Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:40:49 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003025_071022FTO_321189
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-22-003-010-007/287
(Jamua) 		3422003000NRG23071020221036176 07/10/2022 SUKESH MAHTO 3422003WL047253 SUKESH MAHTO 00176 IDIB000C599 1260 1260 Processed 14/10/2022 5573768704 SUKESH MAHTO ()
2 PALOJORI JH-22-003-025-007/430
(Simalgarha) 		3422003000NRG23071020221036188 07/10/2022 ROHIT MAHTO 3422003WL047253 ROHIT MAHTO 00176 IDIB000C599 1260 1260 Processed 14/10/2022 5573768702 ROHIT MAHTO ()
3 PALOJORI JH-22-003-025-007/526
(Simalgarha) 		3422003000NRG23071020221036197 07/10/2022 SAVITRI DEVI 3422003WL047253 SAVITRI DEVI 00176 IDIB000C599 1260 1260 Processed 14/10/2022 5573768703 SAVITRI DEVI ()
4 PALOJORI JH-22-003-025-007/593
(Simalgarha) 		3422003000NRG23071020221036209 07/10/2022 RADHA DEVI 3422003WL047253 RADHA DEVI 00176 IDIB000C599 1260 1260 Processed 14/10/2022 5573768701 RADHA DEVI ()
SubTotal 5040 5040
5 PALOJORI JH-22-003-010-007/510
(Jamua) 		3422003000NRG23071020221036179 07/10/2022 PUJA KUMARI 3422003WL047253 PUJA KUMARI 00415 SBIN0005535 1260 1260 Processed 14/10/2022 5573768706 MISS PUJA KUMARI ()
6 PALOJORI JH-22-003-025-007/29
(Simalgarha) 		3422003000NRG23071020221036183 07/10/2022 MANOJ KUMAR MAHTO 3422003WL047253 MANOJ KUMAR MAHTO 00415 SBIN0005535 1260 1260 Processed 14/10/2022 5573768705 MR MANOJ KUMAR MAHTO ()
7 PALOJORI JH-22-003-025-007/420
(Simalgarha) 		3422003000NRG23071020221036294 07/10/2022 SURESH MANDAL 3422003WL047255 SURESH MANDAL 00415 SBIN0005535 1260 1260 Processed 14/10/2022 5573768707 MR SURESH MANDAL ()
8 PALOJORI JH-22-003-025-007/421
(Simalgarha) 		3422003000NRG23071020221036295 07/10/2022 ROHIT MANDAL 3422003WL047255 ROHIT MANDAL 00415 SBIN0005535 1260 1260 Processed 14/10/2022 5573768712 MR ROHIT MANDAL ()
9 PALOJORI JH-22-003-025-007/434
(Simalgarha) 		3422003000NRG23071020221036189 07/10/2022 SIFALI MURMU 3422003WL047253 SIFALI MURMU 00415 SBIN0005535 1260 1260 Processed 14/10/2022 5573768711 MRS SIPALI MURMU ()
10 PALOJORI JH-22-003-025-007/436
(Simalgarha) 		3422003000NRG23071020221036298 07/10/2022 PAWAN MANDAL 3422003WL047255 PAWAN MANDAL 00415 SBIN0005535 1260 1260 Processed 14/10/2022 5573768710 MR PAVAN MANDAL ()
11 PALOJORI JH-22-003-025-007/439
(Simalgarha) 		3422003000NRG23071020221036300 07/10/2022 GULABI DEVI 3422003WL047255 GULABI DEVI 00415 SBIN0005535 1260 1260 Processed 14/10/2022 5573768713 MRS GULABI DEVI ()
12 PALOJORI JH-22-003-025-007/555
(Simalgarha) 		3422003000NRG23071020221036202 07/10/2022 SACHIN KOL 3422003WL047253 SACHIN KOL 00415 SBIN0005535 210 210 Processed 14/10/2022 5573768708 MR SACHIN KOL ()
13 PALOJORI JH-22-003-025-007/576
(Simalgarha) 		3422003000NRG23071020221036205 07/10/2022 MUNNA KUMAR SINGH 3422003WL047253 MUNNA KUMAR SINGH 00415 SBIN0005535 1260 1260 Processed 14/10/2022 5573768709 MR MUNNA KUMAR SINGH ()
14 PALOJORI JH-22-003-025-007/578
(Simalgarha) 		3422003000NRG23071020221036207 07/10/2022 PUNAM KUMARI 3422003WL047253 PUNAM KUMARI 00415 SBIN0005535 1260 1260 Processed 14/10/2022 5573768714 MRS PUNAM KUMARI ()
SubTotal 11550 11550
15 PALOJORI JH-22-003-025-008/103
