Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:10:28 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003017_100223APB_FTO_637843
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-22-003-017-003/10
(Kunjora) 		3422003017NRG23100220231706395 10/02/2023 UAMAKAT MAHTO 3422003017WL082804 UAMAKAT MAHTO 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197710 MR UMAKANT MAHTO STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-017-003/13
(Kunjora) 		3422003017NRG23100220231706396 10/02/2023 LALCHANDRA MAHTO 3422003017WL082804 LALCHANDRA MAHTO 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197691 MR LALACHANDRA MAHATO STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-017-003/140
(Kunjora) 		3422003017NRG23100220231701573 10/02/2023 VIJAY TIWARI 3422003017WL082416 VIJAY TIWARI 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197674 MR VIJAY TIWARI STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-017-003/15
(Kunjora) 		3422003017NRG23100220231706397 10/02/2023 UTAM TIWARI 3422003017WL082804 UTAM TIWARI 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197688 MR UTAM TIWARI STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-017-003/17
(Kunjora) 		3422003017NRG23100220231706398 10/02/2023 HIRAN MAHTO 3422003017WL082804 HIRAN MAHTO 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197669 MR HIRAN MAHATO STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-017-003/174
(Kunjora) 		3422003017NRG23100220231701574 10/02/2023 RAKHAL MAHTO 3422003017WL082416 RAKHAL MAHTO 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197692 RAKHAL MAHTO HDFC BANK LTD(607152)
7 PALOJORI JH-22-003-017-003/175
(Kunjora) 		3422003017NRG23100220231706399 10/02/2023 BHIRGURAM TIWARI 3422003017WL082804 BHIRGURAM TIWARI 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197758 MR BHIRGURAM TIWARI STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-017-003/177
(Kunjora) 		3422003017NRG23100220231706400 10/02/2023 NUNIYA DEVI 3422003017WL082804 NUNIYA DEVI 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197760 MRS NUNIYA DEVI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-017-003/180
(Kunjora) 		3422003017NRG23100220231701575 10/02/2023 FUDKO DEVI 3422003017WL082416 FUDKO DEVI 00415 SBIN0009773 1050 1050 Processed 17/02/2023 8867197772 MRS FUDKO DEVI STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-017-003/186
(Kunjora) 		3422003017NRG23100220231701576 10/02/2023 KUMARI RITA MAHATO 3422003017WL082416 KUMARI RITA MAHATO 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197711 MISS KUMARI RITA MAHATO STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-017-003/186
(Kunjora) 		3422003017NRG23100220231706401 10/02/2023 SUDHIR MAHTO 3422003017WL082804 SUDHIR MAHTO 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197706 MR SUDHIR MAHTO STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-017-003/187
(Kunjora) 		3422003017NRG23100220231706402 10/02/2023 BINIYA DEVI 3422003017WL082804 BINIYA DEVI 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197735 MR BINIYA DEVI STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-017-003/188
(Kunjora) 		3422003017NRG23100220231706403 10/02/2023 ANJUBALA DEVI 3422003017WL082804 ANJUBALA DEVI 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197734 MRS ANJUBALA DEVI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-017-003/195
(Kunjora) 		3422003017NRG23100220231706404 10/02/2023 ANJALI TIWARI 3422003017WL082804 ANJALI TIWARI 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197713 MRS ANJALI TIWARI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-017-003/200
(Kunjora) 		3422003017NRG23100220231706405 10/02/2023 MODHIYA DEVYA 3422003017WL082804 MODHIYA DEVYA 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197759 MRS MODHIYA DEVYA STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-017-003/212
(Kunjora) 		3422003017NRG23100220231706406 10/02/2023 KABITA DEVI 3422003017WL082804 KABITA DEVI 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197714 MRS KABITA DEVI STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-017-003/213
(Kunjora) 		3422003017NRG23100220231706407 10/02/2023 SADHNI DEVI 3422003017WL082804 SADHNI DEVI 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197761 MRS SADHNI DEVI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-017-003/9
