Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:57:58 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003007_200822FTO_190316
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-22-003-007-001/150
(Burkundi) 		3422003000NRG23200820220756931 20/08/2022 SHILA DEVI 3422003WL032154 SHILA DEVI 00048 BKID0005911 1260 1260 Processed 31/08/2022 4314809393 SHILA DEVI ()
2 PALOJORI JH-22-003-007-002/202
(Burkundi) 		3422003000NRG23200820220756941 20/08/2022 RASOMUNI MARANDI 3422003WL032154 RASOMUNI MARANDI 00048 BKID0005911 1050 1050 Processed 31/08/2022 4314809391 RASOMUNI MARANDI ()
3 PALOJORI JH-22-003-007-002/252
(Burkundi) 		3422003000NRG23200820220756806 20/08/2022 RAJU HEMBRAM 3422003WL032147 RAJU HEMBRAM 00048 BKID0005911 1260 1260 Processed 31/08/2022 4314809394 RAJU HEMBRAM ()
4 PALOJORI JH-22-003-007-003/265
(Burkundi) 		3422003000NRG23200820220757040 20/08/2022 HOPNA MURMU 3422003WL032158 HOPNA MURMU 00048 BKID0005911 1470 1470 Processed 31/08/2022 4314809392 HOPNA MURMU ()
5 PALOJORI JH-22-003-007-003/85
(Burkundi) 		3422003000NRG23200820220757094 20/08/2022 LOGAN MARANDI 3422003WL032160 LOGAN MARANDI 00048 BKID0005911 1470 1470 Processed 31/08/2022 4314809390 LOGAN MARANDI ()
6 PALOJORI JH-22-003-007-004/111
(Burkundi) 		3422003000NRG23200820220757042 20/08/2022 KANCHAN KUMAR DAS 3422003WL032158 KANCHAN KUMAR DAS 00048 BKID0005911 1470 1470 Processed 31/08/2022 4314809389 KANCHAN KUMAR DAS ()
7 PALOJORI JH-22-003-007-006/171
(Burkundi) 		3422003000NRG23200820220756823 20/08/2022 CHAITALI DAS 3422003WL032147 CHAITALI DAS 00048 BKID0005911 1260 1260 Processed 31/08/2022 4314809395 CHAITALI DAS ()
SubTotal 9240 9240
8 PALOJORI JH-22-003-007-001/55
(Burkundi) 		3422003000NRG23200820220757034 20/08/2022 RAMBHA DEVI 3422003WL032158 RAMBHA DEVI 00176 IDIB000B722 1260 1260 Processed 31/08/2022 4314809400 RAMBHA DEVI ()
9 PALOJORI JH-22-003-007-004/141
(Burkundi) 		3422003000NRG23200820220757044 20/08/2022 ABHAY KUMAR DAS 3422003WL032158 ABHAY KUMAR DAS 00176 IDIB000B722 1470 1470 Processed 31/08/2022 4314809396 ABHAY KUMAR DAS ()
10 PALOJORI JH-22-003-007-009/223
(Burkundi) 		3422003000NRG23200820220757010 20/08/2022 SHISHUVALA DEVI 3422003WL032157 SHISHUVALA DEVI 00176 IDIB000B722 1470 1470 Processed 31/08/2022 4314809401 SHISHUVALA DEVI ()
11 PALOJORI JH-22-003-007-009/248
(Burkundi) 		3422003000NRG23200820220757012 20/08/2022 JIYAMUNI HEMBROM 3422003WL032157 JIYAMUNI HEMBROM 00176 IDIB000B722 1470 1470 Processed 31/08/2022 4314809397 JIYAMUNI HEMBROM ()
12 PALOJORI JH-22-003-007-009/454
(Burkundi) 		3422003000NRG23200820220757014 20/08/2022 ANJALI BASKI 3422003WL032157 ANJALI BASKI 00176 IDIB000B722 1470 1470 Processed 31/08/2022 4314809398 ANJALI BASKI ()
13 PALOJORI JH-22-003-007-009/70
