Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:34:24 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003023_010922FTO_220437
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-22-003-023-009/792
(Raghuwadih) 		3422003000NRG23Z010920220820264 01/09/2022 FIROJ MIYAN 3422003WL035533 FIROJ MIYAN 00176 IDIB000C599 162 162 Processed 02/09/2022 S41589387 FIROJ MIYAN ()
SubTotal 162 162
2 PALOJORI JH-22-003-023-008/531
(Raghuwadih) 		3422003000NRG23Z010920220820317 01/09/2022 KASIM MIYAN 3422003WL035535 KASIM MIYAN 00415 SBIN0003157 162 162 Processed 02/09/2022 S41589387 KASIM MIYAN ()
SubTotal 162 162
3 PALOJORI JH-22-003-023-003/87
(Raghuwadih) 		3422003000NRG23Z010920220820311 01/09/2022 RAJEN INDI 3422003WL035535 RAJEN INDI 00415 SBIN0005535 162 162 Processed 02/09/2022 S41589387 RAJEN INDI ()
SubTotal 162 162
4 PALOJORI JH-22-003-023-003/100
(Raghuwadih) 		3422003000NRG23Z010920220820340 01/09/2022 MUKESH YADAV 3422003WL035536 MUKESH YADAV 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589387 MUKESH YADAV ()
5 PALOJORI JH-22-003-023-003/39
(Raghuwadih) 		3422003000NRG23Z010920220820342 01/09/2022 LATIKA DEVI 3422003WL035536 LATIKA DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589387 LATIKA DEVI ()
6 PALOJORI JH-22-003-023-003/63
(Raghuwadih) 		3422003000NRG23Z010920220820290 01/09/2022 MANORATH RAY 3422003WL035534 MANORATH RAY 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589387 MANORATH RAY ()
7 PALOJORI JH-22-003-023-005/60
(Raghuwadih) 		3422003000NRG23Z010920220820292 01/09/2022 BHOLA MAHTO 3422003WL035534 BHOLA MAHTO 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589387 BHOLA MAHTO ()
8 PALOJORI JH-22-003-023-005/61
(Raghuwadih) 		3422003000NRG23Z010920220820293 01/09/2022 SURESH YADAV 3422003WL035534 SURESH YADAV 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589387 SURESH YADAV ()
9 PALOJORI JH-22-003-023-009/780
(Raghuwadih) 		3422003000NRG23Z010920220820344 01/09/2022 SOR ALI ANSARI 3422003WL035536 SOR ALI ANSARI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589387 SOR ALI ANSARI ()
10 PALOJORI JH-22-003-023-009/807
(Raghuwadih) 		3422003000NRG23Z010920220820318 01/09/2022 IDRISH MIYAN 3422003WL035535 IDRISH MIYAN 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589387 IDRISH MIYAN ()
11 PALOJORI JH-22-003-023-009/821
(Raghuwadih) 		3422003000NRG23Z010920220820265 01/09/2022 SAMINA KHATUN 3422003WL035533 SAMINA KHATUN 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589387 SAMINA KHATUN ()
12 PALOJORI JH-22-003-023-009/844
(Raghuwadih) 		3422003000NRG23Z010920220820298 01/09/2022 ANITA DEVI 3422003WL035534 ANITA DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589387 ANITA DEVI ()
13 PALOJORI JH-22-003-023-010/140
(Raghuwadih) 		3422003000NRG23Z010920220820266 01/09/2022 SOHAN KOL 3422003WL035533 SOHAN KOL 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589387 SOHAN KOL ()
14 PALOJORI JH-22-003-023-010/193
(Raghuwadih) 		3422003000NRG23Z010920220820349 01/09/2022 NAMITA DEVI 3422003WL035536 NAMITA DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589387 NAMITA DEVI ()
15 PALOJORI JH-22-003-023-010/305
(Raghuwadih) 		3422003000NRG23Z010920220820352 01/09/2022 SARASWATI DEVI 3422003WL035536 SARASWATI DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589387 SARASWATI DEVI ()
16 PALOJORI JH-22-003-023-010/364
(Raghuwadih) 		3422003000NRG23Z010920220820319 01/09/2022 CHANDRAWATY DEVI 3422003WL035535 CHANDRAWATY DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589387 CHANDRAWATY DEVI ()
17 PALOJORI JH-22-003-023-010/371
(Raghuwadih) 		3422003000NRG23Z010920220820267 01/09/2022 REVATI RAMAN RAJAK 3422003WL035533 REVATI RAMAN RAJAK 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589387 REVATI RAMAN RAJAK ()
18 PALOJORI JH-22-003-023-010/378
