Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:53:36 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003012_110123APB_FTO_564402
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-22-003-012-007/88
(Kachuwasoli) 		3422003000NRG23Z110120231548668 11/01/2023 LAKHIRAM HEMBROM 3422003WL074321 LAKHIRAM HEMBROM 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 LAKHIRAM HEMBRAM BANK OF INDIA(508505)
2 PALOJORI JH-22-003-012-011/12
(Kachuwasoli) 		3422003000NRG23Z110120231548768 11/01/2023 DINESH MIRDHA 3422003WL074323 DINESH MIRDHA 00048 BKID0005911 135 135 Processed 23/01/2023 S96814757 DINESH MIRDHA BANK OF INDIA(508505)
3 PALOJORI JH-22-003-012-011/490
(Kachuwasoli) 		3422003000NRG23Z110120231548777 11/01/2023 SITA KUMARI 3422003WL074323 SITA KUMARI 00048 BKID0005911 162 162 Processed 23/01/2023 S96814757 MRS SITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 459 459
4 PALOJORI JH-22-003-012-013/173
(Kachuwasoli) 		3422003000NRG23Z110120231548784 11/01/2023 RAGHUNATH MAHTO 3422003WL074323 RAGHUNATH MAHTO 00152 HDFC0000759 162 162 Processed 23/01/2023 S96814757 RAGHUNATH MAHTO HDFC BANK LTD(607152)
SubTotal 162 162
5 PALOJORI JH-22-003-012-002/329
(Kachuwasoli) 		3422003000NRG23Z110120231548765 11/01/2023 REKHA DEVI 3422003WL074323 REKHA DEVI 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MRS REKHA DEVI STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-012-009/3
(Kachuwasoli) 		3422003000NRG23Z110120231548767 11/01/2023 ASTAMA DEVI 3422003WL074323 ASTAMA DEVI 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MRS ASHTAMA DEVI STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-012-014/224
(Kachuwasoli) 		3422003000NRG23Z110120231548791 11/01/2023 AMRIT RAY 3422003WL074323 AMRIT RAY 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MR AMRIT RAY STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-012-014/372
(Kachuwasoli) 		3422003000NRG23Z110120231548794 11/01/2023 ANITA DEVI 3422003WL074323 ANITA DEVI 00415 SBIN0003157 162 162 Processed 23/01/2023 S96814757 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
9 PALOJORI JH-22-003-012-002/29
(Kachuwasoli) 		3422003000NRG23Z110120231548764 11/01/2023 DIPIKA DEVI 3422003WL074323 DIPIKA DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MISS DIPIAKA DEVI STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-012-007/178
(Kachuwasoli) 		3422003000NRG23Z110120231548655 11/01/2023 MAHARANI MARANDI 3422003WL074321 MAHARANI MARANDI 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MRS MAHARANI MARANDI STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-012-007/203
(Kachuwasoli) 		3422003000NRG23Z110120231548656 11/01/2023 JALODI CHAURE 3422003WL074321 JALODI CHAURE 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MRS JALODI CHAURE STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-012-007/204
(Kachuwasoli) 		3422003000NRG23Z110120231548657 11/01/2023 JIYANTI SOREN 3422003WL074321 JIYANTI SOREN 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MRS JIYANTI SOREN STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-012-007/22
(Kachuwasoli) 		3422003000NRG23Z110120231548658 11/01/2023 BUDHANI HANSDA 3422003WL074321 BUDHANI HANSDA 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MRS BUDHNI HANSDA STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-012-007/256
(Kachuwasoli) 		3422003000NRG23Z110120231548659 11/01/2023 SHIVDHAN KISKU 3422003WL074321 SHIVDHAN KISKU 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MR SHIVDHAN KISKU STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-012-007/259
(Kachuwasoli) 		3422003000NRG23Z110120231548660 11/01/2023 SHIVLAL KISKU 3422003WL074321 SHIVLAL KISKU 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MR SHIVLAL KISKU STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-012-007/26
(Kachuwasoli) 		3422003000NRG23Z110120231548661 11/01/2023 KITAMUNI MARANDI 3422003WL074321 KITAMUNI MARANDI 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MRS KITOMANI MARANDI STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-012-007/263
