Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:50:03 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003024_150323APB_FTO_704653
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-22-003-024-001/52
(Sagrajore) 		3422003000NRG23150320231893383 15/03/2023 JIYA MURMU 3422003WL093777 JIYA MURMU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062415915 JIYA MURMU BANK OF INDIA(508505)
2 PALOJORI JH-22-003-024-002/243
(Sagrajore) 		3422003000NRG23150320231893419 15/03/2023 SURESH TUDU 3422003WL093778 SURESH TUDU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062415906 SURESH TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
3 PALOJORI JH-22-003-024-002/293
(Sagrajore) 		3422003000NRG23150320231893422 15/03/2023 SANODI MURMU 3422003WL093778 SANODI MURMU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062415914 Mrs. Sonodi Murmu INDIAN BANK(607105)
4 PALOJORI JH-22-003-024-002/327
(Sagrajore) 		3422003000NRG23150320231893423 15/03/2023 BIJAY TUDU 3422003WL093778 BIJAY TUDU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062415919 Mr. BIJAY TUDU INDIAN BANK(607105)
5 PALOJORI JH-22-003-024-002/37
(Sagrajore) 		3422003000NRG23150320231893426 15/03/2023 PANMUNI MURMU 3422003WL093778 PANMUNI MURMU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062415913 PANMUNI MURMU BANK OF INDIA(508505)
6 PALOJORI JH-22-003-024-002/39
(Sagrajore) 		3422003000NRG23150320231893427 15/03/2023 EAELI SOREN 3422003WL093778 EAELI SOREN 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062415912 Mrs. Eaeli Soren INDIAN BANK(607105)
7 PALOJORI JH-22-003-024-005/527
(Sagrajore) 		3422003000NRG23150320231893395 15/03/2023 NAUSAD ANSARI 3422003WL093777 NAUSAD ANSARI 00048 BKID0005911 420 420 Processed 24/03/2023 0062415921 NAUSAD ANSARI BANK OF INDIA(508505)
8 PALOJORI JH-22-003-024-006/154
(Sagrajore) 		3422003000NRG23150320231893428 15/03/2023 NIRMAL MANDAL 3422003WL093778 NIRMAL MANDAL 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062415917 NIRMAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 PALOJORI JH-22-003-024-006/265
(Sagrajore) 		3422003000NRG23150320231893440 15/03/2023 RINKU BHADRA 3422003WL093778 RINKU BHADRA 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062415907 RINKU BHADRA BANK OF INDIA(508505)
10 PALOJORI JH-22-003-024-006/290
(Sagrajore) 		3422003000NRG23150320231893444 15/03/2023 LITA DAAN 3422003WL093778 LITA DAAN 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062415908 LILA DAAN BANK OF INDIA(508505)
11 PALOJORI JH-22-003-024-006/302
(Sagrajore) 		3422003000NRG23150320231893446 15/03/2023 SONALI CHAR 3422003WL093778 SONALI CHAR 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062415918 SONALI CHAR BANK OF INDIA(508505)
12 PALOJORI JH-22-003-024-006/321
(Sagrajore) 		3422003000NRG23150320231893452 15/03/2023 REWATI CHAR 3422003WL093778 REWATI CHAR 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062415905 REWATI CHAR BANK OF INDIA(508505)
13 PALOJORI JH-22-003-024-006/323
(Sagrajore) 		3422003000NRG23150320231893453 15/03/2023 BHADU DEY 3422003WL093778 BHADU DEY 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062415916 BHADU DEY BANK OF INDIA(508505)
14 PALOJORI JH-22-003-024-006/327
(Sagrajore) 		3422003000NRG23150320231893454 15/03/2023 MAMTA DEVI 3422003WL093778 MAMTA DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062415920 MAMTA KUMARI D/O PANCHANAND GORAYI UNION BANK OF INDIA(508500)
15 PALOJORI JH-22-003-024-006/342
(Sagrajore) 		3422003000NRG23150320231893457 15/03/2023 JOBA BHADRA 3422003WL093778 JOBA BHADRA 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062415909 JOBA BHADRA BANK OF INDIA(508505)
16 PALOJORI JH-22-003-024-006/372
(Sagrajore) 		3422003000NRG23150320231893458 15/03/2023 Rahul mandal 3422003WL093778 Rahul mandal 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062415911 RAHUL MANDAL BANK OF INDIA(508505)
17 PALOJORI JH-22-003-024-006/374
(Sagrajore) 		3422003000NRG23150320231893459 15/03/2023 AKASH MAHTO 3422003WL093778 AKASH MAHTO 00048 BKID0005911 1260 1260 Processed 24/03/2023 0062415904 AKASH MAHTO BANK OF INDIA(508505)
SubTotal 20580 20580
18 PALOJORI JH-22-003-024-002/36
(Sagrajore) 		3422003000NRG23150320231893425 15/03/2023 SAVODI MURMU 3422003WL093778 SAVODI MURMU 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062415902 Mrs. SAVODI . MURMU INDIAN BANK(607105)
