Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:48:42 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003_270422FTO_28164
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-22-003-004-001/418
(Basaha) 		3422003004NRG23270420220091237 27/04/2022 RAHUL KUMAR 3422003004WL003741 RAHUL KUMAR 00048 BKID0005911 1260 1260 Processed 14/05/2022 1222363147 RAHULKUMAR ()
2 PALOJORI JH-22-003-004-002/111
(Basaha) 		3422003000NRG23270420220091299 27/04/2022 Binod Murmu 3422003WL003745 Binod Murmu 00048 BKID0005911 1260 1260 Processed 14/05/2022 1222363179 BinodMurmu ()
3 PALOJORI JH-22-003-004-006/236
(Basaha) 		3422003000NRG23270420220091259 27/04/2022 mdReyasat malik 3422003WL003743 mdReyasat malik 00048 BKID0005911 1260 1260 Processed 14/05/2022 1222363181 mdReyasatmalik ()
4 PALOJORI JH-22-003-004-007/206
(Basaha) 		3422003000NRG23270420220091368 27/04/2022 ASLAM MIRJA 3422003WL003749 ASLAM MIRJA 00048 BKID0005911 1260 1260 Processed 14/05/2022 1222363146 ASLAMMIRJA ()
5 PALOJORI JH-22-003-004-007/208
(Basaha) 		3422003000NRG23270420220091369 27/04/2022 MURTAJ MIRJA 3422003WL003749 MURTAJ MIRJA 00048 BKID0005911 1260 1260 Processed 14/05/2022 1222363177 MURTAJMIRJA ()
6 PALOJORI JH-22-003-004-007/72
(Basaha) 		3422003000NRG23270420220091344 27/04/2022 PREM KUMAR RAY 3422003WL003747 PREM KUMAR RAY 00048 BKID0005911 1260 1260 Processed 14/05/2022 1222363178 PREMKUMARRAY ()
7 PALOJORI JH-22-003-004-007/8
(Basaha) 		3422003000NRG23270420220091376 27/04/2022 LAL MOHAMMAD 3422003WL003749 LAL MOHAMMAD 00048 BKID0005911 1260 1260 Processed 14/05/2022 1222363182 LALMOHAMMAD ()
8 PALOJORI JH-22-003-004-010/72
(Basaha) 		3422003000NRG23270420220091382 27/04/2022 RINKU DEVI 3422003WL003749 RINKU DEVI 00048 BKID0005911 1260 1260 Processed 14/05/2022 1222363180 RINKUDEVI ()
SubTotal 10080 10080
9 PALOJORI JH-22-003-004-010/80
(Basaha) 		3422003000NRG23270420220091383 27/04/2022 Haja Bibi 3422003WL003749 Haja Bibi 00176 IDIB000B722 1260 1260 Processed 14/05/2022 1222363148 HajaBibi ()
SubTotal 1260 1260
10 PALOJORI JH-22-003-004-001/473
(Basaha) 		3422003000NRG23270420220091277 27/04/2022 BEBI DEVI 3422003WL003744 BEBI DEVI 00415 SBIN0003157 1260 1260 Processed 14/05/2022 1222363150 MRS BEBI DEVI ()
11 PALOJORI JH-22-003-004-002/109
(Basaha) 		3422003000NRG23270420220091337 27/04/2022 DENA murmu 3422003WL003747 DENA murmu 00415 SBIN0003157 1260 1260 Processed 14/05/2022 1222363176 MR DENA MURMU ()
12 PALOJORI JH-22-003-004-002/111
(Basaha) 		3422003000NRG23270420220091300 27/04/2022 SONADI BASKI 3422003WL003745 SONADI BASKI 00415 SBIN0003157 1260 1260 Processed 14/05/2022 1222363149 MRS SONADI BASKI ()
13 PALOJORI JH-22-003-004-006/157
(Basaha) 		3422003000NRG23270420220091244 27/04/2022 SAFIK SHEKH 3422003WL003742 SAFIK SHEKH 00415 SBIN0003157 1260 1260 Processed 14/05/2022 1222363174 MR MD SAFIK SHEKH ()
14 PALOJORI JH-22-003-004-007/16
