Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:01:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003002_141222APB_FTO_496785
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-22-003-002-002/327
(Bandhdih) 		3422003000NRG23141220221398386 14/12/2022 SALAUDDIN ANSARI 3422003WL065856 SALAUDDIN ANSARI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7365358446 SALAUDDIN ANSARI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-002-002/371
(Bandhdih) 		3422003000NRG23141220221398388 14/12/2022 MUSTAJ ANSARI 3422003WL065856 MUSTAJ ANSARI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7365358437 MUSTAJ ANSARI BANK OF INDIA(508505)
3 PALOJORI JH-22-003-002-002/872
(Bandhdih) 		3422003000NRG23141220221398397 14/12/2022 MAKASUD ANSARI 3422003WL065856 MAKASUD ANSARI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7365358454 MAKASUD ANSARI BANK OF INDIA(508505)
4 PALOJORI JH-22-003-002-002/873
(Bandhdih) 		3422003000NRG23141220221398398 14/12/2022 MASINA BIBI 3422003WL065856 MASINA BIBI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7365358455 MASINA BIBI BANK OF INDIA(508505)
5 PALOJORI JH-22-003-002-007/443
(Bandhdih) 		3422003000NRG23141220221398433 14/12/2022 SHISHULAL TUDU 3422003WL065857 SHISHULAL TUDU 00048 BKID0005911 1470 1470 Processed 23/12/2022 7365358442 SISHULAL TUDU BANK OF INDIA(508505)
6 PALOJORI JH-22-003-002-008/200
(Bandhdih) 		3422003000NRG23141220221398405 14/12/2022 Kamal Tudu 3422003WL065856 Kamal Tudu 00048 BKID0005911 1260 1260 Processed 23/12/2022 7365358441 KAMAL TUDU BANK OF INDIA(508505)
7 PALOJORI JH-22-003-002-008/68
(Bandhdih) 		3422003000NRG23141220221398406 14/12/2022 HARILAL SOREN 3422003WL065856 HARILAL SOREN 00048 BKID0005911 1260 1260 Processed 23/12/2022 7365358449 HARILAL SOREN BANK OF INDIA(508505)
8 PALOJORI JH-22-003-002-009/103
(Bandhdih) 		3422003000NRG23141220221398474 14/12/2022 MINA DEVI 3422003WL065860 MINA DEVI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7365358440 MINA DEVI BANK OF INDIA(508505)
9 PALOJORI JH-22-003-002-009/136
(Bandhdih) 		3422003000NRG23141220221398475 14/12/2022 SANGITA SOREN 3422003WL065860 SANGITA SOREN 00048 BKID0005911 1260 1260 Processed 23/12/2022 7365358458 SANGITA SOUREN BANK OF INDIA(508505)
10 PALOJORI JH-22-003-002-009/178
(Bandhdih) 		3422003000NRG23141220221398478 14/12/2022 Paneshwari Kisku 3422003WL065860 Paneshwari Kisku 00048 BKID0005911 1260 1260 Processed 23/12/2022 7365358443 PANESHWARI KISKU BANK OF INDIA(508505)
11 PALOJORI JH-22-003-002-009/184
(Bandhdih) 		3422003000NRG23141220221398479 14/12/2022 CHUNAKI BIBI 3422003WL065860 CHUNAKI BIBI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7365358456 CHUNAKI BIBI BANK OF INDIA(508505)
12 PALOJORI JH-22-003-002-009/241
(Bandhdih) 		3422003000NRG23141220221398485 14/12/2022 RAMESH GOSWAMI 3422003WL065860 RAMESH GOSWAMI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7365358452 RAMESH GOSWAMI PUNJAB NATIONAL BANK(508568)
13 PALOJORI JH-22-003-002-009/28
(Bandhdih) 		3422003000NRG23141220221398492 14/12/2022 SHYAMLAL SOREN 3422003WL065860 SHYAMLAL SOREN 00048 BKID0005911 1260 1260 Processed 23/12/2022 7365358436 SHYAMLAL SOREN BANK OF INDIA(508505)
14 PALOJORI JH-22-003-002-009/283
