Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:53:51 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003024_240123APB_FTO_593733
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-22-003-024-004/111
(Sagrajore) 		3422003000NRG23Z240120231611919 24/01/2023 BAHADI HEMBRAM 3422003WL077458 BAHADI HEMBRAM 00048 BKID0005911 162 162 Processed 25/01/2023 S32778186 BAHADI HEMBRAM BANK OF INDIA(508505)
2 PALOJORI JH-22-003-024-004/112
(Sagrajore) 		3422003000NRG23Z240120231611920 24/01/2023 BABUJAN MURMU 3422003WL077458 BABUJAN MURMU 00048 BKID0005911 162 162 Processed 25/01/2023 S32778186 BABUJAN MURMU BANK OF INDIA(508505)
3 PALOJORI JH-22-003-024-004/135
(Sagrajore) 		3422003000NRG23Z240120231611923 24/01/2023 PANMUNI HEMBRAM 3422003WL077458 PANMUNI HEMBRAM 00048 BKID0005911 162 162 Processed 25/01/2023 S32778186 PANMUNI HEMBRAM BANK OF INDIA(508505)
4 PALOJORI JH-22-003-024-004/296
(Sagrajore) 		3422003000NRG23Z240120231611926 24/01/2023 KESR MURMU 3422003WL077458 KESR MURMU 00048 BKID0005911 162 162 Processed 25/01/2023 S32778186 KESR MURMU BANK OF INDIA(508505)
5 PALOJORI JH-22-003-024-004/302
(Sagrajore) 		3422003000NRG23Z240120231611928 24/01/2023 HEMLAL MIRDHA 3422003WL077458 HEMLAL MIRDHA 00048 BKID0005911 162 162 Processed 25/01/2023 S32778186 HEMLAL MIRDHA BANK OF INDIA(508505)
6 PALOJORI JH-22-003-024-004/306
(Sagrajore) 		3422003000NRG23Z240120231611930 24/01/2023 SHIRIL MURMU 3422003WL077458 SHIRIL MURMU 00048 BKID0005911 162 162 Processed 25/01/2023 S32778186 SHIRIL MURMU BANK OF INDIA(508505)
7 PALOJORI JH-22-003-024-004/321
(Sagrajore) 		3422003000NRG23Z240120231611935 24/01/2023 SONAMATI KISKU 3422003WL077458 SONAMATI KISKU 00048 BKID0005911 162 162 Processed 25/01/2023 S32778186 SONAMATI KISKU BANK OF INDIA(508505)
8 PALOJORI JH-22-003-024-004/328
(Sagrajore) 		3422003000NRG23Z240120231611938 24/01/2023 PREMCHAND KISKU 3422003WL077458 PREMCHAND KISKU 00048 BKID0005911 162 162 Processed 25/01/2023 S32778186 PREMCHAND KISKU BANK OF INDIA(508505)
9 PALOJORI JH-22-003-024-004/41
(Sagrajore) 		3422003000NRG23Z240120231611941 24/01/2023 SONAMUNI TUDU 3422003WL077458 SONAMUNI TUDU 00048 BKID0005911 162 162 Processed 25/01/2023 S32778186 SONAMUNI TUDU BANK OF INDIA(508505)
10 PALOJORI JH-22-003-024-004/59
(Sagrajore) 		3422003000NRG23Z240120231611943 24/01/2023 RAMSONA HEMBRAM 3422003WL077458 RAMSONA HEMBRAM 00048 BKID0005911 162 162 Processed 25/01/2023 S32778186 RAMSONA HEMBRAM BANK OF INDIA(508505)
11 PALOJORI JH-22-003-024-004/66
(Sagrajore) 		3422003000NRG23Z240120231611944 24/01/2023 SAKODI KISKU 3422003WL077458 SAKODI KISKU 00048 BKID0005911 162 162 Processed 25/01/2023 S32778186 SAKODI KISKU BANK OF INDIA(508505)
12 PALOJORI JH-22-003-024-004/67
(Sagrajore) 		3422003000NRG23Z240120231611945 24/01/2023 BHAGWAN MIRDHA 3422003WL077458 BHAGWAN MIRDHA 00048 BKID0005911 162 162 Processed 25/01/2023 S32778186 BHAGWAN MIRDHA BANK OF INDIA(508505)
13 PALOJORI JH-22-003-024-004/98
(Sagrajore) 		3422003000NRG23Z240120231611946 24/01/2023 JADU MURMU 3422003WL077458 JADU MURMU 00048 BKID0005911 162 162 Processed 25/01/2023 S32778186 MR JADU MURMU STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-024-005/527
(Sagrajore) 		3422003000NRG23Z240120231611959 24/01/2023 NAUSAD ANSARI 3422003WL077458 NAUSAD ANSARI 00048 BKID0005911 162 162 Processed 25/01/2023 S32778186 NAUSAD ANSARI BANK OF INDIA(508505)
15 PALOJORI JH-22-003-024-005/632
(Sagrajore) 		3422003000NRG23Z240120231611963 24/01/2023 MEMUN BIBI 3422003WL077458 MEMUN BIBI 00048 BKID0005911 162 162 Processed 25/01/2023 S32778186 MRS MEMUN BIBI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
16 PALOJORI JH-22-003-024-005/534
(Sagrajore) 		3422003000NRG23Z240120231611961 24/01/2023 NURTAN BIBI 3422003WL077458 NURTAN BIBI 00176 IDIB000B722 162 162 Processed 25/01/2023 S32778186 Mrs. Nurtan Bibi INDIAN BANK(607105)
SubTotal 162 162
17 PALOJORI JH-22-003-024-004/23
(Sagrajore) 		3422003000NRG23Z240120231611925 24/01/2023 HOPNI SOREN 3422003WL077458 HOPNI SOREN 00415 SBIN0003157 27 27 Processed 25/01/2023 S32778186 MRS HOPNI SOREN STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-024-005/108
