Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:58:44 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003009_050123FTO_555028
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-22-003-009-002/306
(Dudhani) 		3422003000NRG23Z040120231510296 05/01/2023 RUPA KUMARI 3422003WL072463 RUPA KUMARI 00048 BKID0004842 162 162 Processed 06/01/2023 S5473267 RUPA KUMARI ()
SubTotal 162 162
2 PALOJORI JH-22-003-009-001/314
(Dudhani) 		3422003000NRG23Z040120231510489 05/01/2023 AASHIQUE ANSARI 3422003WL072468 AASHIQUE ANSARI 00048 BKID0005911 162 162 Processed 06/01/2023 S5473267 AASHIQUE ANSARI ()
3 PALOJORI JH-22-003-009-002/197
(Dudhani) 		3422003000NRG23Z040120231510573 05/01/2023 GANESH KUMAR RAY 3422003WL072469 GANESH KUMAR RAY 00048 BKID0005911 162 162 Processed 06/01/2023 S5473267 GANESH KUMAR RAY ()
4 PALOJORI JH-22-003-009-005/95
(Dudhani) 		3422003000NRG23Z040120231510301 05/01/2023 NASIMA BIBI 3422003WL072463 NASIMA BIBI 00048 BKID0005911 162 162 Processed 06/01/2023 S5473267 NASIMA BIBI ()
5 PALOJORI JH-22-003-009-007/249
(Dudhani) 		3422003000NRG23Z040120231510329 05/01/2023 RAJIYA BIBI 3422003WL072463 RAJIYA BIBI 00048 BKID0005911 162 162 Processed 06/01/2023 S5473267 RAJIYA BIBI ()
SubTotal 648 648
6 PALOJORI JH-22-003-009-001/274
(Dudhani) 		3422003000NRG23Z040120231510488 05/01/2023 SALMA KHATUN 3422003WL072468 SALMA KHATUN 00176 IDIB000B626 162 162 Processed 06/01/2023 S5473267 SALMA KHATUN ()
7 PALOJORI JH-22-003-009-002/187
(Dudhani) 		3422003000NRG23Z040120231510681 05/01/2023 RAJESHWAR HEMBRAM 3422003WL072470 RAJESHWAR HEMBRAM 00176 IDIB000B626 162 162 Processed 06/01/2023 S5473267 RAJESHWAR HEMBRAM ()
8 PALOJORI JH-22-003-009-002/194
(Dudhani) 		3422003000NRG23Z040120231510797 05/01/2023 PAWAN KUMAR 3422003WL072472 PAWAN KUMAR 00176 IDIB000B626 162 162 Processed 06/01/2023 S5473267 PAWAN KUMAR ()
9 PALOJORI JH-22-003-009-002/67
(Dudhani) 		3422003000NRG23Z040120231510578 05/01/2023 RAMU RAY 3422003WL072469 RAMU RAY 00176 IDIB000B626 162 162 Processed 06/01/2023 S5473267 RAMU RAY ()
10 PALOJORI JH-22-003-009-004/145
(Dudhani) 		3422003000NRG23Z040120231510392 05/01/2023 SAFIRAN KHATUN 3422003WL072467 SAFIRAN KHATUN 00176 IDIB000B626 162 162 Processed 06/01/2023 S5473267 SAFIRAN KHATUN ()
11 PALOJORI JH-22-003-009-005/117
(Dudhani) 		3422003000NRG23Z040120231510400 05/01/2023 MD HAAMID ANSARI 3422003WL072467 MD HAAMID ANSARI 00176 IDIB000B626 162 162 Processed 06/01/2023 S5473267 MD HAAMID ANSARI ()
12 PALOJORI JH-22-003-009-005/122
(Dudhani) 		3422003000NRG23Z040120231510299 05/01/2023 IRFAN ANSARI 3422003WL072463 IRFAN ANSARI 00176 IDIB000B626 162 162 Processed 06/01/2023 S5473267 IRFAN ANSARI ()
13 PALOJORI JH-22-003-009-006/107
