Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:34:11 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003011_081222APB_FTO_481299
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-22-003-011-006/30
(Jiwnabandh) 		3422003011NRG23081220221374662 08/12/2022 SILATI SOREN 3422003011WL064560 SILATI SOREN 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375750795 SILATI SOREN BANK OF INDIA(508505)
2 PALOJORI JH-22-003-011-008/3
(Jiwnabandh) 		3422003011NRG23081220221374942 08/12/2022 BABURAM YADAV 3422003011WL064570 BABURAM YADAV 00048 BKID0005911 1050 1050 Processed 23/12/2022 7375750794 MR BABU RAM YADAV STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-011-009/115
(Jiwnabandh) 		3422003011NRG23081220221374666 08/12/2022 BABITA DEVI 3422003011WL064560 BABITA DEVI 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375750797 MRS BABITA DEVI STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-011-012/56
(Jiwnabandh) 		3422003011NRG23081220221374691 08/12/2022 RAGHUNATH MAHATO 3422003011WL064560 RAGHUNATH MAHATO 00048 BKID0005911 1260 1260 Processed 23/12/2022 7375750796 RAGHUNATH MAHATO BANK OF INDIA(508505)
SubTotal 4830 4830
5 PALOJORI JH-22-003-011-002/1
(Jiwnabandh) 		3422003011NRG23071220221367401 08/12/2022 BAMSHANKAR RAY 3422003011WL064251 BAMSHANKAR RAY 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750799 MR BAMSHANKAR RAY STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-011-002/24
(Jiwnabandh) 		3422003011NRG23071220221367405 08/12/2022 RANJIT YADAV 3422003011WL064251 RANJIT YADAV 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750801 MR RANJIT YADAV STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-011-002/3
(Jiwnabandh) 		3422003011NRG23071220221367406 08/12/2022 SHIVSHANKAR RAI 3422003011WL064251 SHIVSHANKAR RAI 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750753 SHIV SHANKAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
8 PALOJORI JH-22-003-011-004/106
(Jiwnabandh) 		3422003011NRG23071220221367409 08/12/2022 DIVISAN TUDU 3422003011WL064251 DIVISAN TUDU 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750815 MR DIVISAN TUDU STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-011-004/114
(Jiwnabandh) 		3422003011NRG23071220221367410 08/12/2022 AMIRUDIN MIYAN 3422003011WL064251 AMIRUDIN MIYAN 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750802 AMIRUDIN MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
10 PALOJORI JH-22-003-011-004/117
(Jiwnabandh) 		3422003011NRG23071220221367412 08/12/2022 NASRUDIN MIYA 3422003011WL064251 NASRUDIN MIYA 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750766 MR NASIRUDIN MIYAN STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-011-004/122
(Jiwnabandh) 		3422003011NRG23071220221367413 08/12/2022 KAUM ANSARI 3422003011WL064251 KAUM ANSARI 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750756 MR KAUM ANSARI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-011-004/156
(Jiwnabandh) 		3422003011NRG23071220221367416 08/12/2022 GULSHAN BIBI 3422003011WL064251 GULSHAN BIBI 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750807 GULSHAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALOJORI JH-22-003-011-004/178
(Jiwnabandh) 		3422003011NRG23071220221367417 08/12/2022 SALAUDIN ANSARI 3422003011WL064251 SALAUDIN ANSARI 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750762 MR SALAUDIN ANSARI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-011-004/50
(Jiwnabandh) 		3422003011NRG23071220221367441 08/12/2022 LATIF ANSARI 3422003011WL064251 LATIF ANSARI 00415 SBIN0009772 420 420 Processed 23/12/2022 7375750811 LATIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALOJORI JH-22-003-011-004/96
(Jiwnabandh) 		3422003011NRG23071220221367442 08/12/2022 SHIVAN TUDU 3422003011WL064251 SHIVAN TUDU 00415 SBIN0009772 420 420 Processed 23/12/2022 7375750805 MR SHIVAN TUDU STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-011-004/98
(Jiwnabandh) 		3422003011NRG23081220221374650 08/12/2022 JAHIDA BIBI 3422003011WL064560 JAHIDA BIBI 00415 SBIN0009772 210 210 Processed 23/12/2022 7375750758 MRS JAHIDA BIBI STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-011-005/187
(Jiwnabandh) 		3422003011NRG23081220221374652 08/12/2022 RANKU DEVI 3422003011WL064560 RANKU DEVI 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750759 MRS RINKU DEVI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-011-005/189
(Jiwnabandh) 		3422003011NRG23081220221374653 08/12/2022 SADHANA SINGH 3422003011WL064560 SADHANA SINGH 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750763 MRS SADHNA SINGH STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-011-005/196
