Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:26 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003020_280123FTO_603874
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-22-003-020-003/435
(Pahrudih) 		3422003000NRG23270120231635134 28/01/2023 MD SHABAB RAZA 3422003WL078560 MD SHABAB RAZA 00032 UTIB0002852 1260 1260 Processed 02/02/2023 8378109794 MD SHABAB RAZA ()
2 PALOJORI JH-22-003-020-003/642
(Pahrudih) 		3422003000NRG23270120231634577 28/01/2023 FARZANA KHATUN 3422003WL078550 FARZANA KHATUN 00032 UTIB0002852 1260 1260 Processed 02/02/2023 8378109795 FARZANA KHATUN ()
SubTotal 2520 2520
3 PALOJORI JH-22-003-020-001/619
(Pahrudih) 		3422003000NRG23270120231634414 28/01/2023 PRIYA KHATUN 3422003WL078548 PRIYA KHATUN 00048 BKID0005911 1260 1260 Processed 02/02/2023 8378109797 PRIYA KHATUN ()
4 PALOJORI JH-22-003-020-003/361
(Pahrudih) 		3422003000NRG23270120231634925 28/01/2023 JAMALUDDIN ANSARI 3422003WL078555 JAMALUDDIN ANSARI 00048 BKID0005911 1260 1260 Processed 02/02/2023 8378109796 JAMALUDDIN ANSARI ()
SubTotal 2520 2520
5 PALOJORI JH-22-003-020-003/680
(Pahrudih) 		3422003000NRG23270120231634586 28/01/2023 MD MUSTAK ANSARI 3422003WL078550 MD MUSTAK ANSARI 00168 ICIC0002572 1260 1260 Processed 02/02/2023 8378109798 MD MUSTAK ANSARI ()
SubTotal 1260 1260
6 PALOJORI JH-22-003-020-003/386
(Pahrudih) 		3422003000NRG23270120231634682 28/01/2023 NABAB ANSARI 3422003WL078551 NABAB ANSARI 00176 IDIB000B626 1260 1260 Processed 02/02/2023 8378109799 NABAB ANSARI ()
SubTotal 1260 1260
7 PALOJORI JH-22-003-020-001/277
(Pahrudih) 		3422003000NRG23270120231633978 28/01/2023 YARUN KHATUN 3422003WL078545 YARUN KHATUN 00176 IDIB000B722 1260 1260 Processed 02/02/2023 8378109807 YARUN KHATUN ()
8 PALOJORI JH-22-003-020-001/451
(Pahrudih) 		3422003000NRG23270120231634144 28/01/2023 SABINA KHATUN 3422003WL078546 SABINA KHATUN 00176 IDIB000B722 1260 1260 Processed 02/02/2023 8378109804 SABINA KHATUN ()
9 PALOJORI JH-22-003-020-001/679
(Pahrudih) 		3422003000NRG23270120231633999 28/01/2023 MARJINA BIBI 3422003WL078545 MARJINA BIBI 00176 IDIB000B722 1260 1260 Processed 02/02/2023 8378109808 MARJINA BIBI ()
10 PALOJORI JH-22-003-020-001/691
(Pahrudih) 		3422003000NRG23270120231634417 28/01/2023 ASMA BIBI 3422003WL078548 ASMA BIBI 00176 IDIB000B722 1260 1260 Processed 02/02/2023 8378109803 ASMA BIBI ()
11 PALOJORI JH-22-003-020-001/694
(Pahrudih) 		3422003000NRG23270120231634420 28/01/2023 SAFINA BIBI 3422003WL078548 SAFINA BIBI 00176 IDIB000B722 1260 1260 Processed 02/02/2023 8378109802 SAFINA BIBI ()
12 PALOJORI JH-22-003-020-003/553
(Pahrudih) 		3422003000NRG23270120231634687 28/01/2023 AVIN KHATUN 3422003WL078551 AVIN KHATUN 00176 IDIB000B722 1260 1260 Processed 02/02/2023 8378109809 AVIN KHATUN ()
13 PALOJORI JH-22-003-020-003/635
(Pahrudih) 		3422003000NRG23270120231635103 28/01/2023 SHAHNAZ KHATUN 3422003WL078559 SHAHNAZ KHATUN 00176 IDIB000B722 1260 1260 Processed 02/02/2023 8378109806 SHAHNAZ KHATUN ()
14 PALOJORI JH-22-003-020-003/707
(Pahrudih) 		3422003000NRG23270120231634948 28/01/2023 Anisha Khatun 3422003WL078555 Anisha Khatun 00176 IDIB000B722 1260 1260 Processed 02/02/2023 8378109800 Anisha Khatun ()
15 PALOJORI JH-22-003-020-004/313
(Pahrudih) 		3422003000NRG23270120231634698 28/01/2023 GULAPSA KHATUN 3422003WL078551 GULAPSA KHATUN 00176 IDIB000B722 1260 1260 Processed 02/02/2023 8378109801 GULAPSA KHATUN ()
16 PALOJORI JH-22-003-020-004/428
