Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:25:31 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003016_120123APB_FTO_566584
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-22-003-016-001/21
(Kunjbona) 		3422003016NRG23Z110120231551827 12/01/2023 HENILAL SOREN 3422003016WL074462 HENILAL SOREN 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 HENILAL SOREN BANK OF INDIA(508505)
2 PALOJORI JH-22-003-016-001/26
(Kunjbona) 		3422003016NRG23Z110120231551839 12/01/2023 RAJESH HEMBRAM 3422003016WL074463 RAJESH HEMBRAM 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 RAJESH HEMBRAM BANK OF INDIA(508505)
3 PALOJORI JH-22-003-016-003/71
(Kunjbona) 		3422003016NRG23Z110120231551853 12/01/2023 GUDIYA DEVI 3422003016WL074464 GUDIYA DEVI 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 GUDIYA DEVI BANK OF INDIA(508505)
4 PALOJORI JH-22-003-016-005/162
(Kunjbona) 		3422003016NRG23Z120120231552457 12/01/2023 SAIMAN MURMU 3422003016WL074501 SAIMAN MURMU 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 Mr. SAIMAN MURMU INDIAN BANK(607105)
5 PALOJORI JH-22-003-016-005/163
(Kunjbona) 		3422003016NRG23Z120120231552458 12/01/2023 SUSHILSOREN 3422003016WL074501 SUSHILSOREN 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 Mr. Sushil Soren INDIAN BANK(607105)
6 PALOJORI JH-22-003-016-005/38
(Kunjbona) 		3422003016NRG23Z120120231552460 12/01/2023 LAGAV MURMU 3422003016WL074501 LAGAV MURMU 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 LAGAV MURMU BANK OF INDIA(508505)
7 PALOJORI JH-22-003-016-005/66
(Kunjbona) 		3422003016NRG23Z120120231552463 12/01/2023 MUSUDHAN MURMU 3422003016WL074501 MUSUDHAN MURMU 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 MUSUDHAN MURMU BANK OF INDIA(508505)
8 PALOJORI JH-22-003-016-005/96
(Kunjbona) 		3422003016NRG23Z120120231552465 12/01/2023 HENADHAN SOREN 3422003016WL074501 HENADHAN SOREN 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 HENADHAN SOREN BANK OF INDIA(508505)
9 PALOJORI JH-22-003-016-010/29
(Kunjbona) 		3422003016NRG23Z120120231552574 12/01/2023 WAKIL RAY 3422003016WL074503 WAKIL RAY 00048 BKID0005911 108 108 Processed 13/01/2023 S29652512 VAKIL RAY BANK OF INDIA(508505)
10 PALOJORI JH-22-003-016-011/169
(Kunjbona) 		3422003016NRG23Z110120231551841 12/01/2023 JEETAN MAHARA 3422003016WL074463 JEETAN MAHARA 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 JEETAN MAHARA BANK OF INDIA(508505)
11 PALOJORI JH-22-003-016-013/231
(Kunjbona) 		3422003016NRG23Z120120231552471 12/01/2023 AALA DEVI 3422003016WL074501 AALA DEVI 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 AALA DEVI BANK OF INDIA(508505)
12 PALOJORI JH-22-003-016-013/247
(Kunjbona) 		3422003016NRG23Z120120231552605 12/01/2023 SAMASA KHATUN 3422003016WL074505 SAMASA KHATUN 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 SAMASA KHATUN BANK OF INDIA(508505)
13 PALOJORI JH-22-003-016-013/25
(Kunjbona) 		3422003016NRG23Z120120231552606 12/01/2023 MD. SHARIF HAUDHARY 3422003016WL074505 MD. SHARIF HAUDHARY 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 MD SARIF BANK OF INDIA(508505)
