Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:27:39 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003011_250323APB_FTO_728765
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-22-003-011-002/231
(Jiwnabandh) 		3422003011NRG23Z250320231953787 25/03/2023 KURESMA BIBI 3422003011WL096295 KURESMA BIBI 00415 SBIN0003157 162 162 Processed 26/03/2023 S387558 MRS KURESMA BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 PALOJORI JH-22-003-011-002/105
(Jiwnabandh) 		3422003011NRG23Z250320231953781 25/03/2023 RAISHA BIBI 3422003011WL096295 RAISHA BIBI 00415 SBIN0009772 162 162 Processed 26/03/2023 S387558 MRS RAISHA BIBI STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-011-002/162
(Jiwnabandh) 		3422003011NRG23Z250320231953782 25/03/2023 ALIMA BIBI 3422003011WL096295 ALIMA BIBI 00415 SBIN0009772 162 162 Processed 26/03/2023 S387558 MISS ALIMA BIBI STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-011-002/165
(Jiwnabandh) 		3422003011NRG23Z250320231953783 25/03/2023 NUSRAT BIBI 3422003011WL096295 NUSRAT BIBI 00415 SBIN0009772 162 162 Processed 26/03/2023 S387558 MRS NUSRAT BIBI STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-011-002/166
(Jiwnabandh) 		3422003011NRG23Z250320231953784 25/03/2023 SALUYA BIBI 3422003011WL096295 SALUYA BIBI 00415 SBIN0009772 162 162 Processed 26/03/2023 S387558 MRS SALUYA BIBI STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-011-002/167
(Jiwnabandh) 		3422003011NRG23Z250320231953785 25/03/2023 AAYUB ANSARI 3422003011WL096295 AAYUB ANSARI 00415 SBIN0009772 162 162 Processed 26/03/2023 S387558 MR AAYUB ANSARI STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-011-002/168
(Jiwnabandh) 		3422003011NRG23Z250320231953786 25/03/2023 Gulegan bibi 3422003011WL096295 Gulegan bibi 00415 SBIN0009772 162 162 Processed 26/03/2023 S387558 MRS GULEGAN BIBI STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-011-002/270
(Jiwnabandh) 		3422003011NRG23Z250320231953788 25/03/2023 Hussain Ansari 3422003011WL096295 Hussain Ansari 00415 SBIN0009772 162 162 Processed 26/03/2023 S387558 HUSSAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PALOJORI JH-22-003-011-002/277
(Jiwnabandh) 		3422003011NRG23Z250320231953789 25/03/2023 MAJMA BIBI 3422003011WL096295 MAJMA BIBI 00415 SBIN0009772 162 162 Processed 26/03/2023 S387558 MRS MAJMA BIBI STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-011-002/373
(Jiwnabandh) 		3422003011NRG23Z250320231953790 25/03/2023 SAFIRAN BIBI 3422003011WL096295 SAFIRAN BIBI 00415 SBIN0009772 162 162 Processed 26/03/2023 S387558 MRS SAFIRAN BIBI STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-011-002/411
(Jiwnabandh) 		3422003011NRG23Z250320231953791 25/03/2023 MEHRUL BIBI 3422003011WL096295 MEHRUL BIBI 00415 SBIN0009772 162 162 Processed 26/03/2023 S387558 MEHRUL BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PALOJORI JH-22-003-011-004/195
(Jiwnabandh) 		3422003011NRG23Z250320231953799 25/03/2023 NASIMA BIBI 3422003011WL096296 NASIMA BIBI 00415 SBIN0009772 162 162 Processed 26/03/2023 S387558 MRS NASIMA BIBI STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-011-004/195
(Jiwnabandh) 		3422003011NRG23Z250320231953798 25/03/2023 RAFID MIYAN 3422003011WL096296 RAFID MIYAN 00415 SBIN0009772 162 162 Processed 26/03/2023 S387558 MR RAFID MIYAN STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-011-004/196
(Jiwnabandh) 		3422003011NRG23Z250320231953800 25/03/2023 Shamsul Miyan 3422003011WL096296 Shamsul Miyan 00415 SBIN0009772 162 162 Processed 26/03/2023 S387558 MR SHAMSUL MIYAN STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-011-004/338
(Jiwnabandh) 		3422003011NRG23Z250320231953801 25/03/2023 NIJAMUDDIN ANSARI 3422003011WL096296 NIJAMUDDIN ANSARI 00415 SBIN0009772 162 162 Processed 26/03/2023 S387558 MR NIJAMUDDIN ANSARI STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-011-004/75
(Jiwnabandh) 		3422003011NRG23Z250320231953802 25/03/2023 Latima Bibi 3422003011WL096296 Latima Bibi 00415 SBIN0009772 162 162 Processed 26/03/2023 S387558 MRS LATIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
17 PALOJORI JH-22-003-011-002/411
(Jiwnabandh) 		3422003011NRG23Z250320231953792 25/03/2023 SAFARUDDIN ANSARI 3422003011WL096295 SAFARUDDIN ANSARI 00691 IPOS0000001 162 162 Processed 26/03/2023 S387558 SAFARUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003011_250323APB_FTO_728765 State Bank of India SBIN0003157 PALOJORI 162
2 PALOJORI JH3422003011_250323APB_FTO_728765 State Bank of India SBIN0009772 KURUA 2430
3 PALOJORI JH3422003011_250323APB_FTO_728765 India Post Payments Bank IPOS0000001 B.DEOGHAR 162

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