Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:56:30 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003015_171022FTO_349379
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-22-003-015-003/79
(Khaga) 		3422003015NRG23Z171020221083347 17/10/2022 ANJANA DEVI 3422003015WL049680 ANJANA DEVI 00176 IDIB000C599 162 162 Processed 17/10/2022 S61095541 ANJANA DEVI ()
SubTotal 162 162
2 PALOJORI JH-22-003-015-003/57
(Khaga) 		3422003015NRG23Z171020221083338 17/10/2022 SONU DEVI 3422003015WL049680 SONU DEVI 00415 SBIN0008911 162 162 Processed 17/10/2022 S61095541 SONU DEVI ()
SubTotal 162 162
3 PALOJORI JH-22-003-015-003/234
(Khaga) 		3422003015NRG23Z171020221083329 17/10/2022 DWARIKA MAHTO 3422003015WL049680 DWARIKA MAHTO 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 DWARIKA MAHTO ()
4 PALOJORI JH-22-003-015-003/242
(Khaga) 		3422003015NRG23Z171020221083330 17/10/2022 SHIBU YADAV 3422003015WL049680 SHIBU YADAV 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 SHIBU YADAV ()
5 PALOJORI JH-22-003-015-003/288
(Khaga) 		3422003015NRG23Z171020221083332 17/10/2022 SAJAL PAL 3422003015WL049680 SAJAL PAL 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 SAJAL PAL ()
6 PALOJORI JH-22-003-015-003/4
(Khaga) 		3422003015NRG23Z171020221083336 17/10/2022 PRABHA DEVI 3422003015WL049680 PRABHA DEVI 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 PRABHA DEVI ()
7 PALOJORI JH-22-003-015-003/4
(Khaga) 		3422003015NRG23Z171020221083335 17/10/2022 SWARATH MAHTO 3422003015WL049680 SWARATH MAHTO 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 SWARATH MAHTO ()
8 PALOJORI JH-22-003-015-003/51
(Khaga) 		3422003015NRG23Z171020221083337 17/10/2022 ASHA DEVI 3422003015WL049680 ASHA DEVI 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 ASHA DEVI ()
9 PALOJORI JH-22-003-015-003/58
(Khaga) 		3422003015NRG23Z171020221083339 17/10/2022 PARTIMA DASI 3422003015WL049680 PARTIMA DASI 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 PARTIMA DASI ()
10 PALOJORI JH-22-003-015-003/59
(Khaga) 		3422003015NRG23Z171020221083340 17/10/2022 SUBHASH KUMAR YADAV 3422003015WL049680 SUBHASH KUMAR YADAV 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 SUBHASH KUMAR YADAV ()
11 PALOJORI JH-22-003-015-003/60
(Khaga) 		3422003015NRG23Z171020221083341 17/10/2022 KALYANI DEVI 3422003015WL049680 KALYANI DEVI 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 KALYANI DEVI ()
12 PALOJORI JH-22-003-015-003/61
(Khaga) 		3422003015NRG23Z171020221083342 17/10/2022 SUNITA DEVI 3422003015WL049680 SUNITA DEVI 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 SUNITA DEVI ()
13 PALOJORI JH-22-003-015-003/68
(Khaga) 		3422003015NRG23Z171020221083344 17/10/2022 SU DEVI 3422003015WL049680 SU DEVI 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 SU DEVI ()
14 PALOJORI JH-22-003-015-003/75
(Khaga) 		3422003015NRG23Z171020221083346 17/10/2022 AKASH PAUL 3422003015WL049680 AKASH PAUL 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 AKASH PAUL ()
15 PALOJORI JH-22-003-015-003/82
