Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:32:45 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003021_290323FTO_741483
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALOJORI JH-22-003-007-002/252
(Burkundi) 		3422003000NRG23290320231988888 29/03/2023 RAJU HEMBRAM 3422003WL097477 RAJU HEMBRAM 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442063 RAJU HEMBRAM ()
2 PALOJORI JH-22-003-021-001/603
(Palojori) 		3422003000NRG23290320231987595 29/03/2023 CHANDAN PAL 3422003WL097464 CHANDAN PAL 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442060 CHANDAN PAL ()
3 PALOJORI JH-22-003-021-001/719
(Palojori) 		3422003000NRG23290320231988158 29/03/2023 KALICHARAN DAS 3422003WL097470 KALICHARAN DAS 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442068 KALICHARAN DAS ()
4 PALOJORI JH-22-003-021-002/545
(Palojori) 		3422003000NRG23290320231987010 29/03/2023 RABINA BIBI 3422003WL097460 RABINA BIBI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442061 RABINA BIBI ()
5 PALOJORI JH-22-003-021-004/419
(Palojori) 		3422003000NRG23290320231987032 29/03/2023 SONI DEVI 3422003WL097460 SONI DEVI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477442066 SONI DEVI ()
SubTotal 6300 6300
6 PALOJORI JH-22-003-021-001/447
(Palojori) 		3422003000NRG23290320231986990 29/03/2023 KESIYA DEVI 3422003WL097460 KESIYA DEVI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442088 KESIYA DEVI ()
7 PALOJORI JH-22-003-021-002/1000
(Palojori) 		3422003000NRG23290320231988903 29/03/2023 MD JAHARUDDIN ANSARI 3422003WL097477 MD JAHARUDDIN ANSARI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442109 MD JAHARUDDIN ANSARI ()
8 PALOJORI JH-22-003-021-002/1022
(Palojori) 		3422003000NRG23290320231987117 29/03/2023 SAMINA BIBI 3422003WL097462 SAMINA BIBI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442081 SAMINA BIBI ()
9 PALOJORI JH-22-003-021-002/1040
(Palojori) 		3422003000NRG23290320231986731 29/03/2023 ARBAJ ANSARI 3422003WL097458 ARBAJ ANSARI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442065 ARBAJ ANSARI ()
10 PALOJORI JH-22-003-021-002/1100
(Palojori) 		3422003000NRG23290320231986732 29/03/2023 SIRAJUDDIN MIYAN 3422003WL097458 SIRAJUDDIN MIYAN 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442067 SIRAJUDDIN MIYAN ()
11 PALOJORI JH-22-003-021-002/1145
(Palojori) 		3422003000NRG23290320231987950 29/03/2023 TAMINA KHATUN 3422003WL097467 TAMINA KHATUN 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442084 TAMINA KHATUN ()
12 PALOJORI JH-22-003-021-002/288
(Palojori) 		3422003000NRG23290320231987632 29/03/2023 Alamgir ansari 3422003WL097464 Alamgir ansari 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442062 Alamgir ansari ()
13 PALOJORI JH-22-003-021-002/333
(Palojori) 		3422003000NRG23290320231986747 29/03/2023 MASEERAN BIBI 3422003WL097458 MASEERAN BIBI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442074 MASEERAN BIBI ()
14 PALOJORI JH-22-003-021-002/386
(Palojori) 		3422003000NRG23290320231987001 29/03/2023 MASUM ANSARI 3422003WL097460 MASUM ANSARI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442106 MASUM ANSARI ()
15 PALOJORI JH-22-003-021-002/402
(Palojori) 		3422003000NRG23290320231988914 29/03/2023 SAFIRAN BIBI 3422003WL097477 SAFIRAN BIBI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442080 SAFIRAN BIBI ()
16 PALOJORI JH-22-003-021-002/436
(Palojori) 		3422003000NRG23290320231987005 29/03/2023 FULBANU BIBI 3422003WL097460 FULBANU BIBI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442071 FULBANU BIBI ()
17 PALOJORI JH-22-003-021-002/445
(Palojori) 		3422003000NRG23290320231986756 29/03/2023 RASHIDA BIBI 3422003WL097458 RASHIDA BIBI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442072 RASHIDA BIBI ()
18 PALOJORI JH-22-003-021-002/448
