Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:32:01 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003006_090223APB_FTO_633719
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-22-003-006-002/89
(Birajpur) 		3422003000NRG23090220231696158 09/02/2023 KANHAI PANDIT 3422003WL082084 KANHAI PANDIT 00048 BKID0005911 1260 1260 Processed 17/02/2023 8866978388 KANHAI PANDIT BANK OF INDIA(508505)
SubTotal 1260 1260
2 PALOJORI JH-22-003-006-002/91
(Birajpur) 		3422003000NRG23090220231694655 09/02/2023 MAHENDRA MANDAL 3422003WL082002 MAHENDRA MANDAL 00176 IDIB000B626 1260 1260 Processed 17/02/2023 8866978296 Mr. Mahendra Mandal INDIAN BANK(607105)
SubTotal 1260 1260
3 PALOJORI JH-22-003-006-005/166
(Birajpur) 		3422003000NRG23090220231694455 09/02/2023 SUJIT KUMAR YADAV 3422003WL081987 SUJIT KUMAR YADAV 00415 SBIN0000064 1260 1260 Processed 17/02/2023 8866978367 SUJIT KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1260 1260
4 PALOJORI JH-22-003-006-001/184
(Birajpur) 		3422003000NRG23090220231694470 09/02/2023 BABUSAR MARANDI 3422003WL081988 BABUSAR MARANDI 00415 SBIN0003157 1260 1260 Processed 17/02/2023 8866978284 MR BABUSAR MARANDI STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-006-002/101
(Birajpur) 		3422003000NRG23090220231694491 09/02/2023 SHANKAR PANDIT 3422003WL081990 SHANKAR PANDIT 00415 SBIN0003157 1260 1260 Processed 17/02/2023 8866978287 MR SHANKAR PANDIT STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-006-002/118
(Birajpur) 		3422003000NRG23090220231696153 09/02/2023 GOVIND PANDIT 3422003WL082084 GOVIND PANDIT 00415 SBIN0003157 1260 1260 Processed 17/02/2023 8866978280 MR GOVIND PANDIT STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-006-002/171
(Birajpur) 		3422003000NRG23090220231696183 09/02/2023 Babujan Besra 3422003WL082086 Babujan Besra 00415 SBIN0003157 840 840 Processed 17/02/2023 8866978394 MR BABUJAN BESRA STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-006-002/210
(Birajpur) 		3422003000NRG23090220231694596 09/02/2023 TILKA DEVI 3422003WL081999 TILKA DEVI 00415 SBIN0003157 210 210 Processed 17/02/2023 8866978307 MRS TILKA DEVI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-006-002/221
(Birajpur) 		3422003000NRG23090220231694598 09/02/2023 menka devi 3422003WL081999 menka devi 00415 SBIN0003157 210 210 Processed 17/02/2023 8866978305 MS MENKA DAVI STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-006-002/26
(Birajpur) 		3422003000NRG23090220231694599 09/02/2023 KRISHNA BESRA 3422003WL081999 KRISHNA BESRA 00415 SBIN0003157 210 210 Processed 17/02/2023 8866978289 KRISHNA BESRA BANK OF INDIA(508505)
11 PALOJORI JH-22-003-006-002/327
(Birajpur) 		3422003000NRG23090220231696166 09/02/2023 SINAND SOREN 3422003WL082085 SINAND SOREN 00415 SBIN0003157 1260 1260 Processed 17/02/2023 8866978393 MR SINAND SOREN STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-006-002/349
(Birajpur) 		3422003000NRG23090220231694603 09/02/2023 ASHA DEVI 3422003WL081999 ASHA DEVI 00415 SBIN0003157 420 420 Processed 17/02/2023 8866978285 MRS ASHA DEVI STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-006-002/363
(Birajpur) 		3422003000NRG23090220231696188 09/02/2023 MOHIT MURMU 3422003WL082086 MOHIT MURMU 00415 SBIN0003157 840 840 Processed 17/02/2023 8866978390 MR MOHIT MURMU STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-006-002/401
(Birajpur) 		3422003000NRG23090220231696167 09/02/2023 BASADEO SOREN 3422003WL082085 BASADEO SOREN 00415 SBIN0003157 1260 1260 Processed 17/02/2023 8866978293 MR BASADEO SOREN STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-006-002/445