(Khaga) 		3422003015NRG23Z171020221083348 17/10/2022 BIKASH KUMAR YADAV 3422003015WL049680 BIKASH KUMAR YADAV 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 BIKASH KUMAR YADAV ()
16 PALOJORI JH-22-003-015-003/83
(Khaga) 		3422003015NRG23Z171020221083349 17/10/2022 SOURAV KUMAR PAUL 3422003015WL049680 SOURAV KUMAR PAUL 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 SOURAV KUMAR PAUL ()
17 PALOJORI JH-22-003-015-006/105
(Khaga) 		3422003015NRG23Z171020221083351 17/10/2022 SURESH MAHTO 3422003015WL049680 SURESH MAHTO 00415 SBIN0009773 135 135 Processed 17/10/2022 S61095541 SURESH MAHTO ()
18 PALOJORI JH-22-003-015-006/178
(Khaga) 		3422003015NRG23Z171020221083353 17/10/2022 ABIR RAY 3422003015WL049680 ABIR RAY 00415 SBIN0009773 27 27 Processed 17/10/2022 S61095541 ABIR RAY ()
19 PALOJORI JH-22-003-015-006/180
(Khaga) 		3422003015NRG23Z171020221083354 17/10/2022 BUDHAN MANDAL 3422003015WL049680 BUDHAN MANDAL 00415 SBIN0009773 135 135 Processed 17/10/2022 S61095541 BUDHAN MANDAL ()
20 PALOJORI JH-22-003-015-006/188
(Khaga) 		3422003015NRG23Z171020221083355 17/10/2022 GIRDHARI MANDAL 3422003015WL049680 GIRDHARI MANDAL 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 GIRDHARI MANDAL ()
21 PALOJORI JH-22-003-015-006/188
(Khaga) 		3422003015NRG23Z171020221083356 17/10/2022 URMILA DEVI 3422003015WL049680 URMILA DEVI 00415 SBIN0009773 108 108 Processed 17/10/2022 S61095541 URMILA DEVI ()
22 PALOJORI JH-22-003-015-006/201
(Khaga) 		3422003015NRG23Z171020221083358 17/10/2022 RAMSWARUP KUMAR MANDAL 3422003015WL049680 RAMSWARUP KUMAR MANDAL 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 RAMSWARUP KUMAR MANDAL ()
23 PALOJORI JH-22-003-015-006/272
(Khaga) 		3422003015NRG23Z171020221083361 17/10/2022 POPILA DEVI 3422003015WL049680 POPILA DEVI 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 POPILA DEVI ()
24 PALOJORI JH-22-003-015-006/285
(Khaga) 		3422003015NRG23Z171020221083362 17/10/2022 RAJIV KUMAR RAY 3422003015WL049680 RAJIV KUMAR RAY 00415 SBIN0009773 135 135 Processed 17/10/2022 S61095541 RAJIV KUMAR RAY ()
25 PALOJORI JH-22-003-015-006/291
(Khaga) 		3422003015NRG23Z171020221083363 17/10/2022 SARAKAR MANDAL 3422003015WL049680 SARAKAR MANDAL 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 SARAKAR MANDAL ()
26 PALOJORI JH-22-003-015-006/32
(Khaga) 		3422003015NRG23Z171020221083364 17/10/2022 AVADUT KHAN 3422003015WL049680 AVADUT KHAN 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 AVADUT KHAN ()
27 PALOJORI JH-22-003-015-006/348
(Khaga) 		3422003015NRG23Z171020221083365 17/10/2022 RITA DEVI 3422003015WL049680 RITA DEVI 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 RITA DEVI ()
28 PALOJORI JH-22-003-015-006/61
(Khaga) 		3422003015NRG23Z171020221083367 17/10/2022 SONAMATI KISKU 3422003015WL049680 SONAMATI KISKU 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 SONAMATI KISKU ()
29 PALOJORI JH-22-003-015-006/75
(Khaga) 		3422003015NRG23Z171020221083368 17/10/2022 DEVENTI DEVI 3422003015WL049680 DEVENTI DEVI 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 DEVENTI DEVI ()
