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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:01:01 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003009_071022APB_FTO_321527
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-22-003-009-002/109
(Dudhani) 		3422003000NRG23Z071020221038108 07/10/2022 JAGWATI DEVI 3422003WL047321 JAGWATI DEVI 00048 BKID0005911 162 162 Processed 09/10/2022 S29047793 JAGVATI DEVI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-009-002/12
(Dudhani) 		3422003000NRG23Z071020221037309 07/10/2022 MANDHAN MARANDI 3422003WL047287 MANDHAN MARANDI 00048 BKID0005911 162 162 Processed 09/10/2022 S29047793 MANDHAN MARANDI BANK OF INDIA(508505)
3 PALOJORI JH-22-003-009-002/13
(Dudhani) 		3422003000NRG23Z071020221037310 07/10/2022 HEMLAL MARANDI 3422003WL047287 HEMLAL MARANDI 00048 BKID0005911 162 162 Processed 09/10/2022 S29047793 HEMLAL MARANDI BANK OF INDIA(508505)
4 PALOJORI JH-22-003-009-002/235
(Dudhani) 		3422003000NRG23Z071020221037317 07/10/2022 RAJESH MARANDI 3422003WL047287 RAJESH MARANDI 00048 BKID0005911 162 162 Processed 09/10/2022 S29047793 RAJESH MARANDI BANK OF INDIA(508505)
5 PALOJORI JH-22-003-009-002/6
(Dudhani) 		3422003000NRG23Z071020221038121 07/10/2022 PRAMESHWAR MARANDI 3422003WL047321 PRAMESHWAR MARANDI 00048 BKID0005911 162 162 Processed 09/10/2022 S29047793 MR PARMESHWAR MARANDI STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-009-002/87
(Dudhani) 		3422003000NRG23Z071020221038449 07/10/2022 PERU RAY 3422003WL047331 PERU RAY 00048 BKID0005911 162 162 Processed 09/10/2022 S29047793 MR PERU RAY STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-009-009/134
(Dudhani) 		3422003000NRG23Z071020221038135 07/10/2022 RASHIK SOREN 3422003WL047321 RASHIK SOREN 00048 BKID0005911 162 162 Processed 09/10/2022 S29047793 MR RASHIK SOREN STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-009-009/2
(Dudhani) 		3422003000NRG23Z071020221038594 07/10/2022 ANIL TUDU 3422003WL047336 ANIL TUDU 00048 BKID0005911 162 162 Processed 09/10/2022 S29047793 ANIL TUDU BANK OF INDIA(508505)
9 PALOJORI JH-22-003-009-009/57
(Dudhani) 		3422003000NRG23Z071020221038466 07/10/2022 HARADHAN HANSDA 3422003WL047331 HARADHAN HANSDA 00048 BKID0005911 162 162 Processed 09/10/2022 S29047793 HARADHAN HANSDA BANK OF INDIA(508505)
10 PALOJORI JH-22-003-009-009/74
(Dudhani) 		3422003000NRG23Z071020221038467 07/10/2022 PRADIP HANSDA 3422003WL047331 PRADIP HANSDA 00048 BKID0005911 162 162 Processed 09/10/2022 S29047793 PRADIP HANSDA BANK OF INDIA(508505)
11 PALOJORI JH-22-003-009-009/78
(Dudhani) 		3422003000NRG23Z071020221038143 07/10/2022 LAKHIRAM SOREN 3422003WL047321 LAKHIRAM SOREN 00048 BKID0005911 162 162 Processed 09/10/2022 S29047793 MR LAKHIRAM SOREN STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-009-010/18
(Dudhani) 		3422003000NRG23Z071020221038532 07/10/2022 MD MUSTAK ANSARI 3422003WL047333 MD MUSTAK ANSARI 00048 BKID0005911 162 162 Processed 09/10/2022 S29047793 MR MD MUSTAK ANSARI STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-009-013/26
(Dudhani) 		3422003000NRG23Z071020221038158 07/10/2022 ANANDI DEVI 3422003WL047321 ANANDI DEVI 00048 BKID0005911 162 162 Processed 09/10/2022 S29047793 ANANDI DEVI BANK OF INDIA(508505)
14 PALOJORI JH-22-003-009-013/78