(Birajpur) 		3422003000NRG23090220231696168 09/02/2023 ABONI MARANDI 3422003WL082085 ABONI MARANDI 00415 SBIN0003157 1260 1260 Processed 17/02/2023 8866978286 MRS ABONI MARANDI STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-006-002/446
(Birajpur) 		3422003000NRG23090220231696169 09/02/2023 ARUN BESRA 3422003WL082085 ARUN BESRA 00415 SBIN0003157 1260 1260 Processed 17/02/2023 8866978294 MR ARUN BESRA STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-006-002/453
(Birajpur) 		3422003000NRG23090220231696170 09/02/2023 Dilip Kumar Besra 3422003WL082085 Dilip Kumar Besra 00415 SBIN0003157 1260 1260 Processed 17/02/2023 8866978290 MR DILIP KUMAR BESRA STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-006-002/453
(Birajpur) 		3422003000NRG23090220231696171 09/02/2023 Jhasirani Tudu 3422003WL082085 Jhasirani Tudu 00415 SBIN0003157 1260 1260 Processed 17/02/2023 8866978295 MRS JHASIRANI TUDU STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-006-002/454
(Birajpur) 		3422003000NRG23090220231696172 09/02/2023 Sigadeshwar Hembram 3422003WL082085 Sigadeshwar Hembram 00415 SBIN0003157 1260 1260 Processed 17/02/2023 8866978281 MR SIGADESHWAR HEMBRAM STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-006-002/50
(Birajpur) 		3422003000NRG23090220231694550 09/02/2023 MAINA MURMU 3422003WL081994 MAINA MURMU 00415 SBIN0003157 1260 1260 Processed 17/02/2023 8866978392 MRS MENA MURMU STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-006-002/50
(Birajpur) 		3422003000NRG23090220231694549 09/02/2023 SARWESHWAR HEMBRAM 3422003WL081994 SARWESHWAR HEMBRAM 00415 SBIN0003157 1260 1260 Processed 17/02/2023 8866978282 MR SARBESWAR HEMBRAM STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-006-002/7
(Birajpur) 		3422003000NRG23090220231694551 09/02/2023 NABAL BESRA 3422003WL081994 NABAL BESRA 00415 SBIN0003157 1260 1260 Processed 17/02/2023 8866978292 MR NABAL BESRA STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-006-007/114
(Birajpur) 		3422003000NRG23090220231694623 09/02/2023 LUKHIRAM HANSDA 3422003WL082000 LUKHIRAM HANSDA 00415 SBIN0003157 420 420 Processed 17/02/2023 8866978389 MR LUKHIRAM HANSDA STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-006-007/208
(Birajpur) 		3422003000NRG23090220231694624 09/02/2023 babusar hansda 3422003WL082000 babusar hansda 00415 SBIN0003157 210 210 Processed 17/02/2023 8866978288 MR BABUSAR HANSDA STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-006-007/6
(Birajpur) 		3422003000NRG23090220231694628 09/02/2023 SUSHIL HASDA 3422003WL082000 SUSHIL HASDA 00415 SBIN0003157 420 420 Processed 17/02/2023 8866978306 MRS SUSHIL HANSDA STATE BANK OF INDIA(508548)
SubTotal 20160 20160
26 PALOJORI JH-22-003-006-002/452
(Birajpur) 		3422003000NRG23090220231694544 09/02/2023 Mahadev Baski 3422003WL081993 Mahadev Baski 00415 SBIN0008085 1260 1260 Processed 17/02/2023 8866978297 MR MAHADEV BASKI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
27 PALOJORI JH-22-003-006-002/343
(Birajpur) 		3422003000NRG23090220231694499 09/02/2023 chetan pandit 3422003WL081990 chetan pandit 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8866978368 MR CHETAN PANDIT STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-006-002/344
(Birajpur) 		3422003000NRG23090220231694602 09/02/2023 manorath kumar pandit 3422003WL081999 manorath kumar pandit 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8866978309 MR MANORATH KUMAR PANDIT STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-006-002/356
(Birajpur) 		3422003000NRG23090220231694476 09/02/2023 NIRANJAN BABU PANDIT 3422003WL081988 NIRANJAN BABU PANDIT 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8866978308 MR NIRANJAN BABU PANDIT STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-006-002/394