(Burkundi) 		3422003000NRG23200820220757074 20/08/2022 SOTA MAHRA 3422003WL032159 SOTA MAHRA 00176 IDIB000B722 1470 1470 Processed 31/08/2022 4314809402 SOTA MAHRA ()
14 PALOJORI JH-22-003-007-009/76
(Burkundi) 		3422003000NRG23200820220757101 20/08/2022 RAJESH MURMU 3422003WL032160 RAJESH MURMU 00176 IDIB000B722 1470 1470 Processed 31/08/2022 4314809399 RAJESH MURMU ()
15 PALOJORI JH-22-003-007-009/97
(Burkundi) 		3422003000NRG23200820220757102 20/08/2022 BHIM MAHRA 3422003WL032160 BHIM MAHRA 00176 IDIB000B722 1470 1470 Processed 31/08/2022 4314809403 BHIM MAHRA ()
SubTotal 11550 11550
16 PALOJORI JH-22-003-007-002/471
(Burkundi) 		3422003000NRG23200820220756808 20/08/2022 SINTU KUMAR KISKU 3422003WL032147 SINTU KUMAR KISKU 00176 IDIB000G632 1260 1260 Processed 31/08/2022 4314809404 SINTU KUMAR KISKU ()
SubTotal 1260 1260
17 PALOJORI JH-22-003-007-001/129
(Burkundi) 		3422003000NRG23200820220756930 20/08/2022 SAHABTI DEVI 3422003WL032154 SAHABTI DEVI 00176 IDIB000K513 1260 1260 Processed 31/08/2022 4314809417 SAHABTI DEVI ()
18 PALOJORI JH-22-003-007-001/133
(Burkundi) 		3422003000NRG23200820220756794 20/08/2022 MALTI DEVI 3422003WL032147 MALTI DEVI 00176 IDIB000K513 1260 1260 Processed 31/08/2022 4314809411 MALTI DEVI ()
19 PALOJORI JH-22-003-007-001/160
(Burkundi) 		3422003000NRG23200820220757029 20/08/2022 ANANDI DEVI 3422003WL032158 ANANDI DEVI 00176 IDIB000K513 1260 1260 Processed 31/08/2022 4314809412 ANANDI DEVI ()
20 PALOJORI JH-22-003-007-001/213
(Burkundi) 		3422003000NRG23200820220756796 20/08/2022 REKHA DEVI 3422003WL032147 REKHA DEVI 00176 IDIB000K513 1260 1260 Processed 31/08/2022 4314809410 REKHA DEVI ()
21 PALOJORI JH-22-003-007-002/192
(Burkundi) 		3422003000NRG23200820220756939 20/08/2022 JIYAMUNI SOREN 3422003WL032154 JIYAMUNI SOREN 00176 IDIB000K513 1470 1470 Processed 31/08/2022 4314809420 JIYAMUNI SOREN ()
22 PALOJORI JH-22-003-007-002/192
(Burkundi) 		3422003000NRG23200820220756938 20/08/2022 RAJENDRA HASDA 3422003WL032154 RAJENDRA HASDA 00176 IDIB000K513 1470 1470 Processed 31/08/2022 4314809425 RAJENDRA HASDA ()
23 PALOJORI JH-22-003-007-002/375
(Burkundi) 		3422003000NRG23200820220756942 20/08/2022 LUKHIRAM MURMU 3422003WL032154 LUKHIRAM MURMU 00176 IDIB000K513 1470 1470 Processed 31/08/2022 4314809421 LUKHIRAM MURMU ()
24 PALOJORI JH-22-003-007-002/379
(Burkundi) 		3422003000NRG23200820220756807 20/08/2022 BHAGIYA DEVI 3422003WL032147 BHAGIYA DEVI 00176 IDIB000K513 630 630 Processed 31/08/2022 4314809408 BHAGIYA DEVI ()
25 PALOJORI JH-22-003-007-002/480
(Burkundi) 		3422003000NRG23200820220756812 20/08/2022 SIKANDAR MURMU 3422003WL032147 SIKANDAR MURMU 00176 IDIB000K513 1260 1260 Processed 31/08/2022 4314809416 SIKANDAR MURMU ()
26 PALOJORI JH-22-003-007-003/138
(Burkundi) 		3422003000NRG23200820220757039 20/08/2022 POLICE KISKU 3422003WL032158 POLICE KISKU 00176 IDIB000K513 1260 1260 Processed 31/08/2022 4314809422 POLICE KISKU ()
