Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:46:52 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003013_010822FTO_137412
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-22-003-013-001/1095
(Kanki) 		3422003000NRG23Z010820220617525 01/08/2022 SADDAM ANSARI 3422003WL025817 SADDAM ANSARI 00176 IDIB000C599 162 162 Processed 13/08/2022 S46703861 SADDAM ANSARI ()
2 PALOJORI JH-22-003-013-001/1099
(Kanki) 		3422003000NRG23Z010820220617526 01/08/2022 RAJJAK ANSARI 3422003WL025817 RAJJAK ANSARI 00176 IDIB000C599 162 162 Processed 13/08/2022 S46703861 RAJJAK ANSARI ()
3 PALOJORI JH-22-003-013-001/1317
(Kanki) 		3422003000NRG23Z010820220617283 01/08/2022 PYARI RANA 3422003WL025805 PYARI RANA 00176 IDIB000C599 162 162 Processed 13/08/2022 S46703861 PYARI RANA ()
4 PALOJORI JH-22-003-013-001/1324
(Kanki) 		3422003000NRG23Z010820220617343 01/08/2022 JHADEV MURMU 3422003WL025807 JHADEV MURMU 00176 IDIB000C599 162 162 Processed 13/08/2022 S46703861 JHADEV MURMU ()
5 PALOJORI JH-22-003-013-001/140
(Kanki) 		3422003000NRG23Z010820220617378 01/08/2022 MUKUND SOREN 3422003WL025810 MUKUND SOREN 00176 IDIB000C599 162 162 Processed 13/08/2022 S46703861 MUKUND SOREN ()
6 PALOJORI JH-22-003-013-001/1456
(Kanki) 		3422003000NRG23Z010820220617535 01/08/2022 PERU ANSARI 3422003WL025817 PERU ANSARI 00176 IDIB000C599 162 162 Processed 13/08/2022 S46703861 PERU ANSARI ()
7 PALOJORI JH-22-003-013-001/1460
(Kanki) 		3422003000NRG23Z010820220617537 01/08/2022 MD SARIF ANSARI 3422003WL025817 MD SARIF ANSARI 00176 IDIB000C599 162 162 Processed 13/08/2022 S46703861 MD SARIF ANSARI ()
8 PALOJORI JH-22-003-013-001/1489
(Kanki) 		3422003000NRG23Z010820220617611 01/08/2022 TABASUM KHATUN 3422003WL025818 TABASUM KHATUN 00176 IDIB000C599 162 162 Processed 13/08/2022 S46703861 TABASUM KHATUN ()
9 PALOJORI JH-22-003-013-001/249
(Kanki) 		3422003000NRG23Z010820220617542 01/08/2022 JHUPAR RANA 3422003WL025817 JHUPAR RANA 00176 IDIB000C599 162 162 Processed 13/08/2022 S46703861 JHUPAR RANA ()
10 PALOJORI JH-22-003-013-001/56
(Kanki) 		3422003000NRG23Z010820220617616 01/08/2022 KARMANI RANA 3422003WL025818 KARMANI RANA 00176 IDIB000C599 162 162 Processed 13/08/2022 S46703861 KARMANI RANA ()
11 PALOJORI JH-22-003-013-003/357
(Kanki) 		3422003000NRG23Z010820220617619 01/08/2022 MOBARAK ANSARI 3422003WL025818 MOBARAK ANSARI 00176 IDIB000C599 135 135 Processed 13/08/2022 S46703861 MOBARAK ANSARI ()
12 PALOJORI JH-22-003-013-003/357
(Kanki) 		3422003000NRG23Z010820220617620 01/08/2022 SEHARA BIBI 3422003WL025818 SEHARA BIBI 00176 IDIB000C599 135 135 Processed 13/08/2022 S46703861 SEHARA BIBI ()
SubTotal 1890 1890
13 PALOJORI JH-22-003-013-001/1143
(Kanki) 		3422003000NRG23Z010820220617604 01/08/2022 SABERA BIBI 3422003WL025818 SABERA BIBI 00415 SBIN0003157 162 162 Processed 13/08/2022 S46703861 SABERA BIBI ()
SubTotal 162 162
14 PALOJORI JH-22-003-013-001/1070
(Kanki) 		3422003000NRG23Z010820220617601 01/08/2022 RANGHA MIA 3422003WL025818 RANGHA MIA 00415 SBIN0005535 135 135 Processed 13/08/2022 S46703861 RANGHA MIA ()
15 PALOJORI JH-22-003-013-001/1077
(Kanki) 		3422003000NRG23Z010820220617602 01/08/2022 NASRUDDIN ANSARI 3422003WL025818 NASRUDDIN ANSARI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703861 NASRUDDIN ANSARI ()
