Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:00:49 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003021_081222APB_FTO_480035
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-22-003-021-001/315
(Palojori) 		3422003000NRG23Z081220221370983 08/12/2022 SHYAM CHANDARA DAS 3422003WL064422 SHYAM CHANDARA DAS 00048 BKID0005911 162 162 Processed 09/12/2022 S32362658 SHYAM CHANDRA DAS BANK OF INDIA(508505)
2 PALOJORI JH-22-003-021-002/415
(Palojori) 		3422003000NRG23Z081220221370542 08/12/2022 sikandar miyan 3422003WL064405 sikandar miyan 00048 BKID0005911 162 162 Processed 09/12/2022 S32362658 SIKANDAR MIYAN BANK OF INDIA(508505)
3 PALOJORI JH-22-003-021-003/207
(Palojori) 		3422003000NRG23Z081220221371017 08/12/2022 PUSHPA DEVI 3422003WL064422 PUSHPA DEVI 00048 BKID0005911 162 162 Processed 09/12/2022 S32362658 Mrs. PUSHPA DEVI INDIAN BANK(607105)
4 PALOJORI JH-22-003-021-003/337
(Palojori) 		3422003000NRG23Z081220221371023 08/12/2022 ANITA DEVI 3422003WL064422 ANITA DEVI 00048 BKID0005911 162 162 Processed 09/12/2022 S32362658 ANITA DEVI BANK OF INDIA(508505)
5 PALOJORI JH-22-003-021-003/545
(Palojori) 		3422003000NRG23Z081220221371054 08/12/2022 Asrar Ansari 3422003WL064422 Asrar Ansari 00048 BKID0005911 162 162 Processed 09/12/2022 S32362658 ASRAR ANSARI BANK OF INDIA(508505)
6 PALOJORI JH-22-003-021-004/210
(Palojori) 		3422003000NRG23Z081220221371113 08/12/2022 BAHAMUNI MURMU 3422003WL064423 BAHAMUNI MURMU 00048 BKID0005911 162 162 Processed 09/12/2022 S32362658 BAHAMUNI MURMU BANK OF INDIA(508505)
SubTotal 972 972
7 PALOJORI JH-22-003-021-002/296
(Palojori) 		3422003000NRG23Z081220221370991 08/12/2022 ABOOTALIB ANSARI 3422003WL064422 ABOOTALIB ANSARI 00176 IDIB000B626 108 108 Processed 09/12/2022 S32362658 Abootalib Ansari FINO PAYMENTS BANK LTD(608001)
8 PALOJORI JH-22-003-021-002/318
(Palojori) 		3422003000NRG23Z081220221369381 08/12/2022 SAVIJAN BIBI 3422003WL064342 SAVIJAN BIBI 00176 IDIB000B626 189 189 Processed 09/12/2022 S32362658 Ms. SAVIJAN BIBI INDIAN BANK(607105)
9 PALOJORI JH-22-003-021-002/365
(Palojori) 		3422003000NRG23Z081220221369384 08/12/2022 JENAB KHATUN 3422003WL064342 JENAB KHATUN 00176 IDIB000B626 189 189 Processed 09/12/2022 S32362658 MISS JJENAB KHATUN STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-021-002/388
(Palojori) 		3422003000NRG23Z081220221370537 08/12/2022 SABID ANSARI 3422003WL064405 SABID ANSARI 00176 IDIB000B626 162 162 Processed 09/12/2022 S32362658 Mr. SABID ANSARI INDIAN BANK(607105)
11 PALOJORI JH-22-003-021-002/416
(Palojori) 		3422003000NRG23Z081220221370543 08/12/2022 ulfat ansari 3422003WL064405 ulfat ansari 00176 IDIB000B626 162 162 Processed 09/12/2022 S32362658 Mr. Ulfat Ansari INDIAN BANK(607105)
12 PALOJORI JH-22-003-021-002/485
(Palojori) 		3422003000NRG23Z081220221370546 08/12/2022 SAMSER ANSARI 3422003WL064405 SAMSER ANSARI 00176 IDIB000B626 162 162 Processed 09/12/2022 S32362658 SAMSHER ANSARI BANK OF INDIA(508505)
13 PALOJORI JH-22-003-021-002/512
(Palojori) 		3422003000NRG23Z081220221370996 08/12/2022 RUKSANA KHATUN 3422003WL064422 RUKSANA KHATUN 00176 IDIB000B626 108 108 Processed 09/12/2022 S32362658 RUKSANA KHATUN BANK OF INDIA(508505)
14 PALOJORI JH-22-003-021-002/652
(Palojori) 		3422003000NRG23Z081220221371002 08/12/2022 BATULA BIBI 3422003WL064422 BATULA BIBI 00176 IDIB000B626 108 108 Processed 09/12/2022 S32362658 Ms. BATULA BIBI INDIAN BANK(607105)
15 PALOJORI JH-22-003-021-002/705
(Palojori) 		3422003000NRG23Z081220221371003 08/12/2022 MUDAL MIYAN 3422003WL064422 MUDAL MIYAN 00176 IDIB000B626 108 108 Processed 09/12/2022 S32362658 MUDALMIYAL PUNJAB NATIONAL BANK(508568)
16 PALOJORI JH-22-003-021-002/714
