Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:31 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003002_270922FTO_294649
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-22-003-002-002/516
(Bandhdih) 		3422003000NRG23270920220984147 27/09/2022 Mubarak Husain 3422003WL044516 Mubarak Husain 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719212 Mubarak Husain ()
2 PALOJORI JH-22-003-002-002/527
(Bandhdih) 		3422003000NRG23270920220984148 27/09/2022 Abdul Jabbar Ansari 3422003WL044516 Abdul Jabbar Ansari 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719191 Abdul Jabbar Ansari ()
3 PALOJORI JH-22-003-002-002/647
(Bandhdih) 		3422003000NRG23270920220984151 27/09/2022 MD NOMAN AHMAD 3422003WL044516 MD NOMAN AHMAD 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719203 MD NOMAN AHMAD ()
4 PALOJORI JH-22-003-002-002/785
(Bandhdih) 		3422003000NRG23270920220984161 27/09/2022 Md HAIDER ANSARI 3422003WL044516 Md HAIDER ANSARI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719211 Md HAIDER ANSARI ()
5 PALOJORI JH-22-003-002-005/32
(Bandhdih) 		3422003000NRG23270920220983869 27/09/2022 MOTIJAN BIBI 3422003WL044515 MOTIJAN BIBI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719193 MOTIJAN BIBI ()
6 PALOJORI JH-22-003-002-005/373
(Bandhdih) 		3422003000NRG23270920220983874 27/09/2022 JANKI DEVI 3422003WL044515 JANKI DEVI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719245 JANKI DEVI ()
7 PALOJORI JH-22-003-002-005/374
(Bandhdih) 		3422003000NRG23270920220983875 27/09/2022 SAVIJAN BIBI 3422003WL044515 SAVIJAN BIBI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719204 SAVIJAN BIBI ()
8 PALOJORI JH-22-003-002-005/377
(Bandhdih) 		3422003000NRG23270920220983876 27/09/2022 RABINA BIBI 3422003WL044515 RABINA BIBI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719237 RABINA BIBI ()
9 PALOJORI JH-22-003-002-005/379
(Bandhdih) 		3422003000NRG23270920220983877 27/09/2022 SAKINA BIBI 3422003WL044515 SAKINA BIBI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719233 SAKINA BIBI ()
10 PALOJORI JH-22-003-002-005/46
(Bandhdih) 		3422003000NRG23270920220983879 27/09/2022 RAKIBA BIBI 3422003WL044515 RAKIBA BIBI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719192 RAKIBA BIBI ()
11 PALOJORI JH-22-003-002-005/74
(Bandhdih) 		3422003000NRG23270920220983885 27/09/2022 RAHINA BIBI 3422003WL044515 RAHINA BIBI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719229 RAHINA BIBI ()
12 PALOJORI JH-22-003-002-005/75
(Bandhdih) 		3422003000NRG23270920220983886 27/09/2022 SAHANAJ BIBI 3422003WL044515 SAHANAJ BIBI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719220 SAHANAJ BIBI ()
13 PALOJORI JH-22-003-002-006/172
(Bandhdih) 		3422003000NRG23270920220983542 27/09/2022 Pashupati Hembram 3422003WL044497 Pashupati Hembram 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719190 Pashupati Hembram ()
14 PALOJORI JH-22-003-002-009/127
(Bandhdih) 		3422003000NRG23270920220983899 27/09/2022 PRAKASH RAJWAR 3422003WL044515 PRAKASH RAJWAR 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719231 PRAKASH RAJWAR ()
15 PALOJORI JH-22-003-002-009/149
(Bandhdih) 		3422003000NRG23270920220983904 27/09/2022 SHREEMATI TUDU 3422003WL044515 SHREEMATI TUDU 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719216 SHREEMATI TUDU ()
