Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:29:08 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003001_261122FTO_454735
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-22-003-001-012/127
(Bagdaha) 		3422003000NRG23261120221304877 26/11/2022 NAZMA TABASSUM 3422003WL061174 NAZMA TABASSUM 00048 BKID0004766 1260 1260 Processed 23/12/2022 7373933809 NAZMA TABASSUM ()
SubTotal 1260 1260
2 PALOJORI JH-22-003-001-012/126
(Bagdaha) 		3422003000NRG23261120221304876 26/11/2022 AHMAD RAJA 3422003WL061174 AHMAD RAJA 00048 BKID0005911 1260 1260 Processed 23/12/2022 7373933810 AHMAD RAJA ()
SubTotal 1260 1260
3 PALOJORI JH-22-003-001-012/155
(Bagdaha) 		3422003000NRG23261120221304880 26/11/2022 MUSROF HUSAIN 3422003WL061174 MUSROF HUSAIN 00415 SBIN0000073 1260 1260 Processed 23/12/2022 7373933811 MR MUSROF HUSSAIN ()
SubTotal 1260 1260
4 PALOJORI JH-22-003-001-008/370
(Bagdaha) 		3422003000NRG23261120221304867 26/11/2022 AHAMAD RAZA 3422003WL061174 AHAMAD RAZA 00415 SBIN0008911 1260 1260 Processed 23/12/2022 7373933812 MR AHAMAD RAZA ()
SubTotal 1260 1260
5 PALOJORI JH-22-003-001-004/65
(Bagdaha) 		3422003000NRG23231120221283075 26/11/2022 SHANKAR MAHTO 3422003WL059967 SHANKAR MAHTO 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7373933830 MRS SHANKAR MAHTO ()
6 PALOJORI JH-22-003-001-004/97
(Bagdaha) 		3422003000NRG23231120221283077 26/11/2022 NABASH MAHATO 3422003WL059967 NABASH MAHATO 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7373933825 MR NABASH MAHATO ()
7 PALOJORI JH-22-003-001-004/98
(Bagdaha) 		3422003000NRG23231120221283078 26/11/2022 USHA DEVI 3422003WL059967 USHA DEVI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7373933834 MRS USHA DEVI ()
8 PALOJORI JH-22-003-001-005/401
(Bagdaha) 		3422003000NRG23231120221283033 26/11/2022 RASDHAN MURMU 3422003WL059966 RASDHAN MURMU 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7373933835 MR RASDHAN MURMU ()
9 PALOJORI JH-22-003-001-006/364
(Bagdaha) 		3422003000NRG23231120221283038 26/11/2022 GOROMUNI BASKI 3422003WL059966 GOROMUNI BASKI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7373933822 MRS GOROMUNI BASKI ()
10 PALOJORI JH-22-003-001-006/368
(Bagdaha) 		3422003000NRG23231120221283039 26/11/2022 MANODI MURMU 3422003WL059966 MANODI MURMU 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7373933827 MRS MANODI MURMU ()
11 PALOJORI JH-22-003-001-006/369
(Bagdaha) 		3422003000NRG23231120221283040 26/11/2022 SAHDEV KISKU 3422003WL059966 SAHDEV KISKU 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7373933815 MR SAHDEV KISKU ()
12 PALOJORI JH-22-003-001-006/370
(Bagdaha) 		3422003000NRG23231120221283041 26/11/2022 BABURAM KISKU 3422003WL059966 BABURAM KISKU 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7373933819 MR BABURAM KISKU ()
13 PALOJORI JH-22-003-001-006/392
(Bagdaha) 		3422003000NRG23231120221283044 26/11/2022 PAWAN MURMU 3422003WL059966 PAWAN MURMU 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7373933820 MR PAWAN MURMU ()
14 PALOJORI JH-22-003-001-006/408
(Bagdaha) 		3422003000NRG23231120221283045 26/11/2022 RAJENDRA YADAV 3422003WL059966 RAJENDRA YADAV 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7373933818 MR RAJENDRA YADAV ()
15 PALOJORI JH-22-003-001-006/53
(Bagdaha) 		3422003000NRG23231120221283046 26/11/2022 ANITA DEVI 3422003WL059966 ANITA DEVI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7373933829 MRS ANITA DEVI ()
16 PALOJORI JH-22-003-001-008/326
(Bagdaha) 		3422003000NRG23261120221304864 26/11/2022 RAFILA BIBI 3422003WL061174 RAFILA BIBI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7373933833 MRS RAFILA BIBI ()
17 PALOJORI JH-22-003-001-008/328
(Bagdaha) 		3422003000NRG23261120221304865 26/11/2022 MAJEMMUL ANSARI 3422003WL061174 MAJEMMUL ANSARI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7373933813 MR MAJEMMUL ANSARI ()
