Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:37:07 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003006_050123APB_FTO_554937
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-22-003-006-001/172
(Birajpur) 		3422003000NRG23050120231514718 05/01/2023 SAFEDA BIBI 3422003WL072663 SAFEDA BIBI 00048 BKID0005911 1470 1470 Processed 10/01/2023 7799785552 SAFEDA BIBI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-006-002/89
(Birajpur) 		3422003000NRG23050120231514759 05/01/2023 KANHAI PANDIT 3422003WL072663 KANHAI PANDIT 00048 BKID0005911 210 210 Processed 10/01/2023 7799785546 KANHAI PANDIT BANK OF INDIA(508505)
3 PALOJORI JH-22-003-006-003/56
(Birajpur) 		3422003000NRG23050120231514837 05/01/2023 HARADHAN SOREN 3422003WL072666 HARADHAN SOREN 00048 BKID0005911 1260 1260 Processed 10/01/2023 7799785551 MR HARADHAN SOREN STATE BANK OF INDIA(508548)
SubTotal 2940 2940
4 PALOJORI JH-22-003-006-001/191
(Birajpur) 		3422003000NRG23050120231514591 05/01/2023 Chulbul Kumar 3422003WL072660 Chulbul Kumar 00176 IDIB000B722 1260 1260 Processed 10/01/2023 7799785561 Mr. CHULBUL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
5 PALOJORI JH-22-003-006-008/54
(Birajpur) 		3422003000NRG23050120231514687 05/01/2023 DEWAN HEMBROM 3422003WL072661 DEWAN HEMBROM 00415 SBIN0000213 1260 1260 Processed 10/01/2023 7799785530 MR DEWAN HEMBROM STATE BANK OF INDIA(508548)
SubTotal 1260 1260
6 PALOJORI JH-22-003-006-001/206
(Birajpur) 		3422003000NRG23050120231514722 05/01/2023 ROSHAN KUMAR ROY 3422003WL072663 ROSHAN KUMAR ROY 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799785542 MR ROSHAN KUMAR ROY STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-006-001/48
(Birajpur) 		3422003000NRG23050120231514596 05/01/2023 SHYAMAL KISHOR ROY 3422003WL072660 SHYAMAL KISHOR ROY 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799785533 MR SHAYAMAL KISHOR RAY STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-006-001/50
(Birajpur) 		3422003000NRG23050120231514728 05/01/2023 GAYATRI DEVI 3422003WL072663 GAYATRI DEVI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799785554 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-006-002/100
(Birajpur) 		3422003000NRG23050120231514601 05/01/2023 BHARAT PANDIT 3422003WL072660 BHARAT PANDIT 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799785536 MRS BHARAT PANDIT STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-006-002/171
(Birajpur) 		3422003000NRG23050120231514733 05/01/2023 Babujan Besra 3422003WL072663 Babujan Besra 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799785534 MR BABUJAN BESRA STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-006-002/221
(Birajpur) 		3422003000NRG23050120231514608 05/01/2023 menka devi 3422003WL072660 menka devi 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799785535 MS MENKA DAVI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-006-002/26
(Birajpur) 		3422003000NRG23050120231514737 05/01/2023 KRISHNA BESRA 3422003WL072663 KRISHNA BESRA 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799785556 KRISHNA BESRA BANK OF INDIA(508505)
13 PALOJORI JH-22-003-006-002/322
(Birajpur) 		3422003000NRG23050120231514740 05/01/2023 DHANANJAY HEMBRAM 3422003WL072663 DHANANJAY HEMBRAM 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799785538 MR DHANJAY HEMBRAM STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-006-002/327
(Birajpur) 		3422003000NRG23050120231514741 05/01/2023 SINAND SOREN 3422003WL072663 SINAND SOREN 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799785537 MR SINAND SOREN STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-006-002/347
