Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:18:32 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003019_140822FTO_174123
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-22-003-019-001/179
(Matiyara) 		3422003000NRG23140820220720908 14/08/2022 KAMALI DEVI 3422003WL030557 KAMALI DEVI 00048 BKID0005911 1260 1260 Processed 27/08/2022 4231821128 KAMALI DEVI ()
2 PALOJORI JH-22-003-019-001/180
(Matiyara) 		3422003000NRG23140820220720909 14/08/2022 VASANTI DEVI 3422003WL030557 VASANTI DEVI 00048 BKID0005911 1260 1260 Processed 27/08/2022 4231821121 VASANTI DEVI ()
3 PALOJORI JH-22-003-019-002/366
(Matiyara) 		3422003000NRG23140820220715186 14/08/2022 JAGARNATH RAY 3422003WL030220 JAGARNATH RAY 00048 BKID0005911 1260 1260 Processed 27/08/2022 4231821113 JAGARNATH RAY ()
4 PALOJORI JH-22-003-019-003/330
(Matiyara) 		3422003000NRG23140820220715249 14/08/2022 ATAUL ANSARI 3422003WL030221 ATAUL ANSARI 00048 BKID0005911 1260 1260 Processed 27/08/2022 4231821130 ATAUL ANSARI ()
5 PALOJORI JH-22-003-019-003/373
(Matiyara) 		3422003000NRG23140820220715250 14/08/2022 MD RAJA HUSSAIN 3422003WL030221 MD RAJA HUSSAIN 00048 BKID0005911 1260 1260 Processed 27/08/2022 4231821117 MD RAJA HUSSAIN ()
6 PALOJORI JH-22-003-019-003/426
(Matiyara) 		3422003000NRG23140820220715189 14/08/2022 SULEKHA BIBI 3422003WL030220 SULEKHA BIBI 00048 BKID0005911 1260 1260 Processed 27/08/2022 4231821124 SULEKHA BIBI ()
7 PALOJORI JH-22-003-019-003/431
(Matiyara) 		3422003000NRG23140820220715191 14/08/2022 MD NIJAM 3422003WL030220 MD NIJAM 00048 BKID0005911 1260 1260 Processed 27/08/2022 4231821129 MD NIJAM ()
8 PALOJORI JH-22-003-019-003/467
(Matiyara) 		3422003000NRG23140820220715192 14/08/2022 MD NAJIR ANSARI 3422003WL030220 MD NAJIR ANSARI 00048 BKID0005911 1260 1260 Processed 27/08/2022 4231821127 MD NAJIR ANSARI ()
9 PALOJORI JH-22-003-019-003/472
(Matiyara) 		3422003000NRG23140820220715253 14/08/2022 JASIMA KHATUN 3422003WL030221 JASIMA KHATUN 00048 BKID0005911 1260 1260 Processed 27/08/2022 4231821118 JASIMA KHATUN ()
10 PALOJORI JH-22-003-019-003/472
(Matiyara) 		3422003000NRG23140820220715194 14/08/2022 JASIMA KHATUN 3422003WL030220 JASIMA KHATUN 00048 BKID0005911 1260 1260 Processed 27/08/2022 4231821119 JASIMA KHATUN ()
11 PALOJORI JH-22-003-019-003/478
(Matiyara) 		3422003000NRG23140820220715195 14/08/2022 AFZAL ANSARI 3422003WL030220 AFZAL ANSARI 00048 BKID0005911 1260 1260 Processed 27/08/2022 4231821116 AFZAL ANSARI ()
12 PALOJORI JH-22-003-019-003/481
(Matiyara) 		3422003000NRG23140820220715196 14/08/2022 MD RAFIQE 3422003WL030220 MD RAFIQE 00048 BKID0005911 1260 1260 Processed 27/08/2022 4231821123 MD RAFIQE ()
13 PALOJORI JH-22-003-019-003/481
(Matiyara) 		3422003000NRG23140820220715197 14/08/2022 MUMTAJ ANSARI 3422003WL030220 MUMTAJ ANSARI 00048 BKID0005911 1260 1260 Processed 27/08/2022 4231821131 MUMTAJ ANSARI ()
