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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:15 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003010_191122APB_FTO_439449
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-22-003-010-007/128
(Jamua) 		3422003010NRG23161120221241019 19/11/2022 SUDERSAN MAHTO 3422003010WL057880 SUDERSAN MAHTO 00176 IDIB000C599 1260 1260 Processed 27/12/2022 7438460551 Mr. SUDARSHAN MAHTO INDIAN BANK(607105)
2 PALOJORI JH-22-003-010-007/146
(Jamua) 		3422003010NRG23161120221241175 19/11/2022 KANCHAN DEVI 3422003010WL057882 KANCHAN DEVI 00176 IDIB000C599 1260 1260 Processed 27/12/2022 7438460553 Mrs. KANCHAN DEVI INDIAN BANK(607105)
3 PALOJORI JH-22-003-010-007/18
(Jamua) 		3422003010NRG23161120221240921 19/11/2022 BABULAL KOL 3422003010WL057879 BABULAL KOL 00176 IDIB000C599 1260 1260 Processed 27/12/2022 7438460550 Mr. BABULAL KOL INDIAN BANK(607105)
4 PALOJORI JH-22-003-010-007/343
(Jamua) 		3422003010NRG23161120221241089 19/11/2022 RANJIT KUMAR MAHTO 3422003010WL057881 RANJIT KUMAR MAHTO 00176 IDIB000C599 1260 1260 Processed 27/12/2022 7438460552 Mr. RANJIT KUMAR MAHTO INDIAN BANK(607105)
SubTotal 5040 5040
5 PALOJORI JH-22-003-010-007/101
(Jamua) 		3422003010NRG23161120221241084 19/11/2022 BIRBAL MAHTO 3422003010WL057881 BIRBAL MAHTO 00415 SBIN0005535 1260 1260 Processed 27/12/2022 7438460542 MR BIRBAL MAHATO STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-010-007/133
(Jamua) 		3422003010NRG23161120221241085 19/11/2022 DROPADI DEVI 3422003010WL057881 DROPADI DEVI 00415 SBIN0005535 1260 1260 Processed 27/12/2022 7438460549 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-010-007/151
(Jamua) 		3422003010NRG23161120221241176 19/11/2022 SULOCHANA DEVI 3422003010WL057882 SULOCHANA DEVI 00415 SBIN0005535 1260 1260 Processed 27/12/2022 7438460543 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-010-007/188
(Jamua) 		3422003010NRG23161120221240922 19/11/2022 NAND KISHOR MAHTO 3422003010WL057879 NAND KISHOR MAHTO 00415 SBIN0005535 1260 1260 Processed 27/12/2022 7438460539 Mr. NANDKISHOR MAHATO INDIAN BANK(607105)
9 PALOJORI JH-22-003-010-007/190
(Jamua) 		3422003010NRG23161120221240923 19/11/2022 SITARAM MAHTO 3422003010WL057879 SITARAM MAHTO 00415 SBIN0005535 1260 1260 Processed 27/12/2022 7438460540 MR SITARAM MAHTO STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-010-007/2
(Jamua) 		3422003010NRG23161120221241021 19/11/2022 NANDKISHOR MAHTO 3422003010WL057880 NANDKISHOR MAHTO 00415 SBIN0005535 1260 1260 Processed 27/12/2022 7438460546 MR NANDKISHOR MAHTO STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-010-007/205
(Jamua) 		3422003010NRG23161120221240924 19/11/2022 PURAN GIRI 3422003010WL057879 PURAN GIRI 00415 SBIN0005535 1260 1260 Processed 27/12/2022 7438460534 MR PURAN GIRI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-010-007/208
(Jamua) 		3422003010NRG23161120221240925 19/11/2022 KEDAR MAHTO 3422003010WL057879 KEDAR MAHTO 00415 SBIN0005535 1260 1260 Processed 27/12/2022 7438460544 Mr. KEDAR MAHTO VANANCHAL GRAMIN BANK(607210)
13 PALOJORI JH-22-003-010-007/308
(Jamua) 		3422003010NRG23161120221240927 19/11/2022 SITARAM MAHTO 3422003010WL057879 SITARAM MAHTO 00415 SBIN0005535 1260 1260 Processed 27/12/2022 7438460547 MR SITARAM MAHTO STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-010-007/316