(Dudhani) 		3422003000NRG23Z040120231510146 05/01/2023 SANJU DEVI 3422003WL072461 SANJU DEVI 00176 IDIB000B626 162 162 Processed 06/01/2023 S5473267 SANJU DEVI ()
14 PALOJORI JH-22-003-009-006/140
(Dudhani) 		3422003000NRG23Z040120231510149 05/01/2023 FIROJAN BIBI 3422003WL072461 FIROJAN BIBI 00176 IDIB000B626 162 162 Processed 06/01/2023 S5473267 FIROJAN BIBI ()
15 PALOJORI JH-22-003-009-006/142
(Dudhani) 		3422003000NRG23Z040120231510150 05/01/2023 HASIDAN BIBI 3422003WL072461 HASIDAN BIBI 00176 IDIB000B626 162 162 Processed 06/01/2023 S5473267 HASIDAN BIBI ()
16 PALOJORI JH-22-003-009-006/145
(Dudhani) 		3422003000NRG23Z040120231510599 05/01/2023 RABINA BIBI 3422003WL072469 RABINA BIBI 00176 IDIB000B626 162 162 Processed 06/01/2023 S5473267 RABINA BIBI ()
17 PALOJORI JH-22-003-009-006/169
(Dudhani) 		3422003000NRG23Z040120231510153 05/01/2023 SHAHRUL SHEKH 3422003WL072461 SHAHRUL SHEKH 00176 IDIB000B626 162 162 Processed 06/01/2023 S5473267 SHAHRUL SHEKH ()
18 PALOJORI JH-22-003-009-006/270
(Dudhani) 		3422003000NRG23Z040120231510154 05/01/2023 MERINA BIBI 3422003WL072461 MERINA BIBI 00176 IDIB000B626 162 162 Processed 06/01/2023 S5473267 MERINA BIBI ()
19 PALOJORI JH-22-003-009-006/315
(Dudhani) 		3422003000NRG23Z040120231510157 05/01/2023 SALIM SHEKH 3422003WL072461 SALIM SHEKH 00176 IDIB000B626 162 162 Processed 06/01/2023 S5473267 SALIM SHEKH ()
20 PALOJORI JH-22-003-009-009/279
(Dudhani) 		3422003000NRG23Z040120231510404 05/01/2023 DILIP HEMBROM 3422003WL072467 DILIP HEMBROM 00176 IDIB000B626 162 162 Processed 06/01/2023 S5473267 DILIP HEMBROM ()
21 PALOJORI JH-22-003-009-009/305
(Dudhani) 		3422003000NRG23Z040120231510768 05/01/2023 DEEPAK HANSDA 3422003WL072471 DEEPAK HANSDA 00176 IDIB000B626 162 162 Processed 06/01/2023 S5473267 DEEPAK HANSDA ()
22 PALOJORI JH-22-003-009-009/329
(Dudhani) 		3422003000NRG23Z040120231510711 05/01/2023 PARMESHWAR MURMU 3422003WL072470 PARMESHWAR MURMU 00176 IDIB000B626 162 162 Processed 06/01/2023 S5473267 PARMESHWAR MURMU ()
23 PALOJORI JH-22-003-009-009/343
(Dudhani) 		3422003000NRG23Z040120231510407 05/01/2023 MAMTA HEMBRAM 3422003WL072467 MAMTA HEMBRAM 00176 IDIB000B626 162 162 Processed 06/01/2023 S5473267 MAMTA HEMBRAM ()
24 PALOJORI JH-22-003-009-009/365
(Dudhani) 		3422003000NRG23Z040120231510408 05/01/2023 HOPLA TUDU 3422003WL072467 HOPLA TUDU 00176 IDIB000B626 162 162 Processed 06/01/2023 S5473267 HOPLA TUDU ()
25 PALOJORI JH-22-003-009-011/199
(Dudhani) 		3422003000NRG23Z040120231510418 05/01/2023 MAHMUD ANSARI 3422003WL072467 MAHMUD ANSARI 00176 IDIB000B626 162 162 Processed 06/01/2023 S5473267 MAHMUD ANSARI ()
SubTotal 3240 3240
26 PALOJORI JH-22-003-009-005/102
(Dudhani) 		3422003000NRG23Z040120231510135 05/01/2023 ISTIYAK ANSARI 3422003WL072461 ISTIYAK ANSARI 00176 IDIB000B722 162 162 Processed 06/01/2023 S5473267 ISTIYAK ANSARI ()
