Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:05:52 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003015_281222APB_FTO_534946
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-22-003-015-009/379
(Khaga) 		3422003015NRG23281220221475504 28/12/2022 AASHIQUE ANSARI 3422003015WL070597 AASHIQUE ANSARI 00176 IDIB000C599 1260 1260 Processed 02/01/2023 7564470916 MR ASHIK ANSARI STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-015-009/52
(Khaga) 		3422003015NRG23281220221475505 28/12/2022 MANOHAR TIWARI 3422003015WL070597 MANOHAR TIWARI 00176 IDIB000C599 1260 1260 Processed 02/01/2023 7564470935 Mr. MANOHAR TIWARI INDIAN BANK(607105)
3 PALOJORI JH-22-003-015-011/203
(Khaga) 		3422003015NRG23281220221475934 28/12/2022 sanjay rajwar 3422003015WL070608 sanjay rajwar 00176 IDIB000C599 1260 1260 Processed 02/01/2023 7564470915 Mr. SANJAY RAJWAR INDIAN BANK(607105)
4 PALOJORI JH-22-003-015-011/29
(Khaga) 		3422003015NRG23281220221475506 28/12/2022 DEVERISHIKANT MANDAL 3422003015WL070597 DEVERISHIKANT MANDAL 00176 IDIB000C599 1260 1260 Processed 02/01/2023 7564470914 Mr. Dewarshi Kant Mandal INDIAN BANK(607105)
5 PALOJORI JH-22-003-015-011/64
(Khaga) 		3422003015NRG23281220221475935 28/12/2022 RAJNI DEVI 3422003015WL070608 RAJNI DEVI 00176 IDIB000C599 1260 1260 Processed 02/01/2023 7564470917 MR SANJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 6300 6300
6 PALOJORI JH-22-003-015-003/18
(Khaga) 		3422003015NRG23281220221475482 28/12/2022 SHANTI SEN 3422003015WL070597 SHANTI SEN 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470974 MRS SHANTI SEN STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-015-003/21
(Khaga) 		3422003015NRG23281220221475483 28/12/2022 HIRAMANI DEVO 3422003015WL070597 HIRAMANI DEVO 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470953 MRS HIRAMANI DEVO STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-015-003/22
(Khaga) 		3422003015NRG23281220221475872 28/12/2022 MALATI DEVI 3422003015WL070604 MALATI DEVI 00415 SBIN0009773 840 840 Processed 02/01/2023 7564470980 MRS MALATI DEVI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-015-003/229
(Khaga) 		3422003015NRG23281220221475484 28/12/2022 MUNMUN PAUL 3422003015WL070597 MUNMUN PAUL 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470987 MRS MUNMUN PAUL STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-015-003/231
(Khaga) 		3422003015NRG23281220221475646 28/12/2022 PRAKASHMAHTO 3422003015WL070599 PRAKASHMAHTO 00415 SBIN0009773 1050 1050 Processed 02/01/2023 7564470966 MR PRAKASH MAHATO STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-015-003/236
(Khaga) 		3422003015NRG23281220221475647 28/12/2022 LAKHAN MANDAL 3422003015WL070599 LAKHAN MANDAL 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470991 MR LAXMAN MANDAL STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-015-003/24
(Khaga) 		3422003015NRG23281220221475648 28/12/2022 DULALI NANDI 3422003015WL070599 DULALI NANDI 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470955 MRS DULALI NANDI STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-015-003/242
(Khaga) 		3422003015NRG23281220221475649 28/12/2022 SHIBU YADAV 3422003015WL070599 SHIBU YADAV 00415 SBIN0009773 1050 1050 Processed 02/01/2023 7564470899 MR SHIBU YADAV STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-015-003/247
(Khaga) 		3422003015NRG23281220221475650 28/12/2022 RINKU DEVI 3422003015WL070599 RINKU DEVI 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470985 MRS RINKU DEVI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-015-003/249
(Khaga) 		3422003015NRG23281220221475651 28/12/2022 PUTUL DEVI 3422003015WL070599 PUTUL DEVI 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470986 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-015-003/254
(Khaga) 		3422003015NRG23281220221475652 28/12/2022 JOTSNA MANDAL 3422003015WL070599 JOTSNA MANDAL 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470898 MR JOTSNA MANDAL STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-015-003/255
