Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:27:10 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003024_010323APB_FTO_674330
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-22-003-024-007/119
(Sagrajore) 		3422003000NRG23Z010320231807354 01/03/2023 KAMRUDDIN MIYA 3422003WL089114 KAMRUDDIN MIYA 00048 BKID0005911 162 162 Processed 02/03/2023 S68580283 KAMARUDIN MIYAN BANK OF INDIA(508505)
2 PALOJORI JH-22-003-024-007/1301
(Sagrajore) 		3422003000NRG23Z010320231807355 01/03/2023 TANBIR ANSARI 3422003WL089114 TANBIR ANSARI 00048 BKID0005911 162 162 Processed 02/03/2023 S68580283 TANBIR ANSARI BANK OF INDIA(508505)
3 PALOJORI JH-22-003-024-007/1302
(Sagrajore) 		3422003000NRG23Z010320231807356 01/03/2023 MD WAZIR ANSARI 3422003WL089114 MD WAZIR ANSARI 00048 BKID0005911 162 162 Processed 02/03/2023 S68580283 MD WAZIR ANSARI BANK OF INDIA(508505)
4 PALOJORI JH-22-003-024-007/1304
(Sagrajore) 		3422003000NRG23Z010320231807357 01/03/2023 YAKUB ANSARI 3422003WL089114 YAKUB ANSARI 00048 BKID0005911 162 162 Processed 02/03/2023 S68580283 YAKUB ANSARI BANK OF INDIA(508505)
5 PALOJORI JH-22-003-024-007/224
(Sagrajore) 		3422003000NRG23Z010320231807360 01/03/2023 MD. MUSTAQ ANSARI 3422003WL089114 MD. MUSTAQ ANSARI 00048 BKID0005911 162 162 Processed 02/03/2023 S68580283 MUSTAK ANSARI BANK OF INDIA(508505)
6 PALOJORI JH-22-003-024-007/874
(Sagrajore) 		3422003000NRG23Z010320231807363 01/03/2023 JAMAL ANSARI 3422003WL089114 JAMAL ANSARI 00048 BKID0005911 162 162 Processed 02/03/2023 S68580283 JAMAL ANSARI BANK OF INDIA(508505)
7 PALOJORI JH-22-003-024-008/126
(Sagrajore) 		3422003000NRG23Z010320231807474 01/03/2023 SAKILA BIBI 3422003WL089118 SAKILA BIBI 00048 BKID0005911 162 162 Processed 02/03/2023 S68580283 SAKILA BIBI BANK OF INDIA(508505)
8 PALOJORI JH-22-003-024-008/130
(Sagrajore) 		3422003000NRG23Z010320231807475 01/03/2023 RAKIBA BIBI 3422003WL089118 RAKIBA BIBI 00048 BKID0005911 162 162 Processed 02/03/2023 S68580283 RAKIBA BIBI BANK OF INDIA(508505)
9 PALOJORI JH-22-003-024-008/134
(Sagrajore) 		3422003000NRG23Z010320231807476 01/03/2023 PRADHAN HEMBRAM 3422003WL089118 PRADHAN HEMBRAM 00048 BKID0005911 162 162 Processed 02/03/2023 S68580283 PRADHAN HEMBRAM BANK OF INDIA(508505)
10 PALOJORI JH-22-003-024-008/136
(Sagrajore) 		3422003000NRG23Z010320231807455 01/03/2023 SAKILA BIBI 3422003WL089117 SAKILA BIBI 00048 BKID0005911 162 162 Processed 02/03/2023 S68580283 MS SAKILA BIBI STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-024-008/138
(Sagrajore) 		3422003000NRG23Z010320231807477 01/03/2023 HAFIJAN BIBI 3422003WL089118 HAFIJAN BIBI 00048 BKID0005911 162 162 Processed 02/03/2023 S68580283 HAFIJAN BIBI BANK OF INDIA(508505)
12 PALOJORI JH-22-003-024-008/145
(Sagrajore) 		3422003000NRG23Z010320231807371 01/03/2023 GORI BIBI 3422003WL089115 GORI BIBI 00048 BKID0005911 162 162 Processed 02/03/2023 S68580283 GORI BIBI BANK OF INDIA(508505)
13 PALOJORI JH-22-003-024-008/153
(Sagrajore) 		3422003000NRG23Z010320231807479 01/03/2023 ASIRAN BIBI 3422003WL089118 ASIRAN BIBI 00048 BKID0005911 162 162 Processed 02/03/2023 S68580283 ASIRAN BIBI BANK OF INDIA(508505)
14 PALOJORI JH-22-003-024-008/156
(Sagrajore) 		3422003000NRG23Z010320231807480 01/03/2023 SALMA BIBI 3422003WL089118 SALMA BIBI 00048 BKID0005911 108 108 Processed 02/03/2023 S68580283 SALMA BIBI BANK OF INDIA(508505)
15 PALOJORI JH-22-003-024-008/157
