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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:21:16 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003007_250223APB_FTO_665660
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-22-003-007-003/29
(Burkundi) 		3422003000NRG23Z250220231786756 25/02/2023 BALESHWAR BASKEY 3422003WL087961 BALESHWAR BASKEY 00048 BKID0005911 162 162 Processed 26/02/2023 S92227789 MR BALESHWAR BASKEY STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-016-001/10
(Kunjbona) 		3422003000NRG23Z250220231786666 25/02/2023 WAKIL SOREN 3422003WL087959 WAKIL SOREN 00048 BKID0005911 162 162 Processed 26/02/2023 S92227789 WAKIL SOREN BANK OF INDIA(508505)
3 PALOJORI JH-22-003-016-001/197
(Kunjbona) 		3422003000NRG23Z250220231786670 25/02/2023 RUBILAL SOREN 3422003WL087959 RUBILAL SOREN 00048 BKID0005911 162 162 Processed 26/02/2023 S92227789 RUBILAL SOREN BANK OF INDIA(508505)
4 PALOJORI JH-22-003-016-001/53
(Kunjbona) 		3422003000NRG23Z250220231786672 25/02/2023 PRADIP SOREN 3422003WL087959 PRADIP SOREN 00048 BKID0005911 162 162 Processed 26/02/2023 S92227789 PRADIP SOREN BANK OF INDIA(508505)
SubTotal 648 648
5 PALOJORI JH-22-003-007-001/219
(Burkundi) 		3422003000NRG23Z250220231786773 25/02/2023 SONI DEVI 3422003WL087962 SONI DEVI 00176 IDIB000B722 162 162 Processed 26/02/2023 S92227789 Mrs. Soni Devi INDIAN BANK(607105)
SubTotal 162 162
6 PALOJORI JH-22-003-007-001/133
(Burkundi) 		3422003000NRG23Z250220231786639 25/02/2023 MALTI DEVI 3422003WL087954 MALTI DEVI 00176 IDIB000K513 27 27 Processed 26/02/2023 S92227789 Mrs. MALTI DEVI INDIAN BANK(607105)
7 PALOJORI JH-22-003-007-001/52
(Burkundi) 		3422003000NRG23Z250220231786640 25/02/2023 PARWATI DEVI 3422003WL087954 PARWATI DEVI 00176 IDIB000K513 108 108 Processed 26/02/2023 S92227789 Mrs. FULAMANI DEVI INDIAN BANK(607105)
8 PALOJORI JH-22-003-007-002/502
(Burkundi) 		3422003000NRG23Z250220231786748 25/02/2023 SITAMUNI SOREN 3422003WL087961 SITAMUNI SOREN 00176 IDIB000K513 162 162 Processed 26/02/2023 S92227789 Mrs. SITAMUNI SOREN INDIAN BANK(607105)
9 PALOJORI JH-22-003-007-003/140
(Burkundi) 		3422003000NRG23Z250220231786750 25/02/2023 SHIVDHAN MURMU 3422003WL087961 SHIVDHAN MURMU 00176 IDIB000K513 162 162 Processed 26/02/2023 S92227789 Mr. Shivdhan Murmu INDIAN BANK(607105)
10 PALOJORI JH-22-003-007-003/15
(Burkundi) 		3422003000NRG23Z250220231786752 25/02/2023 JALDHAR BAWARI 3422003WL087961 JALDHAR BAWARI 00176 IDIB000K513 162 162 Processed 26/02/2023 S92227789 Mr. JALDHAR BAURI INDIAN BANK(607105)
11 PALOJORI JH-22-003-007-003/16
(Burkundi) 		3422003000NRG23Z250220231786753 25/02/2023 VIKAS BAWARI 3422003WL087961 VIKAS BAWARI 00176 IDIB000K513 162 162 Processed 26/02/2023 S92227789 Mr. VIKASH BAURI INDIAN BANK(607105)
12 PALOJORI JH-22-003-007-003/29