(Birajpur) 		3422003000NRG23090220231696190 09/02/2023 DHANILAL TUDU 3422003WL082086 DHANILAL TUDU 00415 SBIN0009773 1050 1050 Processed 17/02/2023 8866978279 MR DHANILAL TUDU STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-006-005/320
(Birajpur) 		3422003000NRG23090220231694621 09/02/2023 GANESH HEMBRAM 3422003WL082000 GANESH HEMBRAM 00415 SBIN0009773 210 210 Processed 17/02/2023 8866978291 MR GANESH HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 5040 5040
32 PALOJORI JH-22-003-006-001/9
(Birajpur) 		3422003000NRG23090220231696140 09/02/2023 SATOLAL HEMBRAM 3422003WL082083 SATOLAL HEMBRAM 00415 SBIN0012534 1260 1260 Processed 17/02/2023 8866978283 Mr. SATOLAL SOREN VANANCHAL GRAMIN BANK(607210)
33 PALOJORI JH-22-003-006-006/129
(Birajpur) 		3422003000NRG23090220231694579 09/02/2023 GONO YADAV 3422003WL081998 GONO YADAV 00415 SBIN0012534 1260 1260 Processed 17/02/2023 8866978391 MR GONO YADAV STATE BANK OF INDIA(508548)
SubTotal 2520 2520
34 PALOJORI JH-22-003-006-001/135
(Birajpur) 		3422003000NRG23090220231696131 09/02/2023 SARITA DEVI 3422003WL082083 SARITA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978346 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
35 PALOJORI JH-22-003-006-001/138
(Birajpur) 		3422003000NRG23090220231696132 09/02/2023 RAJU RAJWAR 3422003WL082083 RAJU RAJWAR 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978369 Mr. RAJU RAJWAR VANANCHAL GRAMIN BANK(607210)
36 PALOJORI JH-22-003-006-001/139
(Birajpur) 		3422003000NRG23090220231696133 09/02/2023 MANEJAR RAJWAR 3422003WL082083 MANEJAR RAJWAR 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978324 Mr. MANEJAR RAJWAR VANANCHAL GRAMIN BANK(607210)
37 PALOJORI JH-22-003-006-001/15
(Birajpur) 		3422003000NRG23090220231696134 09/02/2023 JHAKSU RAJWAR 3422003WL082083 JHAKSU RAJWAR 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978326 Mr. JHAKSU RAJWAR VANANCHAL GRAMIN BANK(607210)
38 PALOJORI JH-22-003-006-001/174
(Birajpur) 		3422003000NRG23090220231694465 09/02/2023 FULKUMARI DEVI 3422003WL081988 FULKUMARI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978348 Ms. FULKUMARI DEVI VANANCHAL GRAMIN BANK(607210)
39 PALOJORI JH-22-003-006-001/23
(Birajpur) 		3422003000NRG23090220231696136 09/02/2023 DUKHAN RAJWAR 3422003WL082083 DUKHAN RAJWAR 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978331 Mr. DUKHAN RAJWAR VANANCHAL GRAMIN BANK(607210)
40 PALOJORI JH-22-003-006-001/35
(Birajpur) 		3422003000NRG23090220231696137 09/02/2023 HARUN MIYAN 3422003WL082083 HARUN MIYAN 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978375 Mr. HARUN MIYAN VANANCHAL GRAMIN BANK(607210)
41 PALOJORI JH-22-003-006-001/6
(Birajpur) 		3422003000NRG23090220231694472 09/02/2023 BHAGLU MARANDI 3422003WL081988 BHAGLU MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978380 MR BHAGLU MARANDI STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-006-001/94
(Birajpur) 		3422003000NRG23090220231694475 09/02/2023 MUSO RAJWAR 3422003WL081988 MUSO RAJWAR 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978382 Mr. MUSO RAJWAR VANANCHAL GRAMIN BANK(607210)
43 PALOJORI JH-22-003-006-002/105
(Birajpur) 		3422003000NRG23090220231694492 09/02/2023 ANTU PANDIT 3422003WL081990 ANTU PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978383 Mr. ANTU PANDIT VANANCHAL GRAMIN BANK(607210)
44 PALOJORI JH-22-003-006-002/106
(Birajpur) 		3422003000NRG23090220231694591 09/02/2023 MADSUDAN PANDIT 3422003WL081999 MADSUDAN PANDIT 00482 SBIN0RRVCGB 420 420 Processed 17/02/2023 8866978315 Mr. MADHUSUDAN PANDIT VANANCHAL GRAMIN BANK(607210)
45 PALOJORI JH-22-003-006-002/11
