Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:14:11 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003_120522FTO_43506
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-22-003-013-001/1405
(Kanki) 		3422003000NRG23Z120520220185465 12/05/2022 SHAKTI RANA 3422003WL007512 SHAKTI RANA 00176 IDIB000C599 90 90 Rejected 12/05/2022 CMNE002,
2 PALOJORI JH-22-003-013-001/56
(Kanki) 		3422003000NRG23Z120520220185466 12/05/2022 KARMANI RANA 3422003WL007512 KARMANI RANA 00176 IDIB000C599 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 180 180
3 PALOJORI JH-22-003-013-001/1062
(Kanki) 		3422003000NRG23Z120520220185426 12/05/2022 DEBA SOREN 3422003WL007509 DEBA SOREN 00415 SBIN0005535 90 90 Rejected 12/05/2022 CMNE002,
4 PALOJORI JH-22-003-013-001/1208
(Kanki) 		3422003000NRG23Z120520220185374 12/05/2022 SUBHADRI DEVI 3422003WL007506 SUBHADRI DEVI 00415 SBIN0005535 90 90 Rejected 12/05/2022 CMNE002,
5 PALOJORI JH-22-003-013-001/1264
(Kanki) 		3422003000NRG23Z120520220185389 12/05/2022 MIRU KISKU 3422003WL007507 MIRU KISKU 00415 SBIN0005535 90 90 Rejected 12/05/2022 CMNE002,
6 PALOJORI JH-22-003-013-001/1288
(Kanki) 		3422003000NRG23Z120520220185390 12/05/2022 CHHUTUA KHATOON 3422003WL007507 CHHUTUA KHATOON 00415 SBIN0005535 90 90 Rejected 12/05/2022 CMNE002,
7 PALOJORI JH-22-003-013-001/1325
(Kanki) 		3422003000NRG23Z120520220185375 12/05/2022 NANDLAL MURMU 3422003WL007506 NANDLAL MURMU 00415 SBIN0005535 90 90 Rejected 12/05/2022 CMNE002,
8 PALOJORI JH-22-003-013-001/291
(Kanki) 		3422003000NRG23Z120520220185391 12/05/2022 PERA MOHAMAT MIYA 3422003WL007507 PERA MOHAMAT MIYA 00415 SBIN0005535 90 90 Rejected 12/05/2022 CMNE002,
9 PALOJORI JH-22-003-013-001/654
(Kanki) 		3422003000NRG23Z120520220185430 12/05/2022 LALI BIBI 3422003WL007509 LALI BIBI 00415 SBIN0005535 90 90 Rejected 12/05/2022 CMNE002,
10 PALOJORI JH-22-003-013-004/28
(Kanki) 		3422003000NRG23Z120520220185442 12/05/2022 SURYADEO BHANDARI 3422003WL007510 SURYADEO BHANDARI 00415 SBIN0005535 90 90 Rejected 12/05/2022 CMNE002,
11 PALOJORI JH-22-003-013-004/50
(Kanki) 		3422003000NRG23Z120520220185443 12/05/2022 TARA DEVI 3422003WL007510 TARA DEVI 00415 SBIN0005535 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 810 810
12 PALOJORI JH-22-003-013-001/1341
(Kanki) 		3422003000NRG23Z120520220185464 12/05/2022 MANOJ RANA 3422003WL007512 MANOJ RANA 00415 SBIN0009773 90 90 Rejected 12/05/2022 CMNE002,
13 PALOJORI JH-22-003-013-001/214
(Kanki) 		3422003000NRG23Z120520220185453 12/05/2022 DILIP RANA 3422003WL007511 DILIP RANA 00415 SBIN0009773 90 90 Rejected 12/05/2022 CMNE002,
14 PALOJORI JH-22-003-013-001/60
(Kanki) 		3422003000NRG23Z120520220185428 12/05/2022 BHUNESHWAR RANA 3422003WL007509 BHUNESHWAR RANA 00415 SBIN0009773 90 90 Rejected 12/05/2022 CMNE002,
15 PALOJORI JH-22-003-013-001/606
(Kanki) 		3422003000NRG23Z120520220185429 12/05/2022 SHAYRA BANU 3422003WL007509 SHAYRA BANU 00415 SBIN0009773 90 90 Rejected 12/05/2022 CMNE002,
16 PALOJORI JH-22-003-013-002/281
(Kanki) 		3422003000NRG23Z120520220185467 12/05/2022 DAYAMONI DEVI 3422003WL007512 DAYAMONI DEVI 00415 SBIN0009773 90 90 Rejected 12/05/2022 CMNE002,
17 PALOJORI JH-22-003-013-002/282
(Kanki) 		3422003000NRG23Z120520220185441 12/05/2022 SANDHYA DEVI 3422003WL007510 SANDHYA DEVI 00415 SBIN0009773 90 90 Rejected 12/05/2022 CMNE002,
18 PALOJORI JH-22-003-013-002/459
(Kanki) 		3422003000NRG23Z120520220185378 12/05/2022 ALATA DEVI 3422003WL007506 ALATA DEVI 00415 SBIN0009773 90 90 Rejected 12/05/2022 CMNE002,
19 PALOJORI JH-22-003-013-003/59
(Kanki) 		3422003000NRG23Z120520220185477 12/05/2022 GANDHARI DEVI 3422003WL007514 GANDHARI DEVI 00415 SBIN0009773 90 90 Rejected 12/05/2022 CMNE002,
20 PALOJORI JH-22-003-013-003/59
(Kanki) 		3422003000NRG23Z120520220185455 12/05/2022 NANUNA DEVI 3422003WL007511 NANUNA DEVI 00415 SBIN0009773 90 90 Rejected 12/05/2022 CMNE002,
21 PALOJORI JH-22-003-013-005/335
(Kanki) 		3422003000NRG23Z120520220185381 12/05/2022 ARBIND SOREN 3422003WL007506 ARBIND SOREN 00415 SBIN0009773 90 90 Rejected 12/05/2022 CMNE002,
22 PALOJORI JH-22-003-013-006/408
(Kanki) 		3422003000NRG23Z120520220185457 12/05/2022 BINGESWAR MAHATO 3422003WL007511 BINGESWAR MAHATO 00415 SBIN0009773 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 990 990
23 PALOJORI JH-22-003-013-001/54
(Kanki) 		3422003000NRG23Z120520220185377 12/05/2022 PABITA DEVI 3422003WL007506 PABITA DEVI 00482 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
24 PALOJORI JH-22-003-013-002/305
(Kanki) 		3422003000NRG23Z120520220185468 12/05/2022 MANTU MAHTO 3422003WL007512 MANTU MAHTO 00695 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 180 180
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003_120522FTO_43506 Indian Bank IDIB000C599 Chitra Colliery 180
2 PALOJORI JH3422003_120522FTO_43506 State Bank of India SBIN0005535 CHITRA 810
3 PALOJORI JH3422003_120522FTO_43506 State Bank of India SBIN0009773 BALIAPUR 990
4 PALOJORI JH3422003_120522FTO_43506 Vananchal Gramin Bank SBIN0RRVCGB Khaga 90
5 PALOJORI JH3422003_120522FTO_43506 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 90

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