14 PALOJORI JH-22-003-019-005/347
(Matiyara) 		3422003000NRG23140820220716578 14/08/2022 KHOTEJA BIBI 3422003WL030278 KHOTEJA BIBI 00048 BKID0005911 1260 1260 Processed 27/08/2022 4231821114 KHOTEJA BIBI ()
15 PALOJORI JH-22-003-019-006/59
(Matiyara) 		3422003000NRG23140820220714572 14/08/2022 NAJIRAN BIBI 3422003WL030203 NAJIRAN BIBI 00048 BKID0005911 1470 1470 Processed 27/08/2022 4231821126 NAJIRAN BIBI ()
16 PALOJORI JH-22-003-019-007/25
(Matiyara) 		3422003000NRG23140820220714556 14/08/2022 RAFAKAT MIYAN 3422003WL030202 RAFAKAT MIYAN 00048 BKID0005911 1470 1470 Processed 27/08/2022 4231821115 RAFAKAT MIYAN ()
17 PALOJORI JH-22-003-019-008/349
(Matiyara) 		3422003000NRG23140820220715261 14/08/2022 HAFIJAN KHATUN 3422003WL030221 HAFIJAN KHATUN 00048 BKID0005911 1260 1260 Processed 27/08/2022 4231821112 HAFIJAN KHATUN ()
18 PALOJORI JH-22-003-019-008/350
(Matiyara) 		3422003000NRG23140820220716492 14/08/2022 MIKAIL ANSARI 3422003WL030276 MIKAIL ANSARI 00048 BKID0005911 1050 1050 Processed 27/08/2022 4231821125 MIKAIL ANSARI ()
19 PALOJORI JH-22-003-019-008/553
(Matiyara) 		3422003000NRG23140820220715206 14/08/2022 MOFIL MIYAN 3422003WL030220 MOFIL MIYAN 00048 BKID0005911 1260 1260 Processed 27/08/2022 4231821122 MOFIL MIYAN ()
20 PALOJORI JH-22-003-019-008/553
(Matiyara) 		3422003000NRG23140820220715207 14/08/2022 NURJAHAN BIBI 3422003WL030220 NURJAHAN BIBI 00048 BKID0005911 1260 1260 Processed 27/08/2022 4231821133 NURJAHAN BIBI ()
21 PALOJORI JH-22-003-019-008/554
(Matiyara) 		3422003000NRG23140820220715263 14/08/2022 SAHBAJ SHEKH 3422003WL030221 SAHBAJ SHEKH 00048 BKID0005911 1260 1260 Processed 27/08/2022 4231821120 SAHBAJ SHEKH ()
22 PALOJORI JH-22-003-019-009/226
(Matiyara) 		3422003000NRG23140820220716493 14/08/2022 AKLIMAN BIBI 3422003WL030276 AKLIMAN BIBI 00048 BKID0005911 1050 1050 Processed 27/08/2022 4231821132 AKLIMAN BIBI ()
SubTotal 27720 27720
23 PALOJORI JH-22-003-019-003/354
(Matiyara) 		3422003000NRG23140820220715188 14/08/2022 MD RAJAULLAH 3422003WL030220 MD RAJAULLAH 00176 IDIB000B707 1260 1260 Processed 27/08/2022 4231821134 MD RAJAULLAH ()
SubTotal 1260 1260
24 PALOJORI JH-22-003-019-001/259
(Matiyara) 		3422003000NRG23140820220716473 14/08/2022 SHRABAN TUDU 3422003WL030276 SHRABAN TUDU 00176 IDIB000B722 1260 1260 Processed 27/08/2022 4231821136 SHRABAN TUDU ()
25 PALOJORI JH-22-003-019-005/532
(Matiyara) 		3422003000NRG23140820220716586 14/08/2022 SABERA KHATUN 3422003WL030278 SABERA KHATUN 00176 IDIB000B722 1260 1260 Processed 27/08/2022 4231821135 SABERA KHATUN ()
26 PALOJORI JH-22-003-019-008/349
(Matiyara) 		3422003000NRG23140820220715262 14/08/2022 KALAM ANSARI 3422003WL030221 KALAM ANSARI 00176 IDIB000B722 1260 1260 Processed 27/08/2022 4231821137 KALAM ANSARI ()
SubTotal 3780 3780
