Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:50:43 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003019_221022FTO_370396
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-22-003-019-004/355
(Matiyara) 		3422003019NRG23221020221114777 22/10/2022 MAMTA DEVI 3422003019WL051139 MAMTA DEVI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996448995 MAMTA DEVI ()
2 PALOJORI JH-22-003-019-004/356
(Matiyara) 		3422003019NRG23221020221114778 22/10/2022 REKHA DEVI 3422003019WL051139 REKHA DEVI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996448997 REKHA DEVI ()
3 PALOJORI JH-22-003-019-004/360
(Matiyara) 		3422003019NRG23221020221114780 22/10/2022 PUSPA DEVI 3422003019WL051139 PUSPA DEVI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996448996 PUSPA DEVI ()
4 PALOJORI JH-22-003-019-004/367
(Matiyara) 		3422003019NRG23221020221114783 22/10/2022 PINKI DEVI 3422003019WL051139 PINKI DEVI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996449000 PINKI DEVI ()
5 PALOJORI JH-22-003-019-005/347
(Matiyara) 		3422003000NRG23221020221121705 22/10/2022 KHOTEJA BIBI 3422003WL051614 KHOTEJA BIBI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996448992 KHOTEJA BIBI ()
6 PALOJORI JH-22-003-019-005/452
(Matiyara) 		3422003000NRG23221020221121713 22/10/2022 TAHBANO BIBI 3422003WL051614 TAHBANO BIBI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996448993 TAHBANO BIBI ()
7 PALOJORI JH-22-003-019-005/477
(Matiyara) 		3422003000NRG23221020221121721 22/10/2022 ASMA KHATUN 3422003WL051614 ASMA KHATUN 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996448999 ASMA KHATUN ()
8 PALOJORI JH-22-003-019-005/524
(Matiyara) 		3422003000NRG23221020221121726 22/10/2022 HAFRUDDIN MIYAN 3422003WL051614 HAFRUDDIN MIYAN 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996449003 HAFRUDDIN MIYAN ()
9 PALOJORI JH-22-003-019-005/525
(Matiyara) 		3422003000NRG23221020221121727 22/10/2022 MAMTA KUMARI 3422003WL051614 MAMTA KUMARI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996449002 MAMTA KUMARI ()
10 PALOJORI JH-22-003-019-005/526
(Matiyara) 		3422003000NRG23221020221121728 22/10/2022 SAFRUDDIN ANSARI 3422003WL051614 SAFRUDDIN ANSARI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996448994 SAFRUDDIN ANSARI ()
11 PALOJORI JH-22-003-019-005/65
(Matiyara) 		3422003019NRG23221020221114764 22/10/2022 MD JANAL ANSARI 3422003019WL051138 MD JANAL ANSARI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996448998 MD JANAL ANSARI ()
12 PALOJORI JH-22-003-019-007/533
(Matiyara) 		3422003000NRG23221020221121733 22/10/2022 IKBAL ALI 3422003WL051614 IKBAL ALI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996449001 IKBAL ALI ()
SubTotal 15120 15120
13 PALOJORI JH-22-003-019-004/369
(Matiyara) 		3422003019NRG23221020221114784 22/10/2022 PUSPA DEVI 3422003019WL051139 PUSPA DEVI 00176 IDIB000B626 1260 1260 Processed 29/10/2022 5996449004 PUSPA DEVI ()
SubTotal 1260 1260
14 PALOJORI JH-22-003-019-005/532
(Matiyara) 		3422003000NRG23221020221121729 22/10/2022 SABERA KHATUN 3422003WL051614 SABERA KHATUN 00176 IDIB000B722 1260 1260 Processed 29/10/2022 5996449005 SABERA KHATUN ()
SubTotal 1260 1260
15 PALOJORI JH-22-003-019-004/352
(Matiyara) 		3422003019NRG23221020221114776 22/10/2022 SARITA DEVI 3422003019WL051139 SARITA DEVI 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996449008 MRS SARITA DEVI ()
16 PALOJORI JH-22-003-019-004/358
(Matiyara) 		3422003019NRG23221020221114779 22/10/2022 KIRAN DEVI 3422003019WL051139 KIRAN DEVI 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996449031 MRS KIRAN DEVI ()
17 PALOJORI JH-22-003-019-004/365