16 PALOJORI JH-22-003-002-009/169
(Bandhdih) 		3422003000NRG23270920220983914 27/09/2022 Mahavir Tudu 3422003WL044515 Mahavir Tudu 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719213 Mahavir Tudu ()
17 PALOJORI JH-22-003-002-009/172
(Bandhdih) 		3422003000NRG23270920220983916 27/09/2022 Ajhola Bibi 3422003WL044515 Ajhola Bibi 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719230 Ajhola Bibi ()
18 PALOJORI JH-22-003-002-009/173
(Bandhdih) 		3422003000NRG23270920220983917 27/09/2022 SAJBUN BIBI 3422003WL044515 SAJBUN BIBI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719218 SAJBUN BIBI ()
19 PALOJORI JH-22-003-002-009/179
(Bandhdih) 		3422003000NRG23270920220983918 27/09/2022 DILCHAMAN BIBI 3422003WL044515 DILCHAMAN BIBI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719221 DILCHAMAN BIBI ()
20 PALOJORI JH-22-003-002-009/181
(Bandhdih) 		3422003000NRG23270920220983919 27/09/2022 SABIRAN BIBI 3422003WL044515 SABIRAN BIBI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719227 SABIRAN BIBI ()
21 PALOJORI JH-22-003-002-009/186
(Bandhdih) 		3422003000NRG23270920220983921 27/09/2022 SARJAHAN ANSARI 3422003WL044515 SARJAHAN ANSARI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719196 SARJAHAN ANSARI ()
22 PALOJORI JH-22-003-002-009/187
(Bandhdih) 		3422003000NRG23270920220983922 27/09/2022 Rabina Bibi 3422003WL044515 Rabina Bibi 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719232 Rabina Bibi ()
23 PALOJORI JH-22-003-002-009/195
(Bandhdih) 		3422003000NRG23270920220983923 27/09/2022 SUMITA DEVI 3422003WL044515 SUMITA DEVI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719248 SUMITA DEVI ()
24 PALOJORI JH-22-003-002-009/202
(Bandhdih) 		3422003000NRG23270920220983924 27/09/2022 MANIKA BIBI 3422003WL044515 MANIKA BIBI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719225 MANIKA BIBI ()
25 PALOJORI JH-22-003-002-009/214
(Bandhdih) 		3422003000NRG23270920220983925 27/09/2022 CHUNNI MUNNI KISKU 3422003WL044515 CHUNNI MUNNI KISKU 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719226 CHUNNI MUNNI KISKU ()
26 PALOJORI JH-22-003-002-009/216
(Bandhdih) 		3422003000NRG23270920220983926 27/09/2022 SONALAL SOREN 3422003WL044515 SONALAL SOREN 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719214 SONALAL SOREN ()
27 PALOJORI JH-22-003-002-009/218
(Bandhdih) 		3422003000NRG23270920220983927 27/09/2022 RAPHIK ANSARI 3422003WL044515 RAPHIK ANSARI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719189 RAPHIK ANSARI ()
28 PALOJORI JH-22-003-002-009/220
(Bandhdih) 		3422003000NRG23270920220983928 27/09/2022 SADDAM ANSARI 3422003WL044515 SADDAM ANSARI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719239 SADDAM ANSARI ()
29 PALOJORI JH-22-003-002-009/221
(Bandhdih) 		3422003000NRG23270920220983929 27/09/2022 INTIYAJ ANSARI 3422003WL044515 INTIYAJ ANSARI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719238 INTIYAJ ANSARI ()
30 PALOJORI JH-22-003-002-009/222
(Bandhdih) 		3422003000NRG23270920220983930 27/09/2022 PIYARE ANSARI 3422003WL044515 PIYARE ANSARI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719240 PIYARE ANSARI ()
31 PALOJORI JH-22-003-002-009/225
