Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:24 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003006_280123APB_FTO_604103
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-22-003-006-002/89
(Birajpur) 		3422003000NRG23Z280120231637724 28/01/2023 KANHAI PANDIT 3422003WL078653 KANHAI PANDIT 00048 BKID0005911 162 162 Processed 29/01/2023 S94150884 KANHAI PANDIT BANK OF INDIA(508505)
SubTotal 162 162
2 PALOJORI JH-22-003-006-002/118
(Birajpur) 		3422003000NRG23Z280120231637670 28/01/2023 GOVIND PANDIT 3422003WL078653 GOVIND PANDIT 00415 SBIN0003157 162 162 Processed 29/01/2023 S94150884 MR GOVIND PANDIT STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-006-002/171
(Birajpur) 		3422003000NRG23Z280120231637837 28/01/2023 Babujan Besra 3422003WL078655 Babujan Besra 00415 SBIN0003157 162 162 Processed 29/01/2023 S94150884 MR BABUJAN BESRA STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-006-002/193
(Birajpur) 		3422003000NRG23Z280120231637678 28/01/2023 SANJAY KR BESRA 3422003WL078653 SANJAY KR BESRA 00415 SBIN0003157 162 162 Processed 29/01/2023 S94150884 MRS SANJAY KUMAR BESRA STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-006-002/210
(Birajpur) 		3422003000NRG23Z280120231637679 28/01/2023 TILKA DEVI 3422003WL078653 TILKA DEVI 00415 SBIN0003157 81 81 Processed 29/01/2023 S94150884 MRS TILKA DEVI STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-006-002/221
(Birajpur) 		3422003000NRG23Z280120231637841 28/01/2023 menka devi 3422003WL078655 menka devi 00415 SBIN0003157 162 162 Processed 29/01/2023 S94150884 MS MENKA DAVI STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-006-002/273
(Birajpur) 		3422003000NRG23Z280120231637683 28/01/2023 JATRI DEVI 3422003WL078653 JATRI DEVI 00415 SBIN0003157 162 162 Processed 29/01/2023 S94150884 MRS JATRI DEVI STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-006-002/292
(Birajpur) 		3422003000NRG23Z280120231637847 28/01/2023 KRISHNA PANDIT 3422003WL078655 KRISHNA PANDIT 00415 SBIN0003157 27 27 Processed 29/01/2023 S94150884 Mr. KRISHNA PANDIT VANANCHAL GRAMIN BANK(607210)
9 PALOJORI JH-22-003-006-002/322
(Birajpur) 		3422003000NRG23Z280120231637851 28/01/2023 DHANANJAY HEMBRAM 3422003WL078655 DHANANJAY HEMBRAM 00415 SBIN0003157 81 81 Processed 29/01/2023 S94150884 MR DHANJAY HEMBRAM STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-006-002/327
(Birajpur) 		3422003000NRG23Z280120231637692 28/01/2023 SINAND SOREN 3422003WL078653 SINAND SOREN 00415 SBIN0003157 162 162 Processed 29/01/2023 S94150884 MR SINAND SOREN STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-006-002/349
(Birajpur) 		3422003000NRG23Z280120231637695 28/01/2023 ASHA DEVI 3422003WL078653 ASHA DEVI 00415 SBIN0003157 135 135 Processed 29/01/2023 S94150884 MRS ASHA DEVI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-006-002/363
(Birajpur) 		3422003000NRG23Z280120231637856 28/01/2023 MOHIT MURMU 3422003WL078655 MOHIT MURMU 00415 SBIN0003157 135 135 Processed 29/01/2023 S94150884 MR MOHIT MURMU STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-006-002/401
(Birajpur) 		3422003000NRG23Z280120231637701 28/01/2023 BASADEO SOREN 3422003WL078653 BASADEO SOREN 00415 SBIN0003157 162 162 Processed 29/01/2023 S94150884 MR BASADEO SOREN STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-006-002/445
