Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:06:28 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003024_270223APB_FTO_670422
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-22-003-024-001/112
(Sagrajore) 		3422003000NRG23Z270220231801519 27/02/2023 VIKASH CHAND DDE 3422003WL088796 VIKASH CHAND DDE 00048 BKID0005911 189 189 Processed 01/03/2023 S47726265 VIKAS CHANDRA DEY BANK OF INDIA(508505)
2 PALOJORI JH-22-003-024-001/199
(Sagrajore) 		3422003000NRG23Z270220231801520 27/02/2023 FULESHWAR SOREN 3422003WL088796 FULESHWAR SOREN 00048 BKID0005911 189 189 Processed 01/03/2023 S47726265 FULESHWAR SOREN BANK OF INDIA(508505)
3 PALOJORI JH-22-003-024-001/70
(Sagrajore) 		3422003000NRG23Z270220231801521 27/02/2023 BHAKTI CHAND DE 3422003WL088796 BHAKTI CHAND DE 00048 BKID0005911 189 189 Processed 01/03/2023 S47726265 Mr. BHAKTI PAD DEY INDIAN BANK(607105)
4 PALOJORI JH-22-003-024-004/112
(Sagrajore) 		3422003000NRG23Z270220231801639 27/02/2023 BABUJAN MURMU 3422003WL088801 BABUJAN MURMU 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 BABUJAN MURMU BANK OF INDIA(508505)
5 PALOJORI JH-22-003-024-004/119
(Sagrajore) 		3422003000NRG23Z270220231801640 27/02/2023 JINA MURMU 3422003WL088801 JINA MURMU 00048 BKID0005911 81 81 Processed 01/03/2023 S47726265 JINA MURMU BANK OF INDIA(508505)
6 PALOJORI JH-22-003-024-004/120
(Sagrajore) 		3422003000NRG23Z270220231801580 27/02/2023 ARBIND KUMAR MURMU 3422003WL088798 ARBIND KUMAR MURMU 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 ARBIND KUMAR MURMU BANK OF INDIA(508505)
7 PALOJORI JH-22-003-024-004/123
(Sagrajore) 		3422003000NRG23Z270220231801641 27/02/2023 SITAMUNI TUDU 3422003WL088801 SITAMUNI TUDU 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 SITAMUNI TUDU BANK OF INDIA(508505)
8 PALOJORI JH-22-003-024-004/137
(Sagrajore) 		3422003000NRG23Z270220231801642 27/02/2023 PRAKASH SOREN 3422003WL088801 PRAKASH SOREN 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 PRAKASH SOREN ICICI BANK LTD(508534)
9 PALOJORI JH-22-003-024-004/138
(Sagrajore) 		3422003000NRG23Z270220231801643 27/02/2023 TAN MURMU 3422003WL088801 TAN MURMU 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 TAN MURMU BANK OF INDIA(508505)
10 PALOJORI JH-22-003-024-004/140
(Sagrajore) 		3422003000NRG23Z270220231801644 27/02/2023 RAJU MARANDI 3422003WL088801 RAJU MARANDI 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 RAJU MARANDI BANK OF INDIA(508505)
11 PALOJORI JH-22-003-024-004/301
(Sagrajore) 		3422003000NRG23Z270220231801645 27/02/2023 TARA MURMU 3422003WL088801 TARA MURMU 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 TARA MURMU BANK OF INDIA(508505)
12 PALOJORI JH-22-003-024-004/319
(Sagrajore) 		3422003000NRG23Z270220231801582 27/02/2023 LILMUNI MURMU 3422003WL088798 LILMUNI MURMU 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 LILMUNI MURMU BANK OF INDIA(508505)
13 PALOJORI JH-22-003-024-004/328
(Sagrajore) 		3422003000NRG23Z270220231801646 27/02/2023 PREMCHAND KISKU 3422003WL088801 PREMCHAND KISKU 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 PREMCHAND KISKU BANK OF INDIA(508505)
14 PALOJORI JH-22-003-024-004/59
(Sagrajore) 		3422003000NRG23Z270220231801584 27/02/2023 RAMSONA HEMBRAM 3422003WL088798 RAMSONA HEMBRAM 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 RAMSONA HEMBRAM BANK OF INDIA(508505)
15 PALOJORI JH-22-003-024-004/62
(Sagrajore) 		3422003000NRG23Z270220231801648 27/02/2023 HEMLAL HEMBRAM 3422003WL088801 HEMLAL HEMBRAM 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 Mr. HEMLAL HEMBROM VANANCHAL GRAMIN BANK(607210)
16 PALOJORI JH-22-003-024-004/64
(Sagrajore) 		3422003000NRG23Z270220231801585 27/02/2023 SARBATI HASDA 3422003WL088798 SARBATI HASDA 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 SARBATI HANSDA BANK OF INDIA(508505)
