Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:55 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003007_200123FTO_585836
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-22-003-007-001/151
(Burkundi) 		3422003000NRG23Z200120231597772 20/01/2023 SUMIT KR YADAV 3422003WL076748 SUMIT KR YADAV 00048 BKID0005911 162 162 Processed 24/01/2023 S18994989 SUMIT KR YADAV ()
2 PALOJORI JH-22-003-007-001/206
(Burkundi) 		3422003000NRG23Z200120231597887 20/01/2023 RINA DEVI 3422003WL076754 RINA DEVI 00048 BKID0005911 162 162 Processed 24/01/2023 S18994989 RINA DEVI ()
3 PALOJORI JH-22-003-007-002/399
(Burkundi) 		3422003000NRG23Z200120231597780 20/01/2023 NITESH RAY 3422003WL076748 NITESH RAY 00048 BKID0005911 189 189 Processed 24/01/2023 S18994989 NITESH RAY ()
4 PALOJORI JH-22-003-007-006/109
(Burkundi) 		3422003000NRG23Z200120231597696 20/01/2023 LAKHI DAS 3422003WL076746 LAKHI DAS 00048 BKID0005911 162 162 Processed 24/01/2023 S18994989 LAKHI DAS ()
5 PALOJORI JH-22-003-007-006/42
(Burkundi) 		3422003000NRG23Z200120231597735 20/01/2023 AMIT KUMAR DAS 3422003WL076746 AMIT KUMAR DAS 00048 BKID0005911 162 162 Processed 24/01/2023 S18994989 AMIT KUMAR DAS ()
6 PALOJORI JH-22-003-007-006/62
(Burkundi) 		3422003000NRG23Z200120231597740 20/01/2023 HARNARAYAN DAS 3422003WL076746 HARNARAYAN DAS 00048 BKID0005911 162 162 Processed 24/01/2023 S18994989 HARNARAYAN DAS ()
7 PALOJORI JH-22-003-007-010/103
(Burkundi) 		3422003000NRG23Z200120231597789 20/01/2023 MAHESHWAR RAY 3422003WL076748 MAHESHWAR RAY 00048 BKID0005911 162 162 Processed 24/01/2023 S18994989 MAHESHWAR RAY ()
8 PALOJORI JH-22-003-007-010/113
(Burkundi) 		3422003000NRG23Z200120231597790 20/01/2023 SOBHI RAY 3422003WL076748 SOBHI RAY 00048 BKID0005911 162 162 Processed 24/01/2023 S18994989 SOBHI RAY ()
9 PALOJORI JH-22-003-007-010/74
(Burkundi) 		3422003000NRG23Z200120231597931 20/01/2023 JAGESHWAR RAY 3422003WL076754 JAGESHWAR RAY 00048 BKID0005911 162 162 Processed 24/01/2023 S18994989 JAGESHWAR RAY ()
10 PALOJORI JH-22-003-016-001/192
(Kunjbona) 		3422003000NRG23Z200120231597955 20/01/2023 DEVILAL TUDU 3422003WL076756 DEVILAL TUDU 00048 BKID0005911 135 135 Processed 24/01/2023 S18994989 DEVILAL TUDU ()
SubTotal 1620 1620
11 PALOJORI JH-22-003-016-001/186
(Kunjbona) 		3422003000NRG23Z200120231597953 20/01/2023 SUNITA HANSDA 3422003WL076756 SUNITA HANSDA 00176 IDIB000B626 135 135 Processed 24/01/2023 S18994989 SUNITA HANSDA ()
12 PALOJORI JH-22-003-016-001/191
(Kunjbona) 		3422003000NRG23Z200120231597954 20/01/2023 ROBIN HEMBRAM 3422003WL076756 ROBIN HEMBRAM 00176 IDIB000B626 135 135 Processed 24/01/2023 S18994989 ROBIN HEMBRAM ()
SubTotal 270 270
