Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:38:53 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003004_210223APB_FTO_656510
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-22-003-004-001/205
(Basaha) 		3422003004NRG23210220231758548 21/02/2023 MINA DEVI 3422003004WL086294 MINA DEVI 00048 BKID0005911 1050 1050 Processed 28/02/2023 9301607759 MINA DEVI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-004-001/35
(Basaha) 		3422003004NRG23200220231758136 21/02/2023 KAMAL HEMBRAM 3422003004WL086268 KAMAL HEMBRAM 00048 BKID0005911 1260 1260 Processed 28/02/2023 9301607745 KAMAL HEMBRAM BANK OF INDIA(508505)
3 PALOJORI JH-22-003-004-001/93
(Basaha) 		3422003004NRG23200220231758097 21/02/2023 RAJAN BETHA 3422003004WL086267 RAJAN BETHA 00048 BKID0005911 1260 1260 Processed 28/02/2023 9301607746 RAJAN BETHA BANK OF INDIA(508505)
4 PALOJORI JH-22-003-004-007/167
(Basaha) 		3422003004NRG23200220231758011 21/02/2023 PARMESAR MAHARA 3422003004WL086262 PARMESAR MAHARA 00048 BKID0005911 1470 1470 Processed 28/02/2023 9301607743 MR PARMESHWAR MAHARA STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-004-007/234
(Basaha) 		3422003004NRG23200220231757874 21/02/2023 SOHEL MIRZA 3422003004WL086255 SOHEL MIRZA 00048 BKID0005911 1470 1470 Processed 28/02/2023 9301607754 SOHEL MIRZA UCO BANK(607066)
6 PALOJORI JH-22-003-004-007/302
(Basaha) 		3422003004NRG23200220231757877 21/02/2023 MOHAMMAD IQBAL MIRZA 3422003004WL086255 MOHAMMAD IQBAL MIRZA 00048 BKID0005911 1470 1470 Processed 28/02/2023 9301607749 MOHAMMAD IQBAL MIRZA BANK OF INDIA(508505)
7 PALOJORI JH-22-003-004-007/72
(Basaha) 		3422003004NRG23200220231758102 21/02/2023 PREM KUMAR RAY 3422003004WL086267 PREM KUMAR RAY 00048 BKID0005911 1470 1470 Processed 28/02/2023 9301607753 PREM KUMAR RAY BANK OF INDIA(508505)
8 PALOJORI JH-22-003-004-010/1
(Basaha) 		3422003004NRG23210220231758556 21/02/2023 DHANESHWAR BAITHA 3422003004WL086294 DHANESHWAR BAITHA 00048 BKID0005911 1470 1470 Processed 28/02/2023 9301607761 DHANESHWAR BAITHA BANK OF INDIA(508505)
9 PALOJORI JH-22-003-004-010/9
(Basaha) 		3422003004NRG23210220231758557 21/02/2023 MEGHU MAHTO 3422003004WL086294 MEGHU MAHTO 00048 BKID0005911 1470 1470 Processed 28/02/2023 9301607758 MEGHU MAHTO BANK OF INDIA(508505)
10 PALOJORI JH-22-003-004-012/33
(Basaha) 		3422003004NRG23200220231757885 21/02/2023 THAKUR MURMU 3422003004WL086255 THAKUR MURMU 00048 BKID0005911 1470 1470 Processed 28/02/2023 9301607760 THAKUR MURMU UCO BANK(607066)
11 PALOJORI JH-22-003-004-012/47
(Basaha) 		3422003004NRG23200220231757886 21/02/2023 BAHADI BESRA 3422003004WL086255 BAHADI BESRA 00048 BKID0005911 1470 1470 Processed 28/02/2023 9301607757 BAHADI BESRA BANK OF INDIA(508505)
SubTotal 15330 15330
12 PALOJORI JH-22-003-004-001/409
(Basaha) 		3422003004NRG23200220231757997 21/02/2023 Raghunandan Goswami 3422003004WL086261 Raghunandan Goswami 00089 CBIN0280082 1260 1260 Processed 28/02/2023 9301607719 Mr. RAGHUNANDAN GOSWAMI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
13 PALOJORI JH-22-003-004-001/141
(Basaha) 		3422003004NRG23200220231758132 21/02/2023 KALIM MIYAN 3422003004WL086268 KALIM MIYAN 00415 SBIN0003157 1260 1260 Processed 28/02/2023 9301607717 MR KALIM MIYA STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-004-001/523
