Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:13:58 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003007_061022FTO_318110
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-22-003-007-005/60
(Burkundi) 		3422003000NRG23061020221029334 06/10/2022 MITHUN MURMU 3422003WL046882 MITHUN MURMU 00048 BKID0005911 1260 1260 Processed 12/10/2022 5476882821 MITHUN MURMU ()
2 PALOJORI JH-22-003-007-005/62
(Burkundi) 		3422003000NRG23061020221029335 06/10/2022 DINESHWAR BASKI 3422003WL046882 DINESHWAR BASKI 00048 BKID0005911 1260 1260 Processed 12/10/2022 5476882828 DINESHWAR BASKI ()
3 PALOJORI JH-22-003-007-005/66
(Burkundi) 		3422003000NRG23061020221029263 06/10/2022 SAPAN BASKI 3422003WL046880 SAPAN BASKI 00048 BKID0005911 1260 1260 Processed 12/10/2022 5476882823 SAPAN BASKI ()
4 PALOJORI JH-22-003-007-005/67
(Burkundi) 		3422003000NRG23061020221029264 06/10/2022 SHIBUDHAN BASKI 3422003WL046880 SHIBUDHAN BASKI 00048 BKID0005911 1260 1260 Processed 12/10/2022 5476882824 SHIBUDHAN BASKI ()
5 PALOJORI JH-22-003-007-006/108
(Burkundi) 		3422003000NRG23061020221029268 06/10/2022 RITA DEVI 3422003WL046880 RITA DEVI 00048 BKID0005911 1260 1260 Processed 12/10/2022 5476882827 RITA DEVI ()
6 PALOJORI JH-22-003-007-006/109
(Burkundi) 		3422003000NRG23061020221029269 06/10/2022 LAKHI DAS 3422003WL046880 LAKHI DAS 00048 BKID0005911 1260 1260 Processed 12/10/2022 5476882826 LAKHI DAS ()
7 PALOJORI JH-22-003-007-006/192
(Burkundi) 		3422003000NRG23061020221029341 06/10/2022 SULOCHANA DEVI 3422003WL046882 SULOCHANA DEVI 00048 BKID0005911 1260 1260 Processed 12/10/2022 5476882822 SULOCHANA DEVI ()
8 PALOJORI JH-22-003-007-006/195
(Burkundi) 		3422003000NRG23061020221029343 06/10/2022 RUPALI DAS 3422003WL046882 RUPALI DAS 00048 BKID0005911 1260 1260 Processed 12/10/2022 5476882825 RUPALI DAS ()
9 PALOJORI JH-22-003-007-010/103
(Burkundi) 		3422003000NRG23061020221029192 06/10/2022 MAHESHWAR RAY 3422003WL046879 MAHESHWAR RAY 00048 BKID0005911 1260 1260 Processed 12/10/2022 5476882830 MAHESHWAR RAY ()
10 PALOJORI JH-22-003-007-010/61
(Burkundi) 		3422003000NRG23061020221029285 06/10/2022 MUBARAK MIYAN 3422003WL046880 MUBARAK MIYAN 00048 BKID0005911 210 210 Processed 12/10/2022 5476882820 MUBARAK MIYAN ()
11 PALOJORI JH-22-003-007-010/74
(Burkundi) 		3422003000NRG23061020221029359 06/10/2022 JAGESHWAR RAY 3422003WL046882 JAGESHWAR RAY 00048 BKID0005911 1050 1050 Processed 12/10/2022 5476882829 JAGESHWAR RAY ()
SubTotal 12600 12600
12 PALOJORI JH-22-003-007-001/194
(Burkundi) 		3422003000NRG23061020221029154 06/10/2022 JHUNI DEVI 3422003WL046879 JHUNI DEVI 00176 IDIB000B722 1260 1260 Processed 12/10/2022 5476882831 JHUNI DEVI ()
