Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:26:45 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003020_171122FTO_434936
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-22-003-020-001/108
(Pahrudih) 		3422003020NRG23171120221243465 17/11/2022 JAFIR ALAM 3422003020WL057968 JAFIR ALAM 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438142851 JAFIR ALAM ()
2 PALOJORI JH-22-003-020-001/108
(Pahrudih) 		3422003020NRG23171120221243466 17/11/2022 SALMA KHATUN 3422003020WL057968 SALMA KHATUN 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438142852 SALMA KHATUN ()
3 PALOJORI JH-22-003-020-002/236
(Pahrudih) 		3422003020NRG23171120221243543 17/11/2022 SUNITA DEVI 3422003020WL057969 SUNITA DEVI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438142853 SUNITA DEVI ()
SubTotal 3780 3780
4 PALOJORI JH-22-003-020-001/277
(Pahrudih) 		3422003020NRG23171120221243475 17/11/2022 YARUN KHATUN 3422003020WL057968 YARUN KHATUN 00176 IDIB000B722 1260 1260 Processed 27/12/2022 7438142856 YARUN KHATUN ()
5 PALOJORI JH-22-003-020-002/441
(Pahrudih) 		3422003020NRG23171120221243554 17/11/2022 NIRMAL CHANDRA DEY 3422003020WL057969 NIRMAL CHANDRA DEY 00176 IDIB000B722 1260 1260 Processed 27/12/2022 7438142854 NIRMAL CHANDRA DEY ()
6 PALOJORI JH-22-003-020-002/67
(Pahrudih) 		3422003020NRG23171120221243780 17/11/2022 JIYARAM DATT 3422003020WL057981 JIYARAM DATT 00176 IDIB000B722 1260 1260 Processed 27/12/2022 7438142855 JIYARAM DATT ()
SubTotal 3780 3780
7 PALOJORI JH-22-003-020-001/1
(Pahrudih) 		3422003020NRG23171120221244365 17/11/2022 JOHAN MARANDI 3422003020WL058010 JOHAN MARANDI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142860 MR JOHAN MARANDI ()
8 PALOJORI JH-22-003-020-001/139
(Pahrudih) 		3422003020NRG23171120221243467 17/11/2022 PAKU SOREN 3422003020WL057968 PAKU SOREN 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142874 MRS PAKU SOREN ()
9 PALOJORI JH-22-003-020-001/204
(Pahrudih) 		3422003020NRG23171120221243468 17/11/2022 KURESHA BIBI 3422003020WL057968 KURESHA BIBI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142878 MRS KURESHA BIBI ()
10 PALOJORI JH-22-003-020-001/209
(Pahrudih) 		3422003020NRG23171120221243469 17/11/2022 SAFIMA BIBU 3422003020WL057968 SAFIMA BIBU 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142887 MRS SAFIMA BIBI ()
11 PALOJORI JH-22-003-020-001/239
(Pahrudih) 		3422003020NRG23171120221243471 17/11/2022 BHAGALU GOSWAMI 3422003020WL057968 BHAGALU GOSWAMI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142872 MR BHAGALU GOSWAMI ()
12 PALOJORI JH-22-003-020-001/396
(Pahrudih) 		3422003020NRG23171120221243777 17/11/2022 ruma hansda 3422003020WL057981 ruma hansda 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142866 MRS RUMA HANSDA ()
13 PALOJORI JH-22-003-020-001/435
(Pahrudih) 		3422003020NRG23171120221244359 17/11/2022 GULAM RASUL 3422003020WL058008 GULAM RASUL 00415 SBIN0003157 210 210 Processed 27/12/2022 7438142859 MR GULAM RASUL ()
14 PALOJORI JH-22-003-020-001/454
(Pahrudih) 		3422003020NRG23171120221243478 17/11/2022 AJMERUN BIBI 3422003020WL057968 AJMERUN BIBI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142876 MRS AJMERUN BIBI ()
15 PALOJORI JH-22-003-020-001/499
(Pahrudih) 		3422003020NRG23171120221244376 17/11/2022 AMINA BIBI 3422003020WL058011 AMINA BIBI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142898 MRS AMINA BIBI ()
16 PALOJORI JH-22-003-020-001/505
(Pahrudih) 		3422003020NRG23171120221244377 17/11/2022 ASLAM ANSARI 3422003020WL058011 ASLAM ANSARI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142885 MR ASLAM ANSARI ()
