Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:59:40 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003025_281222APB_FTO_534073
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-22-003-025-010/173
(Simalgarha) 		3422003000NRG23281220221474383 28/12/2022 SAPNA KUMARI 3422003WL070556 SAPNA KUMARI 00048 BKID0004726 1260 1260 Processed 02/01/2023 7564714054 SAPNA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 PALOJORI JH-22-003-025-003/31
(Simalgarha) 		3422003000NRG23281220221474312 28/12/2022 ASHUTOSH PANDEY 3422003WL070555 ASHUTOSH PANDEY 00176 IDIB000B626 1260 1260 Processed 02/01/2023 7564714013 Mr. ASHUTOSH PANDEY INDIAN BANK(607105)
SubTotal 1260 1260
3 PALOJORI JH-22-003-025-007/520
(Simalgarha) 		3422003000NRG23281220221474246 28/12/2022 SHOBHA BALI DEVI 3422003WL070553 SHOBHA BALI DEVI 00176 IDIB000C599 1260 1260 Processed 02/01/2023 7564714055 Mrs. SHOBHA BALI DEVI INDIAN BANK(607105)
4 PALOJORI JH-22-003-025-010/150
(Simalgarha) 		3422003000NRG23281220221474378 28/12/2022 BUGLI DEVI 3422003WL070556 BUGLI DEVI 00176 IDIB000C599 1260 1260 Processed 02/01/2023 7564714056 Mrs. Bugli Devi INDIAN BANK(607105)
SubTotal 2520 2520
5 PALOJORI JH-22-003-025-009/92
(Simalgarha) 		3422003000NRG23281220221474254 28/12/2022 DILIP KUMAR HANSDA 3422003WL070553 DILIP KUMAR HANSDA 00415 SBIN0000213 1260 1260 Processed 02/01/2023 7564714017 MR DILIP KUMAR HANSDA STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-025-011/276
(Simalgarha) 		3422003000NRG23281220221474286 28/12/2022 ARUN KISKU 3422003WL070554 ARUN KISKU 00415 SBIN0000213 1260 1260 Processed 02/01/2023 7564714016 MR ARUN KUMAR KISKU STATE BANK OF INDIA(508548)
SubTotal 2520 2520
7 PALOJORI JH-22-003-025-003/22
(Simalgarha) 		3422003000NRG23281220221474310 28/12/2022 BHUDEV PAHADIYA 3422003WL070555 BHUDEV PAHADIYA 00415 SBIN0005535 1260 1260 Processed 02/01/2023 7564714037 MR BHUDEV PAHADIYA STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-025-007/112
(Simalgarha) 		3422003000NRG23281220221474408 28/12/2022 USHA DEVI 3422003WL070557 USHA DEVI 00415 SBIN0005535 1260 1260 Processed 02/01/2023 7564714021 USHA DEVI BANK OF INDIA(508505)
9 PALOJORI JH-22-003-025-007/516
(Simalgarha) 		3422003000NRG23281220221474244 28/12/2022 USHA DEVI 3422003WL070553 USHA DEVI 00415 SBIN0005535 1260 1260 Processed 02/01/2023 7564714042 USHA KUMARI UNION BANK OF INDIA(508500)
10 PALOJORI JH-22-003-025-007/555
(Simalgarha) 		3422003000NRG23281220221474247 28/12/2022 SACHIN KOL 3422003WL070553 SACHIN KOL 00415 SBIN0005535 1260 1260 Processed 02/01/2023 7564714025 MR SACHIN KOL STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-025-010/164
(Simalgarha) 		3422003000NRG23281220221474380 28/12/2022 SHIKHA KUMARI 3422003WL070556 SHIKHA KUMARI 00415 SBIN0005535 1260 1260 Processed 02/01/2023 7564714020 MISS SHIKHA KUMARI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-025-010/46
(Simalgarha) 		3422003000NRG23281220221474384 28/12/2022 GITA DEVI 3422003WL070556 GITA DEVI 00415 SBIN0005535 1260 1260 Processed 02/01/2023 7564714022 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
13 PALOJORI JH-22-003-025-001/115
(Simalgarha) 		3422003000NRG23281220221474296 28/12/2022 Panmuni Devi 3422003WL070555 Panmuni Devi 00415 SBIN0008911 1260 1260 Processed 02/01/2023 7564714041 MRS PANMUNI DEVI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-025-008/102
