Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:49:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003010_101222APB_FTO_484694
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-22-003-010-003/419
(Jamua) 		3422003000NRG23101220221384962 10/12/2022 SUSHILA DEVI 3422003WL065200 SUSHILA DEVI 00176 IDIB000C599 1260 1260 Processed 23/12/2022 7375738898 Mrs. Sushila Devi INDIAN BANK(607105)
2 PALOJORI JH-22-003-010-006/284
(Jamua) 		3422003000NRG23101220221385185 10/12/2022 SATYAWATI KUMARI 3422003WL065204 SATYAWATI KUMARI 00176 IDIB000C599 1260 1260 Processed 23/12/2022 7375738905 MISS SATYAWATI KUMARI STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-010-006/8
(Jamua) 		3422003000NRG23101220221385089 10/12/2022 TRIBHUWAN MAHTO 3422003WL065201 TRIBHUWAN MAHTO 00176 IDIB000C599 1260 1260 Processed 23/12/2022 7375738896 Mr. TRIBHUWAN MAHTO INDIAN BANK(607105)
4 PALOJORI JH-22-003-010-007/12
(Jamua) 		3422003000NRG23101220221385190 10/12/2022 ROHIT MAHTO 3422003WL065204 ROHIT MAHTO 00176 IDIB000C599 1050 1050 Processed 23/12/2022 7375738895 Mr. ROHIT MAHTO INDIAN BANK(607105)
5 PALOJORI JH-22-003-010-007/128
(Jamua) 		3422003000NRG23101220221385091 10/12/2022 SUDERSAN MAHTO 3422003WL065201 SUDERSAN MAHTO 00176 IDIB000C599 1260 1260 Processed 23/12/2022 7375738893 Mr. SUDARSHAN MAHTO INDIAN BANK(607105)
6 PALOJORI JH-22-003-010-007/18
(Jamua) 		3422003000NRG23101220221384965 10/12/2022 BABULAL KOL 3422003WL065200 BABULAL KOL 00176 IDIB000C599 1260 1260 Processed 23/12/2022 7375738891 Mr. BABULAL KOL INDIAN BANK(607105)
7 PALOJORI JH-22-003-010-007/239
(Jamua) 		3422003000NRG23101220221384973 10/12/2022 MANGAL KOL 3422003WL065200 MANGAL KOL 00176 IDIB000C599 1260 1260 Processed 23/12/2022 7375738890 Mr. Mangal Kol INDIAN BANK(607105)
8 PALOJORI JH-22-003-010-007/264
(Jamua) 		3422003000NRG23101220221385192 10/12/2022 ANUJ YADAV 3422003WL065204 ANUJ YADAV 00176 IDIB000C599 1050 1050 Processed 23/12/2022 7375738889 Mr. JABBU MAHTO INDIAN BANK(607105)
9 PALOJORI JH-22-003-010-007/322
(Jamua) 		3422003000NRG23101220221384976 10/12/2022 JAGAT MAHTO 3422003WL065200 JAGAT MAHTO 00176 IDIB000C599 1260 1260 Processed 23/12/2022 7375738892 Mr. JAGAT MAHATO INDIAN BANK(607105)
10 PALOJORI JH-22-003-010-007/343
(Jamua) 		3422003000NRG23101220221385093 10/12/2022 RANJIT KUMAR MAHTO 3422003WL065201 RANJIT KUMAR MAHTO 00176 IDIB000C599 1260 1260 Processed 23/12/2022 7375738894 Mr. RANJIT KUMAR MAHTO INDIAN BANK(607105)
11 PALOJORI JH-22-003-010-007/484
(Jamua) 		3422003000NRG23101220221385002 10/12/2022 KHUSHBU VERMA 3422003WL065200 KHUSHBU VERMA 00176 IDIB000C599 1260 1260 Processed 23/12/2022 7375738904 KHUSHBU KUMARI VERMA STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-010-007/516
(Jamua) 		3422003000NRG23101220221385003 10/12/2022 RUPMANI KUMARI 3422003WL065200 RUPMANI KUMARI 00176 IDIB000C599 1260 1260 Processed 23/12/2022 7375738897 Mrs. RUPMANI KUMARI INDIAN BANK(607105)
13 PALOJORI JH-22-003-010-008/144
(Jamua) 		3422003000NRG23101220221385012 10/12/2022 SHANTI DEVI 3422003WL065200 SHANTI DEVI 00176 IDIB000C599 1260 1260 Processed 23/12/2022 7375738899 Mrs. Shanti Devi INDIAN BANK(607105)
14 PALOJORI JH-22-003-010-008/154
(Jamua) 		3422003000NRG23101220221385109 10/12/2022 RAJ KUMAR BAURI 3422003WL065201 RAJ KUMAR BAURI 00176 IDIB000C599 1260 1260 Processed 23/12/2022 7375738911 Mr. Raj Kumar Bauri INDIAN BANK(607105)
15 PALOJORI JH-22-003-010-008/168
(Jamua) 		3422003000NRG23101220221385013 10/12/2022 KIRAN DEVI 3422003WL065200 KIRAN DEVI 00176 IDIB000C599 1260 1260 Processed 23/12/2022 7375738900 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-010-008/188
(Jamua) 		3422003000NRG23101220221385117 10/12/2022 MAMTA DEVI 3422003WL065201 MAMTA DEVI 00176 IDIB000C599 1260 1260 Processed 23/12/2022 7375738903 Mrs. Mamta Devi INDIAN BANK(607105)