17 PALOJORI JH-22-003-020-001/506
(Pahrudih) 		3422003020NRG23171120221244378 17/11/2022 SAFAUL ANSARI 3422003020WL058011 SAFAUL ANSARI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142897 MR SAFAUL ANSARI ()
18 PALOJORI JH-22-003-020-001/561
(Pahrudih) 		3422003020NRG23171120221243480 17/11/2022 RAJAUL ANSARI 3422003020WL057968 RAJAUL ANSARI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142867 MR RAJAUL ANSARI ()
19 PALOJORI JH-22-003-020-001/652
(Pahrudih) 		3422003020NRG23171120221243778 17/11/2022 SUNODI MURMU 3422003020WL057981 SUNODI MURMU 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142869 MRS SUNODI MURMU ()
20 PALOJORI JH-22-003-020-001/660
(Pahrudih) 		3422003020NRG23171120221244379 17/11/2022 khushbu khatun 3422003020WL058011 khushbu khatun 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142870 MISS KHUSHBUKHATUN KHATUN ()
21 PALOJORI JH-22-003-020-001/676
(Pahrudih) 		3422003020NRG23171120221243481 17/11/2022 KURESHA BIBI 3422003020WL057968 KURESHA BIBI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142895 MR KAMALUDDIN MIYAN ()
22 PALOJORI JH-22-003-020-001/677
(Pahrudih) 		3422003020NRG23171120221243482 17/11/2022 KURESHA BIBI 3422003020WL057968 KURESHA BIBI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142877 MRS KURESHA BIBI ()
23 PALOJORI JH-22-003-020-002/108
(Pahrudih) 		3422003020NRG23171120221243757 17/11/2022 TUMPA DEVI 3422003020WL057979 TUMPA DEVI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142892 MRS TUMPA DEVI ()
24 PALOJORI JH-22-003-020-002/15
(Pahrudih) 		3422003020NRG23171120221243537 17/11/2022 PUTUL DATT 3422003020WL057969 PUTUL DATT 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142883 MRS PUTUL DATT ()
25 PALOJORI JH-22-003-020-002/185
(Pahrudih) 		3422003020NRG23171120221243485 17/11/2022 RENUKA DEVI 3422003020WL057968 RENUKA DEVI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142868 MRS RENUKA DEVI ()
26 PALOJORI JH-22-003-020-002/212
(Pahrudih) 		3422003020NRG23171120221243540 17/11/2022 TARA DEVI 3422003020WL057969 TARA DEVI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142861 MRS TARA DEVI ()
27 PALOJORI JH-22-003-020-002/24
(Pahrudih) 		3422003020NRG23171120221243758 17/11/2022 MANJU DUTT 3422003020WL057979 MANJU DUTT 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142894 MRS MANJU DUTT ()
28 PALOJORI JH-22-003-020-002/313
(Pahrudih) 		3422003020NRG23171120221243779 17/11/2022 Pankaj kumar mandal 3422003020WL057981 Pankaj kumar mandal 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142879 MR PANKAJ KUMAR MANDAL ()
29 PALOJORI JH-22-003-020-002/317
(Pahrudih) 		3422003020NRG23171120221243765 17/11/2022 HAKIM HANSADA 3422003020WL057980 HAKIM HANSADA 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142871 MR HAKIM HANSADA ()
30 PALOJORI JH-22-003-020-002/318
(Pahrudih) 		3422003020NRG23171120221243546 17/11/2022 VINITA DEVI 3422003020WL057969 VINITA DEVI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142893 MRS VINITA DEVI ()
31 PALOJORI JH-22-003-020-002/322
(Pahrudih) 		3422003020NRG23171120221243547 17/11/2022 MRITUNJAY DUTTA 3422003020WL057969 MRITUNJAY DUTTA 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142891 MR MRITUNJAY DUTTA ()
32 PALOJORI JH-22-003-020-002/348
(Pahrudih) 		3422003020NRG23171120221243550 17/11/2022 BHANUWALA DUTT 3422003020WL057969 BHANUWALA DUTT 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142875 MRS BHANUWALA DUTT ()
