Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:17 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003021_200123FTO_585885
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALOJORI JH-22-003-021-001/424
(Palojori) 		3422003000NRG23Z180120231584236 20/01/2023 REKHAWALA DASI 3422003WL076125 REKHAWALA DASI 00048 BKID0005911 162 162 Processed 23/01/2023 S1619303 REKHAWALA DASI ()
2 PALOJORI JH-22-003-021-001/603
(Palojori) 		3422003000NRG23Z180120231584332 20/01/2023 CHANDAN PAL 3422003WL076126 CHANDAN PAL 00048 BKID0005911 162 162 Processed 23/01/2023 S1619303 CHANDAN PAL ()
3 PALOJORI JH-22-003-021-001/648
(Palojori) 		3422003000NRG23Z200120231593877 20/01/2023 KALYANI DEVI 3422003WL076605 KALYANI DEVI 00048 BKID0005911 162 162 Processed 23/01/2023 S1619303 KALYANI DEVI ()
4 PALOJORI JH-22-003-021-001/649
(Palojori) 		3422003000NRG23Z180120231584334 20/01/2023 PALLABI DAS 3422003WL076126 PALLABI DAS 00048 BKID0005911 162 162 Processed 23/01/2023 S1619303 PALLABI DAS ()
5 PALOJORI JH-22-003-021-001/650
(Palojori) 		3422003000NRG23Z180120231584256 20/01/2023 UJJWAL KUMAR PAL 3422003WL076125 UJJWAL KUMAR PAL 00048 BKID0005911 162 162 Processed 23/01/2023 S1619303 UJJWAL KUMAR PAL ()
6 PALOJORI JH-22-003-021-002/528
(Palojori) 		3422003000NRG23Z180120231583338 20/01/2023 DILSHAD KHATUN 3422003WL076114 DILSHAD KHATUN 00048 BKID0005911 162 162 Processed 23/01/2023 S1619303 DILSHAD KHATUN ()
7 PALOJORI JH-22-003-021-003/3
(Palojori) 		3422003000NRG23Z180120231583354 20/01/2023 RAMPARWESH SAH 3422003WL076114 RAMPARWESH SAH 00048 BKID0005911 162 162 Processed 23/01/2023 S1619303 RAMPARWESH SAH ()
8 PALOJORI JH-22-003-021-003/630
(Palojori) 		3422003021NRG23Z180120231582396 20/01/2023 SUNIL KUMAR PANDIT 3422003WL076066 SUNIL KUMAR PANDIT 00048 BKID0005911 162 162 Processed 23/01/2023 S1619303 SUNIL KUMAR PANDIT ()
SubTotal 1296 1296
9 PALOJORI JH-22-003-021-001/447
(Palojori) 		3422003021NRG23Z180120231582348 20/01/2023 KESIYA DEVI 3422003WL076066 KESIYA DEVI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 KESIYA DEVI ()
10 PALOJORI JH-22-003-021-002/1000
(Palojori) 		3422003000NRG23Z180120231583329 20/01/2023 MD JAHARUDDIN ANSARI 3422003WL076114 MD JAHARUDDIN ANSARI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 MD JAHARUDDIN ANSARI ()
11 PALOJORI JH-22-003-021-002/1022
(Palojori) 		3422003000NRG23Z180120231584091 20/01/2023 SAMINA BIBI 3422003WL076124 SAMINA BIBI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 SAMINA BIBI ()
12 PALOJORI JH-22-003-021-002/1040
(Palojori) 		3422003021NRG23Z180120231582353 20/01/2023 ARBAJ ANSARI 3422003WL076066 ARBAJ ANSARI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 ARBAJ ANSARI ()
13 PALOJORI JH-22-003-021-002/1041
(Palojori) 		3422003021NRG23Z180120231582354 20/01/2023 SAMINA BIBI 3422003WL076066 SAMINA BIBI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 SAMINA BIBI ()
14 PALOJORI JH-22-003-021-002/1065
(Palojori) 		3422003000NRG23Z180120231584096 20/01/2023 SAMSHER ANSARI 3422003WL076124 SAMSHER ANSARI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 SAMSHER ANSARI ()
