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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:57:50 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003002_121222APB_FTO_490980
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-22-003-002-005/1
(Bandhdih) 		3422003000NRG23121220221393476 12/12/2022 RUSTAM MIYA 3422003WL065611 RUSTAM MIYA 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723622 RUSTAM MIAN BANK OF INDIA(508505)
2 PALOJORI JH-22-003-002-005/12
(Bandhdih) 		3422003000NRG23121220221393477 12/12/2022 KALBANU BIBI 3422003WL065611 KALBANU BIBI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723632 KALBANU BIBI BANK OF INDIA(508505)
3 PALOJORI JH-22-003-002-005/13
(Bandhdih) 		3422003000NRG23121220221393478 12/12/2022 CHARKU MIYA 3422003WL065611 CHARKU MIYA 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723634 CHARKU MIYAN BANK OF INDIA(508505)
4 PALOJORI JH-22-003-002-005/14
(Bandhdih) 		3422003000NRG23121220221393479 12/12/2022 ISARAIL MIYAN 3422003WL065611 ISARAIL MIYAN 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723628 ISARAIL MIYAN BANK OF INDIA(508505)
5 PALOJORI JH-22-003-002-005/15
(Bandhdih) 		3422003000NRG23121220221393480 12/12/2022 FULSAN BIBI 3422003WL065611 FULSAN BIBI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723630 FULSUN BIBI BANK OF INDIA(508505)
6 PALOJORI JH-22-003-002-005/17
(Bandhdih) 		3422003000NRG23121220221393481 12/12/2022 SAHANAJ BIBI 3422003WL065611 SAHANAJ BIBI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723635 SAHNAJ BIBI BANK OF INDIA(508505)
7 PALOJORI JH-22-003-002-005/23
(Bandhdih) 		3422003000NRG23121220221393484 12/12/2022 BHAGAWATI DEVI 3422003WL065611 BHAGAWATI DEVI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723627 BHAGABATI DEVI BANK OF INDIA(508505)
8 PALOJORI JH-22-003-002-005/342
(Bandhdih) 		3422003000NRG23121220221393486 12/12/2022 HAFIJAN BIBI 3422003WL065611 HAFIJAN BIBI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723637 HAFIJAN BIBI BANK OF INDIA(508505)
9 PALOJORI JH-22-003-002-005/347
(Bandhdih) 		3422003000NRG23121220221393487 12/12/2022 FATEMA BIBI 3422003WL065611 FATEMA BIBI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723657 FATEMA BIBI BANK OF INDIA(508505)
10 PALOJORI JH-22-003-002-005/356
(Bandhdih) 		3422003000NRG23121220221393489 12/12/2022 UGNI BIBI 3422003WL065611 UGNI BIBI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723629 UGNI BIBI BANK OF INDIA(508505)
11 PALOJORI JH-22-003-002-005/357
(Bandhdih) 		3422003000NRG23121220221393490 12/12/2022 SAIBUN BIBI 3422003WL065611 SAIBUN BIBI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723648 SAIBUN BIBI BANK OF INDIA(508505)
12 PALOJORI JH-22-003-002-005/45
(Bandhdih) 		3422003000NRG23121220221393497 12/12/2022 LAKSHMAN RAY 3422003WL065611 LAKSHMAN RAY 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723626 LAKSHMAN RAY BANK OF INDIA(508505)
13 PALOJORI JH-22-003-002-005/46
(Bandhdih) 		3422003000NRG23121220221393498 12/12/2022 RAKIBA BIBI 3422003WL065611 RAKIBA BIBI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723638 RAKIBA BIBI BANK OF INDIA(508505)
14 PALOJORI JH-22-003-002-005/48
(Bandhdih) 		3422003000NRG23121220221393499 12/12/2022 JOLEKHA BIBI 3422003WL065611 JOLEKHA BIBI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723631 JOLEKHA BIBI BANK OF INDIA(508505)
15 PALOJORI JH-22-003-002-005/50
(Bandhdih) 		3422003000NRG23121220221393500 12/12/2022 SAMINA BIBI 3422003WL065611 SAMINA BIBI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723642 SAMINA BIBI BANK OF INDIA(508505)
16 PALOJORI JH-22-003-002-005/53
(Bandhdih) 		3422003000NRG23121220221393501 12/12/2022 SADAM MIYA 3422003WL065611 SADAM MIYA 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723650 SADDAM MIAN BANK OF INDIA(508505)