(Basaha) 		3422003004NRG23200220231758139 21/02/2023 GANDHARI DEVI 3422003004WL086268 GANDHARI DEVI 00415 SBIN0003157 1260 1260 Processed 28/02/2023 9301607721 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-004-006/182
(Basaha) 		3422003004NRG23200220231758069 21/02/2023 MAJHAR MALIK 3422003004WL086266 MAJHAR MALIK 00415 SBIN0003157 1260 1260 Processed 28/02/2023 9301607735 MR MAJHAR MALLIK STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-004-006/183
(Basaha) 		3422003004NRG23200220231758070 21/02/2023 ABDUL SHEKH 3422003004WL086266 ABDUL SHEKH 00415 SBIN0003157 1260 1260 Processed 28/02/2023 9301607762 MR ABDUL SHEKH STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-004-006/185
(Basaha) 		3422003004NRG23200220231758071 21/02/2023 JAHID SHEKH 3422003004WL086266 JAHID SHEKH 00415 SBIN0003157 1260 1260 Processed 28/02/2023 9301607733 MR JAHID SHEKH STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-004-006/186
(Basaha) 		3422003004NRG23200220231758072 21/02/2023 ASRAF SHEKH 3422003004WL086266 ASRAF SHEKH 00415 SBIN0003157 1260 1260 Processed 28/02/2023 9301607732 MR ASRAF SHEKH STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-004-006/195
(Basaha) 		3422003004NRG23200220231758073 21/02/2023 AFTAB SHEKH 3422003004WL086266 AFTAB SHEKH 00415 SBIN0003157 1260 1260 Processed 28/02/2023 9301607734 MR AFTAB SHEKH STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-004-006/196
(Basaha) 		3422003004NRG23200220231758074 21/02/2023 MAHATAB SHEKH 3422003004WL086266 MAHATAB SHEKH 00415 SBIN0003157 1260 1260 Processed 28/02/2023 9301607727 MR MAHATAB SHEKH STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-004-006/311
(Basaha) 		3422003004NRG23200220231757872 21/02/2023 Abdul Mannna 3422003004WL086255 Abdul Mannna 00415 SBIN0003157 1470 1470 Processed 28/02/2023 9301607752 ABDUL MANNAN UCO BANK(607066)
22 PALOJORI JH-22-003-004-007/105
(Basaha) 		3422003004NRG23200220231757873 21/02/2023 AZAN MIRZA 3422003004WL086255 AZAN MIRZA 00415 SBIN0003157 1470 1470 Processed 28/02/2023 9301607747 AJAN MIRJA BANK OF INDIA(508505)
23 PALOJORI JH-22-003-004-007/108
(Basaha) 		3422003004NRG23200220231758009 21/02/2023 RAMESWAR RAY 3422003004WL086262 RAMESWAR RAY 00415 SBIN0003157 1470 1470 Processed 28/02/2023 9301607767 MR RAMESHWAR RAY STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-004-007/222
(Basaha) 		3422003004NRG23210220231758552 21/02/2023 KHUSHUBU BIBI 3422003004WL086294 KHUSHUBU BIBI 00415 SBIN0003157 1470 1470 Processed 28/02/2023 9301607740 MRS KHUSHBU BIBI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-004-007/245
(Basaha) 		3422003004NRG23200220231758015 21/02/2023 SAHEVUL SEKH 3422003004WL086262 SAHEVUL SEKH 00415 SBIN0003157 1470 1470 Processed 28/02/2023 9301607742 MR SAHEVUL SEKH STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-004-007/270
(Basaha) 		3422003004NRG23210220231758553 21/02/2023 ISHARAT BIBI 3422003004WL086294 ISHARAT BIBI 00415 SBIN0003157 1470 1470 Processed 28/02/2023 9301607751 MRS ISHARAT BIBI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-004-007/275
(Basaha) 		3422003004NRG23200220231758017 21/02/2023 UMESH RAY 3422003004WL086262 UMESH RAY 00415 SBIN0003157 1470 1470 Processed 28/02/2023 9301607737 MR UMESH RAY STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-004-007/280
