Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:23:44 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003017_250323APB_FTO_729244
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-22-003-017-015/219
(Kunjora) 		3422003017NRG23Z250320231953051 25/03/2023 BABLU RAJAK 3422003017WL096245 BABLU RAJAK 00048 BKID0005911 162 162 Processed 26/03/2023 S387558 BABLU RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 PALOJORI JH-22-003-017-004/139
(Kunjora) 		3422003017NRG23Z250320231953156 25/03/2023 AJAY KUMAR GOSWAMI 3422003017WL096247 AJAY KUMAR GOSWAMI 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR AJAY KUMAR GOSWAMI STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-017-004/150
(Kunjora) 		3422003017NRG23Z250320231953157 25/03/2023 HEMANT GOSWAMI 3422003017WL096247 HEMANT GOSWAMI 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR HEMANT GOSWAMI STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-017-004/158
(Kunjora) 		3422003017NRG23Z250320231953158 25/03/2023 NIRANJAN GOSWAMI 3422003017WL096247 NIRANJAN GOSWAMI 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR NIRANJAN GOSWAMI STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-017-004/166
(Kunjora) 		3422003017NRG23Z250320231953159 25/03/2023 NUNAWATI DEVI 3422003017WL096247 NUNAWATI DEVI 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 Mrs. NUNAWATI DEVI VANANCHAL GRAMIN BANK(607210)
6 PALOJORI JH-22-003-017-004/21
(Kunjora) 		3422003017NRG23Z250320231953160 25/03/2023 SRIRAM GOSWAMI 3422003017WL096247 SRIRAM GOSWAMI 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR SHRIRAM GOSWAMI STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-017-004/25
(Kunjora) 		3422003017NRG23Z250320231953161 25/03/2023 ASHA DEVI 3422003017WL096247 ASHA DEVI 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MRS ASHA DEVI STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-017-004/41
(Kunjora) 		3422003017NRG23Z250320231953162 25/03/2023 DWARIKA GOSAI 3422003017WL096247 DWARIKA GOSAI 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR DWARIKA GOSAI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-017-004/98
(Kunjora) 		3422003017NRG23Z250320231953163 25/03/2023 NAMITA DEVI 3422003017WL096247 NAMITA DEVI 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR NAMITA DEVI STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-017-011/5
(Kunjora) 		3422003017NRG23Z250320231953164 25/03/2023 RUMESH MAHTO 3422003017WL096247 RUMESH MAHTO 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 RAMESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 PALOJORI JH-22-003-017-011/8
(Kunjora) 		3422003017NRG23Z250320231953165 25/03/2023 NITAYANAND MAHTO 3422003017WL096247 NITAYANAND MAHTO 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR NITYANAND MAHATO STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-017-015/106
(Kunjora) 		3422003017NRG23Z250320231953270 25/03/2023 MANTU GOURAI 3422003017WL096256 MANTU GOURAI 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 MANTU GORAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALOJORI JH-22-003-017-015/107
(Kunjora) 		3422003017NRG23Z240320231952291 25/03/2023 SUKDEO MAHATO 3422003017WL096193 SUKDEO MAHATO 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 MR SUKDEO MAHATO STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-017-015/110
(Kunjora) 		3422003017NRG23Z250320231953271 25/03/2023 BUDHANI DEVI 3422003017WL096256 BUDHANI DEVI 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-017-015/119
(Kunjora) 		3422003017NRG23Z250320231953286 25/03/2023 BHOLANATH MAHTO 3422003017WL096257 BHOLANATH MAHTO 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 BHOLANATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 PALOJORI JH-22-003-017-015/149
(Kunjora) 		3422003017NRG23Z250320231953272 25/03/2023 HBAGIRATH RAY 3422003017WL096256 HBAGIRATH RAY 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 MR BHAGIRATH RAY STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-017-015/157
(Kunjora) 		3422003017NRG23Z250320231953049 25/03/2023 SHILA DEVI 3422003017WL096245 SHILA DEVI 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 MRS SHILA DEVI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-017-015/174
(Kunjora) 		3422003017NRG23Z250320231953273 25/03/2023 BASANT MAHTO 3422003017WL096256 BASANT MAHTO 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 MR BASANT MAHATO STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-017-015/175
(Kunjora) 		3422003017NRG23Z250320231953274 25/03/2023 BABUMUNI SINGH 3422003017WL096256 BABUMUNI SINGH 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 MR BABUMUNI SINGH STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-017-015/177
(Kunjora) 		3422003017NRG23Z250320231953275 25/03/2023 PARMESHWAR MAHATO 3422003017WL096256 PARMESHWAR MAHATO 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 MR PARMESHAR MAHATO STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-017-015/179
