Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:08:53 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003012_130323APB_FTO_699715
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-22-003-012-002/202
(Kachuwasoli) 		3422003000NRG23Z130320231886967 13/03/2023 MANCHAN RAY 3422003WL093456 MANCHAN RAY 00048 BKID0005911 135 135 Processed 14/03/2023 S90188768 MANCHAN RAI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-012-005/332
(Kachuwasoli) 		3422003000NRG23Z130320231886957 13/03/2023 BAHADI MARANDI 3422003WL093455 BAHADI MARANDI 00048 BKID0005911 135 135 Processed 14/03/2023 S90188768 BAHADI MARANDI BANK OF INDIA(508505)
3 PALOJORI JH-22-003-012-005/87
(Kachuwasoli) 		3422003000NRG23Z130320231886960 13/03/2023 SEVADHAN SOREN 3422003WL093455 SEVADHAN SOREN 00048 BKID0005911 135 135 Processed 14/03/2023 S90188768 SEVADHAN SOREN BANK OF INDIA(508505)
4 PALOJORI JH-22-003-012-007/130
(Kachuwasoli) 		3422003000NRG23Z130320231886766 13/03/2023 SURAJMUNI MURMU 3422003WL093443 SURAJMUNI MURMU 00048 BKID0005911 162 162 Processed 14/03/2023 S90188768 SURAJMUNI MURMU BANK OF INDIA(508505)
5 PALOJORI JH-22-003-012-007/311
(Kachuwasoli) 		3422003000NRG23Z130320231886989 13/03/2023 DIWAKAR MANDAL 3422003WL093458 DIWAKAR MANDAL 00048 BKID0005911 135 135 Processed 14/03/2023 S90188768 DIWAKAR MANDAL BANK OF INDIA(508505)
6 PALOJORI JH-22-003-012-007/63
(Kachuwasoli) 		3422003000NRG23Z130320231886991 13/03/2023 SADAGAR KUMAR MANDAL 3422003WL093458 SADAGAR KUMAR MANDAL 00048 BKID0005911 135 135 Processed 14/03/2023 S90188768 SAUDAGAR KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALOJORI JH-22-003-012-007/88
(Kachuwasoli) 		3422003000NRG23Z130320231886777 13/03/2023 LAKHIRAM HEMBROM 3422003WL093443 LAKHIRAM HEMBROM 00048 BKID0005911 162 162 Processed 14/03/2023 S90188768 LAKHIRAM HEMBRAM BANK OF INDIA(508505)
8 PALOJORI JH-22-003-012-009/288
(Kachuwasoli) 		3422003000NRG23Z130320231886972 13/03/2023 MUKESH MAHTO 3422003WL093456 MUKESH MAHTO 00048 BKID0005911 135 135 Processed 14/03/2023 S90188768 MR MUKESH MAHTO STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-012-017/1
(Kachuwasoli) 		3422003000NRG23Z130320231886779 13/03/2023 KAMDEV RAY 3422003WL093443 KAMDEV RAY 00048 BKID0005911 162 162 Processed 14/03/2023 S90188768 KAMDEV RAY BANK OF INDIA(508505)
SubTotal 1296 1296
10 PALOJORI JH-22-003-012-009/15
(Kachuwasoli) 		3422003000NRG23Z130320231886969 13/03/2023 SURESH MAHTO 3422003WL093456 SURESH MAHTO 00176 IDIB000B722 135 135 Processed 14/03/2023 S90188768 Mr. SURESH MAHTO INDIAN BANK(607105)
11 PALOJORI JH-22-003-012-009/18
(Kachuwasoli) 		3422003000NRG23Z130320231886970 13/03/2023 CHHOLNA DEVI 3422003WL093456 CHHOLNA DEVI 00176 IDIB000B722 135 135 Processed 14/03/2023 S90188768 Mrs. CHHOLNA DEVI INDIAN BANK(607105)
SubTotal 270 270
12 PALOJORI JH-22-003-012-002/329
(Kachuwasoli) 		3422003000NRG23Z130320231886822 13/03/2023 REKHA DEVI 3422003WL093447 REKHA DEVI 00415 SBIN0003157 135 135 Processed 14/03/2023 S90188768 MRS REKHA DEVI STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-012-005/324
(Kachuwasoli) 		3422003000NRG23Z130320231886950 13/03/2023 RANJAN SOREN 3422003WL093455 RANJAN SOREN 00415 SBIN0003157 135 135 Processed 14/03/2023 S90188768 MR RANJAN SOREN STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-012-005/325
(Kachuwasoli) 		3422003000NRG23Z130320231886951 13/03/2023 LEGO KISKU 3422003WL093455 LEGO KISKU 00415 SBIN0003157 135 135 Processed 14/03/2023 S90188768 MRS LEGO KISKU STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-012-005/328