(Matiyara) 		3422003019NRG23221020221114782 22/10/2022 ARUP PANDIT 3422003019WL051139 ARUP PANDIT 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996449007 MR ARUP PANDIT ()
18 PALOJORI JH-22-003-019-005/274
(Matiyara) 		3422003019NRG23221020221114760 22/10/2022 DILJAR ANSARI 3422003019WL051138 DILJAR ANSARI 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996449034 MR DILJAR ANSARI ()
19 PALOJORI JH-22-003-019-005/274
(Matiyara) 		3422003019NRG23221020221114761 22/10/2022 JULEKHA BIBI 3422003019WL051138 JULEKHA BIBI 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996449010 MR JULEKHA BIBI ()
20 PALOJORI JH-22-003-019-005/344
(Matiyara) 		3422003000NRG23221020221121703 22/10/2022 SARIF ANSARI 3422003WL051614 SARIF ANSARI 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996449009 MR MD SHAREEF ANSARI ()
21 PALOJORI JH-22-003-019-005/345
(Matiyara) 		3422003000NRG23221020221121704 22/10/2022 SAHNAJ KHATUN 3422003WL051614 SAHNAJ KHATUN 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996449013 MRS SAHNAJ KHATUN ()
22 PALOJORI JH-22-003-019-005/350
(Matiyara) 		3422003019NRG23221020221114762 22/10/2022 ASGAR ANSARI 3422003019WL051138 ASGAR ANSARI 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996449014 MR ASGAR ANSARI ()
23 PALOJORI JH-22-003-019-005/353
(Matiyara) 		3422003019NRG23221020221114763 22/10/2022 ARFA KHATUN 3422003019WL051138 ARFA KHATUN 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996449022 MISS ARFA KHATUN ()
24 PALOJORI JH-22-003-019-005/362
(Matiyara) 		3422003000NRG23221020221121706 22/10/2022 KHALEDA BIBI 3422003WL051614 KHALEDA BIBI 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996449030 MRS KHALEDA BIBI ()
25 PALOJORI JH-22-003-019-005/371
(Matiyara) 		3422003000NRG23221020221121707 22/10/2022 SAMINA BIBI 3422003WL051614 SAMINA BIBI 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996449027 MRS SAMINA BIBI ()
26 PALOJORI JH-22-003-019-005/419
(Matiyara) 		3422003000NRG23221020221121708 22/10/2022 SARAFAT ANSARI 3422003WL051614 SARAFAT ANSARI 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996449033 MR SARAFAT ANSARI ()
27 PALOJORI JH-22-003-019-005/433
(Matiyara) 		3422003000NRG23221020221121709 22/10/2022 HAZRA BIBI 3422003WL051614 HAZRA BIBI 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996449024 MRS HAZRA BIBI ()
28 PALOJORI JH-22-003-019-005/449
(Matiyara) 		3422003000NRG23221020221121710 22/10/2022 SEDUN BIBI 3422003WL051614 SEDUN BIBI 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996449019 MRS SEDUN BIBI ()
29 PALOJORI JH-22-003-019-005/450
(Matiyara) 		3422003000NRG23221020221121711 22/10/2022 JOHARA BIBI 3422003WL051614 JOHARA BIBI 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996449017 MRS JOHARA BIBI ()
30 PALOJORI JH-22-003-019-005/451
(Matiyara) 		3422003000NRG23221020221121712 22/10/2022 GULENUR BIBI 3422003WL051614 GULENUR BIBI 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996449032 MRS GULENUR BIBI ()
31 PALOJORI JH-22-003-019-005/453
(Matiyara) 		3422003000NRG23221020221121714 22/10/2022 AMINA KHATUN 3422003WL051614 AMINA KHATUN 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996449011 MRS AMINA KHATUN ()
32 PALOJORI JH-22-003-019-005/454
(Matiyara) 		3422003000NRG23221020221121715 22/10/2022 GITA DEVI 3422003WL051614 GITA DEVI 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996449026 MRS GITA DEVI ()
33 PALOJORI JH-22-003-019-005/456
(Matiyara) 		3422003000NRG23221020221121716 22/10/2022 ARISA KHATUN 3422003WL051614 ARISA KHATUN 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996449023 MRS ARISA KHATUN ()
34 PALOJORI JH-22-003-019-005/458
(Matiyara) 		3422003000NRG23221020221121718 22/10/2022 RAHIMA BIBI 3422003WL051614 RAHIMA BIBI 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996449020 MRS RAHIMA BIBI ()