(Basaha) 		3422003004NRG23200220231757876 21/02/2023 SHAHRUKH MIRZA 3422003004WL086255 SHAHRUKH MIRZA 00415 SBIN0003157 1470 1470 Processed 28/02/2023 9301607730 MR SHARUKH MIRZA STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-004-007/305
(Basaha) 		3422003004NRG23200220231757879 21/02/2023 SABA MIRZA 3422003004WL086255 SABA MIRZA 00415 SBIN0003157 1470 1470 Processed 28/02/2023 9301607725 MISS SABA MIRZA STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-004-007/306
(Basaha) 		3422003004NRG23200220231757880 21/02/2023 PARVIN KHATUN 3422003004WL086255 PARVIN KHATUN 00415 SBIN0003157 1470 1470 Processed 28/02/2023 9301607748 PRAVIN KHATUN BANK OF INDIA(508505)
31 PALOJORI JH-22-003-004-011/161
(Basaha) 		3422003004NRG23200220231758043 21/02/2023 Nasruddin Miyan 3422003004WL086264 Nasruddin Miyan 00415 SBIN0003157 840 840 Processed 28/02/2023 9301607720 NASRUDDIN MIYAN UCO BANK(607066)
32 PALOJORI JH-22-003-004-011/186
(Basaha) 		3422003004NRG23200220231758046 21/02/2023 MAKINA BIBI 3422003004WL086264 MAKINA BIBI 00415 SBIN0003157 1470 1470 Processed 28/02/2023 9301607729 MS MAKINA BIBI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-004-011/24
(Basaha) 		3422003004NRG23200220231758061 21/02/2023 BULU DEVI 3422003004WL086265 BULU DEVI 00415 SBIN0003157 1470 1470 Processed 28/02/2023 9301607718 MR BULU DEVI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-004-011/325
(Basaha) 		3422003004NRG23200220231758047 21/02/2023 Md siraj alam 3422003004WL086264 Md siraj alam 00415 SBIN0003157 1470 1470 Processed 28/02/2023 9301607715 MD SIRAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 30030 30030
35 PALOJORI JH-22-003-004-001/94
(Basaha) 		3422003004NRG23200220231758098 21/02/2023 SAJAN BAETHA 3422003004WL086267 SAJAN BAETHA 00415 SBIN0005535 1260 1260 Processed 28/02/2023 9301607668 MR SAJAN BAITHA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
36 PALOJORI JH-22-003-004-001/131
(Basaha) 		3422003004NRG23200220231758131 21/02/2023 FIROJ MIYA 3422003004WL086268 FIROJ MIYA 00415 SBIN0012534 1260 1260 Processed 28/02/2023 9301607764 MR FIROJ MIYAN STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-004-001/150
(Basaha) 		3422003004NRG23200220231758029 21/02/2023 KANCHAN RAJWAR 3422003004WL086263 KANCHAN RAJWAR 00415 SBIN0012534 1050 1050 Processed 28/02/2023 9301607714 KANCHAN RAJWAR BANK OF INDIA(508505)
38 PALOJORI JH-22-003-004-001/150
(Basaha) 		3422003004NRG23200220231758030 21/02/2023 KOSHALYA DEVI 3422003004WL086263 KOSHALYA DEVI 00415 SBIN0012534 1050 1050 Processed 28/02/2023 9301607765 MRS KAUSLYA DEVI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-004-001/172
(Basaha) 		3422003004NRG23200220231758085 21/02/2023 SAIFA RAJWAR 3422003004WL086267 SAIFA RAJWAR 00415 SBIN0012534 1260 1260 Processed 28/02/2023 9301607766 MR SAIFA RAJWAR STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-004-001/176
(Basaha) 		3422003004NRG23200220231758086 21/02/2023 HASRUDDIN MIYAN 3422003004WL086267 HASRUDDIN MIYAN 00415 SBIN0012534 1260 1260 Processed 28/02/2023 9301607722 MR HASRUDDIN MIYAN STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-004-001/27
(Basaha) 		3422003004NRG23200220231758088 21/02/2023 DHANESHWAR BAITHA 3422003004WL086267 DHANESHWAR BAITHA 00415 SBIN0012534 1260 1260 Processed 28/02/2023 9301607768 DHANESHWAR BAITHA UCO BANK(607066)
42 PALOJORI JH-22-003-004-001/303