(Birajpur) 		3422003000NRG23Z280120231637709 28/01/2023 ABONI MARANDI 3422003WL078653 ABONI MARANDI 00415 SBIN0003157 162 162 Processed 29/01/2023 S94150884 MRS ABONI MARANDI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-006-002/446
(Birajpur) 		3422003000NRG23Z280120231637710 28/01/2023 ARUN BESRA 3422003WL078653 ARUN BESRA 00415 SBIN0003157 162 162 Processed 29/01/2023 S94150884 MR ARUN BESRA STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-006-002/50
(Birajpur) 		3422003000NRG23Z280120231637715 28/01/2023 MAINA MURMU 3422003WL078653 MAINA MURMU 00415 SBIN0003157 162 162 Processed 29/01/2023 S94150884 MRS MENA MURMU STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-006-002/7
(Birajpur) 		3422003000NRG23Z280120231637719 28/01/2023 NABAL BESRA 3422003WL078653 NABAL BESRA 00415 SBIN0003157 162 162 Processed 29/01/2023 S94150884 MR NABAL BESRA STATE BANK OF INDIA(508548)
SubTotal 2241 2241
18 PALOJORI JH-22-003-006-002/343
(Birajpur) 		3422003000NRG23Z280120231637693 28/01/2023 chetan pandit 3422003WL078653 chetan pandit 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR CHETAN PANDIT STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-006-002/356
(Birajpur) 		3422003000NRG23Z280120231637855 28/01/2023 NIRANJAN BABU PANDIT 3422003WL078655 NIRANJAN BABU PANDIT 00415 SBIN0009773 162 162 Processed 29/01/2023 S94150884 MR NIRANJAN BABU PANDIT STATE BANK OF INDIA(508548)
SubTotal 324 324
20 PALOJORI JH-22-003-006-001/49
(Birajpur) 		3422003000NRG23Z280120231637830 28/01/2023 BALRAM KUMAR RAI 3422003WL078655 BALRAM KUMAR RAI 00462 UCBA0001606 54 54 Processed 29/01/2023 S94150884 BALRAM KUMAR RAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 54 54
21 PALOJORI JH-22-003-006-002/105
(Birajpur) 		3422003000NRG23Z280120231637831 28/01/2023 ANTU PANDIT 3422003WL078655 ANTU PANDIT 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. ANTU PANDIT VANANCHAL GRAMIN BANK(607210)
22 PALOJORI JH-22-003-006-002/106
(Birajpur) 		3422003000NRG23Z280120231637833 28/01/2023 BALRAM PANDIT 3422003WL078655 BALRAM PANDIT 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. BALRAM PANDIT VANANCHAL GRAMIN BANK(607210)
23 PALOJORI JH-22-003-006-002/106
(Birajpur) 		3422003000NRG23Z280120231637832 28/01/2023 MADSUDAN PANDIT 3422003WL078655 MADSUDAN PANDIT 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. MADHUSUDAN PANDIT VANANCHAL GRAMIN BANK(607210)
24 PALOJORI JH-22-003-006-002/11
(Birajpur) 		3422003000NRG23Z280120231637669 28/01/2023 KANDAN HEMBRAM 3422003WL078653 KANDAN HEMBRAM 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. KANDAN HEMBRAM VANANCHAL GRAMIN BANK(607210)
25 PALOJORI JH-22-003-006-002/113
(Birajpur) 		3422003000NRG23Z280120231637834 28/01/2023 BADRI PANDIT 3422003WL078655 BADRI PANDIT 00482 SBIN0RRVCGB 54 54 Processed 29/01/2023 S94150884 Mr. BADRI PANDIT VANANCHAL GRAMIN BANK(607210)
26 PALOJORI JH-22-003-006-002/121
(Birajpur) 		3422003000NRG23Z280120231637671 28/01/2023 RAJESH PANDIT 3422003WL078653 RAJESH PANDIT 00482 SBIN0RRVCGB 108 108 Processed 29/01/2023 S94150884 Mr. RAJESH PANDIT VANANCHAL GRAMIN BANK(607210)
27 PALOJORI JH-22-003-006-002/123
(Birajpur) 		3422003000NRG23Z280120231637673 28/01/2023 TIRTHNATH PANDIT 3422003WL078653 TIRTHNATH PANDIT 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 MR TIRTH NATH PANDIT STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-006-002/127
(Birajpur) 		3422003000NRG23Z280120231637674 28/01/2023 GAUR PANDIT 3422003WL078653 GAUR PANDIT 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. GAUR PANDIT VANANCHAL GRAMIN BANK(607210)