(Jamua) 		3422003010NRG23161120221240928 19/11/2022 LAKHAN GIRI 3422003010WL057879 LAKHAN GIRI 00415 SBIN0005535 1260 1260 Processed 27/12/2022 7438460548 MR LAKHAN GIRI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-010-007/32
(Jamua) 		3422003010NRG23161120221241023 19/11/2022 ASHOK KR SARKAR 3422003010WL057880 ASHOK KR SARKAR 00415 SBIN0005535 1260 1260 Processed 27/12/2022 7438460541 MR ASHOKE KUMAR SARKAR STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-010-007/327
(Jamua) 		3422003010NRG23161120221240931 19/11/2022 UDAY SHANKAR GIRI 3422003010WL057879 UDAY SHANKAR GIRI 00415 SBIN0005535 1260 1260 Processed 27/12/2022 7438460536 MR UDAY SHANKAR GIRI STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-010-007/335
(Jamua) 		3422003010NRG23161120221240933 19/11/2022 GEETA DEVI 3422003010WL057879 GEETA DEVI 00415 SBIN0005535 1260 1260 Processed 27/12/2022 7438460537 MRS GITA DEVI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-010-007/341
(Jamua) 		3422003010NRG23161120221240935 19/11/2022 VIKRAM KUMAR MAHTO 3422003010WL057879 VIKRAM KUMAR MAHTO 00415 SBIN0005535 1260 1260 Processed 27/12/2022 7438460535 MR VIKRAM MAHTO STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-010-008/142
(Jamua) 		3422003010NRG23161120221241114 19/11/2022 PRAMILA DEVI 3422003010WL057881 PRAMILA DEVI 00415 SBIN0005535 630 630 Processed 27/12/2022 7438460545 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-010-008/80
(Jamua) 		3422003010NRG23161120221241042 19/11/2022 PARWATI DEVI 3422003010WL057880 PARWATI DEVI 00415 SBIN0005535 630 630 Processed 27/12/2022 7438460538 Mrs. PARWATI DEVI INDIAN BANK(607105)
SubTotal 18900 18900
21 PALOJORI JH-22-003-010-007/22
(Jamua) 		3422003010NRG23161120221240926 19/11/2022 SIDESWARI DEVI 3422003010WL057879 SIDESWARI DEVI 00415 SBIN0009773 1260 1260 Processed 27/12/2022 7438460532 MRS SIDHESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
22 PALOJORI JH-22-003-010-007/338
(Jamua) 		3422003010NRG23161120221240934 19/11/2022 ARUN MAHTO 3422003010WL057879 ARUN MAHTO 00415 SBIN0009774 1260 1260 Processed 27/12/2022 7438460533 MR ARUN MAHTO STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-010-007/6
(Jamua) 		3422003010NRG23161120221240956 19/11/2022 SITA DEVI 3422003010WL057879 SITA DEVI 00415 SBIN0009774 1260 1260 Processed 27/12/2022 7438460531 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
24 PALOJORI JH-22-003-010-007/15
(Jamua) 		3422003010NRG23161120221241020 19/11/2022 BALDEO MAHTO 3422003010WL057880 BALDEO MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438460554 Mr. BALDEV MAHATO VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003010_191122APB_FTO_439449 Indian Bank IDIB000C599 Chitra Colliery 5040
2 PALOJORI JH3422003010_191122APB_FTO_439449 State Bank of India SBIN0005535 CHITRA 18900
3 PALOJORI JH3422003010_191122APB_FTO_439449 State Bank of India SBIN0009773 BALIAPUR 1260
4 PALOJORI JH3422003010_191122APB_FTO_439449 State Bank of India SBIN0009774 DIGHI 2520
5 PALOJORI JH3422003010_191122APB_FTO_439449 Vananchal Gramin Bank SBIN0RRVCGB Chitra 1260

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