(Kunjora) 		3422003017NRG23100220231706408 10/02/2023 MANGESHWAR MAHTO 3422003017WL082804 MANGESHWAR MAHTO 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197683 MR MANGESHWAR MAHTO STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-017-014/6
(Kunjora) 		3422003017NRG23100220231701577 10/02/2023 GHARBHUJA MAHATO 3422003017WL082416 GHARBHUJA MAHATO 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197771 MR GHARBHUJA MAHATO STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-017-015/106
(Kunjora) 		3422003017NRG23090220231693943 10/02/2023 MANTU GOURAI 3422003017WL081952 MANTU GOURAI 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197762 MR MANTU GORAI STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-017-015/109
(Kunjora) 		3422003017NRG23090220231693998 10/02/2023 ANIMA DEVI 3422003017WL081954 ANIMA DEVI 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197769 MRS ANIMA DEVI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-017-015/109
(Kunjora) 		3422003017NRG23090220231693997 10/02/2023 DILIP MAHATO 3422003017WL081954 DILIP MAHATO 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197712 MR DILIP MAHATO STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-017-015/110
(Kunjora) 		3422003017NRG23090220231693961 10/02/2023 BUDHANI DEVI 3422003017WL081953 BUDHANI DEVI 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197754 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-017-015/142
(Kunjora) 		3422003017NRG23090220231693962 10/02/2023 BIMLA DEVI 3422003017WL081953 BIMLA DEVI 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197723 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-017-015/142
(Kunjora) 		3422003017NRG23090220231693944 10/02/2023 HABU MAHATO 3422003017WL081952 HABU MAHATO 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197675 MR HABU MAHATO STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-017-015/146
(Kunjora) 		3422003017NRG23090220231693963 10/02/2023 MALA BAISHNAVI 3422003017WL081953 MALA BAISHNAVI 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197756 MRS MALA BAISHNAVI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-017-015/149
(Kunjora) 		3422003017NRG23090220231693945 10/02/2023 HBAGIRATH RAY 3422003017WL081952 HBAGIRATH RAY 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197728 MR BHAGIRATH RAY STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-017-015/168
(Kunjora) 		3422003017NRG23100220231706409 10/02/2023 LALITA DEVI 3422003017WL082804 LALITA DEVI 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197736 MRS LALITA DEVI STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-017-015/174
(Kunjora) 		3422003017NRG23090220231693946 10/02/2023 BASANT MAHTO 3422003017WL081952 BASANT MAHTO 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197752 MR BASANT MAHATO STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-017-015/175
(Kunjora) 		3422003017NRG23090220231693964 10/02/2023 BABUMUNI SINGH 3422003017WL081953 BABUMUNI SINGH 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197733 MR BABUMUNI SINGH STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-017-015/177
(Kunjora) 		3422003017NRG23090220231693947 10/02/2023 PARMESHWAR MAHATO 3422003017WL081952 PARMESHWAR MAHATO 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197703 MR PARMESHAR MAHATO STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-017-015/179
(Kunjora) 		3422003017NRG23090220231693948 10/02/2023 RAMESH GORAI 3422003017WL081952 RAMESH GORAI 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197704 MR RAMESH GORAI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-017-015/183
(Kunjora) 		3422003017NRG23090220231693949 10/02/2023 SHAMBHU MAHTO 3422003017WL081952 SHAMBHU MAHTO 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197680 MR SHAMBHU MAHTO STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-017-015/185
(Kunjora) 		3422003017NRG23090220231693966 10/02/2023 ASHOK KUMAR PANDEY 3422003017WL081953 ASHOK KUMAR PANDEY 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197755 MR ASHOK KUMAR PANDEY STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-017-015/190
(Kunjora) 		3422003017NRG23090220231693967 10/02/2023 KALPANA DEVI 3422003017WL081953 KALPANA DEVI 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197741 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-017-015/191
