Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:51:36 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003024_270323FTO_733384
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-22-003-007-002/309
(Burkundi) 		3422003000NRG23270320231974814 27/03/2023 PABHATI TUDU 3422003WL097040 PABHATI TUDU 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311346354 PABHATI TUDU ()
2 PALOJORI JH-22-003-024-001/155
(Sagrajore) 		3422003000NRG23270320231974834 27/03/2023 KAPUR MUNI MURMU 3422003WL097040 KAPUR MUNI MURMU 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311346348 KAPUR MUNI MURMU ()
3 PALOJORI JH-22-003-024-002/119
(Sagrajore) 		3422003000NRG23270320231974842 27/03/2023 ASHISH TUDU 3422003WL097040 ASHISH TUDU 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311346353 ASHISH TUDU ()
4 PALOJORI JH-22-003-024-002/120
(Sagrajore) 		3422003000NRG23270320231974843 27/03/2023 SONARAM TUDU 3422003WL097040 SONARAM TUDU 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311346356 SONARAM TUDU ()
5 PALOJORI JH-22-003-024-002/121
(Sagrajore) 		3422003000NRG23270320231974844 27/03/2023 MOHAN BESRA 3422003WL097040 MOHAN BESRA 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311346357 MOHAN BESRA ()
6 PALOJORI JH-22-003-024-002/123
(Sagrajore) 		3422003000NRG23270320231974845 27/03/2023 MOHAN HEMBRAM 3422003WL097040 MOHAN HEMBRAM 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311346358 MOHAN HEMBRAM ()
7 PALOJORI JH-22-003-024-002/124
(Sagrajore) 		3422003000NRG23270320231974846 27/03/2023 SHILA SOREN 3422003WL097040 SHILA SOREN 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311346352 SHILA SOREN ()
8 PALOJORI JH-22-003-024-002/208
(Sagrajore) 		3422003000NRG23270320231974850 27/03/2023 AJAY KUMAR KISKU 3422003WL097040 AJAY KUMAR KISKU 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311346360 AJAY KUMAR KISKU ()
9 PALOJORI JH-22-003-024-002/286
(Sagrajore) 		3422003000NRG23270320231975025 27/03/2023 RAS MUNI MARANDI 3422003WL097042 RAS MUNI MARANDI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311346336 RAS MUNI MARANDI ()
10 PALOJORI JH-22-003-024-002/291
(Sagrajore) 		3422003000NRG23270320231975027 27/03/2023 SHANTI DEVI 3422003WL097042 SHANTI DEVI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311346343 SHANTI DEVI ()
11 PALOJORI JH-22-003-024-002/305
(Sagrajore) 		3422003000NRG23270320231975030 27/03/2023 LALITA DEVI 3422003WL097042 LALITA DEVI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311346344 LALITA DEVI ()
12 PALOJORI JH-22-003-024-002/316
(Sagrajore) 		3422003000NRG23270320231975035 27/03/2023 RAMESHWAR BESRA 3422003WL097042 RAMESHWAR BESRA 00048 BKID0005911 210 210 Processed 30/03/2023 0311346337 RAMESHWAR BESRA ()
13 PALOJORI JH-22-003-024-004/90
(Sagrajore) 		3422003000NRG23270320231975048 27/03/2023 SIMATI HEMBRAM 3422003WL097042 SIMATI HEMBRAM 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311346355 SIMATI HEMBRAM ()
14 PALOJORI JH-22-003-024-006/182
(Sagrajore) 		3422003000NRG23270320231975067 27/03/2023 GOURANG CHANDRA CHAR 3422003WL097042 GOURANG CHANDRA CHAR 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311346345 GOURANG CHANDRA CHAR ()
15 PALOJORI JH-22-003-024-006/220
