Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:31:53 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003011_250123APB_FTO_596357
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-22-003-011-002/101
(Jiwnabandh) 		3422003011NRG23Z250120231616089 25/01/2023 SHAMSER ANSARI 3422003011WL077574 SHAMSER ANSARI 00048 BKID0005911 162 162 Processed 26/01/2023 S50854166 SAMSHER ANSARI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-011-008/122
(Jiwnabandh) 		3422003011NRG23Z250120231616016 25/01/2023 SANTOSH KUMAR MAHTO 3422003011WL077573 SANTOSH KUMAR MAHTO 00048 BKID0005911 162 162 Processed 26/01/2023 S50854166 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
3 PALOJORI JH-22-003-011-008/159
(Jiwnabandh) 		3422003011NRG23Z250120231616019 25/01/2023 DINESH YADAV 3422003011WL077573 DINESH YADAV 00048 BKID0005911 162 162 Processed 26/01/2023 S50854166 MR DINESH YADAV STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-011-008/26
(Jiwnabandh) 		3422003011NRG23Z250120231616024 25/01/2023 KAMDEO YADAV 3422003011WL077573 KAMDEO YADAV 00048 BKID0005911 162 162 Processed 26/01/2023 S50854166 KAMDEV MAHTO BANK OF INDIA(508505)
5 PALOJORI JH-22-003-011-008/28
(Jiwnabandh) 		3422003011NRG23Z250120231616025 25/01/2023 SHALIGRAM PRASAD YADAV 3422003011WL077573 SHALIGRAM PRASAD YADAV 00048 BKID0005911 162 162 Processed 26/01/2023 S50854166 SHALIGRAM PRASAD YADAV BANK OF INDIA(508505)
6 PALOJORI JH-22-003-011-008/6
(Jiwnabandh) 		3422003011NRG23Z250120231616028 25/01/2023 KRISHNALAL MAHTO 3422003011WL077573 KRISHNALAL MAHTO 00048 BKID0005911 162 162 Processed 26/01/2023 S50854166 KRISHNALAL MAHTO BANK OF INDIA(508505)
7 PALOJORI JH-22-003-011-009/115
(Jiwnabandh) 		3422003011NRG23Z250120231616138 25/01/2023 BABITA DEVI 3422003011WL077575 BABITA DEVI 00048 BKID0005911 189 189 Processed 26/01/2023 S50854166 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1161 1161
8 PALOJORI JH-22-003-011-013/106
(Jiwnabandh) 		3422003011NRG23Z250120231616143 25/01/2023 JAY PRAKASH RAY 3422003011WL077575 JAY PRAKASH RAY 00089 CBIN0280082 27 27 Processed 26/01/2023 S50854166 MR JAIPRAKASH RAI STATE BANK OF INDIA(508548)
SubTotal 27 27
9 PALOJORI JH-22-003-011-010/109
(Jiwnabandh) 		3422003011NRG23Z250120231615924 25/01/2023 RINA DEVI 3422003011WL077572 RINA DEVI 00152 HDFC0000759 162 162 Processed 26/01/2023 S50854166 MRS RINA DEVI STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-011-010/250
(Jiwnabandh) 		3422003011NRG23Z250120231616036 25/01/2023 DULARI DEVI 3422003011WL077573 DULARI DEVI 00152 HDFC0000759 162 162 Processed 26/01/2023 S50854166 MRS DULARI DEVI STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-011-010/266
(Jiwnabandh) 		3422003011NRG23Z250120231615933 25/01/2023 Sonu Harijan 3422003011WL077572 Sonu Harijan 00152 HDFC0000759 162 162 Processed 26/01/2023 S50854166 SONU HARIJAN HDFC BANK LTD(607152)
12 PALOJORI JH-22-003-011-010/293
(Jiwnabandh) 		3422003011NRG23Z250120231615934 25/01/2023 Birma Kumari 3422003011WL077572 Birma Kumari 00152 HDFC0000759 162 162 Processed 26/01/2023 S50854166 MRS BIRMA KUMARI STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-011-010/308
(Jiwnabandh) 		3422003011NRG23Z250120231615936 25/01/2023 PARSHURAM MANDAL 3422003011WL077572 PARSHURAM MANDAL 00152 HDFC0000759 162 162 Processed 26/01/2023 S50854166 PARSHURAM MANDAL HDFC BANK LTD(607152)
SubTotal 810 810
14 PALOJORI JH-22-003-011-002/224
(Jiwnabandh) 		3422003011NRG23Z250120231616093 25/01/2023 Wasim Ansari 3422003011WL077574 Wasim Ansari 00176 IDIB000B722 162 162 Processed 26/01/2023 S50854166 MR WASIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