(Basaha) 		3422003004NRG23200220231758089 21/02/2023 RAFIK MIYAN 3422003004WL086267 RAFIK MIYAN 00415 SBIN0012534 1260 1260 Processed 28/02/2023 9301607739 MR RAFIK MIYAN STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-004-001/317
(Basaha) 		3422003004NRG23200220231757991 21/02/2023 SANGITA DEVI 3422003004WL086261 SANGITA DEVI 00415 SBIN0012534 1050 1050 Processed 28/02/2023 9301607756 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-004-001/318
(Basaha) 		3422003004NRG23200220231757992 21/02/2023 DAYA KUMARI TIWARI 3422003004WL086261 DAYA KUMARI TIWARI 00415 SBIN0012534 1050 1050 Processed 28/02/2023 9301607736 MRS DAYA KUMARI MISHRA STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-004-001/322
(Basaha) 		3422003004NRG23200220231757993 21/02/2023 Shyamal Tiwary 3422003004WL086261 Shyamal Tiwary 00415 SBIN0012534 1050 1050 Processed 28/02/2023 9301607769 MR SHYAMAL TIWARY STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-004-001/338
(Basaha) 		3422003004NRG23200220231758031 21/02/2023 Kongres Rajavar 3422003004WL086263 Kongres Rajavar 00415 SBIN0012534 1050 1050 Processed 28/02/2023 9301607763 MR KONGRES RAJWAR STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-004-001/338
(Basaha) 		3422003004NRG23200220231758032 21/02/2023 Saro Devi 3422003004WL086263 Saro Devi 00415 SBIN0012534 1050 1050 Processed 28/02/2023 9301607726 MRS SARO DEVI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-004-001/355
(Basaha) 		3422003004NRG23200220231758033 21/02/2023 KUNDAN RAJWAR 3422003004WL086263 KUNDAN RAJWAR 00415 SBIN0012534 1050 1050 Processed 28/02/2023 9301607716 MR KUNDAN RAJWAR STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-004-001/407
(Basaha) 		3422003004NRG23200220231758137 21/02/2023 Kajal Kumar Goswami 3422003004WL086268 Kajal Kumar Goswami 00415 SBIN0012534 1260 1260 Processed 28/02/2023 9301607724 MR KAJAL KUMAR GOSWAMI STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-004-001/408
(Basaha) 		3422003004NRG23200220231757996 21/02/2023 Ujjawal kumar Goswami 3422003004WL086261 Ujjawal kumar Goswami 00415 SBIN0012534 1260 1260 Processed 28/02/2023 9301607713 MR UJJAWAL KUMAR GOSWAMI STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-004-001/499
(Basaha) 		3422003004NRG23200220231757998 21/02/2023 POLAS TIWARI 3422003004WL086261 POLAS TIWARI 00415 SBIN0012534 1050 1050 Processed 28/02/2023 9301607723 MR POLAS TIWARI STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-004-001/522
(Basaha) 		3422003004NRG23200220231758138 21/02/2023 Mina Devi 3422003004WL086268 Mina Devi 00415 SBIN0012534 1260 1260 Processed 28/02/2023 9301607738 MRS MINA DEVI STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-004-001/526
(Basaha) 		3422003004NRG23200220231758092 21/02/2023 Bina Devi 3422003004WL086267 Bina Devi 00415 SBIN0012534 1260 1260 Processed 28/02/2023 9301607728 MRS BINA DEVI STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-004-011/176
(Basaha) 		3422003004NRG23200220231758044 21/02/2023 SUBAS RAY 3422003004WL086264 SUBAS RAY 00415 SBIN0012534 840 840 Processed 28/02/2023 9301607731 Mr. SUBHASH RAY INDIAN BANK(607105)
55 PALOJORI JH-22-003-004-011/3
(Basaha) 		3422003004NRG23210220231758559 21/02/2023 Sabo bibi 3422003004WL086294 Sabo bibi 00415 SBIN0012534 1050 1050 Processed 28/02/2023 9301607741 MRS SABO BIBI STATE BANK OF INDIA(508548)
SubTotal 22680 22680
56 PALOJORI JH-22-003-004-001/123