17 PALOJORI JH-22-003-002-005/56
(Bandhdih) 		3422003000NRG23121220221393502 12/12/2022 FULMAN BIBI 3422003WL065611 FULMAN BIBI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723641 FULMAN BIBI BANK OF INDIA(508505)
18 PALOJORI JH-22-003-002-005/7
(Bandhdih) 		3422003000NRG23121220221393503 12/12/2022 SAGAR MIYAN 3422003WL065611 SAGAR MIYAN 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723633 SAGAR MIYAN BANK OF INDIA(508505)
19 PALOJORI JH-22-003-002-005/74
(Bandhdih) 		3422003000NRG23121220221393504 12/12/2022 RAHINA BIBI 3422003WL065611 RAHINA BIBI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723667 RAHINA BIBI BANK OF INDIA(508505)
20 PALOJORI JH-22-003-002-005/75
(Bandhdih) 		3422003000NRG23121220221393505 12/12/2022 SAHANAJ BIBI 3422003WL065611 SAHANAJ BIBI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723658 SAHANAJ BIBI BANK OF INDIA(508505)
21 PALOJORI JH-22-003-002-005/8
(Bandhdih) 		3422003000NRG23121220221393506 12/12/2022 MEHARUN BIBI 3422003WL065611 MEHARUN BIBI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723636 MERUN BIBI BANK OF INDIA(508505)
22 PALOJORI JH-22-003-002-007/351
(Bandhdih) 		3422003000NRG23121220221393509 12/12/2022 PAIKA TUDU 3422003WL065611 PAIKA TUDU 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723666 PAIKA TUDU BANK OF INDIA(508505)
23 PALOJORI JH-22-003-002-009/110
(Bandhdih) 		3422003000NRG23121220221393510 12/12/2022 NAJIR ANSARI 3422003WL065611 NAJIR ANSARI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723662 NAJIR ANSARI BANK OF INDIA(508505)
24 PALOJORI JH-22-003-002-009/112
(Bandhdih) 		3422003000NRG23121220221393511 12/12/2022 NASIMA BIBI 3422003WL065611 NASIMA BIBI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723660 NASIMA BIBI BANK OF INDIA(508505)
25 PALOJORI JH-22-003-002-009/131
(Bandhdih) 		3422003000NRG23121220221393512 12/12/2022 SAKINA BIBI 3422003WL065611 SAKINA BIBI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723655 SAKINA BIBI BANK OF INDIA(508505)
26 PALOJORI JH-22-003-002-009/183
(Bandhdih) 		3422003000NRG23121220221393514 12/12/2022 RABINA BIBI 3422003WL065611 RABINA BIBI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723659 RABINA BIBI BANK OF INDIA(508505)
27 PALOJORI JH-22-003-002-009/202
(Bandhdih) 		3422003000NRG23121220221393515 12/12/2022 MANIKA BIBI 3422003WL065611 MANIKA BIBI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723661 MANIKA BIBI BANK OF INDIA(508505)
28 PALOJORI JH-22-003-002-009/217
(Bandhdih) 		3422003000NRG23121220221393517 12/12/2022 MD SIRAJUDDIN ANSARI 3422003WL065611 MD SIRAJUDDIN ANSARI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723663 MD SIRAJUDDIN ANSARI BANK OF INDIA(508505)
29 PALOJORI JH-22-003-002-009/258
(Bandhdih) 		3422003000NRG23121220221393519 12/12/2022 FURKAN ANSARI 3422003WL065611 FURKAN ANSARI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723644 FURKAN ANSARI BANK OF INDIA(508505)
30 PALOJORI JH-22-003-002-009/260
(Bandhdih) 		3422003000NRG23121220221393521 12/12/2022 SABINA BIBI 3422003WL065611 SABINA BIBI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723668 Mrs. Sabina Bibi INDIAN BANK(607105)
31 PALOJORI JH-22-003-002-009/268
(Bandhdih) 		3422003000NRG23121220221393522 12/12/2022 KAJIRAN BIBI 3422003WL065611 KAJIRAN BIBI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723656 KAJIRAN BIBI BANK OF INDIA(508505)
32 PALOJORI JH-22-003-002-009/270
(Bandhdih) 		3422003000NRG23121220221393524 12/12/2022 GULEHAR BIBI 3422003WL065611 GULEHAR BIBI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723652 GULEHAR BIBI BANK OF INDIA(508505)
33 PALOJORI JH-22-003-002-009/279
(Bandhdih) 		3422003000NRG23121220221393525 12/12/2022 HEDAR ANSARI 3422003WL065611 HEDAR ANSARI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723654 HEDAR ANSARI BANK OF INDIA(508505)