16 PALOJORI JH-22-003-013-001/1124
(Kanki) 		3422003000NRG23Z010820220617527 01/08/2022 SHANTI DEVI 3422003WL025817 SHANTI DEVI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703861 SHANTI DEVI ()
17 PALOJORI JH-22-003-013-001/1192
(Kanki) 		3422003000NRG23Z010820220617605 01/08/2022 SHAMIM ANSARI 3422003WL025818 SHAMIM ANSARI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703861 SHAMIM ANSARI ()
18 PALOJORI JH-22-003-013-001/1413
(Kanki) 		3422003000NRG23Z010820220617529 01/08/2022 MD MANJUR ANSARI 3422003WL025817 MD MANJUR ANSARI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703861 MD MANJUR ANSARI ()
19 PALOJORI JH-22-003-013-001/1417
(Kanki) 		3422003000NRG23Z010820220617530 01/08/2022 SAFIDAN BIBI 3422003WL025817 SAFIDAN BIBI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703861 SAFIDAN BIBI ()
20 PALOJORI JH-22-003-013-001/1423
(Kanki) 		3422003000NRG23Z010820220617531 01/08/2022 NAJBUN BIBI 3422003WL025817 NAJBUN BIBI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703861 NAJBUN BIBI ()
21 PALOJORI JH-22-003-013-001/1425
(Kanki) 		3422003000NRG23Z010820220617532 01/08/2022 SHAMIMA BIBI 3422003WL025817 SHAMIMA BIBI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703861 SHAMIMA BIBI ()
22 PALOJORI JH-22-003-013-001/1426
(Kanki) 		3422003000NRG23Z010820220617533 01/08/2022 MUNEJA KHATUN 3422003WL025817 MUNEJA KHATUN 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703861 MUNEJA KHATUN ()
23 PALOJORI JH-22-003-013-001/1427
(Kanki) 		3422003000NRG23Z010820220617534 01/08/2022 SEBUN BIBI 3422003WL025817 SEBUN BIBI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703861 SEBUN BIBI ()
24 PALOJORI JH-22-003-013-001/1430
(Kanki) 		3422003000NRG23Z010820220617606 01/08/2022 ANVAR HUSAIN 3422003WL025818 ANVAR HUSAIN 00415 SBIN0005535 135 135 Processed 13/08/2022 S46703861 ANVAR HUSAIN ()
25 PALOJORI JH-22-003-013-001/1458
(Kanki) 		3422003000NRG23Z010820220617536 01/08/2022 RUKSANA BIBI 3422003WL025817 RUKSANA BIBI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703861 RUKSANA BIBI ()
26 PALOJORI JH-22-003-013-001/1461
(Kanki) 		3422003000NRG23Z010820220617538 01/08/2022 AMNA BIBI 3422003WL025817 AMNA BIBI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703861 AMNA BIBI ()
27 PALOJORI JH-22-003-013-001/1463
(Kanki) 		3422003000NRG23Z010820220617607 01/08/2022 MEHRUN BIBI 3422003WL025818 MEHRUN BIBI 00415 SBIN0005535 135 135 Processed 13/08/2022 S46703861 MEHRUN BIBI ()
28 PALOJORI JH-22-003-013-001/1466
(Kanki) 		3422003000NRG23Z010820220617539 01/08/2022 SABBII PARWEEN 3422003WL025817 SABBII PARWEEN 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703861 SABBII PARWEEN ()
29 PALOJORI JH-22-003-013-001/1482
(Kanki) 		3422003000NRG23Z010820220617608 01/08/2022 JEGUN BIBI 3422003WL025818 JEGUN BIBI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703861 JEGUN BIBI ()
30 PALOJORI JH-22-003-013-001/248
(Kanki) 		3422003000NRG23Z010820220617541 01/08/2022 UJLI DEVI 3422003WL025817 UJLI DEVI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703861 UJLI DEVI ()
31 PALOJORI JH-22-003-013-001/249