27 PALOJORI JH-22-003-007-003/140
(Burkundi) 		3422003000NRG23200820220757003 20/08/2022 SHIVDHAN MURMU 3422003WL032157 SHIVDHAN MURMU 00176 IDIB000K513 1470 1470 Processed 31/08/2022 4314809414 SHIVDHAN MURMU ()
28 PALOJORI JH-22-003-007-003/147
(Burkundi) 		3422003000NRG23200820220756990 20/08/2022 SURESH HEMBRAM 3422003WL032156 SURESH HEMBRAM 00176 IDIB000K513 1470 1470 Processed 31/08/2022 4314809406 SURESH HEMBRAM ()
29 PALOJORI JH-22-003-007-003/2
(Burkundi) 		3422003000NRG23200820220756991 20/08/2022 SUNIL SOREN 3422003WL032156 SUNIL SOREN 00176 IDIB000K513 1470 1470 Processed 31/08/2022 4314809423 SUNIL SOREN ()
30 PALOJORI JH-22-003-007-003/51
(Burkundi) 		3422003000NRG23200820220757067 20/08/2022 JALIM MOHLI 3422003WL032159 JALIM MOHLI 00176 IDIB000K513 1470 1470 Processed 31/08/2022 4314809413 JALIM MOHLI ()
31 PALOJORI JH-22-003-007-004/140
(Burkundi) 		3422003000NRG23200820220757043 20/08/2022 SAHUVALA DASI 3422003WL032158 SAHUVALA DASI 00176 IDIB000K513 1470 1470 Processed 31/08/2022 4314809407 SAHUVALA DASI ()
32 PALOJORI JH-22-003-007-008/108
(Burkundi) 		3422003000NRG23200820220757006 20/08/2022 SURENDRA MIRGHA 3422003WL032157 SURENDRA MIRGHA 00176 IDIB000K513 1470 1470 Processed 31/08/2022 4314809405 SURENDRA MIRGHA ()
33 PALOJORI JH-22-003-007-008/136
(Burkundi) 		3422003000NRG23200820220757007 20/08/2022 SANDIP KUMAR SAH 3422003WL032157 SANDIP KUMAR SAH 00176 IDIB000K513 1470 1470 Processed 31/08/2022 4314809418 SANDIP KUMAR SAH ()
34 PALOJORI JH-22-003-007-009/231
(Burkundi) 		3422003000NRG23200820220756944 20/08/2022 GOPAL KUMAR MODI 3422003WL032154 GOPAL KUMAR MODI 00176 IDIB000K513 1470 1470 Processed 31/08/2022 4314809419 GOPAL KUMAR MODI ()
35 PALOJORI JH-22-003-007-009/248
(Burkundi) 		3422003000NRG23200820220757013 20/08/2022 HARIKISHOR HANSDA 3422003WL032157 HARIKISHOR HANSDA 00176 IDIB000K513 1470 1470 Processed 31/08/2022 4314809415 HARIKISHOR HANSDA ()
36 PALOJORI JH-22-003-007-009/257
(Burkundi) 		3422003000NRG23200820220757099 20/08/2022 SAVITA DEVI 3422003WL032160 SAVITA DEVI 00176 IDIB000K513 1470 1470 Processed 31/08/2022 4314809424 SAVITA DEVI ()
37 PALOJORI JH-22-003-007-010/87
(Burkundi) 		3422003000NRG23200820220757076 20/08/2022 SHAMWSUDDIN ANSARI 3422003WL032159 SHAMWSUDDIN ANSARI 00176 IDIB000K513 1470 1470 Processed 31/08/2022 4314809409 SHAMWSUDDIN ANSARI ()
SubTotal 28770 28770
38 PALOJORI JH-22-003-007-002/482
(Burkundi) 		3422003000NRG23200820220756813 20/08/2022 UDAY SHANKAR MURMU 3422003WL032147 UDAY SHANKAR MURMU 00176 IDIB000P579 1260 1260 Processed 31/08/2022 4314809429 UDAY SHANKAR MURMU ()
39 PALOJORI JH-22-003-007-002/495
(Burkundi) 		3422003000NRG23200820220756817 20/08/2022 MUNSI MURMU 3422003WL032147 MUNSI MURMU 00176 IDIB000P579 1260 1260 Processed 31/08/2022 4314809430 MUNSI MURMU ()
