Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:33:20 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003005_280123FTO_604730
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-22-003-005-003/364
(Basbutia) 		3422003000NRG23250120231618976 28/01/2023 Bejnath Mandal 3422003WL077739 Bejnath Mandal 00048 BKID0005911 1260 1260 Processed 02/02/2023 8378099493 Bejnath Mandal ()
2 PALOJORI JH-22-003-005-010/279
(Basbutia) 		3422003000NRG23250120231618982 28/01/2023 NISHARUDDIN ANSARI 3422003WL077739 NISHARUDDIN ANSARI 00048 BKID0005911 1260 1260 Processed 02/02/2023 8378099484 NISHARUDDIN ANSARI ()
3 PALOJORI JH-22-003-005-010/382
(Basbutia) 		3422003000NRG23250120231618831 28/01/2023 Tajuddin Ansari 3422003WL077737 Tajuddin Ansari 00048 BKID0005911 1050 1050 Processed 02/02/2023 8378099490 Tajuddin Ansari ()
4 PALOJORI JH-22-003-005-015/125
(Basbutia) 		3422003000NRG23250120231618834 28/01/2023 Rukhshana Khatun 3422003WL077737 Rukhshana Khatun 00048 BKID0005911 1050 1050 Processed 02/02/2023 8378099489 Rukhshana Khatun ()
5 PALOJORI JH-22-003-005-015/127
(Basbutia) 		3422003000NRG23250120231618836 28/01/2023 Minu Hembrom 3422003WL077737 Minu Hembrom 00048 BKID0005911 1050 1050 Processed 02/02/2023 8378099487 Minu Hembrom ()
6 PALOJORI JH-22-003-005-015/128
(Basbutia) 		3422003000NRG23250120231618837 28/01/2023 Nirmal Turi 3422003WL077737 Nirmal Turi 00048 BKID0005911 1050 1050 Processed 02/02/2023 8378099488 Nirmal Turi ()
7 PALOJORI JH-22-003-005-015/131
(Basbutia) 		3422003000NRG23250120231618984 28/01/2023 Raja Mirdha 3422003WL077739 Raja Mirdha 00048 BKID0005911 1050 1050 Processed 02/02/2023 8378099492 Raja Mirdha ()
8 PALOJORI JH-22-003-005-015/132
(Basbutia) 		3422003000NRG23250120231618838 28/01/2023 Basoni Murmu 3422003WL077737 Basoni Murmu 00048 BKID0005911 1050 1050 Processed 02/02/2023 8378099491 Basoni Murmu ()
9 PALOJORI JH-22-003-005-015/134
(Basbutia) 		3422003000NRG23250120231618985 28/01/2023 Miraj Ansari 3422003WL077739 Miraj Ansari 00048 BKID0005911 1050 1050 Processed 02/02/2023 8378099494 Miraj Ansari ()
10 PALOJORI JH-22-003-009-001/51
(Dudhani) 		3422003000NRG23250120231619016 28/01/2023 NAZIMA KHATUN 3422003WL077739 NAZIMA KHATUN 00048 BKID0005911 1260 1260 Processed 02/02/2023 8378099485 NAZIMA KHATUN ()
11 PALOJORI JH-22-003-021-002/545
(Palojori) 		3422003000NRG23280120231636710 28/01/2023 RABINA BIBI 3422003WL078618 RABINA BIBI 00048 BKID0005911 1260 1260 Processed 02/02/2023 8378099486 RABINA BIBI ()
SubTotal 12390 12390
12 PALOJORI JH-22-003-005-017/59
(Basbutia) 		3422003000NRG23250120231619006 28/01/2023 NIZAM ANSARI 3422003WL077739 NIZAM ANSARI 00078 CNRB0005358 1260 1260 Processed 02/02/2023 8378099495 NIZAM ANSARI ()
SubTotal 1260 1260
13 PALOJORI JH-22-003-005-001/119
(Basbutia) 		3422003000NRG23280120231640153 28/01/2023 DILIP SOREN 3422003WL078766 DILIP SOREN 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099508 DILIP SOREN ()
14 PALOJORI JH-22-003-005-001/123
(Basbutia) 		3422003000NRG23280120231640154 28/01/2023 Radharani Marandi 3422003WL078766 Radharani Marandi 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099503 Radharani Marandi ()