(Basaha) 		3422003000NRG23270420220091261 27/04/2022 MAHALAKA BIBI 3422003WL003743 MAHALAKA BIBI 00415 SBIN0003157 1260 1260 Processed 14/05/2022 1222363175 MISS MAHALAKA BIBI ()
15 PALOJORI JH-22-003-004-007/271
(Basaha) 		3422003000NRG23270420220091373 27/04/2022 SATTAR MIRZA 3422003WL003749 SATTAR MIRZA 00415 SBIN0003157 1260 1260 Processed 14/05/2022 1222363152 MR SATTAR MIRZA ()
16 PALOJORI JH-22-003-004-010/38
(Basaha) 		3422003000NRG23270420220091381 27/04/2022 Lalita Devi 3422003WL003749 Lalita Devi 00415 SBIN0003157 1260 1260 Processed 14/05/2022 1222363151 MRS LALITA DEVI ()
SubTotal 8820 8820
17 PALOJORI JH-22-003-004-001/355
(Basaha) 		3422003000NRG23270420220091295 27/04/2022 KUNDAN RAJWAR 3422003WL003745 KUNDAN RAJWAR 00415 SBIN0012534 1260 1260 Processed 14/05/2022 1222363153 MR KUNDAN RAJWAR ()
18 PALOJORI JH-22-003-004-001/53
(Basaha) 		3422003000NRG23270420220091297 27/04/2022 SANATAN MARANDI 3422003WL003745 SANATAN MARANDI 00415 SBIN0012534 1260 1260 Processed 14/05/2022 1222363154 MR SANATAN MARANDI ()
SubTotal 2520 2520
19 PALOJORI JH-22-003-004-001/14
(Basaha) 		3422003000NRG23270420220091320 27/04/2022 HENODHAN HEMBROM 3422003WL003746 HENODHAN HEMBROM 00462 UCBA0001606 1260 1260 Processed 14/05/2022 1222363157 HENODHAN HEMBRAM ()
20 PALOJORI JH-22-003-004-001/342
(Basaha) 		3422003000NRG23270420220091323 27/04/2022 Sanatan Soren 3422003WL003746 Sanatan Soren 00462 UCBA0001606 1260 1260 Processed 14/05/2022 1222363173 SANATAN SOREN S/O NASILAL SOREN ()
21 PALOJORI JH-22-003-004-001/421
(Basaha) 		3422003004NRG23270420220091223 27/04/2022 Lalita Devi 3422003004WL003740 Lalita Devi 00462 UCBA0001606 1050 1050 Processed 14/05/2022 1222363167 LALITA DEVI ()
22 PALOJORI JH-22-003-004-001/458
(Basaha) 		3422003000NRG23270420220091242 27/04/2022 HALDHAR MAHATO 3422003WL003742 HALDHAR MAHATO 00462 UCBA0001606 1260 1260 Rejected 14/05/2022 1222363168 No Such Account
23 PALOJORI JH-22-003-004-001/536
(Basaha) 		3422003004NRG23270420220091224 27/04/2022 Kajal Kumar Mohali 3422003004WL003740 Kajal Kumar Mohali 00462 UCBA0001606 1050 1050 Processed 14/05/2022 1222363161 KAJAL MOHLI S/O TIPAN MOHLI ()
24 PALOJORI JH-22-003-004-001/537
(Basaha) 		3422003004NRG23270420220091225 27/04/2022 Sujjawal kumar Mohali 3422003004WL003740 Sujjawal kumar Mohali 00462 UCBA0001606 1050 1050 Processed 14/05/2022 1222363160 SUJJWAL KUMAR MOHLI S/O TIPAN MOHLI ()
25 PALOJORI JH-22-003-004-002/117
(Basaha) 		3422003000NRG23270420220091324 27/04/2022 MULIND MURMU 3422003WL003746 MULIND MURMU 00462 UCBA0001606 1260 1260 Processed 14/05/2022 1222363159 MULIND MURMU ()
26 PALOJORI JH-22-003-004-006/212
(Basaha) 		3422003000NRG23270420220091302 27/04/2022 BUDHIR MIRDHA 3422003WL003745 BUDHIR MIRDHA 00462 UCBA0001606 420 420 Processed 14/05/2022 1222363172 BUDHIR MIRDHA ()
27 PALOJORI JH-22-003-004-006/256