(Kachuwasoli) 		3422003000NRG23Z110120231548662 11/01/2023 SANJAY KISKU 3422003WL074321 SANJAY KISKU 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MR SANJAY KISKU STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-012-007/267
(Kachuwasoli) 		3422003000NRG23Z110120231548663 11/01/2023 TRIPURARI MANDAL 3422003WL074321 TRIPURARI MANDAL 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MR TRIPURARI MANDAL STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-012-007/271
(Kachuwasoli) 		3422003000NRG23Z110120231548664 11/01/2023 FULMUNI KISKU 3422003WL074321 FULMUNI KISKU 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MISS FULMUNI KISKU STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-012-007/30
(Kachuwasoli) 		3422003000NRG23Z110120231548665 11/01/2023 HARADHAN KISKU 3422003WL074321 HARADHAN KISKU 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MR HARADHAN KISKO STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-012-007/35
(Kachuwasoli) 		3422003000NRG23Z110120231548666 11/01/2023 SUSHIL KISKU 3422003WL074321 SUSHIL KISKU 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MR SUSHIL KISKU STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-012-007/89
(Kachuwasoli) 		3422003000NRG23Z110120231548669 11/01/2023 KRISHNA KISKU 3422003WL074321 KRISHNA KISKU 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MR KRISHNA KISKU STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-012-007/93
(Kachuwasoli) 		3422003000NRG23Z110120231548670 11/01/2023 CHUNULAL KISKU 3422003WL074321 CHUNULAL KISKU 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MR CHUNULAL KISKU STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-012-008/13
(Kachuwasoli) 		3422003000NRG23Z110120231548671 11/01/2023 Naresh Mahto 3422003WL074321 Naresh Mahto 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MR NARESH MAHTO STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-012-008/18
(Kachuwasoli) 		3422003000NRG23Z110120231548672 11/01/2023 MURLI MAHTO 3422003WL074321 MURLI MAHTO 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MR MURLI MAHTO STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-012-008/23
(Kachuwasoli) 		3422003000NRG23Z110120231548673 11/01/2023 GITA DEVI 3422003WL074321 GITA DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MRS GITA DEVI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-012-008/264
(Kachuwasoli) 		3422003000NRG23Z110120231548674 11/01/2023 ROHIT YADAV 3422003WL074321 ROHIT YADAV 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MR ROHIT KUMAR YADAV STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-012-008/272
(Kachuwasoli) 		3422003000NRG23Z110120231548675 11/01/2023 NIRA DEVI 3422003WL074321 NIRA DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MRS NIRA DEVI STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-012-008/279
(Kachuwasoli) 		3422003000NRG23Z110120231548676 11/01/2023 GUNADHAR MAHATO 3422003WL074321 GUNADHAR MAHATO 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MR GUNADHAR MAHATO STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-012-008/338
(Kachuwasoli) 		3422003000NRG23Z110120231548677 11/01/2023 REETA DEVI 3422003WL074321 REETA DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MRS RITA DEVI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-012-008/70
(Kachuwasoli) 		3422003000NRG23Z110120231548681 11/01/2023 PADIMA DEVI 3422003WL074321 PADIMA DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MRS PADIMA DEVI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-012-009/298
(Kachuwasoli) 		3422003000NRG23Z110120231548766 11/01/2023 VIJAY KUMAR MAHTO 3422003WL074323 VIJAY KUMAR MAHTO 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MR BDIJAMAL ANSARI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-012-011/189
(Kachuwasoli) 		3422003000NRG23Z110120231548682 11/01/2023 MAHENDAR MIRDHA 3422003WL074321 MAHENDAR MIRDHA 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MR MAHENDRA MIRDHA STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-012-011/191