15 PALOJORI JH-22-003-005-001/130
(Basbutia) 		3422003000NRG23280120231640155 28/01/2023 Alan Soren 3422003WL078766 Alan Soren 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099507 Alan Soren ()
16 PALOJORI JH-22-003-005-001/66
(Basbutia) 		3422003000NRG23280120231640156 28/01/2023 JAYDEV MURMU 3422003WL078766 JAYDEV MURMU 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099511 JAYDEV MURMU ()
17 PALOJORI JH-22-003-005-001/71
(Basbutia) 		3422003000NRG23280120231640158 28/01/2023 Maloti Hembrom 3422003WL078766 Maloti Hembrom 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099512 Maloti Hembrom ()
18 PALOJORI JH-22-003-005-001/76
(Basbutia) 		3422003000NRG23280120231640159 28/01/2023 Shrijal Soren 3422003WL078766 Shrijal Soren 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099502 Shrijal Soren ()
19 PALOJORI JH-22-003-005-001/78
(Basbutia) 		3422003000NRG23280120231640160 28/01/2023 Lukhiram Soren 3422003WL078766 Lukhiram Soren 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099500 Lukhiram Soren ()
20 PALOJORI JH-22-003-005-002/152
(Basbutia) 		3422003000NRG23280120231640162 28/01/2023 Panwati Devi 3422003WL078766 Panwati Devi 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099531 Panwati Devi ()
21 PALOJORI JH-22-003-005-002/181
(Basbutia) 		3422003000NRG23280120231640163 28/01/2023 Pradip Ray 3422003WL078766 Pradip Ray 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099498 Pradip Ray ()
22 PALOJORI JH-22-003-005-002/183
(Basbutia) 		3422003000NRG23280120231640164 28/01/2023 Suman Devi 3422003WL078766 Suman Devi 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099555 Suman Devi ()
23 PALOJORI JH-22-003-005-002/185
(Basbutia) 		3422003000NRG23280120231640166 28/01/2023 Saheeda Bibi 3422003WL078766 Saheeda Bibi 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099535 Saheeda Bibi ()
24 PALOJORI JH-22-003-005-003/101
(Basbutia) 		3422003000NRG23250120231618771 28/01/2023 Ramshankar Mandal 3422003WL077737 Ramshankar Mandal 00176 IDIB000B626 1050 1050 Processed 02/02/2023 8378099530 Ramshankar Mandal ()
25 PALOJORI JH-22-003-005-003/109
(Basbutia) 		3422003000NRG23250120231618772 28/01/2023 Umashankar Mandal 3422003WL077737 Umashankar Mandal 00176 IDIB000B626 1050 1050 Processed 02/02/2023 8378099537 Umashankar Mandal ()
26 PALOJORI JH-22-003-005-003/113
(Basbutia) 		3422003000NRG23250120231618773 28/01/2023 Gangiya Devi 3422003WL077737 Gangiya Devi 00176 IDIB000B626 1050 1050 Processed 02/02/2023 8378099518 Gangiya Devi ()
27 PALOJORI JH-22-003-005-003/141
(Basbutia) 		3422003000NRG23250120231618969 28/01/2023 Anjani Devi 3422003WL077739 Anjani Devi 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099504 Anjani Devi ()
28 PALOJORI JH-22-003-005-003/143
(Basbutia) 		3422003000NRG23250120231618970 28/01/2023 Bobi Devi 3422003WL077739 Bobi Devi 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099520 Bobi Devi ()
29 PALOJORI JH-22-003-005-003/222