(Birajpur) 		3422003000NRG23090220231694592 09/02/2023 KANDAN HEMBRAM 3422003WL081999 KANDAN HEMBRAM 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978316 Mr. KANDAN HEMBRAM VANANCHAL GRAMIN BANK(607210)
46 PALOJORI JH-22-003-006-002/113
(Birajpur) 		3422003000NRG23090220231694593 09/02/2023 BADRI PANDIT 3422003WL081999 BADRI PANDIT 00482 SBIN0RRVCGB 420 420 Processed 17/02/2023 8866978330 Mr. BADRI PANDIT VANANCHAL GRAMIN BANK(607210)
47 PALOJORI JH-22-003-006-002/115
(Birajpur) 		3422003000NRG23090220231694594 09/02/2023 DWARIKA PANDIT 3422003WL081999 DWARIKA PANDIT 00482 SBIN0RRVCGB 210 210 Processed 17/02/2023 8866978378 Mr. DWARIKA PANDIT VANANCHAL GRAMIN BANK(607210)
48 PALOJORI JH-22-003-006-002/126
(Birajpur) 		3422003000NRG23090220231694595 09/02/2023 AJIT PANDIT 3422003WL081999 AJIT PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978314 MR AJIT PANDIT STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-006-002/152
(Birajpur) 		3422003000NRG23090220231696125 09/02/2023 SINAND BESRA 3422003WL082082 SINAND BESRA 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978379 MRS SINAND BESRA STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-006-002/177
(Birajpur) 		3422003000NRG23090220231696184 09/02/2023 SONATAN MURMU 3422003WL082086 SONATAN MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978322 Mr. SONATAN MURMU VANANCHAL GRAMIN BANK(607210)
51 PALOJORI JH-22-003-006-002/181
(Birajpur) 		3422003000NRG23090220231696185 09/02/2023 MANESH MARANDI 3422003WL082086 MANESH MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978318 Mr. MANOSAL MARANDI VANANCHAL GRAMIN BANK(607210)
52 PALOJORI JH-22-003-006-002/189
(Birajpur) 		3422003000NRG23090220231696186 09/02/2023 NARESH MARANDI 3422003WL082086 NARESH MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978387 Mr. NARESH MARANDI VANANCHAL GRAMIN BANK(607210)
53 PALOJORI JH-22-003-006-002/217
(Birajpur) 		3422003000NRG23090220231694597 09/02/2023 VATASI DEVI 3422003WL081999 VATASI DEVI 00482 SBIN0RRVCGB 420 420 Processed 17/02/2023 8866978384 Mrs. VATASI DEVI VANANCHAL GRAMIN BANK(607210)
54 PALOJORI JH-22-003-006-002/246
(Birajpur) 		3422003000NRG23090220231694495 09/02/2023 MOHAN PANDIT 3422003WL081990 MOHAN PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978323 Mr. MOHAN PANDIT VANANCHAL GRAMIN BANK(607210)
55 PALOJORI JH-22-003-006-002/289
(Birajpur) 		3422003000NRG23090220231694600 09/02/2023 KALO PANDIT 3422003WL081999 KALO PANDIT 00482 SBIN0RRVCGB 210 210 Processed 17/02/2023 8866978370 MR KALO PANDIT STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-006-002/294
(Birajpur) 		3422003000NRG23090220231694496 09/02/2023 MANORANJABABU PANDIT 3422003WL081990 MANORANJABABU PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978352 MR MANORANJAN BABU PANDIT STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-006-002/297
(Birajpur) 		3422003000NRG23090220231694497 09/02/2023 BHUDEO KUMAR PANDIT 3422003WL081990 BHUDEO KUMAR PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978364 Mr. BHUDEO KUMAR PANDIT VANANCHAL GRAMIN BANK(607210)
58 PALOJORI JH-22-003-006-002/298
(Birajpur) 		3422003000NRG23090220231696154 09/02/2023 SUDHIR PANDIT 3422003WL082084 SUDHIR PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978343 MR SUDHIR PANDIT STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-006-002/307
(Birajpur) 		3422003000NRG23090220231696155 09/02/2023 RAJESH HANSDA 3422003WL082084 RAJESH HANSDA 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978337 Mr. RAJESH HANSDA VANANCHAL GRAMIN BANK(607210)
60 PALOJORI JH-22-003-006-002/308
