Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:26:27 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003021_141222FTO_496724
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-22-003-021-003/576
(Palojori) 		3422003000NRG23Z141220221398359 14/12/2022 NANDAN KUMAR SINGH 3422003WL065855 NANDAN KUMAR SINGH 00048 BKID0005911 162 162 Processed 15/12/2022 S37284896 NANDAN KUMAR SINGH ()
2 PALOJORI JH-22-003-021-003/614
(Palojori) 		3422003000NRG23Z141220221398361 14/12/2022 SONI DEVI 3422003WL065855 SONI DEVI 00048 BKID0005911 162 162 Processed 15/12/2022 S37284896 SONI DEVI ()
3 PALOJORI JH-22-003-021-003/626
(Palojori) 		3422003000NRG23Z141220221398362 14/12/2022 RAMJI SAH 3422003WL065855 RAMJI SAH 00048 BKID0005911 162 162 Processed 15/12/2022 S37284896 RAMJI SAH ()
4 PALOJORI JH-22-003-021-003/627
(Palojori) 		3422003000NRG23Z141220221398364 14/12/2022 PUJA SADHU 3422003WL065855 PUJA SADHU 00048 BKID0005911 162 162 Processed 15/12/2022 S37284896 PUJA SADHU ()
5 PALOJORI JH-22-003-021-004/419
(Palojori) 		3422003000NRG23Z141220221397852 14/12/2022 SONI DEVI 3422003WL065804 SONI DEVI 00048 BKID0005911 135 135 Processed 15/12/2022 S37284896 SONI DEVI ()
6 PALOJORI JH-22-003-021-004/91
(Palojori) 		3422003000NRG23Z141220221397856 14/12/2022 Nirashi Devi 3422003WL065804 Nirashi Devi 00048 BKID0005911 135 135 Processed 15/12/2022 S37284896 Nirashi Devi ()
SubTotal 918 918
7 PALOJORI JH-22-003-021-001/447
(Palojori) 		3422003000NRG23Z141220221398302 14/12/2022 KESIYA DEVI 3422003WL065855 KESIYA DEVI 00176 IDIB000B626 162 162 Processed 15/12/2022 S37284896 KESIYA DEVI ()
8 PALOJORI JH-22-003-021-002/375
(Palojori) 		3422003000NRG23Z141220221398320 14/12/2022 RAHMAN ANSARI 3422003WL065855 RAHMAN ANSARI 00176 IDIB000B626 189 189 Processed 15/12/2022 S37284896 RAHMAN ANSARI ()
9 PALOJORI JH-22-003-021-002/445
(Palojori) 		3422003000NRG23Z141220221397790 14/12/2022 RASHIDA BIBI 3422003WL065803 RASHIDA BIBI 00176 IDIB000B626 162 162 Processed 15/12/2022 S37284896 RASHIDA BIBI ()
10 PALOJORI JH-22-003-021-002/768
(Palojori) 		3422003000NRG23Z141220221398331 14/12/2022 SABERA BIBI 3422003WL065855 SABERA BIBI 00176 IDIB000B626 162 162 Processed 15/12/2022 S37284896 SABERA BIBI ()
11 PALOJORI JH-22-003-021-002/810
(Palojori) 		3422003000NRG23Z141220221398333 14/12/2022 SAKILA BANO 3422003WL065855 SAKILA BANO 00176 IDIB000B626 189 189 Processed 15/12/2022 S37284896 SAKILA BANO ()
12 PALOJORI JH-22-003-021-002/811
(Palojori) 		3422003000NRG23Z141220221398334 14/12/2022 JAHIR ANSARI 3422003WL065855 JAHIR ANSARI 00176 IDIB000B626 189 189 Processed 15/12/2022 S37284896 JAHIR ANSARI ()
13 PALOJORI JH-22-003-021-002/830
