Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:31 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003024_100123APB_FTO_561480
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-22-003-024-002/122
(Sagrajore) 		3422003000NRG23Z100120231541077 10/01/2023 SHIVDHAN MURMU 3422003WL073985 SHIVDHAN MURMU 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 SHIVDHAN MURMU BANK OF INDIA(508505)
2 PALOJORI JH-22-003-024-002/14
(Sagrajore) 		3422003000NRG23Z100120231541078 10/01/2023 PAKU TUDU 3422003WL073985 PAKU TUDU 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 PAKU TUDU BANK OF INDIA(508505)
3 PALOJORI JH-22-003-024-002/182
(Sagrajore) 		3422003000NRG23Z100120231541080 10/01/2023 NAGESWAR PANDIT 3422003WL073985 NAGESWAR PANDIT 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 NAGESHWAR PANDIT BANK OF INDIA(508505)
4 PALOJORI JH-22-003-024-002/185
(Sagrajore) 		3422003000NRG23Z100120231541081 10/01/2023 SONALAL KISKU 3422003WL073985 SONALAL KISKU 00048 BKID0005911 135 135 Processed 11/01/2023 S93577060 SONALAL KISKU BANK OF INDIA(508505)
5 PALOJORI JH-22-003-024-002/195
(Sagrajore) 		3422003000NRG23Z100120231541082 10/01/2023 SAVITRI HEMBRAM 3422003WL073985 SAVITRI HEMBRAM 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 SAVITRI HEMBRAM BANK OF INDIA(508505)
6 PALOJORI JH-22-003-024-002/242
(Sagrajore) 		3422003000NRG23Z100120231541083 10/01/2023 RAM BESRA 3422003WL073985 RAM BESRA 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 RAM BESRA BANK OF INDIA(508505)
7 PALOJORI JH-22-003-024-002/247
(Sagrajore) 		3422003000NRG23Z100120231541086 10/01/2023 SABI KISKU 3422003WL073985 SABI KISKU 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 SABI KISKU BANK OF INDIA(508505)
8 PALOJORI JH-22-003-024-002/264
(Sagrajore) 		3422003000NRG23Z100120231541088 10/01/2023 MALOTI MURMU 3422003WL073985 MALOTI MURMU 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 MALOTI MURMU BANK OF INDIA(508505)
9 PALOJORI JH-22-003-024-002/277
(Sagrajore) 		3422003000NRG23Z100120231541089 10/01/2023 MANJU SOREN 3422003WL073985 MANJU SOREN 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 MANJU SOREN BANK OF INDIA(508505)
10 PALOJORI JH-22-003-024-002/292
(Sagrajore) 		3422003000NRG23Z100120231541091 10/01/2023 BAHAMUNI SOREN 3422003WL073985 BAHAMUNI SOREN 00048 BKID0005911 27 27 Processed 11/01/2023 S93577060 BAHAMUNI SOREN BANK OF INDIA(508505)
11 PALOJORI JH-22-003-024-002/327
(Sagrajore) 		3422003000NRG23Z100120231541095 10/01/2023 BIJAY TUDU 3422003WL073985 BIJAY TUDU 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 Mr. BIJAY TUDU INDIAN BANK(607105)
12 PALOJORI JH-22-003-024-006/119
(Sagrajore) 		3422003000NRG23Z100120231541096 10/01/2023 KISHUN MURMU 3422003WL073985 KISHUN MURMU 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 KISHUN MURMU BANK OF INDIA(508505)
13 PALOJORI JH-22-003-024-006/130
(Sagrajore) 		3422003000NRG23Z100120231541208 10/01/2023 ASHISH MAHTO 3422003WL073986 ASHISH MAHTO 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 ASHISH MAHTO BANK OF INDIA(508505)
