Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:13:54 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003002_160123FTO_576522
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-22-003-002-001/88
(Bandhdih) 		3422003000NRG23Z160120231573396 16/01/2023 JAFAR ANSARI 3422003WL075626 JAFAR ANSARI 00048 BKID0005911 135 135 Processed 22/01/2023 S84456740 JAFAR ANSARI ()
2 PALOJORI JH-22-003-002-002/825
(Bandhdih) 		3422003000NRG23Z160120231573360 16/01/2023 MARIYAM BIBI 3422003WL075625 MARIYAM BIBI 00048 BKID0005911 135 135 Processed 22/01/2023 S84456740 MARIYAM BIBI ()
3 PALOJORI JH-22-003-002-004/114
(Bandhdih) 		3422003000NRG23Z160120231573148 16/01/2023 RENU KUMARI 3422003WL075622 RENU KUMARI 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 RENU KUMARI ()
4 PALOJORI JH-22-003-002-004/50
(Bandhdih) 		3422003000NRG23Z160120231573363 16/01/2023 SANTOSH KUMAR CHOUDHARY 3422003WL075625 SANTOSH KUMAR CHOUDHARY 00048 BKID0005911 135 135 Processed 22/01/2023 S84456740 SANTOSH KUMAR CHOUDHARY ()
5 PALOJORI JH-22-003-002-005/32
(Bandhdih) 		3422003000NRG23Z160120231573551 16/01/2023 MOTIJAN BIBI 3422003WL075629 MOTIJAN BIBI 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 MOTIJAN BIBI ()
6 PALOJORI JH-22-003-002-005/337
(Bandhdih) 		3422003000NRG23Z160120231573552 16/01/2023 AMINA BIBI 3422003WL075629 AMINA BIBI 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 AMINA BIBI ()
7 PALOJORI JH-22-003-002-005/355
(Bandhdih) 		3422003000NRG23Z160120231573555 16/01/2023 FATIMA BIBI 3422003WL075629 FATIMA BIBI 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 FATIMA BIBI ()
8 PALOJORI JH-22-003-002-005/373
(Bandhdih) 		3422003000NRG23Z160120231573560 16/01/2023 JANKI DEVI 3422003WL075629 JANKI DEVI 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 JANKI DEVI ()
9 PALOJORI JH-22-003-002-005/374
(Bandhdih) 		3422003000NRG23Z160120231573561 16/01/2023 SAVIJAN BIBI 3422003WL075629 SAVIJAN BIBI 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 SAVIJAN BIBI ()
10 PALOJORI JH-22-003-002-005/377
(Bandhdih) 		3422003000NRG23Z160120231573562 16/01/2023 RABINA BIBI 3422003WL075629 RABINA BIBI 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 RABINA BIBI ()
11 PALOJORI JH-22-003-002-005/379
(Bandhdih) 		3422003000NRG23Z160120231573563 16/01/2023 SAKINA BIBI 3422003WL075629 SAKINA BIBI 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 SAKINA BIBI ()
12 PALOJORI JH-22-003-002-005/70
(Bandhdih) 		3422003000NRG23Z160120231573442 16/01/2023 SANTI DEVI 3422003WL075627 SANTI DEVI 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 SANTI DEVI ()
13 PALOJORI JH-22-003-002-007/163
(Bandhdih) 		3422003000NRG23Z160120231573288 16/01/2023 PINKI DEVI 3422003WL075623 PINKI DEVI 00048 BKID0005911 135 135 Processed 22/01/2023 S84456740 PINKI DEVI ()
14 PALOJORI JH-22-003-002-007/201
(Bandhdih) 		3422003000NRG23Z160120231573290 16/01/2023 Indar Singh 3422003WL075623 Indar Singh 00048 BKID0005911 135 135 Processed 22/01/2023 S84456740 Indar Singh ()
15 PALOJORI JH-22-003-002-007/672
(Bandhdih) 		3422003000NRG23Z160120231573161 16/01/2023 BAHAMUNI TUDU 3422003WL075622 BAHAMUNI TUDU 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 BAHAMUNI TUDU ()
16 PALOJORI JH-22-003-002-009/120
(Bandhdih) 		3422003000NRG23Z160120231573164 16/01/2023 BARIYAR HEMBRAM 3422003WL075622 BARIYAR HEMBRAM 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 BARIYAR HEMBRAM ()
