Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:04:14 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003017_250323APB_FTO_729233
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) 		3422003017NRG23250320231953036 25/03/2023 BABLU RAJAK 3422003017WL096245 BABLU RAJAK 00048 BKID0005911 1260 1260 Processed 30/03/2023 0289696556 BABLU RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
2 PALOJORI JH-22-003-017-004/139
(Kunjora) 		3422003017NRG23250320231953140 25/03/2023 AJAY KUMAR GOSWAMI 3422003017WL096247 AJAY KUMAR GOSWAMI 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696540 MR AJAY KUMAR GOSWAMI STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-017-004/150
(Kunjora) 		3422003017NRG23250320231953141 25/03/2023 HEMANT GOSWAMI 3422003017WL096247 HEMANT GOSWAMI 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696538 MR HEMANT GOSWAMI STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-017-004/158
(Kunjora) 		3422003017NRG23250320231953142 25/03/2023 NIRANJAN GOSWAMI 3422003017WL096247 NIRANJAN GOSWAMI 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696572 MR NIRANJAN GOSWAMI STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-017-004/166
(Kunjora) 		3422003017NRG23250320231953143 25/03/2023 NUNAWATI DEVI 3422003017WL096247 NUNAWATI DEVI 00415 SBIN0009773 1470 1470 Processed 29/03/2023 0289696555 Mrs. NUNAWATI DEVI VANANCHAL GRAMIN BANK(607210)
6 PALOJORI JH-22-003-017-004/21
(Kunjora) 		3422003017NRG23250320231953144 25/03/2023 SRIRAM GOSWAMI 3422003017WL096247 SRIRAM GOSWAMI 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696574 MR SHRIRAM GOSWAMI STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-017-004/25
(Kunjora) 		3422003017NRG23250320231953145 25/03/2023 ASHA DEVI 3422003017WL096247 ASHA DEVI 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696545 MRS ASHA DEVI STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-017-004/41
(Kunjora) 		3422003017NRG23250320231953146 25/03/2023 DWARIKA GOSAI 3422003017WL096247 DWARIKA GOSAI 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696566 MR DWARIKA GOSAI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-017-004/98
(Kunjora) 		3422003017NRG23250320231953147 25/03/2023 NAMITA DEVI 3422003017WL096247 NAMITA DEVI 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696528 MR NAMITA DEVI STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-017-011/5
(Kunjora) 		3422003017NRG23250320231953148 25/03/2023 RUMESH MAHTO 3422003017WL096247 RUMESH MAHTO 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696594 RAMESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 PALOJORI JH-22-003-017-011/8
(Kunjora) 		3422003017NRG23250320231953149 25/03/2023 NITAYANAND MAHTO 3422003017WL096247 NITAYANAND MAHTO 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696533 MR NITYANAND MAHATO STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-017-015/106
(Kunjora) 		3422003017NRG23250320231953262 25/03/2023 MANTU GOURAI 3422003017WL096256 MANTU GOURAI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696539 MANTU GORAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALOJORI JH-22-003-017-015/107
(Kunjora) 		3422003017NRG23240320231952284 25/03/2023 SUKDEO MAHATO 3422003017WL096193 SUKDEO MAHATO 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696585 MR SUKDEO MAHATO STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-017-015/110
(Kunjora) 		3422003017NRG23250320231953263 25/03/2023 BUDHANI DEVI 3422003017WL096256 BUDHANI DEVI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696557 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-017-015/119
(Kunjora) 		3422003017NRG23250320231953278 25/03/2023 BHOLANATH MAHTO 3422003017WL096257 BHOLANATH MAHTO 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696583 BHOLANATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 PALOJORI JH-22-003-017-015/149
(Kunjora) 		3422003017NRG23250320231953264 25/03/2023 HBAGIRATH RAY 3422003017WL096256 HBAGIRATH RAY 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696536 MR BHAGIRATH RAY STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-017-015/157