30 PALOJORI JH-22-003-015-011/202
(Khaga) 		3422003015NRG23Z171020221083372 17/10/2022 Anita devi 3422003015WL049680 Anita devi 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 Anita devi ()
31 PALOJORI JH-22-003-015-011/23
(Khaga) 		3422003015NRG23Z171020221083373 17/10/2022 AMLI DEVI 3422003015WL049680 AMLI DEVI 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 AMLI DEVI ()
32 PALOJORI JH-22-003-015-011/53
(Khaga) 		3422003015NRG23Z171020221083374 17/10/2022 CHANDO DASI 3422003015WL049680 CHANDO DASI 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 CHANDO DASI ()
33 PALOJORI JH-22-003-015-011/70
(Khaga) 		3422003015NRG23Z171020221083375 17/10/2022 USHA KUMARI 3422003015WL049680 USHA KUMARI 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 USHA KUMARI ()
34 PALOJORI JH-22-003-015-011/72
(Khaga) 		3422003015NRG23Z171020221083376 17/10/2022 MALAVATI DEVI 3422003015WL049680 MALAVATI DEVI 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 MALAVATI DEVI ()
35 PALOJORI JH-22-003-015-011/80
(Khaga) 		3422003015NRG23Z171020221083377 17/10/2022 AJIT KUMAR 3422003015WL049680 AJIT KUMAR 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 AJIT KUMAR ()
36 PALOJORI JH-22-003-015-011/84
(Khaga) 		3422003015NRG23Z171020221083378 17/10/2022 CHANDANI EVI 3422003015WL049680 CHANDANI EVI 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 CHANDANI EVI ()
37 PALOJORI JH-22-003-015-012/15
(Khaga) 		3422003015NRG23Z171020221083379 17/10/2022 RINKU DEVI 3422003015WL049680 RINKU DEVI 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 RINKU DEVI ()
38 PALOJORI JH-22-003-015-012/17
(Khaga) 		3422003015NRG23Z171020221083380 17/10/2022 BASANTI DEVI 3422003015WL049680 BASANTI DEVI 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 BASANTI DEVI ()
39 PALOJORI JH-22-003-015-012/206
(Khaga) 		3422003015NRG23Z171020221083383 17/10/2022 ARUN MANDAL 3422003015WL049680 ARUN MANDAL 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 ARUN MANDAL ()
40 PALOJORI JH-22-003-015-012/25
(Khaga) 		3422003015NRG23Z171020221083386 17/10/2022 JAGDISH MANDAL 3422003015WL049680 JAGDISH MANDAL 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 JAGDISH MANDAL ()
41 PALOJORI JH-22-003-015-012/32
(Khaga) 		3422003015NRG23Z171020221083387 17/10/2022 SABITA DEVI 3422003015WL049680 SABITA DEVI 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 SABITA DEVI ()
42 PALOJORI JH-22-003-015-012/33
(Khaga) 		3422003015NRG23Z171020221083388 17/10/2022 BUNIYA DEVI 3422003015WL049680 BUNIYA DEVI 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 BUNIYA DEVI ()
43 PALOJORI JH-22-003-015-012/36
(Khaga) 		3422003015NRG23Z171020221083389 17/10/2022 ARATI DEVI 3422003015WL049680 ARATI DEVI 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 ARATI DEVI ()
44 PALOJORI JH-22-003-015-012/37
(Khaga) 		3422003015NRG23Z171020221083390 17/10/2022 PADIMA DEVI 3422003015WL049680 PADIMA DEVI 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 PADIMA DEVI ()
45 PALOJORI JH-22-003-015-012/385
