Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:43 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003015_280323APB_FTO_735696
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-22-003-015-003/110
(Khaga) 		3422003015NRG23280320231979835 28/03/2023 SHRABONI PAL 3422003015WL097182 SHRABONI PAL 00176 IDIB000C599 1260 1260 Processed 30/03/2023 0313386555 MRS SHRABONI PAL STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 PALOJORI JH-22-003-015-008/14
(Khaga) 		3422003015NRG23280320231979845 28/03/2023 kALYANI DEVI 3422003015WL097182 kALYANI DEVI 00415 SBIN0005535 1260 1260 Processed 30/03/2023 0313386563 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 PALOJORI JH-22-003-015-003/103
(Khaga) 		3422003015NRG23280320231979832 28/03/2023 SANTOSH KUMAR SEN 3422003015WL097182 SANTOSH KUMAR SEN 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0313386554 MR SANTOSH KUMAR SEN STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-015-003/107
(Khaga) 		3422003015NRG23280320231979833 28/03/2023 KOKIL KUMAR SEN 3422003015WL097182 KOKIL KUMAR SEN 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0313386557 MR KOKIL KUMAR SEN STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-015-003/109
(Khaga) 		3422003015NRG23280320231979834 28/03/2023 RUPA PAUL 3422003015WL097182 RUPA PAUL 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0313386559 MRS RUPA PAUL STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-015-003/111
(Khaga) 		3422003015NRG23280320231979836 28/03/2023 GANPATI PAL 3422003015WL097182 GANPATI PAL 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0313386564 MR GANPATI PAL STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-015-003/22
(Khaga) 		3422003015NRG23280320231979837 28/03/2023 MALATI DEVI 3422003015WL097182 MALATI DEVI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0313386560 MRS MALATI DEVI STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-015-005/20
(Khaga) 		3422003015NRG23280320231979838 28/03/2023 SIDAM MAHTO 3422003015WL097182 SIDAM MAHTO 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0313386553 MR SIDAM MAHATO STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-015-005/340
(Khaga) 		3422003015NRG23280320231979839 28/03/2023 NITAY MAHTO 3422003015WL097182 NITAY MAHTO 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0313386558 MR NITAY MAHTO STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-015-005/42
(Khaga) 		3422003015NRG23280320231979841 28/03/2023 ASHOK RAJWAR 3422003015WL097182 ASHOK RAJWAR 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0313386556 MR ASHOK RAJWAR STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-015-005/43
(Khaga) 		3422003015NRG23280320231979842 28/03/2023 KARU MAHATO 3422003015WL097182 KARU MAHATO 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0313386562 MR KARU MAHATO STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-015-005/44
(Khaga) 		3422003015NRG23280320231979843 28/03/2023 Bahadur mahto 3422003015WL097182 Bahadur mahto 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0313386561 MRS BAHADUR MAHTO STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-015-011/4
(Khaga) 		3422003015NRG23280320231979846 28/03/2023 MANTU RAI 3422003015WL097182 MANTU RAI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0313386565 MR MANTU RAY STATE BANK OF INDIA(508548)
SubTotal 13860 13860
14 PALOJORI JH-22-003-015-005/5
(Khaga) 		3422003015NRG23280320231979844 28/03/2023 SUBASH MAHTO 3422003015WL097182 SUBASH MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313386567 Mr. SUBHASH MAHTO VANANCHAL GRAMIN BANK(607210)
15 PALOJORI JH-22-003-015-011/47
(Khaga) 		3422003015NRG23280320231979847 28/03/2023 SAROJ KUMAR ROY 3422003015WL097182 SAROJ KUMAR ROY 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313386566 Mr. SAROJ KUMAR RAY FH VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003015_280323APB_FTO_735696 Indian Bank IDIB000C599 Chitra Colliery 1260
2 PALOJORI JH3422003015_280323APB_FTO_735696 State Bank of India SBIN0005535 CHITRA 1260
3 PALOJORI JH3422003015_280323APB_FTO_735696 State Bank of India SBIN0009773 BALIAPUR 13860
4 PALOJORI JH3422003015_280323APB_FTO_735696 Vananchal Gramin Bank SBIN0RRVCGB Khaga 2520

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