Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:22:09 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003018_031022FTO_314410
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-22-003-018-004/1
(Mahuadabar) 		3422003018NRG23031020221023527 03/10/2022 UDAY KUMAR MANDAL 3422003018WL046515 UDAY KUMAR MANDAL 00048 BKID0005911 1260 1260 Processed 08/10/2022 5339150042 UDAY KUMAR MANDAL ()
2 PALOJORI JH-22-003-018-007/244
(Mahuadabar) 		3422003018NRG23031020221023535 03/10/2022 TAHMIA BIBI 3422003018WL046515 TAHMIA BIBI 00048 BKID0005911 1470 1470 Processed 08/10/2022 5339150040 TAHMIA BIBI ()
3 PALOJORI JH-22-003-018-007/254
(Mahuadabar) 		3422003018NRG23031020221023537 03/10/2022 MEHRUN NISHA 3422003018WL046515 MEHRUN NISHA 00048 BKID0005911 1470 1470 Processed 08/10/2022 5339150041 MEHRUN NISHA ()
4 PALOJORI JH-22-003-018-007/80
(Mahuadabar) 		3422003018NRG23031020221023539 03/10/2022 KHUTEJA BIBI 3422003018WL046515 KHUTEJA BIBI 00048 BKID0005911 1470 1470 Processed 08/10/2022 5339150043 KHUTEJA BIBI ()
SubTotal 5670 5670
5 PALOJORI JH-22-003-018-009/74
(Mahuadabar) 		3422003018NRG23031020221023508 03/10/2022 GOTAM HALDAR 3422003018WL046513 GOTAM HALDAR 00176 IDIB000B722 1260 1260 Processed 08/10/2022 5339150044 GOTAM HALDAR ()
SubTotal 1260 1260
6 PALOJORI JH-22-003-018-001/14
(Mahuadabar) 		3422003018NRG23031020221023516 03/10/2022 BAHAMUNI HASDA 3422003018WL046514 BAHAMUNI HASDA 00415 SBIN0003157 1470 1470 Processed 08/10/2022 5339150050 MRS BAHAMUNI HANSDA ()
7 PALOJORI JH-22-003-018-001/33
(Mahuadabar) 		3422003018NRG23031020221023517 03/10/2022 PARWATI TUDU 3422003018WL046514 PARWATI TUDU 00415 SBIN0003157 1470 1470 Processed 08/10/2022 5339150048 MRS PARWATI TUDU ()
8 PALOJORI JH-22-003-018-007/241
(Mahuadabar) 		3422003018NRG23031020221023534 03/10/2022 SAMINA KHATUN 3422003018WL046515 SAMINA KHATUN 00415 SBIN0003157 1470 1470 Processed 08/10/2022 5339150047 MRS SAMINA KHATUN ()
9 PALOJORI JH-22-003-018-007/254
(Mahuadabar) 		3422003018NRG23031020221023536 03/10/2022 MUBARAK ANSARI 3422003018WL046515 MUBARAK ANSARI 00415 SBIN0003157 1470 1470 Processed 08/10/2022 5339150045 MUBARAK ANSARI ()
10 PALOJORI JH-22-003-018-007/320
(Mahuadabar) 		3422003018NRG23031020221023538 03/10/2022 JAMILA BIBI 3422003018WL046515 JAMILA BIBI 00415 SBIN0003157 1470 1470 Processed 08/10/2022 5339150049 MRS JAMILA BIBI ()
11 PALOJORI JH-22-003-018-009/116
(Mahuadabar) 		3422003018NRG23031020221023518 03/10/2022 AVUTALEB MIAN 3422003018WL046514 AVUTALEB MIAN 00415 SBIN0003157 1470 1470 Processed 08/10/2022 5339150046 MR AVUTALEB MIAN ()
SubTotal 8820 8820
12 PALOJORI JH-22-003-018-009/57
(Mahuadabar) 		3422003018NRG23031020221023884 03/10/2022 BADVA TUDU 3422003018WL046530 BADVA TUDU 00482 SBIN0RRVCGB 1050 1050 Processed 08/10/2022 5339150059 BADVA TUDU ()
13 PALOJORI JH-22-003-018-009/88
(Mahuadabar) 		3422003018NRG23031020221023554 03/10/2022 RANJIT DE 3422003018WL046516 RANJIT DE 00482 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339150058 RANJIT DE ()
14 PALOJORI JH-22-003-018-004/122
(Mahuadabar) 		3422003018NRG23031020221023528 03/10/2022 MITEN MANDAL 3422003018WL046515 MITEN MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339150052 MITEN MANDAL ()
15 PALOJORI JH-22-003-018-004/131
(Mahuadabar) 		3422003018NRG23031020221023529 03/10/2022 SARAT MANDAL 3422003018WL046515 SARAT MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339150053 SARAT MANDAL ()
16 PALOJORI JH-22-003-018-009/117
(Mahuadabar) 		3422003018NRG23031020221023503 03/10/2022 ROMA HALDAR 3422003018WL046513 ROMA HALDAR 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339150056 ROMA HALDAR ()
17 PALOJORI JH-22-003-018-009/17
(Mahuadabar) 		3422003018NRG23031020221023520 03/10/2022 RADHO BIBI 3422003018WL046514 RADHO BIBI 00695 SBIN0RRVCGB 1470 1470 Processed 08/10/2022 5339150055 RADHO BIBI ()
18 PALOJORI JH-22-003-018-009/174
(Mahuadabar) 		3422003018NRG23031020221023504 03/10/2022 SRIJAL HANSDA 3422003018WL046513 SRIJAL HANSDA 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339150061 SRIJAL HANSDA ()
19 PALOJORI JH-22-003-018-009/39
(Mahuadabar) 		3422003018NRG23031020221023505 03/10/2022 NAJAM MIAN 3422003018WL046513 NAJAM MIAN 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339150051 NAJAM MIAN ()
20 PALOJORI JH-22-003-018-009/40
(Mahuadabar) 		3422003018NRG23031020221023506 03/10/2022 DAUD MIYAN 3422003018WL046513 DAUD MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339150054 DAUD MIYAN ()
21 PALOJORI JH-22-003-018-009/74
(Mahuadabar) 		3422003018NRG23031020221023507 03/10/2022 BHAWANI HALDAR 3422003018WL046513 BHAWANI HALDAR 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339150057 BHAWANI HALDAR ()
22 PALOJORI JH-22-003-018-009/82
(Mahuadabar) 		3422003018NRG23031020221023885 03/10/2022 KALESHWAR SOREN 3422003018WL046530 KALESHWAR SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339150060 KALESHWAR SOREN ()
SubTotal 13860 13860
Total 29610 29610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003018_031022FTO_314410 BANK OF INDIA BKID0005911 PALAJORI 5670
2 PALOJORI JH3422003018_031022FTO_314410 Indian Bank IDIB000B722 Beldih 1260
3 PALOJORI JH3422003018_031022FTO_314410 State Bank of India SBIN0003157 PALOJORI 8820
4 PALOJORI JH3422003018_031022FTO_314410 Vananchal Gramin Bank SBIN0RRVCGB Palajori 2310
5 PALOJORI JH3422003018_031022FTO_314410 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 11550

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