27 PALOJORI JH-22-003-019-008/339
(Matiyara) 		3422003000NRG23140820220715259 14/08/2022 MD JAKIR SHEKH 3422003WL030221 MD JAKIR SHEKH 00176 IDIB000K513 1260 1260 Processed 27/08/2022 4231821138 MD JAKIR SHEKH ()
SubTotal 1260 1260
28 PALOJORI JH-22-003-019-001/189
(Matiyara) 		3422003000NRG23140820220716472 14/08/2022 ONBIDHAN HEMBRAM 3422003WL030276 ONBIDHAN HEMBRAM 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821144 MR ONBIDHAN HEMBRAM ()
29 PALOJORI JH-22-003-019-001/279
(Matiyara) 		3422003000NRG23140820220716474 14/08/2022 MANGAL HEMBRAM 3422003WL030276 MANGAL HEMBRAM 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821145 MR MANGAL HEMBRAM ()
30 PALOJORI JH-22-003-019-001/309
(Matiyara) 		3422003000NRG23140820220716476 14/08/2022 MIRUDI MURMU 3422003WL030276 MIRUDI MURMU 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821174 MRS MIRUDI MURMU ()
31 PALOJORI JH-22-003-019-002/263
(Matiyara) 		3422003000NRG23140820220714550 14/08/2022 MIR ALAM 3422003WL030202 MIR ALAM 00415 SBIN0003157 1470 1470 Processed 27/08/2022 4231821155 MR MIR ALAM ()
32 PALOJORI JH-22-003-019-002/348
(Matiyara) 		3422003000NRG23140820220714567 14/08/2022 MAJRUL HAK 3422003WL030203 MAJRUL HAK 00415 SBIN0003157 1470 1470 Processed 27/08/2022 4231821140 MRS MAJRUL HAK ()
33 PALOJORI JH-22-003-019-002/354
(Matiyara) 		3422003000NRG23140820220715184 14/08/2022 RINA DEVI 3422003WL030220 RINA DEVI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821156 MRS RINA DEVI ()
34 PALOJORI JH-22-003-019-002/355
(Matiyara) 		3422003000NRG23140820220714552 14/08/2022 PURAN BHANDARI 3422003WL030202 PURAN BHANDARI 00415 SBIN0003157 1470 1470 Processed 27/08/2022 4231821152 MR PURAN BHANDARI ()
35 PALOJORI JH-22-003-019-002/362
(Matiyara) 		3422003000NRG23140820220715185 14/08/2022 HALDHAR RAY 3422003WL030220 HALDHAR RAY 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821186 MR HALDHAR RAY ()
36 PALOJORI JH-22-003-019-002/6
(Matiyara) 		3422003000NRG23140820220714531 14/08/2022 MD MALEK ASTER 3422003WL030201 MD MALEK ASTER 00415 SBIN0003157 1470 1470 Processed 27/08/2022 4231821179 MR MD MALEK ASTER ()
37 PALOJORI JH-22-003-019-003/276
(Matiyara) 		3422003000NRG23140820220716482 14/08/2022 SALIM HUSSAIN 3422003WL030276 SALIM HUSSAIN 00415 SBIN0003157 1050 1050 Processed 27/08/2022 4231821175 MR SALIM HUSSAIN ()
38 PALOJORI JH-22-003-019-003/330
(Matiyara) 		3422003000NRG23140820220715248 14/08/2022 SAHARVANU BIBI 3422003WL030221 SAHARVANU BIBI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821153 MRS SAHARVANU BIBI ()
39 PALOJORI JH-22-003-019-003/431
(Matiyara) 		3422003000NRG23140820220715190 14/08/2022 JAVIDAN BIBI 3422003WL030220 JAVIDAN BIBI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821146 MRS JAVIDAN BIBI ()
40 PALOJORI JH-22-003-019-003/471
