Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:06:46 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003018_081222FTO_480986
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-22-003-018-005/239
(Mahuadabar) 		3422003018NRG23Z081220221373906 08/12/2022 KAMRUDDIN MIAN 3422003018WL064519 KAMRUDDIN MIAN 00048 BKID0005911 189 189 Processed 09/12/2022 S32049292 KAMRUDDIN MIAN ()
2 PALOJORI JH-22-003-018-007/354
(Mahuadabar) 		3422003018NRG23Z081220221371207 08/12/2022 GULAM ANSARI 3422003018WL064428 GULAM ANSARI 00048 BKID0005911 162 162 Processed 09/12/2022 S32049292 GULAM ANSARI ()
SubTotal 351 351
3 PALOJORI JH-22-003-018-004/136
(Mahuadabar) 		3422003018NRG23Z081220221373870 08/12/2022 JAYDEV TUDU 3422003018WL064516 JAYDEV TUDU 00176 IDIB000B722 162 162 Processed 09/12/2022 S32049292 JAYDEV TUDU ()
4 PALOJORI JH-22-003-018-004/76
(Mahuadabar) 		3422003018NRG23Z081220221373872 08/12/2022 MAHALAL TUDU 3422003018WL064516 MAHALAL TUDU 00176 IDIB000B722 162 162 Processed 09/12/2022 S32049292 MAHALAL TUDU ()
SubTotal 324 324
5 PALOJORI JH-22-003-018-004/56
(Mahuadabar) 		3422003018NRG23Z081220221373871 08/12/2022 BULET TUDU 3422003018WL064516 BULET TUDU 00415 SBIN0003157 162 162 Processed 09/12/2022 S32049292 BULET TUDU ()
6 PALOJORI JH-22-003-018-005/259
(Mahuadabar) 		3422003018NRG23Z081220221371199 08/12/2022 ISHAQUE ALAM 3422003018WL064428 ISHAQUE ALAM 00415 SBIN0003157 135 135 Processed 09/12/2022 S32049292 ISHAQUE ALAM ()
7 PALOJORI JH-22-003-018-005/82
(Mahuadabar) 		3422003018NRG23Z081220221373881 08/12/2022 Sita Devi 3422003018WL064517 Sita Devi 00415 SBIN0003157 162 162 Processed 09/12/2022 S32049292 Sita Devi ()
8 PALOJORI JH-22-003-018-007/354
(Mahuadabar) 		3422003018NRG23Z081220221371208 08/12/2022 ANIS FATMA 3422003018WL064428 ANIS FATMA 00415 SBIN0003157 162 162 Processed 09/12/2022 S32049292 ANIS FATMA ()
9 PALOJORI JH-22-003-018-008/83
(Mahuadabar) 		3422003018NRG23Z081220221373875 08/12/2022 AMIT MURMU 3422003018WL064516 AMIT MURMU 00415 SBIN0003157 162 162 Processed 09/12/2022 S32049292 AMIT MURMU ()
SubTotal 783 783
10 PALOJORI JH-22-003-018-009/35
(Mahuadabar) 		3422003018NRG23Z081220221373899 08/12/2022 SURENDER TUDU 3422003018WL064518 SURENDER TUDU 00482 SBIN0RRVCGB 189 189 Processed 09/12/2022 S32049292 SURENDER TUDU ()
11 PALOJORI JH-22-003-018-009/57
(Mahuadabar) 		3422003018NRG23Z081220221373900 08/12/2022 BADVA TUDU 3422003018WL064518 BADVA TUDU 00482 SBIN0RRVCGB 189 189 Processed 09/12/2022 S32049292 BADVA TUDU ()
12 PALOJORI JH-22-003-018-005/264
(Mahuadabar) 		3422003018NRG23Z081220221373879 08/12/2022 AJANTA DEVI 3422003018WL064517 AJANTA DEVI 00695 SBIN0RRVCGB 108 108 Processed 09/12/2022 S32049292 AJANTA DEVI ()
13 PALOJORI JH-22-003-018-007/4
(Mahuadabar) 		3422003018NRG23Z081220221371261 08/12/2022 MANIRUDDIN MIAN 3422003018WL064431 MANIRUDDIN MIAN 00695 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32049292 MANIRUDDIN MIAN ()
14 PALOJORI JH-22-003-018-007/4
(Mahuadabar) 		3422003018NRG23Z081220221371262 08/12/2022 SAKINA BIBI 3422003018WL064431 SAKINA BIBI 00695 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32049292 SAKINA BIBI ()
15 PALOJORI JH-22-003-018-008/83
(Mahuadabar) 		3422003018NRG23Z081220221373873 08/12/2022 NIRALA MURMU 3422003018WL064516 NIRALA MURMU 00695 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32049292 NIRALA MURMU ()
16 PALOJORI JH-22-003-018-009/129
(Mahuadabar) 		3422003018NRG23Z081220221373894 08/12/2022 PRABHA BHANDARI 3422003018WL064518 PRABHA BHANDARI 00695 SBIN0RRVCGB 189 189 Processed 09/12/2022 S32049292 PRABHA BHANDARI ()
17 PALOJORI JH-22-003-018-009/82
(Mahuadabar) 		3422003018NRG23Z081220221371277 08/12/2022 KALESHWAR SOREN 3422003018WL064432 KALESHWAR SOREN 00695 SBIN0RRVCGB 189 189 Processed 09/12/2022 S32049292 KALESHWAR SOREN ()
SubTotal 1350 1350
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003018_081222FTO_480986 BANK OF INDIA BKID0005911 PALAJORI 351
2 PALOJORI JH3422003018_081222FTO_480986 Indian Bank IDIB000B722 Beldih 324
3 PALOJORI JH3422003018_081222FTO_480986 State Bank of India SBIN0003157 PALOJORI 783
4 PALOJORI JH3422003018_081222FTO_480986 Vananchal Gramin Bank SBIN0RRVCGB Palajori 378
5 PALOJORI JH3422003018_081222FTO_480986 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 972

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