14 PALOJORI JH-22-003-016-013/264
(Kunjbona) 		3422003016NRG23Z120120231552607 12/01/2023 SHAHZADI KHATOON 3422003016WL074505 SHAHZADI KHATOON 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 SHAHZADI KHATOON BANK OF INDIA(508505)
15 PALOJORI JH-22-003-016-013/272
(Kunjbona) 		3422003016NRG23Z120120231552608 12/01/2023 GURIA BIBI 3422003016WL074505 GURIA BIBI 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 GURIA BIBI BANK OF INDIA(508505)
16 PALOJORI JH-22-003-016-013/278
(Kunjbona) 		3422003016NRG23Z120120231552610 12/01/2023 KHURSHIDA BIBI 3422003016WL074505 KHURSHIDA BIBI 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 KHURSHIDA BIBI BANK OF INDIA(508505)
17 PALOJORI JH-22-003-016-013/338
(Kunjbona) 		3422003016NRG23Z120120231552611 12/01/2023 HASINA KHATUN 3422003016WL074505 HASINA KHATUN 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 HASINA KHATUN BANK OF INDIA(508505)
18 PALOJORI JH-22-003-016-013/346
(Kunjbona) 		3422003016NRG23Z120120231552613 12/01/2023 MD SHOKHAT 3422003016WL074505 MD SHOKHAT 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 MR MD SHOKHAT STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-016-013/351
(Kunjbona) 		3422003016NRG23Z120120231552615 12/01/2023 SOJIDA KHATUN 3422003016WL074505 SOJIDA KHATUN 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 SAJEDA KHATUN BANK OF INDIA(508505)
20 PALOJORI JH-22-003-016-013/353
(Kunjbona) 		3422003016NRG23Z110120231551856 12/01/2023 RUBI KHATUN 3422003016WL074464 RUBI KHATUN 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 RUBI KHATUN BANK OF INDIA(508505)
21 PALOJORI JH-22-003-016-013/412
(Kunjbona) 		3422003016NRG23Z120120231552617 12/01/2023 JUVEDA BIBI 3422003016WL074505 JUVEDA BIBI 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 JUVEDA BIBI BANK OF INDIA(508505)
22 PALOJORI JH-22-003-016-013/438
(Kunjbona) 		3422003016NRG23Z120120231552619 12/01/2023 MUNIKA DEVI 3422003016WL074505 MUNIKA DEVI 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 MUNIKA DEVI BANK OF INDIA(508505)
23 PALOJORI JH-22-003-016-013/439
(Kunjbona) 		3422003016NRG23Z120120231552620 12/01/2023 AMRIN KHATUN 3422003016WL074505 AMRIN KHATUN 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 Amrin Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
24 PALOJORI JH-22-003-016-013/440
(Kunjbona) 		3422003016NRG23Z120120231552621 12/01/2023 SAMIYARA KHATUN 3422003016WL074505 SAMIYARA KHATUN 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 MRS SAMIYARA KHATUN STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-016-013/64
(Kunjbona) 		3422003016NRG23Z110120231551857 12/01/2023 SANTOSH MANDAL 3422003016WL074464 SANTOSH MANDAL 00048 BKID0005911 81 81 Processed 13/01/2023 S29652512 SANTOSH MANDAL BANK OF INDIA(508505)
26 PALOJORI JH-22-003-016-017/100
(Kunjbona) 		3422003016NRG23Z120120231552474 12/01/2023 HIRALAL ROY 3422003016WL074501 HIRALAL ROY 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 HIRALAL ROY BANK OF INDIA(508505)
27 PALOJORI JH-22-003-016-017/21
(Kunjbona) 		3422003016NRG23Z120120231552553 12/01/2023 KISHORI DEVI 3422003016WL074502 KISHORI DEVI 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 KISHORI DEVI BANK OF INDIA(508505)