19 PALOJORI JH-22-003-024-005/534
(Sagrajore) 		3422003000NRG23150320231893397 15/03/2023 NURTAN BIBI 3422003WL093777 NURTAN BIBI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062415910 Mrs. Nurtan Bibi INDIAN BANK(607105)
20 PALOJORI JH-22-003-024-006/209
(Sagrajore) 		3422003000NRG23150320231893435 15/03/2023 MANA DEVI 3422003WL093778 MANA DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062415903 Mrs. Mana Devi INDIAN BANK(607105)
21 PALOJORI JH-22-003-024-006/375
(Sagrajore) 		3422003000NRG23150320231893460 15/03/2023 Gita Devi 3422003WL093778 Gita Devi 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062415922 MRS GITA DEVI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-024-006/381
(Sagrajore) 		3422003000NRG23150320231893462 15/03/2023 MUKESH KUMAR 3422003WL093778 MUKESH KUMAR 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0062415923 MUKESH KUMAR BANK OF INDIA(508505)
SubTotal 6300 6300
23 PALOJORI JH-22-003-024-002/328
(Sagrajore) 		3422003000NRG23150320231893424 15/03/2023 RUSILAL MARANDI 3422003WL093778 RUSILAL MARANDI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062415889 MR RUSI LAL MARANDI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-024-005/439
(Sagrajore) 		3422003000NRG23150320231893386 15/03/2023 JAMAL ANVAR 3422003WL093777 JAMAL ANVAR 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062415887 Jamal Anavar AIRTEL PAYMENTS BANK LIMITED(990288)
25 PALOJORI JH-22-003-024-005/443
(Sagrajore) 		3422003000NRG23150320231893387 15/03/2023 SAKIB ANSARI 3422003WL093777 SAKIB ANSARI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062415885 MR SAKIB ANSARI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-024-005/450
(Sagrajore) 		3422003000NRG23150320231893388 15/03/2023 MD JAMIR ANSARI 3422003WL093777 MD JAMIR ANSARI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062415883 MD JAMIR ANSARI PAYTM PAYMENTS BANK LTD(608032)
27 PALOJORI JH-22-003-024-005/469
(Sagrajore) 		3422003000NRG23150320231893390 15/03/2023 SHAHIDA KHATUN 3422003WL093777 SHAHIDA KHATUN 00415 SBIN0003157 210 210 Processed 24/03/2023 0062415888 MRS SHAHIDA KHATUN STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-024-005/485
(Sagrajore) 		3422003000NRG23150320231893391 15/03/2023 SAMIM ANSARI 3422003WL093777 SAMIM ANSARI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062415900 SAMIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALOJORI JH-22-003-024-005/499
(Sagrajore) 		3422003000NRG23150320231893392 15/03/2023 SARFRAJ AHMAD 3422003WL093777 SARFRAJ AHMAD 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062415880 MR MD SARFARAZ AHMAD STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-024-005/502
(Sagrajore) 		3422003000NRG23150320231893393 15/03/2023 MEMUN BIBI 3422003WL093777 MEMUN BIBI 00415 SBIN0003157 840 840 Processed 24/03/2023 0062415890 MRS MEMUN BIBI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-024-005/521
(Sagrajore) 		3422003000NRG23150320231893394 15/03/2023 RIYAZ ANSARI 3422003WL093777 RIYAZ ANSARI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062415901 RIYAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PALOJORI JH-22-003-024-005/528
(Sagrajore) 		3422003000NRG23150320231893396 15/03/2023 NURGULSHAN KHATUN 3422003WL093777 NURGULSHAN KHATUN 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062415899 MRS NURGULSHAN KHATUN STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-024-005/788
(Sagrajore) 		3422003000NRG23150320231893399 15/03/2023 MD SARFARAJ ANSARI 3422003WL093777 MD SARFARAJ ANSARI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062415879 MR MD SARFRAZ ANSARI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-024-006/164
(Sagrajore) 		3422003000NRG23150320231893431 15/03/2023 SADHESHWARI DEVI 3422003WL093778 SADHESHWARI DEVI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062415894 MRS SADHESHWARI DEVI STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-024-006/174
(Sagrajore) 		3422003000NRG23150320231893433 15/03/2023 JAYANTI DEVI 3422003WL093778 JAYANTI DEVI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062415898 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-024-006/193
(Sagrajore) 		3422003000NRG23150320231893434 15/03/2023 BHADU DEVI 3422003WL093778 BHADU DEVI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062415892 MRS BHADU DEVI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-024-006/24
