Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:49:36 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003024_040123FTO_551976
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-22-003-024-002/120
(Sagrajore) 		3422003000NRG23Z040120231507982 04/01/2023 SONARAM TUDU 3422003WL072375 SONARAM TUDU 00048 BKID0005911 162 162 Processed 05/01/2023 S86578934 SONARAM TUDU ()
2 PALOJORI JH-22-003-024-002/124
(Sagrajore) 		3422003000NRG23Z040120231507984 04/01/2023 SHILA SOREN 3422003WL072375 SHILA SOREN 00048 BKID0005911 162 162 Processed 05/01/2023 S86578934 SHILA SOREN ()
3 PALOJORI JH-22-003-024-002/245
(Sagrajore) 		3422003000NRG23Z040120231507991 04/01/2023 DHANMUNI HANSDA 3422003WL072375 DHANMUNI HANSDA 00048 BKID0005911 162 162 Processed 05/01/2023 S86578934 DHANMUNI HANSDA ()
4 PALOJORI JH-22-003-024-002/281
(Sagrajore) 		3422003000NRG23Z040120231507993 04/01/2023 FULMUNI HEMBRAM 3422003WL072375 FULMUNI HEMBRAM 00048 BKID0005911 108 108 Processed 05/01/2023 S86578934 FULMUNI HEMBRAM ()
5 PALOJORI JH-22-003-024-002/321
(Sagrajore) 		3422003000NRG23Z040120231507997 04/01/2023 BAJOL. MURMU 3422003WL072375 BAJOL. MURMU 00048 BKID0005911 162 162 Processed 05/01/2023 S86578934 BAJOL. MURMU ()
6 PALOJORI JH-22-003-024-004/117
(Sagrajore) 		3422003000NRG23Z040120231508083 04/01/2023 LILMUNI MURMU 3422003WL072376 LILMUNI MURMU 00048 BKID0005911 162 162 Processed 05/01/2023 S86578934 LILMUNI MURMU ()
7 PALOJORI JH-22-003-024-004/131
(Sagrajore) 		3422003000NRG23Z040120231508086 04/01/2023 HARADHAN MURMU 3422003WL072376 HARADHAN MURMU 00048 BKID0005911 162 162 Processed 05/01/2023 S86578934 HARADHAN MURMU ()
8 PALOJORI JH-22-003-024-004/303
(Sagrajore) 		3422003000NRG23Z040120231508094 04/01/2023 SUMITA TUDU 3422003WL072376 SUMITA TUDU 00048 BKID0005911 162 162 Processed 05/01/2023 S86578934 SUMITA TUDU ()
9 PALOJORI JH-22-003-024-004/307
(Sagrajore) 		3422003000NRG23Z040120231508096 04/01/2023 PAKLU MARANDI 3422003WL072376 PAKLU MARANDI 00048 BKID0005911 162 162 Processed 05/01/2023 S86578934 PAKLU MARANDI ()
10 PALOJORI JH-22-003-024-004/313
(Sagrajore) 		3422003000NRG23Z040120231508097 04/01/2023 MANSA MURMU 3422003WL072376 MANSA MURMU 00048 BKID0005911 162 162 Processed 05/01/2023 S86578934 MANSA MURMU ()
11 PALOJORI JH-22-003-024-004/314
(Sagrajore) 		3422003000NRG23Z040120231508098 04/01/2023 MAHAN MARANDI 3422003WL072376 MAHAN MARANDI 00048 BKID0005911 162 162 Processed 05/01/2023 S86578934 MAHAN MARANDI ()
12 PALOJORI JH-22-003-024-004/317
(Sagrajore) 		3422003000NRG23Z040120231508099 04/01/2023 LUDAGI MARANDI 3422003WL072376 LUDAGI MARANDI 00048 BKID0005911 162 162 Processed 05/01/2023 S86578934 LUDAGI MARANDI ()
