Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:48:05 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003002_211022APB_FTO_364365
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-22-003-002-002/367
(Bandhdih) 		3422003000NRG23211020221108207 21/10/2022 SAMIM ANSARI 3422003WL050928 SAMIM ANSARI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897443 SAMIM ANSARI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-002-002/376
(Bandhdih) 		3422003000NRG23211020221108208 21/10/2022 CHENAUDDIN ANSARI 3422003WL050928 CHENAUDDIN ANSARI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897449 CHENAUDDIN ANSARI BANK OF INDIA(508505)
3 PALOJORI JH-22-003-002-003/350
(Bandhdih) 		3422003000NRG23211020221108288 21/10/2022 MUKESH MAHTO 3422003WL050935 MUKESH MAHTO 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897457 MUKESH MAHTO BANK OF INDIA(508505)
4 PALOJORI JH-22-003-002-003/41
(Bandhdih) 		3422003000NRG23211020221108212 21/10/2022 MANORAMA DEVI 3422003WL050928 MANORAMA DEVI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897414 MANORAMA DEVI BANK OF INDIA(508505)
5 PALOJORI JH-22-003-002-003/49
(Bandhdih) 		3422003000NRG23211020221108213 21/10/2022 RAKESH PANDIT 3422003WL050928 RAKESH PANDIT 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897455 MR RAKESH PANDIT STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-002-003/87
(Bandhdih) 		3422003000NRG23211020221108291 21/10/2022 MANTU MAHTO 3422003WL050935 MANTU MAHTO 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897464 MANTU MAHTO BANK OF INDIA(508505)
7 PALOJORI JH-22-003-002-007/335
(Bandhdih) 		3422003000NRG23211020221107717 21/10/2022 NABAB SINGH 3422003WL050923 NABAB SINGH 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897434 NABAB SINGH BANK OF INDIA(508505)
8 PALOJORI JH-22-003-002-007/335
(Bandhdih) 		3422003000NRG23211020221107718 21/10/2022 PARWATI DEVI 3422003WL050923 PARWATI DEVI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897456 PARWATI DEVI BANK OF INDIA(508505)
9 PALOJORI JH-22-003-002-009/11
(Bandhdih) 		3422003000NRG23191020221087537 21/10/2022 GUMASTA MURMU 3422003WL049954 GUMASTA MURMU 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897421 GUMASATA MURMU BANK OF INDIA(508505)
10 PALOJORI JH-22-003-002-009/110
(Bandhdih) 		3422003000NRG23211020221107719 21/10/2022 NAJIR ANSARI 3422003WL050923 NAJIR ANSARI 00048 BKID0005911 1050 1050 Processed 29/10/2022 5996897472 NAJIR ANSARI BANK OF INDIA(508505)
11 PALOJORI JH-22-003-002-009/112
(Bandhdih) 		3422003000NRG23211020221107720 21/10/2022 NASIMA BIBI 3422003WL050923 NASIMA BIBI 00048 BKID0005911 1050 1050 Processed 29/10/2022 5996897469 NASIMA BIBI BANK OF INDIA(508505)
12 PALOJORI JH-22-003-002-009/114
(Bandhdih) 		3422003000NRG23211020221107721 21/10/2022 MATIJAN BIBI 3422003WL050923 MATIJAN BIBI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897433 MATIJAN BIBI BANK OF INDIA(508505)
13 PALOJORI JH-22-003-002-009/116
(Bandhdih) 		3422003000NRG23211020221108188 21/10/2022 MINA BIBI 3422003WL050927 MINA BIBI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897466 MINA BIBI BANK OF INDIA(508505)
14 PALOJORI JH-22-003-002-009/124
