Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:23:24 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003002_290323FTO_741165
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-22-003-002-002/1020
(Bandhdih) 		3422003000NRG23290320231987427 29/03/2023 SITARA BIBI 3422003WL097463 SITARA BIBI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442915 SITARA BIBI ()
2 PALOJORI JH-22-003-002-002/1021
(Bandhdih) 		3422003000NRG23290320231987428 29/03/2023 GULNAJ BEGAM 3422003WL097463 GULNAJ BEGAM 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442930 GULNAJ BEGAM ()
3 PALOJORI JH-22-003-002-002/430
(Bandhdih) 		3422003000NRG23290320231987439 29/03/2023 Anju Ara 3422003WL097463 Anju Ara 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442911 Anju Ara ()
4 PALOJORI JH-22-003-002-002/889
(Bandhdih) 		3422003000NRG23290320231987456 29/03/2023 KAMALUDDIN ANSARI 3422003WL097463 KAMALUDDIN ANSARI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442905 KAMALUDDIN ANSARI ()
5 PALOJORI JH-22-003-002-002/890
(Bandhdih) 		3422003000NRG23290320231987457 29/03/2023 ALAM ANSARI 3422003WL097463 ALAM ANSARI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442909 ALAM ANSARI ()
6 PALOJORI JH-22-003-002-003/367
(Bandhdih) 		3422003000NRG23290320231986542 29/03/2023 DINESH RABANI 3422003WL097457 DINESH RABANI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442910 DINESH RABANI ()
7 PALOJORI JH-22-003-002-003/55
(Bandhdih) 		3422003000NRG23290320231986545 29/03/2023 KALPANA DEVI 3422003WL097457 KALPANA DEVI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442913 KALPANA DEVI ()
8 PALOJORI JH-22-003-002-004/70
(Bandhdih) 		3422003000NRG23290320231986846 29/03/2023 ASHOK RAY 3422003WL097459 ASHOK RAY 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442900 ASHOK RAY ()
9 PALOJORI JH-22-003-002-005/365
(Bandhdih) 		3422003000NRG23290320231987480 29/03/2023 JUGANI DEVI 3422003WL097463 JUGANI DEVI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442922 JUGANI DEVI ()
10 PALOJORI JH-22-003-002-006/200
(Bandhdih) 		3422003000NRG23290320231986554 29/03/2023 MALOTI MARANDI 3422003WL097457 MALOTI MARANDI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442927 MALOTI MARANDI ()
11 PALOJORI JH-22-003-002-006/202
(Bandhdih) 		3422003000NRG23290320231987805 29/03/2023 BINAY HANSDA 3422003WL097465 BINAY HANSDA 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442928 BINAY HANSDA ()
12 PALOJORI JH-22-003-002-006/203
(Bandhdih) 		3422003000NRG23290320231987806 29/03/2023 SANJAY LAL HEMBROM 3422003WL097465 SANJAY LAL HEMBROM 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442923 SANJAY LAL HEMBROM ()
13 PALOJORI JH-22-003-002-006/87
(Bandhdih) 		3422003000NRG23290320231986558 29/03/2023 MITHUN HEMBROM 3422003WL097457 MITHUN HEMBROM 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442918 MITHUN HEMBROM ()
14 PALOJORI JH-22-003-002-008/652
(Bandhdih) 		3422003000NRG23290320231986563 29/03/2023 SUKLAL HEMBRAM 3422003WL097457 SUKLAL HEMBRAM 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442899 SUKLAL HEMBRAM ()
15 PALOJORI JH-22-003-002-008/668
(Bandhdih) 		3422003000NRG23290320231987481 29/03/2023 HEMLAL SOREN 3422003WL097463 HEMLAL SOREN 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442902 HEMLAL SOREN ()
16 PALOJORI JH-22-003-002-009/124
(Bandhdih) 		3422003000NRG23290320231987813 29/03/2023 MATI MURMU 3422003WL097465 MATI MURMU 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442917 MATI MURMU ()
17 PALOJORI JH-22-003-002-009/185
(Bandhdih) 		3422003000NRG23290320231986864 29/03/2023 LAKHINDRA HEMBRAM 3422003WL097459 LAKHINDRA HEMBRAM 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442903 LAKHINDRA HEMBRAM ()
18 PALOJORI JH-22-003-002-009/234
(Bandhdih) 		3422003000NRG23290320231986577 29/03/2023 TARA DEVI 3422003WL097457 TARA DEVI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442916 TARA DEVI ()
19 PALOJORI JH-22-003-002-009/239