15 PALOJORI JH-22-003-011-001/440
(Jiwnabandh) 		3422003011NRG23Z250120231616133 25/01/2023 SAFURAN KHATUN 3422003011WL077575 SAFURAN KHATUN 00415 SBIN0009772 135 135 Processed 26/01/2023 S50854166 MRS SAFURAN KHATUN STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-011-002/102
(Jiwnabandh) 		3422003011NRG23Z250120231616090 25/01/2023 AKBAR ANSARI 3422003011WL077574 AKBAR ANSARI 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR AKBAR ANSARI STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-011-002/107
(Jiwnabandh) 		3422003011NRG23Z250120231616091 25/01/2023 KADIRA BEGAM 3422003011WL077574 KADIRA BEGAM 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 KADIRA BEGAM HDFC BANK LTD(607152)
18 PALOJORI JH-22-003-011-002/178
(Jiwnabandh) 		3422003011NRG23Z250120231616092 25/01/2023 ALLAUDIN ANSARI 3422003011WL077574 ALLAUDIN ANSARI 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR ALLAUDIN ANSARI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-011-002/263
(Jiwnabandh) 		3422003011NRG23Z250120231616094 25/01/2023 SHARBANU BIBI 3422003011WL077574 SHARBANU BIBI 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MRS SHARBANU BIBI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-011-002/329
(Jiwnabandh) 		3422003011NRG23Z250120231616096 25/01/2023 SAFEDA BIBI 3422003011WL077574 SAFEDA BIBI 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MRS SAFEDA BIBI STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-011-002/330
(Jiwnabandh) 		3422003011NRG23Z250120231616097 25/01/2023 YASMIN KHATUN 3422003011WL077574 YASMIN KHATUN 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MRS YASMIN KHATUN STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-011-002/331
(Jiwnabandh) 		3422003011NRG23Z250120231616098 25/01/2023 SHEKHAUDDIN ANSARI 3422003011WL077574 SHEKHAUDDIN ANSARI 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 SHEKHAUDDIN ANSARI AXIS BANK(607153)
23 PALOJORI JH-22-003-011-002/337
(Jiwnabandh) 		3422003011NRG23Z250120231616103 25/01/2023 JAINAB BIBI 3422003011WL077574 JAINAB BIBI 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 Jainab Bibi IDFC BANK LIMITED(608117)
24 PALOJORI JH-22-003-011-002/346
(Jiwnabandh) 		3422003011NRG23Z250120231616104 25/01/2023 JETUN BIBI 3422003011WL077574 JETUN BIBI 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR JETUN BIBI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-011-002/349
(Jiwnabandh) 		3422003011NRG23Z250120231616105 25/01/2023 FUTEJA BIBI 3422003011WL077574 FUTEJA BIBI 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MRS FUTEJA BIBI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-011-004/106
(Jiwnabandh) 		3422003011NRG23Z250120231616106 25/01/2023 DIVISAN TUDU 3422003011WL077574 DIVISAN TUDU 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR DIVISAN TUDU STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-011-004/114
(Jiwnabandh) 		3422003011NRG23Z250120231616107 25/01/2023 AMIRUDIN MIYAN 3422003011WL077574 AMIRUDIN MIYAN 00415 SBIN0009772 108 108 Processed 26/01/2023 S50854166 AMIRUDIN MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
28 PALOJORI JH-22-003-011-004/117
(Jiwnabandh) 		3422003011NRG23Z250120231616109 25/01/2023 NASRUDIN MIYA 3422003011WL077574 NASRUDIN MIYA 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR NASIRUDIN MIYAN STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-011-004/122