17 PALOJORI JH-22-003-010-008/209
(Jamua) 		3422003000NRG23101220221385119 10/12/2022 KAMALA DEVI 3422003WL065201 KAMALA DEVI 00176 IDIB000C599 1260 1260 Processed 23/12/2022 7375738901 Mrs. Kamala Devi INDIAN BANK(607105)
18 PALOJORI JH-22-003-010-008/211
(Jamua) 		3422003000NRG23101220221385120 10/12/2022 LALU BAURI 3422003WL065201 LALU BAURI 00176 IDIB000C599 1260 1260 Processed 23/12/2022 7375738912 Mr. Lalu Bauri INDIAN BANK(607105)
19 PALOJORI JH-22-003-010-008/212
(Jamua) 		3422003000NRG23101220221385121 10/12/2022 AJAY KUMAR BAURI 3422003WL065201 AJAY KUMAR BAURI 00176 IDIB000C599 1260 1260 Processed 23/12/2022 7375738908 Mr. Ajay Kumar Bauri INDIAN BANK(607105)
20 PALOJORI JH-22-003-010-008/219
(Jamua) 		3422003000NRG23101220221385016 10/12/2022 JULI DAS 3422003WL065200 JULI DAS 00176 IDIB000C599 1260 1260 Processed 23/12/2022 7375738902 Mrs. Juli Das INDIAN BANK(607105)
21 PALOJORI JH-22-003-010-008/226
(Jamua) 		3422003000NRG23101220221385122 10/12/2022 PURNIMA DEVI 3422003WL065201 PURNIMA DEVI 00176 IDIB000C599 1260 1260 Processed 23/12/2022 7375738910 Mrs. Purnima Devi INDIAN BANK(607105)
22 PALOJORI JH-22-003-010-008/227
(Jamua) 		3422003000NRG23101220221385017 10/12/2022 VIJAY BAURI 3422003WL065200 VIJAY BAURI 00176 IDIB000C599 1260 1260 Processed 23/12/2022 7375738909 Mr. Vijay Bauri INDIAN BANK(607105)
23 PALOJORI JH-22-003-010-008/228
(Jamua) 		3422003000NRG23101220221385018 10/12/2022 RAJS BAWRI 3422003WL065200 RAJS BAWRI 00176 IDIB000C599 1260 1260 Processed 23/12/2022 7375738907 Mr. Rajs Bawri INDIAN BANK(607105)
24 PALOJORI JH-22-003-010-008/231
(Jamua) 		3422003000NRG23101220221385123 10/12/2022 PAWAN KUMAR MOHALI 3422003WL065201 PAWAN KUMAR MOHALI 00176 IDIB000C599 1260 1260 Processed 23/12/2022 7375738906 MR PAWAN KUMAR MOHALI STATE BANK OF INDIA(508548)
SubTotal 29820 29820
25 PALOJORI JH-22-003-010-003/176
(Jamua) 		3422003000NRG23101220221384959 10/12/2022 RADHESHYAM BHANDARI 3422003WL065200 RADHESHYAM BHANDARI 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738870 Mr. RADHESHYAM BHANDARI VANANCHAL GRAMIN BANK(607210)
26 PALOJORI JH-22-003-010-003/420
(Jamua) 		3422003000NRG23101220221384963 10/12/2022 PHARWATI DEVI 3422003WL065200 PHARWATI DEVI 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738873 MRS PHARWATI DEVI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-010-006/242
(Jamua) 		3422003000NRG23101220221385181 10/12/2022 BABLU KUMAR MAHTO 3422003WL065204 BABLU KUMAR MAHTO 00415 SBIN0005535 1050 1050 Processed 23/12/2022 7375738866 BABLOO KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
28 PALOJORI JH-22-003-010-006/252
(Jamua) 		3422003000NRG23101220221385182 10/12/2022 NUNESHWAR MAHTO 3422003WL065204 NUNESHWAR MAHTO 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738858 MR NUNESHWAR MAHTO STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-010-006/293
(Jamua) 		3422003000NRG23101220221385188 10/12/2022 DHANANJAY KUMAR 3422003WL065204 DHANANJAY KUMAR 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738880 MR DHANANJAY KUMAR STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-010-006/302
(Jamua) 		3422003000NRG23101220221385084 10/12/2022 ANJANA DEVI 3422003WL065201 ANJANA DEVI 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738888 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-010-006/306
(Jamua) 		3422003000NRG23101220221385087 10/12/2022 BHAGYAWATI DEVI 3422003WL065201 BHAGYAWATI DEVI 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738861 MRS BHAGYAWTI DEVI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-010-007/101
(Jamua) 		3422003000NRG23101220221385090 10/12/2022 BIRBAL MAHTO 3422003WL065201 BIRBAL MAHTO 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738853 MR BIRBAL MAHATO STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-010-007/188