17 PALOJORI JH-22-003-024-004/98
(Sagrajore) 		3422003000NRG23Z270220231801586 27/02/2023 JADU MURMU 3422003WL088798 JADU MURMU 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 MR JADU MURMU STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-024-005/527
(Sagrajore) 		3422003000NRG23Z270220231801463 27/02/2023 NAUSAD ANSARI 3422003WL088794 NAUSAD ANSARI 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 NAUSAD ANSARI BANK OF INDIA(508505)
19 PALOJORI JH-22-003-024-005/537
(Sagrajore) 		3422003000NRG23Z270220231801527 27/02/2023 RAJAUL ANSARI 3422003WL088796 RAJAUL ANSARI 00048 BKID0005911 189 189 Processed 01/03/2023 S47726265 RAJAUL ANSARI BANK OF INDIA(508505)
20 PALOJORI JH-22-003-024-005/632
(Sagrajore) 		3422003000NRG23Z270220231801531 27/02/2023 MEMUN BIBI 3422003WL088796 MEMUN BIBI 00048 BKID0005911 189 189 Processed 01/03/2023 S47726265 MRS MEMUN BIBI STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-024-005/816
(Sagrajore) 		3422003000NRG23Z270220231801534 27/02/2023 NIJAUL ANSARI 3422003WL088796 NIJAUL ANSARI 00048 BKID0005911 189 189 Processed 01/03/2023 S47726265 NIJAUL ANSARI PAYTM PAYMENTS BANK LTD(608032)
22 PALOJORI JH-22-003-024-005/87
(Sagrajore) 		3422003000NRG23Z270220231801536 27/02/2023 MASHINA BIBI 3422003WL088796 MASHINA BIBI 00048 BKID0005911 189 189 Processed 01/03/2023 S47726265 MASHINA BIBI BANK OF INDIA(508505)
23 PALOJORI JH-22-003-024-007/1048
(Sagrajore) 		3422003000NRG23Z270220231801334 27/02/2023 KALMUDDIN ANSARI 3422003WL088789 KALMUDDIN ANSARI 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 MD KALIMUDDIN ANSARI BANK OF INDIA(508505)
24 PALOJORI JH-22-003-024-007/1185
(Sagrajore) 		3422003000NRG23Z270220231801275 27/02/2023 HAFIJAN BIBI 3422003WL088787 HAFIJAN BIBI 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 HAFIJAN BIBI BANK OF INDIA(508505)
25 PALOJORI JH-22-003-024-007/1197
(Sagrajore) 		3422003000NRG23Z270220231801669 27/02/2023 RADHA DEVI 3422003WL088802 RADHA DEVI 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 RADHA DEVI BANK OF INDIA(508505)
26 PALOJORI JH-22-003-024-007/1198
(Sagrajore) 		3422003000NRG23Z270220231801670 27/02/2023 DILIP GORAI 3422003WL088802 DILIP GORAI 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 DILIP GORAI BANK OF INDIA(508505)
27 PALOJORI JH-22-003-024-007/1199
(Sagrajore) 		3422003000NRG23Z270220231801671 27/02/2023 PARALIM DASI 3422003WL088802 PARALIM DASI 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 PARALIM DASI BANK OF INDIA(508505)
28 PALOJORI JH-22-003-024-007/1251
(Sagrajore) 		3422003000NRG23Z270220231801277 27/02/2023 BANU BIBI 3422003WL088787 BANU BIBI 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 BANU BIBI BANK OF INDIA(508505)
29 PALOJORI JH-22-003-024-007/1318
(Sagrajore) 		3422003000NRG23Z270220231801342 27/02/2023 MARJINA BIBI 3422003WL088789 MARJINA BIBI 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 MRS MARJINA BIBI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-024-007/512
(Sagrajore) 		3422003000NRG23Z270220231801673 27/02/2023 MASUK ANSARI 3422003WL088802 MASUK ANSARI 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 MR MASUK MIYA STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-024-007/545
(Sagrajore) 		3422003000NRG23Z270220231801674 27/02/2023 HEMOND HEMNRAM 3422003WL088802 HEMOND HEMNRAM 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 HEMANT HEMBROM BANK OF INDIA(508505)
32 PALOJORI JH-22-003-024-007/616
(Sagrajore) 		3422003000NRG23Z270220231801278 27/02/2023 ABUTAL ANSARI 3422003WL088787 ABUTAL ANSARI 00048 BKID0005911 189 189 Processed 01/03/2023 S47726265 ABUTAL ANSARI BANK OF INDIA(508505)
33 PALOJORI JH-22-003-024-007/628
(Sagrajore) 		3422003000NRG23Z270220231801348 27/02/2023 SHERA BANU 3422003WL088789 SHERA BANU 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 SAYRA BIBI BANK OF INDIA(508505)