14 PALOJORI JH-22-003-024-006/136
(Sagrajore) 		3422003000NRG23Z100120231541097 10/01/2023 SIMOTI HEMBRAM 3422003WL073985 SIMOTI HEMBRAM 00048 BKID0005911 54 54 Processed 11/01/2023 S93577060 SIMOTI HEMBRAM BANK OF INDIA(508505)
15 PALOJORI JH-22-003-024-006/140
(Sagrajore) 		3422003000NRG23Z100120231541099 10/01/2023 JASOMATI DEVI 3422003WL073985 JASOMATI DEVI 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 JOSHMATI DEVI BANK OF INDIA(508505)
16 PALOJORI JH-22-003-024-006/153
(Sagrajore) 		3422003000NRG23Z100120231541100 10/01/2023 MILAN MANDAL 3422003WL073985 MILAN MANDAL 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 MILAN MANDAL BANK OF INDIA(508505)
17 PALOJORI JH-22-003-024-006/154
(Sagrajore) 		3422003000NRG23Z100120231541211 10/01/2023 NIRMAL MANDAL 3422003WL073986 NIRMAL MANDAL 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 Mr. Nirmal Mandal INDIAN BANK(607105)
18 PALOJORI JH-22-003-024-006/159
(Sagrajore) 		3422003000NRG23Z100120231541101 10/01/2023 MILAN MANDAL 3422003WL073985 MILAN MANDAL 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 MILAN MANDAL BANK OF INDIA(508505)
19 PALOJORI JH-22-003-024-006/172
(Sagrajore) 		3422003000NRG23Z100120231541102 10/01/2023 MOHAN KUMAR MAHATO 3422003WL073985 MOHAN KUMAR MAHATO 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 MOHAN KUMAR MAHATO BANK OF INDIA(508505)
20 PALOJORI JH-22-003-024-006/175
(Sagrajore) 		3422003000NRG23Z100120231541103 10/01/2023 VANDNA DEVI 3422003WL073985 VANDNA DEVI 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 VANDNA DEVI BANK OF INDIA(508505)
21 PALOJORI JH-22-003-024-006/213
(Sagrajore) 		3422003000NRG23Z100120231541104 10/01/2023 ANITA DEY 3422003WL073985 ANITA DEY 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 ANITA DEY BANK OF INDIA(508505)
22 PALOJORI JH-22-003-024-006/215
(Sagrajore) 		3422003000NRG23Z100120231541213 10/01/2023 JOSNA DEVI 3422003WL073986 JOSNA DEVI 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 JOSNA DEVI BANK OF INDIA(508505)
23 PALOJORI JH-22-003-024-006/219
(Sagrajore) 		3422003000NRG23Z100120231541214 10/01/2023 PAMPA MAHTO 3422003WL073986 PAMPA MAHTO 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 PAMPA MAHTO BANK OF INDIA(508505)
24 PALOJORI JH-22-003-024-006/226
(Sagrajore) 		3422003000NRG23Z100120231541215 10/01/2023 ANNA DEVI 3422003WL073986 ANNA DEVI 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 MR KAJAL MAHATO STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-024-006/227
(Sagrajore) 		3422003000NRG23Z100120231541216 10/01/2023 KAJAL MAHTO 3422003WL073986 KAJAL MAHTO 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 KAJAL MAHTO BANK OF INDIA(508505)
26 PALOJORI JH-22-003-024-006/259
(Sagrajore) 		3422003000NRG23Z100120231541107 10/01/2023 MANGLA DASI 3422003WL073985 MANGLA DASI 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 MANGLA DASI BANK OF INDIA(508505)
27 PALOJORI JH-22-003-024-006/261
(Sagrajore) 		3422003000NRG23Z100120231541108 10/01/2023 NAYAN MANDAL 3422003WL073985 NAYAN MANDAL 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 NAYAN MANDAL BANK OF INDIA(508505)