35 PALOJORI JH-22-003-019-005/459
(Matiyara) 		3422003000NRG23221020221121719 22/10/2022 SALIMA KHATUN 3422003WL051614 SALIMA KHATUN 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996449016 MRS SALIMA KHATUN ()
36 PALOJORI JH-22-003-019-005/460
(Matiyara) 		3422003000NRG23221020221121720 22/10/2022 YAMINA BIBI 3422003WL051614 YAMINA BIBI 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996449018 MRS YAMINA BIBI ()
37 PALOJORI JH-22-003-019-005/478
(Matiyara) 		3422003000NRG23221020221121722 22/10/2022 JEBUN BIBI 3422003WL051614 JEBUN BIBI 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996449028 MRS JEBUN BIBI ()
38 PALOJORI JH-22-003-019-005/485
(Matiyara) 		3422003000NRG23221020221121723 22/10/2022 HALIMA KHATUN 3422003WL051614 HALIMA KHATUN 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996449025 MRS HALIMA KHATUN ()
39 PALOJORI JH-22-003-019-005/496
(Matiyara) 		3422003000NRG23221020221121724 22/10/2022 SUKRAN BIBI 3422003WL051614 SUKRAN BIBI 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996449029 MRS SUKRAN BIBI ()
40 PALOJORI JH-22-003-019-005/516
(Matiyara) 		3422003000NRG23221020221121725 22/10/2022 JULESHA KHATUN 3422003WL051614 JULESHA KHATUN 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996449015 MRS JULESHA KHATUN ()
41 PALOJORI JH-22-003-019-005/589
(Matiyara) 		3422003000NRG23221020221121730 22/10/2022 SAJMAN BIBI 3422003WL051614 SAJMAN BIBI 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996449021 MRS SAJMAN BIBI ()
42 PALOJORI JH-22-003-019-007/32
(Matiyara) 		3422003000NRG23221020221121732 22/10/2022 RABIYA HAIDAR 3422003WL051614 RABIYA HAIDAR 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996449012 MRS RABIYA HAIDER ()
43 PALOJORI JH-22-003-019-007/565
(Matiyara) 		3422003000NRG23221020221121734 22/10/2022 FINE BIBI 3422003WL051614 FINE BIBI 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996449006 MRS PHAIN BIBI ()
SubTotal 36540 36540
44 PALOJORI JH-22-003-019-004/393
(Matiyara) 		3422003019NRG23221020221114785 22/10/2022 TUNNI DEVI 3422003019WL051139 TUNNI DEVI 00462 UCBA0001606 1260 1260 Processed 29/10/2022 5996449039 TUNNI DEVI ()
SubTotal 1260 1260
45 PALOJORI JH-22-003-019-002/1
(Matiyara) 		3422003019NRG23221020221114770 22/10/2022 JAGESHWAR RAI 3422003019WL051139 JAGESHWAR RAI 00695 SBIN0RRVCGB 1470 1470 Processed 29/10/2022 5996449036 JAGESHWAR RAI ()
46 PALOJORI JH-22-003-019-004/364
(Matiyara) 		3422003019NRG23221020221114781 22/10/2022 RINKI DEVI 3422003019WL051139 RINKI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 29/10/2022 5996449037 RINKI DEVI ()
47 PALOJORI JH-22-003-019-005/341
(Matiyara) 		3422003000NRG23221020221121702 22/10/2022 SAFINA BIBI 3422003WL051614 SAFINA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 29/10/2022 5996449035 SAFINA BIBI ()
48 PALOJORI JH-22-003-019-005/457
(Matiyara) 		3422003000NRG23221020221121717 22/10/2022 SAKILA BIBI 3422003WL051614 SAKILA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 29/10/2022 5996449038 SAKILA BIBI ()
SubTotal 5250 5250
Total 60690 60690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003019_221022FTO_370396 BANK OF INDIA BKID0005911 PALAJORI 15120
2 PALOJORI JH3422003019_221022FTO_370396 Indian Bank IDIB000B626 Basbutia 1260
3 PALOJORI JH3422003019_221022FTO_370396 Indian Bank IDIB000B722 Beldih 1260
4 PALOJORI JH3422003019_221022FTO_370396 State Bank of India SBIN0003157 PALOJORI 36540
5 PALOJORI JH3422003019_221022FTO_370396 UCO Bank UCBA0001606 BASAHA 1260
6 PALOJORI JH3422003019_221022FTO_370396 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 5250

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