15 PALOJORI JH-22-003-021-002/1081
(Palojori) 		3422003000NRG23Z180120231584100 20/01/2023 Aasha Khatun 3422003WL076124 Aasha Khatun 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 Aasha Khatun ()
16 PALOJORI JH-22-003-021-002/245
(Palojori) 		3422003000NRG23Z180120231584265 20/01/2023 SANTOSHI TUDU 3422003WL076125 SANTOSHI TUDU 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 SANTOSHI TUDU ()
17 PALOJORI JH-22-003-021-002/384
(Palojori) 		3422003000NRG23Z180120231583337 20/01/2023 SAIDA KHATUN 3422003WL076114 SAIDA KHATUN 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 SAIDA KHATUN ()
18 PALOJORI JH-22-003-021-002/398
(Palojori) 		3422003000NRG23Z180120231583187 20/01/2023 ASRAF ANSARI 3422003WL076112 ASRAF ANSARI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 ASRAF ANSARI ()
19 PALOJORI JH-22-003-021-002/450
(Palojori) 		3422003000NRG23Z180120231584274 20/01/2023 SAMINA BIBI 3422003WL076125 SAMINA BIBI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 SAMINA BIBI ()
20 PALOJORI JH-22-003-021-002/453
(Palojori) 		3422003000NRG23Z200120231598115 20/01/2023 MOMINA BIBI 3422003WL076758 MOMINA BIBI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 MOMINA BIBI ()
21 PALOJORI JH-22-003-021-002/460
(Palojori) 		3422003000NRG23Z200120231598116 20/01/2023 CHURAMAN MIYAN 3422003WL076758 CHURAMAN MIYAN 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 CHURAMAN MIYAN ()
22 PALOJORI JH-22-003-021-002/500
(Palojori) 		3422003000NRG23Z180120231584276 20/01/2023 JOHRA BIBI 3422003WL076125 JOHRA BIBI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 JOHRA BIBI ()
23 PALOJORI JH-22-003-021-002/51
(Palojori) 		3422003021NRG23Z180120231582362 20/01/2023 INUSH MIYAN 3422003WL076066 INUSH MIYAN 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 INUSH MIYAN ()
24 PALOJORI JH-22-003-021-002/589
(Palojori) 		3422003000NRG23Z180120231584278 20/01/2023 NISHA NOOR 3422003WL076125 NISHA NOOR 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 NISHA NOOR ()
25 PALOJORI JH-22-003-021-002/675
(Palojori) 		3422003000NRG23Z180120231583195 20/01/2023 SRIJAN KHATUN 3422003WL076112 SRIJAN KHATUN 00176 IDIB000B626 135 135 Processed 23/01/2023 S1619303 SRIJAN KHATUN ()
26 PALOJORI JH-22-003-021-002/694
(Palojori) 		3422003000NRG23Z180120231584103 20/01/2023 JUBEDA BIBI 3422003WL076124 JUBEDA BIBI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 JUBEDA BIBI ()
27 PALOJORI JH-22-003-021-002/695
(Palojori) 		3422003000NRG23Z180120231584104 20/01/2023 NURESHA BIBI 3422003WL076124 NURESHA BIBI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 NURESHA BIBI ()
28 PALOJORI JH-22-003-021-002/706
(Palojori) 		3422003000NRG23Z180120231584106 20/01/2023 KURESHA BIBI 3422003WL076124 KURESHA BIBI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 KURESHA BIBI ()
29 PALOJORI JH-22-003-021-002/747
(Palojori) 		3422003000NRG23Z180120231583200 20/01/2023 BEBY KHATUN 3422003WL076112 BEBY KHATUN 00176 IDIB000B626 135 135 Processed 23/01/2023 S1619303 BEBY KHATUN ()
30 PALOJORI JH-22-003-021-002/768