13 PALOJORI JH-22-003-007-001/191
(Burkundi) 		3422003000NRG23Z200120231597882 20/01/2023 ARVIND KUMAR YADAV 3422003WL076754 ARVIND KUMAR YADAV 00176 IDIB000B722 162 162 Processed 24/01/2023 S18994989 ARVIND KUMAR YADAV ()
14 PALOJORI JH-22-003-007-003/23
(Burkundi) 		3422003000NRG23Z200120231597917 20/01/2023 SIKHA DEVI 3422003WL076754 SIKHA DEVI 00176 IDIB000B722 162 162 Processed 24/01/2023 S18994989 SIKHA DEVI ()
15 PALOJORI JH-22-003-007-009/272
(Burkundi) 		3422003000NRG23Z200120231597922 20/01/2023 RAJESH KUMAR THAPA 3422003WL076754 RAJESH KUMAR THAPA 00176 IDIB000B722 189 189 Processed 24/01/2023 S18994989 RAJESH KUMAR THAPA ()
16 PALOJORI JH-22-003-007-010/113
(Burkundi) 		3422003000NRG23Z200120231597791 20/01/2023 SADOSHARI DEVI 3422003WL076748 SADOSHARI DEVI 00176 IDIB000B722 162 162 Processed 24/01/2023 S18994989 SADOSHARI DEVI ()
SubTotal 675 675
17 PALOJORI JH-22-003-007-002/154
(Burkundi) 		3422003000NRG23Z200120231597901 20/01/2023 SUNIL CHAUDE 3422003WL076754 SUNIL CHAUDE 00176 IDIB000K513 162 162 Processed 24/01/2023 S18994989 SUNIL CHAUDE ()
18 PALOJORI JH-22-003-007-002/452
(Burkundi) 		3422003000NRG23Z200120231597781 20/01/2023 SHRIRAM MURMU 3422003WL076748 SHRIRAM MURMU 00176 IDIB000K513 189 189 Processed 24/01/2023 S18994989 SHRIRAM MURMU ()
19 PALOJORI JH-22-003-007-002/97
(Burkundi) 		3422003000NRG23Z200120231597809 20/01/2023 RAJESH RAI 3422003WL076749 RAJESH RAI 00176 IDIB000K513 189 189 Processed 24/01/2023 S18994989 RAJESH RAI ()
20 PALOJORI JH-22-003-007-003/273
(Burkundi) 		3422003000NRG23Z200120231597919 20/01/2023 AJAY BAURI 3422003WL076754 AJAY BAURI 00176 IDIB000K513 162 162 Processed 24/01/2023 S18994989 AJAY BAURI ()
21 PALOJORI JH-22-003-007-006/190
(Burkundi) 		3422003000NRG23Z200120231597700 20/01/2023 VANDANA DEVI 3422003WL076746 VANDANA DEVI 00176 IDIB000K513 162 162 Processed 24/01/2023 S18994989 VANDANA DEVI ()
22 PALOJORI JH-22-003-007-006/198
(Burkundi) 		3422003000NRG23Z200120231597705 20/01/2023 PAPIYA DAS 3422003WL076746 PAPIYA DAS 00176 IDIB000K513 162 162 Processed 24/01/2023 S18994989 PAPIYA DAS ()
23 PALOJORI JH-22-003-007-006/229
(Burkundi) 		3422003000NRG23Z200120231597719 20/01/2023 ANITA DEVI 3422003WL076746 ANITA DEVI 00176 IDIB000K513 162 162 Processed 24/01/2023 S18994989 ANITA DEVI ()
24 PALOJORI JH-22-003-007-006/240
(Burkundi) 		3422003000NRG23Z200120231597724 20/01/2023 LALU DAS 3422003WL076746 LALU DAS 00176 IDIB000K513 162 162 Processed 24/01/2023 S18994989 LALU DAS ()
25 PALOJORI JH-22-003-007-010/54
(Burkundi) 		3422003000NRG23Z200120231597926 20/01/2023 PURNI DEVI 3422003WL076754 PURNI DEVI 00176 IDIB000K513 162 162 Processed 24/01/2023 S18994989 PURNI DEVI ()