18 PALOJORI JH-22-003-001-008/372
(Bagdaha) 		3422003000NRG23261120221304868 26/11/2022 SUBERA KHATUN 3422003WL061174 SUBERA KHATUN 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7373933836 MRS SUBERA KHATUN ()
19 PALOJORI JH-22-003-001-008/375
(Bagdaha) 		3422003000NRG23261120221304869 26/11/2022 AMINA KHATUN 3422003WL061174 AMINA KHATUN 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7373933837 MRS AMINA KHATUN ()
20 PALOJORI JH-22-003-001-008/381
(Bagdaha) 		3422003000NRG23261120221304871 26/11/2022 SHBINA KHATOON 3422003WL061174 SHBINA KHATOON 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7373933839 MRS SHBINA KHATOON ()
21 PALOJORI JH-22-003-001-008/55
(Bagdaha) 		3422003000NRG23261120221304874 26/11/2022 YAR MOHAMMAD YAR 3422003WL061174 YAR MOHAMMAD YAR 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7373933814 MR YAR MUHAMMAD YAR ()
22 PALOJORI JH-22-003-001-009/233
(Bagdaha) 		3422003000NRG23231120221283085 26/11/2022 RAJAN MAHTO 3422003WL059967 RAJAN MAHTO 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7373933828 MR RAJAN MAHTO ()
23 PALOJORI JH-22-003-001-012/156
(Bagdaha) 		3422003000NRG23261120221304881 26/11/2022 REHANA KHATUN 3422003WL061174 REHANA KHATUN 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7373933817 MRS REHANA KHATUN ()
24 PALOJORI JH-22-003-001-012/166
(Bagdaha) 		3422003000NRG23261120221304884 26/11/2022 MD IMAMUDDIN ANSARI 3422003WL061174 MD IMAMUDDIN ANSARI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7373933821 MR MD IMAMUDDIN ANSARI ()
25 PALOJORI JH-22-003-001-012/167
(Bagdaha) 		3422003000NRG23261120221304885 26/11/2022 AMENA BIBI 3422003WL061174 AMENA BIBI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7373933838 MRS AMENA BIBI ()
26 PALOJORI JH-22-003-001-012/169
(Bagdaha) 		3422003000NRG23261120221304886 26/11/2022 HASIRUDDIN ANSARI 3422003WL061174 HASIRUDDIN ANSARI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7373933816 MR HASIRUDDIN ANSARI ()
27 PALOJORI JH-22-003-001-012/170
(Bagdaha) 		3422003000NRG23261120221304887 26/11/2022 MD SADDAM HUSSAIN 3422003WL061174 MD SADDAM HUSSAIN 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7373933832 MR MD SADDAM HUSSAIN ()
28 PALOJORI JH-22-003-001-012/171
(Bagdaha) 		3422003000NRG23261120221304888 26/11/2022 GULJAHAN BIBI 3422003WL061174 GULJAHAN BIBI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7373933823 MRS GULJAHAN BIBI ()
29 PALOJORI JH-22-003-001-012/188
(Bagdaha) 		3422003000NRG23231120221283086 26/11/2022 HASINA BIBI 3422003WL059967 HASINA BIBI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7373933824 MRS HASINA BIBI ()
30 PALOJORI JH-22-003-001-012/189
(Bagdaha) 		3422003000NRG23261120221304890 26/11/2022 DILJAM BIBI 3422003WL061174 DILJAM BIBI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7373933826 MRS DILJAM BIBI ()
31 PALOJORI JH-22-003-001-012/191
(Bagdaha) 		3422003000NRG23261120221304891 26/11/2022 ISMAAL ANSARI 3422003WL061174 ISMAAL ANSARI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7373933831 MR ISMAAL ANSARI ()
SubTotal 34020 34020
32 PALOJORI JH-22-003-001-008/39
(Bagdaha) 		3422003000NRG23261120221304872 26/11/2022 MIKAIL ANSARI 3422003WL061174 MIKAIL ANSARI 00415 SBIN0012543 1260 1260 Processed 23/12/2022 7373933840 MR MIKAIL ANSARI ()
SubTotal 1260 1260
33 PALOJORI JH-22-003-001-001/363
(Bagdaha) 		3422003000NRG23231120221283029 26/11/2022 DILIP KUMAR 3422003WL059966 DILIP KUMAR 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933862 DILIP KUMAR ()
34 PALOJORI JH-22-003-001-001/364
(Bagdaha) 		3422003000NRG23231120221283030 26/11/2022 ANAND MAHTO 3422003WL059966 ANAND MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933846 ANAND MAHTO ()