28 PALOJORI JH-22-003-016-017/50
(Kunjbona) 		3422003016NRG23Z120120231552489 12/01/2023 SUDHIR SHAH 3422003016WL074501 SUDHIR SHAH 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 SUDHIR SAH BANK OF INDIA(508505)
29 PALOJORI JH-22-003-016-017/55
(Kunjbona) 		3422003016NRG23Z120120231552558 12/01/2023 YOGENDRA SHAH 3422003016WL074502 YOGENDRA SHAH 00048 BKID0005911 108 108 Processed 13/01/2023 S29652512 YOGENDRA SAH BANK OF INDIA(508505)
30 PALOJORI JH-22-003-016-017/74
(Kunjbona) 		3422003016NRG23Z120120231552560 12/01/2023 ABHISHEK KUMAR GUPTA 3422003016WL074502 ABHISHEK KUMAR GUPTA 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 Mr. Abhishek Kumar Gupta INDIAN BANK(607105)
31 PALOJORI JH-22-003-016-017/75
(Kunjbona) 		3422003016NRG23Z120120231552561 12/01/2023 BABLI DEVI 3422003016WL074502 BABLI DEVI 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 BABALI DEVI BANK OF INDIA(508505)
32 PALOJORI JH-22-003-016-017/93
(Kunjbona) 		3422003016NRG23Z120120231552495 12/01/2023 SURAJ KUMAR SAH 3422003016WL074501 SURAJ KUMAR SAH 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 SURAJ KUMAR SAH BANK OF INDIA(508505)
33 PALOJORI JH-22-003-016-017/95
(Kunjbona) 		3422003016NRG23Z120120231552496 12/01/2023 GUNJA DEVI 3422003016WL074501 GUNJA DEVI 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 GUNJA DEVI BANK OF INDIA(508505)
34 PALOJORI JH-22-003-016-017/96
(Kunjbona) 		3422003016NRG23Z120120231552497 12/01/2023 VIKASH KUMAR SAH 3422003016WL074501 VIKASH KUMAR SAH 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 VIKASH KUMAR SAH BANK OF INDIA(508505)
35 PALOJORI JH-22-003-016-017/97
(Kunjbona) 		3422003016NRG23Z120120231552563 12/01/2023 ANKIT KUMAR SAH 3422003016WL074502 ANKIT KUMAR SAH 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 ANKIT KUMAR SAH BANK OF INDIA(508505)
36 PALOJORI JH-22-003-016-017/98
(Kunjbona) 		3422003016NRG23Z120120231552564 12/01/2023 PANKAJ KUMAR GUPTA 3422003016WL074502 PANKAJ KUMAR GUPTA 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 PANKAJ KUMAR GUPTA BANK OF INDIA(508505)
37 PALOJORI JH-22-003-016-020/16
(Kunjbona) 		3422003016NRG23Z120120231552498 12/01/2023 TATAN BASKI 3422003016WL074501 TATAN BASKI 00048 BKID0005911 81 81 Processed 13/01/2023 S29652512 TATAN BASKI BANK OF INDIA(508505)
38 PALOJORI JH-22-003-016-020/23
(Kunjbona) 		3422003016NRG23Z120120231552501 12/01/2023 AANAND BASKI 3422003016WL074501 AANAND BASKI 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 Mr. Anand Baski INDIAN BANK(607105)
39 PALOJORI JH-22-003-016-020/35
(Kunjbona) 		3422003016NRG23Z120120231552502 12/01/2023 NIRMAL BASKI 3422003016WL074501 NIRMAL BASKI 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 NIRMAL BASKI BANK OF INDIA(508505)
40 PALOJORI JH-22-003-016-020/48
(Kunjbona) 		3422003016NRG23Z120120231552503 12/01/2023 HEMOSAL BASKI 3422003016WL074501 HEMOSAL BASKI 00048 BKID0005911 162 162 Processed 13/01/2023 S29652512 HEMOSHAL BASKI BANK OF INDIA(508505)
SubTotal 6210 6210
41 PALOJORI JH-22-003-016-005/95