(Burkundi) 		3422003000NRG23Z250220231786757 25/02/2023 HIRA MUNI SOREN 3422003WL087961 HIRA MUNI SOREN 00176 IDIB000K513 162 162 Processed 26/02/2023 S92227789 Mrs. HIRAMUNI SOREN INDIAN BANK(607105)
13 PALOJORI JH-22-003-007-003/6
(Burkundi) 		3422003000NRG23Z250220231786758 25/02/2023 SHISHU MURMU 3422003WL087961 SHISHU MURMU 00176 IDIB000K513 162 162 Processed 26/02/2023 S92227789 MR SHISHU MURMU STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-007-003/61
(Burkundi) 		3422003000NRG23Z250220231786759 25/02/2023 ROOPLAL MURMU 3422003WL087961 ROOPLAL MURMU 00176 IDIB000K513 162 162 Processed 26/02/2023 S92227789 Mr. RUPLAL MURMU VANANCHAL GRAMIN BANK(607210)
15 PALOJORI JH-22-003-016-001/179
(Kunjbona) 		3422003000NRG23Z250220231786667 25/02/2023 NILMA MARANDI 3422003WL087959 NILMA MARANDI 00176 IDIB000K513 162 162 Processed 26/02/2023 S92227789 Mrs. Nilima Marandi INDIAN BANK(607105)
SubTotal 1431 1431
16 PALOJORI JH-22-003-007-001/221
(Burkundi) 		3422003000NRG23Z250220231786774 25/02/2023 ROSHAN KUMAR GUPTA 3422003WL087962 ROSHAN KUMAR GUPTA 00176 IDIB000P579 162 162 Processed 26/02/2023 S92227789 Roshan Kumar Gupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
17 PALOJORI JH-22-003-007-001/139
(Burkundi) 		3422003000NRG23Z250220231786771 25/02/2023 KIRAN DEVI 3422003WL087962 KIRAN DEVI 00415 SBIN0003157 162 162 Processed 26/02/2023 S92227789 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-007-001/142
(Burkundi) 		3422003000NRG23Z250220231786772 25/02/2023 DINANATH MIRDHA 3422003WL087962 DINANATH MIRDHA 00415 SBIN0003157 162 162 Processed 26/02/2023 S92227789 MR DINANATH MIRDHA STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-007-001/62
(Burkundi) 		3422003000NRG23Z250220231786775 25/02/2023 PANCHU RAY 3422003WL087962 PANCHU RAY 00415 SBIN0003157 162 162 Processed 26/02/2023 S92227789 MR PANCHU RAY STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-007-002/240
(Burkundi) 		3422003000NRG23Z250220231786776 25/02/2023 JIYARAM HEMBRAM 3422003WL087962 JIYARAM HEMBRAM 00415 SBIN0003157 162 162 Processed 26/02/2023 S92227789 Mr. JIRAM HEMBRAM INDIAN BANK(607105)
21 PALOJORI JH-22-003-007-002/358
(Burkundi) 		3422003000NRG23Z250220231786777 25/02/2023 SABODI MURMU 3422003WL087962 SABODI MURMU 00415 SBIN0003157 162 162 Processed 26/02/2023 S92227789 MRS SABODI MURMU STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-007-002/409
(Burkundi) 		3422003000NRG23Z250220231786778 25/02/2023 BHAJOMUNI HEMBRAM 3422003WL087962 BHAJOMUNI HEMBRAM 00415 SBIN0003157 162 162 Processed 26/02/2023 S92227789 BHAJOMUNI HEMBROM STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-007-002/49
(Burkundi) 		3422003000NRG23Z250220231786779 25/02/2023 SAKODI MARANDI 3422003WL087962 SAKODI MARANDI 00415 SBIN0003157 162 162 Processed 26/02/2023 S92227789 Ms. SUKODI MARANDI INDIAN BANK(607105)
24 PALOJORI JH-22-003-007-002/501