35 PALOJORI JH-22-003-001-001/384
(Bagdaha) 		3422003000NRG23231120221283031 26/11/2022 RINKU DEVI 3422003WL059966 RINKU DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933863 RINKU DEVI ()
36 PALOJORI JH-22-003-001-004/17
(Bagdaha) 		3422003000NRG23231120221283073 26/11/2022 SUBODH MAHTO 3422003WL059967 SUBODH MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933851 SUBODH MAHTO ()
37 PALOJORI JH-22-003-001-004/29
(Bagdaha) 		3422003000NRG23231120221283074 26/11/2022 GANESH CHAUDHRY 3422003WL059967 GANESH CHAUDHRY 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933850 GANESH CHAUDHRY ()
38 PALOJORI JH-22-003-001-004/53
(Bagdaha) 		3422003000NRG23231120221283032 26/11/2022 ARUN CHAUDHARY 3422003WL059966 ARUN CHAUDHARY 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933861 ARUN CHAUDHARY ()
39 PALOJORI JH-22-003-001-004/7
(Bagdaha) 		3422003000NRG23231120221283076 26/11/2022 DINANATH MAHTO 3422003WL059967 DINANATH MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933841 DINANATH MAHTO ()
40 PALOJORI JH-22-003-001-006/265
(Bagdaha) 		3422003000NRG23231120221283035 26/11/2022 MISIND KISKU 3422003WL059966 MISIND KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933857 MISIND KISKU ()
41 PALOJORI JH-22-003-001-006/297
(Bagdaha) 		3422003000NRG23231120221283036 26/11/2022 PUTUL DEV 3422003WL059966 PUTUL DEV 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933843 PUTUL DEV ()
42 PALOJORI JH-22-003-001-006/3
(Bagdaha) 		3422003000NRG23231120221283037 26/11/2022 SONARAM HASDA 3422003WL059966 SONARAM HASDA 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933852 SONARAM HASDA ()
43 PALOJORI JH-22-003-001-006/371
(Bagdaha) 		3422003000NRG23231120221283042 26/11/2022 SAT MANI MANJHIYAN 3422003WL059966 SAT MANI MANJHIYAN 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933864 SAT MANI MANJHIYAN ()
44 PALOJORI JH-22-003-001-006/39
(Bagdaha) 		3422003000NRG23231120221283043 26/11/2022 ARJUN MANDAL 3422003WL059966 ARJUN MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933842 ARJUN MANDAL ()
45 PALOJORI JH-22-003-001-008/254
(Bagdaha) 		3422003000NRG23231120221283101 26/11/2022 YASHODA DEVI 3422003WL059968 YASHODA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933847 YASHODA DEVI ()
46 PALOJORI JH-22-003-001-008/38
(Bagdaha) 		3422003000NRG23261120221304870 26/11/2022 ABDUL LATIF MIAN 3422003WL061174 ABDUL LATIF MIAN 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933867 ABDUL LATIF MIAN ()
47 PALOJORI JH-22-003-001-008/48
(Bagdaha) 		3422003000NRG23261120221304873 26/11/2022 KASIN MIYA 3422003WL061174 KASIN MIYA 00482 SBIN0RRVCGB 1260 1260 Rejected 23/12/2022 7373933844 No Such Account
48 PALOJORI JH-22-003-001-012/19
(Bagdaha) 		3422003000NRG23231120221283050 26/11/2022 HAMIDA MIYA 3422003WL059966 HAMIDA MIYA 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933855 HAMIDA MIYA ()
49 PALOJORI JH-22-003-001-012/99
(Bagdaha) 		3422003000NRG23261120221304893 26/11/2022 KOBAD ANSARI 3422003WL061174 KOBAD ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933866 KOBAD ANSARI ()
50 PALOJORI JH-22-003-001-006/251
(Bagdaha) 		3422003000NRG23231120221283034 26/11/2022 BHUTUKA YADAV 3422003WL059966 BHUTUKA YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933848 BHUTUKA YADAV ()
51 PALOJORI JH-22-003-001-008/188
(Bagdaha) 		3422003000NRG23231120221283079 26/11/2022 SANAUL ANSARI 3422003WL059967 SANAUL ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933870 SANAUL ANSARI ()
52 PALOJORI JH-22-003-001-008/322
(Bagdaha) 		3422003000NRG23231120221283047 26/11/2022 NASIMA BIBI 3422003WL059966 NASIMA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933871 NASIMA BIBI ()
53 PALOJORI JH-22-003-001-008/335
(Bagdaha) 		3422003000NRG23231120221283048 26/11/2022 HASIBUL ANSARI 3422003WL059966 HASIBUL ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933845 HASIBUL ANSARI ()