(Matiyara) 		3422003000NRG23140820220715193 14/08/2022 MD SARFUDDIN 3422003WL030220 MD SARFUDDIN 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821164 MR MD SARFUDDIN ()
41 PALOJORI JH-22-003-019-003/554
(Matiyara) 		3422003000NRG23140820220715198 14/08/2022 NOOR MOHAMMAD MIYAN 3422003WL030220 NOOR MOHAMMAD MIYAN 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821184 MR NOOR MOHAMMAD MIYAN ()
42 PALOJORI JH-22-003-019-003/554
(Matiyara) 		3422003000NRG23140820220715199 14/08/2022 SAJITA BIBI 3422003WL030220 SAJITA BIBI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821173 MRS SAJITA BIBI ()
43 PALOJORI JH-22-003-019-003/555
(Matiyara) 		3422003000NRG23140820220715200 14/08/2022 JULEKHA BIBI 3422003WL030220 JULEKHA BIBI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821178 MRS JULEKHA BIBI ()
44 PALOJORI JH-22-003-019-003/94
(Matiyara) 		3422003000NRG23140820220715254 14/08/2022 AARIF ANSARI 3422003WL030221 AARIF ANSARI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821182 MR MD AREEF ANSARI ()
45 PALOJORI JH-22-003-019-003/94
(Matiyara) 		3422003000NRG23140820220715255 14/08/2022 JARINA BIBI 3422003WL030221 JARINA BIBI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821180 MRS JARINA BIBI ()
46 PALOJORI JH-22-003-019-005/290
(Matiyara) 		3422003000NRG23140820220714568 14/08/2022 FURKAN ANSARI 3422003WL030203 FURKAN ANSARI 00415 SBIN0003157 1470 1470 Processed 27/08/2022 4231821154 MR FURKAN ANSARI ()
47 PALOJORI JH-22-003-019-005/345
(Matiyara) 		3422003000NRG23140820220716576 14/08/2022 SAHNAJ KHATUN 3422003WL030278 SAHNAJ KHATUN 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821161 MRS SAHNAJ KHATUN ()
48 PALOJORI JH-22-003-019-005/346
(Matiyara) 		3422003000NRG23140820220716577 14/08/2022 FULBANU KHATUN 3422003WL030278 FULBANU KHATUN 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821160 MRS FULBANU KHATUN ()
49 PALOJORI JH-22-003-019-005/361
(Matiyara) 		3422003000NRG23140820220715256 14/08/2022 MAHADEV PANDIT 3422003WL030221 MAHADEV PANDIT 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821177 MR MAHADEV PANDIT ()
50 PALOJORI JH-22-003-019-005/411
(Matiyara) 		3422003000NRG23140820220715257 14/08/2022 SAFINA KHATUN 3422003WL030221 SAFINA KHATUN 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821170 MRS SAFINA KHATUN ()
51 PALOJORI JH-22-003-019-005/412
(Matiyara) 		3422003000NRG23140820220715258 14/08/2022 MAJID ANSARI 3422003WL030221 MAJID ANSARI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821143 MR MAJID ANSARI ()
52 PALOJORI JH-22-003-019-005/441
(Matiyara) 		3422003000NRG23140820220714586 14/08/2022 JEITUN BIBI 3422003WL030204 JEITUN BIBI 00415 SBIN0003157 1470 1470 Processed 27/08/2022 4231821162 MRS JEITUN BIBI ()
53 PALOJORI JH-22-003-019-005/449