17 PALOJORI JH-22-003-002-009/149
(Bandhdih) 		3422003000NRG23Z160120231573174 16/01/2023 SHREEMATI TUDU 3422003WL075622 SHREEMATI TUDU 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 SHREEMATI TUDU ()
18 PALOJORI JH-22-003-002-009/216
(Bandhdih) 		3422003000NRG23Z160120231573190 16/01/2023 SONALAL SOREN 3422003WL075622 SONALAL SOREN 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 SONALAL SOREN ()
19 PALOJORI JH-22-003-002-009/229
(Bandhdih) 		3422003000NRG23Z160120231573191 16/01/2023 LILMUNI HANSDA 3422003WL075622 LILMUNI HANSDA 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 LILMUNI HANSDA ()
20 PALOJORI JH-22-003-002-009/230
(Bandhdih) 		3422003000NRG23Z160120231573193 16/01/2023 MALOTI HANSADA 3422003WL075622 MALOTI HANSADA 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 MALOTI HANSADA ()
21 PALOJORI JH-22-003-002-009/234
(Bandhdih) 		3422003000NRG23Z160120231573194 16/01/2023 TARA DEVI 3422003WL075622 TARA DEVI 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 TARA DEVI ()
22 PALOJORI JH-22-003-002-009/247
(Bandhdih) 		3422003000NRG23Z160120231573200 16/01/2023 SAIDUL RAHAMAN 3422003WL075622 SAIDUL RAHAMAN 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 SAIDUL RAHAMAN ()
23 PALOJORI JH-22-003-002-009/265
(Bandhdih) 		3422003000NRG23Z160120231573208 16/01/2023 SUTIZAN BIBI 3422003WL075622 SUTIZAN BIBI 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 SUTIZAN BIBI ()
24 PALOJORI JH-22-003-002-009/309
(Bandhdih) 		3422003000NRG23Z160120231573327 16/01/2023 DIVAS HEMBRAM 3422003WL075624 DIVAS HEMBRAM 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 DIVAS HEMBRAM ()
25 PALOJORI JH-22-003-002-009/390
(Bandhdih) 		3422003000NRG23Z160120231573218 16/01/2023 SURUJMUNI MURMU 3422003WL075622 SURUJMUNI MURMU 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 SURUJMUNI MURMU ()
26 PALOJORI JH-22-003-002-009/406
(Bandhdih) 		3422003000NRG23Z160120231573219 16/01/2023 Lalu Devi 3422003WL075622 Lalu Devi 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 Lalu Devi ()
27 PALOJORI JH-22-003-002-009/429
(Bandhdih) 		3422003000NRG23Z160120231573223 16/01/2023 HEMANTI DEVI 3422003WL075622 HEMANTI DEVI 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 HEMANTI DEVI ()
28 PALOJORI JH-22-003-002-009/505
(Bandhdih) 		3422003000NRG23Z160120231573230 16/01/2023 GOBIND GOSWAMI 3422003WL075622 GOBIND GOSWAMI 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 GOBIND GOSWAMI ()
29 PALOJORI JH-22-003-002-009/514
(Bandhdih) 		3422003000NRG23Z160120231573232 16/01/2023 JAMARUDDIN ANSARI 3422003WL075622 JAMARUDDIN ANSARI 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 JAMARUDDIN ANSARI ()
30 PALOJORI JH-22-003-002-009/540
(Bandhdih) 		3422003000NRG23Z160120231573330 16/01/2023 HASMUDDIN ANSARI 3422003WL075624 HASMUDDIN ANSARI 00048 BKID0005911 135 135 Processed 22/01/2023 S84456740 HASMUDDIN ANSARI ()
31 PALOJORI JH-22-003-002-009/545
(Bandhdih) 		3422003000NRG23Z160120231573291 16/01/2023 TOHID ANSARI 3422003WL075623 TOHID ANSARI 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 TOHID ANSARI ()
32 PALOJORI JH-22-003-002-009/750
(Bandhdih) 		3422003000NRG23Z160120231573236 16/01/2023 ANITA MARANDI 3422003WL075622 ANITA MARANDI 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 ANITA MARANDI ()
33 PALOJORI JH-22-003-002-009/760