(Simalgarha) 		3422003000NRG23281220221474318 28/12/2022 PANMUNI DEVI 3422003WL070555 PANMUNI DEVI 00415 SBIN0008911 1260 1260 Processed 02/01/2023 7564714027 MRS PANMUNI DEVI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-025-008/107
(Simalgarha) 		3422003000NRG23281220221474319 28/12/2022 Suman Mishra 3422003WL070555 Suman Mishra 00415 SBIN0008911 1260 1260 Processed 02/01/2023 7564714019 Mr. SUMAN MISHRA VANANCHAL GRAMIN BANK(607210)
16 PALOJORI JH-22-003-025-008/109
(Simalgarha) 		3422003000NRG23281220221474320 28/12/2022 Shyamali Devi 3422003WL070555 Shyamali Devi 00415 SBIN0008911 1260 1260 Processed 02/01/2023 7564714038 MRS SHYAMALI DEVI STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-025-008/415
(Simalgarha) 		3422003000NRG23281220221474321 28/12/2022 ANIL BHANDARI 3422003WL070555 ANIL BHANDARI 00415 SBIN0008911 1260 1260 Processed 02/01/2023 7564714053 Mr. ANIL BHANDARI VANANCHAL GRAMIN BANK(607210)
18 PALOJORI JH-22-003-025-008/96
(Simalgarha) 		3422003000NRG23281220221474323 28/12/2022 BISHAL KUMAR TANTI 3422003WL070555 BISHAL KUMAR TANTI 00415 SBIN0008911 1260 1260 Processed 02/01/2023 7564714026 MR BISHAL KUMAR TANTI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-025-011/478
(Simalgarha) 		3422003000NRG23281220221474328 28/12/2022 ARVIND KISKU 3422003WL070555 ARVIND KISKU 00415 SBIN0008911 1260 1260 Processed 02/01/2023 7564714051 MR ARVIND KISKU STATE BANK OF INDIA(508548)
SubTotal 8820 8820
20 PALOJORI JH-22-003-025-001/114
(Simalgarha) 		3422003000NRG23281220221474295 28/12/2022 Sumit Mishra 3422003WL070555 Sumit Mishra 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564714012 MR SUMIT MISHRA STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-025-001/91
(Simalgarha) 		3422003000NRG23281220221474298 28/12/2022 PARO DEVI 3422003WL070555 PARO DEVI 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564714043 MRS PARO DEVI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-025-002/15
(Simalgarha) 		3422003000NRG23281220221474367 28/12/2022 NILKANT MAHTO 3422003WL070556 NILKANT MAHTO 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564714052 Mr. NILKANTH MAHTO S/O NANKU MAHTO VANANCHAL GRAMIN BANK(607210)
23 PALOJORI JH-22-003-025-002/173
(Simalgarha) 		3422003000NRG23281220221474306 28/12/2022 SUJUDHEN MURMU 3422003WL070555 SUJUDHEN MURMU 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564714047 MR SUJUDHEN MURMU STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-025-005/124
(Simalgarha) 		3422003000NRG23281220221474229 28/12/2022 SURAJMUNI TUDU 3422003WL070553 SURAJMUNI TUDU 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564714036 MRS SURAJMUNI TUDU STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-025-005/125
(Simalgarha) 		3422003000NRG23281220221474230 28/12/2022 SHIVDHAN BASKI 3422003WL070553 SHIVDHAN BASKI 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564714023 MR SHIVDHAN BASKI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-025-005/128
(Simalgarha) 		3422003000NRG23281220221474231 28/12/2022 MANOJ BASKI 3422003WL070553 MANOJ BASKI 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564714024 MR MANOJ BASKI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-025-006/125
(Simalgarha) 		3422003000NRG23281220221474219 28/12/2022 Shivlal besra 3422003WL070552 Shivlal besra 00415 SBIN0009773 1470 1470 Processed 02/01/2023 7564714044 MR SHIVLAL BESRA STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-025-007/131