(Sagrajore) 		3422003000NRG23Z240120231611948 24/01/2023 SAJAD ANSARI 3422003WL077458 SAJAD ANSARI 00415 SBIN0003157 162 162 Processed 25/01/2023 S32778186 MR SAJJAD ANSARI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-024-005/439
(Sagrajore) 		3422003000NRG23Z240120231611949 24/01/2023 JAMAL ANVAR 3422003WL077458 JAMAL ANVAR 00415 SBIN0003157 162 162 Processed 25/01/2023 S32778186 Jamal Anavar AIRTEL PAYMENTS BANK LIMITED(990288)
20 PALOJORI JH-22-003-024-005/443
(Sagrajore) 		3422003000NRG23Z240120231611951 24/01/2023 SAKIB ANSARI 3422003WL077458 SAKIB ANSARI 00415 SBIN0003157 162 162 Processed 25/01/2023 S32778186 MR SAKIB ANSARI STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-024-005/450
(Sagrajore) 		3422003000NRG23Z240120231611952 24/01/2023 MD JAMIR ANSARI 3422003WL077458 MD JAMIR ANSARI 00415 SBIN0003157 162 162 Processed 25/01/2023 S32778186 MD JAMIR ANSARI PAYTM PAYMENTS BANK LTD(608032)
22 PALOJORI JH-22-003-024-005/469
(Sagrajore) 		3422003000NRG23Z240120231611954 24/01/2023 SHAHIDA KHATUN 3422003WL077458 SHAHIDA KHATUN 00415 SBIN0003157 162 162 Processed 25/01/2023 S32778186 MRS SHAHIDA KHATUN STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-024-005/485
(Sagrajore) 		3422003000NRG23Z240120231611955 24/01/2023 SAMIM ANSARI 3422003WL077458 SAMIM ANSARI 00415 SBIN0003157 162 162 Processed 25/01/2023 S32778186 SAMIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALOJORI JH-22-003-024-005/499
(Sagrajore) 		3422003000NRG23Z240120231611956 24/01/2023 SARFRAJ AHMAD 3422003WL077458 SARFRAJ AHMAD 00415 SBIN0003157 162 162 Processed 25/01/2023 S32778186 MR MD SARFARAZ AHMAD STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-024-005/502
(Sagrajore) 		3422003000NRG23Z240120231611957 24/01/2023 MEMUN BIBI 3422003WL077458 MEMUN BIBI 00415 SBIN0003157 162 162 Processed 25/01/2023 S32778186 MRS MEMUN BIBI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-024-005/521
(Sagrajore) 		3422003000NRG23Z240120231611958 24/01/2023 RIYAZ ANSARI 3422003WL077458 RIYAZ ANSARI 00415 SBIN0003157 162 162 Processed 25/01/2023 S32778186 MR RIYAZ ANSARI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-024-005/528
(Sagrajore) 		3422003000NRG23Z240120231611960 24/01/2023 NURGULSHAN KHATUN 3422003WL077458 NURGULSHAN KHATUN 00415 SBIN0003157 162 162 Processed 25/01/2023 S32778186 MRS NURGULSHAN KHATUN STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-024-005/788
(Sagrajore) 		3422003000NRG23Z240120231611964 24/01/2023 MD SARFARAJ ANSARI 3422003WL077458 MD SARFARAJ ANSARI 00415 SBIN0003157 162 162 Processed 25/01/2023 S32778186 MR MD SARFRAZ ANSARI STATE BANK OF INDIA(508548)
SubTotal 1809 1809
29 PALOJORI JH-22-003-024-005/1
(Sagrajore) 		3422003000NRG23Z240120231611947 24/01/2023 JABBAR MIAN 3422003WL077458 JABBAR MIAN 00462 UCBA0001606 162 162 Rejected 25/01/2023 S32778186 A/C Blocked or Frozen
SubTotal 162 162
30 PALOJORI JH-22-003-024-004/21
(Sagrajore) 		3422003000NRG23Z240120231611924 24/01/2023 BABUSAL TUDU 3422003WL077458 BABUSAL TUDU 00482 SBIN0RRVCGB 162 162 Processed 25/01/2023 S32778186 Mr. BABUSAL TUDU VANANCHAL GRAMIN BANK(607210)
31 PALOJORI JH-22-003-024-004/298
(Sagrajore) 		3422003000NRG23Z240120231611927 24/01/2023 BAVUSAL SOREN 3422003WL077458 BAVUSAL SOREN 00482 SBIN0RRVCGB 162 162 Processed 25/01/2023 S32778186 Mr. BAVUSAL SOREN VANANCHAL GRAMIN BANK(607210)
32 PALOJORI JH-22-003-024-005/454
(Sagrajore) 		3422003000NRG23Z240120231611953 24/01/2023 MD WASIM AKRAM 3422003WL077458 MD WASIM AKRAM 00482 SBIN0RRVCGB 162 162 Processed 25/01/2023 S32778186 MR MD WASIM AKRAM STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 5049 5049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003024_240123APB_FTO_593733 BANK OF INDIA BKID0005911 PALAJORI 2430
2 PALOJORI JH3422003024_240123APB_FTO_593733 Indian Bank IDIB000B722 Beldih 162
3 PALOJORI JH3422003024_240123APB_FTO_593733 State Bank of India SBIN0003157 PALOJORI 1809
4 PALOJORI JH3422003024_240123APB_FTO_593733 UCO Bank UCBA0001606 BASAHA 162
5 PALOJORI JH3422003024_240123APB_FTO_593733 Vananchal Gramin Bank SBIN0RRVCGB Palajori 486

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