34 PALOJORI JH-22-003-024-007/68
(Sagrajore) 		3422003000NRG23Z270220231801675 27/02/2023 SUM TUDU 3422003WL088802 SUM TUDU 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 SOM TUDU BANK OF INDIA(508505)
35 PALOJORI JH-22-003-024-007/711
(Sagrajore) 		3422003000NRG23Z270220231801676 27/02/2023 GURIYA DEVI 3422003WL088802 GURIYA DEVI 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 GUDHIYA DEVI BANK OF INDIA(508505)
36 PALOJORI JH-22-003-024-007/72
(Sagrajore) 		3422003000NRG23Z270220231801677 27/02/2023 SUKUL KISKU 3422003WL088802 SUKUL KISKU 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 SUKUL KISKU BANK OF INDIA(508505)
37 PALOJORI JH-22-003-024-007/7465
(Sagrajore) 		3422003000NRG23Z270220231801679 27/02/2023 KHOTEJA BIBI 3422003WL088802 KHOTEJA BIBI 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 KHOTEJA BIBI BANK OF INDIA(508505)
38 PALOJORI JH-22-003-024-007/800
(Sagrajore) 		3422003000NRG23Z270220231801680 27/02/2023 SHBIRAN BIBI 3422003WL088802 SHBIRAN BIBI 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 SHBIRAN BIBI BANK OF INDIA(508505)
39 PALOJORI JH-22-003-024-007/808
(Sagrajore) 		3422003000NRG23Z270220231801681 27/02/2023 AWEDA BIBI 3422003WL088802 AWEDA BIBI 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 AVEDA BIBI BANK OF INDIA(508505)
40 PALOJORI JH-22-003-024-007/818
(Sagrajore) 		3422003000NRG23Z270220231801682 27/02/2023 PUJA DEVI 3422003WL088802 PUJA DEVI 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 PUJA DEVI BANK OF INDIA(508505)
41 PALOJORI JH-22-003-024-007/865
(Sagrajore) 		3422003000NRG23Z270220231801684 27/02/2023 SAHINA BIBI 3422003WL088802 SAHINA BIBI 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 SAHINA BIBI BANK OF INDIA(508505)
42 PALOJORI JH-22-003-024-007/896
(Sagrajore) 		3422003000NRG23Z270220231801685 27/02/2023 SAKILA BIBI 3422003WL088802 SAKILA BIBI 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 SAKILA BIBI BANK OF INDIA(508505)
43 PALOJORI JH-22-003-024-007/897
(Sagrajore) 		3422003000NRG23Z270220231801686 27/02/2023 SHAHANAJ BIBI 3422003WL088802 SHAHANAJ BIBI 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 SHAHANAJ BIBI BANK OF INDIA(508505)
44 PALOJORI JH-22-003-024-007/9
(Sagrajore) 		3422003000NRG23Z270220231801284 27/02/2023 AJIMA BIBI 3422003WL088787 AJIMA BIBI 00048 BKID0005911 162 162 Processed 01/03/2023 S47726265 AJIMA BIBI BANK OF INDIA(508505)
SubTotal 7263 7263
45 PALOJORI JH-22-003-024-005/534
(Sagrajore) 		3422003000NRG23Z270220231801465 27/02/2023 NURTAN BIBI 3422003WL088794 NURTAN BIBI 00176 IDIB000B722 162 162 Processed 01/03/2023 S47726265 Mrs. Nurtan Bibi INDIAN BANK(607105)
46 PALOJORI JH-22-003-024-007/1240
(Sagrajore) 		3422003000NRG23Z270220231801335 27/02/2023 KHEROON BIBI 3422003WL088789 KHEROON BIBI 00176 IDIB000B722 162 162 Processed 01/03/2023 S47726265 Mrs. KHEROON BIBI INDIAN BANK(607105)
47 PALOJORI JH-22-003-024-007/1243
(Sagrajore) 		3422003000NRG23Z270220231801336 27/02/2023 KALIMAN BIBI 3422003WL088789 KALIMAN BIBI 00176 IDIB000B722 162 162 Processed 01/03/2023 S47726265 Mrs. KALIMAN BIBI INDIAN BANK(607105)
SubTotal 486 486
48 PALOJORI JH-22-003-024-007/1313
(Sagrajore) 		3422003000NRG23Z270220231801338 27/02/2023 NOOR JAHAN BIBI 3422003WL088789 NOOR JAHAN BIBI 00176 IDIB000K513 162 162 Processed 01/03/2023 S47726265 Mrs. NOOR JAHAN BIBI INDIAN BANK(607105)
SubTotal 162 162
49 PALOJORI JH-22-003-024-004/327
(Sagrajore) 		3422003000NRG23Z270220231801583 27/02/2023 OFFISAR KISKU 3422003WL088798 OFFISAR KISKU 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 MR OFFISAR KISKU STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-024-005/10
(Sagrajore) 		3422003000NRG23Z270220231801399 27/02/2023 JEBUN BIBI 3422003WL088792 JEBUN BIBI 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726265 MRS JEBUN BIBI STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-024-005/107