29 PALOJORI JH-22-003-006-002/133
(Birajpur) 		3422003000NRG23Z280120231637675 28/01/2023 MURARI PANDIT 3422003WL078653 MURARI PANDIT 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. MURARI PANDIT VANANCHAL GRAMIN BANK(607210)
30 PALOJORI JH-22-003-006-002/147
(Birajpur) 		3422003000NRG23Z280120231637677 28/01/2023 NANDLAL PANDIT 3422003WL078653 NANDLAL PANDIT 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. NANDLAL PANDIT VANANCHAL GRAMIN BANK(607210)
31 PALOJORI JH-22-003-006-002/152
(Birajpur) 		3422003000NRG23Z280120231637873 28/01/2023 SINAND BESRA 3422003WL078656 SINAND BESRA 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 MRS SINAND BESRA STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-006-002/177
(Birajpur) 		3422003000NRG23Z280120231637838 28/01/2023 SONATAN MURMU 3422003WL078655 SONATAN MURMU 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. SONATAN MURMU VANANCHAL GRAMIN BANK(607210)
33 PALOJORI JH-22-003-006-002/181
(Birajpur) 		3422003000NRG23Z280120231637874 28/01/2023 MANESH MARANDI 3422003WL078656 MANESH MARANDI 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. MANOSAL MARANDI VANANCHAL GRAMIN BANK(607210)
34 PALOJORI JH-22-003-006-002/189
(Birajpur) 		3422003000NRG23Z280120231637840 28/01/2023 NARESH MARANDI 3422003WL078655 NARESH MARANDI 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. NARESH MARANDI VANANCHAL GRAMIN BANK(607210)
35 PALOJORI JH-22-003-006-002/190
(Birajpur) 		3422003000NRG23Z280120231637875 28/01/2023 PRAKASH BESRA 3422003WL078656 PRAKASH BESRA 00482 SBIN0RRVCGB 54 54 Processed 29/01/2023 S94150884 Mr. PRAKAS BESRA VANANCHAL GRAMIN BANK(607210)
36 PALOJORI JH-22-003-006-002/217
(Birajpur) 		3422003000NRG23Z280120231637680 28/01/2023 VATASI DEVI 3422003WL078653 VATASI DEVI 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mrs. VATASI DEVI VANANCHAL GRAMIN BANK(607210)
37 PALOJORI JH-22-003-006-002/246
(Birajpur) 		3422003000NRG23Z280120231637842 28/01/2023 MOHAN PANDIT 3422003WL078655 MOHAN PANDIT 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. MOHAN PANDIT VANANCHAL GRAMIN BANK(607210)
38 PALOJORI JH-22-003-006-002/255
(Birajpur) 		3422003000NRG23Z280120231637682 28/01/2023 MANOJ MANDAL 3422003WL078653 MANOJ MANDAL 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 MANOJ MANDAL BANK OF INDIA(508505)
39 PALOJORI JH-22-003-006-002/28
(Birajpur) 		3422003000NRG23Z280120231637843 28/01/2023 GULESHWAR BESRA 3422003WL078655 GULESHWAR BESRA 00482 SBIN0RRVCGB 81 81 Processed 29/01/2023 S94150884 Mr. GULESHWAR BESRA VANANCHAL GRAMIN BANK(607210)
40 PALOJORI JH-22-003-006-002/289
(Birajpur) 		3422003000NRG23Z280120231637845 28/01/2023 KALO PANDIT 3422003WL078655 KALO PANDIT 00482 SBIN0RRVCGB 81 81 Processed 29/01/2023 S94150884 MR KALO PANDIT STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-006-002/29
(Birajpur) 		3422003000NRG23Z280120231637684 28/01/2023 NIRMAL KUMAR BESRA 3422003WL078653 NIRMAL KUMAR BESRA 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. NIRMAL KUMAR BESRA S/O RUSILAL BES VANANCHAL GRAMIN BANK(607210)
42 PALOJORI JH-22-003-006-002/291
(Birajpur) 		3422003000NRG23Z280120231637685 28/01/2023 ASHOK KUMAR PANDIT 3422003WL078653 ASHOK KUMAR PANDIT 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. ASHOK KUMAR PANDIT VANANCHAL GRAMIN BANK(607210)
43 PALOJORI JH-22-003-006-002/294