28 PALOJORI JH-22-003-024-006/27
(Sagrajore) 		3422003000NRG23Z100120231541110 10/01/2023 DEVKANT MANDAL 3422003WL073985 DEVKANT MANDAL 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 DEVKANT MANDAL BANK OF INDIA(508505)
29 PALOJORI JH-22-003-024-006/44
(Sagrajore) 		3422003000NRG23Z100120231541114 10/01/2023 KALI TUDU 3422003WL073985 KALI TUDU 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 KALI TUDU BANK OF INDIA(508505)
30 PALOJORI JH-22-003-024-006/55
(Sagrajore) 		3422003000NRG23Z100120231541116 10/01/2023 SARASHWATI DE 3422003WL073985 SARASHWATI DE 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 SARSWATI DE BANK OF INDIA(508505)
31 PALOJORI JH-22-003-024-006/61
(Sagrajore) 		3422003000NRG23Z100120231541117 10/01/2023 MAKAR DE 3422003WL073985 MAKAR DE 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 MAKAR CHANDRA DEY BANK OF INDIA(508505)
32 PALOJORI JH-22-003-024-006/83
(Sagrajore) 		3422003000NRG23Z100120231541118 10/01/2023 GITA DEVI 3422003WL073985 GITA DEVI 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 MADHAVI DEVI BANK OF INDIA(508505)
33 PALOJORI JH-22-003-024-007/1003
(Sagrajore) 		3422003000NRG23Z100120231541222 10/01/2023 JAITUN BIBI 3422003WL073986 JAITUN BIBI 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 JAITUN BIBI BANK OF INDIA(508505)
34 PALOJORI JH-22-003-024-007/1021
(Sagrajore) 		3422003000NRG23Z100120231541224 10/01/2023 KAMOLI BASKI 3422003WL073986 KAMOLI BASKI 00048 BKID0005911 27 27 Processed 11/01/2023 S93577060 KAMOLI BASKI BANK OF INDIA(508505)
35 PALOJORI JH-22-003-024-007/1057
(Sagrajore) 		3422003000NRG23Z100120231541225 10/01/2023 MALAMOTI SOREN 3422003WL073986 MALAMOTI SOREN 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 MALAMOTI SOREN BANK OF INDIA(508505)
36 PALOJORI JH-22-003-024-007/1058
(Sagrajore) 		3422003000NRG23Z100120231541226 10/01/2023 VIBHISHAN KISKU 3422003WL073986 VIBHISHAN KISKU 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 VIBHISHAN KISKU BANK OF INDIA(508505)
37 PALOJORI JH-22-003-024-007/1067
(Sagrajore) 		3422003000NRG23Z100120231541125 10/01/2023 SAROJINI HANSDA 3422003WL073985 SAROJINI HANSDA 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 SAROJINI HANSDA BANK OF INDIA(508505)
38 PALOJORI JH-22-003-024-007/1074
(Sagrajore) 		3422003000NRG23Z100120231541126 10/01/2023 PAKKU HEMBRAM 3422003WL073985 PAKKU HEMBRAM 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 PAKKU HEMBARM BANK OF INDIA(508505)
39 PALOJORI JH-22-003-024-007/1093
(Sagrajore) 		3422003000NRG23Z100120231541127 10/01/2023 SURAJMUMUNI MURMU 3422003WL073985 SURAJMUMUNI MURMU 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 SURAJMUMUNI MURMU BANK OF INDIA(508505)
40 PALOJORI JH-22-003-024-007/1095
(Sagrajore) 		3422003000NRG23Z100120231541128 10/01/2023 VAHAMUNI TUDU 3422003WL073985 VAHAMUNI TUDU 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 VAHAMUNI TUDU BANK OF INDIA(508505)
41 PALOJORI JH-22-003-024-007/1099