(Khaga) 		3422003015NRG23281220221475873 28/12/2022 PURNIMA VALA DASI 3422003015WL070604 PURNIMA VALA DASI 00415 SBIN0009773 840 840 Processed 02/01/2023 7564470978 MRS PURNIMAVALA DASI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-015-003/26
(Khaga) 		3422003015NRG23281220221475653 28/12/2022 CHNADI NANDI 3422003015WL070599 CHNADI NANDI 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470956 MRS CHNADI NANDI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-015-003/264
(Khaga) 		3422003015NRG23281220221475486 28/12/2022 DAYANAND PAL 3422003015WL070597 DAYANAND PAL 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470938 DAYANAND PAL BANK OF INDIA(508505)
20 PALOJORI JH-22-003-015-003/28
(Khaga) 		3422003015NRG23281220221475654 28/12/2022 PINKI DEVI 3422003015WL070599 PINKI DEVI 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470954 MRS PINKI DEVI STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-015-003/288
(Khaga) 		3422003015NRG23281220221475487 28/12/2022 SAJAL PAL 3422003015WL070597 SAJAL PAL 00415 SBIN0009773 1050 1050 Processed 02/01/2023 7564470979 MR SAJAL PAL STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-015-003/29
(Khaga) 		3422003015NRG23281220221475655 28/12/2022 SANTOSH KUMAR YADAV 3422003015WL070599 SANTOSH KUMAR YADAV 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470982 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-015-003/30
(Khaga) 		3422003015NRG23281220221475656 28/12/2022 KAJLI DEVI 3422003015WL070599 KAJLI DEVI 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470984 MRS KAJLI DEVI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-015-003/313
(Khaga) 		3422003015NRG23281220221475488 28/12/2022 MANOJ KUMAR PAUL 3422003015WL070597 MANOJ KUMAR PAUL 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470930 MR MANOJ KUMAR PAUL STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-015-003/32
(Khaga) 		3422003015NRG23281220221475657 28/12/2022 UPASI DEVI 3422003015WL070599 UPASI DEVI 00415 SBIN0009773 1050 1050 Processed 02/01/2023 7564470981 MRS UPASI DEVI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-015-003/33
(Khaga) 		3422003015NRG23281220221475658 28/12/2022 RAVI MAHATO 3422003015WL070599 RAVI MAHATO 00415 SBIN0009773 1050 1050 Processed 02/01/2023 7564470951 MR RAVI MAHATO STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-015-003/34
(Khaga) 		3422003015NRG23281220221475659 28/12/2022 NITAY MANDAL 3422003015WL070599 NITAY MANDAL 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470962 MR NITAY MANDAL STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-015-003/38
(Khaga) 		3422003015NRG23281220221475489 28/12/2022 GITARANI PAL 3422003015WL070597 GITARANI PAL 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470949 MRS GITARANI PAUL STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-015-003/39
(Khaga) 		3422003015NRG23281220221475490 28/12/2022 LAKHI PAL 3422003015WL070597 LAKHI PAL 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470910 MRS LAKHI PAUL STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-015-003/397
(Khaga) 		3422003015NRG23281220221475874 28/12/2022 HEMANT KUMAR SEN 3422003015WL070604 HEMANT KUMAR SEN 00415 SBIN0009773 840 840 Processed 02/01/2023 7564470988 MRS HEMANT KUMAR SEN STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-015-003/43
(Khaga) 		3422003015NRG23281220221475491 28/12/2022 Manohar pal 3422003015WL070597 Manohar pal 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470952 MR MANOHAR PAL STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-015-003/46
(Khaga) 		3422003015NRG23281220221475492 28/12/2022 Pintu pal 3422003015WL070597 Pintu pal 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470940 MR PINTU PAL STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-015-003/47