(Dudhani) 		3422003000NRG23Z071020221038161 07/10/2022 SURYA NARAYAN MANDAL 3422003WL047321 SURYA NARAYAN MANDAL 00048 BKID0005911 162 162 Processed 09/10/2022 S29047793 SURYA NARAYAN MANDAL BANK OF INDIA(508505)
SubTotal 2268 2268
15 PALOJORI JH-22-003-009-001/92
(Dudhani) 		3422003000NRG23Z071020221038514 07/10/2022 ALIMUDDIN MIYAN 3422003WL047333 ALIMUDDIN MIYAN 00415 SBIN0003157 162 162 Processed 09/10/2022 S29047793 Mr. MD. ALIMUDDIN INDIAN BANK(607105)
16 PALOJORI JH-22-003-009-007/70
(Dudhani) 		3422003000NRG23Z071020221038130 07/10/2022 NARESH MANDAL 3422003WL047321 NARESH MANDAL 00415 SBIN0003157 162 162 Processed 09/10/2022 S29047793 Mr. NARESH MANDAL INDIAN BANK(607105)
17 PALOJORI JH-22-003-009-007/85
(Dudhani) 		3422003000NRG23Z071020221038522 07/10/2022 JAMILA BIBI 3422003WL047333 JAMILA BIBI 00415 SBIN0003157 162 162 Processed 09/10/2022 S29047793 MRS JAMILA BIBI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-009-010/20
(Dudhani) 		3422003000NRG23Z071020221038536 07/10/2022 MD SAMIM ANSARI 3422003WL047333 MD SAMIM ANSARI 00415 SBIN0003157 162 162 Processed 09/10/2022 S29047793 MD SAMIM ANSARI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-009-013/106
(Dudhani) 		3422003000NRG23Z071020221038145 07/10/2022 JIYANTI DEVI 3422003WL047321 JIYANTI DEVI 00415 SBIN0003157 162 162 Processed 09/10/2022 S29047793 MRS JYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
20 PALOJORI JH-22-003-009-002/100
(Dudhani) 		3422003000NRG23Z071020221038106 07/10/2022 DEBRAJ MARANDI 3422003WL047321 DEBRAJ MARANDI 00415 SBIN0009772 162 162 Processed 09/10/2022 S29047793 MR DEBRAJ MARANDI STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-009-002/102
(Dudhani) 		3422003000NRG23Z071020221038107 07/10/2022 BABUSHAL MARANDI 3422003WL047321 BABUSHAL MARANDI 00415 SBIN0009772 162 162 Processed 09/10/2022 S29047793 MR BABUSHAL MARANDI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-009-002/11
(Dudhani) 		3422003000NRG23Z071020221038109 07/10/2022 VIKASH KUMAR MARANDI 3422003WL047321 VIKASH KUMAR MARANDI 00415 SBIN0009772 162 162 Processed 09/10/2022 S29047793 Vikash Kumar Marandi FINO PAYMENTS BANK LTD(608001)
23 PALOJORI JH-22-003-009-002/19
(Dudhani) 		3422003000NRG23Z071020221038434 07/10/2022 SANGEETA DEVI 3422003WL047331 SANGEETA DEVI 00415 SBIN0009772 162 162 Processed 09/10/2022 S29047793 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-009-002/232
(Dudhani) 		3422003000NRG23Z071020221038437 07/10/2022 LALITA DEVI 3422003WL047331 LALITA DEVI 00415 SBIN0009772 162 162 Processed 09/10/2022 S29047793 MRS LALITA DEVI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-009-002/25
(Dudhani) 		3422003000NRG23Z071020221037322 07/10/2022 BABUDHAN MARANDI 3422003WL047287 BABUDHAN MARANDI 00415 SBIN0009772 162 162 Processed 09/10/2022 S29047793 MR BABUDHAN MARANDI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-009-002/29
(Dudhani) 		3422003000NRG23Z071020221038442 07/10/2022 MAHESHWAR YADAV 3422003WL047331 MAHESHWAR YADAV 00415 SBIN0009772 162 162 Processed 09/10/2022 S29047793 MR MAHESHWAR YADAV STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-009-002/45
(Dudhani) 		3422003000NRG23Z071020221038119 07/10/2022 BIPIN KR RAY 3422003WL047321 BIPIN KR RAY 00415 SBIN0009772 162 162 Processed 09/10/2022 S29047793 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-009-002/45