34 PALOJORI JH-22-003-002-013/105
(Bandhdih) 		3422003000NRG23121220221393528 12/12/2022 TARA DEVI 3422003WL065611 TARA DEVI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723665 TARA DEVI BANK OF INDIA(508505)
35 PALOJORI JH-22-003-002-013/122
(Bandhdih) 		3422003000NRG23121220221393531 12/12/2022 BHAGVATI DEVI 3422003WL065611 BHAGVATI DEVI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723643 BHAGVATI DEVI BANK OF INDIA(508505)
36 PALOJORI JH-22-003-002-013/137
(Bandhdih) 		3422003000NRG23121220221393533 12/12/2022 SHILA DEVI 3422003WL065611 SHILA DEVI 00048 BKID0005911 1050 1050 Processed 23/12/2022 7375723653 SHILA DEVI BANK OF INDIA(508505)
37 PALOJORI JH-22-003-002-013/181
(Bandhdih) 		3422003000NRG23121220221393535 12/12/2022 KALAWATI DEVI 3422003WL065611 KALAWATI DEVI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723647 KALAWATI DEVI BANK OF INDIA(508505)
38 PALOJORI JH-22-003-002-013/23
(Bandhdih) 		3422003000NRG23121220221393537 12/12/2022 MIRA DEVI 3422003WL065611 MIRA DEVI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723623 MEERA DEVI BANK OF INDIA(508505)
39 PALOJORI JH-22-003-002-013/324
(Bandhdih) 		3422003000NRG23121220221393538 12/12/2022 KESHO DEVI 3422003WL065611 KESHO DEVI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723649 KESHO DEVI BANK OF INDIA(508505)
40 PALOJORI JH-22-003-002-013/332
(Bandhdih) 		3422003000NRG23121220221393539 12/12/2022 BHAGO DEVI 3422003WL065611 BHAGO DEVI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723646 BHANGO DEVI BANK OF INDIA(508505)
41 PALOJORI JH-22-003-002-013/356
(Bandhdih) 		3422003000NRG23121220221393540 12/12/2022 BABITA DEVI 3422003WL065611 BABITA DEVI 00048 BKID0005911 210 210 Processed 23/12/2022 7375723645 BABITA DEVI BANK OF INDIA(508505)
42 PALOJORI JH-22-003-002-013/358
(Bandhdih) 		3422003000NRG23121220221393541 12/12/2022 SUNITA DEVI 3422003WL065611 SUNITA DEVI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723651 SUNITA DEVI BANK OF INDIA(508505)
43 PALOJORI JH-22-003-002-013/375
(Bandhdih) 		3422003000NRG23121220221393542 12/12/2022 ALADI PUJHAR 3422003WL065611 ALADI PUJHAR 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723664 ALADI PUJHAR BANK OF INDIA(508505)
44 PALOJORI JH-22-003-002-013/47
(Bandhdih) 		3422003000NRG23121220221393543 12/12/2022 RAMNARAYAN SINGH 3422003WL065611 RAMNARAYAN SINGH 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723640 RAM NARAYAN SINGH BANK OF INDIA(508505)
45 PALOJORI JH-22-003-002-013/55
(Bandhdih) 		3422003000NRG23121220221393544 12/12/2022 LALO DEVI 3422003WL065611 LALO DEVI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723624 LALO DEVI BANK OF INDIA(508505)
46 PALOJORI JH-22-003-002-013/651
(Bandhdih) 		3422003000NRG23121220221393545 12/12/2022 TARAMANI PUJHARIN 3422003WL065611 TARAMANI PUJHARIN 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723639 TARAMANI PUJAHARIN BANK OF INDIA(508505)
47 PALOJORI JH-22-003-002-013/77
(Bandhdih) 		3422003000NRG23121220221393549 12/12/2022 MAHESHWARI DEVI 3422003WL065611 MAHESHWARI DEVI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375723625 MASAHARI DEVI BANK OF INDIA(508505)
SubTotal 57960 57960
48 PALOJORI JH-22-003-002-005/18
(Bandhdih) 		3422003000NRG23121220221393482 12/12/2022 HAJARA BIBI 3422003WL065611 HAJARA BIBI 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7375723676 MS HAJARA BIBI STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-002-005/2
(Bandhdih) 		3422003000NRG23121220221393483 12/12/2022 SAKINA BIBI 3422003WL065611 SAKINA BIBI 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7375723673 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-002-005/360
