Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:59:46 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003021_120123FTO_566806
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-22-003-021-003/630
(Palojori) 		3422003000NRG23110120231551242 12/01/2023 SUNIL KUMAR PANDIT 3422003WL074449 SUNIL KUMAR PANDIT 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193766432 SUNIL KUMAR PANDIT ()
SubTotal 1260 1260
2 PALOJORI JH-22-003-021-001/447
(Palojori) 		3422003000NRG23110120231551342 12/01/2023 KESIYA DEVI 3422003WL074450 KESIYA DEVI 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193766448 KESIYA DEVI ()
3 PALOJORI JH-22-003-021-002/1000
(Palojori) 		3422003000NRG23110120231551073 12/01/2023 MD JAHARUDDIN ANSARI 3422003WL074448 MD JAHARUDDIN ANSARI 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193766458 MD JAHARUDDIN ANSARI ()
4 PALOJORI JH-22-003-021-002/1040
(Palojori) 		3422003000NRG23110120231546910 12/01/2023 ARBAJ ANSARI 3422003WL074253 ARBAJ ANSARI 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193766434 ARBAJ ANSARI ()
5 PALOJORI JH-22-003-021-002/1041
(Palojori) 		3422003000NRG23110120231546911 12/01/2023 SAMINA BIBI 3422003WL074253 SAMINA BIBI 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193766453 SAMINA BIBI ()
6 PALOJORI JH-22-003-021-002/288
(Palojori) 		3422003000NRG23110120231551204 12/01/2023 Alamgir ansari 3422003WL074449 Alamgir ansari 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193766435 Alamgir ansari ()
7 PALOJORI JH-22-003-021-002/450
(Palojori) 		3422003000NRG23110120231551086 12/01/2023 SAMINA BIBI 3422003WL074448 SAMINA BIBI 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193766449 SAMINA BIBI ()
8 PALOJORI JH-22-003-021-002/51
(Palojori) 		3422003000NRG23110120231546925 12/01/2023 INUSH MIYAN 3422003WL074253 INUSH MIYAN 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193766443 INUSH MIYAN ()
9 PALOJORI JH-22-003-021-002/512
(Palojori) 		3422003000NRG23110120231546926 12/01/2023 ABDOOL ANSARI 3422003WL074253 ABDOOL ANSARI 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193766440 ABDOOL ANSARI ()
10 PALOJORI JH-22-003-021-002/672
(Palojori) 		3422003000NRG23110120231551091 12/01/2023 SAFIDAN BIBI 3422003WL074448 SAFIDAN BIBI 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193766445 SAFIDAN BIBI ()
11 PALOJORI JH-22-003-021-002/760
(Palojori) 		3422003000NRG23110120231551213 12/01/2023 SABIR ANSARI 3422003WL074449 SABIR ANSARI 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193766455 SABIR ANSARI ()
12 PALOJORI JH-22-003-021-002/768
(Palojori) 		3422003000NRG23110120231546936 12/01/2023 SABERA BIBI 3422003WL074253 SABERA BIBI 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193766452 SABERA BIBI ()
13 PALOJORI JH-22-003-021-002/839
(Palojori) 		3422003000NRG23110120231551215 12/01/2023 Momina khatun 3422003WL074449 Momina khatun 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193766456 Momina khatun ()
14 PALOJORI JH-22-003-021-002/840
(Palojori) 		3422003000NRG23110120231551216 12/01/2023 Rahina khatun 3422003WL074449 Rahina khatun 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193766457 Rahina khatun ()
15 PALOJORI JH-22-003-021-002/849
(Palojori) 		3422003000NRG23110120231546942 12/01/2023 KALAUDDIN ANSARI 3422003WL074253 KALAUDDIN ANSARI 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193766450 KALAUDDIN ANSARI ()
16 PALOJORI JH-22-003-021-002/913