(Kunjora) 		3422003017NRG23Z250320231953276 25/03/2023 RAMESH GORAI 3422003017WL096256 RAMESH GORAI 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 RAMESH GORAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PALOJORI JH-22-003-017-015/183
(Kunjora) 		3422003017NRG23Z250320231953287 25/03/2023 SHAMBHU MAHTO 3422003017WL096257 SHAMBHU MAHTO 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 MR SHAMBHU MAHTO STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-017-015/184
(Kunjora) 		3422003017NRG23Z250320231953050 25/03/2023 ANAND GORAI 3422003017WL096245 ANAND GORAI 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 MR ANAND GORAI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-017-015/190
(Kunjora) 		3422003017NRG23Z250320231953288 25/03/2023 KALPANA DEVI 3422003017WL096257 KALPANA DEVI 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-017-015/208
(Kunjora) 		3422003017NRG23Z240320231952292 25/03/2023 SADHU MAHTO 3422003017WL096193 SADHU MAHTO 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 MR SADHU MAHTO STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-017-015/227
(Kunjora) 		3422003017NRG23Z250320231953052 25/03/2023 PARBATI DEVI 3422003017WL096245 PARBATI DEVI 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 MR PARBATI DEVI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-017-015/236
(Kunjora) 		3422003017NRG23Z250320231953053 25/03/2023 GITA DEVI 3422003017WL096245 GITA DEVI 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 Gita Devi IDFC BANK LIMITED(608117)
28 PALOJORI JH-22-003-017-015/237
(Kunjora) 		3422003017NRG23Z250320231953054 25/03/2023 MUKESH SINGH 3422003017WL096245 MUKESH SINGH 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 MR MUKESH SINGH STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-017-015/24
(Kunjora) 		3422003017NRG23Z250320231953055 25/03/2023 PURNIMA DEVI 3422003017WL096245 PURNIMA DEVI 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-017-015/243
(Kunjora) 		3422003017NRG23Z240320231952293 25/03/2023 SURESH MAHTO 3422003017WL096193 SURESH MAHTO 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 MR SURESH MAHATO STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-017-015/262
(Kunjora) 		3422003017NRG23Z240320231952294 25/03/2023 TIPAN KUMAR MAHTO 3422003017WL096193 TIPAN KUMAR MAHTO 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 MR TIPAN KUMAR MAHTO STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-017-015/263
(Kunjora) 		3422003017NRG23Z250320231953057 25/03/2023 LAXMI DEVI 3422003017WL096245 LAXMI DEVI 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-017-015/263
(Kunjora) 		3422003017NRG23Z250320231953056 25/03/2023 VIKASH KUMAR MAHATO 3422003017WL096245 VIKASH KUMAR MAHATO 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 VIKASH KUMAR MAHTO BANK OF INDIA(508505)
34 PALOJORI JH-22-003-017-015/29
(Kunjora) 		3422003017NRG23Z250320231953289 25/03/2023 BADAL BAURI 3422003017WL096257 BADAL BAURI 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 BADAL BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PALOJORI JH-22-003-017-015/30
(Kunjora) 		3422003017NRG23Z250320231953290 25/03/2023 RAM MIRDHA 3422003017WL096257 RAM MIRDHA 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 MR RAM MIRDHA STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-017-015/47
(Kunjora) 		3422003017NRG23Z250320231953277 25/03/2023 KALACHAND MAHTO 3422003017WL096256 KALACHAND MAHTO 00415 SBIN0009773 54 54 Processed 26/03/2023 S387558 KALA CHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
37 PALOJORI JH-22-003-017-015/48
(Kunjora) 		3422003017NRG23Z250320231953058 25/03/2023 NIVASH MAHATO 3422003017WL096245 NIVASH MAHATO 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 MR NIVASH MAHATO STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-017-015/48
(Kunjora) 		3422003017NRG23Z250320231953059 25/03/2023 PURNIMA DEVI 3422003017WL096245 PURNIMA DEVI 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-017-015/5
(Kunjora) 		3422003017NRG23Z250320231953060 25/03/2023 ANITA DEVI 3422003017WL096245 ANITA DEVI 00415 SBIN0009773 108 108 Processed 26/03/2023 S387558 MRS ANITA DEVI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-017-015/51
(Kunjora) 		3422003017NRG23Z250320231953291 25/03/2023 AVILASH MAHTO 3422003017WL096257 AVILASH MAHTO 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 MR AVILAS MAHTO STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-017-015/64
(Kunjora) 		3422003017NRG23Z250320231953061 25/03/2023 SHANKAR MAHaTO 3422003017WL096245 SHANKAR MAHaTO 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
42 PALOJORI JH-22-003-017-015/69
(Kunjora) 		3422003017NRG23Z250320231953062 25/03/2023 HEMU DEVI 3422003017WL096245 HEMU DEVI 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 MISS HEMU DEVI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-017-015/70
(Kunjora) 		3422003017NRG23Z240320231952295 25/03/2023 BHUDEO MAHATO 3422003017WL096193 BHUDEO MAHATO 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 MR BHUDEO MAHATO STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-017-015/86