(Kachuwasoli) 		3422003000NRG23Z130320231886953 13/03/2023 BAHADI TUDU 3422003WL093455 BAHADI TUDU 00415 SBIN0003157 135 135 Processed 14/03/2023 S90188768 MRS BAHADI TUDU STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-012-005/330
(Kachuwasoli) 		3422003000NRG23Z130320231886955 13/03/2023 ELISEVAN MURMU 3422003WL093455 ELISEVAN MURMU 00415 SBIN0003157 135 135 Processed 14/03/2023 S90188768 MRS ELISEVAN MURMU STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-012-005/331
(Kachuwasoli) 		3422003000NRG23Z130320231886956 13/03/2023 SUKODI MARANDI 3422003WL093455 SUKODI MARANDI 00415 SBIN0003157 135 135 Processed 14/03/2023 S90188768 MRS SUKODI MARANDI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-012-014/238
(Kachuwasoli) 		3422003000NRG23Z130320231886920 13/03/2023 RAKESH KUMAR PANDIT 3422003WL093453 RAKESH KUMAR PANDIT 00415 SBIN0003157 135 135 Processed 14/03/2023 S90188768 MR RAKESH KUMAR PANDIT STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-012-014/377
(Kachuwasoli) 		3422003000NRG23Z130320231886838 13/03/2023 SURMA DEVI 3422003WL093450 SURMA DEVI 00415 SBIN0003157 135 135 Processed 14/03/2023 S90188768 MRS SURMA DEVI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-012-014/385
(Kachuwasoli) 		3422003000NRG23Z130320231886922 13/03/2023 SUBAL PANDIT 3422003WL093453 SUBAL PANDIT 00415 SBIN0003157 135 135 Processed 14/03/2023 S90188768 MR SUBAL PANDIT STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-012-014/39
(Kachuwasoli) 		3422003000NRG23Z130320231886924 13/03/2023 SONIYA DEVI 3422003WL093453 SONIYA DEVI 00415 SBIN0003157 135 135 Processed 14/03/2023 S90188768 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-012-014/60
(Kachuwasoli) 		3422003000NRG23Z130320231886926 13/03/2023 RAJESH KUMAR PANDIT 3422003WL093453 RAJESH KUMAR PANDIT 00415 SBIN0003157 135 135 Processed 14/03/2023 S90188768 MR RAJESH KUMAR PANDIT STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-012-014/61
(Kachuwasoli) 		3422003000NRG23Z130320231886899 13/03/2023 NIRMAL KUMAR PANDIT 3422003WL093452 NIRMAL KUMAR PANDIT 00415 SBIN0003157 135 135 Processed 14/03/2023 S90188768 MR NIRMAL KUMAR PANDIT STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-012-014/62
(Kachuwasoli) 		3422003000NRG23Z130320231886900 13/03/2023 ALASI DEVI 3422003WL093452 ALASI DEVI 00415 SBIN0003157 135 135 Processed 14/03/2023 S90188768 MRS ALASI DEVI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-012-014/65
(Kachuwasoli) 		3422003000NRG23Z130320231886901 13/03/2023 PRATIMA DEVI 3422003WL093452 PRATIMA DEVI 00415 SBIN0003157 135 135 Processed 14/03/2023 S90188768 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-012-014/66
(Kachuwasoli) 		3422003000NRG23Z130320231886903 13/03/2023 BADRI RAY 3422003WL093452 BADRI RAY 00415 SBIN0003157 135 135 Processed 14/03/2023 S90188768 MR BADRI RAY STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-012-014/66
(Kachuwasoli) 		3422003000NRG23Z130320231886902 13/03/2023 SUMIYA DEVI 3422003WL093452 SUMIYA DEVI 00415 SBIN0003157 135 135 Processed 14/03/2023 S90188768 MRS SUMIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
28 PALOJORI JH-22-003-012-005/329
(Kachuwasoli) 		3422003000NRG23Z130320231886954 13/03/2023 DINESWAR SOREN 3422003WL093455 DINESWAR SOREN 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 MR DINESHWAR SOREN STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-012-005/333
(Kachuwasoli) 		3422003000NRG23Z130320231886958 13/03/2023 BABITA HANSDA 3422003WL093455 BABITA HANSDA 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 MISS BABITA HANSDA STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-012-005/81