(Simalgarha) 		3422003000NRG23281220221474233 28/12/2022 FOOLKUMARI TUDU 3422003WL070553 FOOLKUMARI TUDU 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564714033 MRS FHOOL KUMARI TUDU STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-025-007/132
(Simalgarha) 		3422003000NRG23281220221474234 28/12/2022 THAKURAIN DEVI 3422003WL070553 THAKURAIN DEVI 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564714035 MRS THAKURAIN DEVI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-025-007/133
(Simalgarha) 		3422003000NRG23281220221474235 28/12/2022 MALTI MARANDI 3422003WL070553 MALTI MARANDI 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564714032 MRS MALATI MARANDI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-025-007/134
(Simalgarha) 		3422003000NRG23281220221474236 28/12/2022 MINU KISKU 3422003WL070553 MINU KISKU 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564714040 MRS MINU KISKU STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-025-007/315
(Simalgarha) 		3422003000NRG23281220221474373 28/12/2022 KISHOR GIRI 3422003WL070556 KISHOR GIRI 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564714014 MR KISHOR GOSWAMI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-025-007/497
(Simalgarha) 		3422003000NRG23281220221474241 28/12/2022 SONAMUNI TUDU 3422003WL070553 SONAMUNI TUDU 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564714039 MRS SONAMUNI TUDU STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-025-007/502
(Simalgarha) 		3422003000NRG23281220221474242 28/12/2022 SATYADEV HANSDA 3422003WL070553 SATYADEV HANSDA 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564714048 MR SATYADEV HANSDA STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-025-007/509
(Simalgarha) 		3422003000NRG23281220221474243 28/12/2022 Sonmuni Marandi 3422003WL070553 Sonmuni Marandi 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564714034 MRS SONMUNI MARANDI STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-025-007/544
(Simalgarha) 		3422003000NRG23281220221474375 28/12/2022 RINA DEVI 3422003WL070556 RINA DEVI 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564714030 MRS RINA DEVI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-025-007/557
(Simalgarha) 		3422003000NRG23281220221474248 28/12/2022 SOLENDAR HANSDA 3422003WL070553 SOLENDAR HANSDA 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564714046 MR SOLENDAR HANSDA STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-025-007/589
(Simalgarha) 		3422003000NRG23281220221474410 28/12/2022 KAILASH KUMAR MANDAL 3422003WL070557 KAILASH KUMAR MANDAL 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564714015 MR KAILASH KUMAR MANDAL STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-025-007/594
(Simalgarha) 		3422003000NRG23281220221474249 28/12/2022 KAMLI DEVI 3422003WL070553 KAMLI DEVI 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564714031 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-025-007/9
(Simalgarha) 		3422003000NRG23281220221474412 28/12/2022 KOUSHLYA DEVI 3422003WL070557 KOUSHLYA DEVI 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564714028 MRS KOUSHLYA DEVI STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-025-009/123