(Birajpur) 		3422003000NRG23050120231514612 05/01/2023 ANITA DEVI 3422003WL072660 ANITA DEVI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799785550 MRS ANITA DEVI STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-006-002/357
(Birajpur) 		3422003000NRG23050120231514614 05/01/2023 KAMLA DEVI 3422003WL072660 KAMLA DEVI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799785548 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-006-002/363
(Birajpur) 		3422003000NRG23050120231514744 05/01/2023 MOHIT MURMU 3422003WL072663 MOHIT MURMU 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799785549 MR MOHIT MURMU STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-006-002/401
(Birajpur) 		3422003000NRG23050120231514748 05/01/2023 BASADEO SOREN 3422003WL072663 BASADEO SOREN 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799785558 MR BASADEO SOREN STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-006-002/445
(Birajpur) 		3422003000NRG23050120231514750 05/01/2023 ABONI MARANDI 3422003WL072663 ABONI MARANDI 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799785555 MRS ABONI MARANDI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-006-002/446
(Birajpur) 		3422003000NRG23050120231514751 05/01/2023 ARUN BESRA 3422003WL072663 ARUN BESRA 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799785559 MR ARUN BESRA STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-006-002/50
(Birajpur) 		3422003000NRG23050120231514755 05/01/2023 MAINA MURMU 3422003WL072663 MAINA MURMU 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799785545 MRS MENA MURMU STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-006-002/50
(Birajpur) 		3422003000NRG23050120231514754 05/01/2023 SARWESHWAR HEMBRAM 3422003WL072663 SARWESHWAR HEMBRAM 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799785560 MR SARBESWAR HEMBRAM STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-006-002/7
(Birajpur) 		3422003000NRG23050120231514757 05/01/2023 NABAL BESRA 3422003WL072663 NABAL BESRA 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799785557 MR NABAL BESRA STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-006-007/98
(Birajpur) 		3422003000NRG23050120231514629 05/01/2023 MULESHWAR HANSDA 3422003WL072660 MULESHWAR HANSDA 00415 SBIN0003157 1260 1260 Processed 10/01/2023 7799785541 MR MULESHWAR HANSDA STATE BANK OF INDIA(508548)
SubTotal 23940 23940
25 PALOJORI JH-22-003-006-001/217
(Birajpur) 		3422003000NRG23050120231514725 05/01/2023 VINITA RAY 3422003WL072663 VINITA RAY 00415 SBIN0009772 1260 1260 Processed 10/01/2023 7799785553 MRS VINITA RAY STATE BANK OF INDIA(508548)
SubTotal 1260 1260
26 PALOJORI JH-22-003-006-002/344
(Birajpur) 		3422003000NRG23050120231514610 05/01/2023 manorath kumar pandit 3422003WL072660 manorath kumar pandit 00415 SBIN0009773 1260 1260 Processed 10/01/2023 7799785531 MR MANORATH KUMAR PANDIT STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-006-002/356
(Birajpur) 		3422003000NRG23050120231514613 05/01/2023 NIRANJAN BABU PANDIT 3422003WL072660 NIRANJAN BABU PANDIT 00415 SBIN0009773 1260 1260 Processed 10/01/2023 7799785532 MR NIRANJAN BABU PANDIT STATE BANK OF INDIA(508548)
SubTotal 2520 2520
28 PALOJORI JH-22-003-006-001/50
(Birajpur) 		3422003000NRG23050120231514727 05/01/2023 RAJESHWAR BHOGTA 3422003WL072663 RAJESHWAR BHOGTA 00415 SBIN0012534 1260 1260 Processed 10/01/2023 7799785540 MR RAJESHWAR BHOKTA STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-006-001/9