27 PALOJORI JH-22-003-009-005/64
(Dudhani) 		3422003000NRG23Z040120231510230 05/01/2023 SAMAUN ANSARI 3422003WL072462 SAMAUN ANSARI 00176 IDIB000B722 162 162 Processed 06/01/2023 S5473267 SAMAUN ANSARI ()
28 PALOJORI JH-22-003-009-006/143
(Dudhani) 		3422003000NRG23Z040120231510694 05/01/2023 JAHMAT SHEKH 3422003WL072470 JAHMAT SHEKH 00176 IDIB000B722 162 162 Processed 06/01/2023 S5473267 JAHMAT SHEKH ()
29 PALOJORI JH-22-003-009-006/153
(Dudhani) 		3422003000NRG23Z040120231510696 05/01/2023 SAMINA BIBI 3422003WL072470 SAMINA BIBI 00176 IDIB000B722 162 162 Processed 06/01/2023 S5473267 SAMINA BIBI ()
30 PALOJORI JH-22-003-009-006/157
(Dudhani) 		3422003000NRG23Z040120231510151 05/01/2023 SANJINA KHATUN 3422003WL072461 SANJINA KHATUN 00176 IDIB000B722 162 162 Processed 06/01/2023 S5473267 SANJINA KHATUN ()
31 PALOJORI JH-22-003-009-006/168
(Dudhani) 		3422003000NRG23Z040120231510313 05/01/2023 BEBIYA DEVI 3422003WL072463 BEBIYA DEVI 00176 IDIB000B722 162 162 Processed 06/01/2023 S5473267 BEBIYA DEVI ()
32 PALOJORI JH-22-003-009-006/170
(Dudhani) 		3422003000NRG23Z040120231510600 05/01/2023 HASINA BIBI 3422003WL072469 HASINA BIBI 00176 IDIB000B722 162 162 Processed 06/01/2023 S5473267 HASINA BIBI ()
33 PALOJORI JH-22-003-009-006/171
(Dudhani) 		3422003000NRG23Z040120231510698 05/01/2023 HASMAT SHEKH 3422003WL072470 HASMAT SHEKH 00176 IDIB000B722 162 162 Processed 06/01/2023 S5473267 HASMAT SHEKH ()
34 PALOJORI JH-22-003-009-009/118
(Dudhani) 		3422003000NRG23Z040120231510761 05/01/2023 JHARKHAND TUDU 3422003WL072471 JHARKHAND TUDU 00176 IDIB000B722 162 162 Processed 06/01/2023 S5473267 JHARKHAND TUDU ()
35 PALOJORI JH-22-003-009-009/312
(Dudhani) 		3422003000NRG23Z040120231510619 05/01/2023 SURIN TUDU 3422003WL072469 SURIN TUDU 00176 IDIB000B722 162 162 Processed 06/01/2023 S5473267 SURIN TUDU ()
36 PALOJORI JH-22-003-009-009/318
(Dudhani) 		3422003000NRG23Z040120231510709 05/01/2023 LILMUNI HEMBRAM 3422003WL072470 LILMUNI HEMBRAM 00176 IDIB000B722 162 162 Processed 06/01/2023 S5473267 LILMUNI HEMBRAM ()
37 PALOJORI JH-22-003-009-009/321
(Dudhani) 		3422003000NRG23Z040120231510710 05/01/2023 SHYAM SUNDAR MURMU 3422003WL072470 SHYAM SUNDAR MURMU 00176 IDIB000B722 162 162 Processed 06/01/2023 S5473267 SHYAM SUNDAR MURMU ()
38 PALOJORI JH-22-003-009-009/324
(Dudhani) 		3422003000NRG23Z040120231510771 05/01/2023 CHHOTELAL HEMBRAM 3422003WL072471 CHHOTELAL HEMBRAM 00176 IDIB000B722 162 162 Processed 06/01/2023 S5473267 CHHOTELAL HEMBRAM ()
39 PALOJORI JH-22-003-009-009/350
(Dudhani) 		3422003000NRG23Z040120231510713 05/01/2023 SANTOSH HEMBROM 3422003WL072470 SANTOSH HEMBROM 00176 IDIB000B722 162 162 Processed 06/01/2023 S5473267 SANTOSH HEMBROM ()