13 PALOJORI JH-22-003-007-005/69
(Burkundi) 		3422003000NRG23061020221029265 06/10/2022 MOHAN MURMU 3422003WL046880 MOHAN MURMU 00176 IDIB000B722 1260 1260 Processed 12/10/2022 5476882833 MOHAN MURMU ()
14 PALOJORI JH-22-003-007-006/145
(Burkundi) 		3422003000NRG23061020221029272 06/10/2022 PRATIBHA DASI 3422003WL046880 PRATIBHA DASI 00176 IDIB000B722 1260 1260 Processed 12/10/2022 5476882832 PRATIBHA DASI ()
15 PALOJORI JH-22-003-007-006/189
(Burkundi) 		3422003000NRG23061020221029337 06/10/2022 MUNMUN KUMARI 3422003WL046882 MUNMUN KUMARI 00176 IDIB000B722 1260 1260 Processed 12/10/2022 5476882834 MUNMUN KUMARI ()
SubTotal 5040 5040
16 PALOJORI JH-22-003-007-001/106
(Burkundi) 		3422003000NRG23061020221029136 06/10/2022 SUMITRA DEVI 3422003WL046879 SUMITRA DEVI 00176 IDIB000K513 1260 1260 Processed 12/10/2022 5476882837 SUMITRA DEVI ()
17 PALOJORI JH-22-003-007-001/156
(Burkundi) 		3422003000NRG23061020221029143 06/10/2022 SHOBHA DEVI 3422003WL046879 SHOBHA DEVI 00176 IDIB000K513 1260 1260 Processed 12/10/2022 5476882841 SHOBHA DEVI ()
18 PALOJORI JH-22-003-007-001/160
(Burkundi) 		3422003000NRG23061020221029146 06/10/2022 ANANDI DEVI 3422003WL046879 ANANDI DEVI 00176 IDIB000K513 1260 1260 Processed 12/10/2022 5476882846 ANANDI DEVI ()
19 PALOJORI JH-22-003-007-001/167
(Burkundi) 		3422003000NRG23061020221029150 06/10/2022 SOHA DEVI 3422003WL046879 SOHA DEVI 00176 IDIB000K513 1260 1260 Processed 12/10/2022 5476882850 SOHA DEVI ()
20 PALOJORI JH-22-003-007-001/179
(Burkundi) 		3422003000NRG23061020221029151 06/10/2022 SHIVASHANKAR DERVE 3422003WL046879 SHIVASHANKAR DERVE 00176 IDIB000K513 1260 1260 Processed 12/10/2022 5476882840 SHIVASHANKAR DERVE ()
21 PALOJORI JH-22-003-007-001/181
(Burkundi) 		3422003000NRG23061020221029152 06/10/2022 SANJIT MIRDHA 3422003WL046879 SANJIT MIRDHA 00176 IDIB000K513 1260 1260 Processed 12/10/2022 5476882839 SANJIT MIRDHA ()
22 PALOJORI JH-22-003-007-001/213
(Burkundi) 		3422003000NRG23061020221029156 06/10/2022 REKHA DEVI 3422003WL046879 REKHA DEVI 00176 IDIB000K513 1260 1260 Processed 12/10/2022 5476882844 REKHA DEVI ()
23 PALOJORI JH-22-003-007-001/6
(Burkundi) 		3422003000NRG23061020221029163 06/10/2022 SONI DEVU 3422003WL046879 SONI DEVU 00176 IDIB000K513 1260 1260 Processed 12/10/2022 5476882855 SONI DEVU ()
24 PALOJORI JH-22-003-007-002/333
(Burkundi) 		3422003000NRG23061020221029171 06/10/2022 KRISHNA MURARI RANA 3422003WL046879 KRISHNA MURARI RANA 00176 IDIB000K513 1260 1260 Processed 12/10/2022 5476882845 KRISHNA MURARI RANA ()