(Pahrudih) 		3422003000NRG23270120231634708 28/01/2023 KARUNA KHATUN 3422003WL078551 KARUNA KHATUN 00176 IDIB000B722 1260 1260 Processed 02/02/2023 8378109805 KARUNA KHATUN ()
17 PALOJORI JH-22-003-020-004/615
(Pahrudih) 		3422003000NRG23270120231634899 28/01/2023 SAHERA KHATUN 3422003WL078554 SAHERA KHATUN 00176 IDIB000B722 1260 1260 Processed 02/02/2023 8378109810 SAHERA KHATUN ()
SubTotal 13860 13860
18 PALOJORI JH-22-003-020-001/427
(Pahrudih) 		3422003000NRG23270120231634915 28/01/2023 SUVEDA KHATUN 3422003WL078555 SUVEDA KHATUN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109823 MRS SUVEDA KHATUN ()
19 PALOJORI JH-22-003-020-001/478
(Pahrudih) 		3422003000NRG23270120231633985 28/01/2023 LEGO MARANDI 3422003WL078545 LEGO MARANDI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109844 MRS LEGO MARANDI ()
20 PALOJORI JH-22-003-020-001/501
(Pahrudih) 		3422003000NRG23270120231634809 28/01/2023 FATEMA BIBI 3422003WL078552 FATEMA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109845 MRS FATEMA BIBI ()
21 PALOJORI JH-22-003-020-001/525
(Pahrudih) 		3422003000NRG23270120231634155 28/01/2023 AJMERUN KHATUN 3422003WL078546 AJMERUN KHATUN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109826 MISS AJMERUN KHATUN ()
22 PALOJORI JH-22-003-020-001/557
(Pahrudih) 		3422003000NRG23270120231634158 28/01/2023 MASIRAN BIBI 3422003WL078546 MASIRAN BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109825 MRS MASIRAN BIBI ()
23 PALOJORI JH-22-003-020-001/559
(Pahrudih) 		3422003000NRG23270120231634412 28/01/2023 CHIRAUDDIN MIYAN 3422003WL078548 CHIRAUDDIN MIYAN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109827 MR CHIRAUDDIN MIYAN ()
24 PALOJORI JH-22-003-020-001/564
(Pahrudih) 		3422003000NRG23270120231634159 28/01/2023 AFJAL ANSARI 3422003WL078546 AFJAL ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109815 MR AFJAL ANSARI ()
25 PALOJORI JH-22-003-020-001/565
(Pahrudih) 		3422003000NRG23270120231634815 28/01/2023 MD MUNTAJ ANSARI 3422003WL078552 MD MUNTAJ ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109846 MR MD MUNTAJ ANSARI ()
26 PALOJORI JH-22-003-020-001/680
(Pahrudih) 		3422003000NRG23270120231635102 28/01/2023 SAMIM ANSARI 3422003WL078559 SAMIM ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109758 MR SAMIM ANSARI ()
27 PALOJORI JH-22-003-020-001/84
(Pahrudih) 		3422003000NRG23270120231634422 28/01/2023 VASARAT ANSARI 3422003WL078548 VASARAT ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109811 MR VASARAT ANSARI ()
28 PALOJORI JH-22-003-020-002/350
(Pahrudih) 		3422003000NRG23270120231634820 28/01/2023 TAPAS KUMAR DE 3422003WL078552 TAPAS KUMAR DE 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109836 MR TAPAS KUMAR DE ()
29 PALOJORI JH-22-003-020-003/229
(Pahrudih) 		3422003000NRG23270120231634678 28/01/2023 abdul jabbar 3422003WL078551 abdul jabbar 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109814 MR ABDUL JABBAR ()
30 PALOJORI JH-22-003-020-003/284
(Pahrudih) 		3422003000NRG23270120231635130 28/01/2023 SAIM ANSARI 3422003WL078560 SAIM ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109813 MR SAHABAJ ANSARI ()
31 PALOJORI JH-22-003-020-003/287
(Pahrudih) 		3422003000NRG23270120231635133 28/01/2023 NURAJAHAN BIBI 3422003WL078560 NURAJAHAN BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109832 MRS NURAJAHAN BIBI ()
32 PALOJORI JH-22-003-020-003/303