(Jamua) 		3422003000NRG23101220221384966 10/12/2022 NAND KISHOR MAHTO 3422003WL065200 NAND KISHOR MAHTO 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738846 Mr. NANDKISHOR MAHATO INDIAN BANK(607105)
34 PALOJORI JH-22-003-010-007/190
(Jamua) 		3422003000NRG23101220221384967 10/12/2022 SITARAM MAHTO 3422003WL065200 SITARAM MAHTO 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738849 MR SITARAM MAHTO STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-010-007/2
(Jamua) 		3422003000NRG23101220221384968 10/12/2022 NANDKISHOR MAHTO 3422003WL065200 NANDKISHOR MAHTO 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738859 MR NANDKISHOR MAHTO STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-010-007/205
(Jamua) 		3422003000NRG23101220221384969 10/12/2022 PURAN GIRI 3422003WL065200 PURAN GIRI 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738885 MR PURAN GIRI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-010-007/207
(Jamua) 		3422003000NRG23101220221384970 10/12/2022 MUNMUN DEVI 3422003WL065200 MUNMUN DEVI 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738848 Mrs. MUNMUN DEVI INDIAN BANK(607105)
38 PALOJORI JH-22-003-010-007/208
(Jamua) 		3422003000NRG23101220221384971 10/12/2022 KEDAR MAHTO 3422003WL065200 KEDAR MAHTO 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738855 Mr. KEDAR MAHTO VANANCHAL GRAMIN BANK(607210)
39 PALOJORI JH-22-003-010-007/268
(Jamua) 		3422003000NRG23101220221384974 10/12/2022 SURESH KUMAR MAHTO 3422003WL065200 SURESH KUMAR MAHTO 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738831 MR SURESH KUMAR MAHATO STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-010-007/294
(Jamua) 		3422003000NRG23101220221385195 10/12/2022 MAMTA DEVI 3422003WL065204 MAMTA DEVI 00415 SBIN0005535 1050 1050 Processed 23/12/2022 7375738867 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-010-007/295
(Jamua) 		3422003000NRG23101220221385196 10/12/2022 SHIVNARAYAN KUMAR MAHTO 3422003WL065204 SHIVNARAYAN KUMAR MAHTO 00415 SBIN0005535 1050 1050 Processed 23/12/2022 7375738887 MR SHIVNARAYAN KUMAR MAHTO STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-010-007/316
(Jamua) 		3422003000NRG23101220221384975 10/12/2022 LAKHAN GIRI 3422003WL065200 LAKHAN GIRI 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738864 MR LAKHAN GIRI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-010-007/327
(Jamua) 		3422003000NRG23101220221384978 10/12/2022 UDAY SHANKAR GIRI 3422003WL065200 UDAY SHANKAR GIRI 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738839 MR UDAY SHANKAR GIRI STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-010-007/335
(Jamua) 		3422003000NRG23101220221384980 10/12/2022 GEETA DEVI 3422003WL065200 GEETA DEVI 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738840 MRS GITA DEVI STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-010-007/336
(Jamua) 		3422003000NRG23101220221384981 10/12/2022 SAFALI DEVI 3422003WL065200 SAFALI DEVI 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738882 MRS SAFALI DEVI STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-010-007/341
(Jamua) 		3422003000NRG23101220221384984 10/12/2022 VIKRAM KUMAR MAHTO 3422003WL065200 VIKRAM KUMAR MAHTO 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738884 MR VIKRAM MAHTO STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-010-007/346
(Jamua) 		3422003000NRG23101220221384986 10/12/2022 JAMUNA DEVI 3422003WL065200 JAMUNA DEVI 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738852 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-010-007/350
(Jamua) 		3422003000NRG23101220221384988 10/12/2022 MANJU DEVI 3422003WL065200 MANJU DEVI 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738847 MRS MANJU DEVI STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-010-007/354