(Sagrajore) 		3422003000NRG23150320231893437 15/03/2023 BHANIK MANDAL 3422003WL093778 BHANIK MANDAL 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062415882 MANIK GORAI UCO BANK(607066)
38 PALOJORI JH-22-003-024-006/257
(Sagrajore) 		3422003000NRG23150320231893438 15/03/2023 BANDNA DEVI 3422003WL093778 BANDNA DEVI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062415891 MISS BANDNA DEVI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-024-006/287
(Sagrajore) 		3422003000NRG23150320231893442 15/03/2023 DINANATH KUMAR MAHTO 3422003WL093778 DINANATH KUMAR MAHTO 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062415886 DINANATH KUMAR MAHTO UCO BANK(607066)
40 PALOJORI JH-22-003-024-006/29
(Sagrajore) 		3422003000NRG23150320231893443 15/03/2023 JHUMA DEVI 3422003WL093778 JHUMA DEVI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062415896 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-024-006/30
(Sagrajore) 		3422003000NRG23150320231893445 15/03/2023 UMA DEVI 3422003WL093778 UMA DEVI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062415893 Mrs. Uma Devi INDIAN BANK(607105)
42 PALOJORI JH-22-003-024-006/308
(Sagrajore) 		3422003000NRG23150320231893447 15/03/2023 SUNITA DE 3422003WL093778 SUNITA DE 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062415895 MRS SUNITA DE STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-024-006/309
(Sagrajore) 		3422003000NRG23150320231893448 15/03/2023 SHANTI KUMARI DEY 3422003WL093778 SHANTI KUMARI DEY 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062415884 MRS SHANTI KUMARI DEY STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-024-006/315
(Sagrajore) 		3422003000NRG23150320231893451 15/03/2023 RAIDHANI CHAR 3422003WL093778 RAIDHANI CHAR 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062415897 MRS RAIDHANI CHAR STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-024-006/338
(Sagrajore) 		3422003000NRG23150320231893455 15/03/2023 UJJAVAL BHADRA 3422003WL093778 UJJAVAL BHADRA 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062415881 MR UJAVAL KUMAR BHADRA STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-024-006/341
(Sagrajore) 		3422003000NRG23150320231893456 15/03/2023 GOPINATH BHADRA 3422003WL093778 GOPINATH BHADRA 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0062415878 GOPINATH BHATTA STATE BANK OF INDIA(508548)
SubTotal 28770 28770
47 PALOJORI JH-22-003-024-005/1
(Sagrajore) 		3422003000NRG23150320231893384 15/03/2023 JABBAR MIYAN 3422003WL093777 JABBAR MIYAN 00462 UCBA0001606 1260 1260 Rejected 24/03/2023 0062415876 A/c Blocked or Frozen
48 PALOJORI JH-22-003-024-006/155
(Sagrajore) 		3422003000NRG23150320231893429 15/03/2023 MINA DEVI 3422003WL093778 MINA DEVI 00462 UCBA0001606 1260 1260 Processed 24/03/2023 0062415877 MINA DEVI UCO BANK(607066)
SubTotal 2520 2520
49 PALOJORI JH-22-003-024-005/454
(Sagrajore) 		3422003000NRG23150320231893389 15/03/2023 MD WASIM AKRAM 3422003WL093777 MD WASIM AKRAM 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062415924 MR MD WASIM AKRAM STATE BANK OF INDIA(508548)
SubTotal 1260 1260
50 PALOJORI JH-22-003-024-002/283
(Sagrajore) 		3422003000NRG23150320231893420 15/03/2023 RAMESH SOREN 3422003WL093778 RAMESH SOREN 00666 IDFB0040101 1260 1260 Processed 24/03/2023 0062415874 Ramesh Soren IDFC BANK LIMITED(608117)
SubTotal 1260 1260
51 PALOJORI JH-22-003-024-006/264
(Sagrajore) 		3422003000NRG23150320231893439 15/03/2023 ADHUNI DEVI 3422003WL093778 ADHUNI DEVI 00666 IDFB0060102 1260 1260 Processed 24/03/2023 0062415875 MRS ADHUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 61950 61950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003024_150323APB_FTO_704653 BANK OF INDIA BKID0005911 PALAJORI 20580
2 PALOJORI JH3422003024_150323APB_FTO_704653 Indian Bank IDIB000B722 Beldih 6300
3 PALOJORI JH3422003024_150323APB_FTO_704653 State Bank of India SBIN0003157 PALOJORI 28770
4 PALOJORI JH3422003024_150323APB_FTO_704653 UCO Bank UCBA0001606 BASAHA 2520
5 PALOJORI JH3422003024_150323APB_FTO_704653 Vananchal Gramin Bank SBIN0RRVCGB Palajori 1260
6 PALOJORI JH3422003024_150323APB_FTO_704653 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1260
7 PALOJORI JH3422003024_150323APB_FTO_704653 IDFC Bank IDFB0060102 Salt Lake 1260

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