(Matiyara) 		3422003000NRG23140820220714532 14/08/2022 SEDUN BIBI 3422003WL030201 SEDUN BIBI 00415 SBIN0003157 1470 1470 Processed 27/08/2022 4231821171 MRS SEDUN BIBI ()
54 PALOJORI JH-22-003-019-005/450
(Matiyara) 		3422003000NRG23140820220714533 14/08/2022 JOHARA BIBI 3422003WL030201 JOHARA BIBI 00415 SBIN0003157 1470 1470 Processed 27/08/2022 4231821168 MRS JOHARA BIBI ()
55 PALOJORI JH-22-003-019-005/453
(Matiyara) 		3422003000NRG23140820220716579 14/08/2022 AMINA KHATUN 3422003WL030278 AMINA KHATUN 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821158 MRS AMINA KHATUN ()
56 PALOJORI JH-22-003-019-005/456
(Matiyara) 		3422003000NRG23140820220716580 14/08/2022 ARISA KHATUN 3422003WL030278 ARISA KHATUN 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821176 MRS ARISA KHATUN ()
57 PALOJORI JH-22-003-019-005/458
(Matiyara) 		3422003000NRG23140820220714534 14/08/2022 RAHIMA BIBI 3422003WL030201 RAHIMA BIBI 00415 SBIN0003157 1470 1470 Processed 27/08/2022 4231821172 MRS RAHIMA BIBI ()
58 PALOJORI JH-22-003-019-005/459
(Matiyara) 		3422003000NRG23140820220716582 14/08/2022 SALIMA KHATUN 3422003WL030278 SALIMA KHATUN 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821167 MRS SALIMA KHATUN ()
59 PALOJORI JH-22-003-019-005/460
(Matiyara) 		3422003000NRG23140820220714535 14/08/2022 YAMINA BIBI 3422003WL030201 YAMINA BIBI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821169 MRS YAMINA BIBI ()
60 PALOJORI JH-22-003-019-005/529
(Matiyara) 		3422003000NRG23140820220716583 14/08/2022 RAJIMA KHATUN 3422003WL030278 RAJIMA KHATUN 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821185 MS RAJIMA KHATUN ()
61 PALOJORI JH-22-003-019-006/17
(Matiyara) 		3422003000NRG23140820220714536 14/08/2022 MD SANAUL ANSARI 3422003WL030201 MD SANAUL ANSARI 00415 SBIN0003157 1470 1470 Processed 27/08/2022 4231821187 MR SANAUL ANSARI ()
62 PALOJORI JH-22-003-019-006/59
(Matiyara) 		3422003000NRG23140820220714570 14/08/2022 JARINA BIBI 3422003WL030203 JARINA BIBI 00415 SBIN0003157 1470 1470 Processed 27/08/2022 4231821163 MRS JARINA BIBI ()
63 PALOJORI JH-22-003-019-006/59
(Matiyara) 		3422003000NRG23140820220714571 14/08/2022 MOIN ANSARI 3422003WL030203 MOIN ANSARI 00415 SBIN0003157 1470 1470 Processed 27/08/2022 4231821141 MR MOIN ANSARI ()
64 PALOJORI JH-22-003-019-007/376
(Matiyara) 		3422003000NRG23140820220716488 14/08/2022 GAYSUDDIN ANSARI 3422003WL030276 GAYSUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821147 MR GAYSUDDIN ANSARI ()
65 PALOJORI JH-22-003-019-007/376
(Matiyara) 		3422003000NRG23140820220716490 14/08/2022 GAYSUDDIN ANSARI 3422003WL030276 GAYSUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821148 MR GAYSUDDIN ANSARI ()
66 PALOJORI JH-22-003-019-007/376
(Matiyara) 		3422003000NRG23140820220716489 14/08/2022 SAHRUDDIN ANSARI 3422003WL030276 SAHRUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821149 MR SAHRUDDIN ANSARI ()