(Kunjbona) 		3422003016NRG23Z120120231552464 12/01/2023 LILMUNI TUDU 3422003016WL074501 LILMUNI TUDU 00176 IDIB000B626 162 162 Processed 13/01/2023 S29652512 Mrs. LILUMUNI TUDU INDIAN BANK(607105)
42 PALOJORI JH-22-003-016-005/97
(Kunjbona) 		3422003016NRG23Z120120231552466 12/01/2023 NUNESWAR SOREN 3422003016WL074501 NUNESWAR SOREN 00176 IDIB000B626 162 162 Processed 13/01/2023 S29652512 Mr. Nuneswar Soren INDIAN BANK(607105)
43 PALOJORI JH-22-003-016-010/36
(Kunjbona) 		3422003016NRG23Z120120231552543 12/01/2023 BHOLA RAY 3422003016WL074502 BHOLA RAY 00176 IDIB000B626 108 108 Processed 13/01/2023 S29652512 Mr. BHOLA RAY INDIAN BANK(607105)
44 PALOJORI JH-22-003-016-011/42
(Kunjbona) 		3422003016NRG23Z120120231552547 12/01/2023 Renuka Devi 3422003016WL074502 Renuka Devi 00176 IDIB000B626 162 162 Processed 13/01/2023 S29652512 Ms. RENUKA DEVI INDIAN BANK(607105)
45 PALOJORI JH-22-003-016-013/182
(Kunjbona) 		3422003016NRG23Z120120231552470 12/01/2023 KUNDAN KR SINGH 3422003016WL074501 KUNDAN KR SINGH 00176 IDIB000B626 162 162 Processed 13/01/2023 S29652512 Mr. KUNDAN KUMAR INDIAN BANK(607105)
46 PALOJORI JH-22-003-016-013/218
(Kunjbona) 		3422003016NRG23Z110120231551843 12/01/2023 CHAMPADEVI 3422003016WL074463 CHAMPADEVI 00176 IDIB000B626 162 162 Processed 13/01/2023 S29652512 Ms. CHAMPA DEVI INDIAN BANK(607105)
47 PALOJORI JH-22-003-016-013/349
(Kunjbona) 		3422003016NRG23Z120120231552614 12/01/2023 HUSANARA BIBI 3422003016WL074505 HUSANARA BIBI 00176 IDIB000B626 162 162 Processed 13/01/2023 S29652512 HUSANARA BIBI BANK OF INDIA(508505)
48 PALOJORI JH-22-003-016-013/400
(Kunjbona) 		3422003016NRG23Z110120231551844 12/01/2023 SALIM MIYAN 3422003016WL074463 SALIM MIYAN 00176 IDIB000B626 162 162 Processed 13/01/2023 S29652512 SALIM MIYA BANK OF INDIA(508505)
49 PALOJORI JH-22-003-016-013/64
(Kunjbona) 		3422003016NRG23Z110120231551858 12/01/2023 UMA DEVI 3422003016WL074464 UMA DEVI 00176 IDIB000B626 81 81 Processed 13/01/2023 S29652512 Mrs. UMA DEVI INDIAN BANK(607105)
50 PALOJORI JH-22-003-016-017/123
(Kunjbona) 		3422003016NRG23Z120120231552477 12/01/2023 GUNJA DEVI 3422003016WL074501 GUNJA DEVI 00176 IDIB000B626 162 162 Processed 13/01/2023 S29652512 Ms. GUNJA DEVI INDIAN BANK(607105)
51 PALOJORI JH-22-003-016-017/135
(Kunjbona) 		3422003016NRG23Z120120231552478 12/01/2023 BALO PUJHAR 3422003016WL074501 BALO PUJHAR 00176 IDIB000B626 162 162 Processed 13/01/2023 S29652512 BALO PUJHAR BANK OF INDIA(508505)
52 PALOJORI JH-22-003-016-017/172
(Kunjbona) 		3422003016NRG23Z120120231552479 12/01/2023 CHANKI SAH 3422003016WL074501 CHANKI SAH 00176 IDIB000B626 162 162 Processed 13/01/2023 S29652512 Chanki Sah AIRTEL PAYMENTS BANK LIMITED(990288)
53 PALOJORI JH-22-003-016-017/173
(Kunjbona) 		3422003016NRG23Z120120231552480 12/01/2023 LALAN KUMAR SAH 3422003016WL074501 LALAN KUMAR SAH 00176 IDIB000B626 162 162 Processed 13/01/2023 S29652512 Mr. LALAN KUMAR SAH INDIAN BANK(607105)
54 PALOJORI JH-22-003-016-017/174
(Kunjbona) 		3422003016NRG23Z120120231552481 12/01/2023 PINKI DEVI 3422003016WL074501 PINKI DEVI 00176 IDIB000B626 162 162 Processed 13/01/2023 S29652512 Mrs. Pinki Devi INDIAN BANK(607105)
