Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:01:53 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003018_260822FTO_203692
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-22-003-018-001/35
(Mahuadabar) 		3422003018NRG22070820221390244 26/08/2022 BABUDHAN TUDU 3422003WL0144505 BABUDHAN TUDU 00048 BKID0005911 1575 1575 Processed 02/09/2022 4394795378 BABUDHAN TUDU ()
SubTotal 1575 1575
2 PALOJORI JH-22-003-018-003/51
(Mahuadabar) 		3422003018NRG22070820221390257 26/08/2022 AMAR CHAR 3422003WL0144505 AMAR CHAR 00176 IDIB000B722 1575 1575 Processed 02/09/2022 4394795320 AMAR CHAR ()
3 PALOJORI JH-22-003-018-009/125
(Mahuadabar) 		3422003018NRG22250820221412907 26/08/2022 MINA KUMARI 3422003WL0144763 MINA KUMARI 00176 IDIB000B722 1350 1350 Processed 02/09/2022 4394795321 MINA KUMARI ()
4 PALOJORI JH-22-003-018-009/129
(Mahuadabar) 		3422003018NRG22250820221412908 26/08/2022 PARMESWAR BHANDARI 3422003WL0144763 PARMESWAR BHANDARI 00176 IDIB000B722 1350 1350 Processed 02/09/2022 4394795319 PARMESWAR BHANDARI ()
SubTotal 4275 4275
5 PALOJORI JH-22-003-018-001/138
(Mahuadabar) 		3422003018NRG22070820221390232 26/08/2022 SOHAGINI KISKU 3422003WL0144505 SOHAGINI KISKU 00415 SBIN0003157 1386 1386 Processed 02/09/2022 4394795371 MRS SOHAGINI KISKU ()
6 PALOJORI JH-22-003-018-001/146
(Mahuadabar) 		3422003018NRG22070820221390234 26/08/2022 MAHADEV SOREN 3422003WL0144505 MAHADEV SOREN 00415 SBIN0003157 1386 1386 Processed 02/09/2022 4394795373 MR MAHADEV SOREN ()
7 PALOJORI JH-22-003-018-001/148
(Mahuadabar) 		3422003018NRG22070820221390235 26/08/2022 RAMESH MURMU 3422003WL0144505 RAMESH MURMU 00415 SBIN0003157 1386 1386 Processed 02/09/2022 4394795376 MR RAMESH MURMU ()
8 PALOJORI JH-22-003-018-001/20
(Mahuadabar) 		3422003018NRG22070820221390238 26/08/2022 AMIN TUDU 3422003WL0144505 AMIN TUDU 00415 SBIN0003157 1575 1575 Processed 02/09/2022 4394795374 MR AMIN TUDU ()
9 PALOJORI JH-22-003-018-001/20
(Mahuadabar) 		3422003018NRG22070820221390237 26/08/2022 CHIVIYA SOREN 3422003WL0144505 CHIVIYA SOREN 00415 SBIN0003157 1575 1575 Processed 02/09/2022 4394795370 MRS CHIVIYA SOREN ()
10 PALOJORI JH-22-003-018-001/32
(Mahuadabar) 		3422003018NRG22070820221390241 26/08/2022 CHAMPA MUNI MARANDI 3422003WL0144505 CHAMPA MUNI MARANDI 00415 SBIN0003157 1386 1386 Processed 02/09/2022 4394795392 MRS CHAMPA MUNI MARANDI ()
11 PALOJORI JH-22-003-018-001/33
(Mahuadabar) 		3422003018NRG22070820221390243 26/08/2022 PARWATI TUDU 3422003WL0144505 PARWATI TUDU 00415 SBIN0003157 1575 1575 Processed 02/09/2022 4394795324 MRS PARWATI TUDU ()
12 PALOJORI JH-22-003-018-001/35
(Mahuadabar) 		3422003018NRG22070820221390245 26/08/2022 CHINTAMANI SOREN 3422003WL0144505 CHINTAMANI SOREN 00415 SBIN0003157 1575 1575 Processed 02/09/2022 4394795325 MRS CHINTAMUNI SOREN ()
13 PALOJORI JH-22-003-018-001/52