(Kachuwasoli) 		3422003000NRG23Z130320231886959 13/03/2023 RAJESH KUMAR SOREN 3422003WL093455 RAJESH KUMAR SOREN 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 MR RAJESH KUMAR SOREN STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-012-007/203
(Kachuwasoli) 		3422003000NRG23Z130320231886767 13/03/2023 JALODI CHAURE 3422003WL093443 JALODI CHAURE 00415 SBIN0009772 162 162 Processed 14/03/2023 S90188768 MRS JALODI CHAURE STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-012-007/204
(Kachuwasoli) 		3422003000NRG23Z130320231886768 13/03/2023 JIYANTI SOREN 3422003WL093443 JIYANTI SOREN 00415 SBIN0009772 162 162 Processed 14/03/2023 S90188768 MRS JIYANTI SOREN STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-012-007/258
(Kachuwasoli) 		3422003000NRG23Z130320231886769 13/03/2023 UBILAL HEMBRAM 3422003WL093443 UBILAL HEMBRAM 00415 SBIN0009772 162 162 Processed 14/03/2023 S90188768 MR UBILAL HEMBRAM STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-012-007/259
(Kachuwasoli) 		3422003000NRG23Z130320231886770 13/03/2023 SHIVLAL KISKU 3422003WL093443 SHIVLAL KISKU 00415 SBIN0009772 162 162 Processed 14/03/2023 S90188768 MR SHIVLAL KISKU STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-012-007/263
(Kachuwasoli) 		3422003000NRG23Z130320231886772 13/03/2023 SANJAY KISKU 3422003WL093443 SANJAY KISKU 00415 SBIN0009772 162 162 Processed 14/03/2023 S90188768 MR SANJAY KISKU STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-012-007/267
(Kachuwasoli) 		3422003000NRG23Z130320231886773 13/03/2023 TRIPURARI MANDAL 3422003WL093443 TRIPURARI MANDAL 00415 SBIN0009772 162 162 Processed 14/03/2023 S90188768 MR TRIPURARI MANDAL STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-012-007/271
(Kachuwasoli) 		3422003000NRG23Z130320231886774 13/03/2023 FULMUNI KISKU 3422003WL093443 FULMUNI KISKU 00415 SBIN0009772 162 162 Processed 14/03/2023 S90188768 MISS FULMUNI KISKU STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-012-007/35
(Kachuwasoli) 		3422003000NRG23Z130320231886776 13/03/2023 SUSHIL KISKU 3422003WL093443 SUSHIL KISKU 00415 SBIN0009772 162 162 Processed 14/03/2023 S90188768 MR SUSHIL KISKU STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-012-007/61
(Kachuwasoli) 		3422003000NRG23Z130320231886990 13/03/2023 KAMALI DEVI 3422003WL093458 KAMALI DEVI 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-012-007/89
(Kachuwasoli) 		3422003000NRG23Z130320231886778 13/03/2023 KRISHNA KISKU 3422003WL093443 KRISHNA KISKU 00415 SBIN0009772 162 162 Processed 14/03/2023 S90188768 MR KRISHNA KISKU STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-012-008/12
(Kachuwasoli) 		3422003000NRG23Z130320231886791 13/03/2023 SAROJ YADAV 3422003WL093444 SAROJ YADAV 00415 SBIN0009772 162 162 Processed 14/03/2023 S90188768 MR SAROJ YADAV STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-012-008/13
(Kachuwasoli) 		3422003000NRG23Z130320231886979 13/03/2023 Naresh Mahto 3422003WL093457 Naresh Mahto 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 MR NARESH MAHTO STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-012-008/26
(Kachuwasoli) 		3422003000NRG23Z130320231886792 13/03/2023 MUNILAL MAHTO 3422003WL093444 MUNILAL MAHTO 00415 SBIN0009772 162 162 Processed 14/03/2023 S90188768 MR MUNI LAL MAHTO STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-012-008/264