(Bandhdih) 		3422003000NRG23270920220983931 27/09/2022 RAJIYA BIBI 3422003WL044515 RAJIYA BIBI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719250 RAJIYA BIBI ()
32 PALOJORI JH-22-003-002-009/229
(Bandhdih) 		3422003000NRG23270920220983932 27/09/2022 LILMUNI HANSDA 3422003WL044515 LILMUNI HANSDA 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719243 LILMUNI HANSDA ()
33 PALOJORI JH-22-003-002-009/230
(Bandhdih) 		3422003000NRG23270920220983933 27/09/2022 MALOTI HANSADA 3422003WL044515 MALOTI HANSADA 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719244 MALOTI HANSADA ()
34 PALOJORI JH-22-003-002-009/254
(Bandhdih) 		3422003000NRG23270920220983938 27/09/2022 PAKIJA KHATUN 3422003WL044515 PAKIJA KHATUN 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719228 PAKIJA KHATUN ()
35 PALOJORI JH-22-003-002-009/255
(Bandhdih) 		3422003000NRG23270920220983939 27/09/2022 LADU ANSARI 3422003WL044515 LADU ANSARI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719201 LADU ANSARI ()
36 PALOJORI JH-22-003-002-009/260
(Bandhdih) 		3422003000NRG23270920220983941 27/09/2022 SABINA BIBI 3422003WL044515 SABINA BIBI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719236 SABINA BIBI ()
37 PALOJORI JH-22-003-002-009/264
(Bandhdih) 		3422003000NRG23270920220983943 27/09/2022 KUNIJA BIBI 3422003WL044515 KUNIJA BIBI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719194 KUNIJA BIBI ()
38 PALOJORI JH-22-003-002-009/265
(Bandhdih) 		3422003000NRG23270920220983944 27/09/2022 SUTIZAN BIBI 3422003WL044515 SUTIZAN BIBI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719210 SUTIZAN BIBI ()
39 PALOJORI JH-22-003-002-009/266
(Bandhdih) 		3422003000NRG23270920220983945 27/09/2022 KHUTEJA BIBI 3422003WL044515 KHUTEJA BIBI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719222 KHUTEJA BIBI ()
40 PALOJORI JH-22-003-002-009/268
(Bandhdih) 		3422003000NRG23270920220983947 27/09/2022 KAJIRAN BIBI 3422003WL044515 KAJIRAN BIBI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719217 KAJIRAN BIBI ()
41 PALOJORI JH-22-003-002-009/270
(Bandhdih) 		3422003000NRG23270920220983949 27/09/2022 GULEHAR BIBI 3422003WL044515 GULEHAR BIBI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719207 GULEHAR BIBI ()
42 PALOJORI JH-22-003-002-009/277
(Bandhdih) 		3422003000NRG23270920220983950 27/09/2022 RAHMAT ANSARI 3422003WL044515 RAHMAT ANSARI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719247 RAHMAT ANSARI ()
43 PALOJORI JH-22-003-002-009/279
(Bandhdih) 		3422003000NRG23270920220983952 27/09/2022 HEDAR ANSARI 3422003WL044515 HEDAR ANSARI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719209 HEDAR ANSARI ()
44 PALOJORI JH-22-003-002-009/280
(Bandhdih) 		3422003000NRG23270920220983953 27/09/2022 SIRAJ ANSARI 3422003WL044515 SIRAJ ANSARI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719205 SIRAJ ANSARI ()
45 PALOJORI JH-22-003-002-009/290
(Bandhdih) 		3422003000NRG23270920220983955 27/09/2022 NAJIMA KHATUN 3422003WL044515 NAJIMA KHATUN 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719235 NAJIMA KHATUN ()
46 PALOJORI JH-22-003-002-009/32
(Bandhdih) 		3422003000NRG23270920220983956 27/09/2022 RASODI BASKI 3422003WL044515 RASODI BASKI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719199 RASODI BASKI ()
47 PALOJORI JH-22-003-002-009/397