(Khaga) 		3422003015NRG23281220221475493 28/12/2022 Sadanand pal 3422003015WL070597 Sadanand pal 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470944 MR SADANAND PAL STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-015-003/51
(Khaga) 		3422003015NRG23281220221475849 28/12/2022 ASHA DEVI 3422003015WL070603 ASHA DEVI 00415 SBIN0009773 1050 1050 Processed 02/01/2023 7564470911 MRS ASHA DEVI STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-015-003/53
(Khaga) 		3422003015NRG23281220221475660 28/12/2022 NANDANI PAL 3422003015WL070599 NANDANI PAL 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470908 MRS NANDANI PAUL STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-015-003/54
(Khaga) 		3422003015NRG23281220221475850 28/12/2022 CHAMELI PAUL 3422003015WL070603 CHAMELI PAUL 00415 SBIN0009773 840 840 Processed 02/01/2023 7564470909 MRS CHAMELI PAUL STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-015-003/57
(Khaga) 		3422003015NRG23281220221475916 28/12/2022 NIVASH KUMAR YADAV 3422003015WL070606 NIVASH KUMAR YADAV 00415 SBIN0009773 840 840 Processed 02/01/2023 7564470948 MR NIVASH KUMAR YADAV STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-015-003/58
(Khaga) 		3422003015NRG23281220221475917 28/12/2022 PARTIMA DASI 3422003015WL070606 PARTIMA DASI 00415 SBIN0009773 840 840 Processed 02/01/2023 7564470983 MRS PRATIMA DASI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-015-003/59
(Khaga) 		3422003015NRG23281220221475918 28/12/2022 SUBHASH KUMAR YADAV 3422003015WL070606 SUBHASH KUMAR YADAV 00415 SBIN0009773 840 840 Processed 02/01/2023 7564470950 MR SUBASH KUMAR YADAV STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-015-003/66
(Khaga) 		3422003015NRG23281220221475494 28/12/2022 RITA DEVI 3422003015WL070597 RITA DEVI 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470977 MS RITA DEVI STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-015-003/75
(Khaga) 		3422003015NRG23281220221475496 28/12/2022 AKASH PAUL 3422003015WL070597 AKASH PAUL 00415 SBIN0009773 630 630 Processed 02/01/2023 7564470937 MR AKASH PAUL STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-015-003/78
(Khaga) 		3422003015NRG23281220221475497 28/12/2022 CHAYNA WALA DASI 3422003015WL070597 CHAYNA WALA DASI 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470975 MRS CHAYNAWALA DASI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-015-003/81
(Khaga) 		3422003015NRG23281220221475851 28/12/2022 VILAM KUMAR YADAV 3422003015WL070603 VILAM KUMAR YADAV 00415 SBIN0009773 1050 1050 Processed 02/01/2023 7564470945 MR BILAM KUMAR YADAV STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-015-003/82
(Khaga) 		3422003015NRG23281220221475852 28/12/2022 BIKASH KUMAR YADAV 3422003015WL070603 BIKASH KUMAR YADAV 00415 SBIN0009773 1050 1050 Processed 02/01/2023 7564470913 MR BIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-015-003/83
(Khaga) 		3422003015NRG23281220221475853 28/12/2022 SOURAV KUMAR PAUL 3422003015WL070603 SOURAV KUMAR PAUL 00415 SBIN0009773 1050 1050 Processed 02/01/2023 7564470957 MR SOURAV PAUL STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-015-003/84
(Khaga) 		3422003015NRG23281220221475919 28/12/2022 RAMESH KUMAR PAUL 3422003015WL070606 RAMESH KUMAR PAUL 00415 SBIN0009773 840 840 Processed 02/01/2023 7564470946 MR RAMESH KUMAR PAUL STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-015-003/88
(Khaga) 		3422003015NRG23281220221475661 28/12/2022 KANCHAN MANDAL 3422003015WL070599 KANCHAN MANDAL 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470961 MR KANCHAN KUMAR MANDAL STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-015-003/89
(Khaga) 		3422003015NRG23281220221475662 28/12/2022 RAMESH KUMAR NANDI 3422003015WL070599 RAMESH KUMAR NANDI 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470959 MR RAMESH KUMAR NANDI STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-015-004/336