(Birajpur) 		3422003000NRG23090220231694529 09/02/2023 SHIVLAL HANSDA 3422003WL081992 SHIVLAL HANSDA 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978372 Mr. SHIVLAL HANSDA VANANCHAL GRAMIN BANK(607210)
61 PALOJORI JH-22-003-006-002/313
(Birajpur) 		3422003000NRG23090220231696165 09/02/2023 RAMDEO HANSDA 3422003WL082085 RAMDEO HANSDA 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978342 Mr. RAMDEO HANSDA FH VANANCHAL GRAMIN BANK(607210)
62 PALOJORI JH-22-003-006-002/318
(Birajpur) 		3422003000NRG23090220231694601 09/02/2023 PARMESHWAR MANDAL 3422003WL081999 PARMESHWAR MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978329 Mr. PARMESHWAR MANDAL VANANCHAL GRAMIN BANK(607210)
63 PALOJORI JH-22-003-006-002/32
(Birajpur) 		3422003000NRG23090220231694541 09/02/2023 SHISHULAL BESRA 3422003WL081993 SHISHULAL BESRA 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978385 Mr. SHISHULAL BESRA VANANCHAL GRAMIN BANK(607210)
64 PALOJORI JH-22-003-006-002/33
(Birajpur) 		3422003000NRG23090220231694542 09/02/2023 SOKEN BASKI 3422003WL081993 SOKEN BASKI 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978311 MR SOKEN BASKI STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-006-002/47
(Birajpur) 		3422003000NRG23090220231696173 09/02/2023 SUNIRAM HEMBRAM 3422003WL082085 SUNIRAM HEMBRAM 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978303 MR SUNIRAM HEMBRAM STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-006-002/69
(Birajpur) 		3422003000NRG23090220231694532 09/02/2023 BALESHWAR KOL 3422003WL081992 BALESHWAR KOL 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978373 Mr. BALESHWAR KOL VANANCHAL GRAMIN BANK(607210)
67 PALOJORI JH-22-003-006-002/80
(Birajpur) 		3422003000NRG23090220231696156 09/02/2023 BASUDEO PANDIT 3422003WL082084 BASUDEO PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978325 Mr. BASUDEO PANDIT VANANCHAL GRAMIN BANK(607210)
68 PALOJORI JH-22-003-006-002/82
(Birajpur) 		3422003000NRG23090220231694534 09/02/2023 SUNIL KOL 3422003WL081992 SUNIL KOL 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978301 Mr. SUNIL KOL VANANCHAL GRAMIN BANK(607210)
69 PALOJORI JH-22-003-006-002/91
(Birajpur) 		3422003000NRG23090220231694656 09/02/2023 SUNITA DEVI 3422003WL082002 SUNITA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978386 Mrs. SUNITA DEVI INDIAN BANK(607105)
70 PALOJORI JH-22-003-006-005/113
(Birajpur) 		3422003000NRG23090220231694453 09/02/2023 VIJAY KUMAR YADAV 3422003WL081987 VIJAY KUMAR YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978371 VIJAY KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
71 PALOJORI JH-22-003-006-005/17
(Birajpur) 		3422003000NRG23090220231694456 09/02/2023 KANTHI MAHTO 3422003WL081987 KANTHI MAHTO 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978366 Mr. KANTHI MAHTO FH VANANCHAL GRAMIN BANK(607210)
72 PALOJORI JH-22-003-006-005/30
(Birajpur) 		3422003000NRG23090220231694457 09/02/2023 JAGDISH RAJWAR 3422003WL081987 JAGDISH RAJWAR 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978317 Mr. JAGDISH RAJWAR VANANCHAL GRAMIN BANK(607210)
73 PALOJORI JH-22-003-006-005/92
(Birajpur) 		3422003000NRG23090220231694458 09/02/2023 GULDHAR RAJWAR 3422003WL081987 GULDHAR RAJWAR 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978312 Mr. GULDHAR RAJWAR VANANCHAL GRAMIN BANK(607210)
74 PALOJORI JH-22-003-006-006/15
(Birajpur) 		3422003000NRG23090220231694489 09/02/2023 ASHOK MISTRI 3422003WL081989 ASHOK MISTRI 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978300 Mr. ASHOK MISTRI VANANCHAL GRAMIN BANK(607210)
75 PALOJORI JH-22-003-006-006/18
(Birajpur) 		3422003000NRG23090220231694580 09/02/2023 PARESH RANA 3422003WL081998 PARESH RANA 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978339 Mr. PARESH RANA VANANCHAL GRAMIN BANK(607210)