(Jamua) 		3422003000NRG23101220221384989 10/12/2022 NISHA DEVI 3422003WL065200 NISHA DEVI 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738869 MRS NISHA DEVI STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-010-007/363
(Jamua) 		3422003000NRG23101220221384992 10/12/2022 ASHOKA DEVI 3422003WL065200 ASHOKA DEVI 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738841 MRS ASHOKA DEVI STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-010-007/369
(Jamua) 		3422003000NRG23101220221384993 10/12/2022 AHILYA DEVI 3422003WL065200 AHILYA DEVI 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738871 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-010-007/373
(Jamua) 		3422003000NRG23101220221384994 10/12/2022 MALATI DEVI 3422003WL065200 MALATI DEVI 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738850 MRS MALATI DEVI STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-010-007/374
(Jamua) 		3422003000NRG23101220221385095 10/12/2022 RADHA DEVI 3422003WL065201 RADHA DEVI 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738860 MRS RADHA DEVI STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-010-007/376
(Jamua) 		3422003000NRG23101220221384995 10/12/2022 SUBHADRA DEVI 3422003WL065200 SUBHADRA DEVI 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738877 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-010-007/433
(Jamua) 		3422003000NRG23101220221385197 10/12/2022 BAIDHANATH KUMAR MAHTO 3422003WL065204 BAIDHANATH KUMAR MAHTO 00415 SBIN0005535 1050 1050 Processed 23/12/2022 7375738879 BAIDHANATH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
56 PALOJORI JH-22-003-010-007/474
(Jamua) 		3422003000NRG23101220221385000 10/12/2022 UTPAL KUMAR 3422003WL065200 UTPAL KUMAR 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738878 MR UTPAL KUMAR STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-010-007/475
(Jamua) 		3422003000NRG23101220221385098 10/12/2022 RINA KUMARI 3422003WL065201 RINA KUMARI 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738881 MRS RINA KUMARI STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-010-007/490
(Jamua) 		3422003000NRG23101220221385099 10/12/2022 MUNNA MAHTO 3422003WL065201 MUNNA MAHTO 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738868 MR MUNNA MAHTO STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-010-007/507
(Jamua) 		3422003000NRG23101220221385103 10/12/2022 KETALI DEVI 3422003WL065201 KETALI DEVI 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738854 MRS KETALI DEVI STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-010-007/531
(Jamua) 		3422003000NRG23101220221385203 10/12/2022 SUBHADRA DEVI 3422003WL065204 SUBHADRA DEVI 00415 SBIN0005535 1050 1050 Processed 23/12/2022 7375738874 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-010-007/58
(Jamua) 		3422003000NRG23101220221385204 10/12/2022 LUKHIRAM TUDU 3422003WL065204 LUKHIRAM TUDU 00415 SBIN0005535 1050 1050 Processed 23/12/2022 7375738862 MR LAKHIRAM TUDU STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-010-007/591
(Jamua) 		3422003000NRG23101220221385005 10/12/2022 ANUJ KUMAR SINGH 3422003WL065200 ANUJ KUMAR SINGH 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738876 MR ANUJ KUMAR SINGH STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-010-007/604
(Jamua) 		3422003000NRG23101220221385006 10/12/2022 SULOCHANA KUMARI 3422003WL065200 SULOCHANA KUMARI 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738875 SULOCHANA KUMARI UCO BANK(607066)
64 PALOJORI JH-22-003-010-007/79
(Jamua) 		3422003000NRG23101220221385206 10/12/2022 KALESHWAR MURMU 3422003WL065204 KALESHWAR MURMU 00415 SBIN0005535 1050 1050 Processed 23/12/2022 7375738836 MR KALESHWAR MURMU STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-010-007/99