40 PALOJORI JH-22-003-009-009/351
(Dudhani) 		3422003000NRG23Z040120231510772 05/01/2023 SUNIRAM HEMBROM 3422003WL072471 SUNIRAM HEMBROM 00176 IDIB000B722 162 162 Processed 06/01/2023 S5473267 SUNIRAM HEMBROM ()
41 PALOJORI JH-22-003-009-009/370
(Dudhani) 		3422003000NRG23Z040120231510335 05/01/2023 SANODI MURMU 3422003WL072463 SANODI MURMU 00176 IDIB000B722 162 162 Processed 06/01/2023 S5473267 SANODI MURMU ()
SubTotal 2592 2592
42 PALOJORI JH-22-003-009-003/36
(Dudhani) 		3422003000NRG23Z050120231515470 05/01/2023 MANJU DEVI 3422003WL072693 MANJU DEVI 00415 SBIN0003157 162 162 Processed 06/01/2023 S5473267 MANJU DEVI ()
43 PALOJORI JH-22-003-009-005/76
(Dudhani) 		3422003000NRG23Z040120231510233 05/01/2023 NAGAMA KHATOON 3422003WL072462 NAGAMA KHATOON 00415 SBIN0003157 162 162 Processed 06/01/2023 S5473267 NAGAMA KHATOON ()
44 PALOJORI JH-22-003-009-010/194
(Dudhani) 		3422003000NRG23Z040120231510782 05/01/2023 KHUSHBU KHATUN 3422003WL072471 KHUSHBU KHATUN 00415 SBIN0003157 162 162 Processed 06/01/2023 S5473267 KHUSHBU KHATUN ()
45 PALOJORI JH-22-003-009-011/194
(Dudhani) 		3422003000NRG23Z040120231510417 05/01/2023 ASHARAF ANSARI 3422003WL072467 ASHARAF ANSARI 00415 SBIN0003157 162 162 Processed 06/01/2023 S5473267 ASHARAF ANSARI ()
SubTotal 648 648
46 PALOJORI JH-22-003-009-002/292
(Dudhani) 		3422003000NRG23Z040120231510759 05/01/2023 MADHURI KUMARI 3422003WL072471 MADHURI KUMARI 00415 SBIN0004906 162 162 Processed 06/01/2023 S5473267 MADHURI KUMARI ()
SubTotal 162 162
47 PALOJORI JH-22-003-009-006/132
(Dudhani) 		3422003000NRG23Z040120231510307 05/01/2023 DEGLAL MANDAL 3422003WL072463 DEGLAL MANDAL 00415 SBIN0006451 162 162 Processed 06/01/2023 S5473267 DEGLAL MANDAL ()
SubTotal 162 162
48 PALOJORI JH-22-003-009-001/225
(Dudhani) 		3422003000NRG23Z040120231510480 05/01/2023 GULSHAN BIBI 3422003WL072468 GULSHAN BIBI 00415 SBIN0009772 162 162 Processed 06/01/2023 S5473267 GULSHAN BIBI ()
49 PALOJORI JH-22-003-009-002/112
(Dudhani) 		3422003000NRG23Z040120231510754 05/01/2023 arati devi 3422003WL072471 arati devi 00415 SBIN0009772 162 162 Processed 06/01/2023 S5473267 arati devi ()
50 PALOJORI JH-22-003-009-002/180
(Dudhani) 		3422003000NRG23Z040120231510795 05/01/2023 KAMLESH MARANDI 3422003WL072472 KAMLESH MARANDI 00415 SBIN0009772 162 162 Processed 06/01/2023 S5473267 KAMLESH MARANDI ()
51 PALOJORI JH-22-003-009-002/307
(Dudhani) 		3422003000NRG23Z040120231510691 05/01/2023 YASODA KUMARI 3422003WL072470 YASODA KUMARI 00415 SBIN0009772 162 162 Processed 06/01/2023 S5473267 YASODA KUMARI ()
52 PALOJORI JH-22-003-009-002/35
(Dudhani) 		3422003000NRG23Z040120231510576 05/01/2023 MALA DEVI 3422003WL072469 MALA DEVI 00415 SBIN0009772 162 162 Processed 06/01/2023 S5473267 MALA DEVI ()