(Palojori) 		3422003000NRG23290320231986757 29/03/2023 FATIMA BIBI 3422003WL097458 FATIMA BIBI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442073 FATIMA BIBI ()
19 PALOJORI JH-22-003-021-002/450
(Palojori) 		3422003000NRG23290320231987006 29/03/2023 SAMINA BIBI 3422003WL097460 SAMINA BIBI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442091 SAMINA BIBI ()
20 PALOJORI JH-22-003-021-002/500
(Palojori) 		3422003000NRG23290320231986758 29/03/2023 JOHRA BIBI 3422003WL097458 JOHRA BIBI 00176 IDIB000B626 1050 1050 Processed 12/05/2023 1477442092 JOHRA BIBI ()
21 PALOJORI JH-22-003-021-002/503
(Palojori) 		3422003000NRG23290320231987008 29/03/2023 NAJRUN BIBI 3422003WL097460 NAJRUN BIBI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442093 NAJRUN BIBI ()
22 PALOJORI JH-22-003-021-002/51
(Palojori) 		3422003000NRG23290320231986759 29/03/2023 INUSH MIYAN 3422003WL097458 INUSH MIYAN 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442087 INUSH MIYAN ()
23 PALOJORI JH-22-003-021-002/618
(Palojori) 		3422003000NRG23290320231987018 29/03/2023 MARIYAM BIBI 3422003WL097460 MARIYAM BIBI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442098 MARIYAM BIBI ()
24 PALOJORI JH-22-003-021-002/694
(Palojori) 		3422003000NRG23290320231987132 29/03/2023 JUBEDA BIBI 3422003WL097462 JUBEDA BIBI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442100 JUBEDA BIBI ()
25 PALOJORI JH-22-003-021-002/695
(Palojori) 		3422003000NRG23290320231987133 29/03/2023 NURESHA BIBI 3422003WL097462 NURESHA BIBI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442075 NURESHA BIBI ()
26 PALOJORI JH-22-003-021-002/706
(Palojori) 		3422003000NRG23290320231987136 29/03/2023 KURESHA BIBI 3422003WL097462 KURESHA BIBI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442076 KURESHA BIBI ()
27 PALOJORI JH-22-003-021-002/723
(Palojori) 		3422003000NRG23290320231987024 29/03/2023 HASINA BIBI 3422003WL097460 HASINA BIBI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442077 HASINA BIBI ()
28 PALOJORI JH-22-003-021-002/730
(Palojori) 		3422003000NRG23290320231987025 29/03/2023 SEBUN BIBI 3422003WL097460 SEBUN BIBI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442101 SEBUN BIBI ()
29 PALOJORI JH-22-003-021-002/747
(Palojori) 		3422003000NRG23290320231987967 29/03/2023 BEBY KHATUN 3422003WL097467 BEBY KHATUN 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442102 BEBY KHATUN ()
30 PALOJORI JH-22-003-021-002/810
(Palojori) 		3422003000NRG23290320231987139 29/03/2023 SAKILA BANO 3422003WL097462 SAKILA BANO 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442078 SAKILA BANO ()
31 PALOJORI JH-22-003-021-002/871
(Palojori) 		3422003000NRG23290320231988916 29/03/2023 SAFIRA BIBI 3422003WL097477 SAFIRA BIBI 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442104 SAFIRA BIBI ()
32 PALOJORI JH-22-003-021-002/960
(Palojori) 		3422003000NRG23290320231987144 29/03/2023 SALMA AAGA 3422003WL097462 SALMA AAGA 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442108 SALMA AAGA ()
33 PALOJORI JH-22-003-021-004/172
(Palojori) 		3422003000NRG23290320231987028 29/03/2023 SUKARMUNI BESRA 3422003WL097460 SUKARMUNI BESRA 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442070 SUKARMUNI BESRA ()
34 PALOJORI JH-22-003-021-004/216
(Palojori) 		3422003000NRG23290320231987168 29/03/2023 AMIT KUMAR PANDIT 3422003WL097462 AMIT KUMAR PANDIT 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442064 AMIT KUMAR PANDIT ()
35 PALOJORI JH-22-003-021-004/28
(Palojori) 		3422003000NRG23290320231987650 29/03/2023 JIYAMUNI SOREN 3422003WL097464 JIYAMUNI SOREN 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442079 JIYAMUNI SOREN ()
36 PALOJORI JH-22-003-021-004/315
(Palojori) 		3422003000NRG23290320231987169 29/03/2023 RAM PANDIT 3422003WL097462 RAM PANDIT 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442090 RAM PANDIT ()
37 PALOJORI JH-22-003-021-004/350