(Sagrajore) 		3422003000NRG23Z100120231541129 10/01/2023 DURGA KISKU 3422003WL073985 DURGA KISKU 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 DURGA KISKU BANK OF INDIA(508505)
42 PALOJORI JH-22-003-024-007/1126
(Sagrajore) 		3422003000NRG23Z100120231541131 10/01/2023 SURAJMUNI TUDU 3422003WL073985 SURAJMUNI TUDU 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 SURAJMUNI TUDU BANK OF INDIA(508505)
43 PALOJORI JH-22-003-024-007/1127
(Sagrajore) 		3422003000NRG23Z100120231541132 10/01/2023 PARWATI MURMU 3422003WL073985 PARWATI MURMU 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 PARWATI MURMU BANK OF INDIA(508505)
44 PALOJORI JH-22-003-024-007/1147
(Sagrajore) 		3422003000NRG23Z100120231541230 10/01/2023 LAL HEMBRAM 3422003WL073986 LAL HEMBRAM 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 LAL HEMBRAM BANK OF INDIA(508505)
45 PALOJORI JH-22-003-024-007/1185
(Sagrajore) 		3422003000NRG23Z100120231541238 10/01/2023 HAFIJAN BIBI 3422003WL073986 HAFIJAN BIBI 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 HAFIJAN BIBI BANK OF INDIA(508505)
46 PALOJORI JH-22-003-024-007/1246
(Sagrajore) 		3422003000NRG23Z100120231541136 10/01/2023 SANGITA MARANDI 3422003WL073985 SANGITA MARANDI 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 SANGITA MARANDI BANK OF INDIA(508505)
47 PALOJORI JH-22-003-024-007/1247
(Sagrajore) 		3422003000NRG23Z100120231541137 10/01/2023 FULMUNI HEMBREM 3422003WL073985 FULMUNI HEMBREM 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 FULMUNI HEMBREM BANK OF INDIA(508505)
48 PALOJORI JH-22-003-024-007/1251
(Sagrajore) 		3422003000NRG23Z100120231541244 10/01/2023 BANU BIBI 3422003WL073986 BANU BIBI 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 BANU BIBI BANK OF INDIA(508505)
49 PALOJORI JH-22-003-024-007/145
(Sagrajore) 		3422003000NRG23Z100120231541141 10/01/2023 ARJUN HEMBRAM 3422003WL073985 ARJUN HEMBRAM 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 ARJUN HEMBRAM BANK OF INDIA(508505)
50 PALOJORI JH-22-003-024-007/152
(Sagrajore) 		3422003000NRG23Z100120231541142 10/01/2023 PARWATI HEMBRAM 3422003WL073985 PARWATI HEMBRAM 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 PARWATI HEMBRAM BANK OF INDIA(508505)
51 PALOJORI JH-22-003-024-007/154
(Sagrajore) 		3422003000NRG23Z100120231541248 10/01/2023 RASOMUNI MURMU 3422003WL073986 RASOMUNI MURMU 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 RASOMUNI MURMU BANK OF INDIA(508505)
52 PALOJORI JH-22-003-024-007/169
(Sagrajore) 		3422003000NRG23Z100120231541249 10/01/2023 BALESHWAR KISKU 3422003WL073986 BALESHWAR KISKU 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 BALESHVAR KISHKU BANK OF INDIA(508505)
53 PALOJORI JH-22-003-024-007/228
(Sagrajore) 		3422003000NRG23Z100120231541250 10/01/2023 BOKESHWAR KISKU 3422003WL073986 BOKESHWAR KISKU 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 BAKESHWAR KISKU BANK OF INDIA(508505)
54 PALOJORI JH-22-003-024-007/616
(Sagrajore) 		3422003000NRG23Z100120231541254 10/01/2023 ABUTAL ANSARI 3422003WL073986 ABUTAL ANSARI 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 ABUTAL ANSARI BANK OF INDIA(508505)
55 PALOJORI JH-22-003-024-007/628