(Jamua) 		3422003000NRG23101220221385108 10/12/2022 RAVI MAHTO 3422003WL065201 RAVI MAHTO 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738851 MR RAVI MAHTO STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-010-008/136
(Jamua) 		3422003000NRG23101220221385009 10/12/2022 DABLOO VAURI 3422003WL065200 DABLOO VAURI 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738872 MR DABLOO VAURI STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-010-008/142
(Jamua) 		3422003000NRG23101220221385011 10/12/2022 PRAMILA DEVI 3422003WL065200 PRAMILA DEVI 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738856 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-010-008/163
(Jamua) 		3422003000NRG23101220221385110 10/12/2022 SADANAND YADAV 3422003WL065201 SADANAND YADAV 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738844 MR SADANAND YADAV STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-010-008/164
(Jamua) 		3422003000NRG23101220221385111 10/12/2022 VISHNU PRASAD YADAV 3422003WL065201 VISHNU PRASAD YADAV 00415 SBIN0005535 1260 1260 Rejected 23/12/2022 7375738843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PALOJORI JH-22-003-010-008/165
(Jamua) 		3422003000NRG23101220221385112 10/12/2022 UMESH BAURI 3422003WL065201 UMESH BAURI 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738845 MR UMESH BAURI STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-010-008/170
(Jamua) 		3422003000NRG23101220221385113 10/12/2022 TAPAN KUMAR DAS 3422003WL065201 TAPAN KUMAR DAS 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738832 MR TAPAN KUMAR DAS STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-010-008/173
(Jamua) 		3422003000NRG23101220221385115 10/12/2022 RAJESH DAS 3422003WL065201 RAJESH DAS 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738842 MR RAJESH DAS STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-010-008/174
(Jamua) 		3422003000NRG23101220221385116 10/12/2022 KARTIK MOHALI 3422003WL065201 KARTIK MOHALI 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738857 MR KARTIK MOHALI STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-010-008/80
(Jamua) 		3422003000NRG23101220221385125 10/12/2022 PARWATI DEVI 3422003WL065201 PARWATI DEVI 00415 SBIN0005535 1260 1260 Processed 23/12/2022 7375738883 Mrs. PARWATI DEVI INDIAN BANK(607105)
SubTotal 61530 61530
75 PALOJORI JH-22-003-010-007/589
(Jamua) 		3422003000NRG23101220221385004 10/12/2022 GOUTAM KUMAR 3422003WL065200 GOUTAM KUMAR 00415 SBIN0006544 1260 1260 Processed 23/12/2022 7375738827 MR GOUTAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
76 PALOJORI JH-22-003-010-007/362
(Jamua) 		3422003000NRG23101220221384990 10/12/2022 SHAKUNTALA DEVI 3422003WL065200 SHAKUNTALA DEVI 00415 SBIN0008911 1260 1260 Processed 23/12/2022 7375738837 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
77 PALOJORI JH-22-003-010-006/250
(Jamua) 		3422003000NRG23101220221385080 10/12/2022 SUBODH MAHATO 3422003WL065201 SUBODH MAHATO 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375738826 MR SUBODH MAHATO STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-010-007/22
(Jamua) 		3422003000NRG23101220221384972 10/12/2022 SIDESWARI DEVI 3422003WL065200 SIDESWARI DEVI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375738828 MRS SIDHESHWARI DEVI STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-010-007/294
(Jamua) 		3422003000NRG23101220221385194 10/12/2022 AVDHESH KUMAR MAHTO 3422003WL065204 AVDHESH KUMAR MAHTO 00415 SBIN0009773 1050 1050 Processed 23/12/2022 7375738834 MR AWDHESH KUMAR MAHTO STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-010-007/420
(Jamua) 		3422003000NRG23101220221385096 10/12/2022 SANTOSH KUMAR 3422003WL065201 SANTOSH KUMAR 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375738830 Mr. SANTOSH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