(Sagrajore) 		3422003000NRG23270320231975076 27/03/2023 SUBHASH MANDAL 3422003WL097042 SUBHASH MANDAL 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311346341 SUBHASH MANDAL ()
16 PALOJORI JH-22-003-024-006/237
(Sagrajore) 		3422003000NRG23270320231975081 27/03/2023 SUNDAR MAHTO 3422003WL097042 SUNDAR MAHTO 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311346335 SUNDAR MAHTO ()
17 PALOJORI JH-22-003-024-006/304
(Sagrajore) 		3422003000NRG23270320231975111 27/03/2023 LALITA DEY 3422003WL097042 LALITA DEY 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311346346 LALITA DEY ()
18 PALOJORI JH-22-003-024-006/311
(Sagrajore) 		3422003000NRG23270320231975116 27/03/2023 MAMONI DEY 3422003WL097042 MAMONI DEY 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311346347 MAMONI DEY ()
19 PALOJORI JH-22-003-024-006/313
(Sagrajore) 		3422003000NRG23270320231975117 27/03/2023 BHADU DEY 3422003WL097042 BHADU DEY 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311346330 BHADU DEY ()
20 PALOJORI JH-22-003-024-006/368
(Sagrajore) 		3422003000NRG23270320231975131 27/03/2023 PRADIP KUMAR 3422003WL097042 PRADIP KUMAR 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311346342 PRADIP KUMAR ()
21 PALOJORI JH-22-003-024-007/1055
(Sagrajore) 		3422003000NRG23270320231975153 27/03/2023 SANTI MURMU 3422003WL097042 SANTI MURMU 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311346338 SANTI MURMU ()
22 PALOJORI JH-22-003-024-007/1056
(Sagrajore) 		3422003000NRG23270320231975154 27/03/2023 SHAYMAN TUDU 3422003WL097042 SHAYMAN TUDU 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311346332 SHAYMAN TUDU ()
23 PALOJORI JH-22-003-024-007/1132
(Sagrajore) 		3422003000NRG23270320231975165 27/03/2023 BALIKA MURMU 3422003WL097042 BALIKA MURMU 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311346334 BALIKA MURMU ()
24 PALOJORI JH-22-003-024-007/1134
(Sagrajore) 		3422003000NRG23270320231974859 27/03/2023 AMAJAD ANSARI 3422003WL097040 AMAJAD ANSARI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311346339 AMAJAD ANSARI ()
25 PALOJORI JH-22-003-024-007/1260
(Sagrajore) 		3422003000NRG23270320231975166 27/03/2023 ANISHA MARANDI 3422003WL097042 ANISHA MARANDI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311346351 ANISHA MARANDI ()
26 PALOJORI JH-22-003-024-007/1262
(Sagrajore) 		3422003000NRG23270320231975167 27/03/2023 DASHRATH PANDIT 3422003WL097042 DASHRATH PANDIT 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311346333 DASHRATH PANDIT ()
27 PALOJORI JH-22-003-024-007/1324
(Sagrajore) 		3422003000NRG23270320231975170 27/03/2023 GITA HEMBRAM 3422003WL097042 GITA HEMBRAM 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311346361 GITA HEMBRAM ()
28 PALOJORI JH-22-003-024-007/1328
(Sagrajore) 		3422003000NRG23270320231975172 27/03/2023 BABURAM KISKU 3422003WL097042 BABURAM KISKU 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311346359 BABURAM KISKU ()
29 PALOJORI JH-22-003-024-007/1334
(Sagrajore) 		3422003000NRG23270320231974870 27/03/2023 RUKSANA PARVIN 3422003WL097040 RUKSANA PARVIN 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311346349 RUKSANA PARVIN ()
30 PALOJORI JH-22-003-024-007/142
