Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:49:26 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003004_310323APB_FTO_752282
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-22-003-004-001/98
(Basaha) 		3422003004NRG23Z310320232015378 31/03/2023 NARESH MOHLI 3422003004WL098722 NARESH MOHLI 00048 BKID0005911 189 189 Processed 02/04/2023 S29003768 NARESH MOHLI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-004-007/175
(Basaha) 		3422003004NRG23Z310320232015385 31/03/2023 ladli khatun 3422003004WL098722 ladli khatun 00048 BKID0005911 81 81 Processed 02/04/2023 S29003768 LADLI KHATUN BANK OF INDIA(508505)
3 PALOJORI JH-22-003-004-007/19
(Basaha) 		3422003004NRG23Z310320232015386 31/03/2023 MASHEERUDDEEN MIRJA 3422003004WL098722 MASHEERUDDEEN MIRJA 00048 BKID0005911 189 189 Processed 02/04/2023 S29003768 MASIRUDDIN MIRJA UCO BANK(607066)
4 PALOJORI JH-22-003-004-007/206
(Basaha) 		3422003004NRG23Z310320232015388 31/03/2023 ASLAM MIRJA 3422003004WL098722 ASLAM MIRJA 00048 BKID0005911 135 135 Processed 02/04/2023 S29003768 ASLAM MIRJA BANK OF INDIA(508505)
5 PALOJORI JH-22-003-004-012/6
(Basaha) 		3422003004NRG23Z310320232015411 31/03/2023 GOPAL MURMU 3422003004WL098722 GOPAL MURMU 00048 BKID0005911 189 189 Processed 02/04/2023 S29003768 GOPAL MURMU BANK OF INDIA(508505)
SubTotal 783 783
6 PALOJORI JH-22-003-004-001/328
(Basaha) 		3422003004NRG23Z310320232015520 31/03/2023 DINESHWAR HEMBRAM 3422003004WL098737 DINESHWAR HEMBRAM 00176 IDIB000B722 189 189 Processed 02/04/2023 S29003768 DINESHWAR HEMBRAM UCO BANK(607066)
7 PALOJORI JH-22-003-004-001/328
(Basaha) 		3422003004NRG23Z310320232015521 31/03/2023 DINESHWAR HEMBRAM 3422003004WL098737 DINESHWAR HEMBRAM 00176 IDIB000B722 135 135 Processed 02/04/2023 S29003768 DINESHWAR HEMBRAM UCO BANK(607066)
8 PALOJORI JH-22-003-004-007/23
(Basaha) 		3422003004NRG23Z310320232015389 31/03/2023 ABDUL MAJID MIRJA 3422003004WL098722 ABDUL MAJID MIRJA 00176 IDIB000B722 189 189 Processed 02/04/2023 S29003768 Mr. Mazid Mirja INDIAN BANK(607105)
SubTotal 513 513
9 PALOJORI JH-22-003-004-001/543
(Basaha) 		3422003004NRG23Z310320232015528 31/03/2023 Arun Hembram 3422003004WL098737 Arun Hembram 00415 SBIN0003157 189 189 Processed 02/04/2023 S29003768 MR ARUN HEMBRAM STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-004-001/543
(Basaha) 		3422003004NRG23Z310320232015529 31/03/2023 Arun Hembram 3422003004WL098737 Arun Hembram 00415 SBIN0003157 135 135 Processed 02/04/2023 S29003768 MR ARUN HEMBRAM STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-004-006/183
(Basaha) 		3422003004NRG23Z310320232015380 31/03/2023 ABDUL SHEKH 3422003004WL098722 ABDUL SHEKH 00415 SBIN0003157 189 189 Processed 02/04/2023 S29003768 MR ABDUL SHEKH STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-004-006/186
(Basaha) 		3422003004NRG23Z310320232015381 31/03/2023 ASRAF SHEKH 3422003004WL098722 ASRAF SHEKH 00415 SBIN0003157 189 189 Processed 02/04/2023 S29003768 MR ASRAF SHEKH STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-004-006/192