(Simalgarha) 		3422003000NRG23071020221036322 07/10/2022 LAKHIMUNI HANSDA 3422003WL047255 LAKHIMUNI HANSDA 00415 SBIN0008911 210 210 Processed 14/10/2022 5573768715 MISS LAKHIMUNI HANSDA ()
SubTotal 210 210
16 PALOJORI JH-22-003-025-007/136
(Simalgarha) 		3422003000NRG23071020221036273 07/10/2022 SUHAGNI SOREN 3422003WL047255 SUHAGNI SOREN 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768658 MRS SUHAGNI SOREN ()
17 PALOJORI JH-22-003-025-007/140
(Simalgarha) 		3422003000NRG23071020221036182 07/10/2022 CHUNNA KUMAR SINGH 3422003WL047253 CHUNNA KUMAR SINGH 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768718 MR CHUNNA KUMAR SINGH ()
18 PALOJORI JH-22-003-025-007/30
(Simalgarha) 		3422003000NRG23071020221036281 07/10/2022 SANTOSH YADAV 3422003WL047255 SANTOSH YADAV 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768665 MR SANTOSH YADAV ()
19 PALOJORI JH-22-003-025-007/410
(Simalgarha) 		3422003000NRG23071020221036287 07/10/2022 MITHU MANDAL 3422003WL047255 MITHU MANDAL 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768716 MR MITHU MANDAL ()
20 PALOJORI JH-22-003-025-007/413
(Simalgarha) 		3422003000NRG23071020221036288 07/10/2022 OKIL HANSDA 3422003WL047255 OKIL HANSDA 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768669 MR OKIL HANSDA ()
21 PALOJORI JH-22-003-025-007/414
(Simalgarha) 		3422003000NRG23071020221036289 07/10/2022 BHAGIRATH HANSDA 3422003WL047255 BHAGIRATH HANSDA 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768670 MR BHAGIRATH HANSDA ()
22 PALOJORI JH-22-003-025-007/415
(Simalgarha) 		3422003000NRG23071020221036290 07/10/2022 RANI DEVI 3422003WL047255 RANI DEVI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768660 MRS RANI DEVI ()
23 PALOJORI JH-22-003-025-007/416
(Simalgarha) 		3422003000NRG23071020221036291 07/10/2022 DAMODAR MANDAL 3422003WL047255 DAMODAR MANDAL 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768719 MR DAMODAR MANDAL ()
24 PALOJORI JH-22-003-025-007/418
(Simalgarha) 		3422003000NRG23071020221036292 07/10/2022 shivavati hembram 3422003WL047255 shivavati hembram 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768667 MRS SHIVAVATI HEMBRAM ()
25 PALOJORI JH-22-003-025-007/419
(Simalgarha) 		3422003000NRG23071020221036293 07/10/2022 KUNTI DEVI 3422003WL047255 KUNTI DEVI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768720 MRS KUNTI DEVI ()
26 PALOJORI JH-22-003-025-007/435
(Simalgarha) 		3422003000NRG23071020221036297 07/10/2022 JIMOLI MURMU 3422003WL047255 JIMOLI MURMU 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768661 MRS JIMOLI MURMU ()
27 PALOJORI JH-22-003-025-007/438
(Simalgarha) 		3422003000NRG23071020221036299 07/10/2022 KATAKI DEVI 3422003WL047255 KATAKI DEVI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768722 MRS KATAKI DEVI ()
28 PALOJORI JH-22-003-025-007/441
(Simalgarha) 		3422003000NRG23071020221036301 07/10/2022 RADHIKA DEVI 3422003WL047255 RADHIKA DEVI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768721 MRS RADHIKA DEVI ()
29 PALOJORI JH-22-003-025-007/447
(Simalgarha) 		3422003000NRG23071020221036303 07/10/2022 GAYATRI DEVI 3422003WL047255 GAYATRI DEVI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768675 MRS GAYATRI DEVI ()
30 PALOJORI JH-22-003-025-007/450