(Sagrajore) 		3422003000NRG23Z270220231801401 27/02/2023 MOHASIN MIYAN 3422003WL088792 MOHASIN MIYAN 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726265 MR MOHASIN MIYAN STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-024-005/108
(Sagrajore) 		3422003000NRG23Z270220231801402 27/02/2023 SAJAD ANSARI 3422003WL088792 SAJAD ANSARI 00415 SBIN0003157 81 81 Processed 01/03/2023 S47726265 MR SAJJAD ANSARI STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-024-005/1230
(Sagrajore) 		3422003000NRG23Z270220231801522 27/02/2023 ASHARFUL ANSARI 3422003WL088796 ASHARFUL ANSARI 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726265 MR ASHARFUL ANSARI STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-024-005/347
(Sagrajore) 		3422003000NRG23Z270220231801403 27/02/2023 TUFANUL ANSARI 3422003WL088792 TUFANUL ANSARI 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726265 MR MD TUFANUL STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-024-005/435
(Sagrajore) 		3422003000NRG23Z270220231801404 27/02/2023 NIJAMUDDIN ANSARI 3422003WL088792 NIJAMUDDIN ANSARI 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726265 MR NIJAMUDDIN ANSARI STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-024-005/438
(Sagrajore) 		3422003000NRG23Z270220231801523 27/02/2023 KAMAL 3422003WL088796 KAMAL 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726265 MR KAMAL ANWAR STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-024-005/439
(Sagrajore) 		3422003000NRG23Z270220231801455 27/02/2023 JAMAL ANVAR 3422003WL088794 JAMAL ANVAR 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 Jamal Anavar AIRTEL PAYMENTS BANK LIMITED(990288)
58 PALOJORI JH-22-003-024-005/441
(Sagrajore) 		3422003000NRG23Z270220231801405 27/02/2023 TANWEER HUSSAIN 3422003WL088792 TANWEER HUSSAIN 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726265 TANVEER HUSSAIN PAYTM PAYMENTS BANK LTD(608032)
59 PALOJORI JH-22-003-024-005/443
(Sagrajore) 		3422003000NRG23Z270220231801456 27/02/2023 SAKIB ANSARI 3422003WL088794 SAKIB ANSARI 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 MR SAKIB ANSARI STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-024-005/450
(Sagrajore) 		3422003000NRG23Z270220231801457 27/02/2023 MD JAMIR ANSARI 3422003WL088794 MD JAMIR ANSARI 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 MD JAMIR ANSARI PAYTM PAYMENTS BANK LTD(608032)
61 PALOJORI JH-22-003-024-005/457
(Sagrajore) 		3422003000NRG23Z270220231801406 27/02/2023 SHAMIM ANSARI 3422003WL088792 SHAMIM ANSARI 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726265 SHAMIM ANSARI BANK OF INDIA(508505)
62 PALOJORI JH-22-003-024-005/460
(Sagrajore) 		3422003000NRG23Z270220231801524 27/02/2023 ABDUL AJIJ 3422003WL088796 ABDUL AJIJ 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726265 ABDUL AJIJ BANK OF INDIA(508505)
63 PALOJORI JH-22-003-024-005/469
(Sagrajore) 		3422003000NRG23Z270220231801459 27/02/2023 SHAHIDA KHATUN 3422003WL088794 SHAHIDA KHATUN 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 MRS SHAHIDA KHATUN STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-024-005/470
(Sagrajore) 		3422003000NRG23Z270220231801407 27/02/2023 MD MAJNU ANSARI 3422003WL088792 MD MAJNU ANSARI 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726265 MD MAJNU ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
65 PALOJORI JH-22-003-024-005/481
(Sagrajore) 		3422003000NRG23Z270220231801408 27/02/2023 NOORBANU KHATUN 3422003WL088792 NOORBANU KHATUN 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726265 NURBANU KHATOON BANK OF INDIA(508505)
66 PALOJORI JH-22-003-024-005/482