(Mahuadabar) 		3422003018NRG22070820221390246 26/08/2022 KAMDEV MURMU 3422003WL0144505 KAMDEV MURMU 00415 SBIN0003157 1386 1386 Processed 02/09/2022 4394795391 MR KAMDEV MURMU ()
14 PALOJORI JH-22-003-018-001/52
(Mahuadabar) 		3422003018NRG22070820221390247 26/08/2022 MIRAN HEMBRAM 3422003WL0144505 MIRAN HEMBRAM 00415 SBIN0003157 1386 1386 Processed 02/09/2022 4394795372 MRS MIRAN HEMBRAM ()
15 PALOJORI JH-22-003-018-001/57
(Mahuadabar) 		3422003018NRG22070820221390248 26/08/2022 SAHADEV SOREN 3422003WL0144505 SAHADEV SOREN 00415 SBIN0003157 1386 1386 Processed 02/09/2022 4394795390 MR SAHADEV SOREN ()
16 PALOJORI JH-22-003-018-002/228
(Mahuadabar) 		3422003018NRG22070820221390250 26/08/2022 DHANANJAY DUTT 3422003WL0144505 DHANANJAY DUTT 00415 SBIN0003157 396 396 Processed 02/09/2022 4394795377 MR DHANANJAY DUTT ()
17 PALOJORI JH-22-003-018-003/51
(Mahuadabar) 		3422003018NRG22070820221390256 26/08/2022 PRAVIR CHANDRA CHAR 3422003WL0144505 PRAVIR CHANDRA CHAR 00415 SBIN0003157 1575 1575 Processed 02/09/2022 4394795322 MR PRAVIR CHANDRA CHAR ()
18 PALOJORI JH-22-003-018-003/66
(Mahuadabar) 		3422003018NRG22070820221390259 26/08/2022 LALBANU BIBI 3422003WL0144505 LALBANU BIBI 00415 SBIN0003157 1575 1575 Processed 02/09/2022 4394795375 MS LAL BANU BIBI ()
19 PALOJORI JH-22-003-018-005/111
(Mahuadabar) 		3422003018NRG22070820221390262 26/08/2022 AMIN BASKI 3422003WL0144505 AMIN BASKI 00415 SBIN0003157 1350 1350 Processed 02/09/2022 4394795388 MR AMIN BASKI ()
20 PALOJORI JH-22-003-018-005/136
(Mahuadabar) 		3422003018NRG22070820221390264 26/08/2022 FULMUNI HANSDA 3422003WL0144505 FULMUNI HANSDA 00415 SBIN0003157 1575 1575 Processed 02/09/2022 4394795323 MRS FULMUNI HANSDA ()
21 PALOJORI JH-22-003-018-005/182
(Mahuadabar) 		3422003018NRG22070820221390265 26/08/2022 PANKAJ RAJWAR 3422003WL0144505 PANKAJ RAJWAR 00415 SBIN0003157 1350 1350 Processed 02/09/2022 4394795387 MR PANKAJ RAJWAR ()
22 PALOJORI JH-22-003-018-005/182
(Mahuadabar) 		3422003018NRG22070820221390266 26/08/2022 RINA DEVI 3422003WL0144505 RINA DEVI 00415 SBIN0003157 1350 1350 Processed 02/09/2022 4394795369 MRS RINA DEVI ()
23 PALOJORI JH-22-003-018-005/99
(Mahuadabar) 		3422003018NRG22070820221390271 26/08/2022 SUNIL MURMU 3422003WL0144505 SUNIL MURMU 00415 SBIN0003157 1350 1350 Processed 02/09/2022 4394795389 MR SUNIL MURMU ()
24 PALOJORI JH-22-003-018-008/15
(Mahuadabar) 		3422003018NRG22070820221390274 26/08/2022 SONAMANI HEMBRAM 3422003WL0144505 SONAMANI HEMBRAM 00415 SBIN0003157 1350 1350 Processed 02/09/2022 4394795328 MRS SONAMANI HEMBRAM ()
25 PALOJORI JH-22-003-018-008/23
(Mahuadabar) 		3422003018NRG22070820221390277 26/08/2022 LUBINDO HEMBROM 3422003WL0144505 LUBINDO HEMBROM 00415 SBIN0003157 1188 1188 Processed 02/09/2022 4394795368 MR LUBINDO HEMBROM ()
26 PALOJORI JH-22-003-018-008/43