81 PALOJORI JH-22-003-010-007/497
(Jamua) 		3422003000NRG23101220221385100 10/12/2022 NITESH KUMAR 3422003WL065201 NITESH KUMAR 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375738835 MR NITESH KUMAR STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-010-008/215
(Jamua) 		3422003000NRG23101220221385015 10/12/2022 RUPESH KUMAR YADAV 3422003WL065200 RUPESH KUMAR YADAV 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375738865 Mr. RUPESH KUMAR YADAV INDIAN BANK(607105)
SubTotal 7350 7350
83 PALOJORI JH-22-003-010-006/256
(Jamua) 		3422003000NRG23101220221385183 10/12/2022 PARESH KUMAR MAHTO 3422003WL065204 PARESH KUMAR MAHTO 00415 SBIN0009774 1260 1260 Processed 23/12/2022 7375738829 MR PARESH KUMAR MAHTO STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-010-007/330
(Jamua) 		3422003000NRG23101220221384979 10/12/2022 BALRAM KUMAR MAHTO 3422003WL065200 BALRAM KUMAR MAHTO 00415 SBIN0009774 1260 1260 Processed 23/12/2022 7375738833 MR BALRAM KUMAR MAHTO STATE BANK OF INDIA(508548)
85 PALOJORI JH-22-003-010-007/338
(Jamua) 		3422003000NRG23101220221384983 10/12/2022 ARUN MAHTO 3422003WL065200 ARUN MAHTO 00415 SBIN0009774 1260 1260 Processed 23/12/2022 7375738886 MR ARUN MAHTO STATE BANK OF INDIA(508548)
86 PALOJORI JH-22-003-010-007/466
(Jamua) 		3422003000NRG23101220221384999 10/12/2022 SUDU DEVI 3422003WL065200 SUDU DEVI 00415 SBIN0009774 1260 1260 Processed 23/12/2022 7375738863 MRS SUDU DEVI STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-010-007/530
(Jamua) 		3422003000NRG23101220221385202 10/12/2022 SABITA KUMARI 3422003WL065204 SABITA KUMARI 00415 SBIN0009774 1050 1050 Processed 23/12/2022 7375738838 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6090 6090
88 PALOJORI JH-22-003-010-006/235
(Jamua) 		3422003000NRG23101220221385079 10/12/2022 JAY KISHOR MAHTO 3422003WL065201 JAY KISHOR MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375738926 Mr. JAYKISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
89 PALOJORI JH-22-003-010-007/15
(Jamua) 		3422003000NRG23101220221384964 10/12/2022 BALDEO MAHTO 3422003WL065200 BALDEO MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375738913 Mr. BALDEV MAHATO VANANCHAL GRAMIN BANK(607210)
90 PALOJORI JH-22-003-010-007/324
(Jamua) 		3422003000NRG23101220221384977 10/12/2022 BHAJAN TANTI 3422003WL065200 BHAJAN TANTI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375738918 Mr. BHAJAN TANTI VANANCHAL GRAMIN BANK(607210)
91 PALOJORI JH-22-003-010-007/349
(Jamua) 		3422003000NRG23101220221384987 10/12/2022 PRATIMA SARKAR 3422003WL065200 PRATIMA SARKAR 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375738914 MRS PRATIMA SARKAR STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-010-007/399
(Jamua) 		3422003000NRG23101220221384997 10/12/2022 RINKU DEVI 3422003WL065200 RINKU DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375738925 RINKU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
93 PALOJORI JH-22-003-010-006/226
(Jamua) 		3422003000NRG23101220221385180 10/12/2022 AJAY KUMAR MAHTO 3422003WL065204 AJAY KUMAR MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375738933 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-010-006/251
(Jamua) 		3422003000NRG23101220221385081 10/12/2022 RAJESH KUMAR MAHTO 3422003WL065201 RAJESH KUMAR MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375738917 Mr. RAJESH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
95 PALOJORI JH-22-003-010-006/279
(Jamua) 		3422003000NRG23101220221385184 10/12/2022 PHOOL KUMARI 3422003WL065204 PHOOL KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375738929 Mrs. PHOOL KUMARI VANANCHAL GRAMIN BANK(607210)
96 PALOJORI JH-22-003-010-006/287
(Jamua) 		3422003000NRG23101220221385186 10/12/2022 ALATI DEVI 3422003WL065204 ALATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375738930 Mrs. ALATI DEVI VANANCHAL GRAMIN BANK(607210)
