Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:43:06 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003024_040123FTO_551963
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) 		3422003000NRG23040120231507930 04/01/2023 SONARAM TUDU 3422003WL072375 SONARAM TUDU 00048 BKID0005911 1260 1260 Processed 10/01/2023 7795504906 SONARAM TUDU ()
2 PALOJORI JH-22-003-024-002/124
(Sagrajore) 		3422003000NRG23040120231507932 04/01/2023 SHILA SOREN 3422003WL072375 SHILA SOREN 00048 BKID0005911 1260 1260 Processed 10/01/2023 7795504905 SHILA SOREN ()
3 PALOJORI JH-22-003-024-002/245
(Sagrajore) 		3422003000NRG23040120231507939 04/01/2023 DHANMUNI HANSDA 3422003WL072375 DHANMUNI HANSDA 00048 BKID0005911 1260 1260 Processed 10/01/2023 7795504894 DHANMUNI HANSDA ()
4 PALOJORI JH-22-003-024-002/281
(Sagrajore) 		3422003000NRG23040120231507941 04/01/2023 FULMUNI HEMBRAM 3422003WL072375 FULMUNI HEMBRAM 00048 BKID0005911 840 840 Processed 10/01/2023 7795504904 FULMUNI HEMBRAM ()
5 PALOJORI JH-22-003-024-002/321
(Sagrajore) 		3422003000NRG23040120231507945 04/01/2023 BAJOL. MURMU 3422003WL072375 BAJOL. MURMU 00048 BKID0005911 1260 1260 Processed 10/01/2023 7795504897 BAJOL. MURMU ()
6 PALOJORI JH-22-003-024-004/117
(Sagrajore) 		3422003000NRG23040120231508026 04/01/2023 LILMUNI MURMU 3422003WL072376 LILMUNI MURMU 00048 BKID0005911 1260 1260 Processed 10/01/2023 7795504899 LILMUNI MURMU ()
7 PALOJORI JH-22-003-024-004/131
(Sagrajore) 		3422003000NRG23040120231508029 04/01/2023 HARADHAN MURMU 3422003WL072376 HARADHAN MURMU 00048 BKID0005911 1260 1260 Processed 10/01/2023 7795504893 HARADHAN MURMU ()
8 PALOJORI JH-22-003-024-004/303
(Sagrajore) 		3422003000NRG23040120231508037 04/01/2023 SUMITA TUDU 3422003WL072376 SUMITA TUDU 00048 BKID0005911 1260 1260 Processed 10/01/2023 7795504890 SUMITA TUDU ()
9 PALOJORI JH-22-003-024-004/307
(Sagrajore) 		3422003000NRG23040120231508039 04/01/2023 PAKLU MARANDI 3422003WL072376 PAKLU MARANDI 00048 BKID0005911 1260 1260 Processed 10/01/2023 7795504887 PAKLU MARANDI ()
10 PALOJORI JH-22-003-024-004/313
(Sagrajore) 		3422003000NRG23040120231508040 04/01/2023 MANSA MURMU 3422003WL072376 MANSA MURMU 00048 BKID0005911 1260 1260 Processed 10/01/2023 7795504886 MANSA MURMU ()
11 PALOJORI JH-22-003-024-004/314
(Sagrajore) 		3422003000NRG23040120231508041 04/01/2023 MAHAN MARANDI 3422003WL072376 MAHAN MARANDI 00048 BKID0005911 1260 1260 Processed 10/01/2023 7795504885 MAHAN MARANDI ()
12 PALOJORI JH-22-003-024-004/317
(Sagrajore) 		3422003000NRG23040120231508042 04/01/2023 LUDAGI MARANDI 3422003WL072376 LUDAGI MARANDI 00048 BKID0005911 1260 1260 Processed 10/01/2023 7795504891 LUDAGI MARANDI ()
13 PALOJORI JH-22-003-024-004/324
(Sagrajore) 		3422003000NRG23040120231508044 04/01/2023 CHOTO HEMBROM 3422003WL072376 CHOTO HEMBROM 00048 BKID0005911 1260 1260 Processed 10/01/2023 7795504892 CHOTO HEMBROM ()
14 PALOJORI JH-22-003-024-004/326
(Sagrajore) 		3422003000NRG23040120231508045 04/01/2023 SANJOTI TUDU 3422003WL072376 SANJOTI TUDU 00048 BKID0005911 1260 1260 Processed 10/01/2023 7795504901 SANJOTI TUDU ()
15 PALOJORI JH-22-003-024-004/330
(Sagrajore) 		3422003000NRG23040120231508047 04/01/2023 SONATAN MURMU 3422003WL072376 SONATAN MURMU 00048 BKID0005911 1260 1260 Processed 10/01/2023 7795504888 SONATAN MURMU ()
16 PALOJORI JH-22-003-024-004/52
(Sagrajore) 		3422003000NRG23040120231508049 04/01/2023 SONMATI MARANDI 3422003WL072376 SONMATI MARANDI 00048 BKID0005911 1260 1260 Processed 10/01/2023 7795504889 SONMATI MARANDI ()
17 PALOJORI JH-22-003-024-005/631