(Mahuadabar) 		3422003018NRG22070820221390285 26/08/2022 ISODI SOREN 3422003WL0144505 ISODI SOREN 00415 SBIN0003157 1188 1188 Processed 02/09/2022 4394795326 MRS ISODI SOREN ()
27 PALOJORI JH-22-003-018-008/83
(Mahuadabar) 		3422003018NRG22070820221390290 26/08/2022 MAKHONI MARANDI 3422003WL0144505 MAKHONI MARANDI 00415 SBIN0003157 1350 1350 Processed 02/09/2022 4394795327 MRS MAKHONI MARANDI ()
SubTotal 31599 31599
28 PALOJORI JH-22-003-018-003/16
(Mahuadabar) 		3422003018NRG22070820221390252 26/08/2022 GIRDHARI CHAR 3422003WL0144505 GIRDHARI CHAR 00462 UCBA0001606 1575 1575 Processed 02/09/2022 4394795354 GIRDHARI CHAR S/O VIPAD WARAN CHAR ()
29 PALOJORI JH-22-003-018-003/16
(Mahuadabar) 		3422003018NRG22070820221390253 26/08/2022 NIPA CHAR 3422003WL0144505 NIPA CHAR 00462 UCBA0001606 1575 1575 Processed 02/09/2022 4394795355 NIPA CHAR ()
30 PALOJORI JH-22-003-018-003/66
(Mahuadabar) 		3422003018NRG22070820221390258 26/08/2022 UNUSH MIYA 3422003WL0144505 UNUSH MIYA 00462 UCBA0001606 1575 1575 Processed 02/09/2022 4394795353 YUNUS MIAN ()
SubTotal 4725 4725
31 PALOJORI JH-22-003-018-001/144
(Mahuadabar) 		3422003018NRG22070820221390233 26/08/2022 ANAND SOREN 3422003WL0144505 ANAND SOREN 00482 SBIN0RRVCGB 1386 1386 Processed 02/09/2022 4394795336 ANAND SOREN ()
32 PALOJORI JH-22-003-018-001/20
(Mahuadabar) 		3422003018NRG22070820221390236 26/08/2022 BIPIN TUDU 3422003WL0144505 BIPIN TUDU 00482 SBIN0RRVCGB 1575 1575 Processed 02/09/2022 4394795384 BIPIN TUDU ()
33 PALOJORI JH-22-003-018-001/31
(Mahuadabar) 		3422003018NRG22070820221390240 26/08/2022 CHARKONI HASDA 3422003WL0144505 CHARKONI HASDA 00482 SBIN0RRVCGB 1386 1386 Processed 02/09/2022 4394795385 CHARKONI HASDA ()
34 PALOJORI JH-22-003-018-001/33
(Mahuadabar) 		3422003018NRG22070820221390242 26/08/2022 HEMLAL HANSDA 3422003WL0144505 HEMLAL HANSDA 00482 SBIN0RRVCGB 1575 1575 Processed 02/09/2022 4394795337 HEMLAL HANSDA ()
35 PALOJORI JH-22-003-018-001/7
(Mahuadabar) 		3422003018NRG22070820221390249 26/08/2022 MANOJ HASDA 3422003WL0144505 MANOJ HASDA 00482 SBIN0RRVCGB 1386 1386 Processed 02/09/2022 4394795359 MANOJ HASDA ()
36 PALOJORI JH-22-003-018-005/58
(Mahuadabar) 		3422003018NRG22070820221390268 26/08/2022 CHUNU SOREN 3422003WL0144505 CHUNU SOREN 00482 SBIN0RRVCGB 1350 1350 Processed 02/09/2022 4394795340 CHUNU SOREN ()
37 PALOJORI JH-22-003-018-005/65
(Mahuadabar) 		3422003018NRG22070820221390269 26/08/2022 KALI SOREN 3422003WL0144505 KALI SOREN 00482 SBIN0RRVCGB 1350 1350 Processed 02/09/2022 4394795338 KALI SOREN ()
38 PALOJORI JH-22-003-018-008/103
(Mahuadabar) 		3422003018NRG22070820221390272 26/08/2022 MAHEDHAN HANSDA 3422003WL0144505 MAHEDHAN HANSDA 00482 SBIN0RRVCGB 990 990 Processed 02/09/2022 4394795360 MAHEDHAN HANSDA ()
39 PALOJORI JH-22-003-018-008/16
