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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:16:32 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003014_090123APB_FTO_560121
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-22-003-014-001/18
(Kasraydih) 		3422003000NRG23Z090120231539298 09/01/2023 PREM MIRDHA 3422003WL073866 PREM MIRDHA 00415 SBIN0009773 81 81 Processed 10/01/2023 S75648390 MR PREM MIRDHA STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-014-003/118
(Kasraydih) 		3422003000NRG23Z090120231539299 09/01/2023 BABUSHAR MURMU 3422003WL073866 BABUSHAR MURMU 00415 SBIN0009773 162 162 Processed 10/01/2023 S75648390 MR BABUSHAR MURMU STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-014-003/51
(Kasraydih) 		3422003000NRG23Z090120231539303 09/01/2023 MANOHARI SOREN 3422003WL073866 MANOHARI SOREN 00415 SBIN0009773 162 162 Processed 10/01/2023 S75648390 MR MANILAL HEMBRAM STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-014-003/75
(Kasraydih) 		3422003000NRG23Z090120231539304 09/01/2023 SHIVDHAR TUDU 3422003WL073866 SHIVDHAR TUDU 00415 SBIN0009773 162 162 Processed 10/01/2023 S75648390 MR SH IVDHAR TUDU STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-014-004/11
(Kasraydih) 		3422003000NRG23Z090120231539305 09/01/2023 SHIVLAL MARANDI 3422003WL073866 SHIVLAL MARANDI 00415 SBIN0009773 162 162 Processed 10/01/2023 S75648390 MR SHIVLAL MARANDI STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-014-004/38
(Kasraydih) 		3422003000NRG23Z090120231539306 09/01/2023 LILU SOREN 3422003WL073866 LILU SOREN 00415 SBIN0009773 162 162 Processed 10/01/2023 S75648390 MR LILU SOREN STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-014-004/50
(Kasraydih) 		3422003000NRG23Z090120231539307 09/01/2023 HOPNA BESRA 3422003WL073866 HOPNA BESRA 00415 SBIN0009773 162 162 Processed 10/01/2023 S75648390 MR HUPNA BESRA STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-014-004/62
(Kasraydih) 		3422003000NRG23Z090120231539310 09/01/2023 KHILONI TUDU 3422003WL073866 KHILONI TUDU 00415 SBIN0009773 162 162 Processed 10/01/2023 S75648390 MRS KHILONI TUDU STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-014-004/62
(Kasraydih) 		3422003000NRG23Z090120231539309 09/01/2023 SHIVDHAN MARANDI 3422003WL073866 SHIVDHAN MARANDI 00415 SBIN0009773 162 162 Processed 10/01/2023 S75648390 MR SHIVDHAN MARANDI STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-014-007/26
(Kasraydih) 		3422003000NRG23Z090120231539312 09/01/2023 LALU MIYA 3422003WL073866 LALU MIYA 00415 SBIN0009773 162 162 Processed 10/01/2023 S75648390 MR LALU MIYAN STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-014-007/26
(Kasraydih) 		3422003000NRG23Z090120231539313 09/01/2023 RABINA BIBI 3422003WL073866 RABINA BIBI 00415 SBIN0009773 162 162 Processed 10/01/2023 S75648390 MISS RAVINA BIBI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-014-007/76
(Kasraydih) 		3422003000NRG23Z090120231539314 09/01/2023 KULSUM BIBI 3422003WL073866 KULSUM BIBI 00415 SBIN0009773 162 162 Processed 10/01/2023 S75648390 MRS KULSHUM BIBI STATE BANK OF INDIA(508548)
SubTotal 1863 1863
13 PALOJORI JH-22-003-014-003/22
(Kasraydih) 		3422003000NRG23Z090120231539300 09/01/2023 SHIVLAL HEMBRAM 3422003WL073866 SHIVLAL HEMBRAM 00482 SBIN0RRVCGB 162 162 Processed 10/01/2023 S75648390 Mr. SIBLAL HEMBRAM VANANCHAL GRAMIN BANK(607210)
14 PALOJORI JH-22-003-014-003/33
(Kasraydih) 		3422003000NRG23Z090120231539301 09/01/2023 RADHESHYAM MURMU 3422003WL073866 RADHESHYAM MURMU 00482 SBIN0RRVCGB 162 162 Processed 10/01/2023 S75648390 Mr. RADHESHAM MURMU VANANCHAL GRAMIN BANK(607210)
15 PALOJORI JH-22-003-014-004/84
(Kasraydih) 		3422003000NRG23Z090120231539311 09/01/2023 ASHOK MARANDI 3422003WL073866 ASHOK MARANDI 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S75648390 Mr. ASHOK MARANDI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003014_090123APB_FTO_560121 State Bank of India SBIN0009773 BALIAPUR 1863
2 PALOJORI JH3422003014_090123APB_FTO_560121 Vananchal Gramin Bank SBIN0RRVCGB Bagdaha 324
3 PALOJORI JH3422003014_090123APB_FTO_560121 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGDAHA-JRGB 162

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