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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:06:24 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003003_120822APB_FTO_167734
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-22-003-003-003/144
(Barjori) 		3422003000NRG23Z120820220686737 12/08/2022 NIRANJAN MANDAL 3422003WL029270 NIRANJAN MANDAL 00176 IDIB000C599 162 162 Processed 13/08/2022 S46703829 Mr. NIRANJAN MANDAL INDIAN BANK(607105)
2 PALOJORI JH-22-003-003-014/91
(Barjori) 		3422003000NRG23Z120820220686830 12/08/2022 DIPAK CHOUDHARY 3422003WL029272 DIPAK CHOUDHARY 00176 IDIB000C599 162 162 Processed 13/08/2022 S46703829 Mr. DIPAK CHOUDHARY INDIAN BANK(607105)
SubTotal 324 324
3 PALOJORI JH-22-003-003-002/85
(Barjori) 		3422003000NRG23Z120820220686776 12/08/2022 AKIL MAHATO 3422003WL029271 AKIL MAHATO 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MR AKIL MAHATO STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-003-003/159
(Barjori) 		3422003000NRG23Z120820220686777 12/08/2022 UDIT SINGH 3422003WL029271 UDIT SINGH 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MR UDIT SINGH STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-003-003/199
(Barjori) 		3422003000NRG23Z120820220686813 12/08/2022 DEVAN MANDAL 3422003WL029272 DEVAN MANDAL 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MR DEVENDRA NATH MANDAL STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-003-003/233
(Barjori) 		3422003000NRG23Z120820220686780 12/08/2022 GUDDU SINGH 3422003WL029271 GUDDU SINGH 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 Mr. GUDDU SINGH INDIAN BANK(607105)
7 PALOJORI JH-22-003-003-003/240
(Barjori) 		3422003000NRG23Z120820220686814 12/08/2022 TARA MANDAL 3422003WL029272 TARA MANDAL 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MR TARA MANDAL STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-003-003/264
(Barjori) 		3422003000NRG23Z120820220686781 12/08/2022 LALTU KUMAR PAL 3422003WL029271 LALTU KUMAR PAL 00415 SBIN0009773 108 108 Processed 13/08/2022 S46703829 MR LALTU KUMAR PAL STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-003-009/22
(Barjori) 		3422003000NRG23Z120820220686786 12/08/2022 PRAMOD KUMAR MAHTO 3422003WL029271 PRAMOD KUMAR MAHTO 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MR PRAMOD KUMAR MAHTO STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-003-009/25
(Barjori) 		3422003000NRG23Z120820220686787 12/08/2022 MITHUN MAHTO 3422003WL029271 MITHUN MAHTO 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MR MITHUN MAHTO STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-003-009/27
(Barjori) 		3422003000NRG23Z120820220686788 12/08/2022 VISHWANATH MAHATO 3422003WL029271 VISHWANATH MAHATO 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MR VISHWANATH MAHATO STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-003-009/70
(Barjori) 		3422003000NRG23Z120820220686789 12/08/2022 SHILA DEVI 3422003WL029271 SHILA DEVI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MRS SHILA DEVI STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-003-009/73
(Barjori) 		3422003000NRG23Z120820220686790 12/08/2022 DULO DEVI 3422003WL029271 DULO DEVI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MRS DULO DEVI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-003-014/123
(Barjori) 		3422003000NRG23Z120820220686738 12/08/2022 KALAVATI DEVI 3422003WL029270 KALAVATI DEVI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-003-014/13
(Barjori) 		3422003000NRG23Z120820220686820 12/08/2022 DAZY DEVI 3422003WL029272 DAZY DEVI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MRS DAZY DEVI STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-003-014/130
(Barjori) 		3422003000NRG23Z120820220686739 12/08/2022 PHANIBHUSHAN CHAUDHARY 3422003WL029270 PHANIBHUSHAN CHAUDHARY 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 Mr. Fanibhushan Choudhary INDIAN BANK(607105)
17 PALOJORI JH-22-003-003-014/132
(Barjori) 		3422003000NRG23Z120820220686821 12/08/2022 SAVITRI DEVI 3422003WL029272 SAVITRI DEVI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-003-014/141
(Barjori) 		3422003000NRG23Z120820220686822 12/08/2022 PAREMCHANDRA CHOUDHARY 3422003WL029272 PAREMCHANDRA CHOUDHARY 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MR PREMCHANDRA CHOUDHARY STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-003-014/150
(Barjori) 		3422003000NRG23Z120820220686823 12/08/2022 AJIT KUMAR RAY 3422003WL029272 AJIT KUMAR RAY 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MR AJIT KUMAR RAY STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-003-014/170
(Barjori) 		3422003000NRG23Z120820220686824 12/08/2022 KRISANAWATI DEVI 3422003WL029272 KRISANAWATI DEVI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MRS KRISHNAWATI DEVI STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-003-014/172
(Barjori) 		3422003000NRG23Z120820220686825 12/08/2022 SARAD CHOUDHARY 3422003WL029272 SARAD CHOUDHARY 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MR SARAD CHOUDHARY STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-003-014/186
(Barjori) 		3422003000NRG23Z120820220686826 12/08/2022 SARITA DEVI 3422003WL029272 SARITA DEVI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-003-014/187
(Barjori) 		3422003000NRG23Z120820220686827 12/08/2022 SAYAMA DEVI 3422003WL029272 SAYAMA DEVI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-003-015/13
(Barjori) 		3422003000NRG23Z120820220686741 12/08/2022 CHAMPA DEVI 3422003WL029270 CHAMPA DEVI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-003-015/14
(Barjori) 		3422003000NRG23Z120820220686742 12/08/2022 SHUKDEO MAHATO 3422003WL029270 SHUKDEO MAHATO 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MR SUKHDEV MAHATO STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-003-015/167
(Barjori) 		3422003000NRG23Z120820220686743 12/08/2022 SARABAT MAHATO 3422003WL029270 SARABAT MAHATO 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MR SARABAT MAHATO STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-003-015/182
(Barjori) 		3422003000NRG23Z120820220686744 12/08/2022 MARWARI MAHTO 3422003WL029270 MARWARI MAHTO 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MR MARWARI MAHATO STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-003-015/306
(Barjori) 		3422003000NRG23Z120820220686745 12/08/2022 RAGINI DEVI 3422003WL029270 RAGINI DEVI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MRS RAGNI DEVI STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-003-015/307
(Barjori) 		3422003000NRG23Z120820220686746 12/08/2022 KAMLI DEVI 3422003WL029270 KAMLI DEVI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-003-016/125
(Barjori) 		3422003000NRG23Z120820220686793 12/08/2022 VINA DEVI 3422003WL029271 VINA DEVI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 MRS VINA DEVI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-003-016/26
(Barjori) 		3422003000NRG23Z120820220686794 12/08/2022 JITU MAHTO 3422003WL029271 JITU MAHTO 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703829 JITU MAHTO STATE BANK OF INDIA(508548)
SubTotal 4644 4644
Total 4968 4968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003003_120822APB_FTO_167734 Indian Bank IDIB000C599 Chitra Colliery 324
2 PALOJORI JH3422003003_120822APB_FTO_167734 State Bank of India SBIN0009773 BALIAPUR 4644

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