(Basaha) 		3422003000NRG23270420220091282 27/04/2022 KISHNU KUMAR SAH 3422003WL003744 KISHNU KUMAR SAH 00462 UCBA0001606 1260 1260 Processed 14/05/2022 1222363170 KISHNU KUMAR SAH ()
28 PALOJORI JH-22-003-004-007/217
(Basaha) 		3422003000NRG23270420220091285 27/04/2022 CHHAVI MAHARA 3422003WL003744 CHHAVI MAHARA 00462 UCBA0001606 1260 1260 Processed 14/05/2022 1222363171 CHHAVI MAHARA ()
29 PALOJORI JH-22-003-004-010/38
(Basaha) 		3422003000NRG23270420220091379 27/04/2022 DAMODAR KUMAR SINGH 3422003WL003749 DAMODAR KUMAR SINGH 00462 UCBA0001606 1260 1260 Processed 14/05/2022 1222363162 DAMODAR KUMAR SINGH ()
30 PALOJORI JH-22-003-004-010/38
(Basaha) 		3422003000NRG23270420220091380 27/04/2022 LAKHI DEVI 3422003WL003749 LAKHI DEVI 00462 UCBA0001606 1260 1260 Processed 14/05/2022 1222363164 LAKHI DEVI ()
31 PALOJORI JH-22-003-004-010/82
(Basaha) 		3422003000NRG23270420220091384 27/04/2022 TAMINA BIBI 3422003WL003749 TAMINA BIBI 00462 UCBA0001606 1260 1260 Processed 14/05/2022 1222363166 TAMINA BIBI ()
32 PALOJORI JH-22-003-004-010/84
(Basaha) 		3422003000NRG23270420220091385 27/04/2022 Methu mahto 3422003WL003749 Methu mahto 00462 UCBA0001606 1260 1260 Processed 14/05/2022 1222363169 METHU MAHTO ()
33 PALOJORI JH-22-003-004-010/9
(Basaha) 		3422003000NRG23270420220091387 27/04/2022 SHANTI DEVI 3422003WL003749 SHANTI DEVI 00462 UCBA0001606 1260 1260 Processed 14/05/2022 1222363158 SHANTI DEVI ()
34 PALOJORI JH-22-003-004-011/19
(Basaha) 		3422003000NRG23270420220091306 27/04/2022 SANTOSHI BAURIN 3422003WL003745 SANTOSHI BAURIN 00462 UCBA0001606 1260 1260 Processed 14/05/2022 1222363163 SANTOSHI BAURIN ()
35 PALOJORI JH-22-003-004-011/59
(Basaha) 		3422003000NRG23270420220091264 27/04/2022 NAJBUN BIBI 3422003WL003743 NAJBUN BIBI 00462 UCBA0001606 1260 1260 Processed 14/05/2022 1222363165 NAJBUN BIBI ()
SubTotal 19950 19950
36 PALOJORI JH-22-003-004-001/420
(Basaha) 		3422003004NRG23270420220091222 27/04/2022 RAJESH KUMAR BHOKTA 3422003004WL003740 RAJESH KUMAR BHOKTA 00695 SBIN0RRVCGB 1050 1050 Processed 14/05/2022 1222363156 RAJESHKUMARBHOKTA ()
37 PALOJORI JH-22-003-004-007/210
(Basaha) 		3422003000NRG23270420220091370 27/04/2022 SIKANDAR MIRZA 3422003WL003749 SIKANDAR MIRZA 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222363155 SIKANDARMIRZA ()
SubTotal 2310 2310
Total 44940 44940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003_270422FTO_28164 BANK OF INDIA BKID0005911 PALAJORI 10080
2 PALOJORI JH3422003_270422FTO_28164 Indian Bank IDIB000B722 Beldih 1260
3 PALOJORI JH3422003_270422FTO_28164 State Bank of India SBIN0003157 PALOJORI 8820
4 PALOJORI JH3422003_270422FTO_28164 State Bank of India SBIN0012534 SARATH 2520
5 PALOJORI JH3422003_270422FTO_28164 UCO Bank UCBA0001606 BASAHA 19950
6 PALOJORI JH3422003_270422FTO_28164 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 2310

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