(Burkundi) 		3422003000NRG23Z250220231786780 25/02/2023 BAHAMUNI BESRA 3422003WL087962 BAHAMUNI BESRA 00415 SBIN0003157 162 162 Processed 26/02/2023 S92227789 MRS BAHASUNI BESRA STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-007-002/512
(Burkundi) 		3422003000NRG23Z250220231786749 25/02/2023 SURULI MURMU 3422003WL087961 SURULI MURMU 00415 SBIN0003157 162 162 Processed 26/02/2023 S92227789 Suruli Murmu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 PALOJORI JH-22-003-007-003/140
(Burkundi) 		3422003000NRG23Z250220231786751 25/02/2023 FULMUNI SOREN 3422003WL087961 FULMUNI SOREN 00415 SBIN0003157 162 162 Processed 26/02/2023 S92227789 MRS FULMUNI SOREN STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-007-003/23
(Burkundi) 		3422003000NRG23Z250220231786755 25/02/2023 LAGAN BAWARI 3422003WL087961 LAGAN BAWARI 00415 SBIN0003157 162 162 Processed 26/02/2023 S92227789 MR LAGAN BAURI STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-007-010/66
(Burkundi) 		3422003000NRG23Z250220231786760 25/02/2023 AJAY KUMAR RAJWAR 3422003WL087961 AJAY KUMAR RAJWAR 00415 SBIN0003157 162 162 Processed 26/02/2023 S92227789 Mr. AJAY KUMAR RAJWAR INDIAN BANK(607105)
29 PALOJORI JH-22-003-016-001/300
(Kunjbona) 		3422003000NRG23Z250220231786671 25/02/2023 BENISAL MURMU 3422003WL087959 BENISAL MURMU 00415 SBIN0003157 162 162 Processed 26/02/2023 S92227789 MR BENISAL MURMU STATE BANK OF INDIA(508548)
SubTotal 2106 2106
30 PALOJORI JH-22-003-007-003/196
(Burkundi) 		3422003000NRG23Z250220231786754 25/02/2023 TUFAN BAURI 3422003WL087961 TUFAN BAURI 00695 SBIN0RRVCGB 162 162 Processed 26/02/2023 S92227789 Master TUFAN BAWRI VANANCHAL GRAMIN BANK(607210)
31 PALOJORI JH-22-003-016-001/181
(Kunjbona) 		3422003000NRG23Z250220231786668 25/02/2023 RAMESH MURMU 3422003WL087959 RAMESH MURMU 00695 SBIN0RRVCGB 162 162 Processed 26/02/2023 S92227789 Mr. RAMESH MURMU VANANCHAL GRAMIN BANK(607210)
32 PALOJORI JH-22-003-016-001/184
(Kunjbona) 		3422003000NRG23Z250220231786669 25/02/2023 SUMESH TUDU 3422003WL087959 SUMESH TUDU 00695 SBIN0RRVCGB 162 162 Processed 26/02/2023 S92227789 SUMESH TUDU CANARA BANK(508532)
SubTotal 486 486
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003007_250223APB_FTO_665660 BANK OF INDIA BKID0005911 PALAJORI 648
2 PALOJORI JH3422003007_250223APB_FTO_665660 Indian Bank IDIB000B722 Beldih 162
3 PALOJORI JH3422003007_250223APB_FTO_665660 Indian Bank IDIB000K513 Kadrasal 1431
4 PALOJORI JH3422003007_250223APB_FTO_665660 Indian Bank IDIB000P579 Pargodi 162
5 PALOJORI JH3422003007_250223APB_FTO_665660 State Bank of India SBIN0003157 PALOJORI 2106
6 PALOJORI JH3422003007_250223APB_FTO_665660 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GOLBANDHA-JRGB 162
7 PALOJORI JH3422003007_250223APB_FTO_665660 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 162
8 PALOJORI JH3422003007_250223APB_FTO_665660 Jharkhand Rajya Gramin Bank SBIN0RRVCGB POLPOL-JRGB 162

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