(Palojori) 		3422003000NRG23110120231551221 12/01/2023 FAKRUDDIN ANSARI 3422003WL074449 FAKRUDDIN ANSARI 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193766454 FAKRUDDIN ANSARI ()
17 PALOJORI JH-22-003-021-002/972
(Palojori) 		3422003000NRG23120120231555697 12/01/2023 SAFIRAN BIBI 3422003WL074641 SAFIRAN BIBI 00176 IDIB000B626 1050 1050 Processed 27/01/2023 8193766439 SAFIRAN BIBI ()
18 PALOJORI JH-22-003-021-004/172
(Palojori) 		3422003000NRG23110120231551257 12/01/2023 SUKARMUNI BESRA 3422003WL074449 SUKARMUNI BESRA 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193766436 SUKARMUNI BESRA ()
19 PALOJORI JH-22-003-021-004/211
(Palojori) 		3422003000NRG23110120231551118 12/01/2023 SAKODI MURMU 3422003WL074448 SAKODI MURMU 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193766444 SAKODI MURMU ()
20 PALOJORI JH-22-003-021-004/216
(Palojori) 		3422003000NRG23110120231551121 12/01/2023 AMIT KUMAR PANDIT 3422003WL074448 AMIT KUMAR PANDIT 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193766433 AMIT KUMAR PANDIT ()
21 PALOJORI JH-22-003-021-004/28
(Palojori) 		3422003000NRG23110120231551122 12/01/2023 JIYAMUNI SOREN 3422003WL074448 JIYAMUNI SOREN 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193766437 JIYAMUNI SOREN ()
22 PALOJORI JH-22-003-021-004/315
(Palojori) 		3422003000NRG23110120231551123 12/01/2023 RAM PANDIT 3422003WL074448 RAM PANDIT 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193766447 RAM PANDIT ()
23 PALOJORI JH-22-003-021-004/349
(Palojori) 		3422003000NRG23110120231551126 12/01/2023 SANJHALI TUDU 3422003WL074448 SANJHALI TUDU 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193766446 SANJHALI TUDU ()
24 PALOJORI JH-22-003-021-004/350
(Palojori) 		3422003000NRG23110120231551127 12/01/2023 LAKHAN PANDIT 3422003WL074448 LAKHAN PANDIT 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193766451 LAKHAN PANDIT ()
25 PALOJORI JH-22-003-021-004/407
(Palojori) 		3422003000NRG23110120231551130 12/01/2023 MUNNI TUDU 3422003WL074448 MUNNI TUDU 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193766441 MUNNI TUDU ()
26 PALOJORI JH-22-003-021-004/422
(Palojori) 		3422003000NRG23110120231551131 12/01/2023 SONA MURMU 3422003WL074448 SONA MURMU 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193766442 SONA MURMU ()
27 PALOJORI JH-22-003-021-004/6
(Palojori) 		3422003000NRG23110120231551132 12/01/2023 MANGI TUDU 3422003WL074448 MANGI TUDU 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193766438 MANGI TUDU ()
SubTotal 32550 32550
28 PALOJORI JH-22-003-021-001/523
(Palojori) 		3422003000NRG23110120231551344 12/01/2023 SADNI KUMARI 3422003WL074450 SADNI KUMARI 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193766472 SADNI KUMARI ()
29 PALOJORI JH-22-003-021-001/525
(Palojori) 		3422003000NRG23110120231551345 12/01/2023 SUNIL MARANDI 3422003WL074450 SUNIL MARANDI 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193766473 SUNIL MARANDI ()
30 PALOJORI JH-22-003-021-002/1062
(Palojori) 		3422003000NRG23110120231551202 12/01/2023 Tamnna Khatun 3422003WL074449 Tamnna Khatun 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193766474 Tamnna Khatun ()
31 PALOJORI JH-22-003-021-002/326
(Palojori) 		3422003000NRG23110120231546921 12/01/2023 RAHINA BIBI 3422003WL074253 RAHINA BIBI 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193766461 RAHINA BIBI ()
32 PALOJORI JH-22-003-021-002/367
(Palojori) 		3422003000NRG23110120231551082 12/01/2023 NASRUDIN MIYAN 3422003WL074448 NASRUDIN MIYAN 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193766463 NASRUDIN MIYAN ()
