Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:44:44 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003017_260123FTO_599675
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-22-003-017-015/9
(Kunjora) 		3422003017NRG23Z250120231617961 26/01/2023 MANOJ RAJ 3422003017WL077677 MANOJ RAJ 00176 IDIB000C599 189 189 Processed 28/01/2023 S77434407 MANOJ RAJ ()
2 PALOJORI JH-22-003-017-022/142
(Kunjora) 		3422003017NRG23Z250120231617024 26/01/2023 RAJESH HEMBRAM 3422003017WL077623 RAJESH HEMBRAM 00176 IDIB000C599 162 162 Processed 28/01/2023 S77434407 RAJESH HEMBRAM ()
SubTotal 351 351
3 PALOJORI JH-22-003-017-003/211
(Kunjora) 		3422003017NRG23Z250120231617063 26/01/2023 BAKULA RAY 3422003017WL077625 BAKULA RAY 00415 SBIN0009773 162 162 Processed 28/01/2023 S77434407 BAKULA RAY ()
4 PALOJORI JH-22-003-017-015/116
(Kunjora) 		3422003017NRG23Z250120231617957 26/01/2023 AANAND RAJAK 3422003017WL077677 AANAND RAJAK 00415 SBIN0009773 189 189 Processed 28/01/2023 S77434407 AANAND RAJAK ()
5 PALOJORI JH-22-003-017-015/274
(Kunjora) 		3422003017NRG23Z250120231617437 26/01/2023 SAJAL DAS 3422003017WL077645 SAJAL DAS 00415 SBIN0009773 189 189 Processed 28/01/2023 S77434407 SAJAL DAS ()
6 PALOJORI JH-22-003-017-015/54
(Kunjora) 		3422003017NRG23Z260120231622076 26/01/2023 MUNIWALA DEVI 3422003017WL077848 MUNIWALA DEVI 00415 SBIN0009773 108 108 Processed 28/01/2023 S77434407 MUNIWALA DEVI ()
7 PALOJORI JH-22-003-017-015/66
(Kunjora) 		3422003017NRG23Z250120231617189 26/01/2023 GURUPAD BAURI 3422003017WL077630 GURUPAD BAURI 00415 SBIN0009773 162 162 Processed 28/01/2023 S77434407 GURUPAD BAURI ()
8 PALOJORI JH-22-003-017-015/70
(Kunjora) 		3422003017NRG23Z250120231617221 26/01/2023 BHUDEO MAHATO 3422003017WL077631 BHUDEO MAHATO 00415 SBIN0009773 162 162 Processed 28/01/2023 S77434407 BHUDEO MAHATO ()
9 PALOJORI JH-22-003-017-018/105
(Kunjora) 		3422003017NRG23Z260120231621917 26/01/2023 PINKU DEVI 3422003017WL077844 PINKU DEVI 00415 SBIN0009773 189 189 Processed 28/01/2023 S77434407 PINKU DEVI ()
10 PALOJORI JH-22-003-017-018/89
(Kunjora) 		3422003017NRG23Z260120231621931 26/01/2023 GITA DEVI 3422003017WL077844 GITA DEVI 00415 SBIN0009773 189 189 Processed 28/01/2023 S77434407 GITA DEVI ()
11 PALOJORI JH-22-003-017-019/52
(Kunjora) 		3422003017NRG23Z250120231617963 26/01/2023 DULALI DEVI 3422003017WL077677 DULALI DEVI 00415 SBIN0009773 162 162 Processed 28/01/2023 S77434407 DULALI DEVI ()
12 PALOJORI JH-22-003-017-021/169
(Kunjora) 		3422003017NRG23Z250120231617193 26/01/2023 kanhai lal goswami 3422003017WL077630 kanhai lal goswami 00415 SBIN0009773 162 162 Processed 28/01/2023 S77434407 kanhai lal goswami ()
13 PALOJORI JH-22-003-017-021/322
(Kunjora) 		3422003017NRG23Z260120231621942 26/01/2023 TAPAN MIRDHA 3422003017WL077845 TAPAN MIRDHA 00415 SBIN0009773 162 162 Processed 28/01/2023 S77434407 TAPAN MIRDHA ()
14 PALOJORI JH-22-003-017-021/39
(Kunjora) 		3422003017NRG23Z250120231617199 26/01/2023 SANTOSH KR PANDIT 3422003017WL077630 SANTOSH KR PANDIT 00415 SBIN0009773 162 162 Processed 28/01/2023 S77434407 SANTOSH KR PANDIT ()