(Mahuadabar) 		3422003018NRG22070820221390275 26/08/2022 FILIP HEMBRAM 3422003WL0144505 FILIP HEMBRAM 00482 SBIN0RRVCGB 1350 1350 Processed 02/09/2022 4394795334 FILIP HEMBRAM ()
40 PALOJORI JH-22-003-018-008/22
(Mahuadabar) 		3422003018NRG22070820221390276 26/08/2022 PALANT HANSDA 3422003WL0144505 PALANT HANSDA 00482 SBIN0RRVCGB 1188 1188 Processed 02/09/2022 4394795363 PALANT HANSDA ()
41 PALOJORI JH-22-003-018-008/24
(Mahuadabar) 		3422003018NRG22070820221390278 26/08/2022 SANATAN MURMU 3422003WL0144505 SANATAN MURMU 00482 SBIN0RRVCGB 1188 1188 Processed 02/09/2022 4394795366 SANATAN MURMU ()
42 PALOJORI JH-22-003-018-008/26
(Mahuadabar) 		3422003018NRG22070820221390279 26/08/2022 DEVENDARANATH HANSDADA 3422003WL0144505 DEVENDARANATH HANSDADA 00482 SBIN0RRVCGB 990 990 Processed 02/09/2022 4394795361 DEVENDARANATH HANSDADA ()
43 PALOJORI JH-22-003-018-008/28
(Mahuadabar) 		3422003018NRG22070820221390280 26/08/2022 LIKHAN HEMBRAM 3422003WL0144505 LIKHAN HEMBRAM 00482 SBIN0RRVCGB 1188 1188 Processed 02/09/2022 4394795383 LIKHAN HEMBRAM ()
44 PALOJORI JH-22-003-018-008/33
(Mahuadabar) 		3422003018NRG22070820221390281 26/08/2022 BEGHUJAL HEMBRAM 3422003WL0144505 BEGHUJAL HEMBRAM 00482 SBIN0RRVCGB 1188 1188 Processed 02/09/2022 4394795364 BEGHUJAL HEMBRAM ()
45 PALOJORI JH-22-003-018-008/33
(Mahuadabar) 		3422003018NRG22070820221390282 26/08/2022 FULMUNI MURMU 3422003WL0144505 FULMUNI MURMU 00482 SBIN0RRVCGB 1188 1188 Processed 02/09/2022 4394795350 FULMUNI MURMU ()
46 PALOJORI JH-22-003-018-008/42
(Mahuadabar) 		3422003018NRG22070820221390283 26/08/2022 KALESHWAR HANSDA 3422003WL0144505 KALESHWAR HANSDA 00482 SBIN0RRVCGB 1188 1188 Processed 02/09/2022 4394795362 KALESHWAR HANSDA ()
47 PALOJORI JH-22-003-018-008/43
(Mahuadabar) 		3422003018NRG22070820221390286 26/08/2022 JATA HEMBRAM 3422003WL0144505 JATA HEMBRAM 00482 SBIN0RRVCGB 1188 1188 Processed 02/09/2022 4394795386 JATA HEMBRAM ()
48 PALOJORI JH-22-003-018-008/43
(Mahuadabar) 		3422003018NRG22070820221390284 26/08/2022 SURAI HEMBRAM 3422003WL0144505 SURAI HEMBRAM 00482 SBIN0RRVCGB 1188 1188 Processed 02/09/2022 4394795367 SURAI HEMBRAM ()
49 PALOJORI JH-22-003-018-008/44
(Mahuadabar) 		3422003018NRG22070820221390287 26/08/2022 JITLAL HANSDA 3422003WL0144505 JITLAL HANSDA 00482 SBIN0RRVCGB 1188 1188 Processed 02/09/2022 4394795365 JITLAL HANSDA ()
50 PALOJORI JH-22-003-018-008/77
(Mahuadabar) 		3422003018NRG22070820221390288 26/08/2022 SHIVCHARAN HEMBRAM 3422003WL0144505 SHIVCHARAN HEMBRAM 00482 SBIN0RRVCGB 1350 1350 Processed 02/09/2022 4394795393 SHIVCHARAN HEMBRAM ()
51 PALOJORI JH-22-003-018-009/115
(Mahuadabar) 		3422003018NRG22070820221390291 26/08/2022 PAWAN HALDAR 3422003WL0144505 PAWAN HALDAR 00482 SBIN0RRVCGB 675 675 Processed 02/09/2022 4394795329 PAWAN HALDAR ()
52 PALOJORI JH-22-003-018-009/125