(Simalgarha) 		3422003000NRG23281220221474416 28/12/2022 RAMESH HANSDA 3422003WL070557 RAMESH HANSDA 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564714018 MR RAMESH HANSDA STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-025-009/128
(Simalgarha) 		3422003000NRG23281220221474417 28/12/2022 ANUSI TUDU 3422003WL070557 ANUSI TUDU 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564714045 MRS ANUSI TUDU STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-025-011/10
(Simalgarha) 		3422003000NRG23281220221474435 28/12/2022 WAKIL RANA 3422003WL070558 WAKIL RANA 00415 SBIN0009773 1470 1470 Processed 02/01/2023 7564714029 MR WAKIL RANA STATE BANK OF INDIA(508548)
SubTotal 30660 30660
44 PALOJORI JH-22-003-025-007/519
(Simalgarha) 		3422003000NRG23281220221474245 28/12/2022 MAMTA DEVI 3422003WL070553 MAMTA DEVI 00415 SBIN0009774 1260 1260 Processed 02/01/2023 7564714050 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
45 PALOJORI JH-22-003-025-007/546
(Simalgarha) 		3422003000NRG23281220221474376 28/12/2022 AVINASH GIRI 3422003WL070556 AVINASH GIRI 00415 SBIN0009774 1260 1260 Processed 02/01/2023 7564714049 Mr. AVINASH GIRI INDIAN BANK(607105)
SubTotal 2520 2520
46 PALOJORI JH-22-003-025-002/105
(Simalgarha) 		3422003000NRG23281220221474363 28/12/2022 BISWANATH MAHTO 3422003WL070556 BISWANATH MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714057 Mr. VISHWNATH MAHTO VANANCHAL GRAMIN BANK(607210)
47 PALOJORI JH-22-003-025-002/111
(Simalgarha) 		3422003000NRG23281220221474364 28/12/2022 MALA DEVI 3422003WL070556 MALA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714081 Mrs. MALA DEVI VANANCHAL GRAMIN BANK(607210)
48 PALOJORI JH-22-003-025-002/124
(Simalgarha) 		3422003000NRG23281220221474365 28/12/2022 NARSINGH YADAV 3422003WL070556 NARSINGH YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714078 Mr. NARSINGH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
49 PALOJORI JH-22-003-025-002/42
(Simalgarha) 		3422003000NRG23281220221474372 28/12/2022 RUBILAL BASKI 3422003WL070556 RUBILAL BASKI 00482 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714063 Mr. RAVILAL VASKI VANANCHAL GRAMIN BANK(607210)
50 PALOJORI JH-22-003-025-002/55
(Simalgarha) 		3422003000NRG23281220221474307 28/12/2022 RAJESH MAHTO 3422003WL070555 RAJESH MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714070 MRS RAJESH MAHTO STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-025-003/18
(Simalgarha) 		3422003000NRG23281220221474308 28/12/2022 BIDHYADHAR PANDEY 3422003WL070555 BIDHYADHAR PANDEY 00482 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714059 MR BIDYADHAR PANDEY STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-025-003/19
(Simalgarha) 		3422003000NRG23281220221474309 28/12/2022 GOPAL PANDAY 3422003WL070555 GOPAL PANDAY 00482 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714074 GOPAL PANDEY PUNJAB NATIONAL BANK(508568)
53 PALOJORI JH-22-003-025-005/24
(Simalgarha) 		3422003000NRG23281220221474232 28/12/2022 KALESHWAR BESRA 3422003WL070553 KALESHWAR BESRA 00482 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714066 Mr. KALESHWAR BESRA VANANCHAL GRAMIN BANK(607210)
54 PALOJORI JH-22-003-025-006/25
(Simalgarha) 		3422003000NRG23281220221474220 28/12/2022 PANESHWAR SOREN 3422003WL070552 PANESHWAR SOREN 00482 SBIN0RRVCGB 1470 1470 Processed 02/01/2023 7564714067 Mr. PANESHWAR SOREN S/O SINAND SOREN VANANCHAL GRAMIN BANK(607210)