25 PALOJORI JH-22-003-007-002/333
(Burkundi) 		3422003000NRG23061020221029172 06/10/2022 NAYAN KUMAR RANA 3422003WL046879 NAYAN KUMAR RANA 00176 IDIB000K513 1260 1260 Processed 12/10/2022 5476882854 NAYAN KUMAR RANA ()
26 PALOJORI JH-22-003-007-002/362
(Burkundi) 		3422003000NRG23061020221029259 06/10/2022 BHAWANI TUDU 3422003WL046880 BHAWANI TUDU 00176 IDIB000K513 1470 1470 Processed 12/10/2022 5476882858 BHAWANI TUDU ()
27 PALOJORI JH-22-003-007-002/371
(Burkundi) 		3422003000NRG23061020221029260 06/10/2022 JEET LAL HANSDA 3422003WL046880 JEET LAL HANSDA 00176 IDIB000K513 1470 1470 Processed 12/10/2022 5476882838 JEET LAL HANSDA ()
28 PALOJORI JH-22-003-007-002/457
(Burkundi) 		3422003000NRG23061020221029176 06/10/2022 MALTI DEVI 3422003WL046879 MALTI DEVI 00176 IDIB000K513 1260 1260 Processed 12/10/2022 5476882848 MALTI DEVI ()
29 PALOJORI JH-22-003-007-003/15
(Burkundi) 		3422003000NRG23061020221029178 06/10/2022 JALDHAR BAWARI 3422003WL046879 JALDHAR BAWARI 00176 IDIB000K513 1260 1260 Processed 12/10/2022 5476882835 JALDHAR BAWARI ()
30 PALOJORI JH-22-003-007-003/191
(Burkundi) 		3422003000NRG23061020221029182 06/10/2022 SHIWANI BAURI 3422003WL046879 SHIWANI BAURI 00176 IDIB000K513 1260 1260 Processed 12/10/2022 5476882843 SHIWANI BAURI ()
31 PALOJORI JH-22-003-007-003/192
(Burkundi) 		3422003000NRG23061020221029183 06/10/2022 CHANDNA DEVI 3422003WL046879 CHANDNA DEVI 00176 IDIB000K513 1260 1260 Processed 12/10/2022 5476882853 CHANDNA DEVI ()
32 PALOJORI JH-22-003-007-003/273
(Burkundi) 		3422003000NRG23061020221029187 06/10/2022 AJAY BAURI 3422003WL046879 AJAY BAURI 00176 IDIB000K513 1260 1260 Processed 12/10/2022 5476882849 AJAY BAURI ()
33 PALOJORI JH-22-003-007-005/62
(Burkundi) 		3422003000NRG23061020221029262 06/10/2022 MANI SOREN 3422003WL046880 MANI SOREN 00176 IDIB000K513 1260 1260 Processed 12/10/2022 5476882857 MANI SOREN ()
34 PALOJORI JH-22-003-007-006/106
(Burkundi) 		3422003000NRG23061020221029267 06/10/2022 JANKI DEVI 3422003WL046880 JANKI DEVI 00176 IDIB000K513 1260 1260 Processed 12/10/2022 5476882836 JANKI DEVI ()
35 PALOJORI JH-22-003-007-006/182
(Burkundi) 		3422003000NRG23061020221029280 06/10/2022 RANI DEVI 3422003WL046880 RANI DEVI 00176 IDIB000K513 1260 1260 Processed 12/10/2022 5476882851 RANI DEVI ()
36 PALOJORI JH-22-003-007-006/198
(Burkundi) 		3422003000NRG23061020221029345 06/10/2022 PAPIYA DAS 3422003WL046882 PAPIYA DAS 00176 IDIB000K513 1260 1260 Processed 12/10/2022 5476882852 PAPIYA DAS ()
37 PALOJORI JH-22-003-007-010/49
