320231928408 20/03/2023 KAPIL HEMBRAM 3422003WL095205 KAPIL HEMBRAM 00666 IDFB0040101 1260 1260 Processed 30/03/2023 0311509300 KAPIL HEMBRAM ()
69 PALOJORI JH-22-003-024-006/157
(Sagrajore) 		3422003000NRG23200320231928438 20/03/2023 JOSHNA DEVI 3422003WL095205 JOSHNA DEVI 00666 IDFB0040101 1050 1050 Processed 30/03/2023 0311509299 JOSHNA DEVI ()
70 PALOJORI JH-22-003-024-006/200
(Sagrajore) 		3422003000NRG23200320231928443 20/03/2023 MUKESH KUMAR MANDAL 3422003WL095205 MUKESH KUMAR MANDAL 00666 IDFB0040101 1260 1260 Processed 30/03/2023 0311509298 MUKESH KUMAR MANDAL ()
71 PALOJORI JH-22-003-024-006/266
(Sagrajore) 		3422003000NRG23200320231928454 20/03/2023 URMILA MARANDI 3422003WL095205 URMILA MARANDI 00666 IDFB0040101 1050 1050 Processed 30/03/2023 0311509296 URMILA MARANDI ()
SubTotal 5880 5880
72 PALOJORI JH-22-003-024-005/690
(Sagrajore) 		3422003000NRG23200320231927485 20/03/2023 AMINA KHATUN 3422003WL095181 AMINA KHATUN 00695 SBIN0RRVCGB 1050 1050 Processed 30/03/2023 0311509330 AMINA KHATUN ()
73 PALOJORI JH-22-003-024-007/1245
(Sagrajore) 		3422003000NRG23200320231928295 20/03/2023 SEHRA BIBI 3422003WL095204 SEHRA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0311509329 SEHRA BIBI ()
SubTotal 2310 2310
Total 87150 87150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003024_200323FTO_719063 BANK OF INDIA BKID0005911 PALAJORI 40740
2 PALOJORI JH3422003024_200323FTO_719063 Indian Bank IDIB000B722 Beldih 5670
3 PALOJORI JH3422003024_200323FTO_719063 Indian Bank IDIB000K513 Kadrasal 7560
4 PALOJORI JH3422003024_200323FTO_719063 Indian Bank IDIB000P579 Pargodi 1260
5 PALOJORI JH3422003024_200323FTO_719063 State Bank of India SBIN0003157 PALOJORI 21420
6 PALOJORI JH3422003024_200323FTO_719063 UCO Bank UCBA0001606 BASAHA 2310
7 PALOJORI JH3422003024_200323FTO_719063 IDFC Bank IDFB0040101 NAMAN CHAMBERS 5880
8 PALOJORI JH3422003024_200323FTO_719063 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 2310

Download In Excel