67 PALOJORI JH-22-003-019-007/376
(Matiyara) 		3422003000NRG23140820220716487 14/08/2022 SAHRUDDIN ANSARI 3422003WL030276 SAHRUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821150 MR SAHRUDDIN ANSARI ()
68 PALOJORI JH-22-003-019-007/545
(Matiyara) 		3422003000NRG23140820220714574 14/08/2022 RUKHSANA BIBI 3422003WL030203 RUKHSANA BIBI 00415 SBIN0003157 1470 1470 Processed 27/08/2022 4231821188 MRS RUKHSANA BIBI ()
69 PALOJORI JH-22-003-019-007/569
(Matiyara) 		3422003000NRG23140820220714538 14/08/2022 SAFINA BIBI 3422003WL030201 SAFINA BIBI 00415 SBIN0003157 1470 1470 Processed 27/08/2022 4231821159 MRS SAFINA BIBI ()
70 PALOJORI JH-22-003-019-008/344
(Matiyara) 		3422003000NRG23140820220715260 14/08/2022 GUDIYA BIBI 3422003WL030221 GUDIYA BIBI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821165 MRS GUDIYA BIBI ()
71 PALOJORI JH-22-003-019-008/357
(Matiyara) 		3422003000NRG23140820220715202 14/08/2022 KHALIDA BIBI 3422003WL030220 KHALIDA BIBI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821142 MRS KHALIDA BIBI ()
72 PALOJORI JH-22-003-019-008/357
(Matiyara) 		3422003000NRG23140820220715201 14/08/2022 SAHID ANSARI 3422003WL030220 SAHID ANSARI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821183 MR SAHID ANSARI ()
73 PALOJORI JH-22-003-019-008/38
(Matiyara) 		3422003000NRG23140820220714575 14/08/2022 PARKASH MAHTO 3422003WL030203 PARKASH MAHTO 00415 SBIN0003157 1470 1470 Processed 27/08/2022 4231821139 MR PRAKASH MAHTO ()
74 PALOJORI JH-22-003-019-008/536
(Matiyara) 		3422003000NRG23140820220715204 14/08/2022 MD TANWEER ANSARI 3422003WL030220 MD TANWEER ANSARI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821151 MR MD TANWEER ANSARI ()
75 PALOJORI JH-22-003-019-008/538
(Matiyara) 		3422003000NRG23140820220715205 14/08/2022 JUBEDA BIBI 3422003WL030220 JUBEDA BIBI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821181 MRS JUBEDA BIBI ()
76 PALOJORI JH-22-003-019-008/555
(Matiyara) 		3422003000NRG23140820220715264 14/08/2022 MOBIYA BIBI 3422003WL030221 MOBIYA BIBI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821166 MRS MOBIYA BIBI ()
77 PALOJORI JH-22-003-019-009/531
(Matiyara) 		3422003000NRG23140820220716595 14/08/2022 YASHODA DEVI 3422003WL030278 YASHODA DEVI 00415 SBIN0003157 1260 1260 Processed 27/08/2022 4231821157 MRS YASHODA MOHLI ()
SubTotal 65940 65940
78 PALOJORI JH-22-003-019-008/535
(Matiyara) 		3422003000NRG23140820220715203 14/08/2022 KASIRAN KHATUN 3422003WL030220 KASIRAN KHATUN 00415 SBIN0009772 1260 1260 Processed 27/08/2022 4231821189 MISS KASIRAN KHATUN ()
SubTotal 1260 1260
79 PALOJORI JH-22-003-019-003/420
(Matiyara) 		3422003000NRG23140820220715251 14/08/2022 ABDUL HANNAN 3422003WL030221 ABDUL HANNAN 00415 SBIN0012551 1260 1260 Processed 27/08/2022 4231821190 MR ABDUL HANNAN ()