(Bandhdih) 		3422003000NRG23191020221087540 21/10/2022 SHRIJAL HEMBRAM 3422003WL049954 SHRIJAL HEMBRAM 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897447 SHRIJAL HEMBRAM BANK OF INDIA(508505)
15 PALOJORI JH-22-003-002-009/125
(Bandhdih) 		3422003000NRG23191020221087541 21/10/2022 MAKU MURMU 3422003WL049954 MAKU MURMU 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897436 MAKU MURMU BANK OF INDIA(508505)
16 PALOJORI JH-22-003-002-009/130
(Bandhdih) 		3422003000NRG23211020221107722 21/10/2022 SAFINA BIBI 3422003WL050923 SAFINA BIBI 00048 BKID0005911 1050 1050 Processed 29/10/2022 5996897470 SAFINA BIBI BANK OF INDIA(508505)
17 PALOJORI JH-22-003-002-009/131
(Bandhdih) 		3422003000NRG23211020221107723 21/10/2022 SAKINA BIBI 3422003WL050923 SAKINA BIBI 00048 BKID0005911 1050 1050 Processed 29/10/2022 5996897462 SAKINA BIBI BANK OF INDIA(508505)
18 PALOJORI JH-22-003-002-009/133
(Bandhdih) 		3422003000NRG23211020221107973 21/10/2022 HAJARA BIBI 3422003WL050924 HAJARA BIBI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897444 HAJARA BIBI BANK OF INDIA(508505)
19 PALOJORI JH-22-003-002-009/136
(Bandhdih) 		3422003000NRG23211020221107724 21/10/2022 SANGITA SOREN 3422003WL050923 SANGITA SOREN 00048 BKID0005911 210 210 Processed 29/10/2022 5996897482 SANGITA SOUREN BANK OF INDIA(508505)
20 PALOJORI JH-22-003-002-009/138
(Bandhdih) 		3422003000NRG23191020221087545 21/10/2022 AJAY TUDU 3422003WL049954 AJAY TUDU 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897417 AJAY TUDU BANK OF INDIA(508505)
21 PALOJORI JH-22-003-002-009/139
(Bandhdih) 		3422003000NRG23191020221087546 21/10/2022 BABULAL MURMU 3422003WL049954 BABULAL MURMU 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897416 BABULAL MURMU BANK OF INDIA(508505)
22 PALOJORI JH-22-003-002-009/140
(Bandhdih) 		3422003000NRG23211020221107725 21/10/2022 JOHAN SOREN 3422003WL050923 JOHAN SOREN 00048 BKID0005911 210 210 Processed 29/10/2022 5996897477 JOHAN SOREN BANK OF INDIA(508505)
23 PALOJORI JH-22-003-002-009/142
(Bandhdih) 		3422003000NRG23211020221107727 21/10/2022 SUDHIR SOREN 3422003WL050923 SUDHIR SOREN 00048 BKID0005911 210 210 Processed 29/10/2022 5996897478 SUDHIR SOREN BANK OF INDIA(508505)
24 PALOJORI JH-22-003-002-009/145
(Bandhdih) 		3422003000NRG23211020221107975 21/10/2022 VIKASH HEMBRAM 3422003WL050924 VIKASH HEMBRAM 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897435 VIKAS HEMBRAM BANK OF INDIA(508505)
25 PALOJORI JH-22-003-002-009/147
(Bandhdih) 		3422003000NRG23211020221107728 21/10/2022 SURESH TUDU 3422003WL050923 SURESH TUDU 00048 BKID0005911 210 210 Processed 29/10/2022 5996897439 SURESH TUDU BANK OF INDIA(508505)
26 PALOJORI JH-22-003-002-009/148
(Bandhdih) 		3422003000NRG23191020221087547 21/10/2022 BINAY MURMU 3422003WL049954 BINAY MURMU 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897452 BINAY MURMU BANK OF INDIA(508505)
27 PALOJORI JH-22-003-002-009/151
(Bandhdih) 		3422003000NRG23211020221107730 21/10/2022 JIRUWA BIBI 3422003WL050923 JIRUWA BIBI 00048 BKID0005911 1470 1470 Processed 29/10/2022 5996897465 JIRUWA BIBI BANK OF INDIA(508505)
28 PALOJORI JH-22-003-002-009/152