(Palojori) 		3422003000NRG23Z081220221371005 08/12/2022 LUKMAN ANSARI 3422003WL064422 LUKMAN ANSARI 00176 IDIB000B626 108 108 Processed 09/12/2022 S32362658 Lukman Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
17 PALOJORI JH-22-003-021-002/751
(Palojori) 		3422003000NRG23Z081220221369390 08/12/2022 SAKILA KHATUN 3422003WL064342 SAKILA KHATUN 00176 IDIB000B626 162 162 Processed 09/12/2022 S32362658 Mrs. SAKILA KHATUN VANANCHAL GRAMIN BANK(607210)
18 PALOJORI JH-22-003-021-002/85
(Palojori) 		3422003000NRG23Z081220221369402 08/12/2022 IDRIS MIYA 3422003WL064342 IDRIS MIYA 00176 IDIB000B626 162 162 Processed 09/12/2022 S32362658 Mr. IDRIS MIAN INDIAN BANK(607105)
19 PALOJORI JH-22-003-021-002/873
(Palojori) 		3422003000NRG23Z081220221369406 08/12/2022 RUKSANA BIBI 3422003WL064342 RUKSANA BIBI 00176 IDIB000B626 189 189 Processed 09/12/2022 S32362658 MISS RUKHSHANA KHATUN STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-021-002/935
(Palojori) 		3422003000NRG23Z081220221369412 08/12/2022 MEENA KHATUN 3422003WL064342 MEENA KHATUN 00176 IDIB000B626 189 189 Processed 09/12/2022 S32362658 Ms. Meena Khatun INDIAN BANK(607105)
21 PALOJORI JH-22-003-021-004/369
(Palojori) 		3422003000NRG23Z081220221371116 08/12/2022 MALAVATI DEVI 3422003WL064423 MALAVATI DEVI 00176 IDIB000B626 162 162 Processed 09/12/2022 S32362658 MISS MALABATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
22 PALOJORI JH-22-003-021-001/350
(Palojori) 		3422003000NRG23Z081220221371094 08/12/2022 RUBI DEVI 3422003WL064423 RUBI DEVI 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 Mrs. Rubi Devi INDIAN BANK(607105)
23 PALOJORI JH-22-003-021-001/476
(Palojori) 		3422003000NRG23Z081220221371098 08/12/2022 PANO MARANDI 3422003WL064423 PANO MARANDI 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 Mrs. Pano Marandi INDIAN BANK(607105)
24 PALOJORI JH-22-003-021-002/220
(Palojori) 		3422003000NRG23Z081220221369449 08/12/2022 SALIM MIYA 3422003WL064344 SALIM MIYA 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 SALIM MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
25 PALOJORI JH-22-003-021-002/27
(Palojori) 		3422003000NRG23Z081220221369380 08/12/2022 SUGIYA BIBI 3422003WL064342 SUGIYA BIBI 00176 IDIB000B722 189 189 Processed 09/12/2022 S32362658 Mrs. SUGIYA . BIBI INDIAN BANK(607105)
26 PALOJORI JH-22-003-021-002/481
(Palojori) 		3422003000NRG23Z081220221369386 08/12/2022 NASRUDDIN MIYAN 3422003WL064342 NASRUDDIN MIYAN 00176 IDIB000B722 189 189 Processed 09/12/2022 S32362658 Mr. Nasruddin Miyan . INDIAN BANK(607105)
27 PALOJORI JH-22-003-021-002/740
(Palojori) 		3422003000NRG23Z081220221371006 08/12/2022 SABARA BIBI 3422003WL064422 SABARA BIBI 00176 IDIB000B722 108 108 Processed 09/12/2022 S32362658 Mrs. SABARA BIBI INDIAN BANK(607105)
28 PALOJORI JH-22-003-021-003/119
(Palojori) 		3422003000NRG23Z081220221371014 08/12/2022 JIYAMUNI MURMU 3422003WL064422 JIYAMUNI MURMU 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 MRS JIYAMUNI MURMU STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-021-003/156
(Palojori) 		3422003000NRG23Z081220221370558 08/12/2022 HARISHCHNDRA SAH 3422003WL064405 HARISHCHNDRA SAH 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 Mr. HARICHANDRA SAH INDIAN BANK(607105)
30 PALOJORI JH-22-003-021-003/177
(Palojori) 		3422003000NRG23Z081220221371015 08/12/2022 CHENA KUMARI DEVI 3422003WL064422 CHENA KUMARI DEVI 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 CHYANA KUMARI DEVI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-021-003/322
(Palojori) 		3422003000NRG23Z081220221371022 08/12/2022 ANIL MANDAL 3422003WL064422 ANIL MANDAL 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 Mr. ANIL MANDAL INDIAN BANK(607105)
32 PALOJORI JH-22-003-021-003/322