(Basbutia) 		3422003000NRG23250120231618779 28/01/2023 Soniya Devi 3422003WL077737 Soniya Devi 00176 IDIB000B626 1050 1050 Processed 02/02/2023 8378099516 Soniya Devi ()
30 PALOJORI JH-22-003-005-003/329
(Basbutia) 		3422003000NRG23250120231618975 28/01/2023 Ratni Devi 3422003WL077739 Ratni Devi 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099527 Ratni Devi ()
31 PALOJORI JH-22-003-005-003/96
(Basbutia) 		3422003000NRG23250120231618979 28/01/2023 SAVITRI DEVI 3422003WL077739 SAVITRI DEVI 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099548 SAVITRI DEVI ()
32 PALOJORI JH-22-003-005-005/147
(Basbutia) 		3422003000NRG23270120231630623 28/01/2023 Sabita Kumari 3422003WL078377 Sabita Kumari 00176 IDIB000B626 1050 1050 Processed 02/02/2023 8378099539 Sabita Kumari ()
33 PALOJORI JH-22-003-005-005/378
(Basbutia) 		3422003000NRG23270120231630631 28/01/2023 Sukumar rakshit 3422003WL078377 Sukumar rakshit 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099514 Sukumar rakshit ()
34 PALOJORI JH-22-003-005-005/392
(Basbutia) 		3422003000NRG23270120231630633 28/01/2023 SWITI RUJ 3422003WL078377 SWITI RUJ 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099543 SWITI RUJ ()
35 PALOJORI JH-22-003-005-005/409
(Basbutia) 		3422003000NRG23270120231630634 28/01/2023 SUNITA RAKSHIT 3422003WL078377 SUNITA RAKSHIT 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099525 SUNITA RAKSHIT ()
36 PALOJORI JH-22-003-005-005/456
(Basbutia) 		3422003000NRG23270120231630635 28/01/2023 Aekadashi Dasi 3422003WL078377 Aekadashi Dasi 00176 IDIB000B626 1050 1050 Processed 02/02/2023 8378099515 Aekadashi Dasi ()
37 PALOJORI JH-22-003-005-005/481
(Basbutia) 		3422003000NRG23270120231630638 28/01/2023 Bhadu Mandal 3422003WL078377 Bhadu Mandal 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099517 Bhadu Mandal ()
38 PALOJORI JH-22-003-005-005/505
(Basbutia) 		3422003000NRG23270120231630640 28/01/2023 Puspa Da 3422003WL078377 Puspa Da 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099533 Puspa Da ()
39 PALOJORI JH-22-003-005-005/506
(Basbutia) 		3422003000NRG23270120231630641 28/01/2023 Bholanath Modi 3422003WL078377 Bholanath Modi 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099542 Bholanath Modi ()
40 PALOJORI JH-22-003-005-005/521
(Basbutia) 		3422003000NRG23270120231630643 28/01/2023 Shanti Mandal 3422003WL078377 Shanti Mandal 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099522 Shanti Mandal ()
41 PALOJORI JH-22-003-005-005/523
(Basbutia) 		3422003000NRG23270120231630644 28/01/2023 Bandana Mandal 3422003WL078377 Bandana Mandal 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099553 Bandana Mandal ()
42 PALOJORI JH-22-003-005-005/534
(Basbutia) 		3422003000NRG23270120231630646 28/01/2023 Mithun Kumar Modi 3422003WL078377 Mithun Kumar Modi 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099528 Mithun Kumar Modi ()
43 PALOJORI JH-22-003-005-005/536
(Basbutia) 		3422003000NRG23270120231630647 28/01/2023 Jiten Kumar Modi 3422003WL078377 Jiten Kumar Modi 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099532 Jiten Kumar Modi ()
44 PALOJORI JH-22-003-005-005/818