(Birajpur) 		3422003000NRG23Z280120231637848 28/01/2023 MANORANJABABU PANDIT 3422003WL078655 MANORANJABABU PANDIT 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 MR MANORANJAN BABU PANDIT STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-006-002/297
(Birajpur) 		3422003000NRG23Z280120231637849 28/01/2023 BHUDEO KUMAR PANDIT 3422003WL078655 BHUDEO KUMAR PANDIT 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. BHUDEO KUMAR PANDIT VANANCHAL GRAMIN BANK(607210)
45 PALOJORI JH-22-003-006-002/298
(Birajpur) 		3422003000NRG23Z280120231637687 28/01/2023 SUDHIR PANDIT 3422003WL078653 SUDHIR PANDIT 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 MR SUDHIR PANDIT STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-006-002/307
(Birajpur) 		3422003000NRG23Z280120231637689 28/01/2023 RAJESH HANSDA 3422003WL078653 RAJESH HANSDA 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. RAJESH HANSDA VANANCHAL GRAMIN BANK(607210)
47 PALOJORI JH-22-003-006-002/308
(Birajpur) 		3422003000NRG23Z280120231637690 28/01/2023 SHIVLAL HANSDA 3422003WL078653 SHIVLAL HANSDA 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. SHIVLAL HANSDA VANANCHAL GRAMIN BANK(607210)
48 PALOJORI JH-22-003-006-002/32
(Birajpur) 		3422003000NRG23Z280120231637850 28/01/2023 SHISHULAL BESRA 3422003WL078655 SHISHULAL BESRA 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. SHISHULAL BESRA VANANCHAL GRAMIN BANK(607210)
49 PALOJORI JH-22-003-006-002/33
(Birajpur) 		3422003000NRG23Z280120231637852 28/01/2023 SOKEN BASKI 3422003WL078655 SOKEN BASKI 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 MR SOKEN BASKI STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-006-002/34
(Birajpur) 		3422003000NRG23Z280120231637854 28/01/2023 KALESHWAR BESHRA 3422003WL078655 KALESHWAR BESHRA 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. KALESHWAR BESRA VANANCHAL GRAMIN BANK(607210)
51 PALOJORI JH-22-003-006-002/35
(Birajpur) 		3422003000NRG23Z280120231637696 28/01/2023 DHODHO SOREN 3422003WL078653 DHODHO SOREN 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. DHODHO SOREN VANANCHAL GRAMIN BANK(607210)
52 PALOJORI JH-22-003-006-002/45
(Birajpur) 		3422003000NRG23Z280120231637713 28/01/2023 BABUSAR SOREN 3422003WL078653 BABUSAR SOREN 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. BABUSAR SOREN VANANCHAL GRAMIN BANK(607210)
53 PALOJORI JH-22-003-006-002/47
(Birajpur) 		3422003000NRG23Z280120231637714 28/01/2023 SUNIRAM HEMBRAM 3422003WL078653 SUNIRAM HEMBRAM 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 MR SUNIRAM HEMBRAM STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-006-002/53
(Birajpur) 		3422003000NRG23Z280120231637862 28/01/2023 NASILAL HEMBROM 3422003WL078655 NASILAL HEMBROM 00482 SBIN0RRVCGB 54 54 Processed 29/01/2023 S94150884 Mr. NASILAL HEMBRAM VANANCHAL GRAMIN BANK(607210)
55 PALOJORI JH-22-003-006-002/69
(Birajpur) 		3422003000NRG23Z280120231637718 28/01/2023 BALESHWAR KOL 3422003WL078653 BALESHWAR KOL 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. BALESHWAR KOL VANANCHAL GRAMIN BANK(607210)
56 PALOJORI JH-22-003-006-002/80
(Birajpur) 		3422003000NRG23Z280120231637721 28/01/2023 BASUDEO PANDIT 3422003WL078653 BASUDEO PANDIT 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. BASUDEO PANDIT VANANCHAL GRAMIN BANK(607210)
57 PALOJORI JH-22-003-006-002/86
(Birajpur) 		3422003000NRG23Z280120231637723 28/01/2023 SHANKAR PANDIT 3422003WL078653 SHANKAR PANDIT 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 MR SHANKAR PANDIT STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-006-006/15