(Kachuwasoli) 		3422003000NRG23Z130320231886793 13/03/2023 ROHIT YADAV 3422003WL093444 ROHIT YADAV 00415 SBIN0009772 162 162 Processed 14/03/2023 S90188768 MR ROHIT KUMAR YADAV STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-012-008/274
(Kachuwasoli) 		3422003000NRG23Z130320231886794 13/03/2023 RINKU DEVI 3422003WL093444 RINKU DEVI 00415 SBIN0009772 162 162 Processed 14/03/2023 S90188768 MRS RINKU DEVI STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-012-008/349
(Kachuwasoli) 		3422003000NRG23Z130320231886795 13/03/2023 KAVITA DEVI 3422003WL093444 KAVITA DEVI 00415 SBIN0009772 162 162 Processed 14/03/2023 S90188768 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-012-008/350
(Kachuwasoli) 		3422003000NRG23Z130320231886796 13/03/2023 UGNI DEVI 3422003WL093444 UGNI DEVI 00415 SBIN0009772 162 162 Processed 14/03/2023 S90188768 UGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PALOJORI JH-22-003-012-008/351
(Kachuwasoli) 		3422003000NRG23Z130320231886797 13/03/2023 YASHODA DEVI 3422003WL093444 YASHODA DEVI 00415 SBIN0009772 162 162 Processed 14/03/2023 S90188768 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PALOJORI JH-22-003-012-008/40
(Kachuwasoli) 		3422003000NRG23Z130320231886798 13/03/2023 SURENDAR RAJAK 3422003WL093444 SURENDAR RAJAK 00415 SBIN0009772 162 162 Processed 14/03/2023 S90188768 SURENDRA RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
50 PALOJORI JH-22-003-012-008/70
(Kachuwasoli) 		3422003000NRG23Z130320231886799 13/03/2023 PADIMA DEVI 3422003WL093444 PADIMA DEVI 00415 SBIN0009772 162 162 Processed 14/03/2023 S90188768 MRS PADIMA DEVI STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-012-008/76
(Kachuwasoli) 		3422003000NRG23Z130320231886800 13/03/2023 MALTI DEVI 3422003WL093444 MALTI DEVI 00415 SBIN0009772 162 162 Processed 14/03/2023 S90188768 MRS MALTI DEVI STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-012-009/19
(Kachuwasoli) 		3422003000NRG23Z130320231886971 13/03/2023 RAJESH MAHTO 3422003WL093456 RAJESH MAHTO 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-012-009/298
(Kachuwasoli) 		3422003000NRG23Z130320231886823 13/03/2023 VIJAY KUMAR MAHTO 3422003WL093447 VIJAY KUMAR MAHTO 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 MR BDIJAMAL ANSARI STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-012-011/157
(Kachuwasoli) 		3422003000NRG23Z130320231886992 13/03/2023 TIKU YADAV 3422003WL093458 TIKU YADAV 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 MR TIKU YADAV STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-012-011/348
(Kachuwasoli) 		3422003000NRG23Z130320231886936 13/03/2023 KUSHMI DEVI 3422003WL093454 KUSHMI DEVI 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 MISS KUSMI KUMARI STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-012-011/467
(Kachuwasoli) 		3422003000NRG23Z130320231886937 13/03/2023 SUGIYA DEVI 3422003WL093454 SUGIYA DEVI 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-012-011/503
(Kachuwasoli) 		3422003000NRG23Z130320231886938 13/03/2023 KAVITA DEVI 3422003WL093454 KAVITA DEVI 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-012-013/382
(Kachuwasoli) 		3422003000NRG23Z130320231886980 13/03/2023 NILAM DEVI 3422003WL093457 NILAM DEVI 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 MRS NILAM DEVI STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-012-013/697
(Kachuwasoli) 		3422003000NRG23Z130320231886981 13/03/2023 PAPPU KUMAR YADAV 3422003WL093457 PAPPU KUMAR YADAV 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 PAPPU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 PALOJORI JH-22-003-012-013/700
