Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:32:54 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003022_100922FTO_244934
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-22-003-022-002/456
(Patherghatia) 		3422003022NRG23Z100920220870539 10/09/2022 rabiya bibi 3422003022WL038337 rabiya bibi 00048 BKID0005911 162 162 Processed 19/09/2022 S7926603 rabiya bibi ()
2 PALOJORI JH-22-003-022-003/417
(Patherghatia) 		3422003022NRG23Z100920220870552 10/09/2022 parvej alam 3422003022WL038337 parvej alam 00048 BKID0005911 162 162 Processed 19/09/2022 S7926603 parvej alam ()
3 PALOJORI JH-22-003-022-003/418
(Patherghatia) 		3422003022NRG23Z100920220870553 10/09/2022 aarif ansari 3422003022WL038337 aarif ansari 00048 BKID0005911 162 162 Processed 19/09/2022 S7926603 aarif ansari ()
4 PALOJORI JH-22-003-022-003/420
(Patherghatia) 		3422003022NRG23Z100920220870554 10/09/2022 jiyarul ansari 3422003022WL038337 jiyarul ansari 00048 BKID0005911 162 162 Processed 19/09/2022 S7926603 jiyarul ansari ()
SubTotal 648 648
5 PALOJORI JH-22-003-022-002/148
(Patherghatia) 		3422003022NRG23Z100920220870533 10/09/2022 SAKINA BIBI 3422003022WL038337 SAKINA BIBI 00415 SBIN0003157 162 162 Processed 19/09/2022 S7926603 SAKINA BIBI ()
6 PALOJORI JH-22-003-022-002/154
(Patherghatia) 		3422003022NRG23Z100920220870534 10/09/2022 RAJIYA BIBI 3422003022WL038337 RAJIYA BIBI 00415 SBIN0003157 162 162 Processed 19/09/2022 S7926603 RAJIYA BIBI ()
7 PALOJORI JH-22-003-022-002/292
(Patherghatia) 		3422003022NRG23Z100920220870537 10/09/2022 HASINA KHATUN 3422003022WL038337 HASINA KHATUN 00415 SBIN0003157 162 162 Processed 19/09/2022 S7926603 HASINA KHATUN ()
8 PALOJORI JH-22-003-022-002/315
(Patherghatia) 		3422003022NRG23Z100920220870500 10/09/2022 rahim ansari 3422003022WL038336 rahim ansari 00415 SBIN0003157 162 162 Processed 19/09/2022 S7926603 rahim ansari ()
9 PALOJORI JH-22-003-022-002/430
(Patherghatia) 		3422003022NRG23Z100920220870538 10/09/2022 Nagma khatun 3422003022WL038337 Nagma khatun 00415 SBIN0003157 162 162 Processed 19/09/2022 S7926603 Nagma khatun ()
10 PALOJORI JH-22-003-022-002/457
(Patherghatia) 		3422003022NRG23Z100920220870540 10/09/2022 safijan bibi 3422003022WL038337 safijan bibi 00415 SBIN0003157 162 162 Processed 19/09/2022 S7926603 safijan bibi ()
11 PALOJORI JH-22-003-022-002/464
(Patherghatia) 		3422003022NRG23Z100920220870541 10/09/2022 TAJMUL ANSARI 3422003022WL038337 TAJMUL ANSARI 00415 SBIN0003157 162 162 Processed 19/09/2022 S7926603 TAJMUL ANSARI ()
12 PALOJORI JH-22-003-022-002/465
(Patherghatia) 		3422003022NRG23Z100920220870542 10/09/2022 JAHANARA BIBI 3422003022WL038337 JAHANARA BIBI 00415 SBIN0003157 162 162 Processed 19/09/2022 S7926603 JAHANARA BIBI ()
13 PALOJORI JH-22-003-022-002/75
(Patherghatia) 		3422003022NRG23Z100920220870543 10/09/2022 kulsum bibi 3422003022WL038337 kulsum bibi 00415 SBIN0003157 162 162 Processed 19/09/2022 S7926603 kulsum bibi ()
14 PALOJORI JH-22-003-022-005/213
(Patherghatia) 		3422003022NRG23Z100920220870502 10/09/2022 Khursada bibi 3422003022WL038336 Khursada bibi 00415 SBIN0003157 162 162 Processed 19/09/2022 S7926603 Khursada bibi ()
SubTotal 1620 1620
15 PALOJORI JH-22-003-022-002/286
(Patherghatia) 		3422003022NRG23Z100920220870536 10/09/2022 Mojimma bibi 3422003022WL038337 Mojimma bibi 00415 SBIN0009804 162 162 Processed 19/09/2022 S7926603 Mojimma bibi ()
SubTotal 162 162
16 PALOJORI JH-22-003-022-003/361
(Patherghatia) 		3422003022NRG23Z100920220870551 10/09/2022 RAJABUL ANSARI 3422003022WL038337 RAJABUL ANSARI 00482 SBIN0RRVCGB 162 162 Processed 19/09/2022 S7926603 RAJABUL ANSARI ()
17 PALOJORI JH-22-003-022-003/177
(Patherghatia) 		3422003022NRG23Z100920220870545 10/09/2022 samsudin ansari 3422003022WL038337 samsudin ansari 00695 SBIN0RRVCGB 162 162 Processed 19/09/2022 S7926603 samsudin ansari ()
18 PALOJORI JH-22-003-022-003/421
(Patherghatia) 		3422003022NRG23Z100920220870555 10/09/2022 tafajul ansari 3422003022WL038337 tafajul ansari 00695 SBIN0RRVCGB 162 162 Processed 19/09/2022 S7926603 tafajul ansari ()
19 PALOJORI JH-22-003-022-003/422
(Patherghatia) 		3422003022NRG23Z100920220870556 10/09/2022 amina bibi 3422003022WL038337 amina bibi 00695 SBIN0RRVCGB 162 162 Processed 19/09/2022 S7926603 amina bibi ()
20 PALOJORI JH-22-003-022-003/423
(Patherghatia) 		3422003022NRG23Z100920220870557 10/09/2022 mirasi devi 3422003022WL038337 mirasi devi 00695 SBIN0RRVCGB 162 162 Processed 19/09/2022 S7926603 mirasi devi ()
21 PALOJORI JH-22-003-022-005/511
(Patherghatia) 		3422003022NRG23Z100920220870505 10/09/2022 Samshed ansari 3422003022WL038336 Samshed ansari 00695 SBIN0RRVCGB 162 162 Processed 19/09/2022 S7926603 Samshed ansari ()
SubTotal 972 972
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003022_100922FTO_244934 BANK OF INDIA BKID0005911 PALAJORI 648
2 PALOJORI JH3422003022_100922FTO_244934 State Bank of India SBIN0003157 PALOJORI 1620
3 PALOJORI JH3422003022_100922FTO_244934 State Bank of India SBIN0009804 BASMATA 162
4 PALOJORI JH3422003022_100922FTO_244934 Vananchal Gramin Bank SBIN0RRVCGB Palajori 162
5 PALOJORI JH3422003022_100922FTO_244934 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 810

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