(Khaga) 		3422003015NRG23Z171020221083391 17/10/2022 UNA DEVI 3422003015WL049680 UNA DEVI 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 UNA DEVI ()
46 PALOJORI JH-22-003-015-012/68
(Khaga) 		3422003015NRG23Z171020221083393 17/10/2022 KANCHAN KUMAR MANDAL 3422003015WL049680 KANCHAN KUMAR MANDAL 00415 SBIN0009773 162 162 Processed 17/10/2022 S61095541 KANCHAN KUMAR MANDAL ()
SubTotal 6858 6858
47 PALOJORI JH-22-003-015-006/103
(Khaga) 		3422003015NRG23Z171020221083350 17/10/2022 PRATIMA DEVI 3422003015WL049680 PRATIMA DEVI 00482 SBIN0RRVCGB 162 162 Processed 17/10/2022 S61095541 PRATIMA DEVI ()
48 PALOJORI JH-22-003-015-003/2
(Khaga) 		3422003015NRG23Z171020221083327 17/10/2022 SADANAND PAL 3422003015WL049680 SADANAND PAL 00695 SBIN0RRVCGB 162 162 Processed 17/10/2022 S61095541 SADANAND PAL ()
49 PALOJORI JH-22-003-015-003/261
(Khaga) 		3422003015NRG23Z171020221083331 17/10/2022 SHIV KUMAR PAL 3422003015WL049680 SHIV KUMAR PAL 00695 SBIN0RRVCGB 162 162 Processed 17/10/2022 S61095541 SHIV KUMAR PAL ()
50 PALOJORI JH-22-003-015-003/62
(Khaga) 		3422003015NRG23Z171020221083343 17/10/2022 KAJAL PAL 3422003015WL049680 KAJAL PAL 00695 SBIN0RRVCGB 162 162 Processed 17/10/2022 S61095541 KAJAL PAL ()
51 PALOJORI JH-22-003-015-003/74
(Khaga) 		3422003015NRG23Z171020221083345 17/10/2022 LALTU PAUL 3422003015WL049680 LALTU PAUL 00695 SBIN0RRVCGB 162 162 Processed 17/10/2022 S61095541 LALTU PAUL ()
52 PALOJORI JH-22-003-015-006/133
(Khaga) 		3422003015NRG23Z171020221083352 17/10/2022 SHADHAN MANDAL 3422003015WL049680 SHADHAN MANDAL 00695 SBIN0RRVCGB 162 162 Processed 17/10/2022 S61095541 SHADHAN MANDAL ()
53 PALOJORI JH-22-003-015-006/199
(Khaga) 		3422003015NRG23Z171020221083357 17/10/2022 LAKSHMAN KUMAR MANDAL 3422003015WL049680 LAKSHMAN KUMAR MANDAL 00695 SBIN0RRVCGB 162 162 Processed 17/10/2022 S61095541 LAKSHMAN KUMAR MANDAL ()
54 PALOJORI JH-22-003-015-006/270
(Khaga) 		3422003015NRG23Z171020221083360 17/10/2022 SANDHYA RAY 3422003015WL049680 SANDHYA RAY 00695 SBIN0RRVCGB 162 162 Processed 17/10/2022 S61095541 SANDHYA RAY ()
55 PALOJORI JH-22-003-015-006/36
(Khaga) 		3422003015NRG23Z171020221083366 17/10/2022 SULOCHANA DEVI 3422003015WL049680 SULOCHANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2022 S61095541 SULOCHANA DEVI ()
56 PALOJORI JH-22-003-015-012/4
(Khaga) 		3422003015NRG23Z171020221083392 17/10/2022 RAJU MANDAL 3422003015WL049680 RAJU MANDAL 00695 SBIN0RRVCGB 162 162 Processed 17/10/2022 S61095541 RAJU MANDAL ()
SubTotal 1620 1620
Total 8802 8802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003015_171022FTO_349379 Indian Bank IDIB000C599 Chitra Colliery 162
2 PALOJORI JH3422003015_171022FTO_349379 State Bank of India SBIN0008911 PALAJORI BASTI 162
3 PALOJORI JH3422003015_171022FTO_349379 State Bank of India SBIN0009773 BALIAPUR 6858
4 PALOJORI JH3422003015_171022FTO_349379 Vananchal Gramin Bank SBIN0RRVCGB Khaga 162
5 PALOJORI JH3422003015_171022FTO_349379 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 1458

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