(Pahrudih) 		3422003000NRG23270120231634557 28/01/2023 SEKHAUDDIN ANSARI 3422003WL078550 SEKHAUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109824 MR SEKHAUDDIN ANSARI ()
33 PALOJORI JH-22-003-020-003/374
(Pahrudih) 		3422003000NRG23270120231634562 28/01/2023 MD SADDAM ANSARI 3422003WL078550 MD SADDAM ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109820 MR MD SADDAM ANSARI ()
34 PALOJORI JH-22-003-020-003/436
(Pahrudih) 		3422003000NRG23270120231634685 28/01/2023 SHHIDA BIBI 3422003WL078551 SHHIDA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109829 MRS SHHIDA BIBI ()
35 PALOJORI JH-22-003-020-003/497
(Pahrudih) 		3422003000NRG23270120231635136 28/01/2023 SABERA KHATUN 3422003WL078560 SABERA KHATUN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109833 MRS SABERA KHATUN ()
36 PALOJORI JH-22-003-020-003/548
(Pahrudih) 		3422003000NRG23270120231634573 28/01/2023 KUTUVAN BIBI 3422003WL078550 KUTUVAN BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109839 MRS KUTUVAN BIBI ()
37 PALOJORI JH-22-003-020-003/549
(Pahrudih) 		3422003000NRG23270120231634574 28/01/2023 LAILA BIBI 3422003WL078550 LAILA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109847 MRS LAILA BIBI ()
38 PALOJORI JH-22-003-020-003/59
(Pahrudih) 		3422003000NRG23270120231635137 28/01/2023 MATIJAN NISHA 3422003WL078560 MATIJAN NISHA 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109831 MRS MATIJAN NISHA ()
39 PALOJORI JH-22-003-020-003/614
(Pahrudih) 		3422003000NRG23270120231634443 28/01/2023 RESHMA BIBI 3422003WL078548 RESHMA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109756 MRS RESHMA BIBI ()
40 PALOJORI JH-22-003-020-003/621
(Pahrudih) 		3422003000NRG23270120231634937 28/01/2023 NURESA BIBI 3422003WL078555 NURESA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109841 MRS NURESA BIBI ()
41 PALOJORI JH-22-003-020-003/640
(Pahrudih) 		3422003000NRG23270120231634575 28/01/2023 SHAYRA KHATUN 3422003WL078550 SHAYRA KHATUN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109821 MRS SHAYRA KHATUN ()
42 PALOJORI JH-22-003-020-003/678
(Pahrudih) 		3422003000NRG23270120231634584 28/01/2023 JAINAB BIBI 3422003WL078550 JAINAB BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109822 MRS JAINAB BIBI ()
43 PALOJORI JH-22-003-020-003/679
(Pahrudih) 		3422003000NRG23270120231634585 28/01/2023 MIKAIL ANSARI 3422003WL078550 MIKAIL ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109838 MR MIKAIL ANSARI ()
44 PALOJORI JH-22-003-020-003/694
(Pahrudih) 		3422003000NRG23270120231634689 28/01/2023 Saberun Bibi 3422003WL078551 Saberun Bibi 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109757 MRS SABERUN BIBI ()
45 PALOJORI JH-22-003-020-003/699
(Pahrudih) 		3422003000NRG23270120231635150 28/01/2023 MUNEJA BIBI 3422003WL078561 MUNEJA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109840 MRS MUNEJA BIBI ()
46 PALOJORI JH-22-003-020-003/722
(Pahrudih) 		3422003000NRG23270120231634446 28/01/2023 MUSTAKIMA ANSARI 3422003WL078548 MUSTAKIMA ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109837 MR MUSTAKIM ANSARI ()
47 PALOJORI JH-22-003-020-004/282
(Pahrudih) 		3422003000NRG23270120231634036 28/01/2023 SAKINA BIBI 3422003WL078545 SAKINA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109816 MRS SAKINA BIBI ()
48 PALOJORI JH-22-003-020-004/409
(Pahrudih) 		3422003000NRG23270120231634705 28/01/2023 RABINA KHATOON 3422003WL078551 RABINA KHATOON 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109812 MS RABINA KHATUN ()