(Kunjora) 		3422003017NRG23090220231693968 10/02/2023 PANDESHAR MANDAL 3422003017WL081953 PANDESHAR MANDAL 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197707 MR PANDESHAR MANDAL STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-017-015/198
(Kunjora) 		3422003017NRG23090220231693950 10/02/2023 DURGAPAD DAS 3422003017WL081952 DURGAPAD DAS 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197757 MR DURGA PAD DAS STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-017-015/208
(Kunjora) 		3422003017NRG23090220231693999 10/02/2023 SADHU MAHTO 3422003017WL081954 SADHU MAHTO 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197770 MR SADHU MAHTO STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-017-015/211
(Kunjora) 		3422003017NRG23090220231694000 10/02/2023 FUGNI DEVI 3422003017WL081954 FUGNI DEVI 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197775 MRS FUGNI DEVI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-017-015/211
(Kunjora) 		3422003017NRG23090220231694001 10/02/2023 NARAYAN KUMAR MAHATO 3422003017WL081954 NARAYAN KUMAR MAHATO 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197717 MR NARAYAN KUMAR MAHATO STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-017-015/239
(Kunjora) 		3422003017NRG23100220231701578 10/02/2023 LAKHI DEVI 3422003017WL082416 LAKHI DEVI 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197773 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-017-015/239
(Kunjora) 		3422003017NRG23100220231701579 10/02/2023 NIRMAL MAHATO 3422003017WL082416 NIRMAL MAHATO 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197719 MR NIRMAL MAHATO STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-017-015/243
(Kunjora) 		3422003017NRG23090220231694003 10/02/2023 SURESH MAHTO 3422003017WL081954 SURESH MAHTO 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197718 MR SURESH MAHATO STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-017-015/27
(Kunjora) 		3422003017NRG23090220231693970 10/02/2023 SUKDEV RAJAK 3422003017WL081953 SUKDEV RAJAK 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197677 MR SUKDEV RAJAK STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-017-015/49
(Kunjora) 		3422003017NRG23090220231693971 10/02/2023 KARTIK PANDIT 3422003017WL081953 KARTIK PANDIT 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197724 MR KARTIK PANDIT STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-017-015/51
(Kunjora) 		3422003017NRG23090220231693951 10/02/2023 AVILASH MAHTO 3422003017WL081952 AVILASH MAHTO 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197726 MR AVILAS MAHTO STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-017-015/52
(Kunjora) 		3422003017NRG23090220231693972 10/02/2023 FODAR SINGH 3422003017WL081953 FODAR SINGH 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197747 MR FODAR SINGH STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-017-015/53
(Kunjora) 		3422003017NRG23090220231693973 10/02/2023 MUTIK MANDAL 3422003017WL081953 MUTIK MANDAL 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197722 MR FATIK MANDAL STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-017-015/70
(Kunjora) 		3422003017NRG23090220231694004 10/02/2023 BHUDEO MAHATO 3422003017WL081954 BHUDEO MAHATO 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197667 MR BHUDEO MAHATO STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-017-015/78
(Kunjora) 		3422003017NRG23090220231693974 10/02/2023 JAGDISH MAHATO 3422003017WL081953 JAGDISH MAHATO 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197686 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-017-015/79
(Kunjora) 		3422003017NRG23090220231693976 10/02/2023 CHANDNI DEVI 3422003017WL081953 CHANDNI DEVI 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197766 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-017-015/79
(Kunjora) 		3422003017NRG23090220231693975 10/02/2023 NIRODH GORAI 3422003017WL081953 NIRODH GORAI 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197727 MR NIRODH GORAI STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-017-015/84
(Kunjora) 		3422003017NRG23100220231701580 10/02/2023 ANAND MAHTO 3422003017WL082416 ANAND MAHTO 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197742 MR ANAND MAHTO STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-017-015/86