(Sagrajore) 		3422003000NRG23Z100120231541256 10/01/2023 SHERA BANU 3422003WL073986 SHERA BANU 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 SAYRA BIBI BANK OF INDIA(508505)
56 PALOJORI JH-22-003-024-007/7501
(Sagrajore) 		3422003000NRG23Z100120231541143 10/01/2023 PARWATI BESRA 3422003WL073985 PARWATI BESRA 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 PARWATI BESRA BANK OF INDIA(508505)
57 PALOJORI JH-22-003-024-007/7505
(Sagrajore) 		3422003000NRG23Z100120231541145 10/01/2023 CHANDMUNI HANSDA 3422003WL073985 CHANDMUNI HANSDA 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 CHANDMUNI HANSDA BANK OF INDIA(508505)
58 PALOJORI JH-22-003-024-007/9
(Sagrajore) 		3422003000NRG23Z100120231541265 10/01/2023 AJIMA BIBI 3422003WL073986 AJIMA BIBI 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 AJIMA BIBI BANK OF INDIA(508505)
59 PALOJORI JH-22-003-024-007/931
(Sagrajore) 		3422003000NRG23Z100120231541268 10/01/2023 SALMA KHATUN 3422003WL073986 SALMA KHATUN 00048 BKID0005911 162 162 Processed 11/01/2023 S93577060 SALMA KHATUN BANK OF INDIA(508505)
SubTotal 9153 9153
60 PALOJORI JH-22-003-024-006/284
(Sagrajore) 		3422003000NRG23Z100120231541111 10/01/2023 SONALI DEVI 3422003WL073985 SONALI DEVI 00176 IDIB000B626 162 162 Processed 11/01/2023 S93577060 SONALI DEVI BANK OF INDIA(508505)
SubTotal 162 162
61 PALOJORI JH-22-003-024-006/224
(Sagrajore) 		3422003000NRG23Z100120231541105 10/01/2023 REKHA DEVI 3422003WL073985 REKHA DEVI 00176 IDIB000B722 162 162 Processed 11/01/2023 S93577060 Mrs. Rekha Devi INDIAN BANK(607105)
62 PALOJORI JH-22-003-024-007/1043
(Sagrajore) 		3422003000NRG23Z100120231541122 10/01/2023 SHANTI HEMBRAM 3422003WL073985 SHANTI HEMBRAM 00176 IDIB000B722 162 162 Processed 11/01/2023 S93577060 Ms. SHANTI HEMBRAM INDIAN BANK(607105)
63 PALOJORI JH-22-003-024-007/1131
(Sagrajore) 		3422003000NRG23Z100120231541133 10/01/2023 DURYODHAN HEMBROM 3422003WL073985 DURYODHAN HEMBROM 00176 IDIB000B722 162 162 Processed 11/01/2023 S93577060 Mr. DURYODHAN HEMBROM INDIAN BANK(607105)
64 PALOJORI JH-22-003-024-007/1240
(Sagrajore) 		3422003000NRG23Z100120231541241 10/01/2023 KHEROON BIBI 3422003WL073986 KHEROON BIBI 00176 IDIB000B722 162 162 Processed 11/01/2023 S93577060 Mrs. KHEROON BIBI INDIAN BANK(607105)
65 PALOJORI JH-22-003-024-007/1243
(Sagrajore) 		3422003000NRG23Z100120231541242 10/01/2023 KALIMAN BIBI 3422003WL073986 KALIMAN BIBI 00176 IDIB000B722 162 162 Processed 11/01/2023 S93577060 Mrs. KALIMAN BIBI INDIAN BANK(607105)
66 PALOJORI JH-22-003-024-007/1248
(Sagrajore) 		3422003000NRG23Z100120231541138 10/01/2023 DHNUWA MURMU 3422003WL073985 DHNUWA MURMU 00176 IDIB000B722 162 162 Processed 11/01/2023 S93577060 DHNUWA MURMU BANK OF INDIA(508505)
SubTotal 972 972
67 PALOJORI JH-22-003-024-002/244
(Sagrajore) 		3422003000NRG23Z100120231541084 10/01/2023 MANODHAN SOREN 3422003WL073985 MANODHAN SOREN 00176 IDIB000P579 162 162 Processed 11/01/2023 S93577060 Mr. MANODHAN SOREN INDIAN BANK(607105)
SubTotal 162 162
68 PALOJORI JH-22-003-024-006/137