(Sagrajore) 		3422003000NRG23Z270220231801409 27/02/2023 SHAHNAWAJ HUSSAIN 3422003WL088792 SHAHNAWAJ HUSSAIN 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726265 SHAHNAWAZ HUSSAIN PAYTM PAYMENTS BANK LTD(608032)
67 PALOJORI JH-22-003-024-005/485
(Sagrajore) 		3422003000NRG23Z270220231801460 27/02/2023 SAMIM ANSARI 3422003WL088794 SAMIM ANSARI 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 SAMIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PALOJORI JH-22-003-024-005/486
(Sagrajore) 		3422003000NRG23Z270220231801410 27/02/2023 SAMIL ANSARI 3422003WL088792 SAMIL ANSARI 00415 SBIN0003157 54 54 Processed 01/03/2023 S47726265 MR SAMIL ANSARI STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-024-005/491
(Sagrajore) 		3422003000NRG23Z270220231801411 27/02/2023 HAZRA KHATUN 3422003WL088792 HAZRA KHATUN 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726265 Hazra Khatun FINO PAYMENTS BANK LTD(608001)
70 PALOJORI JH-22-003-024-005/495
(Sagrajore) 		3422003000NRG23Z270220231801412 27/02/2023 MAJIDAN BIBI 3422003WL088792 MAJIDAN BIBI 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726265 Mrs. MAJIDAN BIBI INDIAN BANK(607105)
71 PALOJORI JH-22-003-024-005/496
(Sagrajore) 		3422003000NRG23Z270220231801413 27/02/2023 SAKINA BIBI 3422003WL088792 SAKINA BIBI 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726265 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-024-005/499
(Sagrajore) 		3422003000NRG23Z270220231801461 27/02/2023 SARFRAJ AHMAD 3422003WL088794 SARFRAJ AHMAD 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 MR MD SARFARAZ AHMAD STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-024-005/502
(Sagrajore) 		3422003000NRG23Z270220231801462 27/02/2023 MEMUN BIBI 3422003WL088794 MEMUN BIBI 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 MRS MEMUN BIBI STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-024-005/509
(Sagrajore) 		3422003000NRG23Z270220231801414 27/02/2023 MD SABA AHMAD 3422003WL088792 MD SABA AHMAD 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 Saba Ahmad FINO PAYMENTS BANK LTD(608001)
75 PALOJORI JH-22-003-024-005/523
(Sagrajore) 		3422003000NRG23Z270220231801525 27/02/2023 KHALIDA KHATUN 3422003WL088796 KHALIDA KHATUN 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726265 MRS KHALIDA KHATUN STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-024-005/528
(Sagrajore) 		3422003000NRG23Z270220231801464 27/02/2023 NURGULSHAN KHATUN 3422003WL088794 NURGULSHAN KHATUN 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 MRS NURGULSHAN KHATUN STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-024-005/529
(Sagrajore) 		3422003000NRG23Z270220231801526 27/02/2023 ASRAF RAJA 3422003WL088796 ASRAF RAJA 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726265 ASRAF RAJA ICICI BANK LTD(508534)
78 PALOJORI JH-22-003-024-005/577
(Sagrajore) 		3422003000NRG23Z270220231801528 27/02/2023 NURJAHAN KHATUN 3422003WL088796 NURJAHAN KHATUN 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726265 MRS NURJAHAN KHATUN STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-024-005/788
(Sagrajore) 		3422003000NRG23Z270220231801466 27/02/2023 MD SARFARAJ ANSARI 3422003WL088794 MD SARFARAJ ANSARI 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 MR MD SARFRAZ ANSARI STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-024-005/813
(Sagrajore) 		3422003000NRG23Z270220231801533 27/02/2023 ALISHA KHATUN 3422003WL088796 ALISHA KHATUN 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726265 MRS ALISHA KHATUN STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-024-005/817
(Sagrajore) 		3422003000NRG23Z270220231801535 27/02/2023 ASHRAFUL ANSARI 3422003WL088796 ASHRAFUL ANSARI 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726265 MR ASHRAFUL ANSARI STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-024-005/946