33 PALOJORI JH-22-003-020-002/425
(Pahrudih) 		3422003020NRG23171120221243493 17/11/2022 RAMJAN ANSARI 3422003020WL057968 RAMJAN ANSARI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142880 MR RAMJAN ANSARI ()
34 PALOJORI JH-22-003-020-002/449
(Pahrudih) 		3422003020NRG23171120221243555 17/11/2022 MOHIT KUMAR 3422003020WL057969 MOHIT KUMAR 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142886 MR MOHIT KUMAR ()
35 PALOJORI JH-22-003-020-002/486
(Pahrudih) 		3422003020NRG23171120221243556 17/11/2022 REKHA DUTTA 3422003020WL057969 REKHA DUTTA 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142873 MRS REKHA DUTT ()
36 PALOJORI JH-22-003-020-002/504
(Pahrudih) 		3422003020NRG23171120221243496 17/11/2022 GAYATRI KUMARI 3422003020WL057968 GAYATRI KUMARI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142888 MRS GAYATRI KUMARI ()
37 PALOJORI JH-22-003-020-002/515
(Pahrudih) 		3422003020NRG23171120221243557 17/11/2022 UMA DEVI 3422003020WL057969 UMA DEVI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142863 MRS UMA DEVI ()
38 PALOJORI JH-22-003-020-002/61
(Pahrudih) 		3422003020NRG23171120221243767 17/11/2022 SHADI MURMU 3422003020WL057980 SHADI MURMU 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142881 MRS SHADI MURMU ()
39 PALOJORI JH-22-003-020-002/86
(Pahrudih) 		3422003020NRG23171120221243660 17/11/2022 UJJAWAL DEY 3422003020WL057973 UJJAWAL DEY 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142858 MR UJJAWAL DEY ()
40 PALOJORI JH-22-003-020-003/363
(Pahrudih) 		3422003020NRG23171120221244384 17/11/2022 MO SERAJ ANSARI 3422003020WL058011 MO SERAJ ANSARI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142882 MR MDSIRAJ ANSARI ()
41 PALOJORI JH-22-003-020-003/363
(Pahrudih) 		3422003020NRG23171120221244385 17/11/2022 RAJIYA BIBI 3422003020WL058011 RAJIYA BIBI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142864 MRS RAJIYA BIBI ()
42 PALOJORI JH-22-003-020-003/37
(Pahrudih) 		3422003020NRG23171120221244386 17/11/2022 RAJIYA BIBI 3422003020WL058011 RAJIYA BIBI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142865 MS RAJIYA BIBI ()
43 PALOJORI JH-22-003-020-003/444
(Pahrudih) 		3422003020NRG23171120221244389 17/11/2022 KUSAMI DEVI 3422003020WL058011 KUSAMI DEVI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142890 MRS KUSAMI DEVI ()
44 PALOJORI JH-22-003-020-003/444
(Pahrudih) 		3422003020NRG23171120221244388 17/11/2022 SUCHAND RANA 3422003020WL058011 SUCHAND RANA 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142889 MR SUCHAND RANA ()
45 PALOJORI JH-22-003-020-003/513
(Pahrudih) 		3422003020NRG23171120221243662 17/11/2022 ARIF RAJA 3422003020WL057973 ARIF RAJA 00415 SBIN0003157 210 210 Processed 27/12/2022 7438142857 MR ARIF RAJA ()
46 PALOJORI JH-22-003-020-003/530
(Pahrudih) 		3422003020NRG23171120221244390 17/11/2022 SABINA BIBI 3422003020WL058011 SABINA BIBI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142896 MRS SABINA BIBI ()
47 PALOJORI JH-22-003-020-003/92
(Pahrudih) 		3422003020NRG23171120221244394 17/11/2022 ALIMAN BIBI 3422003020WL058011 ALIMAN BIBI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438142884 MRS ALIMAN BIBI ()
48 PALOJORI JH-22-003-020-004/625
(Pahrudih) 		3422003020NRG23171120221244338 17/11/2022 MUSTAFA ANSARI 3422003020WL058006 MUSTAFA ANSARI 00415 SBIN0003157 210 210 Processed 27/12/2022 7438142862 MR MUSTAF ANSARI ()
SubTotal 49770 49770
49 PALOJORI JH-22-003-020-001/88
(Pahrudih) 		3422003020NRG23171120221243763 17/11/2022 RAJESH KUMAR MURMU 3422003020WL057980 RAJESH KUMAR MURMU 00415 SBIN0005535 1260 1260 Processed 27/12/2022 7438142899 MR RAJESH KUMAR MURMU ()