33 PALOJORI JH-22-003-021-002/713
(Palojori) 		3422003000NRG23110120231546931 12/01/2023 JAHRUDDIN ANSARI 3422003WL074253 JAHRUDDIN ANSARI 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193766471 JAHRUDDIN ANSARI ()
34 PALOJORI JH-22-003-021-002/826
(Palojori) 		3422003000NRG23110120231546939 12/01/2023 AZHAR ANSARI 3422003WL074253 AZHAR ANSARI 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193766470 AZHAR ANSARI ()
35 PALOJORI JH-22-003-021-002/865
(Palojori) 		3422003000NRG23110120231546943 12/01/2023 MANSOOR ANSARI 3422003WL074253 MANSOOR ANSARI 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193766475 MANSOOR ANSARI ()
36 PALOJORI JH-22-003-021-002/9
(Palojori) 		3422003000NRG23110120231551217 12/01/2023 SHAHJADI BIBI 3422003WL074449 SHAHJADI BIBI 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193766462 SHAHJADI BIBI ()
37 PALOJORI JH-22-003-021-003/210
(Palojori) 		3422003000NRG23110120231551358 12/01/2023 RINA DEVI 3422003WL074450 RINA DEVI 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193766467 RINA DEVI ()
38 PALOJORI JH-22-003-021-003/445
(Palojori) 		3422003000NRG23110120231551231 12/01/2023 ROSHAN KUMAR SAH 3422003WL074449 ROSHAN KUMAR SAH 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193766477 ROSHAN KUMAR SAH ()
39 PALOJORI JH-22-003-021-003/469
(Palojori) 		3422003000NRG23110120231551235 12/01/2023 MANODI HEMBRAM 3422003WL074449 MANODI HEMBRAM 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193766466 MANODI HEMBRAM ()
40 PALOJORI JH-22-003-021-003/621
(Palojori) 		3422003000NRG23110120231551373 12/01/2023 TAPATI DEVI 3422003WL074450 TAPATI DEVI 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193766469 TAPATI DEVI ()
41 PALOJORI JH-22-003-021-003/624
(Palojori) 		3422003000NRG23110120231551107 12/01/2023 ANNA MANDAL 3422003WL074448 ANNA MANDAL 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193766465 ANNA MANDAL ()
42 PALOJORI JH-22-003-021-003/631
(Palojori) 		3422003000NRG23110120231551244 12/01/2023 CHINTA DEVI 3422003WL074449 CHINTA DEVI 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193766464 CHINTA DEVI ()
43 PALOJORI JH-22-003-021-003/642
(Palojori) 		3422003000NRG23110120231551248 12/01/2023 SUMAN KUMARI JHA 3422003WL074449 SUMAN KUMARI JHA 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193766460 SUMAN KUMARI JHA ()
44 PALOJORI JH-22-003-021-004/117
(Palojori) 		3422003000NRG23110120231551111 12/01/2023 MUNNI SOREN 3422003WL074448 MUNNI SOREN 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193766459 MUNNI SOREN ()
45 PALOJORI JH-22-003-021-004/127
(Palojori) 		3422003000NRG23110120231551113 12/01/2023 RUBISHAL CHORE 3422003WL074448 RUBISHAL CHORE 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193766476 RUBISHAL CHORE ()
46 PALOJORI JH-22-003-021-004/325
(Palojori) 		3422003000NRG23110120231551260 12/01/2023 LOKHINDRA MURMU 3422003WL074449 LOKHINDRA MURMU 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193766468 LOKHINDRA MURMU ()
SubTotal 23940 23940
47 PALOJORI JH-22-003-021-002/356
(Palojori) 		3422003000NRG23110120231551205 12/01/2023 MUSTAKIM ANSARI 3422003WL074449 MUSTAKIM ANSARI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8193766480 MR MUSTAKIM ANSARI ()
48 PALOJORI JH-22-003-021-002/638
(Palojori) 		3422003000NRG23120120231555693 12/01/2023 MUSTKIM ANSARI 3422003WL074641 MUSTKIM ANSARI 00415 SBIN0003157 1050 1050 Processed 27/01/2023 8193766486 MR MUSTKIM ANSARI ()