(Kachuwasoli) 		3422003000NRG23Z110120231548683 11/01/2023 BINDAWATI DEVI 3422003WL074321 BINDAWATI DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MRS BINDAVATI DEVI STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-012-011/198
(Kachuwasoli) 		3422003000NRG23Z110120231548770 11/01/2023 SUKDEV MIRDHA 3422003WL074323 SUKDEV MIRDHA 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MR SUKHDEO MIRDHA STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-012-011/199
(Kachuwasoli) 		3422003000NRG23Z110120231548771 11/01/2023 HIRALAL MIRDHA 3422003WL074323 HIRALAL MIRDHA 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MR HIRALAL MIRDHA STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-012-011/205
(Kachuwasoli) 		3422003000NRG23Z110120231548684 11/01/2023 SAPNA DEVI 3422003WL074321 SAPNA DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MRS SAPNADEVI DEVI STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-012-011/343
(Kachuwasoli) 		3422003000NRG23Z110120231548685 11/01/2023 REKHA DEVI 3422003WL074321 REKHA DEVI 00415 SBIN0009772 135 135 Processed 23/01/2023 S96814757 MRS REKHA DEVI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-012-011/349
(Kachuwasoli) 		3422003000NRG23Z110120231548772 11/01/2023 SONIYA DEVI 3422003WL074323 SONIYA DEVI 00415 SBIN0009772 135 135 Processed 23/01/2023 S96814757 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-012-011/357
(Kachuwasoli) 		3422003000NRG23Z110120231548773 11/01/2023 Bindu Kumari 3422003WL074323 Bindu Kumari 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MRS BINDU KUMARI STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-012-011/467
(Kachuwasoli) 		3422003000NRG23Z110120231548686 11/01/2023 SUGIYA DEVI 3422003WL074321 SUGIYA DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-012-011/485
(Kachuwasoli) 		3422003000NRG23Z110120231548774 11/01/2023 PRABHAKAR KUMAR 3422003WL074323 PRABHAKAR KUMAR 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MR PRABHAKAR KUMAR STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-012-011/486
(Kachuwasoli) 		3422003000NRG23Z110120231548775 11/01/2023 SURENDRA KUMAR MANDAL 3422003WL074323 SURENDRA KUMAR MANDAL 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MR SURENDRA KUMAR MANDAL STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-012-011/496
(Kachuwasoli) 		3422003000NRG23Z110120231548778 11/01/2023 UMESH KUMAR 3422003WL074323 UMESH KUMAR 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MR UMESH KUMAR STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-012-011/504
(Kachuwasoli) 		3422003000NRG23Z110120231548779 11/01/2023 NITU DEVI 3422003WL074323 NITU DEVI 00415 SBIN0009772 135 135 Processed 23/01/2023 S96814757 MRS NITU DEVI STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-012-012/19
(Kachuwasoli) 		3422003000NRG23Z110120231548688 11/01/2023 KELA MAHTO 3422003WL074321 KELA MAHTO 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MR KELA MAHATO STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-012-012/75
(Kachuwasoli) 		3422003000NRG23Z110120231548689 11/01/2023 AJHOLA DEVI 3422003WL074321 AJHOLA DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MRS AMHOLA DEVI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-012-012/79
(Kachuwasoli) 		3422003000NRG23Z110120231548690 11/01/2023 BABITA DEVI 3422003WL074321 BABITA DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MRS BABITA DEVI STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-012-013/106
(Kachuwasoli) 		3422003000NRG23Z110120231548781 11/01/2023 LALITA DEVI 3422003WL074323 LALITA DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MRS LALITA DEVI STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-012-013/111
(Kachuwasoli) 		3422003000NRG23Z110120231548782 11/01/2023 ROHAN MAHTO 3422003WL074323 ROHAN MAHTO 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MR ROHAN MAHTO STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-012-013/172
(Kachuwasoli) 		3422003000NRG23Z110120231548783 11/01/2023 GOUTAM KUMAR YADAV 3422003WL074323 GOUTAM KUMAR YADAV 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MR GOUTAM KUMAR YADAV STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-012-013/174