(Kunjora) 		3422003017NRG23090220231694005 10/02/2023 MUKUND MAHTO 3422003017WL081954 MUKUND MAHTO 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197663 MR MUKUND MAHATO STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-017-015/98
(Kunjora) 		3422003017NRG23090220231693978 10/02/2023 KANCHAN DEVI 3422003017WL081953 KANCHAN DEVI 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197783 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-017-015/98
(Kunjora) 		3422003017NRG23090220231693977 10/02/2023 TARUN PANDIT 3422003017WL081953 TARUN PANDIT 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197745 MR TARUN PANDIT STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-017-016/12
(Kunjora) 		3422003017NRG23100220231701313 10/02/2023 KAMDEV SOREN 3422003017WL082400 KAMDEV SOREN 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197743 MR KAMDDEV SOREN STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-017-018/125
(Kunjora) 		3422003017NRG23100220231706277 10/02/2023 SAVITRI DEVI 3422003017WL082798 SAVITRI DEVI 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197778 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-017-018/17
(Kunjora) 		3422003017NRG23100220231706278 10/02/2023 PARESH CHAND 3422003017WL082798 PARESH CHAND 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197671 MR PARESH CHAND STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-017-018/23
(Kunjora) 		3422003017NRG23100220231706279 10/02/2023 GIRISH RAJWAR 3422003017WL082798 GIRISH RAJWAR 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197695 MR GIRISH RAJWAR STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-017-018/24
(Kunjora) 		3422003017NRG23100220231706280 10/02/2023 ANIL RAJWAR 3422003017WL082798 ANIL RAJWAR 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197696 MR ANIL RAJWAR STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-017-018/25
(Kunjora) 		3422003017NRG23100220231706281 10/02/2023 DASHARATH YADAV 3422003017WL082798 DASHARATH YADAV 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197744 MR DASHRATH YADAV STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-017-018/3
(Kunjora) 		3422003017NRG23100220231706282 10/02/2023 KAMAL RAJWAR 3422003017WL082798 KAMAL RAJWAR 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197694 MR KAMAL RAJWAR STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-017-018/31
(Kunjora) 		3422003017NRG23100220231706283 10/02/2023 HALDHAR GOSWAMI 3422003017WL082798 HALDHAR GOSWAMI 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197687 MR HALDHAR GOSAI STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-017-018/32
(Kunjora) 		3422003017NRG23100220231706284 10/02/2023 BHOLA NATH GOSWAMI 3422003017WL082798 BHOLA NATH GOSWAMI 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197682 MR BHOLA GOSAI STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-017-018/40
(Kunjora) 		3422003017NRG23100220231706285 10/02/2023 BHUTKU YADAV 3422003017WL082798 BHUTKU YADAV 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197676 MR BHUTKU MAHTO STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-017-018/55
(Kunjora) 		3422003017NRG23100220231706286 10/02/2023 DHANANJAY YADAV 3422003017WL082798 DHANANJAY YADAV 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197721 MR DHANANJAY YADAV STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-017-018/63
(Kunjora) 		3422003017NRG23100220231706288 10/02/2023 ANNU DEVI 3422003017WL082798 ANNU DEVI 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197708 MRS ANNU DEVI STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-017-018/63
(Kunjora) 		3422003017NRG23100220231706287 10/02/2023 BIKASH KUMAR SINGH 3422003017WL082798 BIKASH KUMAR SINGH 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197672 MR BIKASH KUMAR SINGH STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-017-018/63
(Kunjora) 		3422003017NRG23100220231706289 10/02/2023 CHANDAN SINGH 3422003017WL082798 CHANDAN SINGH 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197705 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-017-018/65
(Kunjora) 		3422003017NRG23100220231706290 10/02/2023 SANJAY SINGH 3422003017WL082798 SANJAY SINGH 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197670 MR SANJAY SINGH STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-017-018/8