(Basaha) 		3422003004NRG23Z310320232015382 31/03/2023 SAMID MALIK 3422003004WL098722 SAMID MALIK 00415 SBIN0003157 189 189 Processed 02/04/2023 S29003768 SAMID MALIK UCO BANK(607066)
14 PALOJORI JH-22-003-004-007/116
(Basaha) 		3422003004NRG23Z310320232015383 31/03/2023 SONWA BIBI 3422003004WL098722 SONWA BIBI 00415 SBIN0003157 189 189 Processed 02/04/2023 S29003768 MRS SONWA BIBI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-004-007/199
(Basaha) 		3422003004NRG23Z310320232015387 31/03/2023 JASINA BIBI 3422003004WL098722 JASINA BIBI 00415 SBIN0003157 189 189 Processed 02/04/2023 S29003768 JASINA BIBI BANK OF INDIA(508505)
16 PALOJORI JH-22-003-004-007/213
(Basaha) 		3422003004NRG23Z310320232015532 31/03/2023 Tajuddin mirja 3422003004WL098737 Tajuddin mirja 00415 SBIN0003157 189 189 Processed 02/04/2023 S29003768 MR TAJUDDIN MIRJA STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-004-007/215
(Basaha) 		3422003004NRG23Z310320232015533 31/03/2023 Akhtar Mirja 3422003004WL098737 Akhtar Mirja 00415 SBIN0003157 189 189 Processed 02/04/2023 S29003768 AKHTAR MIRJA UCO BANK(607066)
18 PALOJORI JH-22-003-004-007/237
(Basaha) 		3422003004NRG23Z310320232015390 31/03/2023 RAFIK SEKH 3422003004WL098722 RAFIK SEKH 00415 SBIN0003157 189 189 Processed 02/04/2023 S29003768 MR RAFIK SEKH STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-004-007/261
(Basaha) 		3422003004NRG23Z310320232015392 31/03/2023 Anavar mirja 3422003004WL098722 Anavar mirja 00415 SBIN0003157 189 189 Processed 02/04/2023 S29003768 MR ANAVAR MIRJA STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-004-007/263
(Basaha) 		3422003004NRG23Z310320232015393 31/03/2023 Matin mirza 3422003004WL098722 Matin mirza 00415 SBIN0003157 189 189 Processed 02/04/2023 S29003768 MRS MATIN MIRZA STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-004-007/269
(Basaha) 		3422003004NRG23Z310320232015394 31/03/2023 HAKIR SHEKH 3422003004WL098722 HAKIR SHEKH 00415 SBIN0003157 189 189 Processed 02/04/2023 S29003768 MR HAKIR SHEKH STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-004-007/271
(Basaha) 		3422003004NRG23Z310320232015395 31/03/2023 SATTAR MIRZA 3422003004WL098722 SATTAR MIRZA 00415 SBIN0003157 189 189 Processed 02/04/2023 S29003768 MR SATTAR MIRZA STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-004-007/305
(Basaha) 		3422003004NRG23Z310320232015396 31/03/2023 SABA MIRZA 3422003004WL098722 SABA MIRZA 00415 SBIN0003157 189 189 Processed 02/04/2023 S29003768 MISS SABA MIRZA STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-004-011/168
(Basaha) 		3422003004NRG23Z310320232015402 31/03/2023 Fuel Mirja 3422003004WL098722 Fuel Mirja 00415 SBIN0003157 189 189 Processed 02/04/2023 S29003768 MR FUJEL MIRJA STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-004-011/54
(Basaha) 		3422003004NRG23Z310320232015407 31/03/2023 MUSTAK MIRJA 3422003004WL098722 MUSTAK MIRJA 00415 SBIN0003157 189 189 Processed 02/04/2023 S29003768 MUSTAK MIRJA BANK OF INDIA(508505)
SubTotal 3159 3159
26 PALOJORI JH-22-003-004-001/160
(Basaha) 		3422003004NRG23Z310320232015371 31/03/2023 AMELI HANSDA 3422003004WL098722 AMELI HANSDA 00415 SBIN0012534 108 108 Processed 02/04/2023 S29003768 MRS AMELI HANSDA STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-004-001/33