(Basaha) 		3422003004NRG23200220231758081 21/02/2023 SURESH THAKUR 3422003004WL086267 SURESH THAKUR 00462 UCBA0001606 1260 1260 Processed 28/02/2023 9301607685 SURESH THAKUR UCO BANK(607066)
57 PALOJORI JH-22-003-004-001/125
(Basaha) 		3422003004NRG23200220231758082 21/02/2023 SUNDARI DEVI 3422003004WL086267 SUNDARI DEVI 00462 UCBA0001606 1260 1260 Processed 28/02/2023 9301607680 SUNDARI DEVI UCO BANK(607066)
58 PALOJORI JH-22-003-004-001/16
(Basaha) 		3422003004NRG23200220231758083 21/02/2023 RASHID MIYA 3422003004WL086267 RASHID MIYA 00462 UCBA0001606 1260 1260 Processed 28/02/2023 9301607692 RASHID MIYA S/O SAMSUDDIN MIYA UCO BANK(607066)
59 PALOJORI JH-22-003-004-001/169
(Basaha) 		3422003004NRG23200220231758084 21/02/2023 KANCHAN RAJWAR 3422003004WL086267 KANCHAN RAJWAR 00462 UCBA0001606 1260 1260 Processed 28/02/2023 9301607679 KANCHAN RAJWAR UCO BANK(607066)
60 PALOJORI JH-22-003-004-001/179
(Basaha) 		3422003004NRG23200220231758133 21/02/2023 RAVINDRA RAJWAR 3422003004WL086268 RAVINDRA RAJWAR 00462 UCBA0001606 1260 1260 Processed 28/02/2023 9301607693 RAVINDRA RAJWAR UCO BANK(607066)
61 PALOJORI JH-22-003-004-001/195
(Basaha) 		3422003004NRG23200220231758134 21/02/2023 PANCHANAND THAKUR 3422003004WL086268 PANCHANAND THAKUR 00462 UCBA0001606 1260 1260 Processed 28/02/2023 9301607683 PANCHANAND THAKUR UCO BANK(607066)
62 PALOJORI JH-22-003-004-001/224
(Basaha) 		3422003004NRG23200220231758087 21/02/2023 HARUN ANSARI 3422003004WL086267 HARUN ANSARI 00462 UCBA0001606 1260 1260 Processed 28/02/2023 9301607675 HARUN ANSARI UCO BANK(607066)
63 PALOJORI JH-22-003-004-001/229
(Basaha) 		3422003004NRG23200220231758135 21/02/2023 SAMSUDIN MIYA 3422003004WL086268 SAMSUDIN MIYA 00462 UCBA0001606 1260 1260 Processed 28/02/2023 9301607677 SAMSUDDIN MIYA S/O IBRAHIM MIYA UCO BANK(607066)
64 PALOJORI JH-22-003-004-001/232
(Basaha) 		3422003004NRG23210220231758549 21/02/2023 PARESH RAJWAR 3422003004WL086294 PARESH RAJWAR 00462 UCBA0001606 1050 1050 Processed 28/02/2023 9301607681 PARES RAJWAR UCO BANK(607066)
65 PALOJORI JH-22-003-004-001/369
(Basaha) 		3422003004NRG23200220231757994 21/02/2023 KAILASH BAITHA 3422003004WL086261 KAILASH BAITHA 00462 UCBA0001606 1260 1260 Processed 28/02/2023 9301607695 MR KAILAS BAITHA STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-004-001/381
(Basaha) 		3422003004NRG23200220231757995 21/02/2023 KRISHANMURARI THAKUR 3422003004WL086261 KRISHANMURARI THAKUR 00462 UCBA0001606 1050 1050 Processed 28/02/2023 9301607669 KRISHNA MURARI THAKUR UCO BANK(607066)
67 PALOJORI JH-22-003-004-001/520
(Basaha) 		3422003004NRG23200220231758090 21/02/2023 Mahesh mohali 3422003004WL086267 Mahesh mohali 00462 UCBA0001606 1260 1260 Processed 28/02/2023 9301607686 MAHESH MOHALI UCO BANK(607066)
68 PALOJORI JH-22-003-004-001/524
(Basaha) 		3422003004NRG23200220231758140 21/02/2023 Sumita Devi 3422003004WL086268 Sumita Devi 00462 UCBA0001606 1260 1260 Processed 28/02/2023 9301607701 SUMATI DEVI UCO BANK(607066)
69 PALOJORI JH-22-003-004-001/525
(Basaha) 		3422003004NRG23200220231758091 21/02/2023 Kunti Devi 3422003004WL086267 Kunti Devi 00462 UCBA0001606 1260 1260 Processed 28/02/2023 9301607770 KUNTI DEVI UCO BANK(607066)
70 PALOJORI JH-22-003-004-001/527
(Basaha) 		3422003004NRG23200220231758093 21/02/2023 Mukul yadav 3422003004WL086267 Mukul yadav 00462 UCBA0001606 1260 1260 Processed 28/02/2023 9301607678 MAKUL YADAV UCO BANK(607066)
71 PALOJORI JH-22-003-004-001/529