(Palojori) 		3422003000NRG23Z081220221371021 08/12/2022 ASHA DEVI 3422003WL064422 ASHA DEVI 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 Mrs. ASHA DEVI INDIAN BANK(607105)
33 PALOJORI JH-22-003-021-003/361
(Palojori) 		3422003000NRG23Z081220221371026 08/12/2022 JHARNA MANDAL 3422003WL064422 JHARNA MANDAL 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 Mrs. JHARANA MANDAL INDIAN BANK(607105)
34 PALOJORI JH-22-003-021-003/398
(Palojori) 		3422003000NRG23Z081220221371028 08/12/2022 CHHANDA MANDAL 3422003WL064422 CHHANDA MANDAL 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 Mrs. CHHANDA MANDAL INDIAN BANK(607105)
35 PALOJORI JH-22-003-021-003/398
(Palojori) 		3422003000NRG23Z081220221371029 08/12/2022 VISHU MANDAL 3422003WL064422 VISHU MANDAL 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 VISHU MANDAL S/O SINATH MANDAL PUNJAB NATIONAL BANK(508568)
36 PALOJORI JH-22-003-021-003/401
(Palojori) 		3422003000NRG23Z081220221371030 08/12/2022 SHIBU MANDAL 3422003WL064422 SHIBU MANDAL 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 Mr. SHIBU MANDAL INDIAN BANK(607105)
37 PALOJORI JH-22-003-021-003/413
(Palojori) 		3422003000NRG23Z081220221370562 08/12/2022 SHAMBHU PRASAD SAH 3422003WL064405 SHAMBHU PRASAD SAH 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 MR SHAMBHU PRASAD SAH STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-021-003/416
(Palojori) 		3422003000NRG23Z081220221371031 08/12/2022 SAVITA DEVI 3422003WL064422 SAVITA DEVI 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-021-003/427
(Palojori) 		3422003000NRG23Z081220221371035 08/12/2022 TALU SOREN 3422003WL064422 TALU SOREN 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 Mrs. Talu Soren INDIAN BANK(607105)
40 PALOJORI JH-22-003-021-003/432
(Palojori) 		3422003000NRG23Z081220221371036 08/12/2022 SUMITRA DEVI 3422003WL064422 SUMITRA DEVI 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 Mrs. Sumitra Devi INDIAN BANK(607105)
41 PALOJORI JH-22-003-021-003/433
(Palojori) 		3422003000NRG23Z081220221371038 08/12/2022 GOUTAM MANDAL 3422003WL064422 GOUTAM MANDAL 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 MR GOUTAM MANDAL STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-021-003/433
(Palojori) 		3422003000NRG23Z081220221371037 08/12/2022 RUPA DEVI 3422003WL064422 RUPA DEVI 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 Mrs. Rupa Devi INDIAN BANK(607105)
43 PALOJORI JH-22-003-021-003/459
(Palojori) 		3422003000NRG23Z081220221371042 08/12/2022 HAPAN MURMU 3422003WL064422 HAPAN MURMU 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 HAPAN MURMU BANK OF INDIA(508505)
44 PALOJORI JH-22-003-021-003/460
(Palojori) 		3422003000NRG23Z081220221371043 08/12/2022 MAHADEV MURMU 3422003WL064422 MAHADEV MURMU 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 MAHADEV MURMU S/O NISHU MURMU PUNJAB NATIONAL BANK(508568)
45 PALOJORI JH-22-003-021-003/462
(Palojori) 		3422003000NRG23Z081220221371044 08/12/2022 MANTU MURMU 3422003WL064422 MANTU MURMU 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 MANTU MURMU S/O DIBHA MURMU PUNJAB NATIONAL BANK(508568)
46 PALOJORI JH-22-003-021-003/468
(Palojori) 		3422003000NRG23Z081220221371045 08/12/2022 RAJU MANDAL 3422003WL064422 RAJU MANDAL 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 Mr. RAJU MANDAL INDIAN BANK(607105)
47 PALOJORI JH-22-003-021-003/474
(Palojori) 		3422003000NRG23Z081220221371048 08/12/2022 PINKI DEVI 3422003WL064422 PINKI DEVI 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 MRS PINKI DEVI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-021-003/541
(Palojori) 		3422003000NRG23Z081220221371052 08/12/2022 Roshan Kumar Sah 3422003WL064422 Roshan Kumar Sah 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 MR ROSHAN KUMAR SAH STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-021-003/548