(Jiwnabandh) 		3422003011NRG23081220221374655 08/12/2022 BARNALI SHINGH 3422003011WL064560 BARNALI SHINGH 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750760 MRS BARNALI SINGH STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-011-005/205
(Jiwnabandh) 		3422003011NRG23081220221374656 08/12/2022 Rekha devi 3422003011WL064560 Rekha devi 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750771 MRS REKHA DEVI STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-011-006/10
(Jiwnabandh) 		3422003011NRG23071220221367443 08/12/2022 GANGARAM BESRA 3422003011WL064251 GANGARAM BESRA 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750776 MR GANGARAM BESRA STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-011-006/12
(Jiwnabandh) 		3422003011NRG23071220221367445 08/12/2022 DHUMA MURM 3422003011WL064251 DHUMA MURM 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750770 MR DHUMA MURMU STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-011-006/17
(Jiwnabandh) 		3422003011NRG23071220221367451 08/12/2022 SUNITA MURMU 3422003011WL064251 SUNITA MURMU 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750777 MISS SUNITA MURMU STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-011-006/18
(Jiwnabandh) 		3422003011NRG23081220221374658 08/12/2022 KARU SOREN 3422003011WL064560 KARU SOREN 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750817 MR KARU SOREN STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-011-006/20
(Jiwnabandh) 		3422003011NRG23081220221374659 08/12/2022 NUNAWA MURMU 3422003011WL064560 NUNAWA MURMU 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750780 MR NUNAWA MURMU STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-011-006/222
(Jiwnabandh) 		3422003011NRG23081220221374660 08/12/2022 SALIMAN HEMBRAM 3422003011WL064560 SALIMAN HEMBRAM 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750784 MRS SHALIMAN HEMBRAM STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-011-006/3
(Jiwnabandh) 		3422003011NRG23081220221374661 08/12/2022 DURGI MARANDI 3422003011WL064560 DURGI MARANDI 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750778 DURGI MARANDI BANK OF INDIA(508505)
28 PALOJORI JH-22-003-011-006/31
(Jiwnabandh) 		3422003011NRG23081220221374663 08/12/2022 JIYAMUNI MARANDI 3422003011WL064560 JIYAMUNI MARANDI 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750781 MS JIYAMUNI MARANDI STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-011-006/37
(Jiwnabandh) 		3422003011NRG23071220221367452 08/12/2022 PRAKASH MURMU 3422003011WL064251 PRAKASH MURMU 00415 SBIN0009772 630 630 Processed 23/12/2022 7375750775 MR PRAKASH MURMU STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-011-006/39
(Jiwnabandh) 		3422003011NRG23071220221367453 08/12/2022 RUPU HANSDA 3422003011WL064251 RUPU HANSDA 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750808 MR RUPU HANSDA STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-011-006/43
(Jiwnabandh) 		3422003011NRG23071220221367454 08/12/2022 MAHARANI MARANDI 3422003011WL064251 MAHARANI MARANDI 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750818 MISS MAHARANI MARANDI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-011-006/63
(Jiwnabandh) 		3422003011NRG23071220221367456 08/12/2022 RITU MARANDI 3422003011WL064251 RITU MARANDI 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750803 MR RITU MARANDI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-011-006/74
(Jiwnabandh) 		3422003011NRG23071220221367457 08/12/2022 MANTU SOREN 3422003011WL064251 MANTU SOREN 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750773 MR MANTU SOREN STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-011-006/78
(Jiwnabandh) 		3422003011NRG23071220221367458 08/12/2022 SHIVU SOREN 3422003011WL064251 SHIVU SOREN 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750772 MR SHIVU SOREN STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-011-006/88
(Jiwnabandh) 		3422003011NRG23071220221367459 08/12/2022 SHANICHAR MURMU 3422003011WL064251 SHANICHAR MURMU 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750774 MR SHANICHAR MURMU STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-011-006/92
(Jiwnabandh) 		3422003011NRG23071220221367460 08/12/2022 SOANTAN MURMU 3422003011WL064251 SOANTAN MURMU 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750786 MR SONATAN MURMU STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-011-006/98
(Jiwnabandh) 		3422003011NRG23071220221367461 08/12/2022 GANESH MURMU 3422003011WL064251 GANESH MURMU 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750798 MR GANESH MURMU STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-011-008/14