15 PALOJORI JH-22-003-017-021/40
(Kunjora) 		3422003017NRG23Z250120231617169 26/01/2023 PARAMANAND PANDIT 3422003017WL077629 PARAMANAND PANDIT 00415 SBIN0009773 162 162 Rejected 28/01/2023 S77434407 Account Closed
16 PALOJORI JH-22-003-017-021/71
(Kunjora) 		3422003017NRG23Z250120231617203 26/01/2023 RAJENDRA PRASAD MAHATO 3422003017WL077630 RAJENDRA PRASAD MAHATO 00415 SBIN0009773 162 162 Processed 28/01/2023 S77434407 RAJENDRA PRASAD MAHATO ()
17 PALOJORI JH-22-003-017-022/15
(Kunjora) 		3422003017NRG23Z250120231617025 26/01/2023 FULMUNI MURMU 3422003017WL077623 FULMUNI MURMU 00415 SBIN0009773 162 162 Processed 28/01/2023 S77434407 FULMUNI MURMU ()
18 PALOJORI JH-22-003-017-022/26
(Kunjora) 		3422003017NRG23Z250120231617026 26/01/2023 NUSIL HEMBRAM 3422003017WL077623 NUSIL HEMBRAM 00415 SBIN0009773 162 162 Processed 28/01/2023 S77434407 NUSIL HEMBRAM ()
19 PALOJORI JH-22-003-017-022/4
(Kunjora) 		3422003017NRG23Z250120231617964 26/01/2023 SURAJMANI TUDU 3422003017WL077677 SURAJMANI TUDU 00415 SBIN0009773 162 162 Processed 28/01/2023 S77434407 SURAJMANI TUDU ()
20 PALOJORI JH-22-003-017-022/7
(Kunjora) 		3422003017NRG23Z250120231617965 26/01/2023 BALIKA HANSDA 3422003017WL077677 BALIKA HANSDA 00415 SBIN0009773 162 162 Processed 28/01/2023 S77434407 BALIKA HANSDA ()
21 PALOJORI JH-22-003-017-022/89
(Kunjora) 		3422003017NRG23Z250120231617030 26/01/2023 SANGITA MURMU 3422003017WL077623 SANGITA MURMU 00415 SBIN0009773 162 162 Processed 28/01/2023 S77434407 SANGITA MURMU ()
SubTotal 3132 3132
22 PALOJORI JH-22-003-017-013/24
(Kunjora) 		3422003017NRG23Z250120231617128 26/01/2023 PARESH MURMU 3422003017WL077627 PARESH MURMU 00482 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434407 PARESH MURMU ()
23 PALOJORI JH-22-003-017-015/153
(Kunjora) 		3422003017NRG23Z250120231617958 26/01/2023 NILKANTH MANDAL 3422003017WL077677 NILKANTH MANDAL 00695 SBIN0RRVCGB 189 189 Processed 28/01/2023 S77434407 NILKANTH MANDAL ()
24 PALOJORI JH-22-003-017-015/97
(Kunjora) 		3422003017NRG23Z250120231617962 26/01/2023 NAND KISHOR RAJAK 3422003017WL077677 NAND KISHOR RAJAK 00695 SBIN0RRVCGB 189 189 Processed 28/01/2023 S77434407 NAND KISHOR RAJAK ()
25 PALOJORI JH-22-003-017-021/51
(Kunjora) 		3422003017NRG23Z250120231617240 26/01/2023 RANJEET KUMAR GOSHWAMI 3422003017WL077632 RANJEET KUMAR GOSHWAMI 00695 SBIN0RRVCGB 189 189 Processed 28/01/2023 S77434407 RANJEET KUMAR GOSHWAMI ()
SubTotal 729 729
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003017_260123FTO_599675 Indian Bank IDIB000C599 Chitra Colliery 351
2 PALOJORI JH3422003017_260123FTO_599675 State Bank of India SBIN0009773 BALIAPUR 3132
3 PALOJORI JH3422003017_260123FTO_599675 Vananchal Gramin Bank SBIN0RRVCGB Palajori 162
4 PALOJORI JH3422003017_260123FTO_599675 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGDAHA-JRGB 378
5 PALOJORI JH3422003017_260123FTO_599675 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 189

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