40 PALOJORI JH-22-003-007-006/169
(Burkundi) 		3422003000NRG23200820220756819 20/08/2022 UTTAM KUMAR DAS 3422003WL032147 UTTAM KUMAR DAS 00176 IDIB000P579 1260 1260 Processed 31/08/2022 4314809426 UTTAM KUMAR DAS ()
41 PALOJORI JH-22-003-007-008/108
(Burkundi) 		3422003000NRG23200820220757005 20/08/2022 LILAMANI DEVI 3422003WL032157 LILAMANI DEVI 00176 IDIB000P579 1470 1470 Processed 31/08/2022 4314809427 LILAMANI DEVI ()
42 PALOJORI JH-22-003-007-008/137
(Burkundi) 		3422003000NRG23200820220757008 20/08/2022 SAGAR KUMAR MIRDHA 3422003WL032157 SAGAR KUMAR MIRDHA 00176 IDIB000P579 1470 1470 Processed 31/08/2022 4314809431 SAGAR KUMAR MIRDHA ()
43 PALOJORI JH-22-003-007-008/38
(Burkundi) 		3422003000NRG23200820220757009 20/08/2022 SABITA DEVI 3422003WL032157 SABITA DEVI 00176 IDIB000P579 1470 1470 Processed 31/08/2022 4314809428 SABITA DEVI ()
SubTotal 8190 8190
44 PALOJORI JH-22-003-007-001/134
(Burkundi) 		3422003000NRG23200820220756795 20/08/2022 MALTI DEVI 3422003WL032147 MALTI DEVI 00415 SBIN0003157 1260 1260 Processed 31/08/2022 4314809454 MRS MALTI DEVI ()
45 PALOJORI JH-22-003-007-001/26
(Burkundi) 		3422003000NRG23200820220756798 20/08/2022 TUSIYA DEVI 3422003WL032147 TUSIYA DEVI 00415 SBIN0003157 1260 1260 Processed 31/08/2022 4314809448 MRS TUSIYA DEVI ()
46 PALOJORI JH-22-003-007-001/88
(Burkundi) 		3422003000NRG23200820220757037 20/08/2022 SUKHDEV MANDAK 3422003WL032158 SUKHDEV MANDAK 00415 SBIN0003157 1260 1260 Processed 31/08/2022 4314809449 MR SUKHDEV MANDAL ()
47 PALOJORI JH-22-003-007-002/111
(Burkundi) 		3422003000NRG23200820220756804 20/08/2022 NIRULAL MURMU 3422003WL032147 NIRULAL MURMU 00415 SBIN0003157 1260 1260 Processed 31/08/2022 4314809451 MR NIRULAL MURMU ()
48 PALOJORI JH-22-003-007-002/475
(Burkundi) 		3422003000NRG23200820220756809 20/08/2022 RANJIT HEMBRAM 3422003WL032147 RANJIT HEMBRAM 00415 SBIN0003157 1260 1260 Processed 31/08/2022 4314809440 MR RANJIT HEMBRAM ()
49 PALOJORI JH-22-003-007-002/476
(Burkundi) 		3422003000NRG23200820220756810 20/08/2022 MAHESHWAR CHORE 3422003WL032147 MAHESHWAR CHORE 00415 SBIN0003157 1260 1260 Processed 31/08/2022 4314809438 MR MAHESHWAR CHORE ()
50 PALOJORI JH-22-003-007-002/479
(Burkundi) 		3422003000NRG23200820220756811 20/08/2022 MAHESH CHORE 3422003WL032147 MAHESH CHORE 00415 SBIN0003157 1260 1260 Processed 31/08/2022 4314809439 MR MAHESH CHORE ()
51 PALOJORI JH-22-003-007-002/485
(Burkundi) 		3422003000NRG23200820220756814 20/08/2022 VINAY KUMAR MURMU 3422003WL032147 VINAY KUMAR MURMU 00415 SBIN0003157 1260 1260 Processed 31/08/2022 4314809435 MR VINAY KUMAR MURMU ()
52 PALOJORI JH-22-003-007-002/490
(Burkundi) 		3422003000NRG23200820220756815 20/08/2022 AVINASH MURMU 3422003WL032147 AVINASH MURMU 00415 SBIN0003157 1260 1260 Processed 31/08/2022 4314809437 MR AVINASH MURMU ()