(Jiwnabandh) 		3422003011NRG23071220221367552 08/12/2022 PARWATI DEVI 3422003011WL064253 PARWATI DEVI 00415 SBIN0009772 1470 1470 Processed 23/12/2022 7375750787 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-011-008/4
(Jiwnabandh) 		3422003011NRG23081220221374943 08/12/2022 INDRANARAYAN MAHTO 3422003011WL064570 INDRANARAYAN MAHTO 00415 SBIN0009772 1050 1050 Processed 23/12/2022 7375750749 INDRA NARAYAN MAHTO STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-011-008/66
(Jiwnabandh) 		3422003011NRG23081220221374944 08/12/2022 NIRMAL KUMAR YADAV 3422003011WL064570 NIRMAL KUMAR YADAV 00415 SBIN0009772 1050 1050 Processed 23/12/2022 7375750809 MR NIRMAL KUMAR YADAV STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-011-009/104
(Jiwnabandh) 		3422003011NRG23081220221374664 08/12/2022 MAHESVAR RAY 3422003011WL064560 MAHESVAR RAY 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750768 MR MAHESVAR RAY STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-011-009/110
(Jiwnabandh) 		3422003011NRG23081220221374665 08/12/2022 SHIVSANKAR RAY 3422003011WL064560 SHIVSANKAR RAY 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750812 MR SHIVSHANKAR RAI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-011-009/38
(Jiwnabandh) 		3422003011NRG23081220221374670 08/12/2022 BINA DEVI 3422003011WL064560 BINA DEVI 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750793 Mrs. BINA DEVI INDIAN BANK(607105)
44 PALOJORI JH-22-003-011-009/40
(Jiwnabandh) 		3422003011NRG23081220221374671 08/12/2022 SINAND TUDU 3422003011WL064560 SINAND TUDU 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750820 MR SINAND TUDU STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-011-009/49
(Jiwnabandh) 		3422003011NRG23081220221374672 08/12/2022 Mr.PYARELAL RAI 3422003011WL064560 Mr.PYARELAL RAI 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750810 MR PAYARELAL RAY STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-011-009/76
(Jiwnabandh) 		3422003011NRG23081220221374673 08/12/2022 ASHA DEVI 3422003011WL064560 ASHA DEVI 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750800 MRS ASHA DEVI STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-011-009/80
(Jiwnabandh) 		3422003011NRG23081220221374674 08/12/2022 ARJUN RAY 3422003011WL064560 ARJUN RAY 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750804 MR ARJUN RAY STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-011-009/93
(Jiwnabandh) 		3422003011NRG23081220221374675 08/12/2022 FIRANGI RAY 3422003011WL064560 FIRANGI RAY 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750785 MR FIRANGI RAY STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-011-012/112
(Jiwnabandh) 		3422003011NRG23081220221374676 08/12/2022 JAYANTI DEVI 3422003011WL064560 JAYANTI DEVI 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750755 MS JAYANTI DEVI STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-011-012/147
(Jiwnabandh) 		3422003011NRG23071220221367462 08/12/2022 RAMKISHUN RAY 3422003011WL064251 RAMKISHUN RAY 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750792 MR RAMKISHUN RAY STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-011-012/150
(Jiwnabandh) 		3422003011NRG23071220221367463 08/12/2022 KUMARI MINU DEVI 3422003011WL064251 KUMARI MINU DEVI 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750791 MRS KUMARI MINU DEVI STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-011-012/159
(Jiwnabandh) 		3422003011NRG23081220221374677 08/12/2022 DHANANJAY RAY 3422003011WL064560 DHANANJAY RAY 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750816 MR DHANANJAY RAI STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-011-012/160
(Jiwnabandh) 		3422003011NRG23081220221374678 08/12/2022 RAJKISHOR YADAV 3422003011WL064560 RAJKISHOR YADAV 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750761 MR RAJKISHOR YADAV STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-011-012/172
(Jiwnabandh) 		3422003011NRG23081220221374679 08/12/2022 BINOD MANDAL 3422003011WL064560 BINOD MANDAL 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750769 MR BINOD MANDAL STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-011-012/177
(Jiwnabandh) 		3422003011NRG23081220221374680 08/12/2022 KERAVATI DEVI 3422003011WL064560 KERAVATI DEVI 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750752 MRS KERAVATI DEVI STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-011-012/179
(Jiwnabandh) 		3422003011NRG23081220221374682 08/12/2022 RITLAL YADAV 3422003011WL064560 RITLAL YADAV 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750751 MR RITLAL YADAV STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-011-012/20