(Kunjora) 		3422003017NRG23100220231706291 10/02/2023 KAMLAKANT YADAV 3422003017WL082798 KAMLAKANT YADAV 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197685 MR KAMLA KANT YADAV STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-017-018/8
(Kunjora) 		3422003017NRG23100220231706292 10/02/2023 LALU YADAV 3422003017WL082798 LALU YADAV 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197780 MR LALU YADAV STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-017-021/106
(Kunjora) 		3422003017NRG23100220231705766 10/02/2023 ARUN KUMAR MAHTO 3422003017WL082751 ARUN KUMAR MAHTO 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197668 MR ARUN KUMAR MAHATO STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-017-021/130
(Kunjora) 		3422003017NRG23100220231705767 10/02/2023 SUMITA DEVI 3422003017WL082751 SUMITA DEVI 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197697 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-017-021/158
(Kunjora) 		3422003017NRG23100220231705687 10/02/2023 TARAPAD PANDIT 3422003017WL082748 TARAPAD PANDIT 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197684 MR TARAPAD PANDIT STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-017-021/171
(Kunjora) 		3422003017NRG23100220231705688 10/02/2023 DILIP KUMAR PANDIT 3422003017WL082748 DILIP KUMAR PANDIT 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197699 MR DILIP KUMAR PANDIT STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-017-021/171
(Kunjora) 		3422003017NRG23100220231705689 10/02/2023 MIRA DEVI 3422003017WL082748 MIRA DEVI 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197730 MRS MIRA DEVI STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-017-021/172
(Kunjora) 		3422003017NRG23100220231705771 10/02/2023 DULAL PANDIT 3422003017WL082751 DULAL PANDIT 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197678 MR DULAL PANDIT STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-017-021/172
(Kunjora) 		3422003017NRG23100220231705772 10/02/2023 SUSHMA DEVI 3422003017WL082751 SUSHMA DEVI 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197679 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-017-021/173
(Kunjora) 		3422003017NRG23100220231705690 10/02/2023 SURJEET MAHTO 3422003017WL082748 SURJEET MAHTO 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197731 SURJEET MAHTO BANK OF BARODA(606985)
82 PALOJORI JH-22-003-017-021/175
(Kunjora) 		3422003017NRG23100220231705691 10/02/2023 BHIM PANDIT 3422003017WL082748 BHIM PANDIT 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197700 MR BHIM PANDIT STATE BANK OF INDIA(508548)
83 PALOJORI JH-22-003-017-021/179
(Kunjora) 		3422003017NRG23100220231705692 10/02/2023 RANJEET KUMAR MANDAL 3422003017WL082748 RANJEET KUMAR MANDAL 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197702 MR RANJEET KUMAR MANDAL STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-017-021/181
(Kunjora) 		3422003017NRG23100220231705693 10/02/2023 BABULAL MANDAL 3422003017WL082748 BABULAL MANDAL 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197729 MR BABULAL MANDAL STATE BANK OF INDIA(508548)
85 PALOJORI JH-22-003-017-021/186
(Kunjora) 		3422003017NRG23100220231705694 10/02/2023 ARJUN PANDIT 3422003017WL082748 ARJUN PANDIT 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197701 MR ARJUN PANDIT STATE BANK OF INDIA(508548)
86 PALOJORI JH-22-003-017-021/191
(Kunjora) 		3422003017NRG23100220231705695 10/02/2023 LALIN KUMAR MAHTO 3422003017WL082748 LALIN KUMAR MAHTO 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197681 MR LALIN KUMAR MAHTO STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-017-021/201
(Kunjora) 		3422003017NRG23100220231705696 10/02/2023 RAMESH PANDIT 3422003017WL082748 RAMESH PANDIT 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197664 MR RAMESH PANDIT STATE BANK OF INDIA(508548)
88 PALOJORI JH-22-003-017-021/208
(Kunjora) 		3422003017NRG23100220231705697 10/02/2023 KARTIK PANDIT 3422003017WL082748 KARTIK PANDIT 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197732 MR KARTIK PANDIT STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-017-021/214
(Kunjora) 		3422003017NRG23100220231705698 10/02/2023 SURESH TUDU 3422003017WL082748 SURESH TUDU 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197737 MR SHURESH TUDU STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-017-021/236