(Dudhani) 		3422003000NRG23Z071020221038120 07/10/2022 SWEETY DEVI 3422003WL047321 SWEETY DEVI 00415 SBIN0009772 162 162 Processed 09/10/2022 S29047793 MRS SWITI DEVI STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-009-002/50
(Dudhani) 		3422003000NRG23Z071020221038444 07/10/2022 RANJIT DAS 3422003WL047331 RANJIT DAS 00415 SBIN0009772 162 162 Processed 09/10/2022 S29047793 MR RANJIT DAS STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-009-002/70
(Dudhani) 		3422003000NRG23Z071020221038446 07/10/2022 RAJ KISHOR RAY 3422003WL047331 RAJ KISHOR RAY 00415 SBIN0009772 162 162 Processed 09/10/2022 S29047793 MR RAJ KISHOR RAY STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-009-002/75
(Dudhani) 		3422003000NRG23Z071020221038447 07/10/2022 CHAMPA DEVI 3422003WL047331 CHAMPA DEVI 00415 SBIN0009772 162 162 Processed 09/10/2022 S29047793 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-009-002/8
(Dudhani) 		3422003000NRG23Z071020221038123 07/10/2022 MANTU MARANDI 3422003WL047321 MANTU MARANDI 00415 SBIN0009772 162 162 Processed 09/10/2022 S29047793 MR MANTU MARANDI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-009-002/9
(Dudhani) 		3422003000NRG23Z071020221038450 07/10/2022 ASHISH THAKUR 3422003WL047331 ASHISH THAKUR 00415 SBIN0009772 162 162 Processed 09/10/2022 S29047793 MR ASHISH THAKUR STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-009-002/92
(Dudhani) 		3422003000NRG23Z071020221038124 07/10/2022 URMILA DEVI 3422003WL047321 URMILA DEVI 00415 SBIN0009772 162 162 Processed 09/10/2022 S29047793 MRS URMILA DEVI STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-009-004/50
(Dudhani) 		3422003000NRG23Z071020221037329 07/10/2022 MARIYAM BIBI 3422003WL047287 MARIYAM BIBI 00415 SBIN0009772 162 162 Processed 09/10/2022 S29047793 MRS MARIYAM BIBI STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-009-006/29
(Dudhani) 		3422003000NRG23Z071020221038452 07/10/2022 SANJAY RAY 3422003WL047331 SANJAY RAY 00415 SBIN0009772 162 162 Processed 09/10/2022 S29047793 MR SANJAY RAY STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-009-007/17
(Dudhani) 		3422003000NRG23Z071020221038127 07/10/2022 SABINA BIBI 3422003WL047321 SABINA BIBI 00415 SBIN0009772 162 162 Processed 09/10/2022 S29047793 MRS SABINA BIBI STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-009-007/32
(Dudhani) 		3422003000NRG23Z071020221037334 07/10/2022 KADABANU BIBI 3422003WL047287 KADABANU BIBI 00415 SBIN0009772 54 54 Processed 09/10/2022 S29047793 MRS KADABANU BIBI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-009-007/36
(Dudhani) 		3422003000NRG23Z071020221037335 07/10/2022 MUSTAQIM ANSARI 3422003WL047287 MUSTAQIM ANSARI 00415 SBIN0009772 162 162 Processed 09/10/2022 S29047793 MR MUSTAQIM ANSARI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-009-007/80
(Dudhani) 		3422003000NRG23Z071020221038131 07/10/2022 HAKIM MIYAN 3422003WL047321 HAKIM MIYAN 00415 SBIN0009772 162 162 Processed 09/10/2022 S29047793 MR HAKIM MIYAN STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-009-007/83
(Dudhani) 		3422003000NRG23Z071020221038133 07/10/2022 BABAR SHAH 3422003WL047321 BABAR SHAH 00415 SBIN0009772 162 162 Processed 09/10/2022 S29047793 MRS BABAR SHAH STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-009-007/87