49 PALOJORI JH-22-003-021-002/845
(Palojori) 		3422003000NRG23110120231546940 12/01/2023 ESHAQUE ANSARI 3422003WL074253 ESHAQUE ANSARI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8193766484 MR ESHAQUE ANSARI ()
50 PALOJORI JH-22-003-021-002/898
(Palojori) 		3422003000NRG23120120231555696 12/01/2023 BELAL ANSARI 3422003WL074641 BELAL ANSARI 00415 SBIN0003157 1050 1050 Processed 27/01/2023 8193766481 MR BELAL ANSARI ()
51 PALOJORI JH-22-003-021-003/148
(Palojori) 		3422003000NRG23110120231551223 12/01/2023 RUSILAL HEMBRAM 3422003WL074449 RUSILAL HEMBRAM 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8193766482 MR RUSILAL HEMBRAM ()
52 PALOJORI JH-22-003-021-003/166
(Palojori) 		3422003000NRG23110120231551099 12/01/2023 MINA DEVI 3422003WL074448 MINA DEVI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8193766483 MRS MINA DEVI ()
53 PALOJORI JH-22-003-021-003/520
(Palojori) 		3422003000NRG23110120231551371 12/01/2023 Shashi Bhushan Mandal 3422003WL074450 Shashi Bhushan Mandal 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8193766478 MR SHASHI BHUSHAN MANDAL ()
54 PALOJORI JH-22-003-021-003/629
(Palojori) 		3422003000NRG23110120231551241 12/01/2023 UTTAM KUMAR MANDAL 3422003WL074449 UTTAM KUMAR MANDAL 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8193766479 MR UTTAM KUMAR MANDAL ()
55 PALOJORI JH-22-003-021-003/639
(Palojori) 		3422003000NRG23110120231551379 12/01/2023 GOUTAM JHA 3422003WL074450 GOUTAM JHA 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8193766487 MR GOUTAM JHA ()
56 PALOJORI JH-22-003-021-004/404
(Palojori) 		3422003000NRG23110120231546952 12/01/2023 DIPAK CHORE 3422003WL074253 DIPAK CHORE 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8193766485 MR DIPAK CHORE ()
SubTotal 12180 12180
57 PALOJORI JH-22-003-021-003/148
(Palojori) 		3422003000NRG23110120231551224 12/01/2023 HOPANTU MURMU 3422003WL074449 HOPANTU MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193766488 HOPANTU MURMU ()
58 PALOJORI JH-22-003-021-003/409
(Palojori) 		3422003000NRG23110120231551227 12/01/2023 CHANDA DEVI 3422003WL074449 CHANDA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193766489 CHANDA DEVI ()
SubTotal 2520 2520
59 PALOJORI JH-22-003-021-002/976
(Palojori) 		3422003000NRG23110120231551349 12/01/2023 SHABBIR ANSARI 3422003WL074450 SHABBIR ANSARI 00703 AIRP0000001 1050 1050 Processed 27/01/2023 8193766431 SHABBIR ANSARI ()
60 PALOJORI JH-22-003-021-002/978
(Palojori) 		3422003000NRG23110120231551350 12/01/2023 ZAWED ANSARI 3422003WL074450 ZAWED ANSARI 00703 AIRP0000001 1050 1050 Processed 27/01/2023 8193766429 ZAWED ANSARI ()
61 PALOJORI JH-22-003-021-002/979
(Palojori) 		3422003000NRG23110120231551351 12/01/2023 RIYAJ ANSARI 3422003WL074450 RIYAJ ANSARI 00703 AIRP0000001 1050 1050 Processed 27/01/2023 8193766430 RIYAJ ANSARI ()
SubTotal 3150 3150
Total 75600 75600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003021_120123FTO_566806 BANK OF INDIA BKID0005911 PALAJORI 1260
2 PALOJORI JH3422003021_120123FTO_566806 Indian Bank IDIB000B626 Basbutia 32550
3 PALOJORI JH3422003021_120123FTO_566806 Indian Bank IDIB000B722 Beldih 23940
4 PALOJORI JH3422003021_120123FTO_566806 State Bank of India SBIN0003157 PALOJORI 12180
5 PALOJORI JH3422003021_120123FTO_566806 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 2520
6 PALOJORI JH3422003021_120123FTO_566806 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3150

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