(Bandhdih) 		3422003000NRG23141220221398494 14/12/2022 POOJA KUMARI 3422003WL065860 POOJA KUMARI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7365358448 POOJA KUMARI BANK OF INDIA(508505)
15 PALOJORI JH-22-003-002-009/284
(Bandhdih) 		3422003000NRG23141220221398495 14/12/2022 SHEMPU KUMARI 3422003WL065860 SHEMPU KUMARI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7365358463 MISS SHEMPU KUMARI STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-002-009/3
(Bandhdih) 		3422003000NRG23141220221398496 14/12/2022 MATAL HEMBRAM 3422003WL065860 MATAL HEMBRAM 00048 BKID0005911 1260 1260 Processed 23/12/2022 7365358445 MATAL HEMBRAM BANK OF INDIA(508505)
17 PALOJORI JH-22-003-002-009/32
(Bandhdih) 		3422003000NRG23141220221398497 14/12/2022 RASODI BASKI 3422003WL065860 RASODI BASKI 00048 BKID0005911 210 210 Processed 23/12/2022 7365358447 RASODI BASKI BANK OF INDIA(508505)
18 PALOJORI JH-22-003-002-009/34
(Bandhdih) 		3422003000NRG23141220221398457 14/12/2022 MANODI HANSDA 3422003WL065858 MANODI HANSDA 00048 BKID0005911 1470 1470 Processed 23/12/2022 7365358457 MANODI HANSDA BANK OF INDIA(508505)
19 PALOJORI JH-22-003-002-009/438
(Bandhdih) 		3422003000NRG23141220221398434 14/12/2022 SANAULLAH ANSARI 3422003WL065857 SANAULLAH ANSARI 00048 BKID0005911 1470 1470 Processed 23/12/2022 7365358461 SANAULLAH ANSARI BANK OF INDIA(508505)
20 PALOJORI JH-22-003-002-009/746
(Bandhdih) 		3422003000NRG23141220221398504 14/12/2022 JUMARAT MIYAN 3422003WL065860 JUMARAT MIYAN 00048 BKID0005911 1260 1260 Processed 23/12/2022 7365358460 JUMARAT MIYAN BANK OF INDIA(508505)
21 PALOJORI JH-22-003-002-009/78
(Bandhdih) 		3422003000NRG23141220221398506 14/12/2022 ONKAR GOSWAMI 3422003WL065860 ONKAR GOSWAMI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7365358451 ONKAR GOSWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
22 PALOJORI JH-22-003-002-009/95
(Bandhdih) 		3422003000NRG23141220221398507 14/12/2022 SUNITA MURMU 3422003WL065860 SUNITA MURMU 00048 BKID0005911 1260 1260 Processed 23/12/2022 7365358450 SUNITA MURMU BANK OF INDIA(508505)
23 PALOJORI JH-22-003-002-010/36
(Bandhdih) 		3422003000NRG23141220221398438 14/12/2022 GANESH HANSDA 3422003WL065857 GANESH HANSDA 00048 BKID0005911 1470 1470 Processed 23/12/2022 7365358438 GANESH HANSDA BANK OF INDIA(508505)
24 PALOJORI JH-22-003-002-010/37
(Bandhdih) 		3422003000NRG23141220221398439 14/12/2022 NIMAY RANA 3422003WL065857 NIMAY RANA 00048 BKID0005911 1470 1470 Processed 23/12/2022 7365358439 NIMAI RANA BANK OF INDIA(508505)
25 PALOJORI JH-22-003-002-010/428
(Bandhdih) 		3422003000NRG23141220221398459 14/12/2022 MANJU DEVI 3422003WL065858 MANJU DEVI 00048 BKID0005911 1470 1470 Processed 23/12/2022 7365358462 MRS MANJU DEVI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-002-010/443
(Bandhdih) 		3422003000NRG23141220221398440 14/12/2022 SHAKUNTALA DEVI 3422003WL065857 SHAKUNTALA DEVI 00048 BKID0005911 1470 1470 Processed 23/12/2022 7365358453 SHAKUNTALA DEVI BANK OF INDIA(508505)
27 PALOJORI JH-22-003-002-010/46
(Bandhdih) 		3422003000NRG23141220221398460 14/12/2022 RAMPRASAD MANDAL 3422003WL065858 RAMPRASAD MANDAL 00048 BKID0005911 1470 1470 Processed 23/12/2022 7365358444 RAM PRASAD MANDAL BANK OF INDIA(508505)
