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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:53:07 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003015_210822FTO_191967
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-22-003-015-003/70
(Khaga) 		3422003015NRG23210820220764206 21/08/2022 SHUKLA PAUL 3422003015WL032626 SHUKLA PAUL 00176 IDIB000C599 1260 1260 Processed 31/08/2022 4314001173 SHUKLA PAUL ()
SubTotal 1260 1260
2 PALOJORI JH-22-003-015-003/264
(Khaga) 		3422003015NRG23210820220764198 21/08/2022 DAYANAND PAL 3422003015WL032626 DAYANAND PAL 00415 SBIN0009773 1260 1260 Processed 31/08/2022 4314001175 MR DAYA NAND PAUL ()
3 PALOJORI JH-22-003-015-003/313
(Khaga) 		3422003015NRG23210820220764199 21/08/2022 MANOJ KUMAR PAUL 3422003015WL032626 MANOJ KUMAR PAUL 00415 SBIN0009773 1260 1260 Processed 31/08/2022 4314001174 MR MANOJ KUMAR PAUL ()
4 PALOJORI JH-22-003-015-003/38
(Khaga) 		3422003015NRG23210820220764200 21/08/2022 GITARANI PAL 3422003015WL032626 GITARANI PAL 00415 SBIN0009773 1260 1260 Processed 31/08/2022 4314001179 MRS GITARANI PAUL ()
5 PALOJORI JH-22-003-015-003/51
(Khaga) 		3422003015NRG23210820220764203 21/08/2022 ASHA DEVI 3422003015WL032626 ASHA DEVI 00415 SBIN0009773 1260 1260 Processed 31/08/2022 4314001183 MRS ASHA DEVI ()
6 PALOJORI JH-22-003-015-003/68
(Khaga) 		3422003015NRG23210820220764205 21/08/2022 SU DEVI 3422003015WL032626 SU DEVI 00415 SBIN0009773 1260 1260 Processed 31/08/2022 4314001180 MRS SU DEVI ()
7 PALOJORI JH-22-003-015-003/81
(Khaga) 		3422003015NRG23210820220764208 21/08/2022 VILAM KUMAR YADAV 3422003015WL032626 VILAM KUMAR YADAV 00415 SBIN0009773 1260 1260 Processed 31/08/2022 4314001177 MR BILAM KUMAR YADAV ()
8 PALOJORI JH-22-003-015-003/82
(Khaga) 		3422003015NRG23210820220764209 21/08/2022 BIKASH KUMAR YADAV 3422003015WL032626 BIKASH KUMAR YADAV 00415 SBIN0009773 1260 1260 Processed 31/08/2022 4314001184 MR BIKASH KUMAR YADAV ()
9 PALOJORI JH-22-003-015-004/48
(Khaga) 		3422003015NRG23210820220764215 21/08/2022 RAJESH KUMAR RAJWAR 3422003015WL032626 RAJESH KUMAR RAJWAR 00415 SBIN0009773 1260 1260 Processed 31/08/2022 4314001181 MR RAJESH KUMAR RAJWAR ()
10 PALOJORI JH-22-003-015-007/327
(Khaga) 		3422003015NRG23210820220764217 21/08/2022 ARSAD KHAN 3422003015WL032626 ARSAD KHAN 00415 SBIN0009773 1470 1470 Processed 31/08/2022 4314001178 MR ARSAD KHAN ()
11 PALOJORI JH-22-003-015-007/34
(Khaga) 		3422003015NRG23210820220764268 21/08/2022 KAMAL HASAN SEKH 3422003015WL032628 KAMAL HASAN SEKH 00415 SBIN0009773 1260 1260 Processed 31/08/2022 4314001176 MR KAMAL HASAN SHEKH ()
12 PALOJORI JH-22-003-015-016/171
(Khaga) 		3422003015NRG23210820220764270 21/08/2022 DILIP MIRDHA 3422003015WL032628 DILIP MIRDHA 00415 SBIN0009773 1260 1260 Processed 31/08/2022 4314001182 MR DILIP MIRDHA ()
SubTotal 14070 14070
13 PALOJORI JH-22-003-015-003/261
(Khaga) 		3422003015NRG23210820220764197 21/08/2022 SHIV KUMAR PAL 3422003015WL032626 SHIV KUMAR PAL 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314001186 SHIV KUMAR PAL ()
14 PALOJORI JH-22-003-015-003/62
(Khaga) 		3422003015NRG23210820220764204 21/08/2022 KAJAL PAL 3422003015WL032626 KAJAL PAL 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314001185 KAJAL PAL ()
15 PALOJORI JH-22-003-015-003/74
(Khaga) 		3422003015NRG23210820220764207 21/08/2022 LALTU PAUL 3422003015WL032626 LALTU PAUL 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314001188 LALTU PAUL ()
16 PALOJORI JH-22-003-015-006/390
(Khaga) 		3422003015NRG23210820220764267 21/08/2022 SUKUMAR KHAN 3422003015WL032628 SUKUMAR KHAN 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314001187 SUKUMAR KHAN ()
17 PALOJORI JH-22-003-015-011/37
(Khaga) 		3422003015NRG23210820220764269 21/08/2022 SABITA ROY 3422003015WL032628 SABITA ROY 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314001189 SABITA ROY ()
18 PALOJORI JH-22-003-015-012/218
(Khaga) 		3422003015NRG23210820220764218 21/08/2022 RUSNI DEVI 3422003015WL032626 RUSNI DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 31/08/2022 4314001190 RUSNI DEVI ()
SubTotal 7350 7350
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003015_210822FTO_191967 Indian Bank IDIB000C599 Chitra Colliery 1260
2 PALOJORI JH3422003015_210822FTO_191967 State Bank of India SBIN0009773 BALIAPUR 14070
3 PALOJORI JH3422003015_210822FTO_191967 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 7350

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