(Bandhdih) 		3422003000NRG23211020221107731 21/10/2022 NURESHA BIBI 3422003WL050923 NURESHA BIBI 00048 BKID0005911 1470 1470 Processed 29/10/2022 5996897475 NURESHA BIBI BANK OF INDIA(508505)
29 PALOJORI JH-22-003-002-009/153
(Bandhdih) 		3422003000NRG23191020221087548 21/10/2022 SERUN BIBI 3422003WL049954 SERUN BIBI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897473 SERUN BIBI BANK OF INDIA(508505)
30 PALOJORI JH-22-003-002-009/156
(Bandhdih) 		3422003000NRG23211020221107732 21/10/2022 GAFIRAN BIBI 3422003WL050923 GAFIRAN BIBI 00048 BKID0005911 1470 1470 Processed 29/10/2022 5996897463 GAFIRAN BIBI BANK OF INDIA(508505)
31 PALOJORI JH-22-003-002-009/157
(Bandhdih) 		3422003000NRG23211020221107733 21/10/2022 HALIMA BIBI 3422003WL050923 HALIMA BIBI 00048 BKID0005911 1470 1470 Processed 29/10/2022 5996897467 HALIMA BIBI BANK OF INDIA(508505)
32 PALOJORI JH-22-003-002-009/158
(Bandhdih) 		3422003000NRG23211020221107734 21/10/2022 SAMINA BIBI 3422003WL050923 SAMINA BIBI 00048 BKID0005911 1470 1470 Processed 29/10/2022 5996897479 SAMINA BIBI BANK OF INDIA(508505)
33 PALOJORI JH-22-003-002-009/159
(Bandhdih) 		3422003000NRG23211020221107735 21/10/2022 SERUN BIBI 3422003WL050923 SERUN BIBI 00048 BKID0005911 1470 1470 Processed 29/10/2022 5996897468 SERUN BIBI BANK OF INDIA(508505)
34 PALOJORI JH-22-003-002-009/167
(Bandhdih) 		3422003000NRG23211020221107736 21/10/2022 Rukhasar Bibi 3422003WL050923 Rukhasar Bibi 00048 BKID0005911 1470 1470 Processed 29/10/2022 5996897483 RUKHASAR BIBI BANK OF INDIA(508505)
35 PALOJORI JH-22-003-002-009/17
(Bandhdih) 		3422003000NRG23211020221107739 21/10/2022 DEVILAL MURMU 3422003WL050923 DEVILAL MURMU 00048 BKID0005911 210 210 Processed 29/10/2022 5996897422 DEVILAL MURMU BANK OF INDIA(508505)
36 PALOJORI JH-22-003-002-009/23
(Bandhdih) 		3422003000NRG23191020221087554 21/10/2022 GANESH SOREN 3422003WL049954 GANESH SOREN 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897420 GANESH SOREN BANK OF INDIA(508505)
37 PALOJORI JH-22-003-002-009/25
(Bandhdih) 		3422003000NRG23191020221087556 21/10/2022 VASMUNI SOREN 3422003WL049954 VASMUNI SOREN 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897432 VASMUNI SOREN BANK OF INDIA(508505)
38 PALOJORI JH-22-003-002-009/3
(Bandhdih) 		3422003000NRG23211020221107780 21/10/2022 MATAL HEMBRAM 3422003WL050923 MATAL HEMBRAM 00048 BKID0005911 210 210 Processed 29/10/2022 5996897440 MATAL HEMBRAM BANK OF INDIA(508505)
39 PALOJORI JH-22-003-002-009/32
(Bandhdih) 		3422003000NRG23191020221087557 21/10/2022 MAHENDAR TUDU 3422003WL049954 MAHENDAR TUDU 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897423 MAHENDRA TUDU BANK OF INDIA(508505)
40 PALOJORI JH-22-003-002-009/34
(Bandhdih) 		3422003000NRG23211020221107782 21/10/2022 MANODI HANSDA 3422003WL050923 MANODI HANSDA 00048 BKID0005911 210 210 Processed 29/10/2022 5996897474 MANODI HANSDA BANK OF INDIA(508505)
41 PALOJORI JH-22-003-002-009/393
(Bandhdih) 		3422003000NRG23191020221087560 21/10/2022 BIRJU TUDU 3422003WL049954 BIRJU TUDU 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897484 BIRJU TUDU BANK OF INDIA(508505)
42 PALOJORI JH-22-003-002-009/398