(Jiwnabandh) 		3422003011NRG23081220221374684 08/12/2022 RADHESHYAM YADAV 3422003011WL064560 RADHESHYAM YADAV 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750750 RADHESHYAM MAHTO STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-011-012/222
(Jiwnabandh) 		3422003011NRG23081220221374688 08/12/2022 POLI KUMAR RAY 3422003011WL064560 POLI KUMAR RAY 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750767 MR POLIKUMAR RAY STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-011-012/292
(Jiwnabandh) 		3422003011NRG23081220221374689 08/12/2022 GOTAM KUMAR YADAV 3422003011WL064560 GOTAM KUMAR YADAV 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750783 MRS GOTAMKUMAR YADAV STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-011-012/347
(Jiwnabandh) 		3422003011NRG23081220221374690 08/12/2022 Bhim mahto 3422003011WL064560 Bhim mahto 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750754 MR BHIM MAHTO STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-011-012/61
(Jiwnabandh) 		3422003011NRG23081220221374692 08/12/2022 SANJAY RAY 3422003011WL064560 SANJAY RAY 00415 SBIN0009772 840 840 Processed 23/12/2022 7375750819 MR SANJAY RAY STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-011-012/66
(Jiwnabandh) 		3422003011NRG23081220221374693 08/12/2022 TAJU RAY 3422003011WL064560 TAJU RAY 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750789 MR TEJU RAY STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-011-012/73
(Jiwnabandh) 		3422003011NRG23081220221374694 08/12/2022 RAMESHWAR MAHTO 3422003011WL064560 RAMESHWAR MAHTO 00415 SBIN0009772 1260 1260 Processed 23/12/2022 7375750782 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-011-012/74
(Jiwnabandh) 		3422003011NRG23081220221374695 08/12/2022 JITU MAHTO 3422003011WL064560 JITU MAHTO 00415 SBIN0009772 840 840 Processed 23/12/2022 7375750806 MR JITU MAHATO STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-011-012/75
(Jiwnabandh) 		3422003011NRG23081220221374696 08/12/2022 SHEKAR KUMAR YADAV 3422003011WL064560 SHEKAR KUMAR YADAV 00415 SBIN0009772 840 840 Processed 23/12/2022 7375750821 MR SHEKHAR KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 72030 72030
66 PALOJORI JH-22-003-011-001/341
(Jiwnabandh) 		3422003011NRG23081220221374744 08/12/2022 JINNAT BIBI 3422003011WL064561 JINNAT BIBI 00415 SBIN0012551 1260 1260 Processed 23/12/2022 7375750788 MISS JINNAT BIBI STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-011-004/114
(Jiwnabandh) 		3422003011NRG23071220221367411 08/12/2022 ALBELI BIBI 3422003011WL064251 ALBELI BIBI 00415 SBIN0012551 1260 1260 Processed 23/12/2022 7375750757 MRS ALBELI BIBI STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-011-004/142
(Jiwnabandh) 		3422003011NRG23071220221367415 08/12/2022 PAFU TUDU 3422003011WL064251 PAFU TUDU 00415 SBIN0012551 1050 1050 Processed 23/12/2022 7375750779 MRS PAFU TUDU STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-011-012/192
(Jiwnabandh) 		3422003011NRG23081220221374683 08/12/2022 JAYANTI DEVI 3422003011WL064560 JAYANTI DEVI 00415 SBIN0012551 1260 1260 Processed 23/12/2022 7375750790 MS JAYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
70 PALOJORI JH-22-003-011-012/178
(Jiwnabandh) 		3422003011NRG23081220221374681 08/12/2022 BIKASH KUMAR YADAV 3422003011WL064560 BIKASH KUMAR YADAV 00415 SBIN0014279 1260 1260 Processed 23/12/2022 7375750764 MASTER BIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-011-012/216
(Jiwnabandh) 		3422003011NRG23081220221374686 08/12/2022 mukesh kumar 3422003011WL064560 mukesh kumar 00415 SBIN0014279 1260 1260 Processed 23/12/2022 7375750765 MASTER MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2520 2520
72 PALOJORI JH-22-003-011-009/133
(Jiwnabandh) 		3422003011NRG23081220221374667 08/12/2022 PANBOLO TUDU 3422003011WL064560 PANBOLO TUDU 00462 UCBA0001606 1260 1260 Processed 23/12/2022 7375750813 PANABULU TUDU UCO BANK(607066)
73 PALOJORI JH-22-003-011-009/162
(Jiwnabandh) 		3422003011NRG23081220221374669 08/12/2022 DURBIN MURMU 3422003011WL064560 DURBIN MURMU 00462 UCBA0001606 1260 1260 Processed 23/12/2022 7375750814 DURBIN MURMU UCO BANK(607066)
SubTotal 2520 2520
Total 86730 86730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003011_081222APB_FTO_481299 BANK OF INDIA BKID0005911 PALAJORI 4830
2 PALOJORI JH3422003011_081222APB_FTO_481299 State Bank of India SBIN0009772 KURUA 72030
3 PALOJORI JH3422003011_081222APB_FTO_481299 State Bank of India SBIN0012551 SONARAYTHARI 4830
4 PALOJORI JH3422003011_081222APB_FTO_481299 State Bank of India SBIN0014279 TALJHARI 2520
5 PALOJORI JH3422003011_081222APB_FTO_481299 UCO Bank UCBA0001606 BASAHA 2520

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