(Palojori) 		3422003000NRG23Z081220221371055 08/12/2022 Rajdeep Tudu 3422003WL064422 Rajdeep Tudu 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 RAJDEEP TUDU S/O BABUDHAN TUDU PUNJAB NATIONAL BANK(508568)
50 PALOJORI JH-22-003-021-003/572
(Palojori) 		3422003000NRG23Z081220221371057 08/12/2022 JAVA DEVI 3422003WL064422 JAVA DEVI 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 Mrs. JAVA DEVI INDIAN BANK(607105)
51 PALOJORI JH-22-003-021-003/73
(Palojori) 		3422003000NRG23Z081220221371064 08/12/2022 ANIMA MANDAL 3422003WL064422 ANIMA MANDAL 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 Mrs. ANIMA MANDAL INDIAN BANK(607105)
52 PALOJORI JH-22-003-021-004/144
(Palojori) 		3422003000NRG23Z081220221371103 08/12/2022 UKIL MARANDI 3422003WL064423 UKIL MARANDI 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 Mr. Ukil Marandi INDIAN BANK(607105)
53 PALOJORI JH-22-003-021-004/166
(Palojori) 		3422003000NRG23Z081220221371105 08/12/2022 SADOSARI DEVI 3422003WL064423 SADOSARI DEVI 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 Mrs. Sadosari Devi INDIAN BANK(607105)
54 PALOJORI JH-22-003-021-004/167
(Palojori) 		3422003000NRG23Z081220221371106 08/12/2022 NEHALI DEVI 3422003WL064423 NEHALI DEVI 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 Mrs. NIHALI DEVI INDIAN BANK(607105)
55 PALOJORI JH-22-003-021-004/169
(Palojori) 		3422003000NRG23Z081220221371107 08/12/2022 BILTA DEVI 3422003WL064423 BILTA DEVI 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 Mrs. Vilta Devi INDIAN BANK(607105)
56 PALOJORI JH-22-003-021-004/179
(Palojori) 		3422003000NRG23Z081220221371108 08/12/2022 SADANAND PANDIT 3422003WL064423 SADANAND PANDIT 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 Mr. Sadanand Pandit INDIAN BANK(607105)
57 PALOJORI JH-22-003-021-004/184
(Palojori) 		3422003000NRG23Z081220221371109 08/12/2022 RAJDEO CHOREN 3422003WL064423 RAJDEO CHOREN 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 Mr. Rajdeo Choren INDIAN BANK(607105)
58 PALOJORI JH-22-003-021-004/197
(Palojori) 		3422003000NRG23Z081220221371111 08/12/2022 MINA DEVI 3422003WL064423 MINA DEVI 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 Mrs. Mina Devi INDIAN BANK(607105)
59 PALOJORI JH-22-003-021-004/204
(Palojori) 		3422003000NRG23Z081220221369413 08/12/2022 RITAWLAL DASI 3422003WL064342 RITAWLAL DASI 00176 IDIB000B722 27 27 Processed 09/12/2022 S32362658 Ms. Ritawala Dasi INDIAN BANK(607105)
60 PALOJORI JH-22-003-021-004/21
(Palojori) 		3422003000NRG23Z081220221371112 08/12/2022 BARUN PANDIT 3422003WL064423 BARUN PANDIT 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 Mr. Barun Pandit INDIAN BANK(607105)
61 PALOJORI JH-22-003-021-004/212
(Palojori) 		3422003000NRG23Z081220221371114 08/12/2022 LILAMUNI SOREN 3422003WL064423 LILAMUNI SOREN 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 Mrs. Lilamuni Soren INDIAN BANK(607105)
62 PALOJORI JH-22-003-021-004/57
(Palojori) 		3422003000NRG23Z081220221371118 08/12/2022 KUMISAN TUDU 3422003WL064423 KUMISAN TUDU 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 Mr. Kamishan Tudu INDIAN BANK(607105)
63 PALOJORI JH-22-003-021-004/64
(Palojori) 		3422003000NRG23Z081220221371119 08/12/2022 ANIL HASDA 3422003WL064423 ANIL HASDA 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 Mr. Anil Hansada INDIAN BANK(607105)
64 PALOJORI JH-22-003-021-004/72
(Palojori) 		3422003000NRG23Z081220221371120 08/12/2022 MANISAL TUDU 3422003WL064423 MANISAL TUDU 00176 IDIB000B722 162 162 Processed 09/12/2022 S32362658 Mr. Manisal Tudu INDIAN BANK(607105)
SubTotal 6831 6831
65 PALOJORI JH-22-003-021-002/861