(Palojori) 		3422003000NRG23290320231987173 29/03/2023 LAKHAN PANDIT 3422003WL097462 LAKHAN PANDIT 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442096 LAKHAN PANDIT ()
38 PALOJORI JH-22-003-021-004/353
(Palojori) 		3422003000NRG23290320231987174 29/03/2023 LUKHIMUNI SOREN 3422003WL097462 LUKHIMUNI SOREN 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442095 LUKHIMUNI SOREN ()
39 PALOJORI JH-22-003-021-004/365
(Palojori) 		3422003000NRG23290320231987030 29/03/2023 SHRIJAL MURMU 3422003WL097460 SHRIJAL MURMU 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442097 SHRIJAL MURMU ()
40 PALOJORI JH-22-003-021-004/407
(Palojori) 		3422003000NRG23290320231987180 29/03/2023 MUNNI TUDU 3422003WL097462 MUNNI TUDU 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442082 MUNNI TUDU ()
41 PALOJORI JH-22-003-021-004/422
(Palojori) 		3422003000NRG23290320231987184 29/03/2023 SONA MURMU 3422003WL097462 SONA MURMU 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442112 SONA MURMU ()
42 PALOJORI JH-22-003-021-004/424
(Palojori) 		3422003000NRG23290320231987033 29/03/2023 AMIT HANSDA 3422003WL097460 AMIT HANSDA 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442110 AMIT HANSDA ()
43 PALOJORI JH-22-003-021-004/438
(Palojori) 		3422003000NRG23290320231988197 29/03/2023 RASMUNI CHOUDE 3422003WL097470 RASMUNI CHOUDE 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442115 RASMUNI CHOUDE ()
44 PALOJORI JH-22-003-021-004/6
(Palojori) 		3422003000NRG23290320231987652 29/03/2023 MANGI TUDU 3422003WL097464 MANGI TUDU 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442083 MANGI TUDU ()
45 PALOJORI JH-22-003-021-004/92
(Palojori) 		3422003000NRG23290320231987655 29/03/2023 SOM TUDU 3422003WL097464 SOM TUDU 00176 IDIB000B626 1260 1260 Processed 12/05/2023 1477442069 SOM TUDU ()
SubTotal 50190 50190
46 PALOJORI JH-22-003-007-009/196
(Burkundi) 		3422003000NRG23290320231986978 29/03/2023 SIKANDAR MAHRA 3422003WL097460 SIKANDAR MAHRA 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477442085 SIKANDAR MAHRA ()
47 PALOJORI JH-22-003-007-009/26
(Burkundi) 		3422003000NRG23290320231986980 29/03/2023 KISHOR MAHRA 3422003WL097460 KISHOR MAHRA 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477442143 KISHOR MAHRA ()
48 PALOJORI JH-22-003-007-009/26
(Burkundi) 		3422003000NRG23290320231986981 29/03/2023 SUGIA DEVI 3422003WL097460 SUGIA DEVI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477442116 SUGIA DEVI ()
49 PALOJORI JH-22-003-021-001/349
(Palojori) 		3422003000NRG23290320231988131 29/03/2023 MUDALI DEVI 3422003WL097470 MUDALI DEVI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477442107 MUDALI DEVI ()
50 PALOJORI JH-22-003-021-001/449
(Palojori) 		3422003000NRG23290320231987585 29/03/2023 BARNALI CHAKRABORTY 3422003WL097464 BARNALI CHAKRABORTY 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477442125 BARNALI CHAKRABORTY ()
51 PALOJORI JH-22-003-021-001/516
(Palojori) 		3422003000NRG23290320231987591 29/03/2023 SANJANA DEVI 3422003WL097464 SANJANA DEVI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477442103 SANJANA DEVI ()
52 PALOJORI JH-22-003-021-001/523
(Palojori) 		3422003000NRG23290320231986995 29/03/2023 SADNI KUMARI 3422003WL097460 SADNI KUMARI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477442131 SADNI KUMARI ()
53 PALOJORI JH-22-003-021-001/525
(Palojori) 		3422003000NRG23290320231986996 29/03/2023 SUNIL MARANDI 3422003WL097460 SUNIL MARANDI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477442132 SUNIL MARANDI ()
54 PALOJORI JH-22-003-021-001/653
(Palojori) 		3422003000NRG23290320231987603 29/03/2023 BEBI DEVI 3422003WL097464 BEBI DEVI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477442114 BEBI DEVI ()
55 PALOJORI JH-22-003-021-001/655
(Palojori) 		3422003000NRG23290320231987110 29/03/2023 HAR KISHAN RAY 3422003WL097462