(Bandhdih) 		3422003000NRG23290320231986580 29/03/2023 GULSHAN BIBI 3422003WL097457 GULSHAN BIBI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442906 GULSHAN BIBI ()
20 PALOJORI JH-22-003-002-009/247
(Bandhdih) 		3422003000NRG23290320231986583 29/03/2023 SAIDUL RAHAMAN 3422003WL097457 SAIDUL RAHAMAN 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442912 SAIDUL RAHAMAN ()
21 PALOJORI JH-22-003-002-009/292
(Bandhdih) 		3422003000NRG23290320231986879 29/03/2023 AKHTER ANSARI 3422003WL097459 AKHTER ANSARI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442925 AKHTER ANSARI ()
22 PALOJORI JH-22-003-002-009/304
(Bandhdih) 		3422003000NRG23290320231987819 29/03/2023 RESHMA BEGAM 3422003WL097465 RESHMA BEGAM 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442929 RESHMA BEGAM ()
23 PALOJORI JH-22-003-002-009/440
(Bandhdih) 		3422003000NRG23290320231987822 29/03/2023 HAKIM TUDU 3422003WL097465 HAKIM TUDU 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442904 HAKIM TUDU ()
24 PALOJORI JH-22-003-002-009/497
(Bandhdih) 		3422003000NRG23290320231987823 29/03/2023 HARILAL HEMBRAM 3422003WL097465 HARILAL HEMBRAM 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442908 HARILAL HEMBRAM ()
25 PALOJORI JH-22-003-002-009/539
(Bandhdih) 		3422003000NRG23290320231987828 29/03/2023 FARIJAN KHATOON 3422003WL097465 FARIJAN KHATOON 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442921 FARIJAN KHATOON ()
26 PALOJORI JH-22-003-002-009/541
(Bandhdih) 		3422003000NRG23290320231987829 29/03/2023 AKHTAR ANSARI 3422003WL097465 AKHTAR ANSARI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442926 AKHTAR ANSARI ()
27 PALOJORI JH-22-003-002-009/545
(Bandhdih) 		3422003000NRG23290320231987830 29/03/2023 TOHID ANSARI 3422003WL097465 TOHID ANSARI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442907 TOHID ANSARI ()
28 PALOJORI JH-22-003-002-009/744
(Bandhdih) 		3422003000NRG23290320231986615 29/03/2023 RAHIMA BIBI 3422003WL097457 RAHIMA BIBI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442919 RAHIMA BIBI ()
29 PALOJORI JH-22-003-002-009/745
(Bandhdih) 		3422003000NRG23290320231986616 29/03/2023 JAIRUN BIBI 3422003WL097457 JAIRUN BIBI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442924 JAIRUN BIBI ()
30 PALOJORI JH-22-003-002-011/75
(Bandhdih) 		3422003000NRG23290320231986622 29/03/2023 KAILASH MURMU 3422003WL097457 KAILASH MURMU 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442901 KAILASH MURMU ()
31 PALOJORI JH-22-003-002-013/190
(Bandhdih) 		3422003000NRG23290320231986627 29/03/2023 HIRA DEVI 3422003WL097457 HIRA DEVI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442920 HIRA DEVI ()
32 PALOJORI JH-22-003-019-006/222
(Matiyara) 		3422003000NRG23290320231986632 29/03/2023 SAKILA BIBI 3422003WL097457 SAKILA BIBI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442914 SAKILA BIBI ()
SubTotal 40320 40320
33 PALOJORI JH-22-003-002-009/278
(Bandhdih) 		3422003000NRG23290320231986878 29/03/2023 MUNNI KHATUN 3422003WL097459 MUNNI KHATUN 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442937 MUNNI KHATUN ()
SubTotal 1260 1260
34 PALOJORI JH-22-003-002-009/840
(Bandhdih) 		3422003000NRG23290320231987834 29/03/2023 SAROJ KUMAR MURMU 3422003WL097465 SAROJ KUMAR MURMU 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477442948 SAROJ KUMAR MURMU ()
35 PALOJORI JH-22-003-002-011/26
(Bandhdih) 		3422003000NRG23290320231986886 29/03/2023 GAHAN MURMU 3422003WL097459 GAHAN MURMU 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477442944 GAHAN MURMU ()
36 PALOJORI JH-22-003-007-009/131
(Burkundi) 		3422003000NRG23290320231986630 29/03/2023 NITESH KUMAR 3422003WL097457 NITESH KUMAR 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477442943 NITESH KUMAR ()
SubTotal 3780 3780
37 PALOJORI JH-22-003-002-002/1022
(Bandhdih) 		3422003000NRG23290320231987429 29/03/2023 JAITUN BIBI 3422003WL097463 JAITUN BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477442950 MRS JAITUN BIBI ()