97 PALOJORI JH-22-003-010-006/303
(Jamua) 		3422003000NRG23101220221385085 10/12/2022 YASHODA DEVI 3422003WL065201 YASHODA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375738921 Ms. YASHODA DEVI INDIAN BANK(607105)
98 PALOJORI JH-22-003-010-006/314
(Jamua) 		3422003000NRG23101220221385189 10/12/2022 KADAMI DEVI 3422003WL065204 KADAMI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375738932 Mrs. KADAMI DEVI VANANCHAL GRAMIN BANK(607210)
99 PALOJORI JH-22-003-010-007/292
(Jamua) 		3422003000NRG23101220221385193 10/12/2022 HAKIM MAHTO 3422003WL065204 HAKIM MAHTO 00695 SBIN0RRVCGB 1050 1050 Processed 23/12/2022 7375738922 MR HAKIM MAHTO STATE BANK OF INDIA(508548)
100 PALOJORI JH-22-003-010-007/444
(Jamua) 		3422003000NRG23101220221385097 10/12/2022 SABITRI KUMARI 3422003WL065201 SABITRI KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375738916 Miss. SAVITRI KUMARI VANANCHAL GRAMIN BANK(607210)
101 PALOJORI JH-22-003-010-007/445
(Jamua) 		3422003000NRG23101220221385199 10/12/2022 SUSHILA DEVI 3422003WL065204 SUSHILA DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 23/12/2022 7375738931 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
102 PALOJORI JH-22-003-010-007/479
(Jamua) 		3422003000NRG23101220221385001 10/12/2022 DEEPAK GIRI 3422003WL065200 DEEPAK GIRI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375738919 Mr. DEEPAK GIRI VANANCHAL GRAMIN BANK(607210)
103 PALOJORI JH-22-003-010-007/501
(Jamua) 		3422003000NRG23101220221385101 10/12/2022 RITA DEVI 3422003WL065201 RITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375738927 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
104 PALOJORI JH-22-003-010-007/504
(Jamua) 		3422003000NRG23101220221385200 10/12/2022 JITENDRA KUMAR MAHATO 3422003WL065204 JITENDRA KUMAR MAHATO 00695 SBIN0RRVCGB 1050 1050 Processed 23/12/2022 7375738924 Mr. JITENDRA KUMAR MAHATO VANANCHAL GRAMIN BANK(607210)
105 PALOJORI JH-22-003-010-007/505
(Jamua) 		3422003000NRG23101220221385201 10/12/2022 BHUNESHWAR MAHTO 3422003WL065204 BHUNESHWAR MAHTO 00695 SBIN0RRVCGB 1050 1050 Processed 23/12/2022 7375738920 BHUWNESHWAR MAHTO STATE BANK OF INDIA(508548)
106 PALOJORI JH-22-003-010-007/573
(Jamua) 		3422003000NRG23101220221385105 10/12/2022 SULOCHANA DEVI 3422003WL065201 SULOCHANA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375738928 Mrs. SULOCHANA DEVI VANANCHAL GRAMIN BANK(607210)
107 PALOJORI JH-22-003-010-007/612
(Jamua) 		3422003000NRG23101220221385107 10/12/2022 ANUJ KUMAR MAHTO 3422003WL065201 ANUJ KUMAR MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375738915 Mr. ANUJ KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
108 PALOJORI JH-22-003-010-008/194
(Jamua) 		3422003000NRG23101220221385118 10/12/2022 MAHAVIR DAS 3422003WL065201 MAHAVIR DAS 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375738923 MR MAHABIR DAS STATE BANK OF INDIA(508548)
SubTotal 25620 25620
Total 132930 132930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003010_101222APB_FTO_484694 Indian Bank IDIB000C599 Chitra Colliery 29820
2 PALOJORI JH3422003010_101222APB_FTO_484694 State Bank of India SBIN0005535 CHITRA 61530
3 PALOJORI JH3422003010_101222APB_FTO_484694 State Bank of India SBIN0006544 JAMTARA BAZAR 1260
4 PALOJORI JH3422003010_101222APB_FTO_484694 State Bank of India SBIN0008911 PALAJORI BASTI 1260
5 PALOJORI JH3422003010_101222APB_FTO_484694 State Bank of India SBIN0009773 BALIAPUR 7350
6 PALOJORI JH3422003010_101222APB_FTO_484694 State Bank of India SBIN0009774 DIGHI 6090
7 PALOJORI JH3422003010_101222APB_FTO_484694 Vananchal Gramin Bank SBIN0RRVCGB Chitra 6300
8 PALOJORI JH3422003010_101222APB_FTO_484694 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHITRA-JRGB 19320

Download In Excel