(Palojori) 		3422003000NRG23Z141220221398337 14/12/2022 APTAR ANSARI 3422003WL065855 APTAR ANSARI 00176 IDIB000B626 189 189 Processed 15/12/2022 S37284896 APTAR ANSARI ()
14 PALOJORI JH-22-003-021-002/832
(Palojori) 		3422003000NRG23Z141220221398338 14/12/2022 SERUN BIBI 3422003WL065855 SERUN BIBI 00176 IDIB000B626 189 189 Processed 15/12/2022 S37284896 SERUN BIBI ()
15 PALOJORI JH-22-003-021-002/849
(Palojori) 		3422003000NRG23Z141220221398342 14/12/2022 KALAUDDIN ANSARI 3422003WL065855 KALAUDDIN ANSARI 00176 IDIB000B626 162 162 Processed 15/12/2022 S37284896 KALAUDDIN ANSARI ()
16 PALOJORI JH-22-003-021-002/871
(Palojori) 		3422003000NRG23Z141220221398347 14/12/2022 SAFIRA BIBI 3422003WL065855 SAFIRA BIBI 00176 IDIB000B626 189 189 Processed 15/12/2022 S37284896 SAFIRA BIBI ()
17 PALOJORI JH-22-003-021-002/892
(Palojori) 		3422003000NRG23Z141220221398349 14/12/2022 NURUL ANSARI 3422003WL065855 NURUL ANSARI 00176 IDIB000B626 189 189 Processed 15/12/2022 S37284896 NURUL ANSARI ()
18 PALOJORI JH-22-003-021-002/893
(Palojori) 		3422003000NRG23Z141220221398350 14/12/2022 RAJILA BIBI 3422003WL065855 RAJILA BIBI 00176 IDIB000B626 189 189 Processed 15/12/2022 S37284896 RAJILA BIBI ()
19 PALOJORI JH-22-003-021-002/894
(Palojori) 		3422003000NRG23Z141220221398351 14/12/2022 SAFIRAN BIBI 3422003WL065855 SAFIRAN BIBI 00176 IDIB000B626 189 189 Processed 15/12/2022 S37284896 SAFIRAN BIBI ()
20 PALOJORI JH-22-003-021-002/896
(Palojori) 		3422003000NRG23Z141220221398352 14/12/2022 JARINA BIBI 3422003WL065855 JARINA BIBI 00176 IDIB000B626 189 189 Processed 15/12/2022 S37284896 JARINA BIBI ()
21 PALOJORI JH-22-003-021-002/906
(Palojori) 		3422003000NRG23Z141220221397799 14/12/2022 SAKINA BIBI 3422003WL065803 SAKINA BIBI 00176 IDIB000B626 162 162 Processed 15/12/2022 S37284896 SAKINA BIBI ()
22 PALOJORI JH-22-003-021-002/949
(Palojori) 		3422003000NRG23Z141220221397802 14/12/2022 NIRDOSH ANSARI 3422003WL065803 NIRDOSH ANSARI 00176 IDIB000B626 162 162 Processed 15/12/2022 S37284896 NIRDOSH ANSARI ()
23 PALOJORI JH-22-003-021-002/950
(Palojori) 		3422003000NRG23Z141220221397803 14/12/2022 JABIR ANSARI 3422003WL065803 JABIR ANSARI 00176 IDIB000B626 162 162 Processed 15/12/2022 S37284896 JABIR ANSARI ()
24 PALOJORI JH-22-003-021-004/315
(Palojori) 		3422003000NRG23Z141220221397845 14/12/2022 RAM PANDIT 3422003WL065804 RAM PANDIT 00176 IDIB000B626 162 162 Processed 15/12/2022 S37284896 RAM PANDIT ()
25 PALOJORI JH-22-003-021-004/323
(Palojori) 		3422003000NRG23Z141220221398377 14/12/2022 BHARAT CHOUDE 3422003WL065855 BHARAT CHOUDE 00176 IDIB000B626 162 162 Processed 15/12/2022 S37284896 BHARAT CHOUDE ()
26 PALOJORI JH-22-003-021-004/350