(Burkundi) 		3422003000NRG23061020221029352 06/10/2022 DHANESHWAR RAY 3422003WL046882 DHANESHWAR RAY 00176 IDIB000K513 1050 1050 Processed 12/10/2022 5476882842 DHANESHWAR RAY ()
38 PALOJORI JH-22-003-007-010/52
(Burkundi) 		3422003000NRG23061020221029354 06/10/2022 SITARAM RAY 3422003WL046882 SITARAM RAY 00176 IDIB000K513 1050 1050 Processed 12/10/2022 5476882856 SITARAM RAY ()
39 PALOJORI JH-22-003-007-010/52
(Burkundi) 		3422003000NRG23061020221029355 06/10/2022 SUKUMARAI DEVI 3422003WL046882 SUKUMARAI DEVI 00176 IDIB000K513 1050 1050 Processed 12/10/2022 5476882847 SUKUMARAI DEVI ()
SubTotal 30030 30030
40 PALOJORI JH-22-003-007-001/216
(Burkundi) 		3422003000NRG23061020221029157 06/10/2022 SHTRUDHAN PRASAD SAH 3422003WL046879 SHTRUDHAN PRASAD SAH 00176 IDIB000P579 1260 1260 Processed 12/10/2022 5476882859 SHTRUDHAN PRASAD SAH ()
41 PALOJORI JH-22-003-007-002/451
(Burkundi) 		3422003000NRG23061020221029261 06/10/2022 BALESHVAR MURMU 3422003WL046880 BALESHVAR MURMU 00176 IDIB000P579 1470 1470 Processed 12/10/2022 5476882861 BALESHVAR MURMU ()
42 PALOJORI JH-22-003-007-003/190
(Burkundi) 		3422003000NRG23061020221029181 06/10/2022 DHANNJAY BAURI 3422003WL046879 DHANNJAY BAURI 00176 IDIB000P579 1260 1260 Processed 12/10/2022 5476882862 DHANNJAY BAURI ()
43 PALOJORI JH-22-003-007-006/193
(Burkundi) 		3422003000NRG23061020221029342 06/10/2022 KISHOR KUMAR MANDAL 3422003WL046882 KISHOR KUMAR MANDAL 00176 IDIB000P579 1260 1260 Processed 12/10/2022 5476882860 KISHOR KUMAR MANDAL ()
SubTotal 5250 5250
44 PALOJORI JH-22-003-007-001/127
(Burkundi) 		3422003000NRG23061020221029139 06/10/2022 USHA DEVI 3422003WL046879 USHA DEVI 00415 SBIN0003157 1260 1260 Processed 12/10/2022 5476882878 MRS USHA DEVI ()
45 PALOJORI JH-22-003-007-001/146
(Burkundi) 		3422003000NRG23061020221029140 06/10/2022 GAYATRI DEVI 3422003WL046879 GAYATRI DEVI 00415 SBIN0003157 1260 1260 Processed 12/10/2022 5476882875 MRS GAYATRI DEVI ()
46 PALOJORI JH-22-003-007-001/147
(Burkundi) 		3422003000NRG23061020221029141 06/10/2022 SULEKHA DEVI 3422003WL046879 SULEKHA DEVI 00415 SBIN0003157 1260 1260 Processed 12/10/2022 5476882884 MRS SULEKHA DEVI ()
47 PALOJORI JH-22-003-007-001/157
(Burkundi) 		3422003000NRG23061020221029144 06/10/2022 SANJU DEVI 3422003WL046879 SANJU DEVI 00415 SBIN0003157 1260 1260 Processed 12/10/2022 5476882881 MRS SANJU DEVI ()
48 PALOJORI JH-22-003-007-001/158
(Burkundi) 		3422003000NRG23061020221029145 06/10/2022 SUGIYA DEVI 3422003WL046879 SUGIYA DEVI 00415 SBIN0003157 1260 1260 Processed 12/10/2022 5476882869 MRS SUGIYA DEVI ()
49 PALOJORI JH-22-003-007-001/162