(Sagrajore) 		3422003000NRG23270320231975175 27/03/2023 HARADHAN MURMU 3422003WL097042 HARADHAN MURMU 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311346350 HARADHAN MURMU ()
31 PALOJORI JH-22-003-024-007/852
(Sagrajore) 		3422003000NRG23270320231974878 27/03/2023 JNEVA BIBI 3422003WL097040 JNEVA BIBI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311346340 JNEVA BIBI ()
32 PALOJORI JH-22-003-024-007/889
(Sagrajore) 		3422003000NRG23270320231974881 27/03/2023 SARFRAJ ANSARI 3422003WL097040 SARFRAJ ANSARI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0311346331 SARFRAJ ANSARI ()
SubTotal 39270 39270
33 PALOJORI JH-22-003-021-001/161
(Palojori) 		3422003000NRG23270320231974827 27/03/2023 DOLI SADHU 3422003WL097040 DOLI SADHU 00176 IDIB000B722 1260 1260 Processed 31/03/2023 0311346367 DOLI SADHU ()
34 PALOJORI JH-22-003-024-006/379
(Sagrajore) 		3422003000NRG23270320231975135 27/03/2023 DOLI MAHTO 3422003WL097042 DOLI MAHTO 00176 IDIB000B722 1260 1260 Processed 31/03/2023 0311346368 DOLI MAHTO ()
35 PALOJORI JH-22-003-024-006/393
(Sagrajore) 		3422003000NRG23270320231975137 27/03/2023 RUMA KUMARI 3422003WL097042 RUMA KUMARI 00176 IDIB000B722 1260 1260 Processed 31/03/2023 0311346369 RUMA KUMARI ()
36 PALOJORI JH-22-003-024-007/1309
(Sagrajore) 		3422003000NRG23270320231974868 27/03/2023 ABINA KHATUN 3422003WL097040 ABINA KHATUN 00176 IDIB000B722 1260 1260 Processed 31/03/2023 0311346370 ABINA KHATUN ()
SubTotal 5040 5040
37 PALOJORI JH-22-003-007-002/461
(Burkundi) 		3422003000NRG23270320231974816 27/03/2023 KALO DEVI 3422003WL097040 KALO DEVI 00176 IDIB000K513 1260 1260 Processed 31/03/2023 0311346373 KALO DEVI ()
38 PALOJORI JH-22-003-007-003/118
(Burkundi) 		3422003000NRG23270320231974817 27/03/2023 SURUJMUNI MARANDI 3422003WL097040 SURUJMUNI MARANDI 00176 IDIB000K513 1260 1260 Processed 31/03/2023 0311346374 SURUJMUNI MARANDI ()
39 PALOJORI JH-22-003-007-009/271
(Burkundi) 		3422003000NRG23270320231974824 27/03/2023 LILA DEVI 3422003WL097040 LILA DEVI 00176 IDIB000K513 1260 1260 Processed 31/03/2023 0311346371 LILA DEVI ()
40 PALOJORI JH-22-003-024-007/1308
(Sagrajore) 		3422003000NRG23270320231974867 27/03/2023 APSANA KHATUN 3422003WL097040 APSANA KHATUN 00176 IDIB000K513 1260 1260 Processed 31/03/2023 0311346372 APSANA KHATUN ()
SubTotal 5040 5040
41 PALOJORI JH-22-003-007-002/348
(Burkundi) 		3422003000NRG23270320231974815 27/03/2023 JITENDRA PANDIT 3422003WL097040 JITENDRA PANDIT 00176 IDIB000P579 1260 1260 Processed 31/03/2023 0311346375 JITENDRA PANDIT ()
SubTotal 1260 1260
42 PALOJORI JH-22-003-007-002/241
(Burkundi) 		3422003000NRG23270320231974813 27/03/2023 SANGITA TUDU 3422003WL097040 SANGITA TUDU 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0311346379 MRS SANGITA TUDU ()
43 PALOJORI JH-22-003-007-002/241
(Burkundi) 		3422003000NRG23270320231974812 27/03/2023 SURAJ HEMBRAM 3422003WL097040 SURAJ HEMBRAM 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0311346381 MR SURAJ HEMBROM ()
44 PALOJORI JH-22-003-007-004/15
(Burkundi) 		3422003000NRG23270320231974819 27/03/2023 TIYA DAS 3422003WL097040 TIYA DAS 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0311346384 MRS TIYA DAS ()
45 PALOJORI JH-22-003-007-009/261
(Burkundi) 		3422003000NRG23270320231974821 27/03/2023 JYOTI KUMARI 3422003WL097040 JYOTI KUMARI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0311346382 MRS JYOTI KUMARI ()