(Kunjora) 		3422003017NRG23250320231953034 25/03/2023 SHILA DEVI 3422003017WL096245 SHILA DEVI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696569 MRS SHILA DEVI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-017-015/174
(Kunjora) 		3422003017NRG23250320231953265 25/03/2023 BASANT MAHTO 3422003017WL096256 BASANT MAHTO 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696529 MR BASANT MAHATO STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-017-015/175
(Kunjora) 		3422003017NRG23250320231953266 25/03/2023 BABUMUNI SINGH 3422003017WL096256 BABUMUNI SINGH 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696561 MR BABUMUNI SINGH STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-017-015/177
(Kunjora) 		3422003017NRG23250320231953267 25/03/2023 PARMESHWAR MAHATO 3422003017WL096256 PARMESHWAR MAHATO 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696597 MR PARMESHAR MAHATO STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-017-015/179
(Kunjora) 		3422003017NRG23250320231953268 25/03/2023 RAMESH GORAI 3422003017WL096256 RAMESH GORAI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696606 RAMESH GORAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PALOJORI JH-22-003-017-015/183
(Kunjora) 		3422003017NRG23250320231953279 25/03/2023 SHAMBHU MAHTO 3422003017WL096257 SHAMBHU MAHTO 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696586 MR SHAMBHU MAHTO STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-017-015/184
(Kunjora) 		3422003017NRG23250320231953035 25/03/2023 ANAND GORAI 3422003017WL096245 ANAND GORAI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696607 MR ANAND GORAI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-017-015/190
(Kunjora) 		3422003017NRG23250320231953280 25/03/2023 KALPANA DEVI 3422003017WL096257 KALPANA DEVI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696541 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-017-015/208
(Kunjora) 		3422003017NRG23240320231952285 25/03/2023 SADHU MAHTO 3422003017WL096193 SADHU MAHTO 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696550 MR SADHU MAHTO STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-017-015/227
(Kunjora) 		3422003017NRG23250320231953037 25/03/2023 PARBATI DEVI 3422003017WL096245 PARBATI DEVI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696582 MR PARBATI DEVI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-017-015/236
(Kunjora) 		3422003017NRG23250320231953038 25/03/2023 GITA DEVI 3422003017WL096245 GITA DEVI 00415 SBIN0009773 1260 1260 Processed 29/03/2023 0289696571 Gita Devi IDFC BANK LIMITED(608117)
28 PALOJORI JH-22-003-017-015/237
(Kunjora) 		3422003017NRG23250320231953039 25/03/2023 MUKESH SINGH 3422003017WL096245 MUKESH SINGH 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696567 MR MUKESH SINGH STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-017-015/24
(Kunjora) 		3422003017NRG23250320231953040 25/03/2023 PURNIMA DEVI 3422003017WL096245 PURNIMA DEVI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696543 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-017-015/243
(Kunjora) 		3422003017NRG23240320231952286 25/03/2023 SURESH MAHTO 3422003017WL096193 SURESH MAHTO 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696600 MR SURESH MAHATO STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-017-015/262
(Kunjora) 		3422003017NRG23240320231952287 25/03/2023 TIPAN KUMAR MAHTO 3422003017WL096193 TIPAN KUMAR MAHTO 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696531 MR TIPAN KUMAR MAHTO STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-017-015/263
(Kunjora) 		3422003017NRG23250320231953042 25/03/2023 LAXMI DEVI 3422003017WL096245 LAXMI DEVI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696549 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-017-015/263
(Kunjora) 		3422003017NRG23250320231953041 25/03/2023 VIKASH KUMAR MAHATO 3422003017WL096245 VIKASH KUMAR MAHATO 00415 SBIN0009773 1260 1260 Processed 29/03/2023 0289696598 VIKASH KUMAR MAHTO BANK OF INDIA(508505)
34 PALOJORI JH-22-003-017-015/29
(Kunjora) 		3422003017NRG23250320231953281 25/03/2023 BADAL BAURI 3422003017WL096257 BADAL BAURI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696530 BADAL BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PALOJORI JH-22-003-017-015/30