(Basbutia) 		3422003000NRG23270120231630657 28/01/2023 Rohit Kumar Rooj 3422003WL078377 Rohit Kumar Rooj 00176 IDIB000B626 1050 1050 Processed 02/02/2023 8378099496 Rohit Kumar Rooj ()
45 PALOJORI JH-22-003-005-005/821
(Basbutia) 		3422003000NRG23280120231636686 28/01/2023 Seva Devi 3422003WL078618 Seva Devi 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099523 Seva Devi ()
46 PALOJORI JH-22-003-005-005/822
(Basbutia) 		3422003000NRG23270120231630658 28/01/2023 Binod Murmu 3422003WL078377 Binod Murmu 00176 IDIB000B626 1050 1050 Processed 02/02/2023 8378099546 Binod Murmu ()
47 PALOJORI JH-22-003-005-006/164
(Basbutia) 		3422003000NRG23250120231618793 28/01/2023 BEVI BIBI 3422003WL077737 BEVI BIBI 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099499 BEVI BIBI ()
48 PALOJORI JH-22-003-005-006/166
(Basbutia) 		3422003000NRG23250120231618794 28/01/2023 RUBI DEVI 3422003WL077737 RUBI DEVI 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099538 RUBI DEVI ()
49 PALOJORI JH-22-003-005-006/185
(Basbutia) 		3422003000NRG23250120231618795 28/01/2023 KAGAJI DEVI 3422003WL077737 KAGAJI DEVI 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099526 KAGAJI DEVI ()
50 PALOJORI JH-22-003-005-006/288
(Basbutia) 		3422003000NRG23250120231618807 28/01/2023 Holika Devi 3422003WL077737 Holika Devi 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099534 Holika Devi ()
51 PALOJORI JH-22-003-005-006/290
(Basbutia) 		3422003000NRG23250120231618808 28/01/2023 Yogendra Mandal 3422003WL077737 Yogendra Mandal 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099510 Yogendra Mandal ()
52 PALOJORI JH-22-003-005-006/295
(Basbutia) 		3422003000NRG23250120231618810 28/01/2023 MANJU DEVI 3422003WL077737 MANJU DEVI 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099536 MANJU DEVI ()
53 PALOJORI JH-22-003-005-007/447
(Basbutia) 		3422003000NRG23250120231618819 28/01/2023 Saleha Khatun 3422003WL077737 Saleha Khatun 00176 IDIB000B626 1050 1050 Processed 02/02/2023 8378099541 Saleha Khatun ()
54 PALOJORI JH-22-003-005-010/146
(Basbutia) 		3422003000NRG23250120231618823 28/01/2023 Sahraz khatoon 3422003WL077737 Sahraz khatoon 00176 IDIB000B626 1050 1050 Processed 02/02/2023 8378099552 Sahraz khatoon ()
55 PALOJORI JH-22-003-005-010/379
(Basbutia) 		3422003000NRG23250120231618830 28/01/2023 Kosela Bibi 3422003WL077737 Kosela Bibi 00176 IDIB000B626 1050 1050 Processed 02/02/2023 8378099554 Kosela Bibi ()
56 PALOJORI JH-22-003-005-011/64
(Basbutia) 		3422003000NRG23250120231618983 28/01/2023 SONAMANI MARANDI 3422003WL077739 SONAMANI MARANDI 00176 IDIB000B626 1050 1050 Processed 02/02/2023 8378099547 SONAMANI MARANDI ()
57 PALOJORI JH-22-003-005-015/52
(Basbutia) 		3422003000NRG23250120231618842 28/01/2023 DULARI DEVI 3422003WL077737 DULARI DEVI 00176 IDIB000B626 1050 1050 Processed 02/02/2023 8378099519 DULARI DEVI ()
58 PALOJORI JH-22-003-005-015/56
(Basbutia) 		3422003000NRG23250120231618843 28/01/2023 FULBANU KHATUN 3422003WL077737 FULBANU KHATUN 00176 IDIB000B626 1050 1050 Processed 02/02/2023 8378099501 FULBANU KHATUN ()
59 PALOJORI JH-22-003-005-015/70