(Palojori) 		3422003000NRG23Z141220221397847 14/12/2022 LAKHAN PANDIT 3422003WL065804 LAKHAN PANDIT 00176 IDIB000B626 162 162 Processed 15/12/2022 S37284896 LAKHAN PANDIT ()
27 PALOJORI JH-22-003-021-004/365
(Palojori) 		3422003000NRG23Z141220221397848 14/12/2022 SHRIJAL MURMU 3422003WL065804 SHRIJAL MURMU 00176 IDIB000B626 162 162 Processed 15/12/2022 S37284896 SHRIJAL MURMU ()
28 PALOJORI JH-22-003-021-004/420
(Palojori) 		3422003000NRG23Z141220221397853 14/12/2022 MANTU PANDIT 3422003WL065804 MANTU PANDIT 00176 IDIB000B626 135 135 Processed 15/12/2022 S37284896 MANTU PANDIT ()
29 PALOJORI JH-22-003-021-004/421
(Palojori) 		3422003000NRG23Z141220221397854 14/12/2022 PHAJAN ANSARI 3422003WL065804 PHAJAN ANSARI 00176 IDIB000B626 135 135 Processed 15/12/2022 S37284896 PHAJAN ANSARI ()
SubTotal 3942 3942
30 PALOJORI JH-22-003-021-001/480
(Palojori) 		3422003000NRG23Z141220221397787 14/12/2022 SHILA DEVI 3422003WL065803 SHILA DEVI 00176 IDIB000B722 162 162 Processed 15/12/2022 S37284896 SHILA DEVI ()
31 PALOJORI JH-22-003-021-001/523
(Palojori) 		3422003000NRG23Z141220221398306 14/12/2022 SADNI KUMARI 3422003WL065855 SADNI KUMARI 00176 IDIB000B722 162 162 Processed 15/12/2022 S37284896 SADNI KUMARI ()
32 PALOJORI JH-22-003-021-001/525
(Palojori) 		3422003000NRG23Z141220221398307 14/12/2022 SUNIL MARANDI 3422003WL065855 SUNIL MARANDI 00176 IDIB000B722 162 162 Processed 15/12/2022 S37284896 SUNIL MARANDI ()
33 PALOJORI JH-22-003-021-001/635
(Palojori) 		3422003000NRG23Z141220221398308 14/12/2022 SUJATA DAS 3422003WL065855 SUJATA DAS 00176 IDIB000B722 162 162 Processed 15/12/2022 S37284896 SUJATA DAS ()
34 PALOJORI JH-22-003-021-001/636
(Palojori) 		3422003000NRG23Z141220221398309 14/12/2022 PURAVI SADHU 3422003WL065855 PURAVI SADHU 00176 IDIB000B722 162 162 Processed 15/12/2022 S37284896 PURAVI SADHU ()
35 PALOJORI JH-22-003-021-001/637
(Palojori) 		3422003000NRG23Z141220221398310 14/12/2022 JAYANTI NANDAN 3422003WL065855 JAYANTI NANDAN 00176 IDIB000B722 162 162 Processed 15/12/2022 S37284896 JAYANTI NANDAN ()
36 PALOJORI JH-22-003-021-002/326
(Palojori) 		3422003000NRG23Z141220221398317 14/12/2022 RAHINA BIBI 3422003WL065855 RAHINA BIBI 00176 IDIB000B722 189 189 Processed 15/12/2022 S37284896 RAHINA BIBI ()
37 PALOJORI JH-22-003-021-002/525
(Palojori) 		3422003000NRG23Z141220221398326 14/12/2022 HERO MIAN 3422003WL065855 HERO MIAN 00176 IDIB000B722 162 162 Processed 15/12/2022 S37284896 HERO MIAN ()
38 PALOJORI JH-22-003-021-002/626
(Palojori) 		3422003000NRG23Z141220221397795 14/12/2022 RAFIK MIYAN 3422003WL065803 RAFIK MIYAN 00176 IDIB000B722 162 162 Processed 15/12/2022 S37284896 RAFIK MIYAN ()