(Kunjora) 		3422003017NRG23250320231953282 25/03/2023 RAM MIRDHA 3422003017WL096257 RAM MIRDHA 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696560 MR RAM MIRDHA STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-017-015/47
(Kunjora) 		3422003017NRG23250320231953269 25/03/2023 KALACHAND MAHTO 3422003017WL096256 KALACHAND MAHTO 00415 SBIN0009773 420 420 Processed 30/03/2023 0289696552 KALA CHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
37 PALOJORI JH-22-003-017-015/48
(Kunjora) 		3422003017NRG23250320231953043 25/03/2023 NIVASH MAHATO 3422003017WL096245 NIVASH MAHATO 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696584 MR NIVASH MAHATO STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-017-015/48
(Kunjora) 		3422003017NRG23250320231953044 25/03/2023 PURNIMA DEVI 3422003017WL096245 PURNIMA DEVI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696544 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-017-015/5
(Kunjora) 		3422003017NRG23250320231953045 25/03/2023 ANITA DEVI 3422003017WL096245 ANITA DEVI 00415 SBIN0009773 840 840 Processed 30/03/2023 0289696542 MRS ANITA DEVI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-017-015/51
(Kunjora) 		3422003017NRG23250320231953283 25/03/2023 AVILASH MAHTO 3422003017WL096257 AVILASH MAHTO 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696537 MR AVILAS MAHTO STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-017-015/64
(Kunjora) 		3422003017NRG23250320231953046 25/03/2023 SHANKAR MAHaTO 3422003017WL096245 SHANKAR MAHaTO 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696578 SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
42 PALOJORI JH-22-003-017-015/69
(Kunjora) 		3422003017NRG23250320231953047 25/03/2023 HEMU DEVI 3422003017WL096245 HEMU DEVI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696580 MISS HEMU DEVI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-017-015/70
(Kunjora) 		3422003017NRG23240320231952288 25/03/2023 BHUDEO MAHATO 3422003017WL096193 BHUDEO MAHATO 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696573 MR BHUDEO MAHATO STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-017-015/86
(Kunjora) 		3422003017NRG23240320231952289 25/03/2023 MUKUND MAHTO 3422003017WL096193 MUKUND MAHTO 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696576 MR MUKUND MAHATO STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-017-015/86
(Kunjora) 		3422003017NRG23240320231952290 25/03/2023 PUNIYA DEVI 3422003017WL096193 PUNIYA DEVI 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696595 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-017-015/93
(Kunjora) 		3422003017NRG23250320231953284 25/03/2023 HALGHAR MAHTO 3422003017WL096257 HALGHAR MAHTO 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696559 MR HALGHAR MAHTO STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-017-018/1
(Kunjora) 		3422003017NRG23250320231953172 25/03/2023 Urmila Devi 3422003017WL096248 Urmila Devi 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696546 MS URMILA DEVI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-017-018/100
(Kunjora) 		3422003017NRG23250320231953150 25/03/2023 KAVITA DEVI 3422003017WL096247 KAVITA DEVI 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696563 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-017-018/101
(Kunjora) 		3422003017NRG23250320231953151 25/03/2023 LALITA DEVI 3422003017WL096247 LALITA DEVI 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696554 MRS LALITA DEVI STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-017-018/12
(Kunjora) 		3422003017NRG23250320231953173 25/03/2023 UTTAM CHAND 3422003017WL096248 UTTAM CHAND 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696568 MR UTAM KUMAR CHAND STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-017-018/23
(Kunjora) 		3422003017NRG23250320231953152 25/03/2023 GIRISH RAJWAR 3422003017WL096247 GIRISH RAJWAR 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696605 MR GIRISH RAJWAR STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-017-018/3
