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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:30:11 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003019_140822APB_FTO_174124
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-22-003-019-001/47
(Matiyara) 		3422003000NRG23140820220716478 14/08/2022 CHANDO HEMBRAM 3422003WL030276 CHANDO HEMBRAM 00048 BKID0005911 1260 1260 Processed 27/08/2022 4229459386 MRS CHANDO HEMBRAM STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-019-001/55
(Matiyara) 		3422003000NRG23140820220720911 14/08/2022 RAM KISHORE MOHALI 3422003WL030557 RAM KISHORE MOHALI 00048 BKID0005911 1260 1260 Processed 27/08/2022 4229459370 RAMKRISHANA MOHALI BANK OF INDIA(508505)
3 PALOJORI JH-22-003-019-005/287
(Matiyara) 		3422003000NRG23140820220716573 14/08/2022 SAHIRAN BIBI 3422003WL030278 SAHIRAN BIBI 00048 BKID0005911 1260 1260 Processed 27/08/2022 4229459371 SAHIRAN BIBI BANK OF INDIA(508505)
4 PALOJORI JH-22-003-019-005/53
(Matiyara) 		3422003000NRG23140820220716584 14/08/2022 JAFRUDIN ANSARI 3422003WL030278 JAFRUDIN ANSARI 00048 BKID0005911 1260 1260 Processed 27/08/2022 4229459372 MD JAFARUDDIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
5 PALOJORI JH-22-003-019-007/226
(Matiyara) 		3422003000NRG23140820220714555 14/08/2022 JAHURAN BIBI 3422003WL030202 JAHURAN BIBI 00048 BKID0005911 1470 1470 Processed 27/08/2022 4229459388 JAHURAN BIBI BANK OF INDIA(508505)
6 PALOJORI JH-22-003-019-007/29
(Matiyara) 		3422003000NRG23140820220714573 14/08/2022 KUTBUDDIN ANSARI 3422003WL030203 KUTBUDDIN ANSARI 00048 BKID0005911 1470 1470 Processed 27/08/2022 4229459387 MR KUTUBUDDIN MIYAN STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-019-008/67
(Matiyara) 		3422003000NRG23140820220715265 14/08/2022 HARUN SHEKH 3422003WL030221 HARUN SHEKH 00048 BKID0005911 1260 1260 Processed 27/08/2022 4229459389 MR HARUN SHEKH STATE BANK OF INDIA(508548)
SubTotal 9240 9240
8 PALOJORI JH-22-003-019-001/114
(Matiyara) 		3422003000NRG23140820220716471 14/08/2022 SONARAM HANSDA 3422003WL030276 SONARAM HANSDA 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4229459392 MR SONARAM HANSDA STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-019-001/140
(Matiyara) 		3422003000NRG23140820220720906 14/08/2022 BIR KUMAR MOHALI 3422003WL030557 BIR KUMAR MOHALI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4229459395 MR BIR KUMAR MOHLI STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-019-001/158
(Matiyara) 		3422003000NRG23140820220720907 14/08/2022 DILIP MOHALI 3422003WL030557 DILIP MOHALI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4229459364 MR DILIP MOHLI STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-019-001/22
(Matiyara) 		3422003000NRG23140820220720910 14/08/2022 KOKA MOHALI 3422003WL030557 KOKA MOHALI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4229459397 MR KAKO MOHALI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-019-001/66
(Matiyara) 		3422003000NRG23140820220714566 14/08/2022 DOGA MOHLI 3422003WL030203 DOGA MOHLI 00415 SBIN0003157 1470 1470 Processed 27/08/2022 4229459365 MR DOGA MOHLI STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-019-002/21
(Matiyara) 		3422003000NRG23140820220715182 14/08/2022 HARADHAN BHANDARI 3422003WL030220 HARADHAN BHANDARI 00415 SBIN0003157 1050 1050 Processed 27/08/2022 4229459394 MR HARADHAN BHANDARI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-019-002/60
(Matiyara) 		3422003000NRG23140820220715187 14/08/2022 THAKRIYA RAY 3422003WL030220 THAKRIYA RAY 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4229459368 MR BUTAN RAY STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-019-005/251