(Sagrajore) 		3422003000NRG23Z100120231541098 10/01/2023 SANATAN MURMU 3422003WL073985 SANATAN MURMU 00415 SBIN0003157 162 162 Processed 11/01/2023 S93577060 MR SANATAN MURMU STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-024-006/14
(Sagrajore) 		3422003000NRG23Z100120231541209 10/01/2023 GITA DEVI 3422003WL073986 GITA DEVI 00415 SBIN0003157 162 162 Processed 11/01/2023 S93577060 MRS GITA DEVI STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-024-006/141
(Sagrajore) 		3422003000NRG23Z100120231541210 10/01/2023 ANITA DEVI 3422003WL073986 ANITA DEVI 00415 SBIN0003157 162 162 Processed 11/01/2023 S93577060 MRS ANITA DEVI STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-024-006/174
(Sagrajore) 		3422003000NRG23Z100120231541212 10/01/2023 JAYANTI DEVI 3422003WL073986 JAYANTI DEVI 00415 SBIN0003157 162 162 Processed 11/01/2023 S93577060 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-024-006/228
(Sagrajore) 		3422003000NRG23Z100120231541106 10/01/2023 NIVAS MANDAL 3422003WL073985 NIVAS MANDAL 00415 SBIN0003157 162 162 Processed 11/01/2023 S93577060 MR NIVAS MANDAL STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-024-006/29
(Sagrajore) 		3422003000NRG23Z100120231541219 10/01/2023 JHUMA DEVI 3422003WL073986 JHUMA DEVI 00415 SBIN0003157 162 162 Processed 11/01/2023 S93577060 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-024-006/30
(Sagrajore) 		3422003000NRG23Z100120231541220 10/01/2023 UMA DEVI 3422003WL073986 UMA DEVI 00415 SBIN0003157 162 162 Processed 11/01/2023 S93577060 Mrs. Uma Devi INDIAN BANK(607105)
75 PALOJORI JH-22-003-024-006/55
(Sagrajore) 		3422003000NRG23Z100120231541115 10/01/2023 GANESH DE 3422003WL073985 GANESH DE 00415 SBIN0003157 162 162 Processed 11/01/2023 S93577060 MR GANESH DEY STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-024-006/7
(Sagrajore) 		3422003000NRG23Z100120231541221 10/01/2023 CHAUTALI DEVI 3422003WL073986 CHAUTALI DEVI 00415 SBIN0003157 162 162 Processed 11/01/2023 S93577060 MRS CHATALI DEVI STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-024-007/1061
(Sagrajore) 		3422003000NRG23Z100120231541123 10/01/2023 SARAN TUDU 3422003WL073985 SARAN TUDU 00415 SBIN0003157 162 162 Processed 11/01/2023 S93577060 MR SARAN TUDU STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-024-007/1062
(Sagrajore) 		3422003000NRG23Z100120231541124 10/01/2023 SANODI HANSADA 3422003WL073985 SANODI HANSADA 00415 SBIN0003157 162 162 Processed 11/01/2023 S93577060 MRS SANODI HANSDA STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-024-007/1106
(Sagrajore) 		3422003000NRG23Z100120231541227 10/01/2023 SHABNAM BIBI 3422003WL073986 SHABNAM BIBI 00415 SBIN0003157 162 162 Processed 11/01/2023 S93577060 SHABNAM BIBI BANK OF INDIA(508505)
80 PALOJORI JH-22-003-024-007/1113
(Sagrajore) 		3422003000NRG23Z100120231541228 10/01/2023 Farida bibi 3422003WL073986 Farida bibi 00415 SBIN0003157 162 162 Processed 11/01/2023 S93577060 MRS FARIDA BIBI STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-024-007/1148