(Kunjora) 		3422003017NRG23250320231953174 25/03/2023 KAMAL RAJWAR 3422003017WL096248 KAMAL RAJWAR 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696604 MR KAMAL RAJWAR STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-017-018/31
(Kunjora) 		3422003017NRG23250320231953175 25/03/2023 HALDHAR GOSWAMI 3422003017WL096248 HALDHAR GOSWAMI 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696591 MR HALDHAR GOSAI STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-017-018/32
(Kunjora) 		3422003017NRG23250320231953176 25/03/2023 BHOLA NATH GOSWAMI 3422003017WL096248 BHOLA NATH GOSWAMI 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696588 MR BHOLA GOSAI STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-017-018/33
(Kunjora) 		3422003017NRG23250320231953153 25/03/2023 SRINATH YADAV 3422003017WL096247 SRINATH YADAV 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696603 MR SHRINATH YADAV STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-017-018/39
(Kunjora) 		3422003017NRG23250320231953177 25/03/2023 BHAGIRATH CHAND 3422003017WL096248 BHAGIRATH CHAND 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696534 MR BHAGIRATH CHAND STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-017-018/40
(Kunjora) 		3422003017NRG23250320231953178 25/03/2023 BHUTKU YADAV 3422003017WL096248 BHUTKU YADAV 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696581 MR BHUTKU MAHTO STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-017-018/46
(Kunjora) 		3422003017NRG23250320231953154 25/03/2023 SHIV SHANKAR RAY 3422003017WL096247 SHIV SHANKAR RAY 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696570 MR SHIV SHANKAR RAY STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-017-018/51
(Kunjora) 		3422003017NRG23250320231953155 25/03/2023 RUPLAL RAJWAR 3422003017WL096247 RUPLAL RAJWAR 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696587 MR RUPLAL RAJWAR STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-017-018/89
(Kunjora) 		3422003017NRG23250320231953179 25/03/2023 RABINDERA KUNAR YADEV 3422003017WL096248 RABINDERA KUNAR YADEV 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696602 MR RAVINDRA KUMAR YADAV STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-017-021/164
(Kunjora) 		3422003017NRG23250320231953190 25/03/2023 RAM MAHTO 3422003017WL096249 RAM MAHTO 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696592 MR RAM MAHTO STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-017-021/175
(Kunjora) 		3422003017NRG23250320231953191 25/03/2023 BHIM PANDIT 3422003017WL096249 BHIM PANDIT 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696608 MR BHIM PANDIT STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-017-021/179
(Kunjora) 		3422003017NRG23250320231953192 25/03/2023 RANJEET KUMAR MANDAL 3422003017WL096249 RANJEET KUMAR MANDAL 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696610 MR RANJEET KUMAR MANDAL STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-017-021/186
(Kunjora) 		3422003017NRG23250320231953193 25/03/2023 ARJUN PANDIT 3422003017WL096249 ARJUN PANDIT 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696609 MR ARJUN PANDIT STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-017-021/191
(Kunjora) 		3422003017NRG23250320231953194 25/03/2023 LALIN KUMAR MAHTO 3422003017WL096249 LALIN KUMAR MAHTO 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696590 MR LALIN KUMAR MAHTO STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-017-021/201
(Kunjora) 		3422003017NRG23250320231953214 25/03/2023 RAMESH PANDIT 3422003017WL096250 RAMESH PANDIT 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696577 MR RAMESH PANDIT STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-017-021/208
(Kunjora) 		3422003017NRG23250320231953215 25/03/2023 KARTIK PANDIT 3422003017WL096250 KARTIK PANDIT 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696532 MR KARTIK PANDIT STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-017-021/214
(Kunjora) 		3422003017NRG23250320231953216 25/03/2023 SURESH TUDU 3422003017WL096250 SURESH TUDU 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696611 MR SHURESH TUDU STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-017-021/236