(Bandhdih) 		3422003000NRG23Z160120231573239 16/01/2023 SAHNAJ KHATUN 3422003WL075622 SAHNAJ KHATUN 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 SAHNAJ KHATUN ()
34 PALOJORI JH-22-003-002-009/775
(Bandhdih) 		3422003000NRG23Z160120231573240 16/01/2023 AJAD ANSARI 3422003WL075622 AJAD ANSARI 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 AJAD ANSARI ()
35 PALOJORI JH-22-003-002-011/109
(Bandhdih) 		3422003000NRG23Z160120231573409 16/01/2023 BASANTI MURMU 3422003WL075626 BASANTI MURMU 00048 BKID0005911 135 135 Processed 22/01/2023 S84456740 BASANTI MURMU ()
36 PALOJORI JH-22-003-002-011/112
(Bandhdih) 		3422003000NRG23Z160120231573246 16/01/2023 MANU MURMU 3422003WL075622 MANU MURMU 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 MANU MURMU ()
37 PALOJORI JH-22-003-002-011/115
(Bandhdih) 		3422003000NRG23Z160120231573247 16/01/2023 SOLOMA TUDU 3422003WL075622 SOLOMA TUDU 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 SOLOMA TUDU ()
38 PALOJORI JH-22-003-002-013/110
(Bandhdih) 		3422003000NRG23Z160120231573249 16/01/2023 KALAVATI DEVI 3422003WL075622 KALAVATI DEVI 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 KALAVATI DEVI ()
39 PALOJORI JH-22-003-002-013/121
(Bandhdih) 		3422003000NRG23Z160120231573250 16/01/2023 SUHANI DEVI 3422003WL075622 SUHANI DEVI 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 SUHANI DEVI ()
40 PALOJORI JH-22-003-002-013/130
(Bandhdih) 		3422003000NRG23Z160120231573410 16/01/2023 BIMLA KUMARI 3422003WL075626 BIMLA KUMARI 00048 BKID0005911 135 135 Processed 22/01/2023 S84456740 BIMLA KUMARI ()
41 PALOJORI JH-22-003-002-013/154
(Bandhdih) 		3422003000NRG23Z160120231573411 16/01/2023 CHAMPA DEVI 3422003WL075626 CHAMPA DEVI 00048 BKID0005911 135 135 Processed 22/01/2023 S84456740 CHAMPA DEVI ()
42 PALOJORI JH-22-003-002-013/163
(Bandhdih) 		3422003000NRG23Z160120231573332 16/01/2023 PRAKASH CHANDRA SINGH 3422003WL075624 PRAKASH CHANDRA SINGH 00048 BKID0005911 135 135 Processed 22/01/2023 S84456740 PRAKASH CHANDRA SINGH ()
43 PALOJORI JH-22-003-002-013/168
(Bandhdih) 		3422003000NRG23Z160120231573413 16/01/2023 GENWA DEVI 3422003WL075626 GENWA DEVI 00048 BKID0005911 135 135 Processed 22/01/2023 S84456740 GENWA DEVI ()
44 PALOJORI JH-22-003-002-013/177
(Bandhdih) 		3422003000NRG23Z160120231573370 16/01/2023 PINKI KUMARI 3422003WL075625 PINKI KUMARI 00048 BKID0005911 135 135 Processed 22/01/2023 S84456740 PINKI KUMARI ()
45 PALOJORI JH-22-003-002-013/179
(Bandhdih) 		3422003000NRG23Z160120231573371 16/01/2023 NAMITA DEVI 3422003WL075625 NAMITA DEVI 00048 BKID0005911 135 135 Processed 22/01/2023 S84456740 NAMITA DEVI ()
46 PALOJORI JH-22-003-002-013/224
(Bandhdih) 		3422003000NRG23Z160120231573374 16/01/2023 PATRIKA KUMARI 3422003WL075625 PATRIKA KUMARI 00048 BKID0005911 135 135 Processed 22/01/2023 S84456740 PATRIKA KUMARI ()
47 PALOJORI JH-22-003-019-006/222
(Matiyara) 		3422003000NRG23Z160120231573415 16/01/2023 SAKILA BIBI 3422003WL075626 SAKILA BIBI 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 SAKILA BIBI ()
48 PALOJORI JH-22-003-019-008/352
(Matiyara) 		3422003000NRG23Z160120231573294 16/01/2023 SUKHDEV SINGH 3422003WL075623 SUKHDEV SINGH 00048 BKID0005911 162 162 Processed 22/01/2023 S84456740 SUKHDEV SINGH ()
SubTotal 7398 7398
49 PALOJORI JH-22-003-002-004/17
(Bandhdih) 		3422003000NRG23Z160120231573287 16/01/2023 PARSHURAM CHOUDHARY 3422003WL075623 PARSHURAM CHOUDHARY 00089 CBIN0282947 135 135 Processed 22/01/2023 S84456740 PARSHURAM CHOUDHARY ()