(Kunjora) 		3422003017NRG23Z240320231952296 25/03/2023 MUKUND MAHTO 3422003017WL096193 MUKUND MAHTO 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 MR MUKUND MAHATO STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-017-015/86
(Kunjora) 		3422003017NRG23Z240320231952297 25/03/2023 PUNIYA DEVI 3422003017WL096193 PUNIYA DEVI 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-017-015/93
(Kunjora) 		3422003017NRG23Z250320231953292 25/03/2023 HALGHAR MAHTO 3422003017WL096257 HALGHAR MAHTO 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 MR HALGHAR MAHTO STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-017-018/1
(Kunjora) 		3422003017NRG23Z250320231953181 25/03/2023 Urmila Devi 3422003017WL096248 Urmila Devi 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MS URMILA DEVI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-017-018/100
(Kunjora) 		3422003017NRG23Z250320231953166 25/03/2023 KAVITA DEVI 3422003017WL096247 KAVITA DEVI 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-017-018/101
(Kunjora) 		3422003017NRG23Z250320231953167 25/03/2023 LALITA DEVI 3422003017WL096247 LALITA DEVI 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MRS LALITA DEVI STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-017-018/12
(Kunjora) 		3422003017NRG23Z250320231953182 25/03/2023 UTTAM CHAND 3422003017WL096248 UTTAM CHAND 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR UTAM KUMAR CHAND STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-017-018/23
(Kunjora) 		3422003017NRG23Z250320231953168 25/03/2023 GIRISH RAJWAR 3422003017WL096247 GIRISH RAJWAR 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR GIRISH RAJWAR STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-017-018/3
(Kunjora) 		3422003017NRG23Z250320231953183 25/03/2023 KAMAL RAJWAR 3422003017WL096248 KAMAL RAJWAR 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR KAMAL RAJWAR STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-017-018/31
(Kunjora) 		3422003017NRG23Z250320231953184 25/03/2023 HALDHAR GOSWAMI 3422003017WL096248 HALDHAR GOSWAMI 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR HALDHAR GOSAI STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-017-018/32
(Kunjora) 		3422003017NRG23Z250320231953185 25/03/2023 BHOLA NATH GOSWAMI 3422003017WL096248 BHOLA NATH GOSWAMI 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR BHOLA GOSAI STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-017-018/33
(Kunjora) 		3422003017NRG23Z250320231953169 25/03/2023 SRINATH YADAV 3422003017WL096247 SRINATH YADAV 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR SHRINATH YADAV STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-017-018/39
(Kunjora) 		3422003017NRG23Z250320231953186 25/03/2023 BHAGIRATH CHAND 3422003017WL096248 BHAGIRATH CHAND 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR BHAGIRATH CHAND STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-017-018/40
(Kunjora) 		3422003017NRG23Z250320231953187 25/03/2023 BHUTKU YADAV 3422003017WL096248 BHUTKU YADAV 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR BHUTKU MAHTO STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-017-018/46
(Kunjora) 		3422003017NRG23Z250320231953170 25/03/2023 SHIV SHANKAR RAY 3422003017WL096247 SHIV SHANKAR RAY 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR SHIV SHANKAR RAY STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-017-018/51
(Kunjora) 		3422003017NRG23Z250320231953171 25/03/2023 RUPLAL RAJWAR 3422003017WL096247 RUPLAL RAJWAR 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR RUPLAL RAJWAR STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-017-018/89
(Kunjora) 		3422003017NRG23Z250320231953188 25/03/2023 RABINDERA KUNAR YADEV 3422003017WL096248 RABINDERA KUNAR YADEV 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR RAVINDRA KUMAR YADAV STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-017-021/164
(Kunjora) 		3422003017NRG23Z250320231953202 25/03/2023 RAM MAHTO 3422003017WL096249 RAM MAHTO 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR RAM MAHTO STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-017-021/175
(Kunjora) 		3422003017NRG23Z250320231953203 25/03/2023 BHIM PANDIT 3422003017WL096249 BHIM PANDIT 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR BHIM PANDIT STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-017-021/179
(Kunjora) 		3422003017NRG23Z250320231953204 25/03/2023 RANJEET KUMAR MANDAL 3422003017WL096249 RANJEET KUMAR MANDAL 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR RANJEET KUMAR MANDAL STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-017-021/186
(Kunjora) 		3422003017NRG23Z250320231953205 25/03/2023 ARJUN PANDIT 3422003017WL096249 ARJUN PANDIT 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR ARJUN PANDIT STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-017-021/191
