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 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003022_231222APB_FTO_519620
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-22-003-022-002/266
(Patherghatia) 		3422003000NRG23Z231220221443805 23/12/2022 MOFIL ANSARI 3422003WL068380 MOFIL ANSARI 00048 BKID0005911 162 162 Processed 23/12/2022 S75463063 MOFIL ANSARI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-022-002/431
(Patherghatia) 		3422003000NRG23Z231220221443829 23/12/2022 Rahim miyan 3422003WL068380 Rahim miyan 00048 BKID0005911 162 162 Processed 23/12/2022 S75463063 RAHIM MIYAN BANK OF INDIA(508505)
3 PALOJORI JH-22-003-022-003/275
(Patherghatia) 		3422003000NRG23Z231220221443844 23/12/2022 sayoom miyan 3422003WL068380 sayoom miyan 00048 BKID0005911 162 162 Processed 23/12/2022 S75463063 SAYOOM MIYAN BANK OF INDIA(508505)
4 PALOJORI JH-22-003-022-003/419
(Patherghatia) 		3422003000NRG23Z231220221443849 23/12/2022 tarik anwar 3422003WL068380 tarik anwar 00048 BKID0005911 162 162 Processed 23/12/2022 S75463063 TARIK ANWAR UCO BANK(607066)
5 PALOJORI JH-22-003-022-003/420
(Patherghatia) 		3422003000NRG23Z231220221443850 23/12/2022 jiyarul ansari 3422003WL068380 jiyarul ansari 00048 BKID0005911 162 162 Processed 23/12/2022 S75463063 MR JIYARUL ANSARI STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-022-005/65
(Patherghatia) 		3422003000NRG23Z231220221443925 23/12/2022 FAKRUDDIN MIYAN 3422003WL068381 FAKRUDDIN MIYAN 00048 BKID0005911 162 162 Processed 23/12/2022 S75463063 MR FAKRUDDIN MIYAN STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-022-005/67
(Patherghatia) 		3422003000NRG23Z231220221443926 23/12/2022 NAIMUDDIN MIYA 3422003WL068381 NAIMUDDIN MIYA 00048 BKID0005911 162 162 Processed 23/12/2022 S75463063 NAIMUDDIN MIYAN BANK OF INDIA(508505)
SubTotal 1134 1134
8 PALOJORI JH-22-003-022-002/249
(Patherghatia) 		3422003000NRG23Z231220221443801 23/12/2022 AJIM ANSARI 3422003WL068380 AJIM ANSARI 00415 SBIN0003157 27 27 Processed 23/12/2022 S75463063 MR AJIM ANSARI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-022-002/256
(Patherghatia) 		3422003000NRG23Z231220221443803 23/12/2022 KUTI BIBI 3422003WL068380 KUTI BIBI 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 MS KUTI BIBI STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-022-002/256
(Patherghatia) 		3422003000NRG23Z231220221443802 23/12/2022 SIRAJ ANSARI 3422003WL068380 SIRAJ ANSARI 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 MR SIRAJ ANSARI STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-022-002/258
(Patherghatia) 		3422003000NRG23Z231220221443804 23/12/2022 GULAM SARWAR 3422003WL068380 GULAM SARWAR 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 MR GULAM SARWAR STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-022-002/270
(Patherghatia) 		3422003000NRG23Z231220221443806 23/12/2022 LATIF ANSARI 3422003WL068380 LATIF ANSARI 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 MR LATIF ANSARI STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-022-002/287
(Patherghatia) 		3422003000NRG23Z231220221443808 23/12/2022 Kulsum khatun 3422003WL068380 Kulsum khatun 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 MRS KULSUM KHATUN STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-022-002/290
(Patherghatia) 		3422003000NRG23Z231220221443809 23/12/2022 Naushad Ansari 3422003WL068380 Naushad Ansari 00415 SBIN0003157 135 135 Processed 23/12/2022 S75463063 MR NAUSHAD ANSARI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-022-002/330
(Patherghatia) 		3422003000NRG23Z231220221443811 23/12/2022 samsad ansari 3422003WL068380 samsad ansari 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 SAMSAD ANSARI AXIS BANK(607153)
16 PALOJORI JH-22-003-022-002/338
(Patherghatia) 		3422003000NRG23Z231220221443812 23/12/2022 atabuddin ansari 3422003WL068380 atabuddin ansari 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 Atabuddin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
17 PALOJORI JH-22-003-022-002/341
(Patherghatia) 		3422003000NRG23Z231220221443813 23/12/2022 Shakhawat Ansari 3422003WL068380 Shakhawat Ansari 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 MR SHEKHAWAT ANSARI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-022-002/346
(Patherghatia) 		3422003000NRG23Z231220221443814 23/12/2022 sehrav bibi 3422003WL068380 sehrav bibi 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 MRS SEHRAV BIBI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-022-002/356
(Patherghatia) 		3422003000NRG23Z231220221443816 23/12/2022 md jafar ansari 3422003WL068380 md jafar ansari 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 MR MDJAFAR ANSARI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-022-002/361