(Raghuwadih) 		3422003000NRG23Z010920220820299 01/09/2022 UREN DEVI 3422003WL035534 UREN DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589387 UREN DEVI ()
19 PALOJORI JH-22-003-023-010/382
(Raghuwadih) 		3422003000NRG23Z010920220820268 01/09/2022 KISMAT KHATUN 3422003WL035533 KISMAT KHATUN 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589387 KISMAT KHATUN ()
20 PALOJORI JH-22-003-023-010/391
(Raghuwadih) 		3422003000NRG23Z010920220820269 01/09/2022 KANHAI CHAKROBORTY 3422003WL035533 KANHAI CHAKROBORTY 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589387 KANHAI CHAKROBORTY ()
21 PALOJORI JH-22-003-023-010/396
(Raghuwadih) 		3422003000NRG23Z010920220820270 01/09/2022 AFROJ SEKH 3422003WL035533 AFROJ SEKH 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589387 AFROJ SEKH ()
22 PALOJORI JH-22-003-023-010/444
(Raghuwadih) 		3422003000NRG23Z010920220820354 01/09/2022 MANGLI DEVI 3422003WL035536 MANGLI DEVI 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589387 MANGLI DEVI ()
23 PALOJORI JH-22-003-023-010/454
(Raghuwadih) 		3422003000NRG23Z010920220820356 01/09/2022 PRASHURAM KOLE 3422003WL035536 PRASHURAM KOLE 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589387 PRASHURAM KOLE ()
24 PALOJORI JH-22-003-023-010/455
(Raghuwadih) 		3422003000NRG23Z010920220820357 01/09/2022 MITHUN KOLE 3422003WL035536 MITHUN KOLE 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589387 MITHUN KOLE ()
25 PALOJORI JH-22-003-023-010/474
(Raghuwadih) 		3422003000NRG23Z010920220820271 01/09/2022 ABHAY SEN GUPTA 3422003WL035533 ABHAY SEN GUPTA 00415 SBIN0009773 162 162 Processed 02/09/2022 S41589387 ABHAY SEN GUPTA ()
SubTotal 3564 3564
26 PALOJORI JH-22-003-023-001/14
(Raghuwadih) 		3422003000NRG23Z010920220820287 01/09/2022 NARESH RAJWAR 3422003WL035534 NARESH RAJWAR 00482 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589387 NARESH RAJWAR ()
27 PALOJORI JH-22-003-023-003/42
(Raghuwadih) 		3422003000NRG23Z010920220820343 01/09/2022 HALDHAR YADAV 3422003WL035536 HALDHAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589387 HALDHAR YADAV ()
28 PALOJORI JH-22-003-023-010/249
(Raghuwadih) 		3422003000NRG23Z010920220820350 01/09/2022 HARI RAJWAR 3422003WL035536 HARI RAJWAR 00482 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589387 HARI RAJWAR ()
29 PALOJORI JH-22-003-023-001/45
(Raghuwadih) 		3422003000NRG23Z010920220820289 01/09/2022 ADHIR KUMAR RAY 3422003WL035534 ADHIR KUMAR RAY 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589387 ADHIR KUMAR RAY ()
30 PALOJORI JH-22-003-023-009/761
(Raghuwadih) 		3422003000NRG23Z010920220820263 01/09/2022 SORWAL KUMAR RAY 3422003WL035533 SORWAL KUMAR RAY 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589387 SORWAL KUMAR RAY ()
31 PALOJORI JH-22-003-023-010/310
(Raghuwadih) 		3422003000NRG23Z010920220820353 01/09/2022 CHANDANI BIBI 3422003WL035536 CHANDANI BIBI 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589387 CHANDANI BIBI ()
32 PALOJORI JH-22-003-023-010/453
(Raghuwadih) 		3422003000NRG23Z010920220820355 01/09/2022 MANOJ KUMAR KHAN 3422003WL035536 MANOJ KUMAR KHAN 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S41589387 MANOJ KUMAR KHAN ()
SubTotal 1134 1134
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003023_010922FTO_220437 Indian Bank IDIB000C599 Chitra Colliery 162
2 PALOJORI JH3422003023_010922FTO_220437 State Bank of India SBIN0003157 PALOJORI 162
3 PALOJORI JH3422003023_010922FTO_220437 State Bank of India SBIN0005535 CHITRA 162
4 PALOJORI JH3422003023_010922FTO_220437 State Bank of India SBIN0009773 BALIAPUR 3564
5 PALOJORI JH3422003023_010922FTO_220437 Vananchal Gramin Bank SBIN0RRVCGB Khaga 486
6 PALOJORI JH3422003023_010922FTO_220437 Jharkhand Rajya Gramin Bank SBIN0RRVCGB FATEHPUR-JRGB 162
7 PALOJORI JH3422003023_010922FTO_220437 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 486

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