(Burkundi) 		3422003000NRG23061020221029147 06/10/2022 KAVITA DEVI 3422003WL046879 KAVITA DEVI 00415 SBIN0003157 1260 1260 Processed 12/10/2022 5476882891 MRS KAVITA DEVI ()
50 PALOJORI JH-22-003-007-001/164
(Burkundi) 		3422003000NRG23061020221029148 06/10/2022 KIRAN DEVI 3422003WL046879 KIRAN DEVI 00415 SBIN0003157 1260 1260 Processed 12/10/2022 5476882885 MRS KIRAN DEVI ()
51 PALOJORI JH-22-003-007-001/165
(Burkundi) 		3422003000NRG23061020221029149 06/10/2022 MINA DEVI 3422003WL046879 MINA DEVI 00415 SBIN0003157 1260 1260 Processed 12/10/2022 5476882890 MRS MINA DEVI ()
52 PALOJORI JH-22-003-007-001/182
(Burkundi) 		3422003000NRG23061020221029153 06/10/2022 FUDO DEVI 3422003WL046879 FUDO DEVI 00415 SBIN0003157 1260 1260 Processed 12/10/2022 5476882882 MRS FUDO DEVI ()
53 PALOJORI JH-22-003-007-001/197
(Burkundi) 		3422003000NRG23061020221029155 06/10/2022 ABDHESH KUMAR YADAV 3422003WL046879 ABDHESH KUMAR YADAV 00415 SBIN0003157 1260 1260 Processed 12/10/2022 5476882886 MR ABHESH KUMAR YADAV ()
54 PALOJORI JH-22-003-007-001/38
(Burkundi) 		3422003000NRG23061020221029158 06/10/2022 BULU KUMARI 3422003WL046879 BULU KUMARI 00415 SBIN0003157 1260 1260 Processed 12/10/2022 5476882893 MRS BULU KUMARI ()
55 PALOJORI JH-22-003-007-001/62
(Burkundi) 		3422003000NRG23061020221029164 06/10/2022 PANCHU RAY 3422003WL046879 PANCHU RAY 00415 SBIN0003157 1260 1260 Processed 12/10/2022 5476882866 MR PANCHU RAY ()
56 PALOJORI JH-22-003-007-002/240
(Burkundi) 		3422003000NRG23061020221029169 06/10/2022 JIYARAM HEMBRAM 3422003WL046879 JIYARAM HEMBRAM 00415 SBIN0003157 1260 1260 Processed 12/10/2022 5476882889 MR JIYARAM HEMBROM ()
57 PALOJORI JH-22-003-007-002/373
(Burkundi) 		3422003000NRG23061020221029173 06/10/2022 SUBHADRA KUMARI 3422003WL046879 SUBHADRA KUMARI 00415 SBIN0003157 1260 1260 Processed 12/10/2022 5476882879 MRS SUMADRA KUMARI ()
58 PALOJORI JH-22-003-007-002/405
(Burkundi) 		3422003000NRG23061020221029174 06/10/2022 VISHESHWAR MURMU 3422003WL046879 VISHESHWAR MURMU 00415 SBIN0003157 1260 1260 Processed 12/10/2022 5476882868 MR VISHESHWER MURMU ()
59 PALOJORI JH-22-003-007-002/409
(Burkundi) 		3422003000NRG23061020221029175 06/10/2022 BHAJOMUNI HEMBRAM 3422003WL046879 BHAJOMUNI HEMBRAM 00415 SBIN0003157 1260 1260 Processed 12/10/2022 5476882864 BHAJOMUNI HEMBROM ()
60 PALOJORI JH-22-003-007-002/517
(Burkundi) 		3422003000NRG23061020221029177 06/10/2022 KRISHNA RAJWAR 3422003WL046879 KRISHNA RAJWAR 00415 SBIN0003157 1260 1260 Processed 12/10/2022 5476882892 MR KRISHNA RAJWAR ()
61 PALOJORI JH-22-003-007-003/48
(Burkundi) 		3422003000NRG23061020221029190 06/10/2022 CHUMKU SOREN 3422003WL046879 CHUMKU SOREN 00415 SBIN0003157 1260 1260 Processed 12/10/2022 5476882876 MRS CHAKU SOREN ()