(Basaha) 		3422003004NRG23Z310320232015374 31/03/2023 DINESHWAR HEMBRAM 3422003004WL098722 DINESHWAR HEMBRAM 00415 SBIN0012534 189 189 Processed 02/04/2023 S29003768 MR DINESHWAR HEMBRAM STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-004-001/441
(Basaha) 		3422003004NRG23Z310320232015375 31/03/2023 BABUDHAN HEBRAM 3422003004WL098722 BABUDHAN HEBRAM 00415 SBIN0012534 189 189 Processed 02/04/2023 S29003768 MR BABUDHAN HEMBROM STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-004-001/506
(Basaha) 		3422003004NRG23Z310320232015376 31/03/2023 LOBAN HEMBRAM 3422003004WL098722 LOBAN HEMBRAM 00415 SBIN0012534 189 189 Processed 02/04/2023 S29003768 MR LOBAN HEMBRAM STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-004-001/64
(Basaha) 		3422003004NRG23Z310320232015377 31/03/2023 BAHAMUNI TUDU 3422003004WL098722 BAHAMUNI TUDU 00415 SBIN0012534 189 189 Processed 02/04/2023 S29003768 MRS BAHAMUNI TUDU STATE BANK OF INDIA(508548)
SubTotal 864 864
31 PALOJORI JH-22-003-004-001/168
(Basaha) 		3422003004NRG23Z310320232015372 31/03/2023 NARSINGH MOHALI 3422003004WL098722 NARSINGH MOHALI 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 NARSINGH MOHLI UCO BANK(607066)
32 PALOJORI JH-22-003-004-001/187
(Basaha) 		3422003004NRG23Z310320232015373 31/03/2023 RASIK MARANDI 3422003004WL098722 RASIK MARANDI 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 RASIK MARANDI UCO BANK(607066)
33 PALOJORI JH-22-003-004-001/540
(Basaha) 		3422003004NRG23Z310320232015522 31/03/2023 PARDEEP KUMAR HEMBRAM 3422003004WL098737 PARDEEP KUMAR HEMBRAM 00462 UCBA0001606 135 135 Processed 02/04/2023 S29003768 PRADEEP KUMAR HEMBRAM UCO BANK(607066)
34 PALOJORI JH-22-003-004-001/540
(Basaha) 		3422003004NRG23Z310320232015523 31/03/2023 PARDEEP KUMAR HEMBRAM 3422003004WL098737 PARDEEP KUMAR HEMBRAM 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 PRADEEP KUMAR HEMBRAM UCO BANK(607066)
35 PALOJORI JH-22-003-004-001/544
(Basaha) 		3422003004NRG23Z310320232015530 31/03/2023 RAHUL HEMBRAM 3422003004WL098737 RAHUL HEMBRAM 00462 UCBA0001606 135 135 Processed 02/04/2023 S29003768 RAHUL HEMBRAM S/O SEVADHAN HEMBRAM UCO BANK(607066)
36 PALOJORI JH-22-003-004-001/544
(Basaha) 		3422003004NRG23Z310320232015531 31/03/2023 RAHUL HEMBRAM 3422003004WL098737 RAHUL HEMBRAM 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 RAHUL HEMBRAM S/O SEVADHAN HEMBRAM UCO BANK(607066)
37 PALOJORI JH-22-003-004-006/113
(Basaha) 		3422003004NRG23Z310320232015379 31/03/2023 IDRIS SHEIKH 3422003004WL098722 IDRIS SHEIKH 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 MD. IDRISH SEKH UCO BANK(607066)
38 PALOJORI JH-22-003-004-007/165
(Basaha) 		3422003004NRG23Z310320232015384 31/03/2023 NEMAR KHATUN 3422003004WL098722 NEMAR KHATUN 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 NEMAR KHATUN UCO BANK(607066)
39 PALOJORI JH-22-003-004-007/26
(Basaha) 		3422003004NRG23Z310320232015391 31/03/2023 TABASAK SHEKH 3422003004WL098722 TABASAK SHEKH 00462 UCBA0001606 81 81 Processed 02/04/2023 S29003768 TAVARUK SHEKH UCO BANK(607066)