28 PALOJORI JH-22-003-002-011/111
(Bandhdih) 		3422003000NRG23141220221398441 14/12/2022 RASMUNI TUDU 3422003WL065857 RASMUNI TUDU 00048 BKID0005911 1470 1470 Processed 23/12/2022 7365358459 RASMUNI TUDU BANK OF INDIA(508505)
29 PALOJORI JH-22-003-002-011/65
(Bandhdih) 		3422003000NRG23141220221398442 14/12/2022 RAJKISHOR MURMU 3422003WL065857 RAJKISHOR MURMU 00048 BKID0005911 1470 1470 Processed 23/12/2022 7365358435 RAJKISHOR MURMU BANK OF INDIA(508505)
SubTotal 37590 37590
30 PALOJORI JH-22-003-002-008/173
(Bandhdih) 		3422003000NRG23141220221398404 14/12/2022 Suresh Tudu 3422003WL065856 Suresh Tudu 00176 IDIB000B722 1260 1260 Processed 23/12/2022 7365358433 Mr. SURESH TUDU INDIAN BANK(607105)
31 PALOJORI JH-22-003-002-009/15
(Bandhdih) 		3422003000NRG23141220221398477 14/12/2022 BAHADI TUDU 3422003WL065860 BAHADI TUDU 00176 IDIB000B722 1260 1260 Processed 23/12/2022 7365358434 Mrs. BAHADI . TUDU INDIAN BANK(607105)
32 PALOJORI JH-22-003-002-009/248
(Bandhdih) 		3422003000NRG23141220221398489 14/12/2022 HALDHAR GOSWAMI 3422003WL065860 HALDHAR GOSWAMI 00176 IDIB000B722 1260 1260 Processed 23/12/2022 7365358432 Mr. HALDHAR GOSWAMI INDIAN BANK(607105)
SubTotal 3780 3780
33 PALOJORI JH-22-003-002-002/192
(Bandhdih) 		3422003000NRG23141220221398384 14/12/2022 ASMIN KHATUN 3422003WL065856 ASMIN KHATUN 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7365358430 ASMIN KHATUN BANK OF INDIA(508505)
34 PALOJORI JH-22-003-002-002/192
(Bandhdih) 		3422003000NRG23141220221398383 14/12/2022 JIYAUL HAK 3422003WL065856 JIYAUL HAK 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7365358406 MR JIYAUL HAK STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-002-002/228
(Bandhdih) 		3422003000NRG23141220221398385 14/12/2022 KUTUBUDDIN ANSARI 3422003WL065856 KUTUBUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7365358411 MR KUTUBUDDIN ANSARI STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-002-002/329
(Bandhdih) 		3422003000NRG23141220221398387 14/12/2022 SANJIDA KHATUN 3422003WL065856 SANJIDA KHATUN 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7365358412 SANJIDA KHATUN BANK OF INDIA(508505)
37 PALOJORI JH-22-003-002-002/400
(Bandhdih) 		3422003000NRG23141220221398389 14/12/2022 Amina Khatun 3422003WL065856 Amina Khatun 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7365358421 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-002-002/573
(Bandhdih) 		3422003000NRG23141220221398391 14/12/2022 IJHAR ANSARI 3422003WL065856 IJHAR ANSARI 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7365358408 MR IJHAR ANSARI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-002-002/574
(Bandhdih) 		3422003000NRG23141220221398392 14/12/2022 SHABINA KHATUN 3422003WL065856 SHABINA KHATUN 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7365358428 MRS SHABINA KHATUN STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-002-002/576
(Bandhdih) 		3422003000NRG23141220221398393 14/12/2022 RABIA KHATOON 3422003WL065856 RABIA KHATOON 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7365358414 MRS RABIA KHATOON STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-002-002/577