(Sagrajore) 		3422003000NRG23Z010320231807481 01/03/2023 KHOOSHBU BIBI 3422003WL089118 KHOOSHBU BIBI 00048 BKID0005911 162 162 Processed 02/03/2023 S68580283 KHOOSHBU BIBI BANK OF INDIA(508505)
16 PALOJORI JH-22-003-024-008/158
(Sagrajore) 		3422003000NRG23Z010320231807482 01/03/2023 BADULA BIBI 3422003WL089118 BADULA BIBI 00048 BKID0005911 162 162 Processed 02/03/2023 S68580283 BADULA BIBI BANK OF INDIA(508505)
17 PALOJORI JH-22-003-024-008/259
(Sagrajore) 		3422003000NRG23Z010320231807484 01/03/2023 BASIRAN BIBI 3422003WL089118 BASIRAN BIBI 00048 BKID0005911 162 162 Processed 02/03/2023 S68580283 BASIRAN BIBI BANK OF INDIA(508505)
SubTotal 2700 2700
18 PALOJORI JH-22-003-024-005/705
(Sagrajore) 		3422003000NRG23Z010320231807337 01/03/2023 SAHNAJ BIBI 3422003WL089113 SAHNAJ BIBI 00176 IDIB000B722 162 162 Processed 02/03/2023 S68580283 Ms. SHAHNAZ BIBI INDIAN BANK(607105)
19 PALOJORI JH-22-003-024-007/1312
(Sagrajore) 		3422003000NRG23Z010320231807359 01/03/2023 MD LALMUDDIN ANSARI 3422003WL089114 MD LALMUDDIN ANSARI 00176 IDIB000B722 162 162 Processed 02/03/2023 S68580283 MR MD LALMUDDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
20 PALOJORI JH-22-003-024-007/224
(Sagrajore) 		3422003000NRG23Z010320231807361 01/03/2023 NASHIMA BIBI 3422003WL089114 NASHIMA BIBI 00176 IDIB000K513 162 162 Processed 02/03/2023 S68580283 Mrs. Nasima Bibi INDIAN BANK(607105)
SubTotal 162 162
21 PALOJORI JH-22-003-021-001/173
(Palojori) 		3422003024NRG23Z280220231805038 01/03/2023 SUMESH KAPRI 3422003024WL088986 SUMESH KAPRI 00415 SBIN0003157 162 162 Processed 02/03/2023 S68580283 MR SUMESH KAPRI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-024-005/1204
(Sagrajore) 		3422003000NRG23Z010320231807335 01/03/2023 SAKINA BIBI 3422003WL089113 SAKINA BIBI 00415 SBIN0003157 162 162 Processed 02/03/2023 S68580283 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-024-005/968
(Sagrajore) 		3422003000NRG23Z010320231807338 01/03/2023 SAHINA KHATUN 3422003WL089113 SAHINA KHATUN 00415 SBIN0003157 162 162 Processed 02/03/2023 S68580283 MRS SAHINA KHATUN STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-024-007/114
(Sagrajore) 		3422003000NRG23Z010320231807353 01/03/2023 ATIM BIBI 3422003WL089114 ATIM BIBI 00415 SBIN0003157 162 162 Processed 02/03/2023 S68580283 MRS ATIMA BIBI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-024-007/1285
(Sagrajore) 		3422003000NRG23Z010320231807473 01/03/2023 TAMINA BIBI 3422003WL089118 TAMINA BIBI 00415 SBIN0003157 162 162 Processed 02/03/2023 S68580283 MRS TAMINA BIBI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-024-007/1306
(Sagrajore) 		3422003000NRG23Z010320231807358 01/03/2023 SHAMSHER ANSARI 3422003WL089114 SHAMSHER ANSARI 00415 SBIN0003157 162 162 Processed 02/03/2023 S68580283 MR SHAMSHER ANSARI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-024-007/873
(Sagrajore) 		3422003000NRG23Z010320231807362 01/03/2023 AJHELA BIBI 3422003WL089114 AJHELA BIBI 00415 SBIN0003157 162 162 Processed 02/03/2023 S68580283 MRS AJHELA BIBI STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-024-007/923
(Sagrajore) 		3422003000NRG23Z010320231807364 01/03/2023 JAFRUDDIN ANSARI 3422003WL089114 JAFRUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 02/03/2023 S68580283 MR JAFRUDDIN MIYAN STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-024-007/923