39 PALOJORI JH-22-003-021-002/813
(Palojori) 		3422003000NRG23Z141220221398335 14/12/2022 Aslam Ansari 3422003WL065855 Aslam Ansari 00176 IDIB000B722 189 189 Processed 15/12/2022 S37284896 Aslam Ansari ()
40 PALOJORI JH-22-003-021-002/826
(Palojori) 		3422003000NRG23Z141220221397797 14/12/2022 AZHAR ANSARI 3422003WL065803 AZHAR ANSARI 00176 IDIB000B722 162 162 Processed 15/12/2022 S37284896 AZHAR ANSARI ()
41 PALOJORI JH-22-003-021-002/838
(Palojori) 		3422003000NRG23Z141220221398341 14/12/2022 HAIDAR ANSARI 3422003WL065855 HAIDAR ANSARI 00176 IDIB000B722 135 135 Processed 15/12/2022 S37284896 HAIDAR ANSARI ()
42 PALOJORI JH-22-003-021-002/865
(Palojori) 		3422003000NRG23Z141220221398345 14/12/2022 MANSOOR ANSARI 3422003WL065855 MANSOOR ANSARI 00176 IDIB000B722 162 162 Processed 15/12/2022 S37284896 MANSOOR ANSARI ()
43 PALOJORI JH-22-003-021-002/946
(Palojori) 		3422003000NRG23Z141220221397801 14/12/2022 SAHINA BIBI 3422003WL065803 SAHINA BIBI 00176 IDIB000B722 162 162 Processed 15/12/2022 S37284896 SAHINA BIBI ()
44 PALOJORI JH-22-003-021-003/210
(Palojori) 		3422003000NRG23Z141220221397808 14/12/2022 RINA DEVI 3422003WL065803 RINA DEVI 00176 IDIB000B722 162 162 Processed 15/12/2022 S37284896 RINA DEVI ()
45 PALOJORI JH-22-003-021-003/422
(Palojori) 		3422003000NRG23Z141220221397815 14/12/2022 BEBI MANDAL 3422003WL065803 BEBI MANDAL 00176 IDIB000B722 162 162 Processed 15/12/2022 S37284896 BEBI MANDAL ()
46 PALOJORI JH-22-003-021-003/458
(Palojori) 		3422003000NRG23Z141220221397821 14/12/2022 RAM MURMU 3422003WL065803 RAM MURMU 00176 IDIB000B722 162 162 Processed 15/12/2022 S37284896 RAM MURMU ()
47 PALOJORI JH-22-003-021-003/540
(Palojori) 		3422003000NRG23Z141220221397828 14/12/2022 Prakash Mandal 3422003WL065803 Prakash Mandal 00176 IDIB000B722 162 162 Processed 15/12/2022 S37284896 Prakash Mandal ()
48 PALOJORI JH-22-003-021-004/316
(Palojori) 		3422003000NRG23Z141220221397846 14/12/2022 DHURAN PANDIT 3422003WL065804 DHURAN PANDIT 00176 IDIB000B722 162 162 Processed 15/12/2022 S37284896 DHURAN PANDIT ()
49 PALOJORI JH-22-003-021-004/380
(Palojori) 		3422003000NRG23Z141220221398379 14/12/2022 ROSHNI CHAUDE 3422003WL065855 ROSHNI CHAUDE 00176 IDIB000B722 162 162 Processed 15/12/2022 S37284896 ROSHNI CHAUDE ()
SubTotal 3267 3267
50 PALOJORI JH-22-003-021-001/474
(Palojori) 		3422003000NRG23Z141220221398304 14/12/2022 SADOMUNI DEVI 3422003WL065855 SADOMUNI DEVI 00176 IDIB000K513 162 162 Processed 15/12/2022 S37284896 SADOMUNI DEVI ()
SubTotal 162 162
51 PALOJORI JH-22-003-021-001/469
(Palojori) 		3422003000NRG23Z141220221398303 14/12/2022 JOVA SOREN 3422003WL065855 JOVA SOREN 00415 SBIN0003157 162 162 Processed 15/12/2022 S37284896 JOVA SOREN ()