49 PALOJORI JH-22-003-020-004/410
(Pahrudih) 		3422003000NRG23270120231634706 28/01/2023 JAKIR ANSARI 3422003WL078551 JAKIR ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109828 MR JAKIR ANSARI ()
50 PALOJORI JH-22-003-020-004/410
(Pahrudih) 		3422003000NRG23270120231634707 28/01/2023 NASIMA BIBI 3422003WL078551 NASIMA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109842 MRS NASIMA BIBI ()
51 PALOJORI JH-22-003-020-004/42
(Pahrudih) 		3422003000NRG23270120231635154 28/01/2023 ISMAYIL ANSARI 3422003WL078561 ISMAYIL ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109818 MR ISMAYAL MIYAN ()
52 PALOJORI JH-22-003-020-004/519
(Pahrudih) 		3422003000NRG23270120231634038 28/01/2023 AJMUDDIN MIYAN 3422003WL078545 AJMUDDIN MIYAN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109817 MR AJAMUDDIN MIYAN ()
53 PALOJORI JH-22-003-020-004/597
(Pahrudih) 		3422003000NRG23270120231634725 28/01/2023 SARATUN BIBI 3422003WL078551 SARATUN BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109819 MRS SARATUN BIBI ()
54 PALOJORI JH-22-003-020-004/598
(Pahrudih) 		3422003000NRG23270120231634726 28/01/2023 JULEKHA BIBI 3422003WL078551 JULEKHA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109834 MRS JULEKHA BIBI ()
55 PALOJORI JH-22-003-020-004/647
(Pahrudih) 		3422003000NRG23270120231635158 28/01/2023 NAJIMA KHATUN 3422003WL078561 NAJIMA KHATUN 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109843 MRS NAJIMA KHATUN ()
56 PALOJORI JH-22-003-020-004/693
(Pahrudih) 		3422003000NRG23270120231635114 28/01/2023 LUKMAN ANSARI 3422003WL078559 LUKMAN ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109835 MR LUKMAN ANSARI ()
57 PALOJORI JH-22-003-020-004/73
(Pahrudih) 		3422003000NRG23270120231634729 28/01/2023 JUBEDA BIBI 3422003WL078551 JUBEDA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378109830 MRS JUBEDA BIBI ()
SubTotal 50400 50400
58 PALOJORI JH-22-003-020-004/502
(Pahrudih) 		3422003000NRG23270120231634713 28/01/2023 firoja bibi 3422003WL078551 firoja bibi 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378109759 MRS FIROJA BIBI ()
SubTotal 1260 1260
59 PALOJORI JH-22-003-020-001/555
(Pahrudih) 		3422003000NRG23270120231634157 28/01/2023 MUSTAKIM MIYAN 3422003WL078546 MUSTAKIM MIYAN 00415 SBIN0009804 1260 1260 Processed 02/02/2023 8378109760 MR MUSTKIM MIYAN ()
SubTotal 1260 1260
60 PALOJORI JH-22-003-020-001/166
(Pahrudih) 		3422003000NRG23270120231634892 28/01/2023 SAMSUDIN MIYA 3422003WL078554 SAMSUDIN MIYA 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109780 SAMSUDIN MIYA ()
61 PALOJORI JH-22-003-020-002/435
(Pahrudih) 		3422003000NRG23270120231634028 28/01/2023 Shambhu de 3422003WL078545 Shambhu de 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109778 Shambhu de ()
62 PALOJORI JH-22-003-020-002/77
(Pahrudih) 		3422003000NRG23270120231634526 28/01/2023 DIWAKAR DUTT 3422003WL078549 DIWAKAR DUTT 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109777 DIWAKAR DUTT ()
63 PALOJORI JH-22-003-020-003/110
(Pahrudih) 		3422003000NRG23270120231634676 28/01/2023 SAFIK MIYA 3422003WL078551 SAFIK MIYA 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109764 SAFIK MIYA ()
64 PALOJORI JH-22-003-020-003/431
(Pahrudih) 		3422003000NRG23270120231634564 28/01/2023 SONALAL HEMBRAM 3422003WL078550 SONALAL HEMBRAM 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109772 SONALAL HEMBRAM ()