(Kunjora) 		3422003017NRG23Z250320231953206 25/03/2023 LALIN KUMAR MAHTO 3422003017WL096249 LALIN KUMAR MAHTO 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR LALIN KUMAR MAHTO STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-017-021/201
(Kunjora) 		3422003017NRG23Z250320231953224 25/03/2023 RAMESH PANDIT 3422003017WL096250 RAMESH PANDIT 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR RAMESH PANDIT STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-017-021/208
(Kunjora) 		3422003017NRG23Z250320231953225 25/03/2023 KARTIK PANDIT 3422003017WL096250 KARTIK PANDIT 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR KARTIK PANDIT STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-017-021/214
(Kunjora) 		3422003017NRG23Z250320231953226 25/03/2023 SURESH TUDU 3422003017WL096250 SURESH TUDU 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR SHURESH TUDU STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-017-021/236
(Kunjora) 		3422003017NRG23Z250320231953207 25/03/2023 KRISHNAA BASKI 3422003017WL096249 KRISHNAA BASKI 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR KRISHNAA BASKI STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-017-021/252
(Kunjora) 		3422003017NRG23Z250320231953227 25/03/2023 ASHA KUMARI PANDIT 3422003017WL096250 ASHA KUMARI PANDIT 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 ASHA KUMARI PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
71 PALOJORI JH-22-003-017-021/260
(Kunjora) 		3422003017NRG23Z250320231953208 25/03/2023 UJJWAL KUMAR PANDIT 3422003017WL096249 UJJWAL KUMAR PANDIT 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 UJJWAL KUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
72 PALOJORI JH-22-003-017-021/261
(Kunjora) 		3422003017NRG23Z250320231953209 25/03/2023 SUSMA DEVI 3422003017WL096249 SUSMA DEVI 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MRS SUSMA DEVI STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-017-021/262
(Kunjora) 		3422003017NRG23Z250320231953210 25/03/2023 BASKEENATH PANDIT 3422003017WL096249 BASKEENATH PANDIT 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR BASKEENATH PANDIT STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-017-021/264
(Kunjora) 		3422003017NRG23Z250320231953228 25/03/2023 RAMCHANDRA MAHTO 3422003017WL096250 RAMCHANDRA MAHTO 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 RAMCHNDRA MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
75 PALOJORI JH-22-003-017-021/265
(Kunjora) 		3422003017NRG23Z250320231953211 25/03/2023 Uval Goswami 3422003017WL096249 Uval Goswami 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR UVAL GOSWAMI STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-017-021/296
(Kunjora) 		3422003017NRG23Z250320231953212 25/03/2023 JAYANTI DEVI 3422003017WL096249 JAYANTI DEVI 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-017-021/302
(Kunjora) 		3422003017NRG23Z250320231953213 25/03/2023 NIREN PANDIT 3422003017WL096249 NIREN PANDIT 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR NIREN PANDIT STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-017-021/34
(Kunjora) 		3422003017NRG23Z250320231953229 25/03/2023 RASDHAN TUDU 3422003017WL096250 RASDHAN TUDU 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR SUBHANKAR PANDIT STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-017-021/42
(Kunjora) 		3422003017NRG23Z250320231953063 25/03/2023 RUBEN PANDIT 3422003017WL096245 RUBEN PANDIT 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 MR RUBEN PANDIT STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-017-021/45
(Kunjora) 		3422003017NRG23Z250320231953230 25/03/2023 FAGU PANDIT 3422003017WL096250 FAGU PANDIT 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR FAGU PANDIT STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-017-021/56
(Kunjora) 		3422003017NRG23Z250320231953231 25/03/2023 BISNUPAD PANDIT 3422003017WL096250 BISNUPAD PANDIT 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MR VISHNUPAD PANDIT STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-017-021/78
(Kunjora) 		3422003017NRG23Z250320231953232 25/03/2023 MANOJ GOSWAMI 3422003017WL096250 MANOJ GOSWAMI 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MANOJ GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 PALOJORI JH-22-003-017-021/80
(Kunjora) 		3422003017NRG23Z250320231953293 25/03/2023 UTTAM KUMAR MAHTO 3422003017WL096257 UTTAM KUMAR MAHTO 00415 SBIN0009773 162 162 Processed 26/03/2023 S387558 UTTAM KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
84 PALOJORI JH-22-003-017-021/81
(Kunjora) 		3422003017NRG23Z250320231953233 25/03/2023 AASHA DEVI 3422003017WL096250 AASHA DEVI 00415 SBIN0009773 189 189 Processed 26/03/2023 S387558 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 14526 14526
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003017_250323APB_FTO_729244 BANK OF INDIA BKID0005911 PALAJORI 162
2 PALOJORI JH3422003017_250323APB_FTO_729244 State Bank of India SBIN0009773 BALIAPUR 14526

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