62 PALOJORI JH-22-003-007-003/48
(Burkundi) 		3422003000NRG23061020221029189 06/10/2022 RAVAN VASKI 3422003WL046879 RAVAN VASKI 00415 SBIN0003157 1260 1260 Processed 12/10/2022 5476882877 MR RAVAN VASKI ()
63 PALOJORI JH-22-003-007-006/12
(Burkundi) 		3422003000NRG23061020221029271 06/10/2022 SANTI KUMARI DAS 3422003WL046880 SANTI KUMARI DAS 00415 SBIN0003157 1260 1260 Processed 12/10/2022 5476882880 MRS SHANTI KUMARI DAS ()
64 PALOJORI JH-22-003-007-006/146
(Burkundi) 		3422003000NRG23061020221029273 06/10/2022 RUPALI DEVI 3422003WL046880 RUPALI DEVI 00415 SBIN0003157 1260 1260 Processed 12/10/2022 5476882888 MRS RUPALI DEVI ()
65 PALOJORI JH-22-003-007-006/168
(Burkundi) 		3422003000NRG23061020221029274 06/10/2022 SAMIR KUMAR DAS 3422003WL046880 SAMIR KUMAR DAS 00415 SBIN0003157 1260 1260 Processed 12/10/2022 5476882863 MR SAMIR KUMAR DAS ()
66 PALOJORI JH-22-003-007-006/180
(Burkundi) 		3422003000NRG23061020221029278 06/10/2022 RANJIT BAURI 3422003WL046880 RANJIT BAURI 00415 SBIN0003157 1260 1260 Processed 12/10/2022 5476882871 MR RANJIT BAURI ()
67 PALOJORI JH-22-003-007-006/19
(Burkundi) 		3422003000NRG23061020221029339 06/10/2022 MANJUWALA DASI 3422003WL046882 MANJUWALA DASI 00415 SBIN0003157 1260 1260 Processed 12/10/2022 5476882874 MRS MANJUWALA DASI ()
68 PALOJORI JH-22-003-007-006/191
(Burkundi) 		3422003000NRG23061020221029340 06/10/2022 PRATIMA DAS 3422003WL046882 PRATIMA DAS 00415 SBIN0003157 1260 1260 Processed 12/10/2022 5476882872 MRS PRATIMA DAS ()
69 PALOJORI JH-22-003-007-010/106
(Burkundi) 		3422003000NRG23061020221029193 06/10/2022 SHAMBHU RAY 3422003WL046879 SHAMBHU RAY 00415 SBIN0003157 1260 1260 Processed 12/10/2022 5476882887 MR SHAMBHU RAY ()
70 PALOJORI JH-22-003-007-010/107
(Burkundi) 		3422003000NRG23061020221029194 06/10/2022 DEVENDRA RAY 3422003WL046879 DEVENDRA RAY 00415 SBIN0003157 1260 1260 Processed 12/10/2022 5476882867 MR DEVENDRA RAY ()
71 PALOJORI JH-22-003-007-010/110
(Burkundi) 		3422003000NRG23061020221029346 06/10/2022 MADHUSUDAN RAY 3422003WL046882 MADHUSUDAN RAY 00415 SBIN0003157 1050 1050 Processed 12/10/2022 5476882894 MR MADHUSUDAN RAY ()
72 PALOJORI JH-22-003-007-010/14
(Burkundi) 		3422003000NRG23061020221029347 06/10/2022 LAKHPATIYA DEVI 3422003WL046882 LAKHPATIYA DEVI 00415 SBIN0003157 1050 1050 Processed 12/10/2022 5476882870 MRS LAKHPATI DEVI ()
73 PALOJORI JH-22-003-007-010/32
(Burkundi) 		3422003000NRG23061020221029351 06/10/2022 AJHOLA DEVI 3422003WL046882 AJHOLA DEVI 00415 SBIN0003157 1050 1050 Processed 12/10/2022 5476882883 MRS AJHOLA DEVI ()