65 PALOJORI JH-22-003-020-004/224
(Pahrudih) 		3422003000NRG23270120231634593 28/01/2023 Karim ansari 3422003WL078550 Karim ansari 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109763 Karim ansari ()
66 PALOJORI JH-22-003-020-004/299
(Pahrudih) 		3422003000NRG23270120231634529 28/01/2023 AMBIYA ANSARI 3422003WL078549 AMBIYA ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109781 AMBIYA ANSARI ()
67 PALOJORI JH-22-003-020-001/129
(Pahrudih) 		3422003000NRG23270120231634386 28/01/2023 FULDHANI BESRA 3422003WL078548 FULDHANI BESRA 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109786 FULDHANI BESRA ()
68 PALOJORI JH-22-003-020-001/129
(Pahrudih) 		3422003000NRG23270120231634912 28/01/2023 MUNNA MURMU 3422003WL078555 MUNNA MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109773 MUNNA MURMU ()
69 PALOJORI JH-22-003-020-001/467
(Pahrudih) 		3422003000NRG23270120231634806 28/01/2023 IMRAN ANSARI 3422003WL078552 IMRAN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109787 IMRAN ANSARI ()
70 PALOJORI JH-22-003-020-001/542
(Pahrudih) 		3422003000NRG23270120231633987 28/01/2023 SAMSUN KHATUN 3422003WL078545 SAMSUN KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109789 SAMSUN KHATUN ()
71 PALOJORI JH-22-003-020-001/553
(Pahrudih) 		3422003000NRG23270120231634812 28/01/2023 GIYASUDDIN ANSARI 3422003WL078552 GIYASUDDIN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109788 GIYASUDDIN ANSARI ()
72 PALOJORI JH-22-003-020-001/641
(Pahrudih) 		3422003000NRG23270120231633996 28/01/2023 MUNUSAR BASKI 3422003WL078545 MUNUSAR BASKI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109776 MUNUSAR BASKI ()
73 PALOJORI JH-22-003-020-001/896
(Pahrudih) 		3422003000NRG23270120231634917 28/01/2023 KHAIRUN BIBI 3422003WL078555 KHAIRUN BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109775 KHAIRUN BIBI ()
74 PALOJORI JH-22-003-020-002/177
(Pahrudih) 		3422003000NRG23270120231634817 28/01/2023 RASHBIHARI DUTT 3422003WL078552 RASHBIHARI DUTT 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109767 RASHBIHARI DUTT ()
75 PALOJORI JH-22-003-020-003/211
(Pahrudih) 		3422003000NRG23270120231635129 28/01/2023 HUSAIN MIYAN 3422003WL078560 HUSAIN MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109774 HUSAIN MIYAN ()
76 PALOJORI JH-22-003-020-003/337
(Pahrudih) 		3422003000NRG23270120231634560 28/01/2023 RAHMAT ANSARI 3422003WL078550 RAHMAT ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109785 RAHMAT ANSARI ()
77 PALOJORI JH-22-003-020-003/370
(Pahrudih) 		3422003000NRG23270120231634829 28/01/2023 JARUNA BIBI 3422003WL078552 JARUNA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109783 JARUNA BIBI ()
78 PALOJORI JH-22-003-020-003/371
(Pahrudih) 		3422003000NRG23270120231634926 28/01/2023 SIKANDAR MIYAN 3422003WL078555 SIKANDAR MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109790 SIKANDAR MIYAN ()
79 PALOJORI JH-22-003-020-003/381
(Pahrudih) 		3422003000NRG23270120231634927 28/01/2023 SAHAMUDDIN ANSARI 3422003WL078555 SAHAMUDDIN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109762 SAHAMUDDIN ANSARI ()
80 PALOJORI JH-22-003-020-003/515
(Pahrudih) 		3422003000NRG23270120231634570 28/01/2023 SAMIM ANSARI 3422003WL078550 SAMIM ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109792 SAMIM ANSARI ()
81 PALOJORI JH-22-003-020-003/633