(Simalgarha) 		3422003000NRG23071020221036305 07/10/2022 BABLU HANSDA 3422003WL047255 BABLU HANSDA 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768674 MR BABLU HANSDA ()
31 PALOJORI JH-22-003-025-007/456
(Simalgarha) 		3422003000NRG23071020221036306 07/10/2022 RASMUNI MARANDI 3422003WL047255 RASMUNI MARANDI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768677 MRS RASMUNI MARANDI ()
32 PALOJORI JH-22-003-025-007/472
(Simalgarha) 		3422003000NRG23071020221036190 07/10/2022 PANMWATI DEVI 3422003WL047253 PANMWATI DEVI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768653 MRS PANMWATI DEVI ()
33 PALOJORI JH-22-003-025-007/474
(Simalgarha) 		3422003000NRG23071020221036307 07/10/2022 PURNI DEBI 3422003WL047255 PURNI DEBI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768654 MRS PURNI DEVI ()
34 PALOJORI JH-22-003-025-007/475
(Simalgarha) 		3422003000NRG23071020221036308 07/10/2022 SHAKUNTALA DEVI 3422003WL047255 SHAKUNTALA DEVI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768655 MRS SHAKUNTALA DEVI ()
35 PALOJORI JH-22-003-025-007/476
(Simalgarha) 		3422003000NRG23071020221036191 07/10/2022 MANGALI DEVI 3422003WL047253 MANGALI DEVI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768662 MS MANGALI DEVI ()
36 PALOJORI JH-22-003-025-007/485
(Simalgarha) 		3422003000NRG23071020221036310 07/10/2022 GARMI DEVI 3422003WL047255 GARMI DEVI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768659 MRS GARMI DEVI ()
37 PALOJORI JH-22-003-025-007/490
(Simalgarha) 		3422003000NRG23071020221036312 07/10/2022 JAGARNATH RANA 3422003WL047255 JAGARNATH RANA 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768680 MR JAGARNATH RANA ()
38 PALOJORI JH-22-003-025-007/496
(Simalgarha) 		3422003000NRG23071020221036313 07/10/2022 Panmati hembram 3422003WL047255 Panmati hembram 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768676 MRS PANMATI HEMBRAM ()
39 PALOJORI JH-22-003-025-007/497
(Simalgarha) 		3422003000NRG23071020221036314 07/10/2022 SONAMUNI TUDU 3422003WL047255 SONAMUNI TUDU 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768668 MRS SONAMUNI TUDU ()
40 PALOJORI JH-22-003-025-007/513
(Simalgarha) 		3422003000NRG23071020221036196 07/10/2022 RAJESH KOL 3422003WL047253 RAJESH KOL 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768666 MR RAJESH KOL ()
41 PALOJORI JH-22-003-025-007/544
(Simalgarha) 		3422003000NRG23071020221036198 07/10/2022 RINA DEVI 3422003WL047253 RINA DEVI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768723 MRS RINA DEVI ()
42 PALOJORI JH-22-003-025-007/547
(Simalgarha) 		3422003000NRG23071020221036200 07/10/2022 ANUP KUMAR GIRI 3422003WL047253 ANUP KUMAR GIRI 00415 SBIN0009773 1050 1050 Processed 14/10/2022 5573768671 MR ANUP KUMAR GIRI ()
43 PALOJORI JH-22-003-025-007/548
(Simalgarha) 		3422003000NRG23071020221036201 07/10/2022 PAPPU GIRI 3422003WL047253 PAPPU GIRI 00415 SBIN0009773 1050 1050 Processed 14/10/2022 5573768672 MR PAPPU GIRI ()
44 PALOJORI JH-22-003-025-007/561
(Simalgarha) 		3422003000NRG23071020221036315 07/10/2022 MANODI DEVI 3422003WL047255 MANODI DEVI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768664 MRS MANODI DEVI ()
45 PALOJORI JH-22-003-025-007/562
(Simalgarha) 		3422003000NRG23071020221036203 07/10/2022 SUKHANI DEVI 3422003WL047253 SUKHANI DEVI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768678 MRS SUKHANI DEVI ()