74 PALOJORI JH-22-003-007-010/55
(Burkundi) 		3422003000NRG23061020221029357 06/10/2022 LALDEV RAI 3422003WL046882 LALDEV RAI 00415 SBIN0003157 1050 1050 Processed 12/10/2022 5476882865 MR LAL DEO RAI ()
75 PALOJORI JH-22-003-007-010/55
(Burkundi) 		3422003000NRG23061020221029356 06/10/2022 PRAMILA DEVI 3422003WL046882 PRAMILA DEVI 00415 SBIN0003157 1050 1050 Processed 12/10/2022 5476882873 MRS PRAMILA DEVI ()
SubTotal 39270 39270
76 PALOJORI JH-22-003-007-006/181
(Burkundi) 		3422003000NRG23061020221029279 06/10/2022 ANGAD BAURI 3422003WL046880 ANGAD BAURI 00462 UCBA0001606 1260 1260 Processed 12/10/2022 5476882899 ANGAD BAURI ()
77 PALOJORI JH-22-003-007-006/197
(Burkundi) 		3422003000NRG23061020221029344 06/10/2022 BISHAKA DASI 3422003WL046882 BISHAKA DASI 00462 UCBA0001606 1260 1260 Processed 12/10/2022 5476882900 BISHAKHA DASI ()
SubTotal 2520 2520
78 PALOJORI JH-22-003-007-006/179
(Burkundi) 		3422003000NRG23061020221029277 06/10/2022 ASHISH KUMAR DAS 3422003WL046880 ASHISH KUMAR DAS 00482 SBIN0RRVCGB 1260 1260 Processed 12/10/2022 5476882895 ASHISH KUMAR DAS ()
79 PALOJORI JH-22-003-007-001/154
(Burkundi) 		3422003000NRG23061020221029142 06/10/2022 ROHIT KUMAR 3422003WL046879 ROHIT KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 12/10/2022 5476882896 ROHIT KUMAR ()
80 PALOJORI JH-22-003-007-010/51
(Burkundi) 		3422003000NRG23061020221029353 06/10/2022 BINOD KUMAR RAY 3422003WL046882 BINOD KUMAR RAY 00695 SBIN0RRVCGB 1050 1050 Processed 12/10/2022 5476882897 BINOD KUMAR RAY ()
81 PALOJORI JH-22-003-007-010/69
(Burkundi) 		3422003000NRG23061020221029358 06/10/2022 JITENDRA KUMAR MIRDHA 3422003WL046882 JITENDRA KUMAR MIRDHA 00695 SBIN0RRVCGB 1050 1050 Processed 12/10/2022 5476882898 JITENDRA KUMAR MIRDHA ()
SubTotal 4620 4620
Total 99330 99330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003007_061022FTO_318110 BANK OF INDIA BKID0005911 PALAJORI 12600
2 PALOJORI JH3422003007_061022FTO_318110 Indian Bank IDIB000B722 Beldih 5040
3 PALOJORI JH3422003007_061022FTO_318110 Indian Bank IDIB000K513 Kadrasal 30030
4 PALOJORI JH3422003007_061022FTO_318110 Indian Bank IDIB000P579 Pargodi 5250
5 PALOJORI JH3422003007_061022FTO_318110 State Bank of India SBIN0003157 PALOJORI 39270
6 PALOJORI JH3422003007_061022FTO_318110 UCO Bank UCBA0001606 BASAHA 2520
7 PALOJORI JH3422003007_061022FTO_318110 Vananchal Gramin Bank SBIN0RRVCGB Palajori 1260
8 PALOJORI JH3422003007_061022FTO_318110 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 3360

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