(Sagrajore) 		3422003000NRG23040120231507788 04/01/2023 RAJJAK ANSARI 3422003WL072374 RAJJAK ANSARI 00048 BKID0005911 1260 1260 Processed 10/01/2023 7795504900 RAJJAK ANSARI ()
18 PALOJORI JH-22-003-024-006/234
(Sagrajore) 		3422003000NRG23040120231508060 04/01/2023 MANOJ MAHTO 3422003WL072376 MANOJ MAHTO 00048 BKID0005911 1260 1260 Processed 10/01/2023 7795504902 MANOJ MAHTO ()
19 PALOJORI JH-22-003-024-007/1002
(Sagrajore) 		3422003000NRG23040120231507790 04/01/2023 MARSHIL KISKU 3422003WL072374 MARSHIL KISKU 00048 BKID0005911 1260 1260 Processed 10/01/2023 7795504907 MARSHIL KISKU ()
20 PALOJORI JH-22-003-024-007/1026
(Sagrajore) 		3422003000NRG23040120231507793 04/01/2023 JIMMAL HEMBRAM 3422003WL072374 JIMMAL HEMBRAM 00048 BKID0005911 1260 1260 Processed 10/01/2023 7795504884 JIMMAL HEMBRAM ()
21 PALOJORI JH-22-003-024-007/1055
(Sagrajore) 		3422003000NRG23040120231507796 04/01/2023 SANTI MURMU 3422003WL072374 SANTI MURMU 00048 BKID0005911 1260 1260 Processed 10/01/2023 7795504896 SANTI MURMU ()
22 PALOJORI JH-22-003-024-007/1056
(Sagrajore) 		3422003000NRG23040120231507797 04/01/2023 SHAYMAN TUDU 3422003WL072374 SHAYMAN TUDU 00048 BKID0005911 1260 1260 Processed 10/01/2023 7795504878 SHAYMAN TUDU ()
23 PALOJORI JH-22-003-024-007/1146
(Sagrajore) 		3422003000NRG23040120231507806 04/01/2023 JONADHAN MURMU 3422003WL072374 JONADHAN MURMU 00048 BKID0005911 1260 1260 Processed 10/01/2023 7795504879 JONADHAN MURMU ()
24 PALOJORI JH-22-003-024-007/1149
(Sagrajore) 		3422003000NRG23040120231507809 04/01/2023 MANODI SOREN 3422003WL072374 MANODI SOREN 00048 BKID0005911 1260 1260 Processed 10/01/2023 7795504903 MANODI SOREN ()
25 PALOJORI JH-22-003-024-007/1202
(Sagrajore) 		3422003000NRG23040120231507816 04/01/2023 ASOK HEMBROM 3422003WL072374 ASOK HEMBROM 00048 BKID0005911 1260 1260 Processed 10/01/2023 7795504882 ASOK HEMBROM ()
26 PALOJORI JH-22-003-024-007/1256
(Sagrajore) 		3422003000NRG23040120231507955 04/01/2023 NAFISA KHATUN 3422003WL072375 NAFISA KHATUN 00048 BKID0005911 1260 1260 Processed 10/01/2023 7795504883 NAFISA KHATUN ()
27 PALOJORI JH-22-003-024-007/1262
(Sagrajore) 		3422003000NRG23040120231507821 04/01/2023 DASHRATH PANDIT 3422003WL072374 DASHRATH PANDIT 00048 BKID0005911 1260 1260 Processed 10/01/2023 7795504881 DASHRATH PANDIT ()
28 PALOJORI JH-22-003-024-007/636
(Sagrajore) 		3422003000NRG23040120231507828 04/01/2023 SAFINA BIBI 3422003WL072374 SAFINA BIBI 00048 BKID0005911 1260 1260 Processed 10/01/2023 7795504880 SAFINA BIBI ()
29 PALOJORI JH-22-003-024-007/852
(Sagrajore) 		3422003000NRG23040120231508067 04/01/2023 JNEVA BIBI 3422003WL072376 JNEVA BIBI 00048 BKID0005911 1260 1260 Processed 10/01/2023 7795504898 JNEVA BIBI ()
30 PALOJORI JH-22-003-024-008/137
(Sagrajore) 		3422003000NRG23040120231507834 04/01/2023 NAGINA BIBI 3422003WL072374 NAGINA BIBI 00048 BKID0005911 1260 1260 Processed 10/01/2023 7795504895 NAGINA BIBI ()
SubTotal 37380 37380
31 PALOJORI JH-22-003-024-005/572
(Sagrajore) 		3422003000NRG23040120231507787 04/01/2023 MARAJ ANSARI 3422003WL072374 MARAJ ANSARI 00176 IDIB000B722 1260 1260 Processed 10/01/2023 7795504908 MARAJ ANSARI ()
32 PALOJORI JH-22-003-024-007/1288
(Sagrajore) 		3422003000NRG23040120231507956 04/01/2023 KUTIYA BIBI 3422003WL072375 KUTIYA BIBI 00176 IDIB000B722 1260 1260 Processed 10/01/2023 7795504909 KUTIYA BIBI ()
SubTotal 2520 2520
33 PALOJORI JH-22-003-007-002/461
(Burkundi) 		3422003000NRG23040120231507922 04/01/2023 KALO DEVI 3422003WL072375 KALO DEVI 00176 IDIB000K513 1260 1260 Processed 10/01/2023 7795504910 KALO DEVI ()