(Birajpur) 		3422003000NRG23Z280120231637878 28/01/2023 ASHOK MISTRI 3422003WL078656 ASHOK MISTRI 00482 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. ASHOK MISTRI VANANCHAL GRAMIN BANK(607210)
59 PALOJORI JH-22-003-006-001/172
(Birajpur) 		3422003000NRG23Z280120231637829 28/01/2023 JAMIL ANSARI 3422003WL078655 JAMIL ANSARI 00695 SBIN0RRVCGB 27 27 Processed 29/01/2023 S94150884 JAMIL ANSARI BANK OF INDIA(508505)
60 PALOJORI JH-22-003-006-001/207
(Birajpur) 		3422003000NRG23Z280120231637666 28/01/2023 SARJAN CHOURE 3422003WL078653 SARJAN CHOURE 00695 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. SARJAN CHOURE VANANCHAL GRAMIN BANK(607210)
61 PALOJORI JH-22-003-006-002/120
(Birajpur) 		3422003000NRG23Z280120231637835 28/01/2023 PARMANAND PANDIT 3422003WL078655 PARMANAND PANDIT 00695 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 MR PARAMAMANAND PANDIT STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-006-002/122
(Birajpur) 		3422003000NRG23Z280120231637672 28/01/2023 RAMKISHOR PANDIT 3422003WL078653 RAMKISHOR PANDIT 00695 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. RAMKISHOR PANDIT VANANCHAL GRAMIN BANK(607210)
63 PALOJORI JH-22-003-006-002/217
(Birajpur) 		3422003000NRG23Z280120231637681 28/01/2023 Muniram Pandit 3422003WL078653 Muniram Pandit 00695 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. MUNIRAM PANDIT VANANCHAL GRAMIN BANK(607210)
64 PALOJORI JH-22-003-006-002/28
(Birajpur) 		3422003000NRG23Z280120231637844 28/01/2023 MANGOLI HEMBRAM 3422003WL078655 MANGOLI HEMBRAM 00695 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Ms. MANGOLI HEMBRAM VANANCHAL GRAMIN BANK(607210)
65 PALOJORI JH-22-003-006-002/289
(Birajpur) 		3422003000NRG23Z280120231637846 28/01/2023 RUPA DEVI 3422003WL078655 RUPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Miss. RUPA DEVI VANANCHAL GRAMIN BANK(607210)
66 PALOJORI JH-22-003-006-002/295
(Birajpur) 		3422003000NRG23Z280120231637686 28/01/2023 KISHTU PANDIT 3422003WL078653 KISHTU PANDIT 00695 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. KISHTU PANDIT VANANCHAL GRAMIN BANK(607210)
67 PALOJORI JH-22-003-006-002/334
(Birajpur) 		3422003000NRG23Z280120231637853 28/01/2023 KHEDU PANDIT 3422003WL078655 KHEDU PANDIT 00695 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 MR KHEDU PANDIT STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-006-002/367
(Birajpur) 		3422003000NRG23Z280120231637699 28/01/2023 Anil Tudu 3422003WL078653 Anil Tudu 00695 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. ANIL TUDU VANANCHAL GRAMIN BANK(607210)
69 PALOJORI JH-22-003-006-002/370
(Birajpur) 		3422003000NRG23Z280120231637857 28/01/2023 BUDI HEMBRAM 3422003WL078655 BUDI HEMBRAM 00695 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. BUDI HEMBRAM VANANCHAL GRAMIN BANK(607210)
70 PALOJORI JH-22-003-006-002/374
(Birajpur) 		3422003000NRG23Z280120231637858 28/01/2023 RAJ KISHOR MURMU 3422003WL078655 RAJ KISHOR MURMU 00695 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. RAJ KISHOR MURMU VANANCHAL GRAMIN BANK(607210)
71 PALOJORI JH-22-003-006-002/377
(Birajpur) 		3422003000NRG23Z280120231637700 28/01/2023 SAVTRI BASKI 3422003WL078653 SAVTRI BASKI 00695 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Miss. SAVTRI BASKI VANANCHAL GRAMIN BANK(607210)
72 PALOJORI JH-22-003-006-002/383