(Kachuwasoli) 		3422003000NRG23Z130320231886983 13/03/2023 GOPAL YADAV 3422003WL093457 GOPAL YADAV 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 MRS GOPAL YADAV STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-012-013/86
(Kachuwasoli) 		3422003000NRG23Z130320231886984 13/03/2023 AKLESHWAR MAHTO 3422003WL093457 AKLESHWAR MAHTO 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 AKLESHWAR MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
62 PALOJORI JH-22-003-012-014/238
(Kachuwasoli) 		3422003000NRG23Z130320231886919 13/03/2023 BHARAT PANDIT 3422003WL093453 BHARAT PANDIT 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 MR BHARAT PANDIT STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-012-014/25
(Kachuwasoli) 		3422003000NRG23Z130320231886835 13/03/2023 PARMESHWAR RAY 3422003WL093450 PARMESHWAR RAY 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 MR PARMESHWAR RAY STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-012-014/29
(Kachuwasoli) 		3422003000NRG23Z130320231886836 13/03/2023 JHARIL RAY 3422003WL093450 JHARIL RAY 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 MR JHARILA RAI STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-012-014/364
(Kachuwasoli) 		3422003000NRG23Z130320231886921 13/03/2023 SAFINA BIBI 3422003WL093453 SAFINA BIBI 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-012-014/365
(Kachuwasoli) 		3422003000NRG23Z130320231886837 13/03/2023 CHAMPA DEVI 3422003WL093450 CHAMPA DEVI 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-012-014/387
(Kachuwasoli) 		3422003000NRG23Z130320231886923 13/03/2023 GAJAMATI DEVI 3422003WL093453 GAJAMATI DEVI 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 MRS GAJAMATI DEVI STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-012-014/59
(Kachuwasoli) 		3422003000NRG23Z130320231886925 13/03/2023 ARUN KUMAR PANDIT 3422003WL093453 ARUN KUMAR PANDIT 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 MR ARUNKUMAR PANDIT STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-012-014/60
(Kachuwasoli) 		3422003000NRG23Z130320231886898 13/03/2023 JIYAMANI DEVI 3422003WL093452 JIYAMANI DEVI 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 MRS JIYAMANI DEVI STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-012-014/67
(Kachuwasoli) 		3422003000NRG23Z130320231886904 13/03/2023 JYOTI KUMARI 3422003WL093452 JYOTI KUMARI 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-012-017/145
(Kachuwasoli) 		3422003000NRG23Z130320231886780 13/03/2023 KALESHWAR TUDU 3422003WL093443 KALESHWAR TUDU 00415 SBIN0009772 162 162 Processed 14/03/2023 S90188768 MR KALESHWAR TUDU STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-012-017/189
(Kachuwasoli) 		3422003000NRG23Z130320231886816 13/03/2023 DEVENTI DEVI 3422003WL093446 DEVENTI DEVI 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 MISS DEVANTI DEVI STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-012-017/48
(Kachuwasoli) 		3422003000NRG23Z130320231886818 13/03/2023 MEENA DEVI 3422003WL093446 MEENA DEVI 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 MISS MINA DEVI STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-012-017/8
(Kachuwasoli) 		3422003000NRG23Z130320231886819 13/03/2023 RAMDHANI RAI 3422003WL093446 RAMDHANI RAI 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 MR RAMDHANI RAI STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-012-019/289
(Kachuwasoli) 		3422003000NRG23Z130320231886927 13/03/2023 DEVENTI DEVI 3422003WL093453 DEVENTI DEVI 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 MRS DEVENTI DEVI STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-012-019/295