52 PALOJORI JH-22-003-021-002/472
(Palojori) 		3422003000NRG23Z141220221398322 14/12/2022 KHURSED MIYAN 3422003WL065855 KHURSED MIYAN 00415 SBIN0003157 81 81 Processed 15/12/2022 S37284896 KHURSED MIYAN ()
53 PALOJORI JH-22-003-021-002/542
(Palojori) 		3422003000NRG23Z141220221398327 14/12/2022 MINA KHATUN 3422003WL065855 MINA KHATUN 00415 SBIN0003157 162 162 Processed 15/12/2022 S37284896 MINA KHATUN ()
54 PALOJORI JH-22-003-021-002/845
(Palojori) 		3422003000NRG23Z141220221397798 14/12/2022 ESHAQUE ANSARI 3422003WL065803 ESHAQUE ANSARI 00415 SBIN0003157 162 162 Processed 15/12/2022 S37284896 ESHAQUE ANSARI ()
55 PALOJORI JH-22-003-021-003/212
(Palojori) 		3422003000NRG23Z141220221398354 14/12/2022 MOHRAMI KHATUN 3422003WL065855 MOHRAMI KHATUN 00415 SBIN0003157 162 162 Processed 15/12/2022 S37284896 MOHRAMI KHATUN ()
56 PALOJORI JH-22-003-021-003/380
(Palojori) 		3422003000NRG23Z141220221398357 14/12/2022 RICHA KUMARI SAH 3422003WL065855 RICHA KUMARI SAH 00415 SBIN0003157 162 162 Processed 15/12/2022 S37284896 RICHA KUMARI SAH ()
57 PALOJORI JH-22-003-021-003/520
(Palojori) 		3422003000NRG23Z141220221397827 14/12/2022 Shashi Bhushan Mandal 3422003WL065803 Shashi Bhushan Mandal 00415 SBIN0003157 162 162 Processed 15/12/2022 S37284896 Shashi Bhushan Mandal ()
58 PALOJORI JH-22-003-021-003/577
(Palojori) 		3422003000NRG23Z141220221398360 14/12/2022 CHAYA SINGH 3422003WL065855 CHAYA SINGH 00415 SBIN0003157 162 162 Processed 15/12/2022 S37284896 CHAYA SINGH ()
SubTotal 1215 1215
59 PALOJORI JH-22-003-021-003/626
(Palojori) 		3422003000NRG23Z141220221398363 14/12/2022 KIRAN DEVI 3422003WL065855 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2022 S37284896 KIRAN DEVI ()
SubTotal 162 162
60 PALOJORI JH-22-003-021-002/1042
(Palojori) 		3422003000NRG23Z141220221398312 14/12/2022 TABREJ ANSARI 3422003WL065855 TABREJ ANSARI 00703 AIRP0000001 162 162 Processed 15/12/2022 S37284896 TABREJ ANSARI ()
SubTotal 162 162
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003021_141222FTO_496724 BANK OF INDIA BKID0005911 PALAJORI 918
2 PALOJORI JH3422003021_141222FTO_496724 Indian Bank IDIB000B626 Basbutia 3942
3 PALOJORI JH3422003021_141222FTO_496724 Indian Bank IDIB000B722 Beldih 3267
4 PALOJORI JH3422003021_141222FTO_496724 Indian Bank IDIB000K513 Kadrasal 162
5 PALOJORI JH3422003021_141222FTO_496724 State Bank of India SBIN0003157 PALOJORI 1215
6 PALOJORI JH3422003021_141222FTO_496724 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 162
7 PALOJORI JH3422003021_141222FTO_496724 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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