(Basaha) 		3422003004NRG23200220231758141 21/02/2023 Suresh Rajak 3422003004WL086268 Suresh Rajak 00462 UCBA0001606 1260 1260 Processed 28/02/2023 9301607688 SURESH RAJAK UCO BANK(607066)
72 PALOJORI JH-22-003-004-001/535
(Basaha) 		3422003004NRG23210220231758551 21/02/2023 UJJWAL MOHALI 3422003004WL086294 UJJWAL MOHALI 00462 UCBA0001606 1050 1050 Processed 28/02/2023 9301607712 UJJVAL KUMAR MOHLI BANK OF INDIA(508505)
73 PALOJORI JH-22-003-004-001/56
(Basaha) 		3422003004NRG23200220231758094 21/02/2023 CHEDAN RAJWAR 3422003004WL086267 CHEDAN RAJWAR 00462 UCBA0001606 1260 1260 Processed 28/02/2023 9301607694 CHEDAN RAJWAR UCO BANK(607066)
74 PALOJORI JH-22-003-004-001/74
(Basaha) 		3422003004NRG23200220231758095 21/02/2023 GAFUR MIA 3422003004WL086267 GAFUR MIA 00462 UCBA0001606 1260 1260 Processed 28/02/2023 9301607690 GAFUR MIA S/O LT SAMIR MIA UCO BANK(607066)
75 PALOJORI JH-22-003-004-001/76
(Basaha) 		3422003004NRG23200220231758096 21/02/2023 LUKMAN MIYA 3422003004WL086267 LUKMAN MIYA 00462 UCBA0001606 1260 1260 Processed 28/02/2023 9301607674 LUKMAN ANSARI UCO BANK(607066)
76 PALOJORI JH-22-003-004-006/199
(Basaha) 		3422003004NRG23200220231757870 21/02/2023 RUKSANA BIBI 3422003004WL086255 RUKSANA BIBI 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607682 RUKSANA BIBI UCO BANK(607066)
77 PALOJORI JH-22-003-004-006/200
(Basaha) 		3422003004NRG23200220231757871 21/02/2023 SHEKHAUL MALIK 3422003004WL086255 SHEKHAUL MALIK 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607684 SHEKHAUL MALIK S/O SAFRUDDIN MALIK UCO BANK(607066)
78 PALOJORI JH-22-003-004-007/107
(Basaha) 		3422003004NRG23200220231758008 21/02/2023 Budhni Devi 3422003004WL086262 Budhni Devi 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607700 BUDHNI DEVI UCO BANK(607066)
79 PALOJORI JH-22-003-004-007/107
(Basaha) 		3422003004NRG23200220231758007 21/02/2023 Saleja Mahara 3422003004WL086262 Saleja Mahara 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607773 SALEJA MAHARA UCO BANK(607066)
80 PALOJORI JH-22-003-004-007/126
(Basaha) 		3422003004NRG23200220231758010 21/02/2023 SABANA BIBI 3422003004WL086262 SABANA BIBI 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607707 SABANA BIBI UCO BANK(607066)
81 PALOJORI JH-22-003-004-007/168
(Basaha) 		3422003004NRG23200220231758012 21/02/2023 KODO MAHARA 3422003004WL086262 KODO MAHARA 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607775 KODO MAHARA UCO BANK(607066)
82 PALOJORI JH-22-003-004-007/178
(Basaha) 		3422003004NRG23200220231758013 21/02/2023 REKHA DEVI 3422003004WL086262 REKHA DEVI 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607708 MRS REKHA DEVI STATE BANK OF INDIA(508548)
83 PALOJORI JH-22-003-004-007/202
(Basaha) 		3422003004NRG23200220231758014 21/02/2023 HIRU RAY 3422003004WL086262 HIRU RAY 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607703 Hiru Ray BANK OF BARODA(606985)
84 PALOJORI JH-22-003-004-007/207
(Basaha) 		3422003004NRG23200220231758099 21/02/2023 AMABATI DEVI 3422003004WL086267 AMABATI DEVI 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607697 AMABATI DEVI UCO BANK(607066)
85 PALOJORI JH-22-003-004-007/255
(Basaha) 		3422003004NRG23200220231758016 21/02/2023 akli Devi 3422003004WL086262 akli Devi 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607774 ANJALI DEVI UCO BANK(607066)