SubTotal 1260 1260
50 PALOJORI JH-22-003-020-001/32
(Pahrudih) 		3422003020NRG23171120221244373 17/11/2022 YAKUB MIYAN 3422003020WL058011 YAKUB MIYAN 00415 SBIN0009773 1260 1260 Processed 27/12/2022 7438142900 MR YAKUB MIYAN ()
SubTotal 1260 1260
51 PALOJORI JH-22-003-020-002/312
(Pahrudih) 		3422003020NRG23171120221243489 17/11/2022 Ramesh Rahul 3422003020WL057968 Ramesh Rahul 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438142919 Ramesh Rahul ()
52 PALOJORI JH-22-003-020-002/316
(Pahrudih) 		3422003020NRG23171120221243490 17/11/2022 SANTOSH KUMAR 3422003020WL057968 SANTOSH KUMAR 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438142922 SANTOSH KUMAR ()
53 PALOJORI JH-22-003-020-002/431
(Pahrudih) 		3422003020NRG23171120221243553 17/11/2022 Ujjawal Kumar dutt 3422003020WL057969 Ujjawal Kumar dutt 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438142912 Ujjawal Kumar dutt ()
54 PALOJORI JH-22-003-020-002/63
(Pahrudih) 		3422003020NRG23171120221243497 17/11/2022 RAJU MANDAL 3422003020WL057968 RAJU MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438142906 RAJU MANDAL ()
55 PALOJORI JH-22-003-020-002/68
(Pahrudih) 		3422003020NRG23171120221243559 17/11/2022 SATYA NARAYAN MANDAL 3422003020WL057969 SATYA NARAYAN MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438142911 SATYA NARAYAN MANDAL ()
56 PALOJORI JH-22-003-020-001/118
(Pahrudih) 		3422003020NRG23171120221243761 17/11/2022 MAHESHWAR BASKI 3422003020WL057980 MAHESHWAR BASKI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438142910 MAHESHWAR BASKI ()
57 PALOJORI JH-22-003-020-001/118
(Pahrudih) 		3422003020NRG23171120221243762 17/11/2022 MELACHI SOREN 3422003020WL057980 MELACHI SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438142903 MELACHI SOREN ()
58 PALOJORI JH-22-003-020-001/497
(Pahrudih) 		3422003020NRG23171120221244375 17/11/2022 USMAN ANSARI 3422003020WL058011 USMAN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438142917 USMAN ANSARI ()
59 PALOJORI JH-22-003-020-001/539
(Pahrudih) 		3422003020NRG23171120221243479 17/11/2022 MOMINA KHATOON 3422003020WL057968 MOMINA KHATOON 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438142913 MOMINA KHATOON ()
60 PALOJORI JH-22-003-020-002/181
(Pahrudih) 		3422003020NRG23171120221243659 17/11/2022 BHOLA KUMAR DE 3422003020WL057973 BHOLA KUMAR DE 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438142926 BHOLA KUMAR DE ()
61 PALOJORI JH-22-003-020-002/183
(Pahrudih) 		3422003020NRG23171120221243538 17/11/2022 ANJALA DUTT 3422003020WL057969 ANJALA DUTT 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438142925 ANJALA DUTT ()
62 PALOJORI JH-22-003-020-002/323
(Pahrudih) 		3422003020NRG23171120221243548 17/11/2022 RINKU KUMARI 3422003020WL057969 RINKU KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438142921 RINKU KUMARI ()
63 PALOJORI JH-22-003-020-002/344
(Pahrudih) 		3422003020NRG23171120221243549 17/11/2022 TAPAS KUMAR DUTT 3422003020WL057969 TAPAS KUMAR DUTT 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438142927 TAPAS KUMAR DUTT ()
64 PALOJORI JH-22-003-020-002/349
(Pahrudih) 		3422003020NRG23171120221243551 17/11/2022 sanjay dutta 3422003020WL057969 sanjay dutta 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438142920 sanjay dutta ()
65 PALOJORI JH-22-003-020-002/368
(Pahrudih) 		3422003020NRG23171120221243552 17/11/2022 PINKI DEVI 3422003020WL057969 PINKI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438142915 PINKI DEVI ()