SubTotal 1260 1260
80 PALOJORI JH-22-003-019-003/420
(Matiyara) 		3422003000NRG23140820220715252 14/08/2022 AFSHANA PARVEEN 3422003WL030221 AFSHANA PARVEEN 00462 UCBA0001606 1260 1260 Processed 27/08/2022 4231821198 AFSANA PARWEEN D/O NURUDDIN AHMAD ()
SubTotal 1260 1260
81 PALOJORI JH-22-003-019-005/408
(Matiyara) 		3422003000NRG23140820220714554 14/08/2022 SHAHADAT MIYAN 3422003WL030202 SHAHADAT MIYAN 00468 UBIN0562114 1470 1470 Processed 27/08/2022 4231821197 SHAHADAT MIYAN ()
SubTotal 1470 1470
82 PALOJORI JH-22-003-019-001/308
(Matiyara) 		3422003000NRG23140820220716475 14/08/2022 SORUJ MANI SOREN 3422003WL030276 SORUJ MANI SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4231821195 SORUJ MANI SOREN ()
83 PALOJORI JH-22-003-019-002/352
(Matiyara) 		3422003000NRG23140820220714530 14/08/2022 TARO BHANDARI 3422003WL030201 TARO BHANDARI 00695 SBIN0RRVCGB 1470 1470 Processed 27/08/2022 4231821192 TARO BHANDARI ()
84 PALOJORI JH-22-003-019-005/341
(Matiyara) 		3422003000NRG23140820220716575 14/08/2022 SAFINA BIBI 3422003WL030278 SAFINA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4231821191 SAFINA BIBI ()
85 PALOJORI JH-22-003-019-005/457
(Matiyara) 		3422003000NRG23140820220716581 14/08/2022 SAKILA BIBI 3422003WL030278 SAKILA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4231821196 SAKILA BIBI ()
86 PALOJORI JH-22-003-019-005/531
(Matiyara) 		3422003000NRG23140820220716585 14/08/2022 MUNNA BIBI 3422003WL030278 MUNNA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4231821194 MUNNA BIBI ()
87 PALOJORI JH-22-003-019-009/540
(Matiyara) 		3422003000NRG23140820220714539 14/08/2022 BIHARI MOHLI 3422003WL030201 BIHARI MOHLI 00695 SBIN0RRVCGB 1470 1470 Processed 27/08/2022 4231821193 BIHARI MOHLI ()
SubTotal 7980 7980
Total 113190 113190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003019_140822FTO_174123 BANK OF INDIA BKID0005911 PALAJORI 27720
2 PALOJORI JH3422003019_140822FTO_174123 Indian Bank IDIB000B707 Bedia 1260
3 PALOJORI JH3422003019_140822FTO_174123 Indian Bank IDIB000B722 Beldih 3780
4 PALOJORI JH3422003019_140822FTO_174123 Indian Bank IDIB000K513 Kadrasal 1260
5 PALOJORI JH3422003019_140822FTO_174123 State Bank of India SBIN0003157 PALOJORI 65940
6 PALOJORI JH3422003019_140822FTO_174123 State Bank of India SBIN0009772 KURUA 1260
7 PALOJORI JH3422003019_140822FTO_174123 State Bank of India SBIN0012551 SONARAYTHARI 1260
8 PALOJORI JH3422003019_140822FTO_174123 UCO Bank UCBA0001606 BASAHA 1260
9 PALOJORI JH3422003019_140822FTO_174123 Union Bank of India UBIN0562114 GODDA 1470
10 PALOJORI JH3422003019_140822FTO_174123 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 1260
11 PALOJORI JH3422003019_140822FTO_174123 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 6720

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