53 PALOJORI JH-22-003-007-002/494
(Burkundi) 		3422003000NRG23200820220756816 20/08/2022 CHINILAL HANSDA 3422003WL032147 CHINILAL HANSDA 00415 SBIN0003157 1260 1260 Processed 31/08/2022 4314809445 MR CHINILAL HANSDA ()
54 PALOJORI JH-22-003-007-002/509
(Burkundi) 		3422003000NRG23200820220756818 20/08/2022 ASHOK CHORE 3422003WL032147 ASHOK CHORE 00415 SBIN0003157 1260 1260 Processed 31/08/2022 4314809434 MR ASHOK CHORE ()
55 PALOJORI JH-22-003-007-003/140
(Burkundi) 		3422003000NRG23200820220757004 20/08/2022 FULMUNI SOREN 3422003WL032157 FULMUNI SOREN 00415 SBIN0003157 1470 1470 Processed 31/08/2022 4314809446 MRS FULMUNI SOREN ()
56 PALOJORI JH-22-003-007-003/146
(Burkundi) 		3422003000NRG23200820220757090 20/08/2022 BABUDHAN MURMU 3422003WL032160 BABUDHAN MURMU 00415 SBIN0003157 1470 1470 Processed 31/08/2022 4314809450 MR BABUDHAN MURMU ()
57 PALOJORI JH-22-003-007-003/265
(Burkundi) 		3422003000NRG23200820220757041 20/08/2022 SUKURMUNI BASKI 3422003WL032158 SUKURMUNI BASKI 00415 SBIN0003157 1470 1470 Processed 31/08/2022 4314809443 MRS SUKURMUNI BASKI ()
58 PALOJORI JH-22-003-007-003/271
(Burkundi) 		3422003000NRG23200820220756993 20/08/2022 SAHADEV MARANDI 3422003WL032156 SAHADEV MARANDI 00415 SBIN0003157 1470 1470 Processed 31/08/2022 4314809442 MR SAHADEV MARANDI ()
59 PALOJORI JH-22-003-007-006/146
(Burkundi) 		3422003000NRG23200820220757095 20/08/2022 RUPALI DEVI 3422003WL032160 RUPALI DEVI 00415 SBIN0003157 1470 1470 Processed 31/08/2022 4314809455 MRS RUPALI DEVI ()
60 PALOJORI JH-22-003-007-006/17
(Burkundi) 		3422003000NRG23200820220756821 20/08/2022 PIYALI DAS 3422003WL032147 PIYALI DAS 00415 SBIN0003157 1260 1260 Processed 31/08/2022 4314809436 MRS PIYALI DAS ()
61 PALOJORI JH-22-003-007-006/210
(Burkundi) 		3422003000NRG23200820220757097 20/08/2022 BHADU BAURI 3422003WL032160 BHADU BAURI 00415 SBIN0003157 1470 1470 Processed 31/08/2022 4314809456 MRS BHADU BAURI ()
62 PALOJORI JH-22-003-007-006/210
(Burkundi) 		3422003000NRG23200820220757096 20/08/2022 CHAMPA BAURI 3422003WL032160 CHAMPA BAURI 00415 SBIN0003157 1470 1470 Processed 31/08/2022 4314809447 MRS CHAMPA BAURI ()
63 PALOJORI JH-22-003-007-009/133
(Burkundi) 		3422003000NRG23200820220757072 20/08/2022 GANESH RAVI DAS 3422003WL032159 GANESH RAVI DAS 00415 SBIN0003157 1470 1470 Processed 31/08/2022 4314809432 MR GANESH RAVI DAS ()
64 PALOJORI JH-22-003-007-009/133
(Burkundi) 		3422003000NRG23200820220757071 20/08/2022 JANARDHAN KUMAR DAS 3422003WL032159 JANARDHAN KUMAR DAS 00415 SBIN0003157 1470 1470 Processed 31/08/2022 4314809453 MR JANARDHAN KUMAR DAS ()
65 PALOJORI JH-22-003-007-009/224
(Burkundi) 		3422003000NRG23200820220757011 20/08/2022 NARESH BHANDARI 3422003WL032157 NARESH BHANDARI 00415 SBIN0003157 1470 1470 Processed 31/08/2022 4314809452 MR NARESH BHANDARI ()