(Bandhdih) 		3422003000NRG23191020221087562 21/10/2022 Hasina Bibi 3422003WL049954 Hasina Bibi 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897471 HASINA BIBI BANK OF INDIA(508505)
43 PALOJORI JH-22-003-002-009/45
(Bandhdih) 		3422003000NRG23211020221107786 21/10/2022 TASLIM MIYA 3422003WL050923 TASLIM MIYA 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897413 Mr. MD. TASLIM MIA INDIAN BANK(607105)
44 PALOJORI JH-22-003-002-009/74
(Bandhdih) 		3422003000NRG23211020221107791 21/10/2022 KAMRUDIN MIYA 3422003WL050923 KAMRUDIN MIYA 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897445 KAMARUDDIN MIYA BANK OF INDIA(508505)
45 PALOJORI JH-22-003-002-009/85
(Bandhdih) 		3422003000NRG23211020221107793 21/10/2022 AMINA BIBI 3422003WL050923 AMINA BIBI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897442 AMINA BIBI BANK OF INDIA(508505)
46 PALOJORI JH-22-003-002-009/93
(Bandhdih) 		3422003000NRG23211020221108021 21/10/2022 KALICHARAN HEMBROM 3422003WL050924 KALICHARAN HEMBROM 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897437 KALICHARAN HEMBRAM BANK OF INDIA(508505)
47 PALOJORI JH-22-003-002-009/95
(Bandhdih) 		3422003000NRG23211020221107794 21/10/2022 SUNITA MURMU 3422003WL050923 SUNITA MURMU 00048 BKID0005911 210 210 Processed 29/10/2022 5996897450 SUNITA MURMU BANK OF INDIA(508505)
48 PALOJORI JH-22-003-002-010/22
(Bandhdih) 		3422003000NRG23211020221108170 21/10/2022 NIRMAL HEMBRAM 3422003WL050926 NIRMAL HEMBRAM 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897424 NIRMAL HEMBRAM BANK OF INDIA(508505)
49 PALOJORI JH-22-003-002-010/36
(Bandhdih) 		3422003000NRG23211020221108190 21/10/2022 GANESH HANSDA 3422003WL050927 GANESH HANSDA 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897425 GANESH HANSDA BANK OF INDIA(508505)
50 PALOJORI JH-22-003-002-010/37
(Bandhdih) 		3422003000NRG23211020221108171 21/10/2022 NIMAY RANA 3422003WL050926 NIMAY RANA 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897426 NIMAI RANA BANK OF INDIA(508505)
51 PALOJORI JH-22-003-002-010/46
(Bandhdih) 		3422003000NRG23211020221108192 21/10/2022 RAMPRASAD MANDAL 3422003WL050927 RAMPRASAD MANDAL 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897438 RAM PRASAD MANDAL BANK OF INDIA(508505)
52 PALOJORI JH-22-003-002-010/5
(Bandhdih) 		3422003000NRG23211020221108173 21/10/2022 PANBOLO HEMBRAM 3422003WL050926 PANBOLO HEMBRAM 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897427 PANBOLO HEMBRAM BANK OF INDIA(508505)
53 PALOJORI JH-22-003-002-011/43
(Bandhdih) 		3422003000NRG23211020221108026 21/10/2022 RAM MURMU 3422003WL050924 RAM MURMU 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897459 RAM MURMU BANK OF INDIA(508505)
54 PALOJORI JH-22-003-002-013/104
(Bandhdih) 		3422003000NRG23211020221107796 21/10/2022 DULARI DEVI 3422003WL050923 DULARI DEVI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897486 DULARI DEVI BANK OF INDIA(508505)
55 PALOJORI JH-22-003-002-013/105
(Bandhdih) 		3422003000NRG23211020221108272 21/10/2022 TARA DEVI 3422003WL050933 TARA DEVI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897485 TARA DEVI BANK OF INDIA(508505)
56 PALOJORI JH-22-003-002-013/20