55 PALOJORI JH-22-003-025-007/112
(Simalgarha) 		3422003000NRG23281220221474407 28/12/2022 DEVI LAL MANDAL 3422003WL070557 DEVI LAL MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714007 Mr. DEVI LAL MANDAL VANANCHAL GRAMIN BANK(607210)
56 PALOJORI JH-22-003-025-007/27
(Simalgarha) 		3422003000NRG23281220221474238 28/12/2022 RABINDRA BHANDARI 3422003WL070553 RABINDRA BHANDARI 00482 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714008 MR RAVINDRA BHANDARI STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-025-007/27
(Simalgarha) 		3422003000NRG23281220221474239 28/12/2022 SUBHADRA DEVI 3422003WL070553 SUBHADRA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714065 MRS SHUBHADRA DEVI STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-025-007/285
(Simalgarha) 		3422003000NRG23281220221474240 28/12/2022 DARSHAN HANSDA 3422003WL070553 DARSHAN HANSDA 00482 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714061 Mr. DARSHAN HANSDA VANANCHAL GRAMIN BANK(607210)
59 PALOJORI JH-22-003-025-007/318
(Simalgarha) 		3422003000NRG23281220221474374 28/12/2022 DIWAKAR GIRI 3422003WL070556 DIWAKAR GIRI 00482 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714011 Mr. DIVAKAR GIRI VANANCHAL GRAMIN BANK(607210)
60 PALOJORI JH-22-003-025-007/9
(Simalgarha) 		3422003000NRG23281220221474411 28/12/2022 JANARDHAN MANDAL 3422003WL070557 JANARDHAN MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714064 MR JANARDAN MANDAL STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-025-008/70
(Simalgarha) 		3422003000NRG23281220221474322 28/12/2022 LALAN MISHRA 3422003WL070555 LALAN MISHRA 00482 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714010 Mr. LALAN MISHRA VANANCHAL GRAMIN BANK(607210)
62 PALOJORI JH-22-003-025-009/39
(Simalgarha) 		3422003000NRG23281220221474419 28/12/2022 SATYADEV HANSDA 3422003WL070557 SATYADEV HANSDA 00482 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714072 Mr. SATYADEV HANSDA VANANCHAL GRAMIN BANK(607210)
63 PALOJORI JH-22-003-025-010/15
(Simalgarha) 		3422003000NRG23281220221474283 28/12/2022 HARADHAN MAHTO 3422003WL070554 HARADHAN MAHTO 00482 SBIN0RRVCGB 210 210 Processed 02/01/2023 7564714079 Mr. HARADHAN MAHATO VANANCHAL GRAMIN BANK(607210)
64 PALOJORI JH-22-003-025-011/25
(Simalgarha) 		3422003000NRG23281220221474285 28/12/2022 JALONI KISKU 3422003WL070554 JALONI KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714060 Mr. JALONI KISKU VANANCHAL GRAMIN BANK(607210)
65 PALOJORI JH-22-003-025-001/568
(Simalgarha) 		3422003000NRG23281220221474297 28/12/2022 RAJU RAY 3422003WL070555 RAJU RAY 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714073 Mr. RAJU RAY VANANCHAL GRAMIN BANK(607210)
66 PALOJORI JH-22-003-025-001/95
(Simalgarha) 		3422003000NRG23281220221474299 28/12/2022 RINA MISHRA 3422003WL070555 RINA MISHRA 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714085 Mrs. RINA MISHRA VANANCHAL GRAMIN BANK(607210)
67 PALOJORI JH-22-003-025-002/123
(Simalgarha) 		3422003000NRG23281220221474300 28/12/2022 BASAN MURMU 3422003WL070555 BASAN MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714069 Mr. BASAN MURMU VANANCHAL GRAMIN BANK(607210)
68 PALOJORI JH-22-003-025-002/132
(Simalgarha) 		3422003000NRG23281220221474301 28/12/2022 MUKESH KUMAR YADAV 3422003WL070555 MUKESH KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714091 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-025-002/157