(Kanki) 		3422003000NRG23Z010820220617543 01/08/2022 BJYANTI DEVI 3422003WL025817 BJYANTI DEVI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703861 BJYANTI DEVI ()
32 PALOJORI JH-22-003-013-001/57
(Kanki) 		3422003000NRG23Z010820220617389 01/08/2022 SULOCHNA DEVI 3422003WL025811 SULOCHNA DEVI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703861 SULOCHNA DEVI ()
33 PALOJORI JH-22-003-013-001/641
(Kanki) 		3422003000NRG23Z010820220617546 01/08/2022 NAJMA PARWEEN 3422003WL025817 NAJMA PARWEEN 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703861 NAJMA PARWEEN ()
34 PALOJORI JH-22-003-013-001/659
(Kanki) 		3422003000NRG23Z010820220617547 01/08/2022 SADDAM ANSARI 3422003WL025817 SADDAM ANSARI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703861 SADDAM ANSARI ()
35 PALOJORI JH-22-003-013-003/365
(Kanki) 		3422003000NRG23Z010820220617429 01/08/2022 KAMLA DEVI 3422003WL025814 KAMLA DEVI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703861 KAMLA DEVI ()
36 PALOJORI JH-22-003-013-004/116
(Kanki) 		3422003000NRG23Z010820220617551 01/08/2022 GUNI DEVI 3422003WL025817 GUNI DEVI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703861 GUNI DEVI ()
37 PALOJORI JH-22-003-013-004/12
(Kanki) 		3422003000NRG23Z010820220617552 01/08/2022 LALITA DEVI 3422003WL025817 LALITA DEVI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703861 LALITA DEVI ()
38 PALOJORI JH-22-003-013-004/145
(Kanki) 		3422003000NRG23Z010820220617554 01/08/2022 MINA DEVI 3422003WL025817 MINA DEVI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703861 MINA DEVI ()
39 PALOJORI JH-22-003-013-004/28
(Kanki) 		3422003000NRG23Z010820220617391 01/08/2022 SURYADEO BHANDARI 3422003WL025811 SURYADEO BHANDARI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703861 SURYADEO BHANDARI ()
40 PALOJORI JH-22-003-013-004/30
(Kanki) 		3422003000NRG23Z010820220617558 01/08/2022 NEMUA DEVI 3422003WL025817 NEMUA DEVI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703861 NEMUA DEVI ()
41 PALOJORI JH-22-003-013-004/35
(Kanki) 		3422003000NRG23Z010820220617559 01/08/2022 LILMUNI DEVI 3422003WL025817 LILMUNI DEVI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703861 LILMUNI DEVI ()
42 PALOJORI JH-22-003-013-004/360
(Kanki) 		3422003000NRG23Z010820220617560 01/08/2022 REKHA DEVI 3422003WL025817 REKHA DEVI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703861 REKHA DEVI ()
43 PALOJORI JH-22-003-013-004/367
(Kanki) 		3422003000NRG23Z010820220617563 01/08/2022 MANIKA DEVI 3422003WL025817 MANIKA DEVI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703861 MANIKA DEVI ()
44 PALOJORI JH-22-003-013-004/395
(Kanki) 		3422003000NRG23Z010820220617407 01/08/2022 MANJAR ANSARI 3422003WL025812 MANJAR ANSARI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703861 MANJAR ANSARI ()
45 PALOJORI JH-22-003-013-004/50
(Kanki) 		3422003000NRG23Z010820220617381 01/08/2022 TARA DEVI 3422003WL025810 TARA DEVI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703861 TARA DEVI ()
46 PALOJORI JH-22-003-013-004/88
(Kanki) 		3422003000NRG23Z010820220617432 01/08/2022 BEBI DEVI 3422003WL025814 BEBI DEVI 00415 SBIN0005535 162 162 Processed 13/08/2022 S46703861 BEBI DEVI ()
SubTotal 5265 5265