(Bandhdih) 		3422003000NRG23270920220983960 27/09/2022 savitri devi 3422003WL044515 savitri devi 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719198 savitri devi ()
48 PALOJORI JH-22-003-002-009/406
(Bandhdih) 		3422003000NRG23270920220983962 27/09/2022 Lalu Devi 3422003WL044515 Lalu Devi 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719200 Lalu Devi ()
49 PALOJORI JH-22-003-002-009/426
(Bandhdih) 		3422003000NRG23270920220983964 27/09/2022 SABIRAN BIBI 3422003WL044515 SABIRAN BIBI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719219 SABIRAN BIBI ()
50 PALOJORI JH-22-003-002-009/427
(Bandhdih) 		3422003000NRG23270920220983965 27/09/2022 SHAKUNTLA DEVI 3422003WL044515 SHAKUNTLA DEVI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719234 SHAKUNTLA DEVI ()
51 PALOJORI JH-22-003-002-009/429
(Bandhdih) 		3422003000NRG23270920220983966 27/09/2022 HEMANTI DEVI 3422003WL044515 HEMANTI DEVI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719195 HEMANTI DEVI ()
52 PALOJORI JH-22-003-002-009/505
(Bandhdih) 		3422003000NRG23270920220983970 27/09/2022 GOBIND GOSWAMI 3422003WL044515 GOBIND GOSWAMI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719249 GOBIND GOSWAMI ()
53 PALOJORI JH-22-003-002-009/752
(Bandhdih) 		3422003000NRG23270920220983974 27/09/2022 RAMJAN MIYAN 3422003WL044515 RAMJAN MIYAN 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719197 RAMJAN MIYAN ()
54 PALOJORI JH-22-003-002-009/760
(Bandhdih) 		3422003000NRG23270920220983976 27/09/2022 SAHNAJ KHATUN 3422003WL044515 SAHNAJ KHATUN 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719241 SAHNAJ KHATUN ()
55 PALOJORI JH-22-003-002-009/764
(Bandhdih) 		3422003000NRG23270920220983977 27/09/2022 SIRAJ ANSARI 3422003WL044515 SIRAJ ANSARI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719202 SIRAJ ANSARI ()
56 PALOJORI JH-22-003-002-009/779
(Bandhdih) 		3422003000NRG23270920220983978 27/09/2022 GUNJA DEVI 3422003WL044515 GUNJA DEVI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719242 GUNJA DEVI ()
57 PALOJORI JH-22-003-002-009/817
(Bandhdih) 		3422003000NRG23270920220983979 27/09/2022 SIRAJUDADIN ANSARI 3422003WL044515 SIRAJUDADIN ANSARI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719224 SIRAJUDADIN ANSARI ()
58 PALOJORI JH-22-003-002-009/83
(Bandhdih) 		3422003000NRG23270920220983981 27/09/2022 RABINA BIBI 3422003WL044515 RABINA BIBI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719206 RABINA BIBI ()
59 PALOJORI JH-22-003-002-013/137
(Bandhdih) 		3422003000NRG23270920220983984 27/09/2022 SHILA DEVI 3422003WL044515 SHILA DEVI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719208 SHILA DEVI ()
60 PALOJORI JH-22-003-002-013/3
(Bandhdih) 		3422003000NRG23270920220983548 27/09/2022 RAMDEV GOSWAMI 3422003WL044497 RAMDEV GOSWAMI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719188 RAMDEV GOSWAMI ()
61 PALOJORI JH-22-003-002-013/653
(Bandhdih) 		3422003000NRG23270920220983552 27/09/2022 VIMALAMANI PUJHRAIN 3422003WL044497 VIMALAMANI PUJHRAIN 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719246 VIMALAMANI PUJHRAIN ()
62 PALOJORI JH-22-003-019-006/222
(Matiyara) 		3422003000NRG23270920220983995 27/09/2022 SAKILA BIBI 3422003WL044515 SAKILA BIBI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719215 SAKILA BIBI ()