(Birajpur) 		3422003000NRG23050120231514599 05/01/2023 SATOLAL HEMBRAM 3422003WL072660 SATOLAL HEMBRAM 00415 SBIN0012534 1260 1260 Processed 10/01/2023 7799785544 Mr. SATOLAL SOREN VANANCHAL GRAMIN BANK(607210)
30 PALOJORI JH-22-003-006-006/214
(Birajpur) 		3422003000NRG23050120231514684 05/01/2023 PANKAJ KUMAR RANA 3422003WL072661 PANKAJ KUMAR RANA 00415 SBIN0012534 1260 1260 Processed 10/01/2023 7799785539 PANKAJ KUMAR JANKI RANA BANK OF BARODA(606985)
SubTotal 3780 3780
31 PALOJORI JH-22-003-006-001/49
(Birajpur) 		3422003000NRG23050120231514726 05/01/2023 BALRAM KUMAR RAI 3422003WL072663 BALRAM KUMAR RAI 00462 UCBA0001606 1260 1260 Processed 10/01/2023 7799785529 BALRAM KUMAR RAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1260 1260
32 PALOJORI JH-22-003-006-001/135
(Birajpur) 		3422003000NRG23050120231514582 05/01/2023 SARITA DEVI 3422003WL072660 SARITA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785582 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
33 PALOJORI JH-22-003-006-001/15
(Birajpur) 		3422003000NRG23050120231514584 05/01/2023 JHAKSU RAJWAR 3422003WL072660 JHAKSU RAJWAR 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785572 Mr. JHAKSU RAJWAR VANANCHAL GRAMIN BANK(607210)
34 PALOJORI JH-22-003-006-001/23
(Birajpur) 		3422003000NRG23050120231514594 05/01/2023 DUKHAN RAJWAR 3422003WL072660 DUKHAN RAJWAR 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785570 Mr. DUKHAN RAJWAR VANANCHAL GRAMIN BANK(607210)
35 PALOJORI JH-22-003-006-001/35
(Birajpur) 		3422003000NRG23050120231514595 05/01/2023 HARUN MIYAN 3422003WL072660 HARUN MIYAN 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785574 Mr. HARUN MIYAN VANANCHAL GRAMIN BANK(607210)
36 PALOJORI JH-22-003-006-001/53
(Birajpur) 		3422003000NRG23050120231514729 05/01/2023 AZIRAN BIBI 3422003WL072663 AZIRAN BIBI 00482 SBIN0RRVCGB 1470 1470 Processed 10/01/2023 7799785573 Mrs. AZIRAN BIBI VANANCHAL GRAMIN BANK(607210)
37 PALOJORI JH-22-003-006-002/105
(Birajpur) 		3422003000NRG23050120231514602 05/01/2023 ANTU PANDIT 3422003WL072660 ANTU PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785563 Mr. ANTU PANDIT VANANCHAL GRAMIN BANK(607210)
38 PALOJORI JH-22-003-006-002/106
(Birajpur) 		3422003000NRG23050120231514603 05/01/2023 BALRAM PANDIT 3422003WL072660 BALRAM PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785566 Mr. BALRAM PANDIT VANANCHAL GRAMIN BANK(607210)
39 PALOJORI JH-22-003-006-002/121
(Birajpur) 		3422003000NRG23050120231514605 05/01/2023 RAJESH PANDIT 3422003WL072660 RAJESH PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785575 Mr. RAJESH PANDIT VANANCHAL GRAMIN BANK(607210)
40 PALOJORI JH-22-003-006-002/177
(Birajpur) 		3422003000NRG23050120231514734 05/01/2023 SONATAN MURMU 3422003WL072663 SONATAN MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785590 Mr. SONATAN MURMU VANANCHAL GRAMIN BANK(607210)
41 PALOJORI JH-22-003-006-002/189
(Birajpur) 		3422003000NRG23050120231514735 05/01/2023 NARESH MARANDI 3422003WL072663 NARESH MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785547 Mr. NARESH MARANDI VANANCHAL GRAMIN BANK(607210)
42 PALOJORI JH-22-003-006-002/217
(Birajpur) 		3422003000NRG23050120231514607 05/01/2023 VATASI DEVI 3422003WL072660 VATASI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785576 Mrs. VATASI DEVI VANANCHAL GRAMIN BANK(607210)
43 PALOJORI JH-22-003-006-002/255
(Birajpur) 		3422003000NRG23050120231514609 05/01/2023 MANOJ MANDAL 3422003WL072660 MANOJ MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785580 MANOJ MANDAL BANK OF INDIA(508505)
44 PALOJORI JH-22-003-006-002/28