(Basbutia) 		3422003000NRG23250120231618986 28/01/2023 BASUDEV MIRDHA 3422003WL077739 BASUDEV MIRDHA 00176 IDIB000B626 1050 1050 Processed 02/02/2023 8378099545 BASUDEV MIRDHA ()
60 PALOJORI JH-22-003-005-015/72
(Basbutia) 		3422003000NRG23250120231618846 28/01/2023 LOLITA DEVI 3422003WL077737 LOLITA DEVI 00176 IDIB000B626 1050 1050 Processed 02/02/2023 8378099529 LOLITA DEVI ()
61 PALOJORI JH-22-003-005-015/78
(Basbutia) 		3422003000NRG23250120231618849 28/01/2023 JALINA BIBI 3422003WL077737 JALINA BIBI 00176 IDIB000B626 1050 1050 Processed 02/02/2023 8378099550 JALINA BIBI ()
62 PALOJORI JH-22-003-005-015/85
(Basbutia) 		3422003000NRG23250120231618854 28/01/2023 BABUJAN MURMU 3422003WL077737 BABUJAN MURMU 00176 IDIB000B626 1050 1050 Processed 02/02/2023 8378099544 BABUJAN MURMU ()
63 PALOJORI JH-22-003-005-015/87
(Basbutia) 		3422003000NRG23250120231618856 28/01/2023 ASHIYA KHATUN 3422003WL077737 ASHIYA KHATUN 00176 IDIB000B626 1050 1050 Processed 02/02/2023 8378099524 ASHIYA KHATUN ()
64 PALOJORI JH-22-003-005-016/129
(Basbutia) 		3422003000NRG23250120231618994 28/01/2023 Sudhi Ray 3422003WL077739 Sudhi Ray 00176 IDIB000B626 1470 1470 Processed 02/02/2023 8378099551 Sudhi Ray ()
65 PALOJORI JH-22-003-005-016/130
(Basbutia) 		3422003000NRG23250120231618995 28/01/2023 Sandhya Devi 3422003WL077739 Sandhya Devi 00176 IDIB000B626 1470 1470 Processed 02/02/2023 8378099540 Sandhya Devi ()
66 PALOJORI JH-22-003-005-016/41
(Basbutia) 		3422003000NRG23250120231618999 28/01/2023 Anita Devi 3422003WL077739 Anita Devi 00176 IDIB000B626 1470 1470 Processed 02/02/2023 8378099506 Anita Devi ()
67 PALOJORI JH-22-003-005-017/90
(Basbutia) 		3422003000NRG23250120231619009 28/01/2023 Dropadi Debi 3422003WL077739 Dropadi Debi 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099505 Dropadi Debi ()
68 PALOJORI JH-22-003-021-002/1040
(Palojori) 		3422003000NRG23270120231630663 28/01/2023 ARBAJ ANSARI 3422003WL078377 ARBAJ ANSARI 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099497 ARBAJ ANSARI ()
69 PALOJORI JH-22-003-021-002/1041
(Palojori) 		3422003000NRG23270120231630664 28/01/2023 SAMINA BIBI 3422003WL078377 SAMINA BIBI 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099549 SAMINA BIBI ()
70 PALOJORI JH-22-003-021-002/333
(Palojori) 		3422003000NRG23280120231636699 28/01/2023 MASEERAN BIBI 3422003WL078618 MASEERAN BIBI 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099513 MASEERAN BIBI ()
71 PALOJORI JH-22-003-021-002/436
(Palojori) 		3422003000NRG23280120231636703 28/01/2023 FULBANU BIBI 3422003WL078618 FULBANU BIBI 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099509 FULBANU BIBI ()
72 PALOJORI JH-22-003-021-002/723
(Palojori) 		3422003000NRG23280120231636725 28/01/2023 HASINA BIBI 3422003WL078618 HASINA BIBI 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378099521 HASINA BIBI ()
SubTotal 72240 72240
73 PALOJORI JH-22-003-005-001/71
(Basbutia) 		3422003000NRG23280120231640157 28/01/2023 PATISAR SOREN 3422003WL078766 PATISAR SOREN 00176 IDIB000B722 1260 1260 Processed 02/02/2023 8378099561 PATISAR SOREN ()