(Palojori) 		3422003000NRG23Z081220221369403 08/12/2022 SAMINA BIBI 3422003WL064342 SAMINA BIBI 00176 IDIB000K513 189 189 Processed 09/12/2022 S32362658 Mrs. SAMINA BIBI INDIAN BANK(607105)
66 PALOJORI JH-22-003-021-002/862
(Palojori) 		3422003000NRG23Z081220221369404 08/12/2022 NASIMA KHATUN 3422003WL064342 NASIMA KHATUN 00176 IDIB000K513 189 189 Processed 09/12/2022 S32362658 Mrs. NASIMA KHATUN INDIAN BANK(607105)
SubTotal 378 378
67 PALOJORI JH-22-003-021-001/174
(Palojori) 		3422003000NRG23Z081220221371093 08/12/2022 CHINTAMANI MURMU 3422003WL064423 CHINTAMANI MURMU 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MRS CHINTAMANI MURMU STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-021-001/91
(Palojori) 		3422003000NRG23Z081220221371102 08/12/2022 BHAGWAN KODA 3422003WL064423 BHAGWAN KODA 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MR BHAGWAN KODA STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-021-002/117
(Palojori) 		3422003000NRG23Z081220221370988 08/12/2022 KARIMAN BIBI 3422003WL064422 KARIMAN BIBI 00415 SBIN0003157 108 108 Processed 09/12/2022 S32362658 MRS KARIMAN BIBI STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-021-002/21
(Palojori) 		3422003000NRG23Z081220221370990 08/12/2022 DARJI MIYA 3422003WL064422 DARJI MIYA 00415 SBIN0003157 108 108 Processed 09/12/2022 S32362658 DARJI MIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
71 PALOJORI JH-22-003-021-002/213
(Palojori) 		3422003000NRG23Z081220221369447 08/12/2022 KAJIA BIBI 3422003WL064344 KAJIA BIBI 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MRS KJIYA BIBI STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-021-002/220
(Palojori) 		3422003000NRG23Z081220221369448 08/12/2022 DILJAN BIBI 3422003WL064344 DILJAN BIBI 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MRS DILJAN BIBI STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-021-002/336
(Palojori) 		3422003000NRG23Z081220221369383 08/12/2022 DILDAR MIYAN 3422003WL064342 DILDAR MIYAN 00415 SBIN0003157 189 189 Processed 09/12/2022 S32362658 MR DILDAR MIYAN STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-021-002/351
(Palojori) 		3422003000NRG23Z081220221370535 08/12/2022 MEHNAJ BIBI 3422003WL064405 MEHNAJ BIBI 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MRS MEHNAJ BIBI STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-021-002/371
(Palojori) 		3422003000NRG23Z081220221370536 08/12/2022 PARIJAN BIBI 3422003WL064405 PARIJAN BIBI 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MRS PARIJAN BIBI STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-021-002/470
(Palojori) 		3422003000NRG23Z081220221370544 08/12/2022 AFAJAL MIYAN 3422003WL064405 AFAJAL MIYAN 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 AFJAL MIAN BANK OF INDIA(508505)
77 PALOJORI JH-22-003-021-002/479
(Palojori) 		3422003000NRG23Z081220221369452 08/12/2022 SAFIRAN BIBI 3422003WL064344 SAFIRAN BIBI 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MRS SAFIRAN BIBI STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-021-002/501
(Palojori) 		3422003000NRG23Z081220221370547 08/12/2022 ASSADULLAHA ANSARI 3422003WL064405 ASSADULLAHA ANSARI 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 Assadullaha Ansari FINO PAYMENTS BANK LTD(608001)
79 PALOJORI JH-22-003-021-002/515
(Palojori) 		3422003000NRG23Z081220221370548 08/12/2022 NAUSAD MIAN 3422003WL064405 NAUSAD MIAN 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 Mr. NAUSAD . MIYAN INDIAN BANK(607105)
80 PALOJORI JH-22-003-021-002/516
(Palojori) 		3422003000NRG23Z081220221370549 08/12/2022 JHULEKHA KHATOON 3422003WL064405 JHULEKHA KHATOON 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MRS SULEKHA KHATUN STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-021-002/518