(Jiwnabandh) 		3422003011NRG23Z250120231616110 25/01/2023 KAUM ANSARI 3422003011WL077574 KAUM ANSARI 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR KAUM ANSARI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-011-004/178
(Jiwnabandh) 		3422003011NRG23Z250120231616111 25/01/2023 SALAUDIN ANSARI 3422003011WL077574 SALAUDIN ANSARI 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR SALAUDIN ANSARI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-011-004/195
(Jiwnabandh) 		3422003011NRG23Z250120231616113 25/01/2023 NASIMA BIBI 3422003011WL077574 NASIMA BIBI 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MRS NASIMA BIBI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-011-004/195
(Jiwnabandh) 		3422003011NRG23Z250120231616112 25/01/2023 RAFID MIYAN 3422003011WL077574 RAFID MIYAN 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR RAFID MIYAN STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-011-004/256
(Jiwnabandh) 		3422003011NRG23Z250120231616117 25/01/2023 Diljan Bibi 3422003011WL077574 Diljan Bibi 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MRS DILJAN BIBI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-011-004/62
(Jiwnabandh) 		3422003011NRG23Z250120231616120 25/01/2023 LAL BANU BIBI 3422003011WL077574 LAL BANU BIBI 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MRS LAL BANU BIBI STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-011-005/100
(Jiwnabandh) 		3422003011NRG23Z250120231616134 25/01/2023 GOVIND YADAV 3422003011WL077575 GOVIND YADAV 00415 SBIN0009772 189 189 Processed 26/01/2023 S50854166 GOVIND YADAV BANK OF INDIA(508505)
36 PALOJORI JH-22-003-011-005/104
(Jiwnabandh) 		3422003011NRG23Z250120231616135 25/01/2023 Nuneshwari Devi 3422003011WL077575 Nuneshwari Devi 00415 SBIN0009772 189 189 Processed 26/01/2023 S50854166 NUNESHWARI DEVYA HDFC BANK LTD(607152)
37 PALOJORI JH-22-003-011-005/107
(Jiwnabandh) 		3422003011NRG23Z250120231616136 25/01/2023 SARITA DEVI 3422003011WL077575 SARITA DEVI 00415 SBIN0009772 189 189 Processed 26/01/2023 S50854166 MISS SARITA DEVI STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-011-006/61
(Jiwnabandh) 		3422003011NRG23Z250120231615998 25/01/2023 SUNIL MURMU 3422003011WL077573 SUNIL MURMU 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR SUNIL MURMU STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-011-006/82
(Jiwnabandh) 		3422003011NRG23Z250120231615999 25/01/2023 MAHAN MURMU 3422003011WL077573 MAHAN MURMU 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR MAHAN MURMU STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-011-007/102
(Jiwnabandh) 		3422003011NRG23Z250120231616000 25/01/2023 Dukho mahara 3422003011WL077573 Dukho mahara 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR DUKHO MAHARA STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-011-007/105
(Jiwnabandh) 		3422003011NRG23Z250120231616001 25/01/2023 Jayram mahra 3422003011WL077573 Jayram mahra 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR JAYRAM MAHRA STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-011-007/106
(Jiwnabandh) 		3422003011NRG23Z250120231616002 25/01/2023 BHAGU MAHRA 3422003011WL077573 BHAGU MAHRA 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR BHAGU MAHRA STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-011-007/130
(Jiwnabandh) 		3422003011NRG23Z250120231616148 25/01/2023 AJAD ANSARI 3422003011WL077576 AJAD ANSARI 00415 SBIN0009772 27 27 Processed 26/01/2023 S50854166 MR AJAD ANSARI STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-011-007/145