(Patherghatia) 		3422003000NRG23Z231220221443818 23/12/2022 md abdul ansari 3422003WL068380 md abdul ansari 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 MR MD ABDUL ANSARI STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-022-002/402
(Patherghatia) 		3422003000NRG23Z231220221443821 23/12/2022 samina bibi 3422003WL068380 samina bibi 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-022-002/416
(Patherghatia) 		3422003000NRG23Z231220221443824 23/12/2022 kaus anasari 3422003WL068380 kaus anasari 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 MR KAUS ANSARI STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-022-002/421
(Patherghatia) 		3422003000NRG23Z231220221443825 23/12/2022 samina bibi 3422003WL068380 samina bibi 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-022-002/422
(Patherghatia) 		3422003000NRG23Z231220221443826 23/12/2022 sakina bibi 3422003WL068380 sakina bibi 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-022-002/424
(Patherghatia) 		3422003000NRG23Z231220221443827 23/12/2022 aslam ansari 3422003WL068380 aslam ansari 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-022-002/432
(Patherghatia) 		3422003000NRG23Z231220221443830 23/12/2022 Sahnaj Ansari 3422003WL068380 Sahnaj Ansari 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 MR SAHABAJ ANSARI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-022-002/434
(Patherghatia) 		3422003000NRG23Z231220221443832 23/12/2022 Rajbina khatun 3422003WL068380 Rajbina khatun 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 MRS RAJBINA KHATUN STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-022-002/439
(Patherghatia) 		3422003000NRG23Z231220221443833 23/12/2022 Md harun 3422003WL068380 Md harun 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 Mr. MD . HARUN INDIAN BANK(607105)
29 PALOJORI JH-22-003-022-002/454
(Patherghatia) 		3422003000NRG23Z231220221443834 23/12/2022 Yosim Ansari 3422003WL068380 Yosim Ansari 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 MR YOSIM ANSARI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-022-002/71
(Patherghatia) 		3422003000NRG23Z231220221443838 23/12/2022 KHUTEJA BIBI 3422003WL068380 KHUTEJA BIBI 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 MRS KHUTEJA BIBI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-022-002/75
(Patherghatia) 		3422003000NRG23Z231220221443839 23/12/2022 kulsum bibi 3422003WL068380 kulsum bibi 00415 SBIN0003157 81 81 Processed 23/12/2022 S75463063 MRS KULSUM BIBI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-022-003/155
(Patherghatia) 		3422003000NRG23Z231220221443840 23/12/2022 CHARLES MURMU 3422003WL068380 CHARLES MURMU 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 MRS CHARLES MURMU STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-022-003/257
(Patherghatia) 		3422003000NRG23Z231220221443842 23/12/2022 ABDUL MIYAN 3422003WL068380 ABDUL MIYAN 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 MR ABDUL MIYAN STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-022-003/272
(Patherghatia) 		3422003000NRG23Z231220221443843 23/12/2022 MAJID ANSARI 3422003WL068380 MAJID ANSARI 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 MR MAJID ANSARI STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-022-005/1
(Patherghatia) 		3422003000NRG23Z231220221443954 23/12/2022 HASIM MIYA 3422003WL068382 HASIM MIYA 00415 SBIN0003157 27 27 Processed 23/12/2022 S75463063 MR HASIM MIYAN STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-022-005/279
(Patherghatia) 		3422003000NRG23Z231220221443915 23/12/2022 ATAUL MIYAN 3422003WL068381 ATAUL MIYAN 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 MR ATAUL MIYAN STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-022-005/295
(Patherghatia) 		3422003000NRG23Z231220221443916 23/12/2022 TAJUDDIN ANSARI 3422003WL068381 TAJUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 MR TAJUDDIN ANSARI STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-022-005/312
(Patherghatia) 		3422003000NRG23Z231220221443918 23/12/2022 GULAM ANSARI 3422003WL068381 GULAM ANSARI 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 MR GULAM ANSARI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-022-005/336
(Patherghatia) 		3422003000NRG23Z231220221443919 23/12/2022 JAHID ANSARI 3422003WL068381 JAHID ANSARI 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 MR JAHID ANSARI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-022-005/338
(Patherghatia) 		3422003000NRG23Z231220221443920 23/12/2022 MURSED MIAN 3422003WL068381 MURSED MIAN 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 MRS MURSED MIAN STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-022-005/38