(Bandhdih) 		3422003000NRG23141220221398394 14/12/2022 RUKSANA BIBI 3422003WL065856 RUKSANA BIBI 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7365358422 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-002-002/578
(Bandhdih) 		3422003000NRG23141220221398395 14/12/2022 ZUBEDA KHATUN 3422003WL065856 ZUBEDA KHATUN 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7365358415 MRS ZUBEDA KHATUN STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-002-002/841
(Bandhdih) 		3422003000NRG23141220221398473 14/12/2022 RUKSANA BEGAM 3422003WL065860 RUKSANA BEGAM 00415 SBIN0003157 1470 1470 Processed 23/12/2022 7365358410 MRS RUKSANA BEGAM STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-002-008/168
(Bandhdih) 		3422003000NRG23141220221398403 14/12/2022 Rajesh Hembram 3422003WL065856 Rajesh Hembram 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7365358426 MR RAJESH HEMBRAM STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-002-009/146
(Bandhdih) 		3422003000NRG23141220221398476 14/12/2022 HAFIJAN BIBI 3422003WL065860 HAFIJAN BIBI 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7365358425 MRS HAFIJAN BIBI STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-002-009/237
(Bandhdih) 		3422003000NRG23141220221398483 14/12/2022 SANDEEP KUMAR GOSWAMI 3422003WL065860 SANDEEP KUMAR GOSWAMI 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7365358429 Mr. Sandeep Kumar Goswami INDIAN BANK(607105)
47 PALOJORI JH-22-003-002-009/243
(Bandhdih) 		3422003000NRG23141220221398486 14/12/2022 SURESH MURMU 3422003WL065860 SURESH MURMU 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7365358419 MR SURESH MURMU STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-002-009/244
(Bandhdih) 		3422003000NRG23141220221398487 14/12/2022 SAFIK ANSARI 3422003WL065860 SAFIK ANSARI 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7365358427 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-002-009/420
(Bandhdih) 		3422003000NRG23141220221398498 14/12/2022 CHUNAKI BIBI 3422003WL065860 CHUNAKI BIBI 00415 SBIN0003157 210 210 Processed 23/12/2022 7365358407 CHUNAKI BIBI BANK OF INDIA(508505)
50 PALOJORI JH-22-003-002-009/43
(Bandhdih) 		3422003000NRG23141220221398499 14/12/2022 MANEJAR MUMRU 3422003WL065860 MANEJAR MUMRU 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7365358418 MENEJAR HEMBRAM BANK OF INDIA(508505)
51 PALOJORI JH-22-003-002-009/473
(Bandhdih) 		3422003000NRG23141220221398435 14/12/2022 KADIRAN BIBI 3422003WL065857 KADIRAN BIBI 00415 SBIN0003157 1470 1470 Processed 23/12/2022 7365358431 MRS KADIRAN BIBI STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-002-009/474
(Bandhdih) 		3422003000NRG23141220221398436 14/12/2022 MAJARA BIBI 3422003WL065857 MAJARA BIBI 00415 SBIN0003157 1470 1470 Processed 23/12/2022 7365358413 MRS MAJARA BIBI STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-002-009/475
(Bandhdih) 		3422003000NRG23141220221398437 14/12/2022 SAKILA BIBI 3422003WL065857 SAKILA BIBI 00415 SBIN0003157 1470 1470 Processed 23/12/2022 7365358423 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-002-009/6
(Bandhdih) 		3422003000NRG23141220221398501 14/12/2022 SONODI MARANDI 3422003WL065860 SONODI MARANDI 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7365358417 SANODI MARANDI BANK OF INDIA(508505)