(Birajpur) 		3422003000NRG23050120231514738 05/01/2023 GULESHWAR BESRA 3422003WL072663 GULESHWAR BESRA 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785578 Mr. GULESHWAR BESRA VANANCHAL GRAMIN BANK(607210)
45 PALOJORI JH-22-003-006-002/313
(Birajpur) 		3422003000NRG23050120231514681 05/01/2023 RAMDEO HANSDA 3422003WL072661 RAMDEO HANSDA 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785597 Mr. RAMDEO HANSDA FH VANANCHAL GRAMIN BANK(607210)
46 PALOJORI JH-22-003-006-002/47
(Birajpur) 		3422003000NRG23050120231514753 05/01/2023 SUNIRAM HEMBRAM 3422003WL072663 SUNIRAM HEMBRAM 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785565 MR SUNIRAM HEMBRAM STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-006-002/53
(Birajpur) 		3422003000NRG23050120231514756 05/01/2023 NASILAL HEMBROM 3422003WL072663 NASILAL HEMBROM 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785577 Mr. NASILAL HEMBRAM VANANCHAL GRAMIN BANK(607210)
48 PALOJORI JH-22-003-006-002/86
(Birajpur) 		3422003000NRG23050120231514617 05/01/2023 SHANKAR PANDIT 3422003WL072660 SHANKAR PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785569 MR SHANKAR PANDIT STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-006-004/108
(Birajpur) 		3422003000NRG23050120231514618 05/01/2023 KAMESHWAR TUDU 3422003WL072660 KAMESHWAR TUDU 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785567 Mr. KAMESHWAR TUDU VANANCHAL GRAMIN BANK(607210)
50 PALOJORI JH-22-003-006-004/147
(Birajpur) 		3422003000NRG23050120231514824 05/01/2023 BUDHAN TUDU 3422003WL072665 BUDHAN TUDU 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785585 Mr. BUDHAN TUDU FH VANANCHAL GRAMIN BANK(607210)
51 PALOJORI JH-22-003-006-004/3
(Birajpur) 		3422003000NRG23050120231514621 05/01/2023 MAKRA TUDU 3422003WL072660 MAKRA TUDU 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785568 Mr. MAKRA TUDU VANANCHAL GRAMIN BANK(607210)
52 PALOJORI JH-22-003-006-006/15
(Birajpur) 		3422003000NRG23050120231514760 05/01/2023 ASHOK MISTRI 3422003WL072663 ASHOK MISTRI 00482 SBIN0RRVCGB 1470 1470 Processed 10/01/2023 7799785562 Mr. ASHOK MISTRI VANANCHAL GRAMIN BANK(607210)
53 PALOJORI JH-22-003-006-007/99
(Birajpur) 		3422003000NRG23050120231514630 05/01/2023 SHYAMLAL HANSDA 3422003WL072660 SHYAMLAL HANSDA 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785571 Mr. SHYAMLAL HANSDA VANANCHAL GRAMIN BANK(607210)
54 PALOJORI JH-22-003-006-008/97
(Birajpur) 		3422003000NRG23050120231514688 05/01/2023 PAJHED MARANDI 3422003WL072661 PAJHED MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785543 Mr. PAJHED MARANDI VANANCHAL GRAMIN BANK(607210)
55 PALOJORI JH-22-003-006-001/172
(Birajpur) 		3422003000NRG23050120231514717 05/01/2023 JAMIL ANSARI 3422003WL072663 JAMIL ANSARI 00695 SBIN0RRVCGB 1470 1470 Processed 10/01/2023 7799785595 JAMIL ANSARI BANK OF INDIA(508505)
56 PALOJORI JH-22-003-006-001/177
(Birajpur) 		3422003000NRG23050120231514587 05/01/2023 SUMIT KUMAR 3422003WL072660 SUMIT KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785587 Mr. SUMIT KUMAR VANANCHAL GRAMIN BANK(607210)
57 PALOJORI JH-22-003-006-001/178
(Birajpur) 		3422003000NRG23050120231514588 05/01/2023 BIPIN KUMAR BHOKTA 3422003WL072660 BIPIN KUMAR BHOKTA 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785586 Mr. BIPIN KUMAR BHOKTA VANANCHAL GRAMIN BANK(607210)
58 PALOJORI JH-22-003-006-001/179
(Birajpur) 		3422003000NRG23050120231514589 05/01/2023 DAYAMATI DEVI 3422003WL072660 DAYAMATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785588 Ms. DAYAMATI DEVI VANANCHAL GRAMIN BANK(607210)