76 PALOJORI JH-22-003-006-006/184
(Birajpur) 		3422003000NRG23090220231694581 09/02/2023 PINKI KUMARI 3422003WL081998 PINKI KUMARI 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978341 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-006-006/185
(Birajpur) 		3422003000NRG23090220231694582 09/02/2023 PANDAV KUMAR RANA 3422003WL081998 PANDAV KUMAR RANA 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978377 Mr. PANDAV KUMAR RANA INDIAN BANK(607105)
78 PALOJORI JH-22-003-006-006/66
(Birajpur) 		3422003000NRG23090220231694584 09/02/2023 RASIK HANSDA 3422003WL081998 RASIK HANSDA 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978302 Mr. RASIK HANSDA VANANCHAL GRAMIN BANK(607210)
79 PALOJORI JH-22-003-006-007/40
(Birajpur) 		3422003000NRG23090220231694627 09/02/2023 SANPATI HEMBRAM 3422003WL082000 SANPATI HEMBRAM 00482 SBIN0RRVCGB 420 420 Processed 17/02/2023 8866978338 Mrs. SANPATI HEMBRAM VANANCHAL GRAMIN BANK(607210)
80 PALOJORI JH-22-003-006-001/172
(Birajpur) 		3422003000NRG23090220231696135 09/02/2023 JAMIL ANSARI 3422003WL082083 JAMIL ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978349 JAMIL ANSARI BANK OF INDIA(508505)
81 PALOJORI JH-22-003-006-001/177
(Birajpur) 		3422003000NRG23090220231694466 09/02/2023 SUMIT KUMAR 3422003WL081988 SUMIT KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978356 Mr. SUMIT KUMAR VANANCHAL GRAMIN BANK(607210)
82 PALOJORI JH-22-003-006-001/178
(Birajpur) 		3422003000NRG23090220231694467 09/02/2023 BIPIN KUMAR BHOKTA 3422003WL081988 BIPIN KUMAR BHOKTA 00695 SBIN0RRVCGB 1050 1050 Processed 17/02/2023 8866978355 Mr. BIPIN KUMAR BHOKTA VANANCHAL GRAMIN BANK(607210)
83 PALOJORI JH-22-003-006-001/179
(Birajpur) 		3422003000NRG23090220231694468 09/02/2023 DAYAMATI DEVI 3422003WL081988 DAYAMATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978358 Ms. DAYAMATI DEVI VANANCHAL GRAMIN BANK(607210)
84 PALOJORI JH-22-003-006-001/183
(Birajpur) 		3422003000NRG23090220231694469 09/02/2023 CHUNKI DEVI 3422003WL081988 CHUNKI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978359 Ms. CHUNKI DEVI VANANCHAL GRAMIN BANK(607210)
85 PALOJORI JH-22-003-006-001/193
(Birajpur) 		3422003000NRG23090220231694471 09/02/2023 Kaleshwar Marandi 3422003WL081988 Kaleshwar Marandi 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978320 Mr. KALESHWAR MARANDI VANANCHAL GRAMIN BANK(607210)
86 PALOJORI JH-22-003-006-001/44
(Birajpur) 		3422003000NRG23090220231696138 09/02/2023 ISHAUDDIN ANSARI 3422003WL082083 ISHAUDDIN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978327 Mr. ISHAUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
87 PALOJORI JH-22-003-006-001/57
(Birajpur) 		3422003000NRG23090220231696139 09/02/2023 VARIYAR MARANDI 3422003WL082083 VARIYAR MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978376 Mr. VARIYAR MARANDI VANANCHAL GRAMIN BANK(607210)
88 PALOJORI JH-22-003-006-001/81
(Birajpur) 		3422003000NRG23090220231694473 09/02/2023 HITLAR RAJWAR 3422003WL081988 HITLAR RAJWAR 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978360 Mr. HITLAR RAJWAR VANANCHAL GRAMIN BANK(607210)
89 PALOJORI JH-22-003-006-001/90
(Birajpur) 		3422003000NRG23090220231694474 09/02/2023 NAVAL RAJWAR 3422003WL081988 NAVAL RAJWAR 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978313 Mr. NAVAL RAJWAR VANANCHAL GRAMIN BANK(607210)
90 PALOJORI JH-22-003-006-001/99
(Birajpur) 		3422003000NRG23090220231696141 09/02/2023 GONAU RAJWAR 3422003WL082083 GONAU RAJWAR 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978321 Mr. GONAU RAJWAR VANANCHAL GRAMIN BANK(607210)