40 PALOJORI JH-22-003-004-007/38
(Basaha) 		3422003004NRG23Z310320232015397 31/03/2023 JAHEER MIRJA 3422003004WL098722 JAHEER MIRJA 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 JAHIR MIRJA UCO BANK(607066)
41 PALOJORI JH-22-003-004-007/55
(Basaha) 		3422003004NRG23Z310320232015398 31/03/2023 SAFRUDDEEN MIRAJ 3422003004WL098722 SAFRUDDEEN MIRAJ 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 SAFARUDDIN MIRJA UCO BANK(607066)
42 PALOJORI JH-22-003-004-011/151
(Basaha) 		3422003004NRG23Z310320232015400 31/03/2023 ganesh bauri 3422003004WL098722 ganesh bauri 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 GANESH BAURI UCO BANK(607066)
43 PALOJORI JH-22-003-004-011/152
(Basaha) 		3422003004NRG23Z310320232015401 31/03/2023 sadhu bauri 3422003004WL098722 sadhu bauri 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 SADHU BAURI UCO BANK(607066)
44 PALOJORI JH-22-003-004-011/253
(Basaha) 		3422003004NRG23Z310320232015403 31/03/2023 GULAM SARWAR MIRZA 3422003004WL098722 GULAM SARWAR MIRZA 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 GULAM SARWAR MIRZA BANK OF INDIA(508505)
45 PALOJORI JH-22-003-004-011/278
(Basaha) 		3422003004NRG23Z310320232015405 31/03/2023 Tezroon Bibi 3422003004WL098722 Tezroon Bibi 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 TEZROON BIBI UCO BANK(607066)
46 PALOJORI JH-22-003-004-011/32
(Basaha) 		3422003004NRG23Z310320232015406 31/03/2023 RATAN BAURI 3422003004WL098722 RATAN BAURI 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 RATAN BAURI UCO BANK(607066)
47 PALOJORI JH-22-003-004-012/4
(Basaha) 		3422003004NRG23Z310320232015409 31/03/2023 RAGHU RAJWAR 3422003004WL098722 RAGHU RAJWAR 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 RAGHU RAJWAR UCO BANK(607066)
48 PALOJORI JH-22-003-004-012/5
(Basaha) 		3422003004NRG23Z310320232015410 31/03/2023 JATLA RAJWAR 3422003004WL098722 JATLA RAJWAR 00462 UCBA0001606 189 189 Processed 02/04/2023 S29003768 JATAL RAJWAR UCO BANK(607066)
SubTotal 3186 3186
49 PALOJORI JH-22-003-004-011/15
(Basaha) 		3422003004NRG23Z310320232015399 31/03/2023 ABTALIB MIRJA 3422003004WL098722 ABTALIB MIRJA 00482 SBIN0RRVCGB 189 189 Processed 02/04/2023 S29003768 Mr. ABTALIB MIRJA VANANCHAL GRAMIN BANK(607210)
50 PALOJORI JH-22-003-004-011/6
(Basaha) 		3422003004NRG23Z310320232015408 31/03/2023 LUKMAN MIYA 3422003004WL098722 LUKMAN MIYA 00482 SBIN0RRVCGB 189 189 Processed 02/04/2023 S29003768 MR LUKMAN MIYAN STATE BANK OF INDIA(508548)
SubTotal 378 378
Total 8883 8883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003004_310323APB_FTO_752282 BANK OF INDIA BKID0005911 PALAJORI 783
2 PALOJORI JH3422003004_310323APB_FTO_752282 Indian Bank IDIB000B722 Beldih 513
3 PALOJORI JH3422003004_310323APB_FTO_752282 State Bank of India SBIN0003157 PALOJORI 3159
4 PALOJORI JH3422003004_310323APB_FTO_752282 State Bank of India SBIN0012534 SARATH 864
5 PALOJORI JH3422003004_310323APB_FTO_752282 UCO Bank UCBA0001606 BASAHA 3186
6 PALOJORI JH3422003004_310323APB_FTO_752282 Vananchal Gramin Bank SBIN0RRVCGB Palajori 378

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