63 PALOJORI JH-22-003-019-006/498
(Matiyara) 		3422003000NRG23270920220983996 27/09/2022 IJHAR ANSARI 3422003WL044515 IJHAR ANSARI 00048 BKID0005911 1260 1260 Processed 01/10/2022 5122719223 IJHAR ANSARI ()
SubTotal 79380 79380
64 PALOJORI JH-22-003-002-009/278
(Bandhdih) 		3422003000NRG23270920220983951 27/09/2022 MUNNI KHATUN 3422003WL044515 MUNNI KHATUN 00176 IDIB000B626 1260 1260 Processed 01/10/2022 5122719251 MUNNI KHATUN ()
SubTotal 1260 1260
65 PALOJORI JH-22-003-002-009/253
(Bandhdih) 		3422003000NRG23270920220983937 27/09/2022 PIYARI KHATUN 3422003WL044515 PIYARI KHATUN 00176 IDIB000B722 1260 1260 Processed 01/10/2022 5122719258 PIYARI KHATUN ()
66 PALOJORI JH-22-003-002-009/262
(Bandhdih) 		3422003000NRG23270920220983942 27/09/2022 ALI HUSSAINN 3422003WL044515 ALI HUSSAINN 00176 IDIB000B722 1260 1260 Processed 01/10/2022 5122719256 ALI HUSSAINN ()
67 PALOJORI JH-22-003-002-013/391
(Bandhdih) 		3422003000NRG23270920220983989 27/09/2022 GITA KUMARI 3422003WL044515 GITA KUMARI 00176 IDIB000B722 1260 1260 Processed 01/10/2022 5122719257 GITA KUMARI ()
68 PALOJORI JH-22-003-002-013/392
(Bandhdih) 		3422003000NRG23270920220983990 27/09/2022 KUSMI KUMARI 3422003WL044515 KUSMI KUMARI 00176 IDIB000B722 1260 1260 Processed 01/10/2022 5122719255 KUSMI KUMARI ()
69 PALOJORI JH-22-003-007-009/130
(Burkundi) 		3422003000NRG23270920220983992 27/09/2022 NILAM DEVI 3422003WL044515 NILAM DEVI 00176 IDIB000B722 1260 1260 Processed 01/10/2022 5122719252 NILAM DEVI ()
70 PALOJORI JH-22-003-007-009/131
(Burkundi) 		3422003000NRG23270920220983993 27/09/2022 NITESH KUMAR 3422003WL044515 NITESH KUMAR 00176 IDIB000B722 1260 1260 Processed 01/10/2022 5122719253 NITESH KUMAR ()
71 PALOJORI JH-22-003-007-009/132
(Burkundi) 		3422003000NRG23270920220983994 27/09/2022 SOURAV KUMAR 3422003WL044515 SOURAV KUMAR 00176 IDIB000B722 1260 1260 Processed 01/10/2022 5122719254 SOURAV KUMAR ()
SubTotal 8820 8820
72 PALOJORI JH-22-003-002-002/107
(Bandhdih) 		3422003000NRG23270920220984133 27/09/2022 RESHMA BIBI 3422003WL044516 RESHMA BIBI 00415 SBIN0003157 1260 1260 Processed 01/10/2022 5122719272 MRS RESHMA BIBI ()
73 PALOJORI JH-22-003-002-002/19
(Bandhdih) 		3422003000NRG23270920220984135 27/09/2022 KADIRAN BIBI 3422003WL044516 KADIRAN BIBI 00415 SBIN0003157 1260 1260 Processed 01/10/2022 5122719269 MRS KADIRAN BIBI ()
74 PALOJORI JH-22-003-002-002/343
(Bandhdih) 		3422003000NRG23270920220984137 27/09/2022 MD AKHTAR KHAN 3422003WL044516 MD AKHTAR KHAN 00415 SBIN0003157 1260 1260 Processed 01/10/2022 5122719264 MR MDAKHTAR KHAN ()
75 PALOJORI JH-22-003-002-002/404
(Bandhdih) 		3422003000NRG23270920220984145 27/09/2022 Tamina Khatun 3422003WL044516 Tamina Khatun 00415 SBIN0003157 1260 1260 Processed 01/10/2022 5122719281 MRS TAMINA KHATUN ()
76 PALOJORI JH-22-003-002-002/487
(Bandhdih) 		3422003000NRG23270920220984146 27/09/2022 Sahbanu Bibi 3422003WL044516 Sahbanu Bibi 00415 SBIN0003157 1260 1260 Processed 01/10/2022 5122719270 MRS SAHARBANU BIBI ()
77 PALOJORI JH-22-003-002-002/527
(Bandhdih) 		3422003000NRG23270920220984149 27/09/2022 Amina Khatun 3422003WL044516 Amina Khatun 00415 SBIN0003157 1260 1260 Processed 01/10/2022 5122719273 MRS AMINA KHATUN ()
78 PALOJORI JH-22-003-002-002/529