(Kunjora) 		3422003017NRG23100220231705699 10/02/2023 KRISHNAA BASKI 3422003017WL082748 KRISHNAA BASKI 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197746 MR KRISHNAA BASKI STATE BANK OF INDIA(508548)
91 PALOJORI JH-22-003-017-021/238
(Kunjora) 		3422003017NRG23100220231705773 10/02/2023 NUNESHWAR BASKI 3422003017WL082751 NUNESHWAR BASKI 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197751 MR NUNESHWAR BASKI STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-017-021/239
(Kunjora) 		3422003017NRG23100220231705774 10/02/2023 MANGAL BASKI 3422003017WL082751 MANGAL BASKI 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197749 MR MANGAL BASKI STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-017-021/240
(Kunjora) 		3422003017NRG23100220231705775 10/02/2023 ABESHWAR BASKI 3422003017WL082751 ABESHWAR BASKI 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197750 MR ABESHWAR BASKI STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-017-021/241
(Kunjora) 		3422003017NRG23100220231705700 10/02/2023 LAKHISWAR TUDU 3422003017WL082748 LAKHISWAR TUDU 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197748 MR LAKHISWAR TUDU STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-017-021/252
(Kunjora) 		3422003017NRG23100220231705701 10/02/2023 ASHA KUMARI PANDIT 3422003017WL082748 ASHA KUMARI PANDIT 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197753 MRS ASHA KUMARI PANDIT STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-017-021/260
(Kunjora) 		3422003017NRG23100220231705702 10/02/2023 UJJWAL KUMAR PANDIT 3422003017WL082748 UJJWAL KUMAR PANDIT 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197716 MR UJJWAL KUMAR PANDIT STATE BANK OF INDIA(508548)
97 PALOJORI JH-22-003-017-021/261
(Kunjora) 		3422003017NRG23100220231705703 10/02/2023 SUSMA DEVI 3422003017WL082748 SUSMA DEVI 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197765 MRS SUSMA DEVI STATE BANK OF INDIA(508548)
98 PALOJORI JH-22-003-017-021/262
(Kunjora) 		3422003017NRG23100220231705704 10/02/2023 BASKEENATH PANDIT 3422003017WL082748 BASKEENATH PANDIT 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197764 MR BASKEENATH PANDIT STATE BANK OF INDIA(508548)
99 PALOJORI JH-22-003-017-021/264
(Kunjora) 		3422003017NRG23100220231705705 10/02/2023 RAMCHANDRA MAHTO 3422003017WL082748 RAMCHANDRA MAHTO 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197662 MR RAMCHANDRA MAHTO STATE BANK OF INDIA(508548)
100 PALOJORI JH-22-003-017-021/265
(Kunjora) 		3422003017NRG23100220231705706 10/02/2023 Uval Goswami 3422003017WL082748 Uval Goswami 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197689 MR UVAL GOSWAMI STATE BANK OF INDIA(508548)
101 PALOJORI JH-22-003-017-021/277
(Kunjora) 		3422003017NRG23100220231701314 10/02/2023 RINA SINGH 3422003017WL082400 RINA SINGH 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197776 MRS RINA SINGH STATE BANK OF INDIA(508548)
102 PALOJORI JH-22-003-017-021/29
(Kunjora) 		3422003017NRG23100220231701316 10/02/2023 SHOBHA DEVI 3422003017WL082400 SHOBHA DEVI 00415 SBIN0009773 1260 1260 Processed 17/02/2023 8867197779 SOBHA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
103 PALOJORI JH-22-003-017-021/296
(Kunjora) 		3422003017NRG23100220231705707 10/02/2023 JAYANTI DEVI 3422003017WL082748 JAYANTI DEVI 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197720 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
104 PALOJORI JH-22-003-017-021/302
(Kunjora) 		3422003017NRG23100220231705708 10/02/2023 NIREN PANDIT 3422003017WL082748 NIREN PANDIT 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197777 MR NIREN PANDIT STATE BANK OF INDIA(508548)
105 PALOJORI JH-22-003-017-021/302
(Kunjora) 		3422003017NRG23100220231705709 10/02/2023 SULOCHANA DEVI 3422003017WL082748 SULOCHANA DEVI 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197774 SULOCHANA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
106 PALOJORI JH-22-003-017-021/303
(Kunjora) 		3422003017NRG23100220231705710 10/02/2023 BHUNESHWAR PANDIT 3422003017WL082748 BHUNESHWAR PANDIT 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197673 MR BHUNESHWAR PANDIT STATE BANK OF INDIA(508548)
107 PALOJORI JH-22-003-017-021/34
(Kunjora) 		3422003017NRG23100220231705711 10/02/2023 RASDHAN TUDU 3422003017WL082748 RASDHAN TUDU 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197740 MR SUBHANKAR PANDIT STATE BANK OF INDIA(508548)