(Birajpur) 		3422003000NRG23Z280120231637859 28/01/2023 KRISHNA PANDIT 3422003WL078655 KRISHNA PANDIT 00695 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 KRISHNA PANDIT AXIS BANK(607153)
73 PALOJORI JH-22-003-006-002/395
(Birajpur) 		3422003000NRG23Z280120231637861 28/01/2023 SUJIT MARANDI 3422003WL078655 SUJIT MARANDI 00695 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. SUJIT MARANDI VANANCHAL GRAMIN BANK(607210)
74 PALOJORI JH-22-003-006-002/412
(Birajpur) 		3422003000NRG23Z280120231637702 28/01/2023 MANOJ KUMAR PANDIT 3422003WL078653 MANOJ KUMAR PANDIT 00695 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. MANOJ KUMAR PANDIT VANANCHAL GRAMIN BANK(607210)
75 PALOJORI JH-22-003-006-002/428
(Birajpur) 		3422003000NRG23Z280120231637705 28/01/2023 BATESWAR SOREN 3422003WL078653 BATESWAR SOREN 00695 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. BATESHWER SOREN VANANCHAL GRAMIN BANK(607210)
76 PALOJORI JH-22-003-006-002/429
(Birajpur) 		3422003000NRG23Z280120231637706 28/01/2023 RUBIDHAN SOREN 3422003WL078653 RUBIDHAN SOREN 00695 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. RUBIDHAN SOREN VANANCHAL GRAMIN BANK(607210)
77 PALOJORI JH-22-003-006-002/433
(Birajpur) 		3422003000NRG23Z280120231637707 28/01/2023 SARASWATI HEMBRAM 3422003WL078653 SARASWATI HEMBRAM 00695 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Ms. SARASWATI HEMBRAM VANANCHAL GRAMIN BANK(607210)
78 PALOJORI JH-22-003-006-002/437
(Birajpur) 		3422003000NRG23Z280120231637708 28/01/2023 SUMITA DEVI 3422003WL078653 SUMITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Miss. SUMITA DEVI VANANCHAL GRAMIN BANK(607210)
79 PALOJORI JH-22-003-006-002/56
(Birajpur) 		3422003000NRG23Z280120231637716 28/01/2023 DASRATH HANSDA 3422003WL078653 DASRATH HANSDA 00695 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. DASHRATH HANSDA VANANCHAL GRAMIN BANK(607210)
80 PALOJORI JH-22-003-006-002/56
(Birajpur) 		3422003000NRG23Z280120231637717 28/01/2023 PARBATI TUDU 3422003WL078653 PARBATI TUDU 00695 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mrs. PARBATI TUDU VANANCHAL GRAMIN BANK(607210)
81 PALOJORI JH-22-003-006-002/81
(Birajpur) 		3422003000NRG23Z280120231637722 28/01/2023 JAIDEO PANDIT 3422003WL078653 JAIDEO PANDIT 00695 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mr. JAIDEO PANDIT [FH] VANANCHAL GRAMIN BANK(607210)
82 PALOJORI JH-22-003-006-008/195
(Birajpur) 		3422003000NRG23Z280120231637864 28/01/2023 MAYNO TUDU 3422003WL078655 MAYNO TUDU 00695 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Miss. MAYNO TUDU VANANCHAL GRAMIN BANK(607210)
SubTotal 9369 9369
Total 12150 12150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003006_280123APB_FTO_604103 BANK OF INDIA BKID0005911 PALAJORI 162
2 PALOJORI JH3422003006_280123APB_FTO_604103 State Bank of India SBIN0003157 PALOJORI 2241
3 PALOJORI JH3422003006_280123APB_FTO_604103 State Bank of India SBIN0009773 BALIAPUR 324
4 PALOJORI JH3422003006_280123APB_FTO_604103 UCO Bank UCBA0001606 BASAHA 54
5 PALOJORI JH3422003006_280123APB_FTO_604103 Vananchal Gramin Bank SBIN0RRVCGB Khaga 486
6 PALOJORI JH3422003006_280123APB_FTO_604103 Vananchal Gramin Bank SBIN0RRVCGB Palajori 5130
7 PALOJORI JH3422003006_280123APB_FTO_604103 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 486
8 PALOJORI JH3422003006_280123APB_FTO_604103 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 3267

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