(Dudhani) 		3422003000NRG23Z071020221038134 07/10/2022 AKHTAR SHAH 3422003WL047321 AKHTAR SHAH 00415 SBIN0009772 162 162 Processed 09/10/2022 S29047793 MR AKHTAR SHAH STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-009-009/169
(Dudhani) 		3422003000NRG23Z071020221037336 07/10/2022 SONALAL HEMBRAM 3422003WL047287 SONALAL HEMBRAM 00415 SBIN0009772 162 162 Processed 09/10/2022 S29047793 MR SONALAL HEMBRAM STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-009-009/248
(Dudhani) 		3422003000NRG23Z071020221037337 07/10/2022 AFSANA BIBI 3422003WL047287 AFSANA BIBI 00415 SBIN0009772 162 162 Processed 09/10/2022 S29047793 MRS AFSANA BIBI STATE BANK OF INDIA(508548)
SubTotal 3942 3942
45 PALOJORI JH-22-003-009-002/108
(Dudhani) 		3422003000NRG23Z071020221037308 07/10/2022 SUSHIL MARANDI 3422003WL047287 SUSHIL MARANDI 00482 SBIN0RRVCGB 162 162 Processed 09/10/2022 S29047793 Mr. SUSHIL MARANDI FH VANANCHAL GRAMIN BANK(607210)
46 PALOJORI JH-22-003-009-002/2
(Dudhani) 		3422003000NRG23Z071020221038112 07/10/2022 SHYAM MARANDI 3422003WL047321 SHYAM MARANDI 00482 SBIN0RRVCGB 162 162 Processed 09/10/2022 S29047793 MR SHYAM MARANDI STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-009-002/24
(Dudhani) 		3422003000NRG23Z071020221037318 07/10/2022 PULISH MARANDI 3422003WL047287 PULISH MARANDI 00482 SBIN0RRVCGB 162 162 Processed 09/10/2022 S29047793 Mr. PULISA MARANDI VANANCHAL GRAMIN BANK(607210)
48 PALOJORI JH-22-003-009-002/5
(Dudhani) 		3422003000NRG23Z071020221037323 07/10/2022 SHIVLAL MARANDI 3422003WL047287 SHIVLAL MARANDI 00482 SBIN0RRVCGB 162 162 Processed 09/10/2022 S29047793 MR SHIVLAL MARANDI STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-009-007/14
(Dudhani) 		3422003000NRG23Z071020221038515 07/10/2022 HUSSAIN MIYA 3422003WL047333 HUSSAIN MIYA 00482 SBIN0RRVCGB 162 162 Processed 09/10/2022 S29047793 Mr. HUSSAIN MIYAN VANANCHAL GRAMIN BANK(607210)
50 PALOJORI JH-22-003-009-013/1
(Dudhani) 		3422003000NRG23Z071020221038144 07/10/2022 KANGRES MANDAL 3422003WL047321 KANGRES MANDAL 00482 SBIN0RRVCGB 162 162 Processed 09/10/2022 S29047793 Mr. KANGRES MANDAL VANANCHAL GRAMIN BANK(607210)
51 PALOJORI JH-22-003-009-013/2
(Dudhani) 		3422003000NRG23Z071020221038157 07/10/2022 PRAKASH MANDAL 3422003WL047321 PRAKASH MANDAL 00482 SBIN0RRVCGB 162 162 Processed 09/10/2022 S29047793 Mr. PRAKASH MANDAL LTI VANANCHAL GRAMIN BANK(607210)
52 PALOJORI JH-22-003-009-002/64
(Dudhani) 		3422003000NRG23Z071020221037324 07/10/2022 SHYAMLAL MARANDI 3422003WL047287 SHYAMLAL MARANDI 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S29047793 Mr. SHYAMLAL MARANDI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 8316 8316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003009_071022APB_FTO_321527 BANK OF INDIA BKID0005911 PALAJORI 2268
2 PALOJORI JH3422003009_071022APB_FTO_321527 State Bank of India SBIN0003157 PALOJORI 810
3 PALOJORI JH3422003009_071022APB_FTO_321527 State Bank of India SBIN0009772 KURUA 3942
4 PALOJORI JH3422003009_071022APB_FTO_321527 Vananchal Gramin Bank SBIN0RRVCGB Palajori 1134
5 PALOJORI JH3422003009_071022APB_FTO_321527 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 162

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