(Sagrajore) 		3422003000NRG23Z270220231801415 27/02/2023 MD SIKANDER ANSARI 3422003WL088792 MD SIKANDER ANSARI 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726265 Mr. MD. SIKANDER ANSARI VANANCHAL GRAMIN BANK(607210)
83 PALOJORI JH-22-003-024-005/947
(Sagrajore) 		3422003000NRG23Z270220231801416 27/02/2023 HASINA KHATUN 3422003WL088792 HASINA KHATUN 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726265 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-024-005/953
(Sagrajore) 		3422003000NRG23Z270220231801537 27/02/2023 MD ASHIK ANSARI 3422003WL088796 MD ASHIK ANSARI 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726265 MR MD ASHIK ANSARI STATE BANK OF INDIA(508548)
85 PALOJORI JH-22-003-024-005/981
(Sagrajore) 		3422003000NRG23Z270220231801538 27/02/2023 Sanjida khatun 3422003WL088796 Sanjida khatun 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726265 MISS SANJIDA KHATUN STATE BANK OF INDIA(508548)
86 PALOJORI JH-22-003-024-007/1012
(Sagrajore) 		3422003000NRG23Z270220231801332 27/02/2023 JARINA BIBI 3422003WL088789 JARINA BIBI 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 MRS JARINA BIBI STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-024-007/1013
(Sagrajore) 		3422003000NRG23Z270220231801333 27/02/2023 TARANNUM BIBI 3422003WL088789 TARANNUM BIBI 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 MRS TARANNUMBIBI BIBI STATE BANK OF INDIA(508548)
88 PALOJORI JH-22-003-024-007/1106
(Sagrajore) 		3422003000NRG23Z270220231801269 27/02/2023 SHABNAM BIBI 3422003WL088787 SHABNAM BIBI 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 SHABNAM BIBI BANK OF INDIA(508505)
89 PALOJORI JH-22-003-024-007/1113
(Sagrajore) 		3422003000NRG23Z270220231801270 27/02/2023 Farida bibi 3422003WL088787 Farida bibi 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 MRS FARIDA BIBI STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-024-007/1160
(Sagrajore) 		3422003000NRG23Z270220231801668 27/02/2023 SONIYA KHATUN 3422003WL088802 SONIYA KHATUN 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 MRS SONIYA KHATUN STATE BANK OF INDIA(508548)
91 PALOJORI JH-22-003-024-007/1164
(Sagrajore) 		3422003000NRG23Z270220231801352 27/02/2023 MEMUN BIBI 3422003WL088790 MEMUN BIBI 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726265 MRS MEMUN BIBI STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-024-007/1179
(Sagrajore) 		3422003000NRG23Z270220231801272 27/02/2023 MEHROON BIBI 3422003WL088787 MEHROON BIBI 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 MRS MEHROON BIBI STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-024-007/1183
(Sagrajore) 		3422003000NRG23Z270220231801273 27/02/2023 SALIMAN BIBI 3422003WL088787 SALIMAN BIBI 00415 SBIN0003157 81 81 Processed 01/03/2023 S47726265 MRS SALIMAN BIBI STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-024-007/1184
(Sagrajore) 		3422003000NRG23Z270220231801274 27/02/2023 SAFINA BIBI 3422003WL088787 SAFINA BIBI 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-024-007/1193
(Sagrajore) 		3422003000NRG23Z270220231801276 27/02/2023 RABINA BIBI 3422003WL088787 RABINA BIBI 00415 SBIN0003157 81 81 Processed 01/03/2023 S47726265 MRS RABINA BIBI STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-024-007/1271
(Sagrajore) 		3422003000NRG23Z270220231801539 27/02/2023 ASAD ANSARI 3422003WL088796 ASAD ANSARI 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726265 MR ASAD ANSARI STATE BANK OF INDIA(508548)
97 PALOJORI JH-22-003-024-007/1272
(Sagrajore) 		3422003000NRG23Z270220231801540 27/02/2023 MOIN AKHTAR 3422003WL088796 MOIN AKHTAR 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726265 MR MOIN AKHTAR STATE BANK OF INDIA(508548)
98 PALOJORI JH-22-003-024-007/1287
(Sagrajore) 		3422003000NRG23Z270220231801337 27/02/2023 SHAHRUK ANSARI 3422003WL088789 SHAHRUK ANSARI 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 Mr. Md Sharukh Ansari INDIAN BANK(607105)