(Patherghatia) 		3422003000NRG23Z231220221443921 23/12/2022 SAFRUDDIN MIYAN 3422003WL068381 SAFRUDDIN MIYAN 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 MR SAFRUDDIN MIYAN STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-022-005/40
(Patherghatia) 		3422003000NRG23Z231220221443922 23/12/2022 JABAUL MIYA 3422003WL068381 JABAUL MIYA 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 MR JAVAUL MIYAN STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-022-005/547
(Patherghatia) 		3422003000NRG23Z231220221443923 23/12/2022 Abid miyan 3422003WL068381 Abid miyan 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 Mr. ABID MIYAN VANANCHAL GRAMIN BANK(607210)
44 PALOJORI JH-22-003-022-005/85
(Patherghatia) 		3422003000NRG23Z231220221443929 23/12/2022 TASLIM MIYA 3422003WL068381 TASLIM MIYA 00415 SBIN0003157 162 162 Processed 23/12/2022 S75463063 MR TASLIM MIYAN STATE BANK OF INDIA(508548)
SubTotal 5616 5616
45 PALOJORI JH-22-003-022-002/312
(Patherghatia) 		3422003000NRG23Z231220221443911 23/12/2022 lela khatun 3422003WL068381 lela khatun 00415 SBIN0003579 162 162 Processed 23/12/2022 S75463063 MRS LELA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
46 PALOJORI JH-22-003-022-002/359
(Patherghatia) 		3422003000NRG23Z231220221443817 23/12/2022 sehra khatun 3422003WL068380 sehra khatun 00415 SBIN0009773 162 162 Processed 23/12/2022 S75463063 MISS SEHRA KHATUN STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-022-002/371
(Patherghatia) 		3422003000NRG23Z231220221443819 23/12/2022 daut ansari 3422003WL068380 daut ansari 00415 SBIN0009773 162 162 Processed 23/12/2022 S75463063 MR DAUT ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
48 PALOJORI JH-22-003-022-005/260
(Patherghatia) 		3422003000NRG23Z231220221443955 23/12/2022 JAMELA BIBI 3422003WL068382 JAMELA BIBI 00482 SBIN0RRVCGB 27 27 Processed 23/12/2022 S75463063 Mrs. JAMELA BIBI VANANCHAL GRAMIN BANK(607210)
49 PALOJORI JH-22-003-022-005/3
(Patherghatia) 		3422003000NRG23Z231220221443917 23/12/2022 KURBAN MIYA 3422003WL068381 KURBAN MIYA 00482 SBIN0RRVCGB 162 162 Processed 23/12/2022 S75463063 Mr. KURBAN MIYAN VANANCHAL GRAMIN BANK(607210)
50 PALOJORI JH-22-003-022-005/31
(Patherghatia) 		3422003000NRG23Z231220221443855 23/12/2022 ARDHU MIRDHA 3422003WL068380 ARDHU MIRDHA 00482 SBIN0RRVCGB 162 162 Processed 23/12/2022 S75463063 Mr. ARDHU MIRDHA VANANCHAL GRAMIN BANK(607210)
51 PALOJORI JH-22-003-022-005/58
(Patherghatia) 		3422003000NRG23Z231220221443924 23/12/2022 SALIM MIYA 3422003WL068381 SALIM MIYA 00482 SBIN0RRVCGB 162 162 Processed 23/12/2022 S75463063 MISS HAMINA BIBI STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-022-005/80
(Patherghatia) 		3422003000NRG23Z231220221443927 23/12/2022 NASRUDIN MIYAN 3422003WL068381 NASRUDIN MIYAN 00482 SBIN0RRVCGB 162 162 Processed 23/12/2022 S75463063 Mr. NASRUDDIN MIYAN VANANCHAL GRAMIN BANK(607210)
53 PALOJORI JH-22-003-022-003/177
(Patherghatia) 		3422003000NRG23Z231220221443841 23/12/2022 samsudin ansari 3422003WL068380 samsudin ansari 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S75463063 MR SAMSUDIN ANSARI STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-022-003/415
(Patherghatia) 		3422003000NRG23Z231220221443846 23/12/2022 Jasna bibi 3422003WL068380 Jasna bibi 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S75463063 Ms. JASNA BIBI VANANCHAL GRAMIN BANK(607210)
55 PALOJORI JH-22-003-022-003/422
(Patherghatia) 		3422003000NRG23Z231220221443852 23/12/2022 amina bibi 3422003WL068380 amina bibi 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S75463063 Amina Bibi FINO PAYMENTS BANK LTD(608001)
56 PALOJORI JH-22-003-022-005/10
(Patherghatia) 		3422003000NRG23Z231220221443913 23/12/2022 JAMAL MIYA 3422003WL068381 JAMAL MIYA 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S75463063 Mr. JAMAL MIYAN VANANCHAL GRAMIN BANK(607210)
57 PALOJORI JH-22-003-022-005/160
(Patherghatia) 		3422003000NRG23Z231220221443854 23/12/2022 RAMESHWAR MIRDHA 3422003WL068380 RAMESHWAR MIRDHA 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S75463063 RAMESHWAR MIRDHA BANK OF INDIA(508505)
SubTotal 1485 1485
Total 8721 8721

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003022_231222APB_FTO_519620 BANK OF INDIA BKID0005911 PALAJORI 1134
2 PALOJORI JH3422003022_231222APB_FTO_519620 State Bank of India SBIN0003157 PALOJORI 5616
3 PALOJORI JH3422003022_231222APB_FTO_519620 State Bank of India SBIN0003579 SARWAN 162
4 PALOJORI JH3422003022_231222APB_FTO_519620 State Bank of India SBIN0009773 BALIAPUR 324
5 PALOJORI JH3422003022_231222APB_FTO_519620 Vananchal Gramin Bank SBIN0RRVCGB Palajori 675
6 PALOJORI JH3422003022_231222APB_FTO_519620 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 810

Download In Excel