(Mahuadabar) 		3422003018NRG22070820221390293 26/08/2022 UJJWAL MANDAL 3422003WL0144505 UJJWAL MANDAL 00482 SBIN0RRVCGB 1350 1350 Processed 02/09/2022 4394795343 UJJWAL MANDAL ()
53 PALOJORI JH-22-003-018-009/2
(Mahuadabar) 		3422003018NRG22070820221390296 26/08/2022 LAKHI PUJHAR 3422003WL0144505 LAKHI PUJHAR 00482 SBIN0RRVCGB 1350 1350 Processed 02/09/2022 4394795351 LAKHI PUJHAR ()
54 PALOJORI JH-22-003-018-009/34
(Mahuadabar) 		3422003018NRG22070820221390297 26/08/2022 LUKHIND SOREN 3422003WL0144505 LUKHIND SOREN 00482 SBIN0RRVCGB 1350 1350 Processed 02/09/2022 4394795342 LUKHIND SOREN ()
55 PALOJORI JH-22-003-018-009/35
(Mahuadabar) 		3422003018NRG22070820221390298 26/08/2022 SURENDER TUDU 3422003WL0144505 SURENDER TUDU 00482 SBIN0RRVCGB 1575 1575 Processed 02/09/2022 4394795332 SURENDER TUDU ()
56 PALOJORI JH-22-003-018-009/4
(Mahuadabar) 		3422003018NRG22070820221390300 26/08/2022 AANAND TUDU 3422003WL0144505 AANAND TUDU 00482 SBIN0RRVCGB 1350 1350 Processed 02/09/2022 4394795341 AANAND TUDU ()
57 PALOJORI JH-22-003-018-009/75
(Mahuadabar) 		3422003018NRG22070820221390301 26/08/2022 DEV SOREN 3422003WL0144505 DEV SOREN 00482 SBIN0RRVCGB 1350 1350 Processed 02/09/2022 4394795331 DEV SOREN ()
58 PALOJORI JH-22-003-018-001/20
(Mahuadabar) 		3422003018NRG22070820221390239 26/08/2022 SIDOLI HEMBRAM 3422003WL0144505 SIDOLI HEMBRAM 00695 SBIN0RRVCGB 1575 1575 Processed 02/09/2022 4394795358 SIDOLI HEMBRAM ()
59 PALOJORI JH-22-003-018-002/77
(Mahuadabar) 		3422003018NRG22070820221390251 26/08/2022 ALADI MARANDI 3422003WL0144505 ALADI MARANDI 00695 SBIN0RRVCGB 1350 1350 Processed 02/09/2022 4394795357 ALADI MARANDI ()
60 PALOJORI JH-22-003-018-003/49
(Mahuadabar) 		3422003018NRG22070820221390254 26/08/2022 CHANDANA DAN 3422003WL0144505 CHANDANA DAN 00695 SBIN0RRVCGB 1575 1575 Processed 02/09/2022 4394795352 CHANDANA DAN ()
61 PALOJORI JH-22-003-018-003/49
(Mahuadabar) 		3422003018NRG22070820221390255 26/08/2022 KARTIK CHANDRA DAN 3422003WL0144505 KARTIK CHANDRA DAN 00695 SBIN0RRVCGB 1575 1575 Processed 02/09/2022 4394795348 KARTIK CHANDRA DAN ()
62 PALOJORI JH-22-003-018-004/119
(Mahuadabar) 		3422003018NRG22070820221390260 26/08/2022 RAMMUNI SOREN 3422003WL0144505 RAMMUNI SOREN 00695 SBIN0RRVCGB 1386 1386 Processed 02/09/2022 4394795382 RAMMUNI SOREN ()
63 PALOJORI JH-22-003-018-004/40
(Mahuadabar) 		3422003018NRG22070820221390261 26/08/2022 HENOTI HANSDA 3422003WL0144505 HENOTI HANSDA 00695 SBIN0RRVCGB 1188 1188 Processed 02/09/2022 4394795333 HENOTI HANSDA ()
64 PALOJORI JH-22-003-018-005/112
(Mahuadabar) 		3422003018NRG22070820221390263 26/08/2022 SIRISA SOREN 3422003WL0144505 SIRISA SOREN 00695 SBIN0RRVCGB 1350 1350 Processed 02/09/2022 4394795380 SIRISA SOREN ()
65 PALOJORI JH-22-003-018-005/136
(Mahuadabar) 		3422003018NRG22250820221412906 26/08/2022 RASHIMUNI HEMBRAM 3422003WL0144763 RASHIMUNI HEMBRAM 00695 SBIN0RRVCGB 1575 1575 Rejected 02/09/2022 4394795339 No Such Account