13 PALOJORI JH-22-003-024-004/324
(Sagrajore) 		3422003000NRG23Z040120231508101 04/01/2023 CHOTO HEMBROM 3422003WL072376 CHOTO HEMBROM 00048 BKID0005911 162 162 Processed 05/01/2023 S86578934 CHOTO HEMBROM ()
14 PALOJORI JH-22-003-024-004/326
(Sagrajore) 		3422003000NRG23Z040120231508102 04/01/2023 SANJOTI TUDU 3422003WL072376 SANJOTI TUDU 00048 BKID0005911 162 162 Processed 05/01/2023 S86578934 SANJOTI TUDU ()
15 PALOJORI JH-22-003-024-004/330
(Sagrajore) 		3422003000NRG23Z040120231508104 04/01/2023 SONATAN MURMU 3422003WL072376 SONATAN MURMU 00048 BKID0005911 162 162 Processed 05/01/2023 S86578934 SONATAN MURMU ()
16 PALOJORI JH-22-003-024-004/52
(Sagrajore) 		3422003000NRG23Z040120231508106 04/01/2023 SONMATI MARANDI 3422003WL072376 SONMATI MARANDI 00048 BKID0005911 162 162 Processed 05/01/2023 S86578934 SONMATI MARANDI ()
17 PALOJORI JH-22-003-024-005/631
(Sagrajore) 		3422003000NRG23Z040120231507862 04/01/2023 RAJJAK ANSARI 3422003WL072374 RAJJAK ANSARI 00048 BKID0005911 162 162 Processed 05/01/2023 S86578934 RAJJAK ANSARI ()
18 PALOJORI JH-22-003-024-006/234
(Sagrajore) 		3422003000NRG23Z040120231508117 04/01/2023 MANOJ MAHTO 3422003WL072376 MANOJ MAHTO 00048 BKID0005911 162 162 Processed 05/01/2023 S86578934 MANOJ MAHTO ()
19 PALOJORI JH-22-003-024-007/1002
(Sagrajore) 		3422003000NRG23Z040120231507864 04/01/2023 MARSHIL KISKU 3422003WL072374 MARSHIL KISKU 00048 BKID0005911 162 162 Processed 05/01/2023 S86578934 MARSHIL KISKU ()
20 PALOJORI JH-22-003-024-007/1026
(Sagrajore) 		3422003000NRG23Z040120231507867 04/01/2023 JIMMAL HEMBRAM 3422003WL072374 JIMMAL HEMBRAM 00048 BKID0005911 162 162 Processed 05/01/2023 S86578934 JIMMAL HEMBRAM ()
21 PALOJORI JH-22-003-024-007/1055
(Sagrajore) 		3422003000NRG23Z040120231507870 04/01/2023 SANTI MURMU 3422003WL072374 SANTI MURMU 00048 BKID0005911 162 162 Processed 05/01/2023 S86578934 SANTI MURMU ()
22 PALOJORI JH-22-003-024-007/1056
(Sagrajore) 		3422003000NRG23Z040120231507871 04/01/2023 SHAYMAN TUDU 3422003WL072374 SHAYMAN TUDU 00048 BKID0005911 162 162 Processed 05/01/2023 S86578934 SHAYMAN TUDU ()
23 PALOJORI JH-22-003-024-007/1146
(Sagrajore) 		3422003000NRG23Z040120231507880 04/01/2023 JONADHAN MURMU 3422003WL072374 JONADHAN MURMU 00048 BKID0005911 162 162 Processed 05/01/2023 S86578934 JONADHAN MURMU ()
24 PALOJORI JH-22-003-024-007/1149
(Sagrajore) 		3422003000NRG23Z040120231507883 04/01/2023 MANODI SOREN 3422003WL072374 MANODI SOREN 00048 BKID0005911 162 162 Processed 05/01/2023 S86578934 MANODI SOREN ()
25 PALOJORI JH-22-003-024-007/1202