59 PALOJORI JH-22-003-006-001/183
(Birajpur) 		3422003000NRG23050120231514590 05/01/2023 CHUNKI DEVI 3422003WL072660 CHUNKI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785589 Ms. CHUNKI DEVI VANANCHAL GRAMIN BANK(607210)
60 PALOJORI JH-22-003-006-001/19
(Birajpur) 		3422003000NRG23050120231514720 05/01/2023 DEVI RAJWAR 3422003WL072663 DEVI RAJWAR 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785601 Mr. DEVI RAJWAR FH VANANCHAL GRAMIN BANK(607210)
61 PALOJORI JH-22-003-006-001/190
(Birajpur) 		3422003000NRG23050120231514721 05/01/2023 MUKESH RAY 3422003WL072663 MUKESH RAY 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785608 Mr. MUKESH RAY VANANCHAL GRAMIN BANK(607210)
62 PALOJORI JH-22-003-006-001/206
(Birajpur) 		3422003000NRG23050120231514723 05/01/2023 CHHOTI KUMARI 3422003WL072663 CHHOTI KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785610 Miss. CHHOTI KUMARI VANANCHAL GRAMIN BANK(607210)
63 PALOJORI JH-22-003-006-001/207
(Birajpur) 		3422003000NRG23050120231514592 05/01/2023 SARJAN CHOURE 3422003WL072660 SARJAN CHOURE 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785605 Mr. SARJAN CHOURE VANANCHAL GRAMIN BANK(607210)
64 PALOJORI JH-22-003-006-001/217
(Birajpur) 		3422003000NRG23050120231514724 05/01/2023 MUCHKUND KUMAR ROY 3422003WL072663 MUCHKUND KUMAR ROY 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785599 MUCHKUND KUMAR ROY UNION BANK OF INDIA(508500)
65 PALOJORI JH-22-003-006-001/57
(Birajpur) 		3422003000NRG23050120231514597 05/01/2023 VARIYAR MARANDI 3422003WL072660 VARIYAR MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785581 Mr. VARIYAR MARANDI VANANCHAL GRAMIN BANK(607210)
66 PALOJORI JH-22-003-006-001/81
(Birajpur) 		3422003000NRG23050120231514598 05/01/2023 HITLAR RAJWAR 3422003WL072660 HITLAR RAJWAR 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785609 Mr. HITLAR RAJWAR VANANCHAL GRAMIN BANK(607210)
67 PALOJORI JH-22-003-006-001/99
(Birajpur) 		3422003000NRG23050120231514600 05/01/2023 GONAU RAJWAR 3422003WL072660 GONAU RAJWAR 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785583 Mr. GONAU RAJWAR VANANCHAL GRAMIN BANK(607210)
68 PALOJORI JH-22-003-006-002/120
(Birajpur) 		3422003000NRG23050120231514604 05/01/2023 PARMANAND PANDIT 3422003WL072660 PARMANAND PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785564 MR PARAMAMANAND PANDIT STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-006-002/166
(Birajpur) 		3422003000NRG23050120231514731 05/01/2023 PARMESHWAR MURMU 3422003WL072663 PARMESHWAR MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785600 Mr. PARMESHWAR MURMU VANANCHAL GRAMIN BANK(607210)
70 PALOJORI JH-22-003-006-002/217
(Birajpur) 		3422003000NRG23050120231514606 05/01/2023 Muniram Pandit 3422003WL072660 Muniram Pandit 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785579 Mr. MUNIRAM PANDIT VANANCHAL GRAMIN BANK(607210)
71 PALOJORI JH-22-003-006-002/28
(Birajpur) 		3422003000NRG23050120231514739 05/01/2023 MANGOLI HEMBRAM 3422003WL072663 MANGOLI HEMBRAM 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785596 Ms. MANGOLI HEMBRAM VANANCHAL GRAMIN BANK(607210)
72 PALOJORI JH-22-003-006-002/370
(Birajpur) 		3422003000NRG23050120231514745 05/01/2023 BUDI HEMBRAM 3422003WL072663 BUDI HEMBRAM 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785594 Mr. BUDI HEMBRAM VANANCHAL GRAMIN BANK(607210)
73 PALOJORI JH-22-003-006-002/374
(Birajpur) 		3422003000NRG23050120231514746 05/01/2023 RAJ KISHOR MURMU 3422003WL072663 RAJ KISHOR MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785606 Mr. RAJ KISHOR MURMU VANANCHAL GRAMIN BANK(607210)