66 PALOJORI JH-22-003-007-009/32
(Burkundi) 		3422003000NRG23200820220757100 20/08/2022 NEHA DEVI 3422003WL032160 NEHA DEVI 00415 SBIN0003157 1470 1470 Processed 31/08/2022 4314809433 MRS NEHA DEVI ()
67 PALOJORI JH-22-003-007-010/58
(Burkundi) 		3422003000NRG23200820220756831 20/08/2022 IJUN BIBI 3422003WL032147 IJUN BIBI 00415 SBIN0003157 1260 1260 Processed 31/08/2022 4314809444 MRS IJUN BIBI ()
68 PALOJORI JH-22-003-007-010/59
(Burkundi) 		3422003000NRG23200820220756832 20/08/2022 SABILA BIBI 3422003WL032147 SABILA BIBI 00415 SBIN0003157 1260 1260 Processed 31/08/2022 4314809441 MRS SABILA BIBI ()
SubTotal 33810 33810
69 PALOJORI JH-22-003-007-006/173
(Burkundi) 		3422003000NRG23200820220756826 20/08/2022 KAJAL DAS 3422003WL032147 KAJAL DAS 00462 UCBA0001606 1260 1260 Processed 31/08/2022 4314809462 KAJAL DAS ()
70 PALOJORI JH-22-003-007-009/119
(Burkundi) 		3422003000NRG23200820220757098 20/08/2022 AMBAWATI DEVI 3422003WL032160 AMBAWATI DEVI 00462 UCBA0001606 1470 1470 Processed 31/08/2022 4314809461 AMBAWATI DEVI ()
SubTotal 2730 2730
71 PALOJORI JH-22-003-007-003/62
(Burkundi) 		3422003000NRG23200820220757068 20/08/2022 SAMU MARANDI 3422003WL032159 SAMU MARANDI 00695 SBIN0RRVCGB 1470 1470 Processed 31/08/2022 4314809458 SAMU MARANDI ()
72 PALOJORI JH-22-003-007-006/17
(Burkundi) 		3422003000NRG23200820220756820 20/08/2022 UJJWAL DAS 3422003WL032147 UJJWAL DAS 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314809457 UJJWAL DAS ()
73 PALOJORI JH-22-003-007-010/51
(Burkundi) 		3422003000NRG23200820220756830 20/08/2022 BINOD KUMAR RAY 3422003WL032147 BINOD KUMAR RAY 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314809459 BINOD KUMAR RAY ()
74 PALOJORI JH-22-003-007-010/69
(Burkundi) 		3422003000NRG23200820220756833 20/08/2022 JITENDRA KUMAR MIRDHA 3422003WL032147 JITENDRA KUMAR MIRDHA 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314809460 JITENDRA KUMAR MIRDHA ()
SubTotal 5250 5250
Total 100800 100800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003007_200822FTO_190316 BANK OF INDIA BKID0005911 PALAJORI 9240
2 PALOJORI JH3422003007_200822FTO_190316 Indian Bank IDIB000B722 Beldih 11550
3 PALOJORI JH3422003007_200822FTO_190316 Indian Bank IDIB000G632 Gtrtc Jardah 1260
4 PALOJORI JH3422003007_200822FTO_190316 Indian Bank IDIB000K513 Kadrasal 28770
5 PALOJORI JH3422003007_200822FTO_190316 Indian Bank IDIB000P579 Pargodi 8190
6 PALOJORI JH3422003007_200822FTO_190316 State Bank of India SBIN0003157 PALOJORI 33810
7 PALOJORI JH3422003007_200822FTO_190316 UCO Bank UCBA0001606 BASAHA 2730
8 PALOJORI JH3422003007_200822FTO_190316 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 5250

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