(Sagrajore) 		3422003000NRG23Z040120231507890 04/01/2023 ASOK HEMBROM 3422003WL072374 ASOK HEMBROM 00048 BKID0005911 162 162 Processed 05/01/2023 S86578934 ASOK HEMBROM ()
26 PALOJORI JH-22-003-024-007/1256
(Sagrajore) 		3422003000NRG23Z040120231508007 04/01/2023 NAFISA KHATUN 3422003WL072375 NAFISA KHATUN 00048 BKID0005911 162 162 Processed 05/01/2023 S86578934 NAFISA KHATUN ()
27 PALOJORI JH-22-003-024-007/1262
(Sagrajore) 		3422003000NRG23Z040120231507895 04/01/2023 DASHRATH PANDIT 3422003WL072374 DASHRATH PANDIT 00048 BKID0005911 162 162 Processed 05/01/2023 S86578934 DASHRATH PANDIT ()
28 PALOJORI JH-22-003-024-007/636
(Sagrajore) 		3422003000NRG23Z040120231507902 04/01/2023 SAFINA BIBI 3422003WL072374 SAFINA BIBI 00048 BKID0005911 162 162 Processed 05/01/2023 S86578934 SAFINA BIBI ()
29 PALOJORI JH-22-003-024-007/852
(Sagrajore) 		3422003000NRG23Z040120231508124 04/01/2023 JNEVA BIBI 3422003WL072376 JNEVA BIBI 00048 BKID0005911 162 162 Processed 05/01/2023 S86578934 JNEVA BIBI ()
30 PALOJORI JH-22-003-024-008/137
(Sagrajore) 		3422003000NRG23Z040120231507908 04/01/2023 NAGINA BIBI 3422003WL072374 NAGINA BIBI 00048 BKID0005911 162 162 Processed 05/01/2023 S86578934 NAGINA BIBI ()
SubTotal 4806 4806
31 PALOJORI JH-22-003-024-005/572
(Sagrajore) 		3422003000NRG23Z040120231507861 04/01/2023 MARAJ ANSARI 3422003WL072374 MARAJ ANSARI 00176 IDIB000B722 162 162 Processed 05/01/2023 S86578934 MARAJ ANSARI ()
32 PALOJORI JH-22-003-024-007/1288
(Sagrajore) 		3422003000NRG23Z040120231508008 04/01/2023 KUTIYA BIBI 3422003WL072375 KUTIYA BIBI 00176 IDIB000B722 162 162 Processed 05/01/2023 S86578934 KUTIYA BIBI ()
SubTotal 324 324
33 PALOJORI JH-22-003-007-002/461
(Burkundi) 		3422003000NRG23Z040120231507974 04/01/2023 KALO DEVI 3422003WL072375 KALO DEVI 00176 IDIB000K513 162 162 Processed 05/01/2023 S86578934 KALO DEVI ()
SubTotal 162 162
34 PALOJORI JH-22-003-007-002/348
(Burkundi) 		3422003000NRG23Z040120231507973 04/01/2023 JITENDRA PANDIT 3422003WL072375 JITENDRA PANDIT 00176 IDIB000P579 162 162 Processed 05/01/2023 S86578934 JITENDRA PANDIT ()
SubTotal 162 162
35 PALOJORI JH-22-003-024-002/325
(Sagrajore) 		3422003000NRG23Z040120231507998 04/01/2023 DEVIN MURMU 3422003WL072375 DEVIN MURMU 00415 SBIN0003157 162 162 Processed 05/01/2023 S86578934 DEVIN MURMU ()
36 PALOJORI JH-22-003-024-005/440
(Sagrajore) 		3422003000NRG23Z040120231507848 04/01/2023 SAFEDA KHATUN 3422003WL072374 SAFEDA KHATUN 00415 SBIN0003157 162 162 Processed 05/01/2023 S86578934 SAFEDA KHATUN ()
37 PALOJORI JH-22-003-024-007/1020