(Matiyara) 		3422003000NRG23140820220716572 14/08/2022 ESMAIL MIYAN 3422003WL030278 ESMAIL MIYAN 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4229459358 MR ISMAIL MIYAN STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-019-005/292
(Matiyara) 		3422003000NRG23140820220716574 14/08/2022 NAJMA KHATUN 3422003WL030278 NAJMA KHATUN 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4229459369 MRS NAJMA KHATUN STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-019-005/58
(Matiyara) 		3422003000NRG23140820220716587 14/08/2022 BABAR ANSARI 3422003WL030278 BABAR ANSARI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4229459396 MOHAMMAD BABER ANSARI IDBI BANK(607095)
18 PALOJORI JH-22-003-019-005/62
(Matiyara) 		3422003000NRG23140820220716588 14/08/2022 HAFRUDIN MIYA 3422003WL030278 HAFRUDIN MIYA 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4229459357 Mr. HAFARUDDIN MIYA VANANCHAL GRAMIN BANK(607210)
19 PALOJORI JH-22-003-019-005/66
(Matiyara) 		3422003000NRG23140820220716589 14/08/2022 ABDUL HAMID ANSARI 3422003WL030278 ABDUL HAMID ANSARI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4229459360 ABDUL HAMID ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
20 PALOJORI JH-22-003-019-007/236
(Matiyara) 		3422003000NRG23140820220716484 14/08/2022 KAMLI BIBI 3422003WL030276 KAMLI BIBI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4229459398 MRS KAMLI BIBI STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-019-007/236
(Matiyara) 		3422003000NRG23140820220716483 14/08/2022 KAMLI BIBI 3422003WL030276 KAMLI BIBI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4229459399 MRS KAMLI BIBI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-019-007/238
(Matiyara) 		3422003000NRG23140820220716485 14/08/2022 SULEKHA BIBI 3422003WL030276 SULEKHA BIBI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4229459391 MRS SULEKHA BIBI STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-019-007/238
(Matiyara) 		3422003000NRG23140820220716486 14/08/2022 SULEKHA BIBI 3422003WL030276 SULEKHA BIBI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4229459390 MRS SULEKHA BIBI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-019-007/30
(Matiyara) 		3422003000NRG23140820220714557 14/08/2022 FULO BIBI 3422003WL030202 FULO BIBI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4229459393 MRS FULO BIBI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-019-008/67
(Matiyara) 		3422003000NRG23140820220715266 14/08/2022 FAHIMA BIBI 3422003WL030221 FAHIMA BIBI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4229459362 MRS FAHIMA BIBI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-019-009/108
(Matiyara) 		3422003000NRG23140820220716591 14/08/2022 SAWITRI MOHLIN 3422003WL030278 SAWITRI MOHLIN 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4229459363 MRS SAWITRI MOHLIN STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-019-009/142
(Matiyara) 		3422003000NRG23140820220716592 14/08/2022 LOLITA DEVI 3422003WL030278 LOLITA DEVI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4229459361 MRS LOLITA DEVI STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-019-009/143
(Matiyara) 		3422003000NRG23140820220716593 14/08/2022 ANITA DEVI 3422003WL030278 ANITA DEVI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4229459366 MRS ANITA DEVI STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-019-009/159
(Matiyara) 		3422003000NRG23140820220716594 14/08/2022 KAMALI DEVI 3422003WL030278 KAMALI DEVI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4229459367 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
SubTotal 27720 27720
30 PALOJORI JH-22-003-019-002/29
(Matiyara) 		3422003000NRG23140820220714551 14/08/2022 PATO DEVI 3422003WL030202 PATO DEVI 00415 SBIN0005535 1470 1470 Processed 27/08/2022 4229459359 MRS PATO DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