(Palojori) 		3422003021NRG23Z180120231582368 20/01/2023 SABERA BIBI 3422003WL076066 SABERA BIBI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 SABERA BIBI ()
31 PALOJORI JH-22-003-021-002/824
(Palojori) 		3422003000NRG23Z180120231583345 20/01/2023 TAMINA BIBI 3422003WL076114 TAMINA BIBI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 TAMINA BIBI ()
32 PALOJORI JH-22-003-021-002/849
(Palojori) 		3422003021NRG23Z180120231582373 20/01/2023 KALAUDDIN ANSARI 3422003WL076066 KALAUDDIN ANSARI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 KALAUDDIN ANSARI ()
33 PALOJORI JH-22-003-021-002/871
(Palojori) 		3422003000NRG23Z180120231584108 20/01/2023 SAFIRA BIBI 3422003WL076124 SAFIRA BIBI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 SAFIRA BIBI ()
34 PALOJORI JH-22-003-021-002/894
(Palojori) 		3422003000NRG23Z180120231584109 20/01/2023 SAFIRAN BIBI 3422003WL076124 SAFIRAN BIBI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 SAFIRAN BIBI ()
35 PALOJORI JH-22-003-021-002/968
(Palojori) 		3422003000NRG23Z180120231584111 20/01/2023 RAJIMA BIBI 3422003WL076124 RAJIMA BIBI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 RAJIMA BIBI ()
36 PALOJORI JH-22-003-021-002/972
(Palojori) 		3422003000NRG23Z180120231583350 20/01/2023 SAFIRAN BIBI 3422003WL076114 SAFIRAN BIBI 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 SAFIRAN BIBI ()
37 PALOJORI JH-22-003-021-004/172
(Palojori) 		3422003021NRG23Z180120231582412 20/01/2023 SUKARMUNI BESRA 3422003WL076066 SUKARMUNI BESRA 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 SUKARMUNI BESRA ()
38 PALOJORI JH-22-003-021-004/211
(Palojori) 		3422003000NRG23Z180120231584296 20/01/2023 SAKODI MURMU 3422003WL076125 SAKODI MURMU 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 SAKODI MURMU ()
39 PALOJORI JH-22-003-021-004/216
(Palojori) 		3422003000NRG23Z180120231584143 20/01/2023 AMIT KUMAR PANDIT 3422003WL076124 AMIT KUMAR PANDIT 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 AMIT KUMAR PANDIT ()
40 PALOJORI JH-22-003-021-004/28
(Palojori) 		3422003000NRG23Z180120231584297 20/01/2023 JIYAMUNI SOREN 3422003WL076125 JIYAMUNI SOREN 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 JIYAMUNI SOREN ()
41 PALOJORI JH-22-003-021-004/313
(Palojori) 		3422003000NRG23Z180120231584298 20/01/2023 HENOCHAN CHAURE 3422003WL076125 HENOCHAN CHAURE 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 HENOCHAN CHAURE ()
42 PALOJORI JH-22-003-021-004/315
(Palojori) 		3422003000NRG23Z180120231584144 20/01/2023 RAM PANDIT 3422003WL076124 RAM PANDIT 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 RAM PANDIT ()
43 PALOJORI JH-22-003-021-004/350
(Palojori) 		3422003000NRG23Z180120231584149 20/01/2023 LAKHAN PANDIT 3422003WL076124 LAKHAN PANDIT 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 LAKHAN PANDIT ()
44 PALOJORI JH-22-003-021-004/353
(Palojori) 		3422003000NRG23Z180120231584302 20/01/2023 LUKHIMUNI SOREN 3422003WL076125 LUKHIMUNI SOREN 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 LUKHIMUNI SOREN ()
45 PALOJORI JH-22-003-021-004/407