(Bandhdih) 		3422003000NRG23270920220984150 27/09/2022 Tajuddin Ansari 3422003WL044516 Tajuddin Ansari 00415 SBIN0003157 1260 1260 Processed 01/10/2022 5122719268 MR TAJUDDIN ANSARI ()
79 PALOJORI JH-22-003-002-002/713
(Bandhdih) 		3422003000NRG23270920220984152 27/09/2022 RAKIBA BIBI 3422003WL044516 RAKIBA BIBI 00415 SBIN0003157 1260 1260 Processed 01/10/2022 5122719283 MRS RAKIBA BIBI ()
80 PALOJORI JH-22-003-002-002/724
(Bandhdih) 		3422003000NRG23270920220984153 27/09/2022 TABASSUM BIBI 3422003WL044516 TABASSUM BIBI 00415 SBIN0003157 1260 1260 Processed 01/10/2022 5122719278 MRS TABASSUM BIBI ()
81 PALOJORI JH-22-003-002-002/725
(Bandhdih) 		3422003000NRG23270920220984154 27/09/2022 Md MUMTAZ AHMAD 3422003WL044516 Md MUMTAZ AHMAD 00415 SBIN0003157 1260 1260 Processed 01/10/2022 5122719271 MR MD MUMTAZ AHMAD ()
82 PALOJORI JH-22-003-002-002/736
(Bandhdih) 		3422003000NRG23270920220984157 27/09/2022 NURESHA BIBI 3422003WL044516 NURESHA BIBI 00415 SBIN0003157 1260 1260 Processed 01/10/2022 5122719274 MRS NURESHA BIBI ()
83 PALOJORI JH-22-003-002-002/743
(Bandhdih) 		3422003000NRG23270920220984158 27/09/2022 MD SHAMSHIR ALAM 3422003WL044516 MD SHAMSHIR ALAM 00415 SBIN0003157 1260 1260 Processed 01/10/2022 5122719280 MR MD SHAMSHIR ALAM ()
84 PALOJORI JH-22-003-002-002/776
(Bandhdih) 		3422003000NRG23270920220984159 27/09/2022 SHABBIR HUSSAIN 3422003WL044516 SHABBIR HUSSAIN 00415 SBIN0003157 1260 1260 Processed 01/10/2022 5122719262 MR SABBIR HUSAIN ()
85 PALOJORI JH-22-003-002-002/777
(Bandhdih) 		3422003000NRG23270920220984160 27/09/2022 AJIMUDDIN ANSARI 3422003WL044516 AJIMUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 01/10/2022 5122719282 MR AJIMUDDIN ANSARI ()
86 PALOJORI JH-22-003-002-002/832
(Bandhdih) 		3422003000NRG23270920220984162 27/09/2022 AJMERUN BIBI 3422003WL044516 AJMERUN BIBI 00415 SBIN0003157 1260 1260 Processed 01/10/2022 5122719279 MRS AJMERUN BIBI ()
87 PALOJORI JH-22-003-002-002/856
(Bandhdih) 		3422003000NRG23270920220984163 27/09/2022 NASIMA BIBI 3422003WL044516 NASIMA BIBI 00415 SBIN0003157 1260 1260 Processed 01/10/2022 5122719285 MRS NASIMA BIBI ()
88 PALOJORI JH-22-003-002-002/857
(Bandhdih) 		3422003000NRG23270920220984164 27/09/2022 MD RIJWAN AALM 3422003WL044516 MD RIJWAN AALM 00415 SBIN0003157 1260 1260 Processed 01/10/2022 5122719261 MR RIJWAN ALAM ()
89 PALOJORI JH-22-003-002-005/90
(Bandhdih) 		3422003000NRG23270920220983888 27/09/2022 AMINA BIBI 3422003WL044515 AMINA BIBI 00415 SBIN0003157 1260 1260 Processed 01/10/2022 5122719284 MRS AMINA BIBI ()
90 PALOJORI JH-22-003-002-005/96
(Bandhdih) 		3422003000NRG23270920220983889 27/09/2022 SEBUN BIBI 3422003WL044515 SEBUN BIBI 00415 SBIN0003157 1260 1260 Processed 01/10/2022 5122719266 MRS SEBUN BIBI ()
91 PALOJORI JH-22-003-002-005/97
(Bandhdih) 		3422003000NRG23270920220983890 27/09/2022 SAHINA BIBI 3422003WL044515 SAHINA BIBI 00415 SBIN0003157 1260 1260 Processed 01/10/2022 5122719287 MRS SAHINA KHATUN ()
92 PALOJORI JH-22-003-002-009/182
(Bandhdih) 		3422003000NRG23270920220983920 27/09/2022 SAMSUDDIN MIYA 3422003WL044515 SAMSUDDIN MIYA 00415 SBIN0003157 1260 1260 Processed 01/10/2022 5122719260 MR SAMSUDDIN MIYA ()
93 PALOJORI JH-22-003-002-009/259
(Bandhdih) 		3422003000NRG23270920220983940 27/09/2022 HINA BIBI 3422003WL044515 HINA BIBI 00415 SBIN0003157 1260 1260 Processed 01/10/2022 5122719286 MRS HINA BIBI ()