74 PALOJORI JH-22-003-005-005/749
(Basbutia) 		3422003000NRG23270120231630656 28/01/2023 CHHABI MODI 3422003WL078377 CHHABI MODI 00176 IDIB000B722 1260 1260 Processed 02/02/2023 8378099558 CHHABI MODI ()
75 PALOJORI JH-22-003-005-006/195
(Basbutia) 		3422003000NRG23250120231618796 28/01/2023 SUVASH KUMAR MANDAL 3422003WL077737 SUVASH KUMAR MANDAL 00176 IDIB000B722 1260 1260 Processed 02/02/2023 8378099557 SUVASH KUMAR MANDAL ()
76 PALOJORI JH-22-003-005-017/70
(Basbutia) 		3422003000NRG23250120231619008 28/01/2023 Jaydeo Kumar Ray 3422003WL077739 Jaydeo Kumar Ray 00176 IDIB000B722 1260 1260 Processed 02/02/2023 8378099556 Jaydeo Kumar Ray ()
77 PALOJORI JH-22-003-021-002/826
(Palojori) 		3422003000NRG23270120231630667 28/01/2023 AZHAR ANSARI 3422003WL078377 AZHAR ANSARI 00176 IDIB000B722 1260 1260 Processed 02/02/2023 8378099559 AZHAR ANSARI ()
78 PALOJORI JH-22-003-021-002/865
(Palojori) 		3422003000NRG23270120231630669 28/01/2023 MANSOOR ANSARI 3422003WL078377 MANSOOR ANSARI 00176 IDIB000B722 1260 1260 Processed 02/02/2023 8378099560 MANSOOR ANSARI ()
SubTotal 7560 7560
79 PALOJORI JH-22-003-005-005/510
(Basbutia) 		3422003000NRG23270120231630642 28/01/2023 Gouri Da 3422003WL078377 Gouri Da 00415 SBIN0003157 1050 1050 Processed 02/02/2023 8378099565 MRS GOURI DA ()
80 PALOJORI JH-22-003-021-002/291
(Palojori) 		3422003000NRG23280120231636698 28/01/2023 NASIM ANSARI 3422003WL078618 NASIM ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378099562 MR NASIM ANSARI ()
81 PALOJORI JH-22-003-021-002/718
(Palojori) 		3422003000NRG23280120231636723 28/01/2023 MARSAL MIAN 3422003WL078618 MARSAL MIAN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378099563 MR MARSAL MIAN ()
82 PALOJORI JH-22-003-021-002/719
(Palojori) 		3422003000NRG23280120231636724 28/01/2023 NURJAHAN BIBI 3422003WL078618 NURJAHAN BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378099564 MRS NURJAHAN BIBI ()
SubTotal 4830 4830
83 PALOJORI JH-22-003-009-001/267
(Dudhani) 		3422003000NRG23250120231619014 28/01/2023 SAHIRAN BIBI 3422003WL077739 SAHIRAN BIBI 00415 SBIN0009772 1260 1260 Processed 02/02/2023 8378099566 MISS SAHIRAN BIBI ()
SubTotal 1260 1260
84 PALOJORI JH-22-003-009-001/186
(Dudhani) 		3422003000NRG23250120231619010 28/01/2023 RIJWAN ALI 3422003WL077739 RIJWAN ALI 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378099567 RIJWAN ALI ()
SubTotal 1260 1260
Total 100800 100800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003005_280123FTO_604730 BANK OF INDIA BKID0005911 PALAJORI 12390
2 PALOJORI JH3422003005_280123FTO_604730 Canara Bank CNRB0005358 MASSANJORE 1260
3 PALOJORI JH3422003005_280123FTO_604730 Indian Bank IDIB000B626 Basbutia 72240
4 PALOJORI JH3422003005_280123FTO_604730 Indian Bank IDIB000B722 Beldih 7560
5 PALOJORI JH3422003005_280123FTO_604730 State Bank of India SBIN0003157 PALOJORI 4830
6 PALOJORI JH3422003005_280123FTO_604730 State Bank of India SBIN0009772 KURUA 1260
7 PALOJORI JH3422003005_280123FTO_604730 Vananchal Gramin Bank SBIN0RRVCGB Palajori 1260

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