(Pahrudih) 		3422003000NRG23270120231634940 28/01/2023 MD NAIM ANSARI 3422003WL078555 MD NAIM ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109765 MD NAIM ANSARI ()
82 PALOJORI JH-22-003-020-003/636
(Pahrudih) 		3422003000NRG23270120231634688 28/01/2023 RIYASAT MIYAN 3422003WL078551 RIYASAT MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109768 RIYASAT MIYAN ()
83 PALOJORI JH-22-003-020-003/671
(Pahrudih) 		3422003000NRG23270120231634580 28/01/2023 SHAHBAZ ANSARI 3422003WL078550 SHAHBAZ ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109761 SHAHBAZ ANSARI ()
84 PALOJORI JH-22-003-020-003/681
(Pahrudih) 		3422003000NRG23270120231634946 28/01/2023 RAJIYA KHATUN 3422003WL078555 RAJIYA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109784 RAJIYA KHATUN ()
85 PALOJORI JH-22-003-020-003/706
(Pahrudih) 		3422003000NRG23270120231634947 28/01/2023 SAKINA KHATUN 3422003WL078555 SAKINA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109791 SAKINA KHATUN ()
86 PALOJORI JH-22-003-020-004/169
(Pahrudih) 		3422003000NRG23270120231635105 28/01/2023 DHUJO PANDIT 3422003WL078559 DHUJO PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109769 DHUJO PANDIT ()
87 PALOJORI JH-22-003-020-004/388
(Pahrudih) 		3422003000NRG23270120231634699 28/01/2023 NASIRUDDIN ANSARI 3422003WL078551 NASIRUDDIN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109766 NASIRUDDIN ANSARI ()
88 PALOJORI JH-22-003-020-004/399
(Pahrudih) 		3422003000NRG23270120231634530 28/01/2023 AZIM ANSARI 3422003WL078549 AZIM ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109770 AZIM ANSARI ()
89 PALOJORI JH-22-003-020-004/531
(Pahrudih) 		3422003000NRG23270120231634714 28/01/2023 FIRDOS MIYAN 3422003WL078551 FIRDOS MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109771 FIRDOS MIYAN ()
90 PALOJORI JH-22-003-020-004/578
(Pahrudih) 		3422003000NRG23270120231634718 28/01/2023 JAMDAR ANSARI 3422003WL078551 JAMDAR ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109779 JAMDAR ANSARI ()
91 PALOJORI JH-22-003-020-004/635
(Pahrudih) 		3422003000NRG23270120231635110 28/01/2023 SAPHINA BIBI 3422003WL078559 SAPHINA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109782 SAPHINA BIBI ()
92 PALOJORI JH-22-003-023-008/501
(Raghuwadih) 		3422003000NRG23270120231634451 28/01/2023 VAGUN MIYAN 3422003WL078548 VAGUN MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378109793 VAGUN MIYAN ()
SubTotal 41580 41580
Total 115920 115920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003020_280123FTO_603874 AXIS BANK UTIB0002852 JAMTARA 2520
2 PALOJORI JH3422003020_280123FTO_603874 BANK OF INDIA BKID0005911 PALAJORI 2520
3 PALOJORI JH3422003020_280123FTO_603874 ICICI BANK ICIC0002572 JAMTARA 1260
4 PALOJORI JH3422003020_280123FTO_603874 Indian Bank IDIB000B626 Basbutia 1260
5 PALOJORI JH3422003020_280123FTO_603874 Indian Bank IDIB000B722 Beldih 13860
6 PALOJORI JH3422003020_280123FTO_603874 State Bank of India SBIN0003157 PALOJORI 50400
7 PALOJORI JH3422003020_280123FTO_603874 State Bank of India SBIN0009773 BALIAPUR 1260
8 PALOJORI JH3422003020_280123FTO_603874 State Bank of India SBIN0009804 BASMATA 1260
9 PALOJORI JH3422003020_280123FTO_603874 Vananchal Gramin Bank SBIN0RRVCGB Palajori 8820
10 PALOJORI JH3422003020_280123FTO_603874 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 2520
11 PALOJORI JH3422003020_280123FTO_603874 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 30240

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