Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:56:51 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003023_111022FTO_334243
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-22-003-023-009/792
(Raghuwadih) 		3422003000NRG23Z111020221062185 11/10/2022 FIROJ MIYAN 3422003WL048478 FIROJ MIYAN 00176 IDIB000C599 162 162 Processed 18/10/2022 S85009468 FIROJ MIYAN ()
2 PALOJORI JH-22-003-023-010/124
(Raghuwadih) 		3422003000NRG23Z111020221062176 11/10/2022 MANOJ RAJWAR 3422003WL048477 MANOJ RAJWAR 00176 IDIB000C599 162 162 Processed 18/10/2022 S85009468 MANOJ RAJWAR ()
SubTotal 324 324
3 PALOJORI JH-22-003-023-005/54
(Raghuwadih) 		3422003000NRG23Z111020221062175 11/10/2022 ANITA DEVI 3422003WL048477 ANITA DEVI 00415 SBIN0003157 162 162 Processed 18/10/2022 S85009468 ANITA DEVI ()
SubTotal 162 162
4 PALOJORI JH-22-003-023-003/87
(Raghuwadih) 		3422003000NRG23Z111020221062173 11/10/2022 RAJEN INDI 3422003WL048477 RAJEN INDI 00415 SBIN0005535 81 81 Processed 18/10/2022 S85009468 RAJEN INDI ()
SubTotal 81 81
5 PALOJORI JH-22-003-023-009/789
(Raghuwadih) 		3422003000NRG23Z111020221062160 11/10/2022 KARMA HEMBRAM 3422003WL048476 KARMA HEMBRAM 00415 SBIN0009772 162 162 Processed 18/10/2022 S85009468 KARMA HEMBRAM ()
SubTotal 162 162
6 PALOJORI JH-22-003-023-003/63
(Raghuwadih) 		3422003000NRG23Z111020221062158 11/10/2022 MANORATH RAY 3422003WL048476 MANORATH RAY 00415 SBIN0009773 162 162 Processed 18/10/2022 S85009468 MANORATH RAY ()
7 PALOJORI JH-22-003-023-005/49
(Raghuwadih) 		3422003000NRG23Z111020221062174 11/10/2022 ANJALI DEVI 3422003WL048477 ANJALI DEVI 00415 SBIN0009773 162 162 Processed 18/10/2022 S85009468 ANJALI DEVI ()
8 PALOJORI JH-22-003-023-005/5
(Raghuwadih) 		3422003000NRG23Z111020221062183 11/10/2022 MADHU MAHTO 3422003WL048478 MADHU MAHTO 00415 SBIN0009773 162 162 Processed 18/10/2022 S85009468 MADHU MAHTO ()
9 PALOJORI JH-22-003-023-005/52
(Raghuwadih) 		3422003000NRG23Z111020221062197 11/10/2022 LALMOHAN RAJWAR 3422003WL048479 LALMOHAN RAJWAR 00415 SBIN0009773 162 162 Processed 18/10/2022 S85009468 LALMOHAN RAJWAR ()
10 PALOJORI JH-22-003-023-009/194
(Raghuwadih) 		3422003000NRG23Z111020221062198 11/10/2022 SHOHRAB MIYA 3422003WL048479 SHOHRAB MIYA 00415 SBIN0009773 162 162 Processed 18/10/2022 S85009468 SHOHRAB MIYA ()
11 PALOJORI JH-22-003-023-009/807
(Raghuwadih) 		3422003000NRG23Z111020221062186 11/10/2022 IDRISH MIYAN 3422003WL048478 IDRISH MIYAN 00415 SBIN0009773 162 162 Processed 18/10/2022 S85009468 IDRISH MIYAN ()
12 PALOJORI JH-22-003-023-009/821
(Raghuwadih) 		3422003000NRG23Z111020221062201 11/10/2022 SAMINA KHATUN 3422003WL048479 SAMINA KHATUN 00415 SBIN0009773 162 162 Processed 18/10/2022 S85009468 SAMINA KHATUN ()