54 PALOJORI JH-22-003-001-008/343
(Bagdaha) 		3422003000NRG23231120221283080 26/11/2022 ASMA KHATUN 3422003WL059967 ASMA KHATUN 00695 SBIN0RRVCGB 210 210 Processed 23/12/2022 7373933869 ASMA KHATUN ()
55 PALOJORI JH-22-003-001-008/344
(Bagdaha) 		3422003000NRG23261120221304866 26/11/2022 SIRAJUDDIN ANSARI 3422003WL061174 SIRAJUDDIN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933865 SIRAJUDDIN ANSARI ()
56 PALOJORI JH-22-003-001-008/46
(Bagdaha) 		3422003000NRG23231120221283081 26/11/2022 ABEDEEN MIAN 3422003WL059967 ABEDEEN MIAN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933856 ABEDEEN MIAN ()
57 PALOJORI JH-22-003-001-009/111
(Bagdaha) 		3422003000NRG23231120221283082 26/11/2022 ELIYASH MURMU 3422003WL059967 ELIYASH MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933859 ELIYASH MURMU ()
58 PALOJORI JH-22-003-001-009/219
(Bagdaha) 		3422003000NRG23231120221283083 26/11/2022 KAMAL DEVI 3422003WL059967 KAMAL DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933874 KAMAL DEVI ()
59 PALOJORI JH-22-003-001-009/231
(Bagdaha) 		3422003000NRG23231120221283084 26/11/2022 RAGHUVIR MAHTO 3422003WL059967 RAGHUVIR MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933875 RAGHUVIR MAHTO ()
60 PALOJORI JH-22-003-001-012/121
(Bagdaha) 		3422003000NRG23261120221304875 26/11/2022 ABDUL RASID ANSARI 3422003WL061174 ABDUL RASID ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933868 ABDUL RASID ANSARI ()
61 PALOJORI JH-22-003-001-012/128
(Bagdaha) 		3422003000NRG23261120221304878 26/11/2022 UNUS ANSARI 3422003WL061174 UNUS ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933853 UNUS ANSARI ()
62 PALOJORI JH-22-003-001-012/137
(Bagdaha) 		3422003000NRG23261120221304879 26/11/2022 FAJLUL MIYAN 3422003WL061174 FAJLUL MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933858 FAJLUL MIYAN ()
63 PALOJORI JH-22-003-001-012/140
(Bagdaha) 		3422003000NRG23231120221283049 26/11/2022 PINTU HEMBRAM 3422003WL059966 PINTU HEMBRAM 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933860 PINTU HEMBRAM ()
64 PALOJORI JH-22-003-001-012/162
(Bagdaha) 		3422003000NRG23261120221304882 26/11/2022 KHATIMAN BIBI 3422003WL061174 KHATIMAN BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933873 KHATIMAN BIBI ()
65 PALOJORI JH-22-003-001-012/164
(Bagdaha) 		3422003000NRG23261120221304883 26/11/2022 SAMINA BIBII 3422003WL061174 SAMINA BIBII 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933854 SAMINA BIBII ()
66 PALOJORI JH-22-003-001-012/18
(Bagdaha) 		3422003000NRG23261120221304889 26/11/2022 SALIM ANSARI 3422003WL061174 SALIM ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933872 SALIM ANSARI ()
67 PALOJORI JH-22-003-001-012/72
(Bagdaha) 		3422003000NRG23261120221304892 26/11/2022 AKHTAR ANSARI 3422003WL061174 AKHTAR ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373933849 AKHTAR ANSARI ()
SubTotal 43050 43050
Total 83370 83370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003001_261122FTO_454735 BANK OF INDIA BKID0004766 MIHIJAM 1260
2 PALOJORI JH3422003001_261122FTO_454735 BANK OF INDIA BKID0005911 PALAJORI 1260
3 PALOJORI JH3422003001_261122FTO_454735 State Bank of India SBIN0000073 DUMKA 1260
4 PALOJORI JH3422003001_261122FTO_454735 State Bank of India SBIN0008911 PALAJORI BASTI 1260
5 PALOJORI JH3422003001_261122FTO_454735 State Bank of India SBIN0009773 BALIAPUR 34020
6 PALOJORI JH3422003001_261122FTO_454735 State Bank of India SBIN0012543 FATEHPUR 1260
7 PALOJORI JH3422003001_261122FTO_454735 Vananchal Gramin Bank SBIN0RRVCGB Bagdaha 21420
8 PALOJORI JH3422003001_261122FTO_454735 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGDAHA-JRGB 21630

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