(Kachuwasoli) 		3422003000NRG23Z110120231548785 11/01/2023 lalita devi 3422003WL074323 lalita devi 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MR LALITA DEVI STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-012-013/186
(Kachuwasoli) 		3422003000NRG23Z110120231548692 11/01/2023 AZHAR ANSARI 3422003WL074321 AZHAR ANSARI 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 AJHAR ANSARI BANK OF INDIA(508505)
54 PALOJORI JH-22-003-012-013/191
(Kachuwasoli) 		3422003000NRG23Z110120231548693 11/01/2023 LAILA BIBI 3422003WL074321 LAILA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MRS LAILA BIBI STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-012-013/192
(Kachuwasoli) 		3422003000NRG23Z110120231548694 11/01/2023 RAKIBA BIBI 3422003WL074321 RAKIBA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MRS RAKIBA BIBI STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-012-013/22
(Kachuwasoli) 		3422003000NRG23Z110120231548695 11/01/2023 MAHMUD ANSARI 3422003WL074321 MAHMUD ANSARI 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MR MAHMUD ANSARI STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-012-013/241
(Kachuwasoli) 		3422003000NRG23Z110120231548697 11/01/2023 NURESHA BIBI 3422003WL074321 NURESHA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MRS NURESHA BIBI STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-012-013/320
(Kachuwasoli) 		3422003000NRG23Z110120231548786 11/01/2023 FULO DEVI 3422003WL074323 FULO DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 FULO DEVI HDFC BANK LTD(607152)
59 PALOJORI JH-22-003-012-013/415
(Kachuwasoli) 		3422003000NRG23Z110120231548699 11/01/2023 RAKINA BIBI 3422003WL074321 RAKINA BIBI 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MRS RAKINA BIBI STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-012-013/68
(Kachuwasoli) 		3422003000NRG23Z110120231548789 11/01/2023 MADHURI DEVI 3422003WL074323 MADHURI DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-012-013/86
(Kachuwasoli) 		3422003000NRG23Z110120231548790 11/01/2023 AKLESHWAR MAHTO 3422003WL074323 AKLESHWAR MAHTO 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MR AKLESHWAR MAHTO STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-012-014/25
(Kachuwasoli) 		3422003000NRG23Z110120231548792 11/01/2023 PARMESHWAR RAY 3422003WL074323 PARMESHWAR RAY 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MR PARMESHWAR RAY STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-012-014/32
(Kachuwasoli) 		3422003000NRG23Z110120231548793 11/01/2023 PARKASH RAY 3422003WL074323 PARKASH RAY 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MR PRAKASH RAY STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-012-014/389
(Kachuwasoli) 		3422003000NRG23Z110120231548795 11/01/2023 PUNAM DEVI 3422003WL074323 PUNAM DEVI 00415 SBIN0009772 162 162 Processed 23/01/2023 S96814757 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
65 PALOJORI JH-22-003-012-011/506
(Kachuwasoli) 		3422003000NRG23Z110120231548780 11/01/2023 NILAM DEVI 3422003WL074323 NILAM DEVI 00415 SBIN0012551 135 135 Processed 23/01/2023 S96814757 MR NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
66 PALOJORI JH-22-003-012-013/349
(Kachuwasoli) 		3422003000NRG23Z110120231548787 11/01/2023 SAROJ KUMAR YADAV 3422003WL074323 SAROJ KUMAR YADAV 00415 SBIN0017150 162 162 Processed 23/01/2023 S96814757 SAROJ KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 10557 10557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003012_110123APB_FTO_564402 BANK OF INDIA BKID0005911 PALAJORI 459
2 PALOJORI JH3422003012_110123APB_FTO_564402 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 162
3 PALOJORI JH3422003012_110123APB_FTO_564402 State Bank of India SBIN0003157 PALOJORI 648
4 PALOJORI JH3422003012_110123APB_FTO_564402 State Bank of India SBIN0009772 KURUA 8991
5 PALOJORI JH3422003012_110123APB_FTO_564402 State Bank of India SBIN0012551 SONARAYTHARI 135
6 PALOJORI JH3422003012_110123APB_FTO_564402 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 162

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