Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:44:15 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003007_230323FTO_725092
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-22-003-007-004/118
(Burkundi) 		3422003000NRG23230320231943004 23/03/2023 NITYANAND CHALAK 3422003WL095785 NITYANAND CHALAK 00048 BKID0005911 1260 1260 Processed 30/03/2023 0308464106 NITYANAND CHALAK ()
2 PALOJORI JH-22-003-007-006/100
(Burkundi) 		3422003000NRG23230320231943190 23/03/2023 RAKESH BAWRI 3422003WL095787 RAKESH BAWRI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0308464105 RAKESH BAWRI ()
3 PALOJORI JH-22-003-007-006/108
(Burkundi) 		3422003000NRG23230320231943195 23/03/2023 RITA DEVI 3422003WL095787 RITA DEVI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0308464107 RITA DEVI ()
4 PALOJORI JH-22-003-007-006/109
(Burkundi) 		3422003000NRG23230320231943196 23/03/2023 LAKHI DAS 3422003WL095787 LAKHI DAS 00048 BKID0005911 1260 1260 Processed 30/03/2023 0308464104 LAKHI DAS ()
5 PALOJORI JH-22-003-007-006/192
(Burkundi) 		3422003000NRG23230320231941825 23/03/2023 KIRAN KUMARI 3422003WL095732 KIRAN KUMARI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0308464108 KIRAN KUMARI ()
SubTotal 6300 6300
6 PALOJORI JH-22-003-007-006/191
(Burkundi) 		3422003000NRG23230320231941823 23/03/2023 VINAY KUMAR DAS 3422003WL095732 VINAY KUMAR DAS 00176 IDIB000B722 1260 1260 Processed 31/03/2023 0308464110 VINAY KUMAR DAS ()
7 PALOJORI JH-22-003-007-009/229
(Burkundi) 		3422003000NRG23230320231941750 23/03/2023 MEENA DEVI 3422003WL095728 MEENA DEVI 00176 IDIB000B722 1260 1260 Processed 31/03/2023 0308464109 MEENA DEVI ()
SubTotal 2520 2520
8 PALOJORI JH-22-003-007-002/472
(Burkundi) 		3422003000NRG23230320231943106 23/03/2023 BEJENDRA MURMU 3422003WL095786 BEJENDRA MURMU 00176 IDIB000K513 1260 1260 Processed 31/03/2023 0308464097 BEJENDRA MURMU ()
9 PALOJORI JH-22-003-007-002/5
(Burkundi) 		3422003000NRG23230320231943107 23/03/2023 HARI MURMU 3422003WL095786 HARI MURMU 00176 IDIB000K513 1260 1260 Processed 31/03/2023 0308464115 HARI MURMU ()
10 PALOJORI JH-22-003-007-003/3
(Burkundi) 		3422003000NRG23230320231941768 23/03/2023 SONAKI KISKU 3422003WL095729 SONAKI KISKU 00176 IDIB000K513 1260 1260 Processed 31/03/2023 0308464112 SONAKI KISKU ()
11 PALOJORI JH-22-003-007-004/153
(Burkundi) 		3422003000NRG23230320231943010 23/03/2023 RAKHI KUMARI 3422003WL095785 RAKHI KUMARI 00176 IDIB000K513 1260 1260 Processed 31/03/2023 0308464123 RAKHI KUMARI ()
12 PALOJORI JH-22-003-007-004/17
(Burkundi) 		3422003000NRG23230320231943013 23/03/2023 MIRAWALA DASI 3422003WL095785 MIRAWALA DASI 00176 IDIB000K513 1260 1260 Processed 31/03/2023 0308464114 MIRAWALA DASI ()
13 PALOJORI JH-22-003-007-004/270
(Burkundi) 		3422003000NRG23230320231943015 23/03/2023 MAMTA KUMARI 3422003WL095785 MAMTA KUMARI 00176 IDIB000K513 1260 1260 Processed 31/03/2023 0308464122 MAMTA KUMARI ()
14 PALOJORI JH-22-003-007-006/150
(Burkundi) 		3422003000NRG23230320231943291 23/03/2023 PUTUL DASI 3422003WL095790 PUTUL DASI 00176 IDIB000K513 1260 1260 Processed 31/03/2023 0308464120 PUTUL DASI ()
15 PALOJORI JH-22-003-007-006/198
(Burkundi) 		3422003000NRG23230320231943025 23/03/2023 PAPIYA DAS 3422003WL095785 PAPIYA DAS 00176 IDIB000K513 1260 1260 Processed 31/03/2023 0308464096 PAPIYA DAS ()
16 PALOJORI JH-22-003-007-006/202
(Burkundi) 		3422003000NRG23230320231943026 23/03/2023 SHYAMSUNDAR MANDAL 3422003WL095785 SHYAMSUNDAR MANDAL 00176 IDIB000K513 1260 1260 Processed 31/03/2023 0308464117 SHYAMSUNDAR MANDAL ()
17 PALOJORI JH-22-003-007-006/63
(Burkundi) 		3422003000NRG23230320231943038 23/03/2023 KAVITA DAS 3422003WL095785 KAVITA DAS 00176 IDIB000K513 1260 1260 Processed 31/03/2023 0308464125 KAVITA DAS ()
18 PALOJORI JH-22-003-007-008/151