(Bandhdih) 		3422003000NRG23211020221107803 21/10/2022 BEBI DEVI 3422003WL050923 BEBI DEVI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897453 BEBI DEVI BANK OF INDIA(508505)
57 PALOJORI JH-22-003-002-013/23
(Bandhdih) 		3422003000NRG23211020221107805 21/10/2022 MIRA DEVI 3422003WL050923 MIRA DEVI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897429 MEERA DEVI BANK OF INDIA(508505)
58 PALOJORI JH-22-003-002-013/25
(Bandhdih) 		3422003000NRG23211020221107806 21/10/2022 KUNTI DEVI 3422003WL050923 KUNTI DEVI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897428 KUNTI DEVI BANK OF INDIA(508505)
59 PALOJORI JH-22-003-002-013/26
(Bandhdih) 		3422003000NRG23211020221107807 21/10/2022 RATNI DEVI 3422003WL050923 RATNI DEVI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897430 RATNI DEVI BANK OF INDIA(508505)
60 PALOJORI JH-22-003-002-013/30
(Bandhdih) 		3422003000NRG23211020221108046 21/10/2022 BHOLA RAY 3422003WL050924 BHOLA RAY 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897418 BHOLA ROY STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-002-013/324
(Bandhdih) 		3422003000NRG23211020221107808 21/10/2022 KESHO DEVI 3422003WL050923 KESHO DEVI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897451 KESHO DEVI BANK OF INDIA(508505)
62 PALOJORI JH-22-003-002-013/327
(Bandhdih) 		3422003000NRG23211020221108252 21/10/2022 MANJU DEVI 3422003WL050931 MANJU DEVI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897460 MANJU DEVI BANK OF INDIA(508505)
63 PALOJORI JH-22-003-002-013/332
(Bandhdih) 		3422003000NRG23211020221108253 21/10/2022 BHAGO DEVI 3422003WL050931 BHAGO DEVI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897448 BHANGO DEVI BANK OF INDIA(508505)
64 PALOJORI JH-22-003-002-013/356
(Bandhdih) 		3422003000NRG23211020221107810 21/10/2022 BABITA DEVI 3422003WL050923 BABITA DEVI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897446 BABITA DEVI BANK OF INDIA(508505)
65 PALOJORI JH-22-003-002-013/357
(Bandhdih) 		3422003000NRG23211020221107811 21/10/2022 ANITA DEVI 3422003WL050923 ANITA DEVI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897461 ANITA DEVI BANK OF INDIA(508505)
66 PALOJORI JH-22-003-002-013/36
(Bandhdih) 		3422003000NRG23211020221108047 21/10/2022 SHUKAR RAY 3422003WL050924 SHUKAR RAY 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897419 SHUKAR RAY BANK OF INDIA(508505)
67 PALOJORI JH-22-003-002-013/362
(Bandhdih) 		3422003000NRG23211020221107812 21/10/2022 RASMANI DEVI 3422003WL050923 RASMANI DEVI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897481 RASMNI DEVI BANK OF INDIA(508505)
68 PALOJORI JH-22-003-002-013/375
(Bandhdih) 		3422003000NRG23211020221108274 21/10/2022 ALADI PUJHAR 3422003WL050933 ALADI PUJHAR 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897480 ALADI PUJHAR BANK OF INDIA(508505)
69 PALOJORI JH-22-003-002-013/39
(Bandhdih) 		3422003000NRG23211020221108049 21/10/2022 BALESHWAR RAI 3422003WL050924 BALESHWAR RAI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897415 BALESHWAR RAI BANK OF INDIA(508505)
70 PALOJORI JH-22-003-002-013/49
(Bandhdih) 		3422003000NRG23211020221108050 21/10/2022 YAMUNA RAY 3422003WL050924 YAMUNA RAY 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897441 YAMUNA SINGH BANK OF INDIA(508505)