(Khaga) 		3422003015NRG23281220221475498 28/12/2022 NIRASHI DEVI 3422003015WL070597 NIRASHI DEVI 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470906 MISS NIRASHI DEVI STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-015-005/7
(Khaga) 		3422003015NRG23281220221475663 28/12/2022 SUSHILA DEVI 3422003015WL070599 SUSHILA DEVI 00415 SBIN0009773 1050 1050 Processed 02/01/2023 7564470967 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-015-006/10
(Khaga) 		3422003015NRG23281220221475875 28/12/2022 SANTOSH MANDAL 3422003015WL070604 SANTOSH MANDAL 00415 SBIN0009773 840 840 Processed 02/01/2023 7564470964 MR SANTOSH MANDAL STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-015-006/11
(Khaga) 		3422003015NRG23281220221475876 28/12/2022 ASHA DEVI 3422003015WL070604 ASHA DEVI 00415 SBIN0009773 840 840 Processed 02/01/2023 7564470907 MRS ASHA DEVI STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-015-007/94
(Khaga) 		3422003015NRG23281220221475665 28/12/2022 ISRAFIL ANSARI 3422003015WL070599 ISRAFIL ANSARI 00415 SBIN0009773 210 210 Processed 02/01/2023 7564470947 MR ISRAFIL ANSARI STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-015-009/338
(Khaga) 		3422003015NRG23281220221475503 28/12/2022 ROHIT KUMAR YADAV 3422003015WL070597 ROHIT KUMAR YADAV 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470960 MR ROHIT KUMAR YADAV STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-015-011/12
(Khaga) 		3422003015NRG23281220221475805 28/12/2022 MOTILAL MAHTO 3422003015WL070602 MOTILAL MAHTO 00415 SBIN0009773 1050 1050 Processed 02/01/2023 7564470971 MR MOTI LAL MAHATO STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-015-011/183
(Khaga) 		3422003015NRG23281220221475806 28/12/2022 SAPNA DEVI 3422003015WL070602 SAPNA DEVI 00415 SBIN0009773 1050 1050 Processed 02/01/2023 7564470970 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-015-011/184
(Khaga) 		3422003015NRG23281220221475807 28/12/2022 ASHTMA DEVI 3422003015WL070602 ASHTMA DEVI 00415 SBIN0009773 1050 1050 Processed 02/01/2023 7564470972 MRS ASHTMA DEVI STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-015-011/187
(Khaga) 		3422003015NRG23281220221475808 28/12/2022 JAYDEV MAHATO 3422003015WL070602 JAYDEV MAHATO 00415 SBIN0009773 1050 1050 Processed 02/01/2023 7564470989 MR JAYDEV MAHATO STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-015-011/188
(Khaga) 		3422003015NRG23281220221475809 28/12/2022 SACHCHI DEVI 3422003015WL070602 SACHCHI DEVI 00415 SBIN0009773 1050 1050 Processed 02/01/2023 7564470969 MRS SACHCHI DEVI STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-015-011/202
(Khaga) 		3422003015NRG23281220221475810 28/12/2022 Anita devi 3422003015WL070602 Anita devi 00415 SBIN0009773 1050 1050 Processed 02/01/2023 7564470958 MRS ANITA DEVI STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-015-011/23
(Khaga) 		3422003015NRG23281220221475811 28/12/2022 AMLI DEVI 3422003015WL070602 AMLI DEVI 00415 SBIN0009773 1050 1050 Processed 02/01/2023 7564470990 MRS AMALI DEVI STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-015-011/3
(Khaga) 		3422003015NRG23281220221475854 28/12/2022 ROHAN MAHTO 3422003015WL070603 ROHAN MAHTO 00415 SBIN0009773 210 210 Processed 02/01/2023 7564470943 MR ROHAN MAHTO STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-015-011/43
(Khaga) 		3422003015NRG23281220221475812 28/12/2022 DHIREN RAY 3422003015WL070602 DHIREN RAY 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470936 MR DHIREN RAI STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-015-011/49
(Khaga) 		3422003015NRG23281220221475813 28/12/2022 DINBANDHU RAY 3422003015WL070602 DINBANDHU RAY 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470939 MR DINBANDHU RAI STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-015-011/53
(Khaga) 		3422003015NRG23281220221475815 28/12/2022 CHANDO DASI 3422003015WL070602 CHANDO DASI 00415 SBIN0009773 1050 1050 Processed 02/01/2023 7564470904 MRS CHANDO DASI STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-015-011/59