(Jiwnabandh) 		3422003011NRG23Z250120231616003 25/01/2023 MANOJ HASDA 3422003011WL077573 MANOJ HASDA 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR MANOJ HANSDA STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-011-007/166
(Jiwnabandh) 		3422003011NRG23Z250120231616005 25/01/2023 Fulbatiya Devi 3422003011WL077573 Fulbatiya Devi 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MRS FULBATIYA DEVI STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-011-007/166
(Jiwnabandh) 		3422003011NRG23Z250120231616004 25/01/2023 LOCHAN DAS 3422003011WL077573 LOCHAN DAS 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR LOCHAN DAS STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-011-007/256
(Jiwnabandh) 		3422003011NRG23Z250120231616007 25/01/2023 LUDUM MARANDI 3422003011WL077573 LUDUM MARANDI 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR LUDUM MARANDI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-011-007/262
(Jiwnabandh) 		3422003011NRG23Z250120231616008 25/01/2023 SUKDEV DAS 3422003011WL077573 SUKDEV DAS 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR SUKDEV DAS STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-011-007/304
(Jiwnabandh) 		3422003011NRG23Z250120231616009 25/01/2023 KELA MAHRA 3422003011WL077573 KELA MAHRA 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR KELA MAHRA STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-011-007/348
(Jiwnabandh) 		3422003011NRG23Z250120231616011 25/01/2023 MUMESHWARI DEVI 3422003011WL077573 MUMESHWARI DEVI 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MRS MUMESHWARI DEVI STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-011-007/348
(Jiwnabandh) 		3422003011NRG23Z250120231616010 25/01/2023 NEPAL MAHRA 3422003011WL077573 NEPAL MAHRA 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR NEPAL MAHRA STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-011-007/357
(Jiwnabandh) 		3422003011NRG23Z250120231616291 25/01/2023 MAHENDRA MAHRA 3422003011WL077584 MAHENDRA MAHRA 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR MAHENDRA MAHRA STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-011-007/401
(Jiwnabandh) 		3422003011NRG23Z250120231616013 25/01/2023 SONAMANI DEVI 3422003011WL077573 SONAMANI DEVI 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MISS SONAMANI DEVI STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-011-007/60
(Jiwnabandh) 		3422003011NRG23Z250120231616293 25/01/2023 MAJED MIYAN 3422003011WL077584 MAJED MIYAN 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR MAJED MIYAN STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-011-007/63
(Jiwnabandh) 		3422003011NRG23Z250120231616014 25/01/2023 HIRA MAHARA 3422003011WL077573 HIRA MAHARA 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR HIRA MAHARA STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-011-008/101
(Jiwnabandh) 		3422003011NRG23Z250120231616015 25/01/2023 Ramjivan Kumar 3422003011WL077573 Ramjivan Kumar 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR RAMJIVAN KUMAR STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-011-008/138
(Jiwnabandh) 		3422003011NRG23Z250120231616018 25/01/2023 JITENDRA KUMAR YADAV 3422003011WL077573 JITENDRA KUMAR YADAV 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR JITENDRAKUMAR YADAV STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-011-008/167
(Jiwnabandh) 		3422003011NRG23Z250120231616021 25/01/2023 Pradum Kumar yadav 3422003011WL077573 Pradum Kumar yadav 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR PRADUM KUMAR YADAV STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-011-008/168