47 PALOJORI JH-22-003-013-001/1081
(Kanki) 		3422003000NRG23Z010820220617603 01/08/2022 SABERA BIBI 3422003WL025818 SABERA BIBI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703861 SABERA BIBI ()
48 PALOJORI JH-22-003-013-001/1090
(Kanki) 		3422003000NRG23Z010820220617402 01/08/2022 IRFAN ANSARI 3422003WL025812 IRFAN ANSARI 00415 SBIN0009773 162 162 Rejected 13/08/2022 S46703861 Account reach maximum Credit Limit set on account by Bank
49 PALOJORI JH-22-003-013-001/1125
(Kanki) 		3422003000NRG23Z010820220617528 01/08/2022 SAHIL ANSARI 3422003WL025817 SAHIL ANSARI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703861 SAHIL ANSARI ()
50 PALOJORI JH-22-003-013-001/1129
(Kanki) 		3422003000NRG23Z010820220617403 01/08/2022 BABITA DEVI 3422003WL025812 BABITA DEVI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703861 BABITA DEVI ()
51 PALOJORI JH-22-003-013-001/1341
(Kanki) 		3422003000NRG23Z010820220617415 01/08/2022 MANOJ RANA 3422003WL025813 MANOJ RANA 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703861 MANOJ RANA ()
52 PALOJORI JH-22-003-013-001/1378
(Kanki) 		3422003000NRG23Z010820220617404 01/08/2022 REHAN ANSARI 3422003WL025812 REHAN ANSARI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703861 REHAN ANSARI ()
53 PALOJORI JH-22-003-013-001/214
(Kanki) 		3422003000NRG23Z010820220617428 01/08/2022 DILIP RANA 3422003WL025814 DILIP RANA 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703861 DILIP RANA ()
54 PALOJORI JH-22-003-013-001/606
(Kanki) 		3422003000NRG23Z010820220617544 01/08/2022 SHAYRA BANU 3422003WL025817 SHAYRA BANU 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703861 SHAYRA BANU ()
55 PALOJORI JH-22-003-013-002/281
(Kanki) 		3422003000NRG23Z010820220617442 01/08/2022 DAYAMONI DEVI 3422003WL025815 DAYAMONI DEVI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703861 DAYAMONI DEVI ()
56 PALOJORI JH-22-003-013-002/282
(Kanki) 		3422003000NRG23Z010820220617406 01/08/2022 SANDHYA DEVI 3422003WL025812 SANDHYA DEVI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703861 SANDHYA DEVI ()
57 PALOJORI JH-22-003-013-002/387
(Kanki) 		3422003000NRG23Z010820220617345 01/08/2022 LILAMANI DEVI 3422003WL025807 LILAMANI DEVI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703861 LILAMANI DEVI ()
58 PALOJORI JH-22-003-013-002/394
(Kanki) 		3422003000NRG23Z010820220617366 01/08/2022 JONSA SOREN 3422003WL025809 JONSA SOREN 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703861 JONSA SOREN ()
59 PALOJORI JH-22-003-013-002/426
(Kanki) 		3422003000NRG23Z010820220617284 01/08/2022 PRATIMA DEVI 3422003WL025805 PRATIMA DEVI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703861 PRATIMA DEVI ()
60 PALOJORI JH-22-003-013-003/358
(Kanki) 		3422003000NRG23Z010820220617621 01/08/2022 SAFIK MIAN 3422003WL025818 SAFIK MIAN 00415 SBIN0009773 135 135 Processed 13/08/2022 S46703861 SAFIK MIAN ()
61 PALOJORI JH-22-003-013-003/359
(Kanki) 		3422003000NRG23Z010820220617622 01/08/2022 JAMARUDDIN ANSARI 3422003WL025818 JAMARUDDIN ANSARI 00415 SBIN0009773 135 135 Processed 13/08/2022 S46703861 JAMARUDDIN ANSARI ()
62 PALOJORI JH-22-003-013-004/142