91 PALOJORI JH-22-003-006-002/120
(Birajpur) 		3422003000NRG23090220231694493 09/02/2023 PARMANAND PANDIT 3422003WL081990 PARMANAND PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978381 MR PARAMAMANAND PANDIT STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-006-002/134
(Birajpur) 		3422003000NRG23090220231694494 09/02/2023 NIMAY PANDIT 3422003WL081990 NIMAY PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978351 Mr. NIMAY PANDIT FH VANANCHAL GRAMIN BANK(607210)
93 PALOJORI JH-22-003-006-002/166
(Birajpur) 		3422003000NRG23090220231696126 09/02/2023 PARMESHWAR MURMU 3422003WL082082 PARMESHWAR MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978319 Mr. PARMESHWAR MURMU VANANCHAL GRAMIN BANK(607210)
94 PALOJORI JH-22-003-006-002/28
(Birajpur) 		3422003000NRG23090220231696187 09/02/2023 MANGOLI HEMBRAM 3422003WL082086 MANGOLI HEMBRAM 00695 SBIN0RRVCGB 630 630 Processed 17/02/2023 8866978353 Ms. MANGOLI HEMBRAM VANANCHAL GRAMIN BANK(607210)
95 PALOJORI JH-22-003-006-002/334
(Birajpur) 		3422003000NRG23090220231694498 09/02/2023 KHEDU PANDIT 3422003WL081990 KHEDU PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978304 MR KHEDU PANDIT STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-006-002/353
(Birajpur) 		3422003000NRG23090220231694604 09/02/2023 AJAY KUMAR PANDIT 3422003WL081999 AJAY KUMAR PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978357 Mr. AJAY KUMAR PANDIT VANANCHAL GRAMIN BANK(607210)
97 PALOJORI JH-22-003-006-002/370
(Birajpur) 		3422003000NRG23090220231694605 09/02/2023 BUDI HEMBRAM 3422003WL081999 BUDI HEMBRAM 00695 SBIN0RRVCGB 420 420 Processed 17/02/2023 8866978345 Mr. BUDI HEMBRAM VANANCHAL GRAMIN BANK(607210)
98 PALOJORI JH-22-003-006-002/374
(Birajpur) 		3422003000NRG23090220231694653 09/02/2023 RAJ KISHOR MURMU 3422003WL082002 RAJ KISHOR MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978362 Mr. RAJ KISHOR MURMU VANANCHAL GRAMIN BANK(607210)
99 PALOJORI JH-22-003-006-002/377
(Birajpur) 		3422003000NRG23090220231696189 09/02/2023 SAVTRI BASKI 3422003WL082086 SAVTRI BASKI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978350 Miss. SAVTRI BASKI VANANCHAL GRAMIN BANK(607210)
100 PALOJORI JH-22-003-006-002/382
(Birajpur) 		3422003000NRG23090220231694654 09/02/2023 PUJA KUMARI 3422003WL082002 PUJA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978344 Miss. PUJA KUMARI F VANANCHAL GRAMIN BANK(607210)
101 PALOJORI JH-22-003-006-002/383
(Birajpur) 		3422003000NRG23090220231694500 09/02/2023 KRISHNA PANDIT 3422003WL081990 KRISHNA PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978340 KRISHNA PANDIT AXIS BANK(607153)
102 PALOJORI JH-22-003-006-002/395
(Birajpur) 		3422003000NRG23090220231696191 09/02/2023 SUJIT MARANDI 3422003WL082086 SUJIT MARANDI 00695 SBIN0RRVCGB 420 420 Processed 17/02/2023 8866978347 Mr. SUJIT MARANDI VANANCHAL GRAMIN BANK(607210)
103 PALOJORI JH-22-003-006-002/40
(Birajpur) 		3422003000NRG23090220231694543 09/02/2023 RASIKA MARANDI 3422003WL081993 RASIKA MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978299 Mr. RASIKA MARANDI VANANCHAL GRAMIN BANK(607210)
104 PALOJORI JH-22-003-006-002/411
(Birajpur) 		3422003000NRG23090220231696192 09/02/2023 MUKESH BESRA 3422003WL082086 MUKESH BESRA 00695 SBIN0RRVCGB 1470 1470 Processed 17/02/2023 8866978361 Mr. MUKESH BESRA VANANCHAL GRAMIN BANK(607210)
105 PALOJORI JH-22-003-006-002/56
(Birajpur) 		3422003000NRG23090220231694530 09/02/2023 DASRATH HANSDA 3422003WL081992 DASRATH HANSDA 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978335 Mr. DASHRATH HANSDA VANANCHAL GRAMIN BANK(607210)
106 PALOJORI JH-22-003-006-002/56