55 PALOJORI JH-22-003-002-009/76
(Bandhdih) 		3422003000NRG23141220221398505 14/12/2022 AKBAR MIYA 3422003WL065860 AKBAR MIYA 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7365358416 MR AKBAR MIYAN STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-002-010/4
(Bandhdih) 		3422003000NRG23141220221398458 14/12/2022 RAJESH HANSDA 3422003WL065858 RAJESH HANSDA 00415 SBIN0003157 1470 1470 Processed 23/12/2022 7365358420 MR RAJESH HANSDA STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-002-010/78
(Bandhdih) 		3422003000NRG23141220221398461 14/12/2022 PUNAM DEVI 3422003WL065858 PUNAM DEVI 00415 SBIN0003157 1470 1470 Processed 23/12/2022 7365358424 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-002-013/176
(Bandhdih) 		3422003000NRG23141220221398407 14/12/2022 MITHUN SINGH 3422003WL065856 MITHUN SINGH 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7365358409 Mr. MITHUN SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 32970 32970
59 PALOJORI JH-22-003-002-007/696
(Bandhdih) 		3422003000NRG23141220221398399 14/12/2022 MD TOFIK BHAT 3422003WL065856 MD TOFIK BHAT 00462 UCBA0001606 1260 1260 Processed 23/12/2022 7365358405 MD TOFIK BHAT UCO BANK(607066)
SubTotal 1260 1260
60 PALOJORI JH-22-003-002-009/10
(Bandhdih) 		3422003000NRG23141220221398455 14/12/2022 RAMLAL TUDU 3422003WL065858 RAMLAL TUDU 00482 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7365358464 Mr. RAMLAL TUDU VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
61 PALOJORI JH-22-003-002-009/240
(Bandhdih) 		3422003000NRG23141220221398484 14/12/2022 NIRANKAR GOSWAMI 3422003WL065860 NIRANKAR GOSWAMI 00666 IDFB0060102 1260 1260 Rejected 23/12/2022 7365358404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1260 1260
62 PALOJORI JH-22-003-002-008/152
(Bandhdih) 		3422003000NRG23141220221398401 14/12/2022 DILIP TUDU 3422003WL065856 DILIP TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365358466 DILIP TUDU BANK OF INDIA(508505)
63 PALOJORI JH-22-003-002-009/236
(Bandhdih) 		3422003000NRG23141220221398482 14/12/2022 JAYANTI DEVI 3422003WL065860 JAYANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365358467 JAYANTI KUMARI BANK OF INDIA(508505)
64 PALOJORI JH-22-003-002-009/275
(Bandhdih) 		3422003000NRG23141220221398491 14/12/2022 PARIYA KHATUN 3422003WL065860 PARIYA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365358465 Miss. PARIYA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 82110 82110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003002_141222APB_FTO_496785 BANK OF INDIA BKID0005911 PALAJORI 37590
2 PALOJORI JH3422003002_141222APB_FTO_496785 Indian Bank IDIB000B722 Beldih 3780
3 PALOJORI JH3422003002_141222APB_FTO_496785 State Bank of India SBIN0003157 PALOJORI 32970
4 PALOJORI JH3422003002_141222APB_FTO_496785 UCO Bank UCBA0001606 BASAHA 1260
5 PALOJORI JH3422003002_141222APB_FTO_496785 Vananchal Gramin Bank SBIN0RRVCGB Palajori 1470
6 PALOJORI JH3422003002_141222APB_FTO_496785 IDFC Bank IDFB0060102 Salt Lake 1260
7 PALOJORI JH3422003002_141222APB_FTO_496785 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 3780

Download In Excel