38 PALOJORI JH-22-003-002-002/112
(Bandhdih) 		3422003000NRG23290320231986803 29/03/2023 AASIYA KHATUN 3422003WL097459 AASIYA KHATUN 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477442942 MRS AASIYA KHATUN ()
39 PALOJORI JH-22-003-002-002/895
(Bandhdih) 		3422003000NRG23290320231987460 29/03/2023 JEBUN KHATUN 3422003WL097463 JEBUN KHATUN 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477442946 MRS JEBUN KHATUN ()
40 PALOJORI JH-22-003-002-002/992
(Bandhdih) 		3422003000NRG23290320231987463 29/03/2023 NURJAHAN BIBI 3422003WL097463 NURJAHAN BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477442945 MRS NURJAHAN BIBI ()
41 PALOJORI JH-22-003-002-009/171
(Bandhdih) 		3422003000NRG23290320231987815 29/03/2023 PARWATI MURMU 3422003WL097465 PARWATI MURMU 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477442932 MRS PARWATI MURMU ()
42 PALOJORI JH-22-003-002-009/281
(Bandhdih) 		3422003000NRG23290320231986586 29/03/2023 PARWATI MARANDI 3422003WL097457 PARWATI MARANDI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477442939 MRS PARWATI MARANDI ()
43 PALOJORI JH-22-003-002-009/483
(Bandhdih) 		3422003000NRG23290320231986598 29/03/2023 ASIBA BIBI 3422003WL097457 ASIBA BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477442934 MRS ASIBA BIBI ()
44 PALOJORI JH-22-003-002-009/513
(Bandhdih) 		3422003000NRG23290320231987826 29/03/2023 NUR MOHAMMAD 3422003WL097465 NUR MOHAMMAD 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477442935 MR NUR MOHAMMAD ()
45 PALOJORI JH-22-003-002-009/729
(Bandhdih) 		3422003000NRG23290320231986613 29/03/2023 SUFIYAN ANSARI 3422003WL097457 SUFIYAN ANSARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477442936 MR SUFIYAN ANSARI ()
46 PALOJORI JH-22-003-009-007/235
(Dudhani) 		3422003000NRG23290320231987842 29/03/2023 KHAIRUL MIA 3422003WL097465 KHAIRUL MIA 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477442940 MR MDKHAIRUL MIA ()
SubTotal 12600 12600
47 PALOJORI JH-22-003-009-007/89
(Dudhani) 		3422003000NRG23290320231987845 29/03/2023 SALMA KHATUN 3422003WL097465 SALMA KHATUN 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477442931 MISS SALMA KHATUN ()
SubTotal 1260 1260
48 PALOJORI JH-22-003-002-004/64
(Bandhdih) 		3422003000NRG23290320231986844 29/03/2023 VINA DEVI 3422003WL097459 VINA DEVI 00666 IDFB0040101 1260 1260 Processed 12/05/2023 1477442938 VINA DEVI ()
49 PALOJORI JH-22-003-002-004/72
(Bandhdih) 		3422003000NRG23290320231986847 29/03/2023 RAMMA DEVI 3422003WL097459 RAMMA DEVI 00666 IDFB0040101 1260 1260 Processed 12/05/2023 1477442941 RAMMA DEVI ()
50 PALOJORI JH-22-003-002-009/430
(Bandhdih) 		3422003000NRG23290320231986593 29/03/2023 RITA DEVI 3422003WL097457 RITA DEVI 00666 IDFB0040101 1260 1260 Processed 12/05/2023 1477442933 RITA DEVI ()
SubTotal 3780 3780
51 PALOJORI JH-22-003-002-002/896
(Bandhdih) 		3422003000NRG23290320231987461 29/03/2023 CHANDANI BIBI 3422003WL097463 CHANDANI BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477442949 CHANDANI BIBI ()
52 PALOJORI JH-22-003-002-002/990
(Bandhdih) 		3422003000NRG23290320231987462 29/03/2023 MD RIYAJUDDIN ANSARI 3422003WL097463 MD RIYAJUDDIN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477442947 MD RIYAJUDDIN ANSARI ()
SubTotal 2520 2520
Total 65520 65520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003002_290323FTO_741165 BANK OF INDIA BKID0005911 PALAJORI 40320
2 PALOJORI JH3422003002_290323FTO_741165 Indian Bank IDIB000B626 Basbutia 1260
3 PALOJORI JH3422003002_290323FTO_741165 Indian Bank IDIB000B722 Beldih 3780
4 PALOJORI JH3422003002_290323FTO_741165 State Bank of India SBIN0003157 PALOJORI 12600
5 PALOJORI JH3422003002_290323FTO_741165 State Bank of India SBIN0009772 KURUA 1260
6 PALOJORI JH3422003002_290323FTO_741165 IDFC Bank IDFB0040101 NAMAN CHAMBERS 3780
7 PALOJORI JH3422003002_290323FTO_741165 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 2520

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