(Kachuwasoli) 		3422003000NRG23Z130320231886928 13/03/2023 RADHA DEVI 3422003WL093453 RADHA DEVI 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 MRS RADHA DEVI STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-012-019/351
(Kachuwasoli) 		3422003000NRG23Z130320231886929 13/03/2023 CHANDMUNI DEVI 3422003WL093453 CHANDMUNI DEVI 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 MRS CHANDMANI DEVI STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-012-019/355
(Kachuwasoli) 		3422003000NRG23Z130320231886930 13/03/2023 TITU RAY 3422003WL093453 TITU RAY 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 MR TITU RAY STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-012-019/358
(Kachuwasoli) 		3422003000NRG23Z130320231886931 13/03/2023 RANTHI DEVI 3422003WL093453 RANTHI DEVI 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 MRS RANTHI DEVI STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-012-019/363
(Kachuwasoli) 		3422003000NRG23Z130320231886932 13/03/2023 RITA DEVI 3422003WL093453 RITA DEVI 00415 SBIN0009772 135 135 Processed 14/03/2023 S90188768 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 7695 7695
81 PALOJORI JH-22-003-012-013/699
(Kachuwasoli) 		3422003000NRG23Z130320231886982 13/03/2023 HEMA DEVI 3422003WL093457 HEMA DEVI 00415 SBIN0012551 135 135 Processed 14/03/2023 S90188768 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
82 PALOJORI JH-22-003-012-009/11
(Kachuwasoli) 		3422003000NRG23Z130320231886968 13/03/2023 PARMESHVAR RAY 3422003WL093456 PARMESHVAR RAY 00482 SBIN0RRVCGB 135 135 Processed 14/03/2023 S90188768 Mr. PARMESHVAR RAY VANANCHAL GRAMIN BANK(607210)
83 PALOJORI JH-22-003-012-005/326
(Kachuwasoli) 		3422003000NRG23Z130320231886952 13/03/2023 BARAMATI HANSDA 3422003WL093455 BARAMATI HANSDA 00695 SBIN0RRVCGB 135 135 Processed 14/03/2023 S90188768 Ms. BARAMATI HANSDA VANANCHAL GRAMIN BANK(607210)
84 PALOJORI JH-22-003-012-007/260
(Kachuwasoli) 		3422003000NRG23Z130320231886771 13/03/2023 BABUSAL HEMBRAM 3422003WL093443 BABUSAL HEMBRAM 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188768 Mr. Babusal Hembram VANANCHAL GRAMIN BANK(607210)
85 PALOJORI JH-22-003-012-007/31
(Kachuwasoli) 		3422003000NRG23Z130320231886775 13/03/2023 BAJAL KISKU 3422003WL093443 BAJAL KISKU 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188768 Mr. Bajal Kisku VANANCHAL GRAMIN BANK(607210)
86 PALOJORI JH-22-003-012-017/3
(Kachuwasoli) 		3422003000NRG23Z130320231886817 13/03/2023 NARESH RAY 3422003WL093446 NARESH RAY 00695 SBIN0RRVCGB 135 135 Processed 14/03/2023 S90188768 Mr. NARESH RAY VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
Total 12285 12285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003012_130323APB_FTO_699715 BANK OF INDIA BKID0005911 PALAJORI 1296
2 PALOJORI JH3422003012_130323APB_FTO_699715 Indian Bank IDIB000B722 Beldih 270
3 PALOJORI JH3422003012_130323APB_FTO_699715 State Bank of India SBIN0003157 PALOJORI 2160
4 PALOJORI JH3422003012_130323APB_FTO_699715 State Bank of India SBIN0009772 KURUA 7695
5 PALOJORI JH3422003012_130323APB_FTO_699715 State Bank of India SBIN0012551 SONARAYTHARI 135
6 PALOJORI JH3422003012_130323APB_FTO_699715 Vananchal Gramin Bank SBIN0RRVCGB Palajori 135
7 PALOJORI JH3422003012_130323APB_FTO_699715 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 459
8 PALOJORI JH3422003012_130323APB_FTO_699715 Jharkhand Rajya Gramin Bank SBIN0RRVCGB POLPOL-JRGB 135

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