SubTotal 1260 1260
34 PALOJORI JH-22-003-007-002/348
(Burkundi) 		3422003000NRG23040120231507921 04/01/2023 JITENDRA PANDIT 3422003WL072375 JITENDRA PANDIT 00176 IDIB000P579 1260 1260 Processed 10/01/2023 7795504911 JITENDRA PANDIT ()
SubTotal 1260 1260
35 PALOJORI JH-22-003-024-002/325
(Sagrajore) 		3422003000NRG23040120231507946 04/01/2023 DEVIN MURMU 3422003WL072375 DEVIN MURMU 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7795504915 MR DEVIN MURMU ()
36 PALOJORI JH-22-003-024-005/440
(Sagrajore) 		3422003000NRG23040120231507774 04/01/2023 SAFEDA KHATUN 3422003WL072374 SAFEDA KHATUN 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7795504912 MRS SAFEDA KHATUN ()
37 PALOJORI JH-22-003-024-007/1020
(Sagrajore) 		3422003000NRG23040120231507791 04/01/2023 JAGESHWAR KISKU 3422003WL072374 JAGESHWAR KISKU 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7795504914 MR JAGESHWAR KISKU ()
38 PALOJORI JH-22-003-024-007/1244
(Sagrajore) 		3422003000NRG23040120231507954 04/01/2023 ZAFAR ALI 3422003WL072375 ZAFAR ALI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7795504917 MR ZAFAR ALI ()
39 PALOJORI JH-22-003-024-008/148
(Sagrajore) 		3422003000NRG23040120231508074 04/01/2023 KAMAL ANSARI 3422003WL072376 KAMAL ANSARI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7795504913 MR KAMAL ANSARI ()
40 PALOJORI JH-22-003-024-008/160
(Sagrajore) 		3422003000NRG23040120231507839 04/01/2023 SAKILA BIBI 3422003WL072374 SAKILA BIBI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7795504918 MRS SAKILA BIBI ()
41 PALOJORI JH-22-003-024-008/162
(Sagrajore) 		3422003000NRG23040120231507840 04/01/2023 USMAN ANSARI 3422003WL072374 USMAN ANSARI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7795504919 MR USMAN ANSARI ()
42 PALOJORI JH-22-003-024-008/164
(Sagrajore) 		3422003000NRG23040120231507841 04/01/2023 NAJRUL ANSARI 3422003WL072374 NAJRUL ANSARI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7795504916 MR NAJRUL ANSARI ()
SubTotal 10080 10080
43 PALOJORI JH-22-003-024-007/627
(Sagrajore) 		3422003000NRG23040120231507827 04/01/2023 MD RAUF ANSARI 3422003WL072374 MD RAUF ANSARI 00415 SBIN0009804 1260 1260 Processed 10/01/2023 7795504920 MD RAUF ANSARI ()
SubTotal 1260 1260
44 PALOJORI JH-22-003-024-002/310
(Sagrajore) 		3422003000NRG23040120231507944 04/01/2023 LEELA DEVI 3422003WL072375 LEELA DEVI 00462 UCBA0001606 1260 1260 Processed 10/01/2023 7795504922 LEELA DEVI ()
SubTotal 1260 1260
45 PALOJORI JH-22-003-024-007/886
(Sagrajore) 		3422003000NRG23040120231508071 04/01/2023 SAVARATI MIYAN 3422003WL072376 SAVARATI MIYAN 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7795504921 SAVARATI MIYAN ()
SubTotal 1260 1260
Total 56280 56280

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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_551963 BANK OF INDIA BKID0005911 PALAJORI 37380
2 PALOJORI JH3422003024_040123FTO_551963 Indian Bank IDIB000B722 Beldih 2520
3 PALOJORI JH3422003024_040123FTO_551963 Indian Bank IDIB000K513 Kadrasal 1260
4 PALOJORI JH3422003024_040123FTO_551963 Indian Bank IDIB000P579 Pargodi 1260
5 PALOJORI JH3422003024_040123FTO_551963 State Bank of India SBIN0003157 PALOJORI 10080
6 PALOJORI JH3422003024_040123FTO_551963 State Bank of India SBIN0009804 BASMATA 1260
7 PALOJORI JH3422003024_040123FTO_551963 UCO Bank UCBA0001606 BASAHA 1260
8 PALOJORI JH3422003024_040123FTO_551963 Vananchal Gramin Bank SBIN0RRVCGB Palajori 1260

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