74 PALOJORI JH-22-003-006-002/395
(Birajpur) 		3422003000NRG23050120231514747 05/01/2023 SUJIT MARANDI 3422003WL072663 SUJIT MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785591 Mr. SUJIT MARANDI VANANCHAL GRAMIN BANK(607210)
75 PALOJORI JH-22-003-006-002/412
(Birajpur) 		3422003000NRG23050120231514615 05/01/2023 MANOJ KUMAR PANDIT 3422003WL072660 MANOJ KUMAR PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785607 Mr. MANOJ KUMAR PANDIT VANANCHAL GRAMIN BANK(607210)
76 PALOJORI JH-22-003-006-002/437
(Birajpur) 		3422003000NRG23050120231514616 05/01/2023 SUMITA DEVI 3422003WL072660 SUMITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785604 Miss. SUMITA DEVI VANANCHAL GRAMIN BANK(607210)
77 PALOJORI JH-22-003-006-004/172
(Birajpur) 		3422003000NRG23050120231514620 05/01/2023 PANMUNI TUDU 3422003WL072660 PANMUNI TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785592 Mrs. PANMUNI HEMBRAM INDIAN BANK(607105)
78 PALOJORI JH-22-003-006-005/46
(Birajpur) 		3422003000NRG23050120231514624 05/01/2023 DILIP MURMU 3422003WL072660 DILIP MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785593 Mr. DILIP MURMU VANANCHAL GRAMIN BANK(607210)
79 PALOJORI JH-22-003-006-005/64
(Birajpur) 		3422003000NRG23050120231514625 05/01/2023 RAMKISHOR HEMBRAM 3422003WL072660 RAMKISHOR HEMBRAM 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785528 Mr. RAMKISHOR HEMBRAM VANANCHAL GRAMIN BANK(607210)
80 PALOJORI JH-22-003-006-006/79
(Birajpur) 		3422003000NRG23050120231514826 05/01/2023 MAMITA DEVI 3422003WL072665 MAMITA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 10/01/2023 7799785603 MRS MAMITA DEVI STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-006-007/13
(Birajpur) 		3422003000NRG23050120231514827 05/01/2023 SANAUL MIYA 3422003WL072665 SANAUL MIYA 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785602 MR SANAUL MIYAN STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-006-007/157
(Birajpur) 		3422003000NRG23050120231514626 05/01/2023 SANATAN HANSDA 3422003WL072660 SANATAN HANSDA 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785598 Mr. SANATAN HANSDA VANANCHAL GRAMIN BANK(607210)
83 PALOJORI JH-22-003-006-007/209
(Birajpur) 		3422003000NRG23050120231514627 05/01/2023 Aland Hansda 3422003WL072660 Aland Hansda 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799785584 MR ALAND HANSDA STATE BANK OF INDIA(508548)
SubTotal 66360 66360
Total 104580 104580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003006_050123APB_FTO_554937 BANK OF INDIA BKID0005911 PALAJORI 2940
2 PALOJORI JH3422003006_050123APB_FTO_554937 Indian Bank IDIB000B722 Beldih 1260
3 PALOJORI JH3422003006_050123APB_FTO_554937 State Bank of India SBIN0000213 JAMTARA 1260
4 PALOJORI JH3422003006_050123APB_FTO_554937 State Bank of India SBIN0003157 PALOJORI 23940
5 PALOJORI JH3422003006_050123APB_FTO_554937 State Bank of India SBIN0009772 KURUA 1260
6 PALOJORI JH3422003006_050123APB_FTO_554937 State Bank of India SBIN0009773 BALIAPUR 2520
7 PALOJORI JH3422003006_050123APB_FTO_554937 State Bank of India SBIN0012534 SARATH 3780
8 PALOJORI JH3422003006_050123APB_FTO_554937 UCO Bank UCBA0001606 BASAHA 1260
9 PALOJORI JH3422003006_050123APB_FTO_554937 Vananchal Gramin Bank SBIN0RRVCGB Palajori 29400
10 PALOJORI JH3422003006_050123APB_FTO_554937 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 7560
11 PALOJORI JH3422003006_050123APB_FTO_554937 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 29400

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