53 PALOJORI JH-22-003-009-002/46
(Dudhani) 		3422003000NRG23Z040120231510133 05/01/2023 BALRAM PRASAD RAY 3422003WL072461 BALRAM PRASAD RAY 00415 SBIN0009772 162 162 Processed 06/01/2023 S5473267 BALRAM PRASAD RAY ()
54 PALOJORI JH-22-003-009-002/72
(Dudhani) 		3422003000NRG23Z040120231510580 05/01/2023 SUMITRA DEVI 3422003WL072469 SUMITRA DEVI 00415 SBIN0009772 162 162 Rejected 06/01/2023 S5473267 No Such Account
55 PALOJORI JH-22-003-009-002/96
(Dudhani) 		3422003000NRG23Z040120231510585 05/01/2023 LILVATI DEVI 3422003WL072469 LILVATI DEVI 00415 SBIN0009772 162 162 Processed 06/01/2023 S5473267 LILVATI DEVI ()
56 PALOJORI JH-22-003-009-004/142
(Dudhani) 		3422003000NRG23Z040120231510391 05/01/2023 MOBIN ANSARI 3422003WL072467 MOBIN ANSARI 00415 SBIN0009772 162 162 Processed 06/01/2023 S5473267 MOBIN ANSARI ()
57 PALOJORI JH-22-003-009-004/19
(Dudhani) 		3422003000NRG23Z040120231510594 05/01/2023 HAJIRAN BIBI 3422003WL072469 HAJIRAN BIBI 00415 SBIN0009772 162 162 Processed 06/01/2023 S5473267 HAJIRAN BIBI ()
58 PALOJORI JH-22-003-009-004/37
(Dudhani) 		3422003000NRG23Z040120231510394 05/01/2023 LALBANU BIBI 3422003WL072467 LALBANU BIBI 00415 SBIN0009772 162 162 Processed 06/01/2023 S5473267 LALBANU BIBI ()
59 PALOJORI JH-22-003-009-005/45
(Dudhani) 		3422003000NRG23Z040120231510226 05/01/2023 AMJAD ANSARI 3422003WL072462 AMJAD ANSARI 00415 SBIN0009772 162 162 Processed 06/01/2023 S5473267 AMJAD ANSARI ()
60 PALOJORI JH-22-003-009-005/93
(Dudhani) 		3422003000NRG23Z040120231510401 05/01/2023 MOBARAK HUSSAIN 3422003WL072467 MOBARAK HUSSAIN 00415 SBIN0009772 162 162 Processed 06/01/2023 S5473267 MOBARAK HUSSAIN ()
61 PALOJORI JH-22-003-009-005/94
(Dudhani) 		3422003000NRG23Z040120231510402 05/01/2023 MOMINA BIBI 3422003WL072467 MOMINA BIBI 00415 SBIN0009772 162 162 Processed 06/01/2023 S5473267 MOMINA BIBI ()
62 PALOJORI JH-22-003-009-006/136
(Dudhani) 		3422003000NRG23Z040120231510308 05/01/2023 LILADHAR MANDAL 3422003WL072463 LILADHAR MANDAL 00415 SBIN0009772 162 162 Processed 06/01/2023 S5473267 LILADHAR MANDAL ()
63 PALOJORI JH-22-003-009-006/253
(Dudhani) 		3422003000NRG23Z040120231510319 05/01/2023 Mohan Manjhi 3422003WL072463 Mohan Manjhi 00415 SBIN0009772 162 162 Processed 06/01/2023 S5473267 Mohan Manjhi ()
64 PALOJORI JH-22-003-009-006/55
(Dudhani) 		3422003000NRG23Z040120231510323 05/01/2023 MOHANI DEVI 3422003WL072463 MOHANI DEVI 00415 SBIN0009772 162 162 Processed 06/01/2023 S5473267 MOHANI DEVI ()
65 PALOJORI JH-22-003-009-009/251
(Dudhani) 		3422003000NRG23Z040120231510168 05/01/2023 ASERA KHATUN 3422003WL072461 ASERA KHATUN 00415 SBIN0009772 162 162 Processed 06/01/2023 S5473267 ASERA KHATUN ()
66 PALOJORI JH-22-003-009-009/254