55 PALOJORI JH-22-003-016-017/175
(Kunjbona) 		3422003016NRG23Z120120231552482 12/01/2023 RITA KUMRI 3422003016WL074501 RITA KUMRI 00176 IDIB000B626 162 162 Processed 13/01/2023 S29652512 Mrs. Rita Kumari INDIAN BANK(607105)
56 PALOJORI JH-22-003-016-017/222
(Kunjbona) 		3422003016NRG23Z120120231552554 12/01/2023 Priti Kumari 3422003016WL074502 Priti Kumari 00176 IDIB000B626 162 162 Processed 13/01/2023 S29652512 PRITI KUMARI BANK OF INDIA(508505)
57 PALOJORI JH-22-003-016-017/288
(Kunjbona) 		3422003016NRG23Z120120231552487 12/01/2023 DOLLY KUMARI 3422003016WL074501 DOLLY KUMARI 00176 IDIB000B626 162 162 Processed 13/01/2023 S29652512 MS DOLI KUMARI STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-016-020/55
(Kunjbona) 		3422003016NRG23Z120120231552506 12/01/2023 MAHADEO BASKI 3422003016WL074501 MAHADEO BASKI 00176 IDIB000B626 162 162 Processed 13/01/2023 S29652512 Mr. MAHADEO BASKI INDIAN BANK(607105)
59 PALOJORI JH-22-003-016-020/56
(Kunjbona) 		3422003016NRG23Z120120231552507 12/01/2023 HARAI SOREN 3422003016WL074501 HARAI SOREN 00176 IDIB000B626 162 162 Processed 13/01/2023 S29652512 Mr. HARAI SOREN INDIAN BANK(607105)
SubTotal 2943 2943
60 PALOJORI JH-22-003-016-003/313
(Kunjbona) 		3422003016NRG23Z110120231551852 12/01/2023 GITA DEVI 3422003016WL074464 GITA DEVI 00176 IDIB000B722 27 27 Processed 13/01/2023 S29652512 Mrs. Gita Devi INDIAN BANK(607105)
61 PALOJORI JH-22-003-016-005/103
(Kunjbona) 		3422003016NRG23Z120120231552451 12/01/2023 RAJESH SOREN 3422003016WL074501 RAJESH SOREN 00176 IDIB000B722 135 135 Processed 13/01/2023 S29652512 Mr. Rajesh Soren INDIAN BANK(607105)
62 PALOJORI JH-22-003-016-005/105
(Kunjbona) 		3422003016NRG23Z120120231552453 12/01/2023 RAJ KISHOR SOREN 3422003016WL074501 RAJ KISHOR SOREN 00176 IDIB000B722 162 162 Processed 13/01/2023 S29652512 Mr. Raj Kishor Soren INDIAN BANK(607105)
63 PALOJORI JH-22-003-016-005/137
(Kunjbona) 		3422003016NRG23Z120120231552540 12/01/2023 RAJKUMAR SOREN 3422003016WL074502 RAJKUMAR SOREN 00176 IDIB000B722 162 162 Processed 13/01/2023 S29652512 Mr. RAJKUMAR SOREN INDIAN BANK(607105)
64 PALOJORI JH-22-003-016-005/157
(Kunjbona) 		3422003016NRG23Z120120231552454 12/01/2023 SARSWATI CHAUDEN 3422003016WL074501 SARSWATI CHAUDEN 00176 IDIB000B722 162 162 Processed 13/01/2023 S29652512 Mrs. SARSWATI CHAUDEN INDIAN BANK(607105)
65 PALOJORI JH-22-003-016-005/61
(Kunjbona) 		3422003016NRG23Z120120231552462 12/01/2023 BAHAFUL SOREN 3422003016WL074501 BAHAFUL SOREN 00176 IDIB000B722 162 162 Processed 13/01/2023 S29652512 Mrs. Bahaful Soren INDIAN BANK(607105)
66 PALOJORI JH-22-003-016-011/123
(Kunjbona) 		3422003016NRG23Z110120231551854 12/01/2023 Jyotsana Devi 3422003016WL074464 Jyotsana Devi 00176 IDIB000B722 162 162 Processed 13/01/2023 S29652512 Mrs. Jyotsana Devi INDIAN BANK(607105)
67 PALOJORI JH-22-003-016-011/152
(Kunjbona) 		3422003016NRG23Z110120231551840 12/01/2023 SANDHYARANI DEVI 3422003016WL074463 SANDHYARANI DEVI 00176 IDIB000B722 162 162 Processed 13/01/2023 S29652512 Mrs. Sandhyarani Devi INDIAN BANK(607105)
68 PALOJORI JH-22-003-016-011/18