SubTotal 1512 1512
26 PALOJORI JH-22-003-007-002/376
(Burkundi) 		3422003000NRG23Z200120231597804 20/01/2023 PARVATI SOREN 3422003WL076749 PARVATI SOREN 00176 IDIB000L522 189 189 Processed 24/01/2023 S18994989 PARVATI SOREN ()
SubTotal 189 189
27 PALOJORI JH-22-003-007-002/451
(Burkundi) 		3422003000NRG23Z200120231597908 20/01/2023 BALESHVAR MURMU 3422003WL076754 BALESHVAR MURMU 00176 IDIB000P579 162 162 Processed 24/01/2023 S18994989 BALESHVAR MURMU ()
28 PALOJORI JH-22-003-007-003/144
(Burkundi) 		3422003000NRG23Z200120231597811 20/01/2023 PULISAR MURMU 3422003WL076749 PULISAR MURMU 00176 IDIB000P579 189 189 Processed 24/01/2023 S18994989 PULISAR MURMU ()
29 PALOJORI JH-22-003-007-003/190
(Burkundi) 		3422003000NRG23Z200120231597785 20/01/2023 DHANNJAY BAURI 3422003WL076748 DHANNJAY BAURI 00176 IDIB000P579 162 162 Processed 24/01/2023 S18994989 DHANNJAY BAURI ()
30 PALOJORI JH-22-003-007-006/35
(Burkundi) 		3422003000NRG23Z200120231597733 20/01/2023 SUBODH CHANDRA DAS 3422003WL076746 SUBODH CHANDRA DAS 00176 IDIB000P579 162 162 Processed 24/01/2023 S18994989 SUBODH CHANDRA DAS ()
31 PALOJORI JH-22-003-016-001/183
(Kunjbona) 		3422003000NRG23Z200120231597952 20/01/2023 SANJAY MURMU 3422003WL076756 SANJAY MURMU 00176 IDIB000P579 135 135 Processed 24/01/2023 S18994989 SANJAY MURMU ()
SubTotal 810 810
32 PALOJORI JH-22-003-007-001/205
(Burkundi) 		3422003000NRG23Z200120231597886 20/01/2023 SUKUMARI DEVI 3422003WL076754 SUKUMARI DEVI 00415 SBIN0003157 162 162 Processed 24/01/2023 S18994989 SUKUMARI DEVI ()
33 PALOJORI JH-22-003-007-002/119
(Burkundi) 		3422003000NRG23Z200120231597900 20/01/2023 MAKODI SOREN 3422003WL076754 MAKODI SOREN 00415 SBIN0003157 162 162 Processed 24/01/2023 S18994989 MAKODI SOREN ()
34 PALOJORI JH-22-003-007-002/358
(Burkundi) 		3422003000NRG23Z200120231597903 20/01/2023 BANESHWAR HEMBRAM 3422003WL076754 BANESHWAR HEMBRAM 00415 SBIN0003157 162 162 Processed 24/01/2023 S18994989 BANESHWAR HEMBRAM ()
35 PALOJORI JH-22-003-007-002/48
(Burkundi) 		3422003000NRG23Z200120231597909 20/01/2023 GOOMAS BESRA 3422003WL076754 GOOMAS BESRA 00415 SBIN0003157 162 162 Processed 24/01/2023 S18994989 GOOMAS BESRA ()
36 PALOJORI JH-22-003-007-002/517
(Burkundi) 		3422003000NRG23Z200120231597808 20/01/2023 MANIK MAHATO 3422003WL076749 MANIK MAHATO 00415 SBIN0003157 189 189 Processed 24/01/2023 S18994989 MANIK MAHATO ()
37 PALOJORI JH-22-003-007-002/517
(Burkundi) 		3422003000NRG23Z200120231597782 20/01/2023 POONAM DEVI 3422003WL076748 POONAM DEVI 00415 SBIN0003157 189 189 Processed 24/01/2023 S18994989 POONAM DEVI ()
38 PALOJORI JH-22-003-007-006/24