(Palojori) 		3422003000NRG23Z180120231584303 20/01/2023 MUNNI TUDU 3422003WL076125 MUNNI TUDU 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 MUNNI TUDU ()
46 PALOJORI JH-22-003-021-004/422
(Palojori) 		3422003000NRG23Z180120231584154 20/01/2023 SONA MURMU 3422003WL076124 SONA MURMU 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 SONA MURMU ()
47 PALOJORI JH-22-003-021-004/6
(Palojori) 		3422003000NRG23Z180120231584306 20/01/2023 MANGI TUDU 3422003WL076125 MANGI TUDU 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 MANGI TUDU ()
48 PALOJORI JH-22-003-021-004/77
(Palojori) 		3422003000NRG23Z180120231584157 20/01/2023 ANJALI TUDU 3422003WL076124 ANJALI TUDU 00176 IDIB000B626 162 162 Processed 23/01/2023 S1619303 ANJALI TUDU ()
SubTotal 6426 6426
49 PALOJORI JH-22-003-021-001/449
(Palojori) 		3422003000NRG23Z180120231584327 20/01/2023 BARNALI CHAKRABORTY 3422003WL076126 BARNALI CHAKRABORTY 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 BARNALI CHAKRABORTY ()
50 PALOJORI JH-22-003-021-001/516
(Palojori) 		3422003000NRG23Z180120231584242 20/01/2023 SANJANA DEVI 3422003WL076125 SANJANA DEVI 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 SANJANA DEVI ()
51 PALOJORI JH-22-003-021-001/5162
(Palojori) 		3422003000NRG23Z180120231584329 20/01/2023 CHANDAN PANDIT 3422003WL076126 CHANDAN PANDIT 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 CHANDAN PANDIT ()
52 PALOJORI JH-22-003-021-001/523
(Palojori) 		3422003021NRG23Z180120231582350 20/01/2023 SADNI KUMARI 3422003WL076066 SADNI KUMARI 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 SADNI KUMARI ()
53 PALOJORI JH-22-003-021-001/525
(Palojori) 		3422003021NRG23Z180120231582351 20/01/2023 SUNIL MARANDI 3422003WL076066 SUNIL MARANDI 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 SUNIL MARANDI ()
54 PALOJORI JH-22-003-021-001/539
(Palojori) 		3422003000NRG23Z180120231583258 20/01/2023 SUKMA DEVI 3422003WL076113 SUKMA DEVI 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 SUKMA DEVI ()
55 PALOJORI JH-22-003-021-001/600
(Palojori) 		3422003000NRG23Z180120231583267 20/01/2023 KAVITA NANDAN 3422003WL076113 KAVITA NANDAN 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 KAVITA NANDAN ()
56 PALOJORI JH-22-003-021-001/626
(Palojori) 		3422003000NRG23Z180120231584250 20/01/2023 MUKESH YADAV 3422003WL076125 MUKESH YADAV 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 MUKESH YADAV ()
57 PALOJORI JH-22-003-021-001/627
(Palojori) 		3422003000NRG23Z180120231584251 20/01/2023 MAMTA DEVI 3422003WL076125 MAMTA DEVI 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 MAMTA DEVI ()
58 PALOJORI JH-22-003-021-001/631
(Palojori) 		3422003000NRG23Z180120231584252 20/01/2023 BABY KUMARI 3422003WL076125 BABY KUMARI 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 BABY KUMARI ()
59 PALOJORI JH-22-003-021-001/631
(Palojori) 		3422003000NRG23Z180120231584253 20/01/2023 MATHUR DAS 3422003WL076125 MATHUR DAS 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 MATHUR DAS ()
60 PALOJORI JH-22-003-021-001/642
(Palojori) 		3422003000NRG23Z180120231583269 20/01/2023 BHUPAL PANDIT 3422003WL076113 BHUPAL PANDIT 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 BHUPAL PANDIT ()