66 PALOJORI JH-22-003-020-002/480
(Pahrudih) 		3422003020NRG23171120221243494 17/11/2022 JITENDRA RAJWAR 3422003020WL057968 JITENDRA RAJWAR 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438142916 JITENDRA RAJWAR ()
67 PALOJORI JH-22-003-020-002/49
(Pahrudih) 		3422003020NRG23171120221243495 17/11/2022 BHARTI DEVI 3422003020WL057968 BHARTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438142901 BHARTI DEVI ()
68 PALOJORI JH-22-003-020-002/519
(Pahrudih) 		3422003020NRG23171120221243766 17/11/2022 REKHA MARANDI 3422003020WL057980 REKHA MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438142924 REKHA MARANDI ()
69 PALOJORI JH-22-003-020-002/76
(Pahrudih) 		3422003020NRG23171120221243498 17/11/2022 UMA SHANKAR MANDAL 3422003020WL057968 UMA SHANKAR MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438142909 UMA SHANKAR MANDAL ()
70 PALOJORI JH-22-003-020-003/355
(Pahrudih) 		3422003020NRG23171120221244383 17/11/2022 SANAUL MIYAN 3422003020WL058011 SANAUL MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438142904 SANAUL MIYAN ()
71 PALOJORI JH-22-003-020-003/381
(Pahrudih) 		3422003020NRG23171120221243661 17/11/2022 SAHAMUDDIN ANSARI 3422003020WL057973 SAHAMUDDIN ANSARI 00695 SBIN0RRVCGB 210 210 Processed 27/12/2022 7438142902 SAHAMUDDIN ANSARI ()
72 PALOJORI JH-22-003-020-003/383
(Pahrudih) 		3422003020NRG23171120221244387 17/11/2022 JEMUN BIBI 3422003020WL058011 JEMUN BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438142914 JEMUN BIBI ()
73 PALOJORI JH-22-003-020-003/575
(Pahrudih) 		3422003020NRG23171120221244391 17/11/2022 TASLIM MIYAN 3422003020WL058011 TASLIM MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438142908 TASLIM MIYAN ()
74 PALOJORI JH-22-003-020-003/585
(Pahrudih) 		3422003020NRG23171120221244392 17/11/2022 HASINA KHATUN 3422003020WL058011 HASINA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438142918 HASINA KHATUN ()
75 PALOJORI JH-22-003-020-003/92
(Pahrudih) 		3422003020NRG23171120221244393 17/11/2022 KARAMAT MIYAN 3422003020WL058011 KARAMAT MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438142907 KARAMAT MIYAN ()
76 PALOJORI JH-22-003-020-004/542
(Pahrudih) 		3422003020NRG23171120221244368 17/11/2022 KOSELA BIBI 3422003020WL058010 KOSELA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438142905 KOSELA BIBI ()
77 PALOJORI JH-22-003-020-004/545
(Pahrudih) 		3422003020NRG23171120221243592 17/11/2022 KAYUM ANSARI 3422003020WL057970 KAYUM ANSARI 00695 SBIN0RRVCGB 210 210 Processed 27/12/2022 7438142923 KAYUM ANSARI ()
SubTotal 31920 31920
Total 91770 91770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003020_171122FTO_434936 BANK OF INDIA BKID0005911 PALAJORI 3780
2 PALOJORI JH3422003020_171122FTO_434936 Indian Bank IDIB000B722 Beldih 3780
3 PALOJORI JH3422003020_171122FTO_434936 State Bank of India SBIN0003157 PALOJORI 49770
4 PALOJORI JH3422003020_171122FTO_434936 State Bank of India SBIN0005535 CHITRA 1260
5 PALOJORI JH3422003020_171122FTO_434936 State Bank of India SBIN0009773 BALIAPUR 1260
6 PALOJORI JH3422003020_171122FTO_434936 Vananchal Gramin Bank SBIN0RRVCGB Palajori 6300
7 PALOJORI JH3422003020_171122FTO_434936 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 6300
8 PALOJORI JH3422003020_171122FTO_434936 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PABIA-JRGB 1260
9 PALOJORI JH3422003020_171122FTO_434936 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 18060

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