(Khaga) 		3422003015NRG23281220221475507 28/12/2022 MALAY KUMAR MANDAL 3422003015WL070597 MALAY KUMAR MANDAL 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470929 MALAY KUMAR MANDAL JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 PALOJORI JH-22-003-015-011/70
(Khaga) 		3422003015NRG23281220221475816 28/12/2022 USHA KUMARI 3422003015WL070602 USHA KUMARI 00415 SBIN0009773 1050 1050 Processed 02/01/2023 7564470903 MRS USHA KUMARI STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-015-011/72
(Khaga) 		3422003015NRG23281220221475818 28/12/2022 MALAVATI DEVI 3422003015WL070602 MALAVATI DEVI 00415 SBIN0009773 1050 1050 Processed 02/01/2023 7564470905 MRS MALAVATI DEVI STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-015-011/76
(Khaga) 		3422003015NRG23281220221475819 28/12/2022 RUBANI DEVI 3422003015WL070602 RUBANI DEVI 00415 SBIN0009773 1050 1050 Processed 02/01/2023 7564470993 MRS RUBANI DEVI STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-015-011/8
(Khaga) 		3422003015NRG23281220221475820 28/12/2022 ADITYA MANDAL 3422003015WL070602 ADITYA MANDAL 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470942 MR ADITYA MANDAL STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-015-011/80
(Khaga) 		3422003015NRG23281220221475821 28/12/2022 AJIT KUMAR 3422003015WL070602 AJIT KUMAR 00415 SBIN0009773 1050 1050 Processed 02/01/2023 7564470941 MR AJIT KUMAR SINGH STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-015-011/84
(Khaga) 		3422003015NRG23281220221475823 28/12/2022 CHANDANI EVI 3422003015WL070602 CHANDANI EVI 00415 SBIN0009773 1050 1050 Processed 02/01/2023 7564470902 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-015-011/94
(Khaga) 		3422003015NRG23281220221475936 28/12/2022 ANITA KUMARI 3422003015WL070608 ANITA KUMARI 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470992 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-015-013/10
(Khaga) 		3422003015NRG23281220221475825 28/12/2022 RAJU BAURI 3422003015WL070602 RAJU BAURI 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470968 MR RAJU BAURI STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-015-013/12
(Khaga) 		3422003015NRG23281220221475855 28/12/2022 NANDLAL BAURI 3422003015WL070603 NANDLAL BAURI 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470973 MR NANDLAL BAURI STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-015-014/34
(Khaga) 		3422003015NRG23281220221475857 28/12/2022 RAMANAND KUMAR BHOKTA 3422003015WL070603 RAMANAND KUMAR BHOKTA 00415 SBIN0009773 840 840 Processed 02/01/2023 7564470912 MR RAMANAND KUMAR BHOKTA STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-015-016/230
(Khaga) 		3422003015NRG23281220221475509 28/12/2022 RABDI DEVI 3422003015WL070597 RABDI DEVI 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470900 MRS RABDI DEVI STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-015-016/231
(Khaga) 		3422003015NRG23281220221475510 28/12/2022 SANJA DEVI 3422003015WL070597 SANJA DEVI 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470901 MRS SANJA DEVI STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-015-016/235
(Khaga) 		3422003015NRG23281220221475513 28/12/2022 ANJANA DEVI 3422003015WL070597 ANJANA DEVI 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470965 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-015-016/237
(Khaga) 		3422003015NRG23281220221475515 28/12/2022 REKHA MANDAL 3422003015WL070597 REKHA MANDAL 00415 SBIN0009773 1260 1260 Processed 02/01/2023 7564470976 MRS REKHA MANDAL STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-015-016/30
(Khaga) 		3422003015NRG23281220221475858 28/12/2022 MAHADEV MIRDHA 3422003015WL070603 MAHADEV MIRDHA 00415 SBIN0009773 840 840 Processed 02/01/2023 7564470963 MR MAHADEV MIRDHA STATE BANK OF INDIA(508548)
SubTotal 83160 83160
82 PALOJORI JH-22-003-015-003/14
(Khaga) 		3422003015NRG23281220221475479 28/12/2022 KUSHESHWAR PAL 3422003015WL070597 KUSHESHWAR PAL 00482 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564470933 MR KUSHESHWAR PAL STATE BANK OF INDIA(508548)