71 PALOJORI JH-22-003-002-013/60
(Bandhdih) 		3422003000NRG23211020221107818 21/10/2022 HULI DEVI 3422003WL050923 HULI DEVI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897431 HULI DEVI BANK OF INDIA(508505)
72 PALOJORI JH-22-003-002-013/72
(Bandhdih) 		3422003000NRG23211020221108275 21/10/2022 MINA DEVI 3422003WL050933 MINA DEVI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897454 MINA DEVI BANK OF INDIA(508505)
73 PALOJORI JH-22-003-002-013/92
(Bandhdih) 		3422003000NRG23211020221107820 21/10/2022 SAHAWATI DEVI 3422003WL050923 SAHAWATI DEVI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897476 SAHBATI DEVI BANK OF INDIA(508505)
74 PALOJORI JH-22-003-002-013/94
(Bandhdih) 		3422003000NRG23211020221108052 21/10/2022 PALITA DEVI 3422003WL050924 PALITA DEVI 00048 BKID0005911 1260 1260 Processed 29/10/2022 5996897458 PALITA DEVI BANK OF INDIA(508505)
SubTotal 85470 85470
75 PALOJORI JH-22-003-002-009/50
(Bandhdih) 		3422003000NRG23211020221107788 21/10/2022 BODIJAMAL MIYA 3422003WL050923 BODIJAMAL MIYA 00176 IDIB000B626 1260 1260 Processed 29/10/2022 5996897410 MR BODIJAMAL MIYAN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
76 PALOJORI JH-22-003-002-009/15
(Bandhdih) 		3422003000NRG23211020221107729 21/10/2022 BAHADI TUDU 3422003WL050923 BAHADI TUDU 00176 IDIB000B722 210 210 Processed 29/10/2022 5996897411 Mrs. BAHADI . TUDU INDIAN BANK(607105)
77 PALOJORI JH-22-003-002-009/168
(Bandhdih) 		3422003000NRG23211020221107737 21/10/2022 Sabina Bibi 3422003WL050923 Sabina Bibi 00176 IDIB000B722 1470 1470 Processed 29/10/2022 5996897412 Mrs. SABINA . BIBI INDIAN BANK(607105)
SubTotal 1680 1680
78 PALOJORI JH-22-003-002-002/376
(Bandhdih) 		3422003000NRG23211020221108209 21/10/2022 GULBANU BIBI 3422003WL050928 GULBANU BIBI 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996897403 MRS GULBANU BIBI STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-002-002/382
(Bandhdih) 		3422003000NRG23211020221108240 21/10/2022 ARMINA KHATUN 3422003WL050930 ARMINA KHATUN 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996897408 ARMINA KHATUN BANK OF INDIA(508505)
80 PALOJORI JH-22-003-002-003/83
(Bandhdih) 		3422003000NRG23211020221108289 21/10/2022 MAHESH MAHTO 3422003WL050935 MAHESH MAHTO 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996897395 MAHESH PRASAD MAHTO BANK OF INDIA(508505)
81 PALOJORI JH-22-003-002-003/86
(Bandhdih) 		3422003000NRG23211020221108290 21/10/2022 SUBHASH MAHTO 3422003WL050935 SUBHASH MAHTO 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996897394 SUBHASH MAHTO UNION BANK OF INDIA(508500)
82 PALOJORI JH-22-003-002-004/22
(Bandhdih) 		3422003000NRG23211020221107708 21/10/2022 ADHIR CHAUDHARI 3422003WL050923 ADHIR CHAUDHARI 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996897409 MR ADHIR CHAUDHARI STATE BANK OF INDIA(508548)
83 PALOJORI JH-22-003-002-009/116
(Bandhdih) 		3422003000NRG23211020221108189 21/10/2022 AINUL ANSARI 3422003WL050927 AINUL ANSARI 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996897402 AINUL ANSARI BANK OF INDIA(508505)
84 PALOJORI JH-22-003-002-009/121