94 PALOJORI JH-22-003-002-009/267
(Bandhdih) 		3422003000NRG23270920220983946 27/09/2022 HAMID ANSARI 3422003WL044515 HAMID ANSARI 00415 SBIN0003157 1260 1260 Processed 01/10/2022 5122719265 MR HAMID ANSARI ()
95 PALOJORI JH-22-003-002-009/289
(Bandhdih) 		3422003000NRG23270920220983954 27/09/2022 SAKINA KHATUN 3422003WL044515 SAKINA KHATUN 00415 SBIN0003157 1260 1260 Processed 01/10/2022 5122719263 MISS SAKINA KHATUN ()
96 PALOJORI JH-22-003-002-009/388
(Bandhdih) 		3422003000NRG23270920220983958 27/09/2022 Munni Baski 3422003WL044515 Munni Baski 00415 SBIN0003157 1260 1260 Processed 01/10/2022 5122719267 MRS MUNNI BASKI ()
97 PALOJORI JH-22-003-002-009/424
(Bandhdih) 		3422003000NRG23270920220983963 27/09/2022 Mudin Mian 3422003WL044515 Mudin Mian 00415 SBIN0003157 1260 1260 Processed 01/10/2022 5122719275 MR MUDIN MIAN ()
98 PALOJORI JH-22-003-002-009/486
(Bandhdih) 		3422003000NRG23270920220983968 27/09/2022 GULJAN BIBI 3422003WL044515 GULJAN BIBI 00415 SBIN0003157 1260 1260 Processed 01/10/2022 5122719276 MRS GULJAN BIBI ()
99 PALOJORI JH-22-003-002-009/753
(Bandhdih) 		3422003000NRG23270920220983975 27/09/2022 CHAMELI SOREN 3422003WL044515 CHAMELI SOREN 00415 SBIN0003157 1260 1260 Processed 01/10/2022 5122719277 MRS CHAMELI SOREN ()
100 PALOJORI JH-22-003-002-009/821
(Bandhdih) 		3422003000NRG23270920220983980 27/09/2022 HAMID ANSARI 3422003WL044515 HAMID ANSARI 00415 SBIN0003157 1260 1260 Processed 01/10/2022 5122719259 MR HAMID ANSARI ()
SubTotal 36540 36540
101 PALOJORI JH-22-003-002-013/149
(Bandhdih) 		3422003000NRG23270920220983985 27/09/2022 CHANDANI KUMARI 3422003WL044515 CHANDANI KUMARI 00415 SBIN0009770 1260 1260 Processed 01/10/2022 5122719288 MISS CHANDANI KUMARI ()
SubTotal 1260 1260
102 PALOJORI JH-22-003-002-002/732
(Bandhdih) 		3422003000NRG23270920220984155 27/09/2022 JEGUN NESHA 3422003WL044516 JEGUN NESHA 00695 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122719289 JEGUN NESHA ()
103 PALOJORI JH-22-003-002-002/733
(Bandhdih) 		3422003000NRG23270920220984156 27/09/2022 SEHRA BIBI 3422003WL044516 SEHRA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122719290 SEHRA BIBI ()
104 PALOJORI JH-22-003-002-009/231
(Bandhdih) 		3422003000NRG23270920220983934 27/09/2022 MUNTAJ BIBI 3422003WL044515 MUNTAJ BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122719291 MUNTAJ BIBI ()
105 PALOJORI JH-22-003-002-009/232
(Bandhdih) 		3422003000NRG23270920220983935 27/09/2022 KHATUN BIBI 3422003WL044515 KHATUN BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 01/10/2022 5122719292 KHATUN BIBI ()
SubTotal 5040 5040
Total 132300 132300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003002_270922FTO_294649 BANK OF INDIA BKID0005911 PALAJORI 79380
2 PALOJORI JH3422003002_270922FTO_294649 Indian Bank IDIB000B626 Basbutia 1260
3 PALOJORI JH3422003002_270922FTO_294649 Indian Bank IDIB000B722 Beldih 8820
4 PALOJORI JH3422003002_270922FTO_294649 State Bank of India SBIN0003157 PALOJORI 36540
5 PALOJORI JH3422003002_270922FTO_294649 State Bank of India SBIN0009770 SIRSA 1260
6 PALOJORI JH3422003002_270922FTO_294649 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 5040

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