(Palojori) 		3422003000NRG23Z081220221370550 08/12/2022 ABINA BIBI 3422003WL064405 ABINA BIBI 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MRS ABINA BIBI STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-021-002/531
(Palojori) 		3422003000NRG23Z081220221370551 08/12/2022 MUKHTAR ANSARI 3422003WL064405 MUKHTAR ANSARI 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MUKHTAR ANSARI BANK OF INDIA(508505)
83 PALOJORI JH-22-003-021-002/544
(Palojori) 		3422003000NRG23Z081220221370997 08/12/2022 SAHERA BEGAM 3422003WL064422 SAHERA BEGAM 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MRS SAHERA BEGAM STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-021-002/598
(Palojori) 		3422003000NRG23Z081220221370999 08/12/2022 ALUNA BIBI 3422003WL064422 ALUNA BIBI 00415 SBIN0003157 108 108 Processed 09/12/2022 S32362658 MRS ALUNA BIBI STATE BANK OF INDIA(508548)
85 PALOJORI JH-22-003-021-002/606
(Palojori) 		3422003000NRG23Z081220221371000 08/12/2022 TEHMINA BIBI 3422003WL064422 TEHMINA BIBI 00415 SBIN0003157 108 108 Processed 09/12/2022 S32362658 MRS TEHMINA BIBI STATE BANK OF INDIA(508548)
86 PALOJORI JH-22-003-021-002/623
(Palojori) 		3422003000NRG23Z081220221370552 08/12/2022 SIRAJUDDIN MIYAN 3422003WL064405 SIRAJUDDIN MIYAN 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MR SIRAJUDDIN MIYAN STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-021-002/63
(Palojori) 		3422003000NRG23Z081220221369453 08/12/2022 RAJADDIN ANSARI 3422003WL064344 RAJADDIN ANSARI 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MR RAJADDIN ANSARI STATE BANK OF INDIA(508548)
88 PALOJORI JH-22-003-021-002/650
(Palojori) 		3422003000NRG23Z081220221371001 08/12/2022 SAMIUDDIN ANSARI 3422003WL064422 SAMIUDDIN ANSARI 00415 SBIN0003157 108 108 Processed 09/12/2022 S32362658 MR SAMIUDDIN ANSARI STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-021-002/668
(Palojori) 		3422003000NRG23Z081220221369454 08/12/2022 AESHA KHATUN 3422003WL064344 AESHA KHATUN 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MRS AESHA KHATUN STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-021-002/746
(Palojori) 		3422003000NRG23Z081220221369387 08/12/2022 MAHTAB ANSARI 3422003WL064342 MAHTAB ANSARI 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MR MAHTAB ANSARI STATE BANK OF INDIA(508548)
91 PALOJORI JH-22-003-021-002/749
(Palojori) 		3422003000NRG23Z081220221369389 08/12/2022 SAKIR ANSARI 3422003WL064342 SAKIR ANSARI 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 SAKIR ANSARI SO JAMALDI MIYAN UCO BANK(607066)
92 PALOJORI JH-22-003-021-002/769
(Palojori) 		3422003000NRG23Z081220221369391 08/12/2022 RABINA BIBI 3422003WL064342 RABINA BIBI 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MRS RABINA BIBI STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-021-002/775
(Palojori) 		3422003000NRG23Z081220221370553 08/12/2022 JULFKAR ANSARI 3422003WL064405 JULFKAR ANSARI 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MR JULFKAR ANSARI STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-021-002/803
(Palojori) 		3422003000NRG23Z081220221369392 08/12/2022 SAJAD ANSARI 3422003WL064342 SAJAD ANSARI 00415 SBIN0003157 189 189 Processed 09/12/2022 S32362658 MR SAJAD ANSARI STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-021-002/829
(Palojori) 		3422003000NRG23Z081220221369396 08/12/2022 TAJUDDIN ANSARI 3422003WL064342 TAJUDDIN ANSARI 00415 SBIN0003157 189 189 Processed 09/12/2022 S32362658 MR TAJUDDIN ANSARI STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-021-002/833
(Palojori) 		3422003000NRG23Z081220221369399 08/12/2022 TUFANI ANSARI 3422003WL064342 TUFANI ANSARI 00415 SBIN0003157 189 189 Processed 09/12/2022 S32362658 MR TUFANI ANSARI STATE BANK OF INDIA(508548)