(Kunjbona) 		3422003016NRG23Z120120231552469 12/01/2023 PRATIMA DEVI 3422003016WL074501 PRATIMA DEVI 00176 IDIB000B722 162 162 Processed 13/01/2023 S29652512 Mrs. PRATIMA DEVI INDIAN BANK(607105)
69 PALOJORI JH-22-003-016-011/42
(Kunjbona) 		3422003016NRG23Z120120231552546 12/01/2023 Ram Chandra Pandit 3422003016WL074502 Ram Chandra Pandit 00176 IDIB000B722 162 162 Processed 13/01/2023 S29652512 Mr. Ram Chandra Pandit INDIAN BANK(607105)
70 PALOJORI JH-22-003-016-011/75
(Kunjbona) 		3422003016NRG23Z110120231551842 12/01/2023 MUNNI DEVI 3422003016WL074463 MUNNI DEVI 00176 IDIB000B722 162 162 Processed 13/01/2023 S29652512 Mrs. Munni Devi INDIAN BANK(607105)
71 PALOJORI JH-22-003-016-013/443
(Kunjbona) 		3422003016NRG23Z120120231552622 12/01/2023 INO BIBI 3422003016WL074505 INO BIBI 00176 IDIB000B722 162 162 Processed 13/01/2023 S29652512 Mrs. Ino Bibi INDIAN BANK(607105)
72 PALOJORI JH-22-003-016-013/475
(Kunjbona) 		3422003016NRG23Z120120231552551 12/01/2023 MD ARBAJ 3422003016WL074502 MD ARBAJ 00176 IDIB000B722 108 108 Processed 13/01/2023 S29652512 Mr. Md. Arbaj INDIAN BANK(607105)
73 PALOJORI JH-22-003-016-017/119
(Kunjbona) 		3422003016NRG23Z120120231552475 12/01/2023 PAVAN KUMAR SAH 3422003016WL074501 PAVAN KUMAR SAH 00176 IDIB000B722 162 162 Processed 13/01/2023 S29652512 Mr. PAVAN KUMAR SAH INDIAN BANK(607105)
74 PALOJORI JH-22-003-016-017/121
(Kunjbona) 		3422003016NRG23Z120120231552476 12/01/2023 REKHA DEVI 3422003016WL074501 REKHA DEVI 00176 IDIB000B722 162 162 Processed 13/01/2023 S29652512 Mrs. REKHA . DEVI INDIAN BANK(607105)
75 PALOJORI JH-22-003-016-017/20
(Kunjbona) 		3422003016NRG23Z120120231552484 12/01/2023 PANCHANAND SAH 3422003016WL074501 PANCHANAND SAH 00176 IDIB000B722 162 162 Processed 13/01/2023 S29652512 Mr. Panchanand Sah INDIAN BANK(607105)
76 PALOJORI JH-22-003-016-017/223
(Kunjbona) 		3422003016NRG23Z120120231552555 12/01/2023 Anita Devi 3422003016WL074502 Anita Devi 00176 IDIB000B722 162 162 Processed 13/01/2023 S29652512 Ms. ANITA DEVI INDIAN BANK(607105)
77 PALOJORI JH-22-003-016-017/224
(Kunjbona) 		3422003016NRG23Z120120231552556 12/01/2023 Priti Kumari 3422003016WL074502 Priti Kumari 00176 IDIB000B722 162 162 Processed 13/01/2023 S29652512 Mrs. Priti Kumari INDIAN BANK(607105)
78 PALOJORI JH-22-003-016-017/54
(Kunjbona) 		3422003016NRG23Z120120231552490 12/01/2023 DEBANTI DEVI 3422003016WL074501 DEBANTI DEVI 00176 IDIB000B722 162 162 Processed 13/01/2023 S29652512 DAMAYANTI DEVI BANK OF INDIA(508505)
79 PALOJORI JH-22-003-016-017/55
(Kunjbona) 		3422003016NRG23Z120120231552559 12/01/2023 GITA DEVI 3422003016WL074502 GITA DEVI 00176 IDIB000B722 162 162 Processed 13/01/2023 S29652512 Mrs. Gita Devi INDIAN BANK(607105)
80 PALOJORI JH-22-003-016-017/65
(Kunjbona) 		3422003016NRG23Z120120231552491 12/01/2023 OLINA SOREN 3422003016WL074501 OLINA SOREN 00176 IDIB000B722 81 81 Processed 13/01/2023 S29652512 Mrs. Olina Soren INDIAN BANK(607105)
81 PALOJORI JH-22-003-016-017/83
(Kunjbona) 		3422003016NRG23Z120120231552492 12/01/2023 SABITA DEVI 3422003016WL074501 SABITA DEVI 00176 IDIB000B722 162 162 Processed 13/01/2023 S29652512 Mrs. SABITA DEVI INDIAN BANK(607105)