(Jiwnabandh) 		3422003011NRG23Z250120231616022 25/01/2023 Veena Devi 3422003011WL077573 Veena Devi 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MRS VINA DEVI STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-011-008/29
(Jiwnabandh) 		3422003011NRG23Z250120231616026 25/01/2023 DAYA SHAGAR PRASAD YADAV 3422003011WL077573 DAYA SHAGAR PRASAD YADAV 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR DAYA SAGAR YADAV STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-011-008/52
(Jiwnabandh) 		3422003011NRG23Z250120231616027 25/01/2023 Badri Mahto 3422003011WL077573 Badri Mahto 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR BADRI MAHTO STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-011-008/66
(Jiwnabandh) 		3422003011NRG23Z250120231616029 25/01/2023 NIRMAL KUMAR YADAV 3422003011WL077573 NIRMAL KUMAR YADAV 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR NIRMAL KUMAR YADAV STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-011-008/7
(Jiwnabandh) 		3422003011NRG23Z250120231616030 25/01/2023 KUMAR KANHI MAHATO 3422003011WL077573 KUMAR KANHI MAHATO 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 Kumar Kanhai Mahato AIRTEL PAYMENTS BANK LIMITED(990288)
64 PALOJORI JH-22-003-011-008/80
(Jiwnabandh) 		3422003011NRG23Z250120231616031 25/01/2023 SUKMANI DEVI 3422003011WL077573 SUKMANI DEVI 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MRS SUKMANI DEVI STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-011-008/94
(Jiwnabandh) 		3422003011NRG23Z250120231616032 25/01/2023 KHUSBU DEVI 3422003011WL077573 KHUSBU DEVI 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MRS KHUSBU DEVI STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-011-009/110
(Jiwnabandh) 		3422003011NRG23Z250120231616137 25/01/2023 SHIVSANKAR RAY 3422003011WL077575 SHIVSANKAR RAY 00415 SBIN0009772 189 189 Processed 26/01/2023 S50854166 MR SHIVSHANKAR RAI STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-011-009/152
(Jiwnabandh) 		3422003011NRG23Z250120231616140 25/01/2023 SUBASH MURMU 3422003011WL077575 SUBASH MURMU 00415 SBIN0009772 189 189 Processed 26/01/2023 S50854166 MR SUBHASH CHANDRA MURMU STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-011-009/245
(Jiwnabandh) 		3422003011NRG23Z250120231615922 25/01/2023 Degan Ray 3422003011WL077572 Degan Ray 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR DEGAN RAY STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-011-009/50
(Jiwnabandh) 		3422003011NRG23Z250120231616141 25/01/2023 SISOVATI DEVI 3422003011WL077575 SISOVATI DEVI 00415 SBIN0009772 189 189 Processed 26/01/2023 S50854166 MRS SISOVATI DEVI STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-011-009/80
(Jiwnabandh) 		3422003011NRG23Z250120231616142 25/01/2023 ARJUN RAY 3422003011WL077575 ARJUN RAY 00415 SBIN0009772 189 189 Processed 26/01/2023 S50854166 MR ARJUN RAY STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-011-010/109
(Jiwnabandh) 		3422003011NRG23Z250120231615923 25/01/2023 ANIL MIRDHA 3422003011WL077572 ANIL MIRDHA 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR ANIL MIRDHA STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-011-010/134
(Jiwnabandh) 		3422003011NRG23Z250120231615925 25/01/2023 MIRA DEVI 3422003011WL077572 MIRA DEVI 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR NAND KISHORE MANDAL STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-011-010/163
(Jiwnabandh) 		3422003011NRG23Z250120231615926 25/01/2023 VIJAY KUMAR MANDAL 3422003011WL077572 VIJAY KUMAR MANDAL 00415 SBIN0009772 108 108 Processed 26/01/2023 S50854166 MR VIJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-011-010/164