61 PALOJORI JH-22-003-021-001/645
(Palojori) 		3422003000NRG23Z180120231584254 20/01/2023 GOPAL PANDIT 3422003WL076125 GOPAL PANDIT 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 GOPAL PANDIT ()
62 PALOJORI JH-22-003-021-001/664
(Palojori) 		3422003000NRG23Z180120231584339 20/01/2023 TUMPA DAS 3422003WL076126 TUMPA DAS 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 TUMPA DAS ()
63 PALOJORI JH-22-003-021-002/1079
(Palojori) 		3422003000NRG23Z180120231584099 20/01/2023 Sakiba Khatun 3422003WL076124 Sakiba Khatun 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 Sakiba Khatun ()
64 PALOJORI JH-22-003-021-002/326
(Palojori) 		3422003021NRG23Z180120231582359 20/01/2023 RAHINA BIBI 3422003WL076066 RAHINA BIBI 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 RAHINA BIBI ()
65 PALOJORI JH-22-003-021-002/499
(Palojori) 		3422003000NRG23Z180120231583188 20/01/2023 YADIKA BIBI 3422003WL076112 YADIKA BIBI 00176 IDIB000B722 135 135 Processed 23/01/2023 S1619303 YADIKA BIBI ()
66 PALOJORI JH-22-003-021-002/713
(Palojori) 		3422003021NRG23Z180120231582365 20/01/2023 JAHRUDDIN ANSARI 3422003WL076066 JAHRUDDIN ANSARI 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 JAHRUDDIN ANSARI ()
67 PALOJORI JH-22-003-021-002/826
(Palojori) 		3422003021NRG23Z180120231582370 20/01/2023 AZHAR ANSARI 3422003WL076066 AZHAR ANSARI 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 AZHAR ANSARI ()
68 PALOJORI JH-22-003-021-002/865
(Palojori) 		3422003021NRG23Z180120231582374 20/01/2023 MANSOOR ANSARI 3422003WL076066 MANSOOR ANSARI 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 MANSOOR ANSARI ()
69 PALOJORI JH-22-003-021-003/200
(Palojori) 		3422003000NRG23Z180120231583353 20/01/2023 PARWATI DEVI 3422003WL076114 PARWATI DEVI 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 PARWATI DEVI ()
70 PALOJORI JH-22-003-021-003/210
(Palojori) 		3422003000NRG23Z180120231584115 20/01/2023 RINA DEVI 3422003WL076124 RINA DEVI 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 RINA DEVI ()
71 PALOJORI JH-22-003-021-003/454
(Palojori) 		3422003000NRG23Z180120231584290 20/01/2023 HASRAT JAHAN 3422003WL076125 HASRAT JAHAN 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 HASRAT JAHAN ()
72 PALOJORI JH-22-003-021-003/469
(Palojori) 		3422003021NRG23Z180120231582389 20/01/2023 MANODI HEMBRAM 3422003WL076066 MANODI HEMBRAM 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 MANODI HEMBRAM ()
73 PALOJORI JH-22-003-021-003/621
(Palojori) 		3422003000NRG23Z180120231584128 20/01/2023 TAPATI DEVI 3422003WL076124 TAPATI DEVI 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 TAPATI DEVI ()
74 PALOJORI JH-22-003-021-003/624
(Palojori) 		3422003000NRG23Z200120231593865 20/01/2023 ANNA MANDAL 3422003WL076604 ANNA MANDAL 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 ANNA MANDAL ()
75 PALOJORI JH-22-003-021-003/631
(Palojori) 		3422003021NRG23Z180120231582398 20/01/2023 CHINTA DEVI 3422003WL076066 CHINTA DEVI 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 CHINTA DEVI ()
76 PALOJORI JH-22-003-021-003/642