(Kanki) 		3422003000NRG23Z010820220617418 01/08/2022 PARESH MAHATO 3422003WL025813 PARESH MAHATO 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703861 PARESH MAHATO ()
63 PALOJORI JH-22-003-013-004/144
(Kanki) 		3422003000NRG23Z010820220617553 01/08/2022 SULEKHA KUMARI 3422003WL025817 SULEKHA KUMARI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703861 SULEKHA KUMARI ()
64 PALOJORI JH-22-003-013-004/364
(Kanki) 		3422003000NRG23Z010820220617561 01/08/2022 KHUSHBU KUMARI 3422003WL025817 KHUSHBU KUMARI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703861 KHUSHBU KUMARI ()
65 PALOJORI JH-22-003-013-004/365
(Kanki) 		3422003000NRG23Z010820220617562 01/08/2022 SARITA DEVI 3422003WL025817 SARITA DEVI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703861 SARITA DEVI ()
66 PALOJORI JH-22-003-013-004/372
(Kanki) 		3422003000NRG23Z010820220617420 01/08/2022 VISHAKHA DEVI 3422003WL025813 VISHAKHA DEVI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703861 VISHAKHA DEVI ()
67 PALOJORI JH-22-003-013-004/374
(Kanki) 		3422003000NRG23Z010820220617431 01/08/2022 MURTI DEVI 3422003WL025814 MURTI DEVI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703861 MURTI DEVI ()
68 PALOJORI JH-22-003-013-004/379
(Kanki) 		3422003000NRG23Z010820220617564 01/08/2022 CHANDAN KUMAR YADAV 3422003WL025817 CHANDAN KUMAR YADAV 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703861 CHANDAN KUMAR YADAV ()
69 PALOJORI JH-22-003-013-005/56
(Kanki) 		3422003000NRG23Z010820220617445 01/08/2022 RINA DEVI 3422003WL025815 RINA DEVI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703861 RINA DEVI ()
70 PALOJORI JH-22-003-013-005/64
(Kanki) 		3422003000NRG23Z010820220617348 01/08/2022 RANJIT HASDA 3422003WL025807 RANJIT HASDA 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703861 RANJIT HASDA ()
71 PALOJORI JH-22-003-013-006/301
(Kanki) 		3422003000NRG23Z010820220617446 01/08/2022 CHINTA DEVI 3422003WL025815 CHINTA DEVI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703861 CHINTA DEVI ()
72 PALOJORI JH-22-003-013-006/316
(Kanki) 		3422003000NRG23Z010820220617394 01/08/2022 FARIDA BIBI 3422003WL025811 FARIDA BIBI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703861 FARIDA BIBI ()
73 PALOJORI JH-22-003-013-006/347
(Kanki) 		3422003000NRG23Z010820220617568 01/08/2022 DADO MAHATO 3422003WL025817 DADO MAHATO 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703861 DADO MAHATO ()
74 PALOJORI JH-22-003-013-006/377
(Kanki) 		3422003000NRG23Z010820220617434 01/08/2022 INTIYAJ MIYAN 3422003WL025814 INTIYAJ MIYAN 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703861 INTIYAJ MIYAN ()
75 PALOJORI JH-22-003-013-006/394
(Kanki) 		3422003000NRG23Z010820220617569 01/08/2022 JHALIYA DEVI 3422003WL025817 JHALIYA DEVI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703861 JHALIYA DEVI ()
76 PALOJORI JH-22-003-013-006/400
(Kanki) 		3422003000NRG23Z010820220617570 01/08/2022 ANITA DEVI 3422003WL025817 ANITA DEVI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703861 ANITA DEVI ()
77 PALOJORI JH-22-003-013-006/410
(Kanki) 		3422003000NRG23Z010820220617572 01/08/2022 SAVITRI KUMARI 3422003WL025817 SAVITRI KUMARI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703861 SAVITRI KUMARI ()
78 PALOJORI JH-22-003-013-006/412