(Sagrajore) 		3422003000NRG23Z100120231541231 10/01/2023 BELMUNI SOREN 3422003WL073986 BELMUNI SOREN 00415 SBIN0003157 162 162 Processed 11/01/2023 S93577060 MRS BELMUNI SOREN STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-024-007/1164
(Sagrajore) 		3422003000NRG23Z100120231541234 10/01/2023 MEMUN BIBI 3422003WL073986 MEMUN BIBI 00415 SBIN0003157 162 162 Processed 11/01/2023 S93577060 MRS MEMUN BIBI STATE BANK OF INDIA(508548)
83 PALOJORI JH-22-003-024-007/1182
(Sagrajore) 		3422003000NRG23Z100120231541235 10/01/2023 RAHMAN ANSARI 3422003WL073986 RAHMAN ANSARI 00415 SBIN0003157 162 162 Processed 11/01/2023 S93577060 MR RAHMAN ANSARI STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-024-007/1183
(Sagrajore) 		3422003000NRG23Z100120231541236 10/01/2023 SALIMAN BIBI 3422003WL073986 SALIMAN BIBI 00415 SBIN0003157 162 162 Processed 11/01/2023 S93577060 MRS SALIMAN BIBI STATE BANK OF INDIA(508548)
85 PALOJORI JH-22-003-024-007/1184
(Sagrajore) 		3422003000NRG23Z100120231541237 10/01/2023 SAFINA BIBI 3422003WL073986 SAFINA BIBI 00415 SBIN0003157 162 162 Processed 11/01/2023 S93577060 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
86 PALOJORI JH-22-003-024-007/1187
(Sagrajore) 		3422003000NRG23Z100120231541239 10/01/2023 MOBARAK ANSARI 3422003WL073986 MOBARAK ANSARI 00415 SBIN0003157 162 162 Processed 11/01/2023 S93577060 MR MOBARAK ANSARI STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-024-007/1193
(Sagrajore) 		3422003000NRG23Z100120231541240 10/01/2023 RABINA BIBI 3422003WL073986 RABINA BIBI 00415 SBIN0003157 162 162 Processed 11/01/2023 S93577060 MRS RABINA BIBI STATE BANK OF INDIA(508548)
88 PALOJORI JH-22-003-024-007/241
(Sagrajore) 		3422003000NRG23Z100120231541251 10/01/2023 NASIMA BIBI 3422003WL073986 NASIMA BIBI 00415 SBIN0003157 162 162 Processed 11/01/2023 S93577060 MRS NASIMA BIBI STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-024-007/611
(Sagrajore) 		3422003000NRG23Z100120231541253 10/01/2023 KUMA BIBI 3422003WL073986 KUMA BIBI 00415 SBIN0003157 162 162 Processed 11/01/2023 S93577060 MRS KUMA BIBI STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-024-007/650
(Sagrajore) 		3422003000NRG23Z100120231541258 10/01/2023 TAKDIR MIYA 3422003WL073986 TAKDIR MIYA 00415 SBIN0003157 162 162 Processed 11/01/2023 S93577060 Takdir Ansari BANK OF BARODA(606985)
91 PALOJORI JH-22-003-024-007/724
(Sagrajore) 		3422003000NRG23Z100120231541260 10/01/2023 JABBAR ANSARI 3422003WL073986 JABBAR ANSARI 00415 SBIN0003157 162 162 Processed 11/01/2023 S93577060 MR JABBAR MIYAN STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-024-007/728
(Sagrajore) 		3422003000NRG23Z100120231541261 10/01/2023 MARJUNA BIBI 3422003WL073986 MARJUNA BIBI 00415 SBIN0003157 162 162 Processed 11/01/2023 S93577060 MRS MARJUNA BIBI STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-024-007/7504
(Sagrajore) 		3422003000NRG23Z100120231541144 10/01/2023 DENA MURMU 3422003WL073985 DENA MURMU 00415 SBIN0003157 162 162 Processed 11/01/2023 S93577060 MR DENA MURMU STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-024-007/858