(Palojori) 		3422003021NRG23Z180120231582402 20/01/2023 SUMAN KUMARI JHA 3422003WL076066 SUMAN KUMARI JHA 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 SUMAN KUMARI JHA ()
77 PALOJORI JH-22-003-021-004/117
(Palojori) 		3422003000NRG23Z180120231584291 20/01/2023 MUNNI SOREN 3422003WL076125 MUNNI SOREN 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 MUNNI SOREN ()
78 PALOJORI JH-22-003-021-004/127
(Palojori) 		3422003000NRG23Z180120231584292 20/01/2023 RUBISHAL CHORE 3422003WL076125 RUBISHAL CHORE 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 RUBISHAL CHORE ()
79 PALOJORI JH-22-003-021-004/188
(Palojori) 		3422003000NRG23Z180120231583365 20/01/2023 ARUN PANDIT 3422003WL076114 ARUN PANDIT 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 ARUN PANDIT ()
80 PALOJORI JH-22-003-021-004/198
(Palojori) 		3422003000NRG23Z180120231584139 20/01/2023 NASINGH CHORE 3422003WL076124 NASINGH CHORE 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 NASINGH CHORE ()
81 PALOJORI JH-22-003-021-004/316
(Palojori) 		3422003000NRG23Z180120231583367 20/01/2023 DHURAN PANDIT 3422003WL076114 DHURAN PANDIT 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 DHURAN PANDIT ()
82 PALOJORI JH-22-003-021-004/325
(Palojori) 		3422003000NRG23Z180120231584145 20/01/2023 LOKHINDRA MURMU 3422003WL076124 LOKHINDRA MURMU 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 LOKHINDRA MURMU ()
83 PALOJORI JH-22-003-021-004/330
(Palojori) 		3422003000NRG23Z180120231584299 20/01/2023 SHYAM SUNDAR HANSDA 3422003WL076125 SHYAM SUNDAR HANSDA 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 SHYAM SUNDAR HANSDA ()
84 PALOJORI JH-22-003-021-004/337
(Palojori) 		3422003000NRG23Z180120231584146 20/01/2023 PRANIYAR TUDU 3422003WL076124 PRANIYAR TUDU 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 PRANIYAR TUDU ()
85 PALOJORI JH-22-003-021-004/382
(Palojori) 		3422003000NRG23Z180120231584152 20/01/2023 BIJAY CHORE 3422003WL076124 BIJAY CHORE 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 BIJAY CHORE ()
86 PALOJORI JH-22-003-021-004/393
(Palojori) 		3422003000NRG23Z180120231583370 20/01/2023 DILIP KUMAR PANDIT 3422003WL076114 DILIP KUMAR PANDIT 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 DILIP KUMAR PANDIT ()
87 PALOJORI JH-22-003-021-004/429
(Palojori) 		3422003000NRG23Z180120231584305 20/01/2023 SUMITA CHORE 3422003WL076125 SUMITA CHORE 00176 IDIB000B722 162 162 Processed 23/01/2023 S1619303 SUMITA CHORE ()
SubTotal 6291 6291
88 PALOJORI JH-22-003-021-001/48
(Palojori) 		3422003000NRG23Z180120231584238 20/01/2023 RAMDEO MADAIYA 3422003WL076125 RAMDEO MADAIYA 00415 SBIN0003157 162 162 Processed 23/01/2023 S1619303 RAMDEO MADAIYA ()
89 PALOJORI JH-22-003-021-001/496
(Palojori) 		3422003000NRG23Z180120231584241 20/01/2023 Shivshankar pandit 3422003WL076125 Shivshankar pandit 00415 SBIN0003157 162 162 Processed 23/01/2023 S1619303 Shivshankar pandit ()
90 PALOJORI JH-22-003-021-001/620
(Palojori) 		3422003000NRG23Z180120231583268 20/01/2023 AMAN KUMAR GUPTA 3422003WL076113 AMAN KUMAR GUPTA 00415 SBIN0003157 162 162 Processed 23/01/2023 S1619303 AMAN KUMAR GUPTA ()