(Jiwnabandh) 		3422003011NRG23Z250120231615927 25/01/2023 KRISHNA MOHAN MANDAL 3422003011WL077572 KRISHNA MOHAN MANDAL 00415 SBIN0009772 108 108 Processed 26/01/2023 S50854166 MR KRISHNA MOHAN MANDAL STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-011-010/228
(Jiwnabandh) 		3422003011NRG23Z250120231615928 25/01/2023 PANKAJ KUMAR MANDAL 3422003011WL077572 PANKAJ KUMAR MANDAL 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR PANKAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-011-010/229
(Jiwnabandh) 		3422003011NRG23Z250120231615929 25/01/2023 RAJDEEP MANDAL 3422003011WL077572 RAJDEEP MANDAL 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR RAJDEEP MANDAL STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-011-010/244
(Jiwnabandh) 		3422003011NRG23Z250120231616033 25/01/2023 PRAMOD RAJVAR 3422003011WL077573 PRAMOD RAJVAR 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR PRAMOD RAJVAR STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-011-010/247
(Jiwnabandh) 		3422003011NRG23Z250120231616034 25/01/2023 SUNIL KUMAR VERMA 3422003011WL077573 SUNIL KUMAR VERMA 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR SUNIL KUMAR VERMA STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-011-010/248
(Jiwnabandh) 		3422003011NRG23Z250120231616035 25/01/2023 PUJA DEVI 3422003011WL077573 PUJA DEVI 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MRS PUJA DEVI STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-011-010/251
(Jiwnabandh) 		3422003011NRG23Z250120231616037 25/01/2023 Ayodhya Mandal 3422003011WL077573 Ayodhya Mandal 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR AYODHYA MANDAL STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-011-010/26
(Jiwnabandh) 		3422003011NRG23Z250120231615931 25/01/2023 RAM MAHTO 3422003011WL077572 RAM MAHTO 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR RAM MAHTO STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-011-010/275
(Jiwnabandh) 		3422003011NRG23Z250120231616039 25/01/2023 PARTIMA DEVI 3422003011WL077573 PARTIMA DEVI 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
83 PALOJORI JH-22-003-011-010/277
(Jiwnabandh) 		3422003011NRG23Z250120231616040 25/01/2023 Madan Mandal 3422003011WL077573 Madan Mandal 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MADAN MANDAL STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-011-010/304
(Jiwnabandh) 		3422003011NRG23Z250120231616042 25/01/2023 SONY DEVI 3422003011WL077573 SONY DEVI 00415 SBIN0009772 27 27 Processed 26/01/2023 S50854166 MRS SONI DEVI STATE BANK OF INDIA(508548)
85 PALOJORI JH-22-003-011-010/309
(Jiwnabandh) 		3422003011NRG23Z250120231615937 25/01/2023 KARIMI DEVI 3422003011WL077572 KARIMI DEVI 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MRS KARMI DEVI STATE BANK OF INDIA(508548)
86 PALOJORI JH-22-003-011-010/32
(Jiwnabandh) 		3422003011NRG23Z250120231616043 25/01/2023 SUBASI DEVI 3422003011WL077573 SUBASI DEVI 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MRS SUBASHI DEVI STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-011-010/36
(Jiwnabandh) 		3422003011NRG23Z250120231616044 25/01/2023 HARILAL MAHTO 3422003011WL077573 HARILAL MAHTO 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR HARI LAL MAHATO STATE BANK OF INDIA(508548)
88 PALOJORI JH-22-003-011-010/36
(Jiwnabandh) 		3422003011NRG23Z250120231616045 25/01/2023 USHA DEVI 3422003011WL077573 USHA DEVI 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MRS USHA DEVI STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-011-010/72