(Birajpur) 		3422003000NRG23090220231694531 09/02/2023 PARBATI TUDU 3422003WL081992 PARBATI TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978336 Mrs. PARBATI TUDU VANANCHAL GRAMIN BANK(607210)
107 PALOJORI JH-22-003-006-002/71
(Birajpur) 		3422003000NRG23090220231694533 09/02/2023 SAMLAL KOL 3422003WL081992 SAMLAL KOL 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978374 Mr. SAMLAL KOL VANANCHAL GRAMIN BANK(607210)
108 PALOJORI JH-22-003-006-002/81
(Birajpur) 		3422003000NRG23090220231696157 09/02/2023 JAIDEO PANDIT 3422003WL082084 JAIDEO PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978310 Mr. JAIDEO PANDIT [FH] VANANCHAL GRAMIN BANK(607210)
109 PALOJORI JH-22-003-006-005/15
(Birajpur) 		3422003000NRG23090220231694454 09/02/2023 Gomeshwar Hembram 3422003WL081987 Gomeshwar Hembram 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978365 Mr. GOMESHWAR HEMBRAM VANANCHAL GRAMIN BANK(607210)
110 PALOJORI JH-22-003-006-005/46
(Birajpur) 		3422003000NRG23090220231694622 09/02/2023 DILIP MURMU 3422003WL082000 DILIP MURMU 00695 SBIN0RRVCGB 210 210 Processed 17/02/2023 8866978333 Mr. DILIP MURMU VANANCHAL GRAMIN BANK(607210)
111 PALOJORI JH-22-003-006-006/199
(Birajpur) 		3422003000NRG23090220231694583 09/02/2023 HARI MAHTO 3422003WL081998 HARI MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978328 Mr. HARI MAHTO VANANCHAL GRAMIN BANK(607210)
112 PALOJORI JH-22-003-006-007/10
(Birajpur) 		3422003000NRG23090220231696127 09/02/2023 BABLU TUDU 3422003WL082082 BABLU TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866978298 Mr. BABLU TUDU VANANCHAL GRAMIN BANK(607210)
113 PALOJORI JH-22-003-006-007/209
(Birajpur) 		3422003000NRG23090220231694625 09/02/2023 Aland Hansda 3422003WL082000 Aland Hansda 00695 SBIN0RRVCGB 630 630 Processed 17/02/2023 8866978334 MR ALAND HANSDA STATE BANK OF INDIA(508548)
114 PALOJORI JH-22-003-006-007/224
(Birajpur) 		3422003000NRG23090220231694626 09/02/2023 BETKA HANSDA 3422003WL082000 BETKA HANSDA 00695 SBIN0RRVCGB 420 420 Processed 17/02/2023 8866978354 Mr. BETKA HANSDA VANANCHAL GRAMIN BANK(607210)
115 PALOJORI JH-22-003-006-008/195
(Birajpur) 		3422003000NRG23090220231696193 09/02/2023 MAYNO TUDU 3422003WL082086 MAYNO TUDU 00695 SBIN0RRVCGB 1050 1050 Processed 17/02/2023 8866978363 Miss. MAYNO TUDU VANANCHAL GRAMIN BANK(607210)
116 PALOJORI JH-22-003-006-008/284
(Birajpur) 		3422003000NRG23090220231696194 09/02/2023 KASTURI TUDU 3422003WL082086 KASTURI TUDU 00695 SBIN0RRVCGB 1470 1470 Processed 17/02/2023 8866978332 MR KASTURI TUDU STATE BANK OF INDIA(508548)
SubTotal 94290 94290
Total 127050 127050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003006_090223APB_FTO_633719 BANK OF INDIA BKID0005911 PALAJORI 1260
2 PALOJORI JH3422003006_090223APB_FTO_633719 Indian Bank IDIB000B626 Basbutia 1260
3 PALOJORI JH3422003006_090223APB_FTO_633719 State Bank of India SBIN0000064 DEOGHAR 1260
4 PALOJORI JH3422003006_090223APB_FTO_633719 State Bank of India SBIN0003157 PALOJORI 20160
5 PALOJORI JH3422003006_090223APB_FTO_633719 State Bank of India SBIN0008085 MIHIJAM 1260
6 PALOJORI JH3422003006_090223APB_FTO_633719 State Bank of India SBIN0009773 BALIAPUR 5040
7 PALOJORI JH3422003006_090223APB_FTO_633719 State Bank of India SBIN0012534 SARATH 2520
8 PALOJORI JH3422003006_090223APB_FTO_633719 Vananchal Gramin Bank SBIN0RRVCGB Khaga 5040
9 PALOJORI JH3422003006_090223APB_FTO_633719 Vananchal Gramin Bank SBIN0RRVCGB Palajori 47460
10 PALOJORI JH3422003006_090223APB_FTO_633719 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 2730
11 PALOJORI JH3422003006_090223APB_FTO_633719 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 39060

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