91 PALOJORI JH-22-003-021-002/304
(Palojori) 		3422003000NRG23Z180120231584266 20/01/2023 ALAM ANSARI 3422003WL076125 ALAM ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1619303 ALAM ANSARI ()
92 PALOJORI JH-22-003-021-002/317
(Palojori) 		3422003000NRG23Z200120231598112 20/01/2023 SABDAR ANSARI 3422003WL076758 SABDAR ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1619303 SABDAR ANSARI ()
93 PALOJORI JH-22-003-021-002/319
(Palojori) 		3422003000NRG23Z200120231598113 20/01/2023 INSAN ALI 3422003WL076758 INSAN ALI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1619303 INSAN ALI ()
94 PALOJORI JH-22-003-021-002/33
(Palojori) 		3422003000NRG23Z200120231598114 20/01/2023 MD ATULAH ANSARI 3422003WL076758 MD ATULAH ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1619303 MD ATULAH ANSARI ()
95 PALOJORI JH-22-003-021-002/638
(Palojori) 		3422003000NRG23Z180120231583340 20/01/2023 MUSTKIM ANSARI 3422003WL076114 MUSTKIM ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1619303 MUSTKIM ANSARI ()
96 PALOJORI JH-22-003-021-002/841
(Palojori) 		3422003000NRG23Z180120231583346 20/01/2023 Kaus Ansari 3422003WL076114 Kaus Ansari 00415 SBIN0003157 162 162 Processed 23/01/2023 S1619303 Kaus Ansari ()
97 PALOJORI JH-22-003-021-002/845
(Palojori) 		3422003021NRG23Z180120231582371 20/01/2023 ESHAQUE ANSARI 3422003WL076066 ESHAQUE ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1619303 ESHAQUE ANSARI ()
98 PALOJORI JH-22-003-021-002/898
(Palojori) 		3422003000NRG23Z180120231583347 20/01/2023 BELAL ANSARI 3422003WL076114 BELAL ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1619303 BELAL ANSARI ()
99 PALOJORI JH-22-003-021-002/903
(Palojori) 		3422003000NRG23Z200120231598119 20/01/2023 SAJAD ANSARI 3422003WL076758 SAJAD ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1619303 SAJAD ANSARI ()
100 PALOJORI JH-22-003-021-002/904
(Palojori) 		3422003000NRG23Z200120231598120 20/01/2023 BASIR ANSARI 3422003WL076758 BASIR ANSARI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1619303 BASIR ANSARI ()
101 PALOJORI JH-22-003-021-003/166
(Palojori) 		3422003000NRG23Z200120231593860 20/01/2023 MINA DEVI 3422003WL076604 MINA DEVI 00415 SBIN0003157 162 162 Processed 23/01/2023 S1619303 MINA DEVI ()
102 PALOJORI JH-22-003-021-003/520
(Palojori) 		3422003000NRG23Z180120231584126 20/01/2023 Shashi Bhushan Mandal 3422003WL076124 Shashi Bhushan Mandal 00415 SBIN0003157 162 162 Processed 23/01/2023 S1619303 Shashi Bhushan Mandal ()
103 PALOJORI JH-22-003-021-003/629
(Palojori) 		3422003021NRG23Z180120231582395 20/01/2023 UTTAM KUMAR MANDAL 3422003WL076066 UTTAM KUMAR MANDAL 00415 SBIN0003157 162 162 Processed 23/01/2023 S1619303 UTTAM KUMAR MANDAL ()
104 PALOJORI JH-22-003-021-003/639
(Palojori) 		3422003000NRG23Z180120231584135 20/01/2023 GOUTAM JHA 3422003WL076124 GOUTAM JHA 00415 SBIN0003157 162 162 Processed 23/01/2023 S1619303 GOUTAM JHA ()
SubTotal 2754 2754
105 PALOJORI JH-22-003-021-001/483
(Palojori) 		3422003000NRG23Z180120231583255 20/01/2023 ABNI NANDAN 3422003WL076113 ABNI NANDAN 00415 SBIN0005535 162 162 Processed 23/01/2023 S1619303 ABNI NANDAN ()