(Bandhdih) 		3422003000NRG23121220221393491 12/12/2022 Mina Bibi 3422003WL065611 Mina Bibi 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7375723619 MRS MINA BIBI STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-002-005/361
(Bandhdih) 		3422003000NRG23121220221393492 12/12/2022 Kamaluddin Ansari 3422003WL065611 Kamaluddin Ansari 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7375723621 KAMALUDDIN ANSARI BANK OF INDIA(508505)
52 PALOJORI JH-22-003-002-005/96
(Bandhdih) 		3422003000NRG23121220221393507 12/12/2022 SEBUN BIBI 3422003WL065611 SEBUN BIBI 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7375723675 MRS SEBUN BIBI STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-002-009/259
(Bandhdih) 		3422003000NRG23121220221393520 12/12/2022 HINA BIBI 3422003WL065611 HINA BIBI 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7375723620 HINA BIBI BANK OF INDIA(508505)
54 PALOJORI JH-22-003-002-009/27
(Bandhdih) 		3422003000NRG23121220221393523 12/12/2022 BUTU TUDU 3422003WL065611 BUTU TUDU 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7375723679 BUTU TUDU BANK OF INDIA(508505)
55 PALOJORI JH-22-003-002-009/424
(Bandhdih) 		3422003000NRG23121220221393526 12/12/2022 Mudin Mian 3422003WL065611 Mudin Mian 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7375723618 MR MUDIN MIAN STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-002-009/55
(Bandhdih) 		3422003000NRG23121220221393527 12/12/2022 RAMJAN MIYAAN 3422003WL065611 RAMJAN MIYAAN 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7375723617 RAMJAN MIYAAN BANK OF INDIA(508505)
57 PALOJORI JH-22-003-002-013/200
(Bandhdih) 		3422003000NRG23121220221393536 12/12/2022 LALITA DEVI 3422003WL065611 LALITA DEVI 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7375723674 MRS LALITA DEVI STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-019-008/108
(Matiyara) 		3422003000NRG23121220221393551 12/12/2022 ASHA DEVI 3422003WL065611 ASHA DEVI 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7375723678 MR ASHA DEVI STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-019-008/108
(Matiyara) 		3422003000NRG23121220221393550 12/12/2022 RAJENDAR SINGH 3422003WL065611 RAJENDAR SINGH 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7375723677 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-019-008/552
(Matiyara) 		3422003000NRG23121220221393557 12/12/2022 RUBI DEVI 3422003WL065611 RUBI DEVI 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7375723672 Rubi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16380 16380
61 PALOJORI JH-22-003-002-013/149
(Bandhdih) 		3422003000NRG23121220221393534 12/12/2022 CHANDANI KUMARI 3422003WL065611 CHANDANI KUMARI 00415 SBIN0009770 1050 1050 Processed 23/12/2022 7375723671 MISS CHANDANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
62 PALOJORI JH-22-003-002-009/231
(Bandhdih) 		3422003000NRG23121220221393518 12/12/2022 MUNTAJ BIBI 3422003WL065611 MUNTAJ BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375723670 Ms. MUNTAJ BIBI VANANCHAL GRAMIN BANK(607210)
63 PALOJORI JH-22-003-002-013/652
(Bandhdih) 		3422003000NRG23121220221393546 12/12/2022 RAMESHWAR KUMAR PUJHAR 3422003WL065611 RAMESHWAR KUMAR PUJHAR 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375723669 Mr. RAMESHWAR KUMAR PUJHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 77910 77910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003002_121222APB_FTO_490980 BANK OF INDIA BKID0005911 PALAJORI 57960
2 PALOJORI JH3422003002_121222APB_FTO_490980 State Bank of India SBIN0003157 PALOJORI 16380
3 PALOJORI JH3422003002_121222APB_FTO_490980 State Bank of India SBIN0009770 SIRSA 1050
4 PALOJORI JH3422003002_121222APB_FTO_490980 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 2520

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