(Burkundi) 		3422003000NRG23Z200120231597722 20/01/2023 BHADU DEVI 3422003WL076746 BHADU DEVI 00415 SBIN0003157 162 162 Processed 24/01/2023 S18994989 BHADU DEVI ()
39 PALOJORI JH-22-003-007-006/48
(Burkundi) 		3422003000NRG23Z200120231597736 20/01/2023 LATA GAURAI 3422003WL076746 LATA GAURAI 00415 SBIN0003157 162 162 Processed 24/01/2023 S18994989 LATA GAURAI ()
40 PALOJORI JH-22-003-007-010/47
(Burkundi) 		3422003000NRG23Z200120231597925 20/01/2023 SUMA DEVI 3422003WL076754 SUMA DEVI 00415 SBIN0003157 162 162 Processed 24/01/2023 S18994989 SUMA DEVI ()
41 PALOJORI JH-22-003-007-010/68
(Burkundi) 		3422003000NRG23Z200120231597930 20/01/2023 JIYA DEVI 3422003WL076754 JIYA DEVI 00415 SBIN0003157 162 162 Processed 24/01/2023 S18994989 JIYA DEVI ()
42 PALOJORI JH-22-003-007-010/89
(Burkundi) 		3422003000NRG23Z200120231597932 20/01/2023 GANESH RAY 3422003WL076754 GANESH RAY 00415 SBIN0003157 162 162 Processed 24/01/2023 S18994989 GANESH RAY ()
43 PALOJORI JH-22-003-007-010/96
(Burkundi) 		3422003000NRG23Z200120231597934 20/01/2023 KUTRI DEVU 3422003WL076754 KUTRI DEVU 00415 SBIN0003157 162 162 Processed 24/01/2023 S18994989 KUTRI DEVU ()
44 PALOJORI JH-22-003-016-001/301
(Kunjbona) 		3422003000NRG23Z200120231597958 20/01/2023 HARADHAN MURMU 3422003WL076756 HARADHAN MURMU 00415 SBIN0003157 135 135 Processed 24/01/2023 S18994989 HARADHAN MURMU ()
SubTotal 2133 2133
45 PALOJORI JH-22-003-007-006/24
(Burkundi) 		3422003000NRG23Z200120231597723 20/01/2023 TAPAN BAWRI 3422003WL076746 TAPAN BAWRI 00462 UCBA0001606 162 162 Processed 24/01/2023 S18994989 TAPAN BAWRI ()
SubTotal 162 162
46 PALOJORI JH-22-003-016-001/303
(Kunjbona) 		3422003000NRG23Z200120231597959 20/01/2023 ARAMIL HEMRAM 3422003WL076756 ARAMIL HEMRAM 00695 SBIN0RRVCGB 135 135 Processed 24/01/2023 S18994989 ARAMIL HEMRAM ()
SubTotal 135 135
Total 7506 7506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003007_200123FTO_585836 BANK OF INDIA BKID0005911 PALAJORI 1620
2 PALOJORI JH3422003007_200123FTO_585836 Indian Bank IDIB000B626 Basbutia 270
3 PALOJORI JH3422003007_200123FTO_585836 Indian Bank IDIB000B722 Beldih 675
4 PALOJORI JH3422003007_200123FTO_585836 Indian Bank IDIB000K513 Kadrasal 1512
5 PALOJORI JH3422003007_200123FTO_585836 Indian Bank IDIB000L522 Lachhimipur 189
6 PALOJORI JH3422003007_200123FTO_585836 Indian Bank IDIB000P579 Pargodi 810
7 PALOJORI JH3422003007_200123FTO_585836 State Bank of India SBIN0003157 PALOJORI 2133
8 PALOJORI JH3422003007_200123FTO_585836 UCO Bank UCBA0001606 BASAHA 162
9 PALOJORI JH3422003007_200123FTO_585836 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 135

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