86 PALOJORI JH-22-003-004-007/277
(Basaha) 		3422003004NRG23200220231758100 21/02/2023 PUMIYA DEVI 3422003004WL086267 PUMIYA DEVI 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607710 MRS PUMIYA DEVI STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-004-007/3
(Basaha) 		3422003004NRG23210220231758555 21/02/2023 SEJIYA BIBI 3422003004WL086294 SEJIYA BIBI 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607709 SEJIYA BIBI UCO BANK(607066)
88 PALOJORI JH-22-003-004-007/3
(Basaha) 		3422003004NRG23210220231758554 21/02/2023 SHABAN MIRJA 3422003004WL086294 SHABAN MIRJA 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607676 SHABAN MIRZA UCO BANK(607066)
89 PALOJORI JH-22-003-004-007/59
(Basaha) 		3422003004NRG23200220231758101 21/02/2023 PUNKA MEHRA 3422003004WL086267 PUNKA MEHRA 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607672 PUKA MAHARA UCO BANK(607066)
90 PALOJORI JH-22-003-004-007/77
(Basaha) 		3422003004NRG23200220231758103 21/02/2023 KUNTI DEVI 3422003004WL086267 KUNTI DEVI 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607706 KUNTI DEVI UCO BANK(607066)
91 PALOJORI JH-22-003-004-007/95
(Basaha) 		3422003004NRG23200220231758104 21/02/2023 LATA DEVI 3422003004WL086267 LATA DEVI 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607698 LATA DEVI UCO BANK(607066)
92 PALOJORI JH-22-003-004-007/96
(Basaha) 		3422003004NRG23200220231758105 21/02/2023 NEPAL RAY 3422003004WL086267 NEPAL RAY 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607673 NEPAL RAY UCO BANK(607066)
93 PALOJORI JH-22-003-004-010/96
(Basaha) 		3422003004NRG23210220231758558 21/02/2023 LAKHI DEVI 3422003004WL086294 LAKHI DEVI 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607687 LAKHI KUMARI BANK OF INDIA(508505)
94 PALOJORI JH-22-003-004-011/109
(Basaha) 		3422003004NRG23200220231758039 21/02/2023 LATIF MIYAN 3422003004WL086264 LATIF MIYAN 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607778 LATIF MIYAN S/O VAJIR MIYAN UCO BANK(607066)
95 PALOJORI JH-22-003-004-011/132
(Basaha) 		3422003004NRG23200220231758040 21/02/2023 Ubran bibi 3422003004WL086264 Ubran bibi 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607702 UBRAN BIBI UCO BANK(607066)
96 PALOJORI JH-22-003-004-011/140
(Basaha) 		3422003004NRG23200220231758041 21/02/2023 ASIRAN BIBI 3422003004WL086264 ASIRAN BIBI 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607771 ASIRAN BIBI UCO BANK(607066)
97 PALOJORI JH-22-003-004-011/146
(Basaha) 		3422003004NRG23200220231758042 21/02/2023 TETU MIYA 3422003004WL086264 TETU MIYA 00462 UCBA0001606 420 420 Processed 28/02/2023 9301607670 TETU MIYAN UCO BANK(607066)
98 PALOJORI JH-22-003-004-011/182
(Basaha) 		3422003004NRG23200220231758045 21/02/2023 CHIGU RAY 3422003004WL086264 CHIGU RAY 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607776 CHIGU RAY UCO BANK(607066)
99 PALOJORI JH-22-003-004-011/319
(Basaha) 		3422003004NRG23200220231758062 21/02/2023 RESHMA bibi 3422003004WL086265 RESHMA bibi 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607704 RESHMA BIBI UCO BANK(607066)
100 PALOJORI JH-22-003-004-011/325
(Basaha) 		3422003004NRG23200220231758048 21/02/2023 Safina khatun 3422003004WL086264 Safina khatun 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607711 SAFINA KHATUN UCO BANK(607066)
101 PALOJORI JH-22-003-004-011/330