108 PALOJORI JH-22-003-017-021/45
(Kunjora) 		3422003017NRG23100220231705712 10/02/2023 FAGU PANDIT 3422003017WL082748 FAGU PANDIT 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197709 MR FAGU PANDIT STATE BANK OF INDIA(508548)
109 PALOJORI JH-22-003-017-021/56
(Kunjora) 		3422003017NRG23100220231705713 10/02/2023 BISNUPAD PANDIT 3422003017WL082748 BISNUPAD PANDIT 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197698 MR VISHNUPAD PANDIT STATE BANK OF INDIA(508548)
110 PALOJORI JH-22-003-017-021/75
(Kunjora) 		3422003017NRG23100220231705715 10/02/2023 BHUDEO PANDIT 3422003017WL082748 BHUDEO PANDIT 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197738 Mr. Bhudeo Pandit INDIAN BANK(607105)
111 PALOJORI JH-22-003-017-021/75
(Kunjora) 		3422003017NRG23100220231705714 10/02/2023 KANCHAN PANDIT 3422003017WL082748 KANCHAN PANDIT 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197739 MR KANCHAN PANDIT STATE BANK OF INDIA(508548)
112 PALOJORI JH-22-003-017-021/79
(Kunjora) 		3422003017NRG23100220231705777 10/02/2023 MANILAL MANDAL 3422003017WL082751 MANILAL MANDAL 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197666 MR MANILAL MANDAL STATE BANK OF INDIA(508548)
113 PALOJORI JH-22-003-017-021/79
(Kunjora) 		3422003017NRG23100220231705716 10/02/2023 TARA DEVI 3422003017WL082748 TARA DEVI 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197715 MRS TARA DEVI STATE BANK OF INDIA(508548)
114 PALOJORI JH-22-003-017-021/81
(Kunjora) 		3422003017NRG23100220231705717 10/02/2023 AASHA DEVI 3422003017WL082748 AASHA DEVI 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197725 MRS ASHA DEVI STATE BANK OF INDIA(508548)
115 PALOJORI JH-22-003-017-021/83
(Kunjora) 		3422003017NRG23100220231705718 10/02/2023 GAUR PANDIT 3422003017WL082748 GAUR PANDIT 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197693 MR GAUR PANDIT STATE BANK OF INDIA(508548)
116 PALOJORI JH-22-003-017-021/83
(Kunjora) 		3422003017NRG23100220231705719 10/02/2023 SAVITRI DEVI 3422003017WL082748 SAVITRI DEVI 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197763 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
117 PALOJORI JH-22-003-017-021/84
(Kunjora) 		3422003017NRG23100220231705778 10/02/2023 SUBODH PANDIT 3422003017WL082751 SUBODH PANDIT 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197690 MR SUBODH PANDIT STATE BANK OF INDIA(508548)
118 PALOJORI JH-22-003-017-021/85
(Kunjora) 		3422003017NRG23100220231705720 10/02/2023 SHANKAR DAYAL YADAV 3422003017WL082748 SHANKAR DAYAL YADAV 00415 SBIN0009773 1470 1470 Processed 17/02/2023 8867197665 MR SHANKAR DAYAL YADAV STATE BANK OF INDIA(508548)
SubTotal 157920 157920
119 PALOJORI JH-22-003-017-015/176
(Kunjora) 		3422003017NRG23090220231693965 10/02/2023 YASHODA DEVI 3422003017WL081953 YASHODA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8867197767 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
120 PALOJORI JH-22-003-017-015/211
(Kunjora) 		3422003017NRG23090220231694002 10/02/2023 URMILA DEVI 3422003017WL081954 URMILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8867197782 Miss. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
121 PALOJORI JH-22-003-017-015/260
(Kunjora) 		3422003017NRG23090220231693969 10/02/2023 ANITA DEVI 3422003017WL081953 ANITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8867197768 MRS ANITA DEVI STATE BANK OF INDIA(508548)
122 PALOJORI JH-22-003-017-021/277
(Kunjora) 		3422003017NRG23100220231701315 10/02/2023 BAM SHANKAR SINGH 3422003017WL082400 BAM SHANKAR SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8867197781 Mr. BAM SHANKAR SINGH VANANCHAL GRAMIN BANK(607210)
123 PALOJORI JH-22-003-017-021/51
(Kunjora) 		3422003017NRG23100220231705776 10/02/2023 RANJEET KUMAR GOSHWAMI 3422003017WL082751 RANJEET KUMAR GOSHWAMI 00695 SBIN0RRVCGB 1470 1470 Processed 17/02/2023 8867197784 MR RANJEET KUMAR GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 6510 6510
Total 164430 164430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003017_100223APB_FTO_637843 State Bank of India SBIN0009773 BALIAPUR 157920
2 PALOJORI JH3422003017_100223APB_FTO_637843 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGDAHA-JRGB 5250
3 PALOJORI JH3422003017_100223APB_FTO_637843 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 1260

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