50 PALOJORI JH-22-003-002-004/94
(Bandhdih) 		3422003000NRG23Z160120231573154 16/01/2023 KIRAN DEVI 3422003WL075622 KIRAN DEVI 00089 CBIN0282947 162 162 Processed 22/01/2023 S84456740 KIRAN DEVI ()
SubTotal 297 297
51 PALOJORI JH-22-003-002-007/404
(Bandhdih) 		3422003000NRG23Z160120231573158 16/01/2023 Babujan Hembrom 3422003WL075622 Babujan Hembrom 00176 IDIB000B626 162 162 Processed 22/01/2023 S84456740 Babujan Hembrom ()
52 PALOJORI JH-22-003-002-009/278
(Bandhdih) 		3422003000NRG23Z160120231573211 16/01/2023 MUNNI KHATUN 3422003WL075622 MUNNI KHATUN 00176 IDIB000B626 162 162 Processed 22/01/2023 S84456740 MUNNI KHATUN ()
SubTotal 324 324
53 PALOJORI JH-22-003-002-009/235
(Bandhdih) 		3422003000NRG23Z160120231573195 16/01/2023 SHIVANI DEVI 3422003WL075622 SHIVANI DEVI 00176 IDIB000B722 162 162 Processed 22/01/2023 S84456740 SHIVANI DEVI ()
SubTotal 162 162
54 PALOJORI JH-22-003-002-004/45
(Bandhdih) 		3422003000NRG23Z160120231573153 16/01/2023 SANJU DEVI 3422003WL075622 SANJU DEVI 00415 SBIN0000064 162 162 Processed 22/01/2023 S84456740 SANJU DEVI ()
SubTotal 162 162
55 PALOJORI JH-22-003-002-005/382
(Bandhdih) 		3422003000NRG23Z160120231573439 16/01/2023 SAHINA BIBI 3422003WL075627 SAHINA BIBI 00415 SBIN0003157 162 162 Processed 22/01/2023 S84456740 SAHINA BIBI ()
56 PALOJORI JH-22-003-002-005/97
(Bandhdih) 		3422003000NRG23Z160120231573576 16/01/2023 SAHINA BIBI 3422003WL075629 SAHINA BIBI 00415 SBIN0003157 162 162 Processed 22/01/2023 S84456740 SAHINA BIBI ()
57 PALOJORI JH-22-003-002-009/281
(Bandhdih) 		3422003000NRG23Z160120231573214 16/01/2023 PARWATI MARANDI 3422003WL075622 PARWATI MARANDI 00415 SBIN0003157 162 162 Processed 22/01/2023 S84456740 PARWATI MARANDI ()
58 PALOJORI JH-22-003-002-009/825
(Bandhdih) 		3422003000NRG23Z160120231573242 16/01/2023 MAHESH SOREN 3422003WL075622 MAHESH SOREN 00415 SBIN0003157 162 162 Processed 22/01/2023 S84456740 MAHESH SOREN ()
59 PALOJORI JH-22-003-009-007/235
(Dudhani) 		3422003000NRG23Z160120231573341 16/01/2023 KHAIRUL MIA 3422003WL075624 KHAIRUL MIA 00415 SBIN0003157 162 162 Processed 22/01/2023 S84456740 KHAIRUL MIA ()
SubTotal 810 810
60 PALOJORI JH-22-003-002-013/71
(Bandhdih) 		3422003000NRG23Z160120231573337 16/01/2023 REKHA DEVI 3422003WL075624 REKHA DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/01/2023 S84456740 REKHA DEVI ()
61 PALOJORI JH-22-003-019-008/354
(Matiyara) 		3422003000NRG23Z160120231573296 16/01/2023 DHIREN SINGH 3422003WL075623 DHIREN SINGH 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S84456740 DHIREN SINGH ()
SubTotal 324 324
Total 9477 9477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003002_160123FTO_576522 BANK OF INDIA BKID0005911 PALAJORI 7398
2 PALOJORI JH3422003002_160123FTO_576522 Central Bank Of India CBIN0282947 SIMRAMORE 297
3 PALOJORI JH3422003002_160123FTO_576522 Indian Bank IDIB000B626 Basbutia 324
4 PALOJORI JH3422003002_160123FTO_576522 Indian Bank IDIB000B722 Beldih 162
5 PALOJORI JH3422003002_160123FTO_576522 State Bank of India SBIN0000064 DEOGHAR 162
6 PALOJORI JH3422003002_160123FTO_576522 State Bank of India SBIN0003157 PALOJORI 810
7 PALOJORI JH3422003002_160123FTO_576522 Vananchal Gramin Bank SBIN0RRVCGB Palajori 162
8 PALOJORI JH3422003002_160123FTO_576522 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 162

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