(Jiwnabandh) 		3422003011NRG23Z250120231615939 25/01/2023 KAILASH HARIJAN 3422003011WL077572 KAILASH HARIJAN 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR KAILASH HARIJAN STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-011-010/74
(Jiwnabandh) 		3422003011NRG23Z250120231615940 25/01/2023 DARO MAHTO 3422003011WL077572 DARO MAHTO 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR DARO MAHTO STATE BANK OF INDIA(508548)
91 PALOJORI JH-22-003-011-012/130
(Jiwnabandh) 		3422003011NRG23Z250120231616046 25/01/2023 PARTIMA DEVI 3422003011WL077573 PARTIMA DEVI 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-011-012/144
(Jiwnabandh) 		3422003011NRG23Z250120231616047 25/01/2023 MANOJ KUMAR YADAV 3422003011WL077573 MANOJ KUMAR YADAV 00415 SBIN0009772 27 27 Processed 26/01/2023 S50854166 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-011-012/167
(Jiwnabandh) 		3422003011NRG23Z250120231616048 25/01/2023 BALESHWAR YADAV 3422003011WL077573 BALESHWAR YADAV 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR BALESHWAR YADAV STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-011-012/167
(Jiwnabandh) 		3422003011NRG23Z250120231616049 25/01/2023 REKHA DEVI 3422003011WL077573 REKHA DEVI 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 REKHA DEVI HDFC BANK LTD(607152)
95 PALOJORI JH-22-003-011-012/195
(Jiwnabandh) 		3422003011NRG23Z250120231616050 25/01/2023 GUJARI DEVI 3422003011WL077573 GUJARI DEVI 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MRS GUJARI DEVI STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-011-012/197
(Jiwnabandh) 		3422003011NRG23Z250120231616051 25/01/2023 SIKANDAR KUMAR YADAV 3422003011WL077573 SIKANDAR KUMAR YADAV 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 SIKANDAR KUMAR YADAV BANK OF INDIA(508505)
97 PALOJORI JH-22-003-011-012/292
(Jiwnabandh) 		3422003011NRG23Z250120231616053 25/01/2023 GOTAM KUMAR YADAV 3422003011WL077573 GOTAM KUMAR YADAV 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MRS GOTAMKUMAR YADAV STATE BANK OF INDIA(508548)
98 PALOJORI JH-22-003-011-012/52
(Jiwnabandh) 		3422003011NRG23Z250120231616054 25/01/2023 SANJAY SAH 3422003011WL077573 SANJAY SAH 00415 SBIN0009772 162 162 Processed 26/01/2023 S50854166 MR SANJAY SAH STATE BANK OF INDIA(508548)
99 PALOJORI JH-22-003-011-013/209
(Jiwnabandh) 		3422003011NRG23Z250120231616149 25/01/2023 SARITA DEVI 3422003011WL077576 SARITA DEVI 00415 SBIN0009772 27 27 Processed 26/01/2023 S50854166 SARITA DEVI BANK OF INDIA(508505)
100 PALOJORI JH-22-003-011-013/229
(Jiwnabandh) 		3422003011NRG23Z250120231616150 25/01/2023 VIPIN KUMAR RAY 3422003011WL077576 VIPIN KUMAR RAY 00415 SBIN0009772 27 27 Processed 26/01/2023 S50854166 VIPIN KUMAR ARUN KUMAR RAY BANK OF BARODA(606985)
SubTotal 13257 13257
101 PALOJORI JH-22-003-011-009/130
(Jiwnabandh) 		3422003011NRG23Z250120231616139 25/01/2023 SUSHANTI MURMU 3422003011WL077575 SUSHANTI MURMU 00415 SBIN0012534 189 189 Processed 26/01/2023 S50854166 MRS SUSHANTI MURMU STATE BANK OF INDIA(508548)
SubTotal 189 189
102 PALOJORI JH-22-003-011-002/333
(Jiwnabandh) 		3422003011NRG23Z250120231616100 25/01/2023 ANJALI KUMARI 3422003011WL077574 ANJALI KUMARI 00415 SBIN0012549 162 162 Processed 26/01/2023 S50854166 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
103 PALOJORI JH-22-003-011-002/332
(Jiwnabandh) 		3422003011NRG23Z250120231616099 25/01/2023 KHUTEJA BIBI 3422003011WL077574 KHUTEJA BIBI 00415 SBIN0012551 162 162 Processed 26/01/2023 S50854166 MRS KHUTEJA BIBI STATE BANK OF INDIA(508548)