(Kanki) 		3422003000NRG23Z010820220617573 01/08/2022 RANJAN YADAV 3422003WL025817 RANJAN YADAV 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703861 RANJAN YADAV ()
79 PALOJORI JH-22-003-013-006/80
(Kanki) 		3422003000NRG23Z010820220617574 01/08/2022 RUBI DEVI 3422003WL025817 RUBI DEVI 00415 SBIN0009773 162 162 Processed 13/08/2022 S46703861 RUBI DEVI ()
SubTotal 5292 5292
80 PALOJORI JH-22-003-013-001/632
(Kanki) 		3422003000NRG23Z010820220617545 01/08/2022 BALRAM MANDAL 3422003WL025817 BALRAM MANDAL 00482 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 BALRAM MANDAL ()
81 PALOJORI JH-22-003-013-004/109
(Kanki) 		3422003000NRG23Z010820220617346 01/08/2022 LOCHAN MAHTO 3422003WL025807 LOCHAN MAHTO 00482 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 LOCHAN MAHTO ()
82 PALOJORI JH-22-003-013-001/1483
(Kanki) 		3422003000NRG23Z010820220617609 01/08/2022 ENUL MIYAN 3422003WL025818 ENUL MIYAN 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 ENUL MIYAN ()
83 PALOJORI JH-22-003-013-001/1486
(Kanki) 		3422003000NRG23Z010820220617610 01/08/2022 RUBEDA BIBI 3422003WL025818 RUBEDA BIBI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 RUBEDA BIBI ()
84 PALOJORI JH-22-003-013-002/305
(Kanki) 		3422003000NRG23Z010820220617443 01/08/2022 MANTU MAHTO 3422003WL025815 MANTU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 MANTU MAHTO ()
85 PALOJORI JH-22-003-013-002/402
(Kanki) 		3422003000NRG23Z010820220617549 01/08/2022 PREMLATA DEVI 3422003WL025817 PREMLATA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 PREMLATA DEVI ()
86 PALOJORI JH-22-003-013-004/352
(Kanki) 		3422003000NRG23Z010820220617392 01/08/2022 LATIF ANSARI 3422003WL025811 LATIF ANSARI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 LATIF ANSARI ()
87 PALOJORI JH-22-003-013-004/51
(Kanki) 		3422003000NRG23Z010820220617287 01/08/2022 RINKU DEVI 3422003WL025805 RINKU DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 RINKU DEVI ()
88 PALOJORI JH-22-003-013-005/344
(Kanki) 		3422003000NRG23Z010820220617368 01/08/2022 ANITA DEVI 3422003WL025809 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 ANITA DEVI ()
89 PALOJORI JH-22-003-013-005/56
(Kanki) 		3422003000NRG23Z010820220617433 01/08/2022 GANGA DEVI 3422003WL025814 GANGA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 GANGA DEVI ()
90 PALOJORI JH-22-003-013-006/405
(Kanki) 		3422003000NRG23Z010820220617571 01/08/2022 MUKHIA DEVI 3422003WL025817 MUKHIA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S46703861 MUKHIA DEVI ()
SubTotal 1782 1782
Total 14391 14391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003013_010822FTO_137412 Indian Bank IDIB000C599 Chitra Colliery 1890
2 PALOJORI JH3422003013_010822FTO_137412 State Bank of India SBIN0003157 PALOJORI 162
3 PALOJORI JH3422003013_010822FTO_137412 State Bank of India SBIN0005535 CHITRA 5265
4 PALOJORI JH3422003013_010822FTO_137412 State Bank of India SBIN0009773 BALIAPUR 5292
5 PALOJORI JH3422003013_010822FTO_137412 Vananchal Gramin Bank SBIN0RRVCGB Khaga 324
6 PALOJORI JH3422003013_010822FTO_137412 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 1458

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