SubTotal 162 162
106 PALOJORI JH-22-003-021-001/551
(Palojori) 		3422003000NRG23Z180120231584330 20/01/2023 ANIMESH KUMAR PAL 3422003WL076126 ANIMESH KUMAR PAL 00462 UCBA0001606 162 162 Processed 23/01/2023 S1619303 ANIMESH KUMAR PAL ()
SubTotal 162 162
107 PALOJORI JH-22-003-021-001/88
(Palojori) 		3422003000NRG23Z180120231584260 20/01/2023 SHIKHA DEVI 3422003WL076125 SHIKHA DEVI 00553 INDB0001024 162 162 Processed 23/01/2023 S1619303 SHIKHA DEVI ()
SubTotal 162 162
108 PALOJORI JH-22-003-021-001/47
(Palojori) 		3422003000NRG23Z180120231584237 20/01/2023 DINU BHANDARI 3422003WL076125 DINU BHANDARI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1619303 DINU BHANDARI ()
109 PALOJORI JH-22-003-021-003/409
(Palojori) 		3422003021NRG23Z180120231582381 20/01/2023 CHANDA DEVI 3422003WL076066 CHANDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1619303 CHANDA DEVI ()
SubTotal 324 324
110 PALOJORI JH-22-003-021-002/1012
(Palojori) 		3422003000NRG23Z180120231583331 20/01/2023 SANAUL ANSARI 3422003WL076114 SANAUL ANSARI 00703 AIRP0000001 162 162 Processed 23/01/2023 S1619303 SANAUL ANSARI ()
111 PALOJORI JH-22-003-021-002/1031
(Palojori) 		3422003000NRG23Z180120231584093 20/01/2023 JAHAN ARA BIBI 3422003WL076124 JAHAN ARA BIBI 00703 AIRP0000001 162 162 Processed 23/01/2023 S1619303 JAHAN ARA BIBI ()
112 PALOJORI JH-22-003-021-002/1064
(Palojori) 		3422003000NRG23Z180120231584095 20/01/2023 GULINUR BIBI 3422003WL076124 GULINUR BIBI 00703 AIRP0000001 162 162 Processed 23/01/2023 S1619303 GULINUR BIBI ()
113 PALOJORI JH-22-003-021-002/976
(Palojori) 		3422003000NRG23Z180120231583206 20/01/2023 SHABBIR ANSARI 3422003WL076112 SHABBIR ANSARI 00703 AIRP0000001 135 135 Processed 23/01/2023 S1619303 SHABBIR ANSARI ()
114 PALOJORI JH-22-003-021-002/978
(Palojori) 		3422003000NRG23Z180120231583207 20/01/2023 ZAWED ANSARI 3422003WL076112 ZAWED ANSARI 00703 AIRP0000001 135 135 Processed 23/01/2023 S1619303 ZAWED ANSARI ()
115 PALOJORI JH-22-003-021-002/979
(Palojori) 		3422003000NRG23Z180120231583208 20/01/2023 RIYAJ ANSARI 3422003WL076112 RIYAJ ANSARI 00703 AIRP0000001 135 135 Processed 23/01/2023 S1619303 RIYAJ ANSARI ()
SubTotal 891 891
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003021_200123FTO_585885 BANK OF INDIA BKID0005911 PALAJORI 1296
2 PALOJORI JH3422003021_200123FTO_585885 Indian Bank IDIB000B626 Basbutia 6426
3 PALOJORI JH3422003021_200123FTO_585885 Indian Bank IDIB000B722 Beldih 6291
4 PALOJORI JH3422003021_200123FTO_585885 State Bank of India SBIN0003157 PALOJORI 2754
5 PALOJORI JH3422003021_200123FTO_585885 State Bank of India SBIN0005535 CHITRA 162
6 PALOJORI JH3422003021_200123FTO_585885 UCO Bank UCBA0001606 BASAHA 162
7 PALOJORI JH3422003021_200123FTO_585885 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
8 PALOJORI JH3422003021_200123FTO_585885 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 324
9 PALOJORI JH3422003021_200123FTO_585885 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 891

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