46 PALOJORI JH-22-003-025-007/563
(Simalgarha) 		3422003000NRG23071020221036316 07/10/2022 LURKI DEVI 3422003WL047255 LURKI DEVI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768656 MRS LURKI DEVI ()
47 PALOJORI JH-22-003-025-007/565
(Simalgarha) 		3422003000NRG23071020221036204 07/10/2022 SANTOSI MARANDI 3422003WL047253 SANTOSI MARANDI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768681 MRS SANTOSI MARANDI ()
48 PALOJORI JH-22-003-025-007/605
(Simalgarha) 		3422003000NRG23071020221036317 07/10/2022 RINA DEVI 3422003WL047255 RINA DEVI 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768663 MRS RINA DEVI ()
49 PALOJORI JH-22-003-025-007/611
(Simalgarha) 		3422003000NRG23071020221036210 07/10/2022 CHUNNA KUMAR MANDAL 3422003WL047253 CHUNNA KUMAR MANDAL 00415 SBIN0009773 210 210 Processed 14/10/2022 5573768717 MR CHUNNA KUMAR MANDAL ()
50 PALOJORI JH-22-003-025-007/616
(Simalgarha) 		3422003000NRG23071020221036318 07/10/2022 SONAMUNI HEMBRAM 3422003WL047255 SONAMUNI HEMBRAM 00415 SBIN0009773 1260 1260 Processed 14/10/2022 5573768657 MRS SONAMUNI HEMBRAM ()
51 PALOJORI JH-22-003-025-008/429
(Simalgarha) 		3422003000NRG23071020221036212 07/10/2022 MIRU TUDU 3422003WL047253 MIRU TUDU 00415 SBIN0009773 210 210 Processed 14/10/2022 5573768673 MRS MIRU TUDU ()
SubTotal 42840 42840
52 PALOJORI JH-22-003-025-007/546
(Simalgarha) 		3422003000NRG23071020221036199 07/10/2022 AVINASH GIRI 3422003WL047253 AVINASH GIRI 00415 SBIN0009774 1050 1050 Processed 14/10/2022 5573768679 MR AVINASH GIRI ()
SubTotal 1050 1050
53 PALOJORI JH-22-003-010-007/508
(Jamua) 		3422003000NRG23071020221036178 07/10/2022 RITA DEVI 3422003WL047253 RITA DEVI 00415 SBIN0009804 1260 1260 Processed 14/10/2022 5573768682 MISS RITA KUMARI ()
SubTotal 1260 1260
54 PALOJORI JH-22-003-025-007/400
(Simalgarha) 		3422003000NRG23071020221036283 07/10/2022 SUDHIR MANDAL 3422003WL047255 SUDHIR MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573768685 SUDHIR MANDAL ()
55 PALOJORI JH-22-003-025-007/401
(Simalgarha) 		3422003000NRG23071020221036187 07/10/2022 BINOD RANA 3422003WL047253 BINOD RANA 00482 SBIN0RRVCGB 210 210 Processed 14/10/2022 5573768691 BINOD RANA ()
56 PALOJORI JH-22-003-025-007/402
(Simalgarha) 		3422003000NRG23071020221036284 07/10/2022 YAMUNA MANDAL 3422003WL047255 YAMUNA MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573768697 YAMUNA MANDAL ()
57 PALOJORI JH-22-003-025-007/403
(Simalgarha) 		3422003000NRG23071020221036285 07/10/2022 BHARAT MANDAL 3422003WL047255 BHARAT MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573768683 BHARAT MANDAL ()
58 PALOJORI JH-22-003-025-007/405
(Simalgarha) 		3422003000NRG23071020221036286 07/10/2022 TIKU MANDAL 3422003WL047255 TIKU MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573768686 TIKU MANDAL ()
59 PALOJORI JH-22-003-025-007/429
(Simalgarha) 		3422003000NRG23071020221036296 07/10/2022 TUKU KOL 3422003WL047255 TUKU KOL 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573768690 TUKU KOL ()
60 PALOJORI JH-22-003-025-007/444
(Simalgarha) 		3422003000NRG23071020221036302 07/10/2022 BHAGIYA DEVI 3422003WL047255 BHAGIYA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573768698 BHAGIYA DEVI ()
61 PALOJORI JH-22-003-025-007/478