(Simalgarha) 		3422003000NRG23281220221474368 28/12/2022 SULOCHANA DEVI 3422003WL070556 SULOCHANA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714096 Mrs. SULOCHANA DEVI VANANCHAL GRAMIN BANK(607210)
70 PALOJORI JH-22-003-025-002/165
(Simalgarha) 		3422003000NRG23281220221474371 28/12/2022 FULKUMARI DEVI 3422003WL070556 FULKUMARI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714062 Mrs. FUL KUMARI DEVI VANANCHAL GRAMIN BANK(607210)
71 PALOJORI JH-22-003-025-002/171
(Simalgarha) 		3422003000NRG23281220221474304 28/12/2022 MR JAYDEV KUMAR MOHLI 3422003WL070555 MR JAYDEV KUMAR MOHLI 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714097 MR JAYDEV KUMAR MOHLI STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-025-003/25
(Simalgarha) 		3422003000NRG23281220221474311 28/12/2022 VASUDEV PAHADIYA 3422003WL070555 VASUDEV PAHADIYA 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714082 Mr. VASUDEV PAHADIYA VANANCHAL GRAMIN BANK(607210)
73 PALOJORI JH-22-003-025-003/98
(Simalgarha) 		3422003000NRG23281220221474313 28/12/2022 ARJUN PAHADIYA 3422003WL070555 ARJUN PAHADIYA 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714068 Mr. ARJUN PAHADIYA VANANCHAL GRAMIN BANK(607210)
74 PALOJORI JH-22-003-025-003/99
(Simalgarha) 		3422003000NRG23281220221474314 28/12/2022 BABY DEVI 3422003WL070555 BABY DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714084 Mrs. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
75 PALOJORI JH-22-003-025-007/135
(Simalgarha) 		3422003000NRG23281220221474237 28/12/2022 JIYAMUNI MURMU 3422003WL070553 JIYAMUNI MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714095 Mrs. JIYAMUNI MURMU VANANCHAL GRAMIN BANK(607210)
76 PALOJORI JH-22-003-025-007/549
(Simalgarha) 		3422003000NRG23281220221474377 28/12/2022 SANATAN GWSAMI 3422003WL070556 SANATAN GWSAMI 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714009 SNATAN GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 PALOJORI JH-22-003-025-007/612
(Simalgarha) 		3422003000NRG23281220221474250 28/12/2022 MANOJ HANSDA 3422003WL070553 MANOJ HANSDA 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714094 Mr. MANOJ HANSDA VANANCHAL GRAMIN BANK(607210)
78 PALOJORI JH-22-003-025-007/622
(Simalgarha) 		3422003000NRG23281220221474251 28/12/2022 LATIKA DEVI 3422003WL070553 LATIKA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714089 LATIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 PALOJORI JH-22-003-025-007/84
(Simalgarha) 		3422003000NRG23281220221474252 28/12/2022 CHANCHALA DEVI 3422003WL070553 CHANCHALA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714083 Mrs. CHANCHLA DEVI VANANCHAL GRAMIN BANK(607210)
80 PALOJORI JH-22-003-025-008/100
(Simalgarha) 		3422003000NRG23281220221474316 28/12/2022 ROBIN BHANDARI 3422003WL070555 ROBIN BHANDARI 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714077 Mr. ROBIN BHANDARI VANANCHAL GRAMIN BANK(607210)
81 PALOJORI JH-22-003-025-009/115
(Simalgarha) 		3422003000NRG23281220221474413 28/12/2022 Mrs LALITA MURMU 3422003WL070557 Mrs LALITA MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714086 MRS LALITA MURMU STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-025-009/116
(Simalgarha) 		3422003000NRG23281220221474414 28/12/2022 CHUKI MUNI HEMRAJ 3422003WL070557 CHUKI MUNI HEMRAJ 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714071 Mrs. CHUKUMUNI HEMBRAM VANANCHAL GRAMIN BANK(607210)