83 PALOJORI JH-22-003-015-003/17
(Khaga) 		3422003015NRG23281220221475480 28/12/2022 DOMAN SEN 3422003015WL070597 DOMAN SEN 00482 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564470923 Mr. DOMAN SEN VANANCHAL GRAMIN BANK(607210)
84 PALOJORI JH-22-003-015-003/18
(Khaga) 		3422003015NRG23281220221475481 28/12/2022 GURUPAD SEN 3422003015WL070597 GURUPAD SEN 00482 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564470931 MR GURUPAD SEN STATE BANK OF INDIA(508548)
85 PALOJORI JH-22-003-015-004/9
(Khaga) 		3422003015NRG23281220221475501 28/12/2022 DULAL RAJWAR 3422003015WL070597 DULAL RAJWAR 00482 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564470922 Mr. DULAL RAJAVAR VANANCHAL GRAMIN BANK(607210)
86 PALOJORI JH-22-003-015-006/103
(Khaga) 		3422003015NRG23281220221475502 28/12/2022 PRATIMA DEVI 3422003015WL070597 PRATIMA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564470918 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-015-013/33
(Khaga) 		3422003015NRG23281220221475937 28/12/2022 AANAND BAURI 3422003015WL070608 AANAND BAURI 00482 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564470920 Mr. ANAND (BPLN0 9831) BAURI VANANCHAL GRAMIN BANK(607210)
88 PALOJORI JH-22-003-015-003/12
(Khaga) 		3422003015NRG23281220221475915 28/12/2022 HANDU PAL 3422003015WL070606 HANDU PAL 00695 SBIN0RRVCGB 840 840 Processed 02/01/2023 7564470928 MR HANDU PAL STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-015-003/15
(Khaga) 		3422003015NRG23281220221475871 28/12/2022 KAJAL PAL 3422003015WL070604 KAJAL PAL 00695 SBIN0RRVCGB 840 840 Processed 02/01/2023 7564470919 MR KAJAL PAL STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-015-003/2
(Khaga) 		3422003015NRG23281220221475645 28/12/2022 SADANAND PAL 3422003015WL070599 SADANAND PAL 00695 SBIN0RRVCGB 1050 1050 Processed 02/01/2023 7564470934 Mr. SADANAND PAL VANANCHAL GRAMIN BANK(607210)
91 PALOJORI JH-22-003-015-003/261
(Khaga) 		3422003015NRG23281220221475485 28/12/2022 SHIV KUMAR PAL 3422003015WL070597 SHIV KUMAR PAL 00695 SBIN0RRVCGB 840 840 Processed 02/01/2023 7564470924 Mr. SHIV (BPLN0 10796) KUMAR PAL [FH] VANANCHAL GRAMIN BANK(607210)
92 PALOJORI JH-22-003-015-003/398
(Khaga) 		3422003015NRG23281220221475848 28/12/2022 HABU PAL 3422003015WL070603 HABU PAL 00695 SBIN0RRVCGB 840 840 Processed 02/01/2023 7564470921 Mr. HABU PAL BPL 195 FH VANANCHAL GRAMIN BANK(607210)
93 PALOJORI JH-22-003-015-014/20
(Khaga) 		3422003015NRG23281220221475856 28/12/2022 DILIP KUMAR MOHA 3422003015WL070603 DILIP KUMAR MOHA 00695 SBIN0RRVCGB 840 840 Processed 02/01/2023 7564470932 MR DILIP KUMAR BHOKTA STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-015-014/29
(Khaga) 		3422003015NRG23281220221475921 28/12/2022 MUKUND RAJWAR 3422003015WL070606 MUKUND RAJWAR 00695 SBIN0RRVCGB 210 210 Processed 02/01/2023 7564470926 Mr. MUKUND(BPL15778) RAJWAR VANANCHAL GRAMIN BANK(607210)
95 PALOJORI JH-22-003-015-014/35
(Khaga) 		3422003015NRG23281220221475878 28/12/2022 MANOJ ROY 3422003015WL070604 MANOJ ROY 00695 SBIN0RRVCGB 840 840 Processed 02/01/2023 7564470925 Mr. MANOJ KUMAR RAI VANANCHAL GRAMIN BANK(607210)
96 PALOJORI JH-22-003-015-016/233
(Khaga) 		3422003015NRG23281220221475512 28/12/2022 PAMPA RAY 3422003015WL070597 PAMPA RAY 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564470927 Mrs. PAMPA RAY VANANCHAL GRAMIN BANK(607210)
SubTotal 15120 15120
Total 104580 104580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003015_281222APB_FTO_534946 Indian Bank IDIB000C599 Chitra Colliery 6300
2 PALOJORI JH3422003015_281222APB_FTO_534946 State Bank of India SBIN0009773 BALIAPUR 83160
3 PALOJORI JH3422003015_281222APB_FTO_534946 Vananchal Gramin Bank SBIN0RRVCGB Khaga 7560
4 PALOJORI JH3422003015_281222APB_FTO_534946 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 7560

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