(Sagrajore) 		3422003000NRG23Z010320231807365 01/03/2023 SEHRAN KHATUN 3422003WL089114 SEHRAN KHATUN 00415 SBIN0003157 162 162 Processed 02/03/2023 S68580283 MRS SEHARAN KHATUN STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-024-007/924
(Sagrajore) 		3422003000NRG23Z010320231807366 01/03/2023 FARIDA BIBI 3422003WL089114 FARIDA BIBI 00415 SBIN0003157 162 162 Processed 02/03/2023 S68580283 MRS FARIDA BIBI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-024-008/141
(Sagrajore) 		3422003000NRG23Z010320231807370 01/03/2023 SAMINA BIBI 3422003WL089115 SAMINA BIBI 00415 SBIN0003157 162 162 Processed 02/03/2023 S68580283 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-024-008/149
(Sagrajore) 		3422003000NRG23Z010320231807478 01/03/2023 LALO BIBI 3422003WL089118 LALO BIBI 00415 SBIN0003157 162 162 Processed 02/03/2023 S68580283 MRS LALO BIBI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-024-008/161
(Sagrajore) 		3422003000NRG23Z010320231807372 01/03/2023 AMINA BIBI 3422003WL089115 AMINA BIBI 00415 SBIN0003157 162 162 Processed 02/03/2023 S68580283 Mrs. Amina Bibi INDIAN BANK(607105)
34 PALOJORI JH-22-003-024-008/256
(Sagrajore) 		3422003000NRG23Z010320231807483 01/03/2023 SANJIDA BIBI 3422003WL089118 SANJIDA BIBI 00415 SBIN0003157 162 162 Processed 02/03/2023 S68580283 MRS SANJIDA BIBI STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-024-008/263
(Sagrajore) 		3422003000NRG23Z010320231807486 01/03/2023 SHAMASUDDIN MIY 3422003WL089118 SHAMASUDDIN MIY 00415 SBIN0003157 162 162 Processed 02/03/2023 S68580283 MR SHAMASUDDIN MIY STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-024-008/55
(Sagrajore) 		3422003000NRG23Z010320231807456 01/03/2023 MANTU SOREN 3422003WL089117 MANTU SOREN 00415 SBIN0003157 162 162 Processed 02/03/2023 S68580283 MRS MANTU SOREN STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-024-008/57
(Sagrajore) 		3422003000NRG23Z010320231807457 01/03/2023 RAJA MURMU 3422003WL089117 RAJA MURMU 00415 SBIN0003157 162 162 Processed 02/03/2023 S68580283 MR RAJA MURMU STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-024-008/57
(Sagrajore) 		3422003000NRG23Z010320231807458 01/03/2023 SONALI TUDU 3422003WL089117 SONALI TUDU 00415 SBIN0003157 27 27 Processed 02/03/2023 S68580283 MRS SONALI TUDU STATE BANK OF INDIA(508548)
SubTotal 2781 2781
39 PALOJORI JH-22-003-024-005/1208
(Sagrajore) 		3422003000NRG23Z010320231807336 01/03/2023 ROQAYYA ANJUM 3422003WL089113 ROQAYYA ANJUM 00415 SBIN0009800 162 162 Processed 02/03/2023 S68580283 MR ROQAYYA ANJUM STATE BANK OF INDIA(508548)
SubTotal 162 162
40 PALOJORI JH-22-003-024-008/261
(Sagrajore) 		3422003000NRG23Z010320231807485 01/03/2023 MD TASLIM RAJA 3422003WL089118 MD TASLIM RAJA 00415 SBIN0009804 162 162 Processed 02/03/2023 S68580283 MR MD TASLIM RAJA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 6291 6291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003024_010323APB_FTO_674330 BANK OF INDIA BKID0005911 PALAJORI 2700
2 PALOJORI JH3422003024_010323APB_FTO_674330 Indian Bank IDIB000B722 Beldih 324
3 PALOJORI JH3422003024_010323APB_FTO_674330 Indian Bank IDIB000K513 Kadrasal 162
4 PALOJORI JH3422003024_010323APB_FTO_674330 State Bank of India SBIN0003157 PALOJORI 2781
5 PALOJORI JH3422003024_010323APB_FTO_674330 State Bank of India SBIN0009800 KURUWA 162
6 PALOJORI JH3422003024_010323APB_FTO_674330 State Bank of India SBIN0009804 BASMATA 162

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