66 PALOJORI JH-22-003-018-005/254
(Mahuadabar) 		3422003018NRG22070820221390267 26/08/2022 SEVAN MURMU 3422003WL0144505 SEVAN MURMU 00695 SBIN0RRVCGB 1350 1350 Processed 02/09/2022 4394795379 SEVAN MURMU ()
67 PALOJORI JH-22-003-018-005/67
(Mahuadabar) 		3422003018NRG22070820221390270 26/08/2022 ANAND SOREN 3422003WL0144505 ANAND SOREN 00695 SBIN0RRVCGB 1350 1350 Processed 02/09/2022 4394795381 ANAND SOREN ()
68 PALOJORI JH-22-003-018-008/13
(Mahuadabar) 		3422003018NRG22070820221390273 26/08/2022 RAMDHAN HASDA 3422003WL0144505 RAMDHAN HASDA 00695 SBIN0RRVCGB 1350 1350 Processed 02/09/2022 4394795335 RAMDHAN HASDA ()
69 PALOJORI JH-22-003-018-008/83
(Mahuadabar) 		3422003018NRG22070820221390289 26/08/2022 NIRALA MURMU 3422003WL0144505 NIRALA MURMU 00695 SBIN0RRVCGB 1350 1350 Processed 02/09/2022 4394795347 NIRALA MURMU ()
70 PALOJORI JH-22-003-018-009/122
(Mahuadabar) 		3422003018NRG22070820221390292 26/08/2022 RANJIT BHANDARI 3422003WL0144505 RANJIT BHANDARI 00695 SBIN0RRVCGB 1350 1350 Processed 02/09/2022 4394795344 RANJIT BHANDARI ()
71 PALOJORI JH-22-003-018-009/129
(Mahuadabar) 		3422003018NRG22070820221390294 26/08/2022 PRABHA BHANDARI 3422003WL0144505 PRABHA BHANDARI 00695 SBIN0RRVCGB 1350 1350 Processed 02/09/2022 4394795345 PRABHA BHANDARI ()
72 PALOJORI JH-22-003-018-009/2
(Mahuadabar) 		3422003018NRG22070820221390295 26/08/2022 SARITA PUJHARNI 3422003WL0144505 SARITA PUJHARNI 00695 SBIN0RRVCGB 1350 1350 Processed 02/09/2022 4394795349 SARITA PUJHARNI ()
73 PALOJORI JH-22-003-018-009/39
(Mahuadabar) 		3422003018NRG22070820221390299 26/08/2022 NAJAM MIAN 3422003WL0144505 NAJAM MIAN 00695 SBIN0RRVCGB 1350 1350 Processed 02/09/2022 4394795330 NAJAM MIAN ()
74 PALOJORI JH-22-003-018-009/4
(Mahuadabar) 		3422003018NRG22250820221412909 26/08/2022 SUSIL TUDU 3422003WL0144763 SUSIL TUDU 00695 SBIN0RRVCGB 1350 1350 Processed 02/09/2022 4394795346 SUSIL TUDU ()
75 PALOJORI JH-22-003-018-009/82
(Mahuadabar) 		3422003018NRG22070820221390302 26/08/2022 KALESHWAR SOREN 3422003WL0144505 KALESHWAR SOREN 00695 SBIN0RRVCGB 1575 1575 Processed 02/09/2022 4394795356 KALESHWAR SOREN ()
SubTotal 59679 59679
Total 101853 101853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003018_260822FTO_203692 BANK OF INDIA BKID0005911 PALAJORI 1575
2 PALOJORI JH3422003018_260822FTO_203692 Indian Bank IDIB000B722 Beldih 4275
3 PALOJORI JH3422003018_260822FTO_203692 State Bank of India SBIN0003157 PALOJORI 31599
4 PALOJORI JH3422003018_260822FTO_203692 UCO Bank UCBA0001606 BASAHA 4725
5 PALOJORI JH3422003018_260822FTO_203692 Vananchal Gramin Bank SBIN0RRVCGB Palajori 34380
6 PALOJORI JH3422003018_260822FTO_203692 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 25299

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