(Burkundi) 		3422003000NRG23230320231943122 23/03/2023 ARVIND KUMAR RAUT 3422003WL095786 ARVIND KUMAR RAUT 00176 IDIB000K513 1260 1260 Processed 31/03/2023 0308464118 ARVIND KUMAR RAUT ()
19 PALOJORI JH-22-003-007-008/152
(Burkundi) 		3422003000NRG23230320231943123 23/03/2023 OMPRAKSH KUMAR MANDAL 3422003WL095786 OMPRAKSH KUMAR MANDAL 00176 IDIB000K513 1260 1260 Processed 31/03/2023 0308464121 OMPRAKSH KUMAR MANDAL ()
20 PALOJORI JH-22-003-007-008/153
(Burkundi) 		3422003000NRG23230320231943124 23/03/2023 PUTUL DEVI 3422003WL095786 PUTUL DEVI 00176 IDIB000K513 1260 1260 Processed 31/03/2023 0308464119 PUTUL DEVI ()
21 PALOJORI JH-22-003-007-008/154
(Burkundi) 		3422003000NRG23230320231943125 23/03/2023 HRENDRA KUMAR MANJHI 3422003WL095786 HRENDRA KUMAR MANJHI 00176 IDIB000K513 1260 1260 Processed 31/03/2023 0308464124 HRENDRA KUMAR MANJHI ()
22 PALOJORI JH-22-003-007-008/159
(Burkundi) 		3422003000NRG23230320231943126 23/03/2023 SANDIP KUMAR YADAV 3422003WL095786 SANDIP KUMAR YADAV 00176 IDIB000K513 1260 1260 Processed 31/03/2023 0308464094 SANDIP KUMAR YADAV ()
23 PALOJORI JH-22-003-007-008/58
(Burkundi) 		3422003000NRG23230320231943135 23/03/2023 MAHESHWAR SAH 3422003WL095786 MAHESHWAR SAH 00176 IDIB000K513 1260 1260 Processed 31/03/2023 0308464113 MAHESHWAR SAH ()
24 PALOJORI JH-22-003-007-008/66
(Burkundi) 		3422003000NRG23230320231943136 23/03/2023 CHANDMOHAN RAUT 3422003WL095786 CHANDMOHAN RAUT 00176 IDIB000K513 1260 1260 Processed 31/03/2023 0308464116 CHANDMOHAN RAUT ()
25 PALOJORI JH-22-003-007-008/99
(Burkundi) 		3422003000NRG23230320231943137 23/03/2023 DASHRAT MANDAL 3422003WL095786 DASHRAT MANDAL 00176 IDIB000K513 1260 1260 Processed 31/03/2023 0308464111 DASHRAT MANDAL ()
26 PALOJORI JH-22-003-007-009/102
(Burkundi) 		3422003000NRG23230320231943042 23/03/2023 DHIREN MAHRA 3422003WL095785 DHIREN MAHRA 00176 IDIB000K513 1260 1260 Processed 31/03/2023 0308464095 DHIREN MAHRA ()
SubTotal 23940 23940
27 PALOJORI JH-22-003-007-004/52
(Burkundi) 		3422003000NRG23230320231943017 23/03/2023 SRIKANT RAJWAR 3422003WL095785 SRIKANT RAJWAR 00176 IDIB000P579 1260 1260 Processed 31/03/2023 0308464099 SRIKANT RAJWAR ()
28 PALOJORI JH-22-003-007-006/169
(Burkundi) 		3422003000NRG23230320231943293 23/03/2023 UTTAM KUMAR DAS 3422003WL095790 UTTAM KUMAR DAS 00176 IDIB000P579 1260 1260 Processed 31/03/2023 0308464098 UTTAM KUMAR DAS ()
SubTotal 2520 2520
29 PALOJORI JH-22-003-007-001/139
(Burkundi) 		3422003000NRG23230320231943256 23/03/2023 ABHISHEK KUMAR 3422003WL095788 ABHISHEK KUMAR 00415 SBIN0003157 840 840 Processed 30/03/2023 0308464103 MR ABISHEK KUMAR ()
30 PALOJORI JH-22-003-007-006/6
(Burkundi) 		3422003000NRG23230320231943035 23/03/2023 GITA DEVI 3422003WL095785 GITA DEVI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0308464101 MRS GITA DEVI ()
31 PALOJORI JH-22-003-007-006/99
(Burkundi) 		3422003000NRG23230320231943110 23/03/2023 SUNITA DEVI 3422003WL095786 SUNITA DEVI 00415 SBIN0003157 1470 1470 Processed 30/03/2023 0308464102 MRS SUNITA DEVI ()
SubTotal 3570 3570
32 PALOJORI JH-22-003-007-008/4
(Burkundi) 		3422003000NRG23230320231943131 23/03/2023 LALITA DEVI 3422003WL095786 LALITA DEVI 00553 INDB0001024 1260 1260 Processed 30/03/2023 0308464100 LALITA DEVI ()
SubTotal 1260 1260
Total 40110 40110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003007_230323FTO_725092 BANK OF INDIA BKID0005911 PALAJORI 6300
2 PALOJORI JH3422003007_230323FTO_725092 Indian Bank IDIB000B722 Beldih 2520
3 PALOJORI JH3422003007_230323FTO_725092 Indian Bank IDIB000K513 Kadrasal 23940
4 PALOJORI JH3422003007_230323FTO_725092 Indian Bank IDIB000P579 Pargodi 2520
5 PALOJORI JH3422003007_230323FTO_725092 State Bank of India SBIN0003157 PALOJORI 3570
6 PALOJORI JH3422003007_230323FTO_725092 IndusInd Bank Ltd. INDB0001024 Katamkuli 1260

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