(Bandhdih) 		3422003000NRG23191020221087539 21/10/2022 HEMLAL SOREN 3422003WL049954 HEMLAL SOREN 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996897406 MR HEMLAL SOREN STATE BANK OF INDIA(508548)
85 PALOJORI JH-22-003-002-009/126
(Bandhdih) 		3422003000NRG23191020221087542 21/10/2022 RAKESH SOREN 3422003WL049954 RAKESH SOREN 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996897405 MR RAKESH SOREN STATE BANK OF INDIA(508548)
86 PALOJORI JH-22-003-002-009/128
(Bandhdih) 		3422003000NRG23191020221087544 21/10/2022 ANIL KISKU 3422003WL049954 ANIL KISKU 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996897407 MR ANIL KISKU STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-002-009/27
(Bandhdih) 		3422003000NRG23211020221107772 21/10/2022 BUTU TUDU 3422003WL050923 BUTU TUDU 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996897397 BUTU TUDU BANK OF INDIA(508505)
88 PALOJORI JH-22-003-002-009/37
(Bandhdih) 		3422003000NRG23191020221087558 21/10/2022 KUSUM KISKU 3422003WL049954 KUSUM KISKU 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996897400 MRS KUSUM KISKU STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-002-009/5
(Bandhdih) 		3422003000NRG23191020221087570 21/10/2022 BITIYA HEMBRAM 3422003WL049954 BITIYA HEMBRAM 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996897398 BETIYA HEMBRAM BANK OF INDIA(508505)
90 PALOJORI JH-22-003-002-009/55
(Bandhdih) 		3422003000NRG23211020221107789 21/10/2022 RAMJAN MIYAAN 3422003WL050923 RAMJAN MIYAAN 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996897404 RAMJAN MIYAAN BANK OF INDIA(508505)
91 PALOJORI JH-22-003-002-009/6
(Bandhdih) 		3422003000NRG23211020221107790 21/10/2022 SONODI MARANDI 3422003WL050923 SONODI MARANDI 00415 SBIN0003157 210 210 Processed 29/10/2022 5996897399 SANODI MARANDI BANK OF INDIA(508505)
92 PALOJORI JH-22-003-002-010/34
(Bandhdih) 		3422003000NRG23211020221108218 21/10/2022 SURESH RANA 3422003WL050928 SURESH RANA 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996897396 Suresh Rana BANK OF BARODA(606985)
93 PALOJORI JH-22-003-002-010/34
(Bandhdih) 		3422003000NRG23211020221108219 21/10/2022 UMESH RANA 3422003WL050928 UMESH RANA 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996897401 MR UMESH RANA STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-002-013/343
(Bandhdih) 		3422003000NRG23211020221107809 21/10/2022 NIRMA DEVI 3422003WL050923 NIRMA DEVI 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996897392 NIRAMA DEVI BANK OF INDIA(508505)
95 PALOJORI JH-22-003-002-013/54
(Bandhdih) 		3422003000NRG23211020221108051 21/10/2022 ROHIT SINGH 3422003WL050924 ROHIT SINGH 00415 SBIN0003157 1260 1260 Processed 29/10/2022 5996897393 MR ROHIT SIGH STATE BANK OF INDIA(508548)
SubTotal 21630 21630
Total 110040 110040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003002_211022APB_FTO_364365 BANK OF INDIA BKID0005911 PALAJORI 85470
2 PALOJORI JH3422003002_211022APB_FTO_364365 Indian Bank IDIB000B626 Basbutia 1260
3 PALOJORI JH3422003002_211022APB_FTO_364365 Indian Bank IDIB000B722 Beldih 1680
4 PALOJORI JH3422003002_211022APB_FTO_364365 State Bank of India SBIN0003157 PALOJORI 21630

Download In Excel