83 PALOJORI JH-22-003-025-009/121
(Simalgarha) 		3422003000NRG23281220221474415 28/12/2022 SHIBU HANSDA 3422003WL070557 SHIBU HANSDA 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714092 Mr. SHIBU HANSDA VANANCHAL GRAMIN BANK(607210)
84 PALOJORI JH-22-003-025-009/129
(Simalgarha) 		3422003000NRG23281220221474418 28/12/2022 SHIVAN MURMU 3422003WL070557 SHIVAN MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714087 Mrs. SHIVANI MURMU VANANCHAL GRAMIN BANK(607210)
85 PALOJORI JH-22-003-025-009/73
(Simalgarha) 		3422003000NRG23281220221474420 28/12/2022 NUNUDEV HANSDA 3422003WL070557 NUNUDEV HANSDA 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714075 MRS NUNUDEV HANSDA STATE BANK OF INDIA(508548)
86 PALOJORI JH-22-003-025-009/97
(Simalgarha) 		3422003000NRG23281220221474255 28/12/2022 NASILAL HANSDA 3422003WL070553 NASILAL HANSDA 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714090 Mr. NASILAL HANSDA VANANCHAL GRAMIN BANK(607210)
87 PALOJORI JH-22-003-025-011/243
(Simalgarha) 		3422003000NRG23281220221474284 28/12/2022 DILIP KISKU 3422003WL070554 DILIP KISKU 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714088 MR DILIP KISKU STATE BANK OF INDIA(508548)
88 PALOJORI JH-22-003-025-011/246
(Simalgarha) 		3422003000NRG23281220221474325 28/12/2022 GOPIN MARANDI 3422003WL070555 GOPIN MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714076 Mr. GOPIN MARANDI VANANCHAL GRAMIN BANK(607210)
89 PALOJORI JH-22-003-025-011/315
(Simalgarha) 		3422003000NRG23281220221474327 28/12/2022 BALDEV MARANDI 3422003WL070555 BALDEV MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714080 Mr. BALDEV MARANDI VANANCHAL GRAMIN BANK(607210)
90 PALOJORI JH-22-003-025-011/442
(Simalgarha) 		3422003000NRG23281220221474287 28/12/2022 GOPAL KISKU 3422003WL070554 GOPAL KISKU 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714058 GOPAL KISKU BANK OF INDIA(508505)
91 PALOJORI JH-22-003-025-011/499
(Simalgarha) 		3422003000NRG23281220221474288 28/12/2022 BHARMDEV KISKU 3422003WL070554 BHARMDEV KISKU 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564714093 MR BHARMDEV KISKU STATE BANK OF INDIA(508548)
SubTotal 57120 57120
Total 114240 114240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003025_281222APB_FTO_534073 BANK OF INDIA BKID0004726 RAJGANJ 1260
2 PALOJORI JH3422003025_281222APB_FTO_534073 Indian Bank IDIB000B626 Basbutia 1260
3 PALOJORI JH3422003025_281222APB_FTO_534073 Indian Bank IDIB000C599 Chitra Colliery 2520
4 PALOJORI JH3422003025_281222APB_FTO_534073 State Bank of India SBIN0000213 JAMTARA 2520
5 PALOJORI JH3422003025_281222APB_FTO_534073 State Bank of India SBIN0005535 CHITRA 7560
6 PALOJORI JH3422003025_281222APB_FTO_534073 State Bank of India SBIN0008911 PALAJORI BASTI 8820
7 PALOJORI JH3422003025_281222APB_FTO_534073 State Bank of India SBIN0009773 BALIAPUR 30660
8 PALOJORI JH3422003025_281222APB_FTO_534073 State Bank of India SBIN0009774 DIGHI 2520
9 PALOJORI JH3422003025_281222APB_FTO_534073 Vananchal Gramin Bank SBIN0RRVCGB Bagdaha 23100
10 PALOJORI JH3422003025_281222APB_FTO_534073 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGDAHA-JRGB 31500
11 PALOJORI JH3422003025_281222APB_FTO_534073 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHITRA-JRGB 2520

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