82 PALOJORI JH-22-003-016-017/84
(Kunjbona) 		3422003016NRG23Z120120231552493 12/01/2023 LALITA DEVI 3422003016WL074501 LALITA DEVI 00176 IDIB000B722 162 162 Processed 13/01/2023 S29652512 Mrs. Lalita Devi INDIAN BANK(607105)
83 PALOJORI JH-22-003-016-017/87
(Kunjbona) 		3422003016NRG23Z120120231552562 12/01/2023 SUNITA DEVI 3422003016WL074502 SUNITA DEVI 00176 IDIB000B722 162 162 Processed 13/01/2023 S29652512 Mrs. Sunita Devi INDIAN BANK(607105)
84 PALOJORI JH-22-003-016-019/71
(Kunjbona) 		3422003016NRG23Z120120231552565 12/01/2023 RAJENDRA TUDU 3422003016WL074502 RAJENDRA TUDU 00176 IDIB000B722 108 108 Processed 13/01/2023 S29652512 Mr. RAJENDRA TUDU INDIAN BANK(607105)
85 PALOJORI JH-22-003-016-020/18
(Kunjbona) 		3422003016NRG23Z120120231552499 12/01/2023 JATU SOREN 3422003016WL074501 JATU SOREN 00176 IDIB000B722 162 162 Processed 13/01/2023 S29652512 Mr. JATU . SOREN INDIAN BANK(607105)
86 PALOJORI JH-22-003-016-020/22
(Kunjbona) 		3422003016NRG23Z120120231552500 12/01/2023 JOHAN BASKI 3422003016WL074501 JOHAN BASKI 00176 IDIB000B722 162 162 Processed 13/01/2023 S29652512 Mr. Johan Baski INDIAN BANK(607105)
87 PALOJORI JH-22-003-016-021/216
(Kunjbona) 		3422003016NRG23Z110120231551865 12/01/2023 ARJUN MAHTO 3422003016WL074465 ARJUN MAHTO 00176 IDIB000B722 108 108 Processed 13/01/2023 S29652512 Mr. Arjun Mahto INDIAN BANK(607105)
SubTotal 4131 4131
88 PALOJORI JH-22-003-016-001/317
(Kunjbona) 		3422003016NRG23Z120120231552572 12/01/2023 SEVADHAN MURMU 3422003016WL074503 SEVADHAN MURMU 00415 SBIN0003157 54 54 Processed 13/01/2023 S29652512 MR SEVADHAN MURMU STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-016-002/42
(Kunjbona) 		3422003016NRG23Z110120231551863 12/01/2023 SHANTI DEVI 3422003016WL074465 SHANTI DEVI 00415 SBIN0003157 162 162 Processed 13/01/2023 S29652512 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-016-005/158
(Kunjbona) 		3422003016NRG23Z120120231552455 12/01/2023 PRITAM SOREN 3422003016WL074501 PRITAM SOREN 00415 SBIN0003157 162 162 Processed 13/01/2023 S29652512 MR PRITAM SOREN STATE BANK OF INDIA(508548)
91 PALOJORI JH-22-003-016-005/159
(Kunjbona) 		3422003016NRG23Z120120231552456 12/01/2023 SONALI BESRA 3422003016WL074501 SONALI BESRA 00415 SBIN0003157 162 162 Processed 13/01/2023 S29652512 MR SONALI BESRA STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-016-011/12
(Kunjbona) 		3422003016NRG23Z110120231551830 12/01/2023 KRANTI DEVI 3422003016WL074462 KRANTI DEVI 00415 SBIN0003157 108 108 Processed 13/01/2023 S29652512 KRANTI DEVI STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-016-013/161
(Kunjbona) 		3422003016NRG23Z120120231552575 12/01/2023 MD EJRAIL 3422003016WL074503 MD EJRAIL 00415 SBIN0003157 108 108 Processed 13/01/2023 S29652512 MR MD IJRIAL STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-016-013/276
(Kunjbona) 		3422003016NRG23Z120120231552609 12/01/2023 JAHINA BIBI 3422003016WL074505 JAHINA BIBI 00415 SBIN0003157 162 162 Processed 13/01/2023 S29652512 MRS JAHINA BIBI STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-016-013/436