99 PALOJORI JH-22-003-024-007/1295
(Sagrajore) 		3422003000NRG23Z270220231801353 27/02/2023 ASGAR ANSARI 3422003WL088790 ASGAR ANSARI 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726265 MR ASGAR ANSARI STATE BANK OF INDIA(508548)
100 PALOJORI JH-22-003-024-007/1314
(Sagrajore) 		3422003000NRG23Z270220231801339 27/02/2023 RAHINA BIBI 3422003WL088789 RAHINA BIBI 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 MRS RAHINA BIBI STATE BANK OF INDIA(508548)
101 PALOJORI JH-22-003-024-007/1315
(Sagrajore) 		3422003000NRG23Z270220231801340 27/02/2023 SABIRAN BIBI 3422003WL088789 SABIRAN BIBI 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 MRS SABIRAN BIBI STATE BANK OF INDIA(508548)
102 PALOJORI JH-22-003-024-007/1321
(Sagrajore) 		3422003000NRG23Z270220231801354 27/02/2023 SALIMA BIBI 3422003WL088790 SALIMA BIBI 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726265 MRS SALIMA BIBI STATE BANK OF INDIA(508548)
103 PALOJORI JH-22-003-024-007/354
(Sagrajore) 		3422003000NRG23Z270220231801672 27/02/2023 MOKARIN ANSARI 3422003WL088802 MOKARIN ANSARI 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 MR MD MOKARIM ANSARI STATE BANK OF INDIA(508548)
104 PALOJORI JH-22-003-024-007/445
(Sagrajore) 		3422003000NRG23Z270220231801343 27/02/2023 SAMIM ANSARI 3422003WL088789 SAMIM ANSARI 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 MR SAMIM AFAJAL STATE BANK OF INDIA(508548)
105 PALOJORI JH-22-003-024-007/599
(Sagrajore) 		3422003000NRG23Z270220231801345 27/02/2023 KAYAM ANSARI 3422003WL088789 KAYAM ANSARI 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 MR KAYUM ANSARI STATE BANK OF INDIA(508548)
106 PALOJORI JH-22-003-024-007/611
(Sagrajore) 		3422003000NRG23Z270220231801346 27/02/2023 KUMA BIBI 3422003WL088789 KUMA BIBI 00415 SBIN0003157 189 189 Processed 01/03/2023 S47726265 MRS KUMA BIBI STATE BANK OF INDIA(508548)
107 PALOJORI JH-22-003-024-007/721
(Sagrajore) 		3422003000NRG23Z270220231801279 27/02/2023 KHUSBU KHATUN 3422003WL088787 KHUSBU KHATUN 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 MRS KHUSBU KHATUN STATE BANK OF INDIA(508548)
108 PALOJORI JH-22-003-024-007/728
(Sagrajore) 		3422003000NRG23Z270220231801280 27/02/2023 MARJUNA BIBI 3422003WL088787 MARJUNA BIBI 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 MRS MARJUNA BIBI STATE BANK OF INDIA(508548)
109 PALOJORI JH-22-003-024-007/730
(Sagrajore) 		3422003000NRG23Z270220231801281 27/02/2023 GULSHAN BIBI 3422003WL088787 GULSHAN BIBI 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 MR GULSHAN BIBI STATE BANK OF INDIA(508548)
110 PALOJORI JH-22-003-024-007/743
(Sagrajore) 		3422003000NRG23Z270220231801678 27/02/2023 IDRISH ANSARI 3422003WL088802 IDRISH ANSARI 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 IDRISH ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
111 PALOJORI JH-22-003-024-007/826
(Sagrajore) 		3422003000NRG23Z270220231801683 27/02/2023 ISRAFIL MIYAN 3422003WL088802 ISRAFIL MIYAN 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 MR ISRAFIL MIYAN STATE BANK OF INDIA(508548)
112 PALOJORI JH-22-003-024-007/858
(Sagrajore) 		3422003000NRG23Z270220231801282 27/02/2023 RAJIMA BIBI 3422003WL088787 RAJIMA BIBI 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 MRS RAJIMA BIBI STATE BANK OF INDIA(508548)
113 PALOJORI JH-22-003-024-007/883
(Sagrajore) 		3422003000NRG23Z270220231801283 27/02/2023 SAHNAJ BIBI 3422003WL088787 SAHNAJ BIBI 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
114 PALOJORI JH-22-003-024-007/927
(Sagrajore) 		3422003000NRG23Z270220231801285 27/02/2023 MAHNAJ KHATUN 3422003WL088787 MAHNAJ KHATUN 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 MRS MAHNAJ KHATUN STATE BANK OF INDIA(508548)
115 PALOJORI JH-22-003-024-007/968