31 PALOJORI JH-22-003-019-001/105
(Matiyara) 		3422003000NRG23140820220716468 14/08/2022 SUNIRAM HEMBRAM 3422003WL030276 SUNIRAM HEMBRAM 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229459377 Mr. SUNIRAM HEMBRAM VANANCHAL GRAMIN BANK(607210)
32 PALOJORI JH-22-003-019-001/106
(Matiyara) 		3422003000NRG23140820220716469 14/08/2022 MAHESWAR HEMBRAM 3422003WL030276 MAHESWAR HEMBRAM 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229459382 Mr. MAHESHWAR HEMBRAM VANANCHAL GRAMIN BANK(607210)
33 PALOJORI JH-22-003-019-001/112
(Matiyara) 		3422003000NRG23140820220716470 14/08/2022 BABUJAN MARANDI 3422003WL030276 BABUJAN MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229459378 Mr. BABUJAN MARANDI VANANCHAL GRAMIN BANK(607210)
34 PALOJORI JH-22-003-019-001/44
(Matiyara) 		3422003000NRG23140820220716477 14/08/2022 NUSILAL HEMBRAM 3422003WL030276 NUSILAL HEMBRAM 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229459379 Mr. NUSILAL HEMBROM VANANCHAL GRAMIN BANK(607210)
35 PALOJORI JH-22-003-019-001/57
(Matiyara) 		3422003000NRG23140820220716479 14/08/2022 HARADHAN MURMU 3422003WL030276 HARADHAN MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229459384 Mr. HARADAN MURMU VANANCHAL GRAMIN BANK(607210)
36 PALOJORI JH-22-003-019-001/82
(Matiyara) 		3422003000NRG23140820220716480 14/08/2022 MANASINGH HEMBRAM 3422003WL030276 MANASINGH HEMBRAM 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229459376 Mr. Mana Singh Hembram INDIAN BANK(607105)
37 PALOJORI JH-22-003-019-001/92
(Matiyara) 		3422003000NRG23140820220716481 14/08/2022 VISHESWAR HEMBRAM 3422003WL030276 VISHESWAR HEMBRAM 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229459373 Mr. VISHESWAR HEMBRAM VANANCHAL GRAMIN BANK(607210)
38 PALOJORI JH-22-003-019-002/21
(Matiyara) 		3422003000NRG23140820220715183 14/08/2022 KALAWATI DEVI 3422003WL030220 KALAWATI DEVI 00482 SBIN0RRVCGB 1050 1050 Processed 27/08/2022 4229459385 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-019-002/44
(Matiyara) 		3422003000NRG23140820220714553 14/08/2022 PRASADI BHANDARI 3422003WL030202 PRASADI BHANDARI 00482 SBIN0RRVCGB 1470 1470 Processed 27/08/2022 4229459374 MR PRSADI BHANDARI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-019-006/59
(Matiyara) 		3422003000NRG23140820220714569 14/08/2022 HAMID MIYA 3422003WL030203 HAMID MIYA 00482 SBIN0RRVCGB 1470 1470 Processed 27/08/2022 4229459375 Mr. HAMID MIYAN VANANCHAL GRAMIN BANK(607210)
41 PALOJORI JH-22-003-019-008/106
(Matiyara) 		3422003000NRG23140820220716491 14/08/2022 NAIYEM SHEKH 3422003WL030276 NAIYEM SHEKH 00482 SBIN0RRVCGB 1050 1050 Processed 27/08/2022 4229459383 Mr. NAIM SHEKH VANANCHAL GRAMIN BANK(607210)
42 PALOJORI JH-22-003-019-009/108
(Matiyara) 		3422003000NRG23140820220716590 14/08/2022 SUKRA MOHLI 3422003WL030278 SUKRA MOHLI 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229459381 Mr. SUKAR MOHLI VANANCHAL GRAMIN BANK(607210)
43 PALOJORI JH-22-003-019-007/34
(Matiyara) 		3422003000NRG23140820220714537 14/08/2022 SOHRAB MIAN 3422003WL030201 SOHRAB MIAN 00695 SBIN0RRVCGB 1470 1470 Rejected 27/08/2022 4229459380 Aadhaar Number not Mapped to Account Number
SubTotal 16590 16590
Total 55020 55020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003019_140822APB_FTO_174124 BANK OF INDIA BKID0005911 PALAJORI 9240
2 PALOJORI JH3422003019_140822APB_FTO_174124 State Bank of India SBIN0003157 PALOJORI 27720
3 PALOJORI JH3422003019_140822APB_FTO_174124 State Bank of India SBIN0005535 CHITRA 1470
4 PALOJORI JH3422003019_140822APB_FTO_174124 Vananchal Gramin Bank SBIN0RRVCGB Palajori 15120
5 PALOJORI JH3422003019_140822APB_FTO_174124 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 1470

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