97 PALOJORI JH-22-003-021-002/834
(Palojori) 		3422003000NRG23Z081220221369400 08/12/2022 AKRAM ANSARI 3422003WL064342 AKRAM ANSARI 00415 SBIN0003157 189 189 Processed 09/12/2022 S32362658 MR AKRAM ANSARI STATE BANK OF INDIA(508548)
98 PALOJORI JH-22-003-021-002/837
(Palojori) 		3422003000NRG23Z081220221369401 08/12/2022 MINA BIBI 3422003WL064342 MINA BIBI 00415 SBIN0003157 189 189 Processed 09/12/2022 S32362658 MRS MINA BIBI STATE BANK OF INDIA(508548)
99 PALOJORI JH-22-003-021-002/908
(Palojori) 		3422003000NRG23Z081220221369411 08/12/2022 GULBANU BIBI 3422003WL064342 GULBANU BIBI 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MRS GULBANU BIBI STATE BANK OF INDIA(508548)
100 PALOJORI JH-22-003-021-003/106
(Palojori) 		3422003000NRG23Z081220221371012 08/12/2022 KALPANA DEVI 3422003WL064422 KALPANA DEVI 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
101 PALOJORI JH-22-003-021-003/119
(Palojori) 		3422003000NRG23Z081220221371013 08/12/2022 BIJAY TUDU 3422003WL064422 BIJAY TUDU 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 Mr. Vijaya Tudu INDIAN BANK(607105)
102 PALOJORI JH-22-003-021-003/156
(Palojori) 		3422003000NRG23Z081220221370559 08/12/2022 TARA SAH 3422003WL064405 TARA SAH 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MRS TARA SAH STATE BANK OF INDIA(508548)
103 PALOJORI JH-22-003-021-003/186
(Palojori) 		3422003000NRG23Z081220221371016 08/12/2022 SOMA DAWN 3422003WL064422 SOMA DAWN 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MRS SOMA DAWN STATE BANK OF INDIA(508548)
104 PALOJORI JH-22-003-021-003/213
(Palojori) 		3422003000NRG23Z081220221371020 08/12/2022 MUZAFFAR ANSARI 3422003WL064422 MUZAFFAR ANSARI 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MR MD MUZAFFAR ANSARI STATE BANK OF INDIA(508548)
105 PALOJORI JH-22-003-021-003/341
(Palojori) 		3422003000NRG23Z081220221371024 08/12/2022 ASIM MANDAL 3422003WL064422 ASIM MANDAL 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MR ASIM MANDAL STATE BANK OF INDIA(508548)
106 PALOJORI JH-22-003-021-003/342
(Palojori) 		3422003000NRG23Z081220221371025 08/12/2022 ALPNA DEVI 3422003WL064422 ALPNA DEVI 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MRS ALPANA DEVI STATE BANK OF INDIA(508548)
107 PALOJORI JH-22-003-021-003/407
(Palojori) 		3422003000NRG23Z081220221370561 08/12/2022 SONI DEVI 3422003WL064405 SONI DEVI 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MRS SONI KUMARI STATE BANK OF INDIA(508548)
108 PALOJORI JH-22-003-021-003/414
(Palojori) 		3422003000NRG23Z081220221370563 08/12/2022 DAYA DEVI 3422003WL064405 DAYA DEVI 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 Mrs. DAYA DEVI INDIAN BANK(607105)
109 PALOJORI JH-22-003-021-003/419
(Palojori) 		3422003000NRG23Z081220221371032 08/12/2022 ANITA DEVI 3422003WL064422 ANITA DEVI 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MRS ANITA DEVI STATE BANK OF INDIA(508548)
110 PALOJORI JH-22-003-021-003/44
(Palojori) 		3422003000NRG23Z081220221371039 08/12/2022 DULI TUDU 3422003WL064422 DULI TUDU 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MRS DULI TUDU STATE BANK OF INDIA(508548)
111 PALOJORI JH-22-003-021-003/446
(Palojori) 		3422003000NRG23Z081220221371040 08/12/2022 DILIP DAW 3422003WL064422 DILIP DAW 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MR DILIP DAW STATE BANK OF INDIA(508548)
112 PALOJORI JH-22-003-021-003/471
(Palojori) 		3422003000NRG23Z081220221371046 08/12/2022 RAJESH KUMAR MANDAL 3422003WL064422 RAJESH KUMAR MANDAL 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MR RAJESH MANDAL STATE BANK OF INDIA(508548)
113 PALOJORI JH-22-003-021-003/473
(Palojori) 		3422003000NRG23Z081220221371047 08/12/2022 MANKI DEVI 3422003WL064422 MANKI DEVI 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MRS MANKI DEVI STATE BANK OF INDIA(508548)