(Kunjora) 		3422003017NRG23250320231953195 25/03/2023 KRISHNAA BASKI 3422003017WL096249 KRISHNAA BASKI 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696562 MR KRISHNAA BASKI STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-017-021/252
(Kunjora) 		3422003017NRG23250320231953217 25/03/2023 ASHA KUMARI PANDIT 3422003017WL096250 ASHA KUMARI PANDIT 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696547 ASHA KUMARI PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
71 PALOJORI JH-22-003-017-021/260
(Kunjora) 		3422003017NRG23250320231953196 25/03/2023 UJJWAL KUMAR PANDIT 3422003017WL096249 UJJWAL KUMAR PANDIT 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696601 UJJWAL KUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
72 PALOJORI JH-22-003-017-021/261
(Kunjora) 		3422003017NRG23250320231953197 25/03/2023 SUSMA DEVI 3422003017WL096249 SUSMA DEVI 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696551 MRS SUSMA DEVI STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-017-021/262
(Kunjora) 		3422003017NRG23250320231953198 25/03/2023 BASKEENATH PANDIT 3422003017WL096249 BASKEENATH PANDIT 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696548 MR BASKEENATH PANDIT STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-017-021/264
(Kunjora) 		3422003017NRG23250320231953218 25/03/2023 RAMCHANDRA MAHTO 3422003017WL096250 RAMCHANDRA MAHTO 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696575 RAMCHNDRA MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
75 PALOJORI JH-22-003-017-021/265
(Kunjora) 		3422003017NRG23250320231953199 25/03/2023 Uval Goswami 3422003017WL096249 Uval Goswami 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696589 MR UVAL GOSWAMI STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-017-021/296
(Kunjora) 		3422003017NRG23250320231953200 25/03/2023 JAYANTI DEVI 3422003017WL096249 JAYANTI DEVI 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696599 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-017-021/302
(Kunjora) 		3422003017NRG23250320231953201 25/03/2023 NIREN PANDIT 3422003017WL096249 NIREN PANDIT 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696553 MR NIREN PANDIT STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-017-021/34
(Kunjora) 		3422003017NRG23250320231953219 25/03/2023 RASDHAN TUDU 3422003017WL096250 RASDHAN TUDU 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696558 MR SUBHANKAR PANDIT STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-017-021/42
(Kunjora) 		3422003017NRG23250320231953048 25/03/2023 RUBEN PANDIT 3422003017WL096245 RUBEN PANDIT 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696593 MR RUBEN PANDIT STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-017-021/45
(Kunjora) 		3422003017NRG23250320231953220 25/03/2023 FAGU PANDIT 3422003017WL096250 FAGU PANDIT 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696564 MR FAGU PANDIT STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-017-021/56
(Kunjora) 		3422003017NRG23250320231953221 25/03/2023 BISNUPAD PANDIT 3422003017WL096250 BISNUPAD PANDIT 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696596 MR VISHNUPAD PANDIT STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-017-021/78
(Kunjora) 		3422003017NRG23250320231953222 25/03/2023 MANOJ GOSWAMI 3422003017WL096250 MANOJ GOSWAMI 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696565 MANOJ GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 PALOJORI JH-22-003-017-021/80
(Kunjora) 		3422003017NRG23250320231953285 25/03/2023 UTTAM KUMAR MAHTO 3422003017WL096257 UTTAM KUMAR MAHTO 00415 SBIN0009773 1260 1260 Processed 30/03/2023 0289696579 UTTAM KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
84 PALOJORI JH-22-003-017-021/81
(Kunjora) 		3422003017NRG23250320231953223 25/03/2023 AASHA DEVI 3422003017WL096250 AASHA DEVI 00415 SBIN0009773 1470 1470 Processed 30/03/2023 0289696535 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 112980 112980
Total 114240 114240

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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_729233 BANK OF INDIA BKID0005911 PALAJORI 1260
2 PALOJORI JH3422003017_250323APB_FTO_729233 State Bank of India SBIN0009773 BALIAPUR 112980

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