Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:54:44 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003007_291122APB_FTO_459568
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-22-003-007-001/101
(Burkundi) 		3422003000NRG23291120221320346 29/11/2022 SARITA DEVI 3422003WL061949 SARITA DEVI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374402299 SARITA DEVI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-007-001/33
(Burkundi) 		3422003000NRG23291120221320360 29/11/2022 SANJEEV KUMAR YADAV 3422003WL061949 SANJEEV KUMAR YADAV 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374402298 SANJEEV KUMAR YADAV BANK OF INDIA(508505)
3 PALOJORI JH-22-003-007-006/175
(Burkundi) 		3422003000NRG23291120221320390 29/11/2022 MAHESH DAS 3422003WL061949 MAHESH DAS 00048 BKID0005911 1260 1260 Processed 23/12/2022 7374402297 MAHESH DAS BANK OF INDIA(508505)
SubTotal 3780 3780
4 PALOJORI JH-22-003-007-001/53
(Burkundi) 		3422003000NRG23291120221320362 29/11/2022 SUBODH MANDAL 3422003WL061949 SUBODH MANDAL 00176 IDIB000K513 1260 1260 Processed 23/12/2022 7374402295 Mr. SUBODH MANDAL INDIAN BANK(607105)
5 PALOJORI JH-22-003-007-001/6
(Burkundi) 		3422003000NRG23291120221320363 29/11/2022 SONI DEVU 3422003WL061949 SONI DEVU 00176 IDIB000K513 1260 1260 Processed 23/12/2022 7374402296 Mrs. Soni Devi INDIAN BANK(607105)
6 PALOJORI JH-22-003-007-002/12
(Burkundi) 		3422003000NRG23291120221320365 29/11/2022 SUSHIL MURMU 3422003WL061949 SUSHIL MURMU 00176 IDIB000K513 1260 1260 Processed 23/12/2022 7374402291 Mr. SUSHIL MURMU INDIAN BANK(607105)
7 PALOJORI JH-22-003-007-002/147
(Burkundi) 		3422003000NRG23291120221320366 29/11/2022 PHOOLCHAND RANA 3422003WL061949 PHOOLCHAND RANA 00176 IDIB000K513 1260 1260 Processed 23/12/2022 7374402292 Mr. PHOOLCHAND RANA INDIAN BANK(607105)
8 PALOJORI JH-22-003-007-002/16
(Burkundi) 		3422003000NRG23291120221320367 29/11/2022 JITU HEMBRAM 3422003WL061949 JITU HEMBRAM 00176 IDIB000K513 1260 1260 Processed 23/12/2022 7374402284 Mr. JITU HEMBROM INDIAN BANK(607105)
9 PALOJORI JH-22-003-007-002/20
(Burkundi) 		3422003000NRG23291120221320368 29/11/2022 ISHADHAN MURMU 3422003WL061949 ISHADHAN MURMU 00176 IDIB000K513 1260 1260 Processed 23/12/2022 7374402290 Mr. ISHADHAN MURMU INDIAN BANK(607105)
10 PALOJORI JH-22-003-007-002/23
(Burkundi) 		3422003000NRG23291120221320370 29/11/2022 SANJATI MARANDI 3422003WL061949 SANJATI MARANDI 00176 IDIB000K513 1260 1260 Processed 23/12/2022 7374402293 Mrs. SANJATI MARANDI INDIAN BANK(607105)
SubTotal 8820 8820
11 PALOJORI JH-22-003-007-006/176
(Burkundi) 		3422003000NRG23291120221320391 29/11/2022 BHAVESH DAS 3422003WL061949 BHAVESH DAS 00176 IDIB000P579 1260 1260 Processed 23/12/2022 7374402294 Mr. Bhavesh Das INDIAN BANK(607105)
SubTotal 1260 1260
12 PALOJORI JH-22-003-007-001/123
(Burkundi) 		3422003000NRG23291120221320347 29/11/2022 ANAND KUMAR 3422003WL061949 ANAND KUMAR 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374402289 MR ANAND KUMAR STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-007-001/124
(Burkundi) 		3422003000NRG23291120221320348 29/11/2022 SUNDAR MILA DEVI 3422003WL061949 SUNDAR MILA DEVI 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374402288 MRS SUNDARMILA DEVI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-007-001/37
(Burkundi) 		3422003000NRG23291120221320361 29/11/2022 RAM PRASAD RAY 3422003WL061949 RAM PRASAD RAY 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374402287 MR RAM PRASAD RAY STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-007-001/97
(Burkundi) 		3422003000NRG23291120221320364 29/11/2022 GUDDU MANJHI 3422003WL061949 GUDDU MANJHI 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374402285 MR GUDDU MANJHI STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-007-002/346
(Burkundi) 		3422003000NRG23291120221320371 29/11/2022 UBILAL HANSDA 3422003WL061949 UBILAL HANSDA 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374402280 OBILAL HANSDA STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-007-006/172
(Burkundi) 		3422003000NRG23291120221320389 29/11/2022 REVAWALA DASI 3422003WL061949 REVAWALA DASI 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7374402286 MRS REVAWALA DASI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
18 PALOJORI JH-22-003-007-006/177
(Burkundi) 		3422003000NRG23291120221320392 29/11/2022 SAROJ KUMAR SINGH 3422003WL061949 SAROJ KUMAR SINGH 00462 UCBA0001606 1260 1260 Processed 23/12/2022 7374402281 SAROJ KUMAR SINGH UCO BANK(607066)
19 PALOJORI JH-22-003-007-006/25
(Burkundi) 		3422003000NRG23291120221320406 29/11/2022 PRAKASH CHANDRA DAS 3422003WL061949 PRAKASH CHANDRA DAS 00462 UCBA0001606 1260 1260 Processed 23/12/2022 7374402282 PRAKASH CHANDRA DAS UCO BANK(607066)
20 PALOJORI JH-22-003-007-006/30
(Burkundi) 		3422003000NRG23291120221320408 29/11/2022 ASHOK KUMAR DAS 3422003WL061949 ASHOK KUMAR DAS 00462 UCBA0001606 1260 1260 Processed 23/12/2022 7374402283 ASHOK KUMAR DAS S/O VANSHIDHAR DAS UCO BANK(607066)
SubTotal 3780 3780
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003007_291122APB_FTO_459568 BANK OF INDIA BKID0005911 PALAJORI 3780
2 PALOJORI JH3422003007_291122APB_FTO_459568 Indian Bank IDIB000K513 Kadrasal 8820
3 PALOJORI JH3422003007_291122APB_FTO_459568 Indian Bank IDIB000P579 Pargodi 1260
4 PALOJORI JH3422003007_291122APB_FTO_459568 State Bank of India SBIN0003157 PALOJORI 7560
5 PALOJORI JH3422003007_291122APB_FTO_459568 UCO Bank UCBA0001606 BASAHA 3780

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