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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:39:57 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003003_191022APB_FTO_356455
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-22-003-003-003/118
(Barjori) 		3422003000NRG23191020221087996 19/10/2022 ROHIT CHANDRA 3422003WL049979 ROHIT CHANDRA 00176 IDIB000C599 1260 1260 Processed 27/10/2022 5959476542 Mr. ROHIT CHANDRA INDIAN BANK(607105)
2 PALOJORI JH-22-003-003-003/61
(Barjori) 		3422003000NRG23191020221088000 19/10/2022 AMIR CHANDRA 3422003WL049979 AMIR CHANDRA 00176 IDIB000C599 1260 1260 Processed 27/10/2022 5959476543 Mr. Amir Chandara INDIAN BANK(607105)
SubTotal 2520 2520
3 PALOJORI JH-22-003-003-003/18
(Barjori) 		3422003000NRG23191020221087691 19/10/2022 SAPAN DAS 3422003WL049961 SAPAN DAS 00415 SBIN0009773 1470 1470 Processed 27/10/2022 5959476546 MR SAPAN DAS STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-003-003/183
(Barjori) 		3422003000NRG23191020221087692 19/10/2022 KALACHAND MONDAL 3422003WL049961 KALACHAND MONDAL 00415 SBIN0009773 1470 1470 Processed 27/10/2022 5959476528 KALACHAND MONDAL STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-003-003/227
(Barjori) 		3422003000NRG23191020221087709 19/10/2022 RINKU MANDAL 3422003WL049962 RINKU MANDAL 00415 SBIN0009773 1260 1260 Processed 27/10/2022 5959476538 MRS RINKU MANDAL STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-003-003/233
(Barjori) 		3422003000NRG23191020221087997 19/10/2022 GUDDU SINGH 3422003WL049979 GUDDU SINGH 00415 SBIN0009773 1260 1260 Processed 27/10/2022 5959476534 Mr. GUDDU SINGH INDIAN BANK(607105)
7 PALOJORI JH-22-003-003-003/240
(Barjori) 		3422003000NRG23191020221087710 19/10/2022 TARA MANDAL 3422003WL049962 TARA MANDAL 00415 SBIN0009773 1260 1260 Processed 27/10/2022 5959476532 MR TARA MANDAL STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-003-009/27
(Barjori) 		3422003000NRG23191020221087714 19/10/2022 VISHWANATH MAHATO 3422003WL049962 VISHWANATH MAHATO 00415 SBIN0009773 1260 1260 Processed 27/10/2022 5959476531 MR VISHWANATH MAHATO STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-003-009/43
(Barjori) 		3422003000NRG23191020221087715 19/10/2022 SUBAS MAHATO 3422003WL049962 SUBAS MAHATO 00415 SBIN0009773 1260 1260 Processed 27/10/2022 5959476535 MR SUBAS MAHTO STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-003-009/73
(Barjori) 		3422003000NRG23191020221087716 19/10/2022 DULO DEVI 3422003WL049962 DULO DEVI 00415 SBIN0009773 1260 1260 Processed 27/10/2022 5959476536 MRS DULO DEVI STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-003-011/36
(Barjori) 		3422003000NRG23191020221087693 19/10/2022 SUBHODH SINGH 3422003WL049961 SUBHODH SINGH 00415 SBIN0009773 1470 1470 Processed 27/10/2022 5959476533 MR SUVODH SINGH STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-003-014/132
(Barjori) 		3422003000NRG23191020221087723 19/10/2022 SAVITRI DEVI 3422003WL049962 SAVITRI DEVI 00415 SBIN0009773 1260 1260 Processed 27/10/2022 5959476537 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-003-014/141
(Barjori) 		3422003000NRG23191020221088002 19/10/2022 PAREMCHANDRA CHOUDHARY 3422003WL049979 PAREMCHANDRA CHOUDHARY 00415 SBIN0009773 420 420 Processed 27/10/2022 5959476527 MR PREMCHANDRA CHOUDHARY STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-003-014/147
(Barjori) 		3422003000NRG23191020221087724 19/10/2022 SHIVRANI DEVI 3422003WL049962 SHIVRANI DEVI 00415 SBIN0009773 1260 1260 Processed 27/10/2022 5959476544 MR SHIVRANI DEVI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-003-014/150
(Barjori) 		3422003000NRG23191020221087725 19/10/2022 AJIT KUMAR RAY 3422003WL049962 AJIT KUMAR RAY 00415 SBIN0009773 1260 1260 Processed 27/10/2022 5959476545 MR AJIT KUMAR RAY STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-003-014/9
(Barjori) 		3422003000NRG23191020221087734 19/10/2022 SUSHIL TUDU 3422003WL049962 SUSHIL TUDU 00415 SBIN0009773 1260 1260 Processed 27/10/2022 5959476547 MR SUSHIL TUDU STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-003-015/11
(Barjori) 		3422003000NRG23191020221087695 19/10/2022 RITA DEVI 3422003WL049961 RITA DEVI 00415 SBIN0009773 1470 1470 Processed 27/10/2022 5959476541 MRS RITA DEVI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-003-015/14
(Barjori) 		3422003000NRG23191020221087735 19/10/2022 SHUKDEO MAHATO 3422003WL049962 SHUKDEO MAHATO 00415 SBIN0009773 1260 1260 Processed 27/10/2022 5959476529 MR SUKHDEV MAHATO STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-003-015/310
(Barjori) 		3422003000NRG23191020221087736 19/10/2022 KUSUM DEVI 3422003WL049962 KUSUM DEVI 00415 SBIN0009773 1260 1260 Processed 27/10/2022 5959476540 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-003-015/313
(Barjori) 		3422003000NRG23191020221087737 19/10/2022 SADHAN KUMAR MAHATO 3422003WL049962 SADHAN KUMAR MAHATO 00415 SBIN0009773 1260 1260 Processed 27/10/2022 5959476530 MRS SADHAN KUMAR MAHTO STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-003-015/44
(Barjori) 		3422003000NRG23191020221087748 19/10/2022 SAGNI DEVI 3422003WL049962 SAGNI DEVI 00415 SBIN0009773 1260 1260 Processed 27/10/2022 5959476539 MRS SAGANI DEVI STATE BANK OF INDIA(508548)
SubTotal 23940 23940
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003003_191022APB_FTO_356455 Indian Bank IDIB000C599 Chitra Colliery 2520
2 PALOJORI JH3422003003_191022APB_FTO_356455 State Bank of India SBIN0009773 BALIAPUR 23940

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