(Dudhani) 		3422003000NRG23Z040120231510706 05/01/2023 MISIL HANSDA 3422003WL072470 MISIL HANSDA 00415 SBIN0009772 162 162 Processed 06/01/2023 S5473267 MISIL HANSDA ()
67 PALOJORI JH-22-003-009-009/332
(Dudhani) 		3422003000NRG23Z040120231510406 05/01/2023 VIJAY HEMBRAM 3422003WL072467 VIJAY HEMBRAM 00415 SBIN0009772 162 162 Processed 06/01/2023 S5473267 VIJAY HEMBRAM ()
68 PALOJORI JH-22-003-009-009/422
(Dudhani) 		3422003000NRG23Z040120231510776 05/01/2023 KODO HEMBRAM 3422003WL072471 KODO HEMBRAM 00415 SBIN0009772 162 162 Processed 06/01/2023 S5473267 KODO HEMBRAM ()
69 PALOJORI JH-22-003-009-009/80
(Dudhani) 		3422003000NRG23Z040120231510621 05/01/2023 MULIND HEMBRAM 3422003WL072469 MULIND HEMBRAM 00415 SBIN0009772 162 162 Processed 06/01/2023 S5473267 MULIND HEMBRAM ()
70 PALOJORI JH-22-003-009-010/117
(Dudhani) 		3422003000NRG23Z040120231510174 05/01/2023 RIJWANA PRAWEEN 3422003WL072461 RIJWANA PRAWEEN 00415 SBIN0009772 162 162 Processed 06/01/2023 S5473267 RIJWANA PRAWEEN ()
71 PALOJORI JH-22-003-009-010/185
(Dudhani) 		3422003000NRG23Z040120231510780 05/01/2023 ALTAF ANSARI 3422003WL072471 ALTAF ANSARI 00415 SBIN0009772 162 162 Processed 06/01/2023 S5473267 ALTAF ANSARI ()
72 PALOJORI JH-22-003-009-011/226
(Dudhani) 		3422003000NRG23Z040120231510626 05/01/2023 RAJIYA BIBI 3422003WL072469 RAJIYA BIBI 00415 SBIN0009772 162 162 Processed 06/01/2023 S5473267 RAJIYA BIBI ()
73 PALOJORI JH-22-003-009-011/37
(Dudhani) 		3422003000NRG23Z040120231510432 05/01/2023 TAHIR MIYA 3422003WL072467 TAHIR MIYA 00415 SBIN0009772 162 162 Processed 06/01/2023 S5473267 TAHIR MIYA ()
SubTotal 4212 4212
74 PALOJORI JH-22-003-009-010/125
(Dudhani) 		3422003000NRG23Z040120231510501 05/01/2023 RAJIYA BAIGAM 3422003WL072468 RAJIYA BAIGAM 00415 SBIN0009773 162 162 Processed 06/01/2023 S5473267 RAJIYA BAIGAM ()
SubTotal 162 162
75 PALOJORI JH-22-003-009-001/310
(Dudhani) 		3422003000NRG23Z040120231510128 05/01/2023 BASIRAN BIBI 3422003WL072461 BASIRAN BIBI 00415 SBIN0012534 162 162 Processed 06/01/2023 S5473267 BASIRAN BIBI ()
SubTotal 162 162
76 PALOJORI JH-22-003-009-002/68
(Dudhani) 		3422003000NRG23Z040120231510579 05/01/2023 DIPAK KUMAR RAY 3422003WL072469 DIPAK KUMAR RAY 00415 SBIN0012551 162 162 Processed 06/01/2023 S5473267 DIPAK KUMAR RAY ()
SubTotal 162 162
77 PALOJORI JH-22-003-009-006/39
(Dudhani) 		3422003000NRG23Z040120231510704 05/01/2023 MUSLIM SHEKH 3422003WL072470 MUSLIM SHEKH 00482 SBIN0RRVCGB 162 162 Processed 06/01/2023 S5473267 MUSLIM SHEKH ()
SubTotal 162 162
78 PALOJORI JH-22-003-009-006/142
(Dudhani) 		3422003000NRG23Z040120231510693 05/01/2023 SADDAM SHEKH 3422003WL072470 SADDAM SHEKH 00666 IDFB0040101 162 162 Processed 06/01/2023 S5473267 SADDAM SHEKH ()
79 PALOJORI JH-22-003-009-006/266