(Simalgarha) 		3422003000NRG23071020221036309 07/10/2022 AJIT MANDAL 3422003WL047255 AJIT MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573768694 AJIT MANDAL ()
62 PALOJORI JH-22-003-025-007/482
(Simalgarha) 		3422003000NRG23071020221036192 07/10/2022 HARA DHAN HANSDA 3422003WL047253 HARA DHAN HANSDA 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573768689 HARA DHAN HANSDA ()
63 PALOJORI JH-22-003-025-007/487
(Simalgarha) 		3422003000NRG23071020221036311 07/10/2022 HIRALAL MANDAL 3422003WL047255 HIRALAL MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573768684 HIRALAL MANDAL ()
64 PALOJORI JH-22-003-025-007/488
(Simalgarha) 		3422003000NRG23071020221036193 07/10/2022 SHRAVAN MANDAL 3422003WL047253 SHRAVAN MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573768693 SHRAVAN MANDAL ()
65 PALOJORI JH-22-003-025-007/491
(Simalgarha) 		3422003000NRG23071020221036194 07/10/2022 HRIDAY MANDAL 3422003WL047253 HRIDAY MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573768687 HRIDAY MANDAL ()
66 PALOJORI JH-22-003-025-007/492
(Simalgarha) 		3422003000NRG23071020221036195 07/10/2022 BINAY MANDAL 3422003WL047253 BINAY MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573768695 BINAY MANDAL ()
67 PALOJORI JH-22-003-010-007/488
(Jamua) 		3422003000NRG23071020221036177 07/10/2022 ARBIND KUMAR 3422003WL047253 ARBIND KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573768692 ARBIND KUMAR ()
68 PALOJORI JH-22-003-010-007/571
(Jamua) 		3422003000NRG23071020221036180 07/10/2022 DILIP KUMAR MAHTO 3422003WL047253 DILIP KUMAR MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573768696 DILIP KUMAR MAHTO ()
69 PALOJORI JH-22-003-025-007/577
(Simalgarha) 		3422003000NRG23071020221036206 07/10/2022 SHAILENDRA SINGH 3422003WL047253 SHAILENDRA SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573768699 SHAILENDRA SINGH ()
70 PALOJORI JH-22-003-025-007/580
(Simalgarha) 		3422003000NRG23071020221036208 07/10/2022 PRATIMA DEVI 3422003WL047253 PRATIMA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573768700 PRATIMA DEVI ()
71 PALOJORI JH-22-003-025-008/422
(Simalgarha) 		3422003000NRG23071020221036323 07/10/2022 SHAMLAL HEMBREM 3422003WL047255 SHAMLAL HEMBREM 00695 SBIN0RRVCGB 210 210 Processed 14/10/2022 5573768688 SHAMLAL HEMBREM ()
SubTotal 20580 20580
Total 82530 82530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003025_071022FTO_321189 Indian Bank IDIB000C599 Chitra Colliery 5040
2 PALOJORI JH3422003025_071022FTO_321189 State Bank of India SBIN0005535 CHITRA 11550
3 PALOJORI JH3422003025_071022FTO_321189 State Bank of India SBIN0008911 PALAJORI BASTI 210
4 PALOJORI JH3422003025_071022FTO_321189 State Bank of India SBIN0009773 BALIAPUR 42840
5 PALOJORI JH3422003025_071022FTO_321189 State Bank of India SBIN0009774 DIGHI 1050
6 PALOJORI JH3422003025_071022FTO_321189 State Bank of India SBIN0009804 BASMATA 1260
7 PALOJORI JH3422003025_071022FTO_321189 Vananchal Gramin Bank SBIN0RRVCGB Bagdaha 15330
8 PALOJORI JH3422003025_071022FTO_321189 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGDAHA-JRGB 1470
9 PALOJORI JH3422003025_071022FTO_321189 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHITRA-JRGB 3780

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