114 PALOJORI JH-22-003-021-003/501
(Palojori) 		3422003000NRG23Z081220221371049 08/12/2022 MD RAHIM ANSARI 3422003WL064422 MD RAHIM ANSARI 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MR MD RAHIM ANSARI STATE BANK OF INDIA(508548)
115 PALOJORI JH-22-003-021-003/571
(Palojori) 		3422003000NRG23Z081220221371056 08/12/2022 GAUR MANDAL 3422003WL064422 GAUR MANDAL 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MR GAUR MANDAL STATE BANK OF INDIA(508548)
116 PALOJORI JH-22-003-021-003/623
(Palojori) 		3422003000NRG23Z081220221370564 08/12/2022 DIBHA MURMU 3422003WL064405 DIBHA MURMU 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MR DIBHA MURMU STATE BANK OF INDIA(508548)
117 PALOJORI JH-22-003-021-004/158
(Palojori) 		3422003000NRG23Z081220221371104 08/12/2022 NANDLAL PANDIT 3422003WL064423 NANDLAL PANDIT 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MR NANDLAL PANDIT STATE BANK OF INDIA(508548)
118 PALOJORI JH-22-003-021-004/193
(Palojori) 		3422003000NRG23Z081220221371110 08/12/2022 SAHDEV MURMU 3422003WL064423 SAHDEV MURMU 00415 SBIN0003157 162 162 Processed 09/12/2022 S32362658 MR SAHDEV MURMU STATE BANK OF INDIA(508548)
SubTotal 8316 8316
119 PALOJORI JH-22-003-021-002/812
(Palojori) 		3422003000NRG23Z081220221371007 08/12/2022 Zinnat Khatoon 3422003WL064422 Zinnat Khatoon 00415 SBIN0009776 108 108 Processed 09/12/2022 S32362658 MS ZINNAT KHATOON STATE BANK OF INDIA(508548)
SubTotal 108 108
120 PALOJORI JH-22-003-021-002/937
(Palojori) 		3422003000NRG23Z081220221371010 08/12/2022 GULJAN KHATUN 3422003WL064422 GULJAN KHATUN 00415 SBIN0009804 108 108 Processed 09/12/2022 S32362658 MISS GULJAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 108 108
121 PALOJORI JH-22-003-021-002/831
(Palojori) 		3422003000NRG23Z081220221369397 08/12/2022 AFSANA KHATUN 3422003WL064342 AFSANA KHATUN 00415 SBIN0012551 189 189 Processed 09/12/2022 S32362658 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 189 189
122 PALOJORI JH-22-003-021-001/334
(Palojori) 		3422003000NRG23Z081220221370984 08/12/2022 BHARTI DEVI 3422003WL064422 BHARTI DEVI 00462 UCBA0001606 162 162 Processed 09/12/2022 S32362658 BHARTI DEVI UCO BANK(607066)
SubTotal 162 162
123 PALOJORI JH-22-003-021-002/945
(Palojori) 		3422003000NRG23Z081220221371011 08/12/2022 JAKI NAWAB RAJA 3422003WL064422 JAKI NAWAB RAJA 00695 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362658 Mr. JAKI NAWAB RAJA VANANCHAL GRAMIN BANK(607210)
124 PALOJORI JH-22-003-021-003/426
(Palojori) 		3422003000NRG23Z081220221371034 08/12/2022 BAHAFUL TUDU 3422003WL064422 BAHAFUL TUDU 00695 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362658 Mrs. BAHAFUL TUDU VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 19656 19656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003021_081222APB_FTO_480035 BANK OF INDIA BKID0005911 PALAJORI 972
2 PALOJORI JH3422003021_081222APB_FTO_480035 Indian Bank IDIB000B626 Basbutia 2268
3 PALOJORI JH3422003021_081222APB_FTO_480035 Indian Bank IDIB000B722 Beldih 6831
4 PALOJORI JH3422003021_081222APB_FTO_480035 Indian Bank IDIB000K513 Kadrasal 378
5 PALOJORI JH3422003021_081222APB_FTO_480035 State Bank of India SBIN0003157 PALOJORI 8316
6 PALOJORI JH3422003021_081222APB_FTO_480035 State Bank of India SBIN0009776 LERWA 108
7 PALOJORI JH3422003021_081222APB_FTO_480035 State Bank of India SBIN0009804 BASMATA 108
8 PALOJORI JH3422003021_081222APB_FTO_480035 State Bank of India SBIN0012551 SONARAYTHARI 189
9 PALOJORI JH3422003021_081222APB_FTO_480035 UCO Bank UCBA0001606 BASAHA 162
10 PALOJORI JH3422003021_081222APB_FTO_480035 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 324

Download In Excel