13 PALOJORI JH-22-003-023-010/234
(Raghuwadih) 		3422003000NRG23Z111020221062161 11/10/2022 SABERA BIBI 3422003WL048476 SABERA BIBI 00415 SBIN0009773 162 162 Processed 18/10/2022 S85009468 SABERA BIBI ()
14 PALOJORI JH-22-003-023-010/360
(Raghuwadih) 		3422003000NRG23Z111020221062187 11/10/2022 NARESH RAJWAR 3422003WL048478 NARESH RAJWAR 00415 SBIN0009773 162 162 Processed 18/10/2022 S85009468 NARESH RAJWAR ()
15 PALOJORI JH-22-003-023-010/382
(Raghuwadih) 		3422003000NRG23Z111020221062162 11/10/2022 KISMAT KHATUN 3422003WL048476 KISMAT KHATUN 00415 SBIN0009773 162 162 Processed 18/10/2022 S85009468 KISMAT KHATUN ()
SubTotal 1620 1620
16 PALOJORI JH-22-003-023-001/14
(Raghuwadih) 		3422003000NRG23Z111020221062153 11/10/2022 NARESH RAJWAR 3422003WL048476 NARESH RAJWAR 00482 SBIN0RRVCGB 162 162 Processed 18/10/2022 S85009468 NARESH RAJWAR ()
17 PALOJORI JH-22-003-023-010/180
(Raghuwadih) 		3422003000NRG23Z111020221062177 11/10/2022 SHAMBHU RAJWAR 3422003WL048477 SHAMBHU RAJWAR 00482 SBIN0RRVCGB 162 162 Processed 18/10/2022 S85009468 SHAMBHU RAJWAR ()
18 PALOJORI JH-22-003-023-001/45
(Raghuwadih) 		3422003000NRG23Z111020221062157 11/10/2022 ADHIR KUMAR RAY 3422003WL048476 ADHIR KUMAR RAY 00695 SBIN0RRVCGB 162 162 Processed 18/10/2022 S85009468 ADHIR KUMAR RAY ()
19 PALOJORI JH-22-003-023-009/761
(Raghuwadih) 		3422003000NRG23Z111020221062205 11/10/2022 SORWAL KUMAR RAY 3422003WL048480 SORWAL KUMAR RAY 00695 SBIN0RRVCGB 27 27 Processed 18/10/2022 S85009468 SORWAL KUMAR RAY ()
20 PALOJORI JH-22-003-023-009/812
(Raghuwadih) 		3422003000NRG23Z111020221062200 11/10/2022 SOHRAB MIYAN 3422003WL048479 SOHRAB MIYAN 00695 SBIN0RRVCGB 162 162 Processed 18/10/2022 S85009468 SOHRAB MIYAN ()
21 PALOJORI JH-22-003-023-010/61
(Raghuwadih) 		3422003000NRG23Z111020221062163 11/10/2022 RAVIMANDAL MANDAL 3422003WL048476 RAVIMANDAL MANDAL 00695 SBIN0RRVCGB 162 162 Processed 18/10/2022 S85009468 RAVIMANDAL MANDAL ()
SubTotal 837 837
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003023_111022FTO_334243 Indian Bank IDIB000C599 Chitra Colliery 324
2 PALOJORI JH3422003023_111022FTO_334243 State Bank of India SBIN0003157 PALOJORI 162
3 PALOJORI JH3422003023_111022FTO_334243 State Bank of India SBIN0005535 CHITRA 81
4 PALOJORI JH3422003023_111022FTO_334243 State Bank of India SBIN0009772 KURUA 162
5 PALOJORI JH3422003023_111022FTO_334243 State Bank of India SBIN0009773 BALIAPUR 1620
6 PALOJORI JH3422003023_111022FTO_334243 Vananchal Gramin Bank SBIN0RRVCGB Khaga 324
7 PALOJORI JH3422003023_111022FTO_334243 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 513

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