(Sagrajore) 		3422003000NRG23Z100120231541263 10/01/2023 RAJIMA BIBI 3422003WL073986 RAJIMA BIBI 00415 SBIN0003157 162 162 Processed 11/01/2023 S93577060 MRS RAJIMA BIBI STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-024-007/883
(Sagrajore) 		3422003000NRG23Z100120231541264 10/01/2023 SAHNAJ BIBI 3422003WL073986 SAHNAJ BIBI 00415 SBIN0003157 162 162 Processed 11/01/2023 S93577060 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-024-007/927
(Sagrajore) 		3422003000NRG23Z100120231541266 10/01/2023 MAHNAJ KHATUN 3422003WL073986 MAHNAJ KHATUN 00415 SBIN0003157 162 162 Processed 11/01/2023 S93577060 MRS MAHNAJ KHATUN STATE BANK OF INDIA(508548)
97 PALOJORI JH-22-003-024-007/928
(Sagrajore) 		3422003000NRG23Z100120231541267 10/01/2023 KURISHA BIBI 3422003WL073986 KURISHA BIBI 00415 SBIN0003157 162 162 Processed 11/01/2023 S93577060 MRS KURISHA BIBI STATE BANK OF INDIA(508548)
98 PALOJORI JH-22-003-024-007/968
(Sagrajore) 		3422003000NRG23Z100120231541269 10/01/2023 SANAUL ANSARI 3422003WL073986 SANAUL ANSARI 00415 SBIN0003157 162 162 Processed 11/01/2023 S93577060 MR SANAUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 5022 5022
99 PALOJORI JH-22-003-024-007/1151
(Sagrajore) 		3422003000NRG23Z100120231541233 10/01/2023 LATIF ANSARI 3422003WL073986 LATIF ANSARI 00415 SBIN0009804 162 162 Processed 11/01/2023 S93577060 MR LATIF ANASARI STATE BANK OF INDIA(508548)
SubTotal 162 162
100 PALOJORI JH-22-003-024-006/245
(Sagrajore) 		3422003000NRG23Z100120231541218 10/01/2023 SUKUMAR MAHTO 3422003WL073986 SUKUMAR MAHTO 00462 UCBA0001606 162 162 Processed 11/01/2023 S93577060 SUKUMAR MAHTO UCO BANK(607066)
101 PALOJORI JH-22-003-024-006/40
(Sagrajore) 		3422003000NRG23Z100120231541113 10/01/2023 ARJUN MANDAL 3422003WL073985 ARJUN MANDAL 00462 UCBA0001606 162 162 Processed 11/01/2023 S93577060 ARJUN MANDAL UCO BANK(607066)
SubTotal 324 324
102 PALOJORI JH-22-003-024-002/15
(Sagrajore) 		3422003000NRG23Z100120231541079 10/01/2023 JALESHAR MURMU 3422003WL073985 JALESHAR MURMU 00482 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93577060 Mr. JALESHWAR MURMU VANANCHAL GRAMIN BANK(607210)
103 PALOJORI JH-22-003-024-007/446
(Sagrajore) 		3422003000NRG23Z100120231541252 10/01/2023 LATIF MIYA 3422003WL073986 LATIF MIYA 00482 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93577060 LATIF MIYA BANK OF INDIA(508505)
SubTotal 324 324
Total 16281 16281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003024_100123APB_FTO_561480 BANK OF INDIA BKID0005911 PALAJORI 9153
2 PALOJORI JH3422003024_100123APB_FTO_561480 Indian Bank IDIB000B626 Basbutia 162
3 PALOJORI JH3422003024_100123APB_FTO_561480 Indian Bank IDIB000B722 Beldih 972
4 PALOJORI JH3422003024_100123APB_FTO_561480 Indian Bank IDIB000P579 Pargodi 162
5 PALOJORI JH3422003024_100123APB_FTO_561480 State Bank of India SBIN0003157 PALOJORI 5022
6 PALOJORI JH3422003024_100123APB_FTO_561480 State Bank of India SBIN0009804 BASMATA 162
7 PALOJORI JH3422003024_100123APB_FTO_561480 UCO Bank UCBA0001606 BASAHA 324
8 PALOJORI JH3422003024_100123APB_FTO_561480 Vananchal Gramin Bank SBIN0RRVCGB Palajori 324

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