(Sagrajore) 		3422003000NRG23Z270220231801286 27/02/2023 SANAUL ANSARI 3422003WL088787 SANAUL ANSARI 00415 SBIN0003157 162 162 Processed 01/03/2023 S47726265 MR SANAUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 11313 11313
116 PALOJORI JH-22-003-024-004/331
(Sagrajore) 		3422003000NRG23Z270220231801647 27/02/2023 PARWATI MURMU 3422003WL088801 PARWATI MURMU 00415 SBIN0009772 162 162 Processed 01/03/2023 S47726265 MRS PARWATI MURMU STATE BANK OF INDIA(508548)
SubTotal 162 162
117 PALOJORI JH-22-003-024-007/1151
(Sagrajore) 		3422003000NRG23Z270220231801271 27/02/2023 LATIF ANSARI 3422003WL088787 LATIF ANSARI 00415 SBIN0009804 162 162 Processed 01/03/2023 S47726265 MR LATIF ANASARI STATE BANK OF INDIA(508548)
118 PALOJORI JH-22-003-024-007/627
(Sagrajore) 		3422003000NRG23Z270220231801347 27/02/2023 MD RAUF ANSARI 3422003WL088789 MD RAUF ANSARI 00415 SBIN0009804 162 162 Processed 01/03/2023 S47726265 MR MD RAUF ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
119 PALOJORI JH-22-003-024-005/806
(Sagrajore) 		3422003000NRG23Z270220231801532 27/02/2023 JEDA KHATUN 3422003WL088796 JEDA KHATUN 00415 SBIN0012551 189 189 Processed 01/03/2023 S47726265 MISS JEDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 189 189
120 PALOJORI JH-22-003-024-004/298
(Sagrajore) 		3422003000NRG23Z270220231801581 27/02/2023 BAVUSAL SOREN 3422003WL088798 BAVUSAL SOREN 00482 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Mr. BAVUSAL SOREN VANANCHAL GRAMIN BANK(607210)
121 PALOJORI JH-22-003-024-005/454
(Sagrajore) 		3422003000NRG23Z270220231801458 27/02/2023 MD WASIM AKRAM 3422003WL088794 MD WASIM AKRAM 00482 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 MR MD WASIM AKRAM STATE BANK OF INDIA(508548)
122 PALOJORI JH-22-003-024-007/446
(Sagrajore) 		3422003000NRG23Z270220231801344 27/02/2023 LATIF MIYA 3422003WL088789 LATIF MIYA 00482 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 LATIF MIYA BANK OF INDIA(508505)
123 PALOJORI JH-22-003-024-005/1015
(Sagrajore) 		3422003000NRG23Z270220231801400 27/02/2023 SABINA KHATUN 3422003WL088792 SABINA KHATUN 00695 SBIN0RRVCGB 189 189 Processed 01/03/2023 S47726265 Miss. SABINA KHATUN VANANCHAL GRAMIN BANK(607210)
124 PALOJORI JH-22-003-024-005/59
(Sagrajore) 		3422003000NRG23Z270220231801530 27/02/2023 FALEMA BIBI 3422003WL088796 FALEMA BIBI 00695 SBIN0RRVCGB 135 135 Processed 01/03/2023 S47726265 Mrs. FALEMA BIBI CENTRAL BANK OF INDIA(607115)
125 PALOJORI JH-22-003-024-005/59
(Sagrajore) 		3422003000NRG23Z270220231801529 27/02/2023 LUTAN MIYAN 3422003WL088796 LUTAN MIYAN 00695 SBIN0RRVCGB 189 189 Processed 01/03/2023 S47726265 Mr. LUTAN MIYAN VANANCHAL GRAMIN BANK(607210)
126 PALOJORI JH-22-003-024-007/1317
(Sagrajore) 		3422003000NRG23Z270220231801341 27/02/2023 DHANI ANSARI 3422003WL088789 DHANI ANSARI 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Master DHANI ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1161 1161
Total 21060 21060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003024_270223APB_FTO_670422 BANK OF INDIA BKID0005911 PALAJORI 7263
2 PALOJORI JH3422003024_270223APB_FTO_670422 Indian Bank IDIB000B722 Beldih 486
3 PALOJORI JH3422003024_270223APB_FTO_670422 Indian Bank IDIB000K513 Kadrasal 162
4 PALOJORI JH3422003024_270223APB_FTO_670422 State Bank of India SBIN0003157 PALOJORI 11313
5 PALOJORI JH3422003024_270223APB_FTO_670422 State Bank of India SBIN0009772 KURUA 162
6 PALOJORI JH3422003024_270223APB_FTO_670422 State Bank of India SBIN0009804 BASMATA 324
7 PALOJORI JH3422003024_270223APB_FTO_670422 State Bank of India SBIN0012551 SONARAYTHARI 189
8 PALOJORI JH3422003024_270223APB_FTO_670422 Vananchal Gramin Bank SBIN0RRVCGB Palajori 486
9 PALOJORI JH3422003024_270223APB_FTO_670422 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 675

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