46 PALOJORI JH-22-003-024-002/325
(Sagrajore) 		3422003000NRG23270320231975037 27/03/2023 DEVIN MURMU 3422003WL097042 DEVIN MURMU 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0311346378 MR DEVIN MURMU ()
47 PALOJORI JH-22-003-024-006/170
(Sagrajore) 		3422003000NRG23270320231975064 27/03/2023 PRADEEP DEY 3422003WL097042 PRADEEP DEY 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0311346376 MR PRADEEP DEY ()
48 PALOJORI JH-22-003-024-008/148
(Sagrajore) 		3422003000NRG23270320231974888 27/03/2023 KAMAL ANSARI 3422003WL097040 KAMAL ANSARI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0311346377 MR KAMAL ANSARI ()
49 PALOJORI JH-22-003-024-008/160
(Sagrajore) 		3422003000NRG23270320231974893 27/03/2023 SAKILA BIBI 3422003WL097040 SAKILA BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0311346380 MRS SAKILA BIBI ()
SubTotal 10080 10080
50 PALOJORI JH-22-003-024-002/310
(Sagrajore) 		3422003000NRG23270320231975033 27/03/2023 LEELA DEVI 3422003WL097042 LEELA DEVI 00462 UCBA0001606 1260 1260 Processed 30/03/2023 0311346383 LEELA DEVI ()
SubTotal 1260 1260
51 PALOJORI JH-22-003-024-002/278
(Sagrajore) 		3422003000NRG23270320231974857 27/03/2023 MINU BASKI 3422003WL097040 MINU BASKI 00666 IDFB0040101 1260 1260 Processed 30/03/2023 0311346363 MINU BASKI ()
52 PALOJORI JH-22-003-024-002/282
(Sagrajore) 		3422003000NRG23270320231975022 27/03/2023 KAPIL HEMBRAM 3422003WL097042 KAPIL HEMBRAM 00666 IDFB0040101 1260 1260 Processed 30/03/2023 0311346366 KAPIL HEMBRAM ()
53 PALOJORI JH-22-003-024-006/157
(Sagrajore) 		3422003000NRG23270320231975060 27/03/2023 JOSHNA DEVI 3422003WL097042 JOSHNA DEVI 00666 IDFB0040101 1260 1260 Processed 30/03/2023 0311346365 JOSHNA DEVI ()
54 PALOJORI JH-22-003-024-006/200
(Sagrajore) 		3422003000NRG23270320231975072 27/03/2023 MUKESH KUMAR MANDAL 3422003WL097042 MUKESH KUMAR MANDAL 00666 IDFB0040101 1260 1260 Processed 30/03/2023 0311346364 MUKESH KUMAR MANDAL ()
55 PALOJORI JH-22-003-024-006/266
(Sagrajore) 		3422003000NRG23270320231975098 27/03/2023 URMILA MARANDI 3422003WL097042 URMILA MARANDI 00666 IDFB0040101 1260 1260 Processed 30/03/2023 0311346362 URMILA MARANDI ()
SubTotal 6300 6300
56 PALOJORI JH-22-003-024-007/1245
(Sagrajore) 		3422003000NRG23270320231974861 27/03/2023 SEHRA BIBI 3422003WL097040 SEHRA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0311346385 SEHRA BIBI ()
SubTotal 1260 1260
Total 69510 69510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003024_270323FTO_733384 BANK OF INDIA BKID0005911 PALAJORI 39270
2 PALOJORI JH3422003024_270323FTO_733384 Indian Bank IDIB000B722 Beldih 5040
3 PALOJORI JH3422003024_270323FTO_733384 Indian Bank IDIB000K513 Kadrasal 5040
4 PALOJORI JH3422003024_270323FTO_733384 Indian Bank IDIB000P579 Pargodi 1260
5 PALOJORI JH3422003024_270323FTO_733384 State Bank of India SBIN0003157 PALOJORI 10080
6 PALOJORI JH3422003024_270323FTO_733384 UCO Bank UCBA0001606 BASAHA 1260
7 PALOJORI JH3422003024_270323FTO_733384 IDFC Bank IDFB0040101 NAMAN CHAMBERS 6300
8 PALOJORI JH3422003024_270323FTO_733384 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 1260

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