(Dudhani) 		3422003000NRG23Z040120231510701 05/01/2023 RABINA BIBI 3422003WL072470 RABINA BIBI 00666 IDFB0040101 162 162 Processed 06/01/2023 S5473267 RABINA BIBI ()
80 PALOJORI JH-22-003-009-006/49
(Dudhani) 		3422003000NRG23Z040120231510609 05/01/2023 ALOPI DEVI 3422003WL072469 ALOPI DEVI 00666 IDFB0040101 162 162 Processed 06/01/2023 S5473267 ALOPI DEVI ()
81 PALOJORI JH-22-003-009-009/276
(Dudhani) 		3422003000NRG23Z040120231510618 05/01/2023 BODO HEMBRAM 3422003WL072469 BODO HEMBRAM 00666 IDFB0040101 162 162 Processed 06/01/2023 S5473267 BODO HEMBRAM ()
SubTotal 648 648
82 PALOJORI JH-22-003-009-006/112
(Dudhani) 		3422003000NRG23Z040120231510148 05/01/2023 VISHAL PANDIT 3422003WL072461 VISHAL PANDIT 00666 IDFB0060102 162 162 Processed 06/01/2023 S5473267 VISHAL PANDIT ()
SubTotal 162 162
83 PALOJORI JH-22-003-009-002/296
(Dudhani) 		3422003000NRG23Z040120231510689 05/01/2023 SANATLAL RAY 3422003WL072470 SANATLAL RAY 00695 SBIN0RRVCGB 162 162 Processed 06/01/2023 S5473267 SANATLAL RAY ()
84 PALOJORI JH-22-003-009-006/162
(Dudhani) 		3422003000NRG23Z040120231510310 05/01/2023 LILU MANJHI 3422003WL072463 LILU MANJHI 00695 SBIN0RRVCGB 162 162 Processed 06/01/2023 S5473267 LILU MANJHI ()
SubTotal 324 324
Total 13608 13608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003009_050123FTO_555028 BANK OF INDIA BKID0004842 CHATRO 162
2 PALOJORI JH3422003009_050123FTO_555028 BANK OF INDIA BKID0005911 PALAJORI 648
3 PALOJORI JH3422003009_050123FTO_555028 Indian Bank IDIB000B626 Basbutia 3240
4 PALOJORI JH3422003009_050123FTO_555028 Indian Bank IDIB000B722 Beldih 2592
5 PALOJORI JH3422003009_050123FTO_555028 State Bank of India SBIN0003157 PALOJORI 648
6 PALOJORI JH3422003009_050123FTO_555028 State Bank of India SBIN0004906 KARON 162
7 PALOJORI JH3422003009_050123FTO_555028 State Bank of India SBIN0006451 AMY DUMKA 162
8 PALOJORI JH3422003009_050123FTO_555028 State Bank of India SBIN0009772 KURUA 4212
9 PALOJORI JH3422003009_050123FTO_555028 State Bank of India SBIN0009773 BALIAPUR 162
10 PALOJORI JH3422003009_050123FTO_555028 State Bank of India SBIN0012534 SARATH 162
11 PALOJORI JH3422003009_050123FTO_555028 State Bank of India SBIN0012551 SONARAYTHARI 162
12 PALOJORI JH3422003009_050123FTO_555028 Vananchal Gramin Bank SBIN0RRVCGB Palajori 162
13 PALOJORI JH3422003009_050123FTO_555028 IDFC Bank IDFB0040101 NAMAN CHAMBERS 648
14 PALOJORI JH3422003009_050123FTO_555028 IDFC Bank IDFB0060102 Salt Lake 162
15 PALOJORI JH3422003009_050123FTO_555028 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 162
16 PALOJORI JH3422003009_050123FTO_555028 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SONARAITHARI-JRGB 162

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