(Kunjbona) 		3422003016NRG23Z120120231552618 12/01/2023 JULFAN BIBI 3422003016WL074505 JULFAN BIBI 00415 SBIN0003157 162 162 Processed 13/01/2023 S29652512 MRS JULFAN BIBI STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-016-017/287
(Kunjbona) 		3422003016NRG23Z120120231552486 12/01/2023 MUNNA KUMAR SAH 3422003016WL074501 MUNNA KUMAR SAH 00415 SBIN0003157 162 162 Processed 13/01/2023 S29652512 MR MUNNA KUMAR SAH STATE BANK OF INDIA(508548)
97 PALOJORI JH-22-003-016-020/66
(Kunjbona) 		3422003016NRG23Z120120231552510 12/01/2023 HOPANA BASKI 3422003016WL074501 HOPANA BASKI 00415 SBIN0003157 162 162 Processed 13/01/2023 S29652512 MR HOPANA BASKI STATE BANK OF INDIA(508548)
SubTotal 1404 1404
98 PALOJORI JH-22-003-016-013/319
(Kunjbona) 		3422003016NRG23Z120120231552472 12/01/2023 BINATI SINGH 3422003016WL074501 BINATI SINGH 00415 SBIN0017150 162 162 Processed 13/01/2023 S29652512 BINATI SINGH CANARA BANK(508532)
99 PALOJORI JH-22-003-016-013/320
(Kunjbona) 		3422003016NRG23Z120120231552473 12/01/2023 SUBHAM KUMAR 3422003016WL074501 SUBHAM KUMAR 00415 SBIN0017150 162 162 Processed 13/01/2023 S29652512 MR SUBHAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
100 PALOJORI JH-22-003-016-017/30
(Kunjbona) 		3422003016NRG23Z120120231552488 12/01/2023 MURARI PD. SAH 3422003016WL074501 MURARI PD. SAH 00462 UCBA0001606 162 162 Processed 13/01/2023 S29652512 MURARI PRASAD SAH BANK OF INDIA(508505)
SubTotal 162 162
101 PALOJORI JH-22-003-016-017/25
(Kunjbona) 		3422003016NRG23Z120120231552557 12/01/2023 SURESH SHA 3422003016WL074502 SURESH SHA 00482 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mr. Suresh Prasad Sah INDIAN BANK(607105)
102 PALOJORI JH-22-003-016-005/164
(Kunjbona) 		3422003016NRG23Z120120231552459 12/01/2023 Rojmery Murmu 3422003016WL074501 Rojmery Murmu 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mrs. ROJMERY MURMU INDIAN BANK(607105)
103 PALOJORI JH-22-003-016-007/67
(Kunjbona) 		3422003016NRG23Z120120231552467 12/01/2023 RAJENDAR MURMU 3422003016WL074501 RAJENDAR MURMU 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mr. RAJENDRA MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 15660 15660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003016_120123APB_FTO_566584 BANK OF INDIA BKID0005911 PALAJORI 6210
2 PALOJORI JH3422003016_120123APB_FTO_566584 Indian Bank IDIB000B626 Basbutia 2943
3 PALOJORI JH3422003016_120123APB_FTO_566584 Indian Bank IDIB000B722 Beldih 4131
4 PALOJORI JH3422003016_120123APB_FTO_566584 State Bank of India SBIN0003157 PALOJORI 1404
5 PALOJORI JH3422003016_120123APB_FTO_566584 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 324
6 PALOJORI JH3422003016_120123APB_FTO_566584 UCO Bank UCBA0001606 BASAHA 162
7 PALOJORI JH3422003016_120123APB_FTO_566584 Vananchal Gramin Bank SBIN0RRVCGB Palajori 162
8 PALOJORI JH3422003016_120123APB_FTO_566584 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HARIPUR-JRGB 162
9 PALOJORI JH3422003016_120123APB_FTO_566584 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 162

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