104 PALOJORI JH-22-003-011-002/335
(Jiwnabandh) 		3422003011NRG23Z250120231616101 25/01/2023 KUNTI DEVI 3422003011WL077574 KUNTI DEVI 00415 SBIN0012551 162 162 Processed 26/01/2023 S50854166 MS KUNTI DEVI STATE BANK OF INDIA(508548)
105 PALOJORI JH-22-003-011-002/336
(Jiwnabandh) 		3422003011NRG23Z250120231616102 25/01/2023 GUDIYA DEVI 3422003011WL077574 GUDIYA DEVI 00415 SBIN0012551 162 162 Processed 26/01/2023 S50854166 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
106 PALOJORI JH-22-003-011-004/114
(Jiwnabandh) 		3422003011NRG23Z250120231616108 25/01/2023 ALBELI BIBI 3422003011WL077574 ALBELI BIBI 00415 SBIN0012551 162 162 Processed 26/01/2023 S50854166 MRS ALBELI BIBI STATE BANK OF INDIA(508548)
107 PALOJORI JH-22-003-011-004/245
(Jiwnabandh) 		3422003011NRG23Z250120231616115 25/01/2023 FALATUN BIBI 3422003011WL077574 FALATUN BIBI 00415 SBIN0012551 162 162 Processed 26/01/2023 S50854166 FALATUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
108 PALOJORI JH-22-003-011-004/252
(Jiwnabandh) 		3422003011NRG23Z250120231616116 25/01/2023 SAHINA BIBI 3422003011WL077574 SAHINA BIBI 00415 SBIN0012551 162 162 Processed 26/01/2023 S50854166 SAHINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
109 PALOJORI JH-22-003-011-008/179
(Jiwnabandh) 		3422003011NRG23Z250120231616023 25/01/2023 SARITA DEVI 3422003011WL077573 SARITA DEVI 00415 SBIN0012551 162 162 Processed 26/01/2023 S50854166 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
110 PALOJORI JH-22-003-011-012/216
(Jiwnabandh) 		3422003011NRG23Z250120231616052 25/01/2023 mukesh kumar 3422003011WL077573 mukesh kumar 00415 SBIN0014279 162 162 Processed 26/01/2023 S50854166 MASTER MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
111 PALOJORI JH-22-003-011-004/235
(Jiwnabandh) 		3422003011NRG23Z250120231616114 25/01/2023 AISHA KHATUN 3422003011WL077574 AISHA KHATUN 00691 IPOS0000001 162 162 Processed 26/01/2023 S50854166 AISHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
112 PALOJORI JH-22-003-011-004/283
(Jiwnabandh) 		3422003011NRG23Z250120231616118 25/01/2023 KADIRAN BIBI 3422003011WL077574 KADIRAN BIBI 00691 IPOS0000001 162 162 Processed 26/01/2023 S50854166 KADIRAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
113 PALOJORI JH-22-003-011-010/307
(Jiwnabandh) 		3422003011NRG23Z250120231615935 25/01/2023 Kartik Mandal 3422003011WL077572 Kartik Mandal 00691 IPOS0000001 162 162 Processed 26/01/2023 S50854166 KARTIK MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 17550 17550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003011_250123APB_FTO_596357 BANK OF INDIA BKID0005911 PALAJORI 1161
2 PALOJORI JH3422003011_250123APB_FTO_596357 Central Bank Of India CBIN0280082 SARATH 27
3 PALOJORI JH3422003011_250123APB_FTO_596357 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 810
4 PALOJORI JH3422003011_250123APB_FTO_596357 Indian Bank IDIB000B722 Beldih 162
5 PALOJORI JH3422003011_250123APB_FTO_596357 State Bank of India SBIN0009772 KURUA 13257
6 PALOJORI JH3422003011_250123APB_FTO_596357 State Bank of India SBIN0012534 SARATH 189
7 PALOJORI JH3422003011_250123APB_FTO_596357 State Bank of India SBIN0012549 MADHUPUR BAZAR 162
8 PALOJORI JH3422003011_250123APB_FTO_596357 State Bank of India SBIN0012551 SONARAYTHARI 1134
9 PALOJORI JH3422003011_250123APB_FTO_596357 State Bank of India SBIN0014279 TALJHARI 162
10 PALOJORI JH3422003011_250123APB_FTO_596357 India Post Payments Bank IPOS0000001 B.DEOGHAR 486

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