(Basaha) 		3422003004NRG23200220231758063 21/02/2023 Kismat Miyan 3422003004WL086265 Kismat Miyan 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607705 KISMAT MIYAN UCO BANK(607066)
102 PALOJORI JH-22-003-004-011/7
(Basaha) 		3422003004NRG23200220231758064 21/02/2023 SALAUDDEEN MIYA 3422003004WL086265 SALAUDDEEN MIYA 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607671 MR SHALAUDIN MIYAN STATE BANK OF INDIA(508548)
103 PALOJORI JH-22-003-004-011/99
(Basaha) 		3422003004NRG23200220231758049 21/02/2023 WACHIN MANDAL 3422003004WL086264 WACHIN MANDAL 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607689 OCHINT MANDAL UCO BANK(607066)
104 PALOJORI JH-22-003-004-012/110
(Basaha) 		3422003004NRG23200220231757881 21/02/2023 JITENDRA MURMU 3422003004WL086255 JITENDRA MURMU 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607772 JITENDRA MURMU UCO BANK(607066)
105 PALOJORI JH-22-003-004-012/115
(Basaha) 		3422003004NRG23200220231757882 21/02/2023 RANJIT RAY 3422003004WL086255 RANJIT RAY 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607699 RANJIT RAY UCO BANK(607066)
106 PALOJORI JH-22-003-004-012/126
(Basaha) 		3422003004NRG23200220231757883 21/02/2023 RAJESH BESRA 3422003004WL086255 RAJESH BESRA 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607696 RAJESH BESRA UCO BANK(607066)
107 PALOJORI JH-22-003-004-012/150
(Basaha) 		3422003004NRG23200220231757884 21/02/2023 SURESH RAJWAR 3422003004WL086255 SURESH RAJWAR 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607777 SURESH RAJWAR UCO BANK(607066)
108 PALOJORI JH-22-003-004-012/61
(Basaha) 		3422003004NRG23200220231757887 21/02/2023 SHUSIL MURMU 3422003004WL086255 SHUSIL MURMU 00462 UCBA0001606 1470 1470 Processed 28/02/2023 9301607691 Mr. SHUSHIL MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 72030 72030
109 PALOJORI JH-22-003-004-007/28
(Basaha) 		3422003004NRG23200220231757875 21/02/2023 IRFAN MIRJA 3422003004WL086255 IRFAN MIRJA 00482 SBIN0RRVCGB 1470 1470 Processed 28/02/2023 9301607744 IRFAN MIRZA AIRTEL PAYMENTS BANK LIMITED(990288)
110 PALOJORI JH-22-003-004-001/420
(Basaha) 		3422003004NRG23210220231758550 21/02/2023 RAJESH KUMAR BHOKTA 3422003004WL086294 RAJESH KUMAR BHOKTA 00695 SBIN0RRVCGB 1050 1050 Processed 28/02/2023 9301607755 RAJESH KUMAR BHOKTA UCO BANK(607066)
111 PALOJORI JH-22-003-004-007/304
(Basaha) 		3422003004NRG23200220231757878 21/02/2023 KHUSHI KHATUN 3422003004WL086255 KHUSHI KHATUN 00695 SBIN0RRVCGB 1470 1470 Processed 28/02/2023 9301607750 Miss. KHUSHI KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 3990 3990
Total 146580 146580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003004_210223APB_FTO_656510 BANK OF INDIA BKID0005911 PALAJORI 15330
2 PALOJORI JH3422003004_210223APB_FTO_656510 Central Bank Of India CBIN0280082 SARATH 1260
3 PALOJORI JH3422003004_210223APB_FTO_656510 State Bank of India SBIN0003157 PALOJORI 30030
4 PALOJORI JH3422003004_210223APB_FTO_656510 State Bank of India SBIN0005535 CHITRA 1260
5 PALOJORI JH3422003004_210223APB_FTO_656510 State Bank of India SBIN0012534 SARATH 22680
6 PALOJORI JH3422003004_210223APB_FTO_656510 UCO Bank UCBA0001606 BASAHA 72030
7 PALOJORI JH3422003004_210223APB_FTO_656510 Vananchal Gramin Bank SBIN0RRVCGB Palajori 1470
8 PALOJORI JH3422003004_210223APB_FTO_656510 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 2520

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