(Sagrajore) 		3422003000NRG23Z040120231507865 04/01/2023 JAGESHWAR KISKU 3422003WL072374 JAGESHWAR KISKU 00415 SBIN0003157 162 162 Processed 05/01/2023 S86578934 JAGESHWAR KISKU ()
38 PALOJORI JH-22-003-024-007/1244
(Sagrajore) 		3422003000NRG23Z040120231508006 04/01/2023 ZAFAR ALI 3422003WL072375 ZAFAR ALI 00415 SBIN0003157 162 162 Processed 05/01/2023 S86578934 ZAFAR ALI ()
39 PALOJORI JH-22-003-024-008/148
(Sagrajore) 		3422003000NRG23Z040120231508131 04/01/2023 KAMAL ANSARI 3422003WL072376 KAMAL ANSARI 00415 SBIN0003157 162 162 Processed 05/01/2023 S86578934 KAMAL ANSARI ()
40 PALOJORI JH-22-003-024-008/160
(Sagrajore) 		3422003000NRG23Z040120231507913 04/01/2023 SAKILA BIBI 3422003WL072374 SAKILA BIBI 00415 SBIN0003157 162 162 Processed 05/01/2023 S86578934 SAKILA BIBI ()
41 PALOJORI JH-22-003-024-008/162
(Sagrajore) 		3422003000NRG23Z040120231507914 04/01/2023 USMAN ANSARI 3422003WL072374 USMAN ANSARI 00415 SBIN0003157 162 162 Processed 05/01/2023 S86578934 USMAN ANSARI ()
42 PALOJORI JH-22-003-024-008/164
(Sagrajore) 		3422003000NRG23Z040120231507915 04/01/2023 NAJRUL ANSARI 3422003WL072374 NAJRUL ANSARI 00415 SBIN0003157 162 162 Processed 05/01/2023 S86578934 NAJRUL ANSARI ()
SubTotal 1296 1296
43 PALOJORI JH-22-003-024-007/627
(Sagrajore) 		3422003000NRG23Z040120231507901 04/01/2023 MD RAUF ANSARI 3422003WL072374 MD RAUF ANSARI 00415 SBIN0009804 162 162 Processed 05/01/2023 S86578934 MD RAUF ANSARI ()
SubTotal 162 162
44 PALOJORI JH-22-003-024-002/310
(Sagrajore) 		3422003000NRG23Z040120231507996 04/01/2023 LEELA DEVI 3422003WL072375 LEELA DEVI 00462 UCBA0001606 162 162 Processed 05/01/2023 S86578934 LEELA DEVI ()
SubTotal 162 162
45 PALOJORI JH-22-003-024-007/886
(Sagrajore) 		3422003000NRG23Z040120231508128 04/01/2023 SAVARATI MIYAN 3422003WL072376 SAVARATI MIYAN 00482 SBIN0RRVCGB 162 162 Processed 05/01/2023 S86578934 SAVARATI MIYAN ()
SubTotal 162 162
Total 7236 7236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003024_040123FTO_551976 BANK OF INDIA BKID0005911 PALAJORI 4806
2 PALOJORI JH3422003024_040123FTO_551976 Indian Bank IDIB000B722 Beldih 324
3 PALOJORI JH3422003024_040123FTO_551976 Indian Bank IDIB000K513 Kadrasal 162
4 PALOJORI JH3422003024_040123FTO_551976 Indian Bank IDIB000P579 Pargodi 162
5 PALOJORI JH3422003024_040123FTO_551976 State Bank of India SBIN0003157 PALOJORI 1296
6 PALOJORI JH3422003024_040123FTO_551976 State Bank of India SBIN0009804 BASMATA 162
7 PALOJORI JH3422003024_040123FTO_551976 UCO Bank UCBA0001606 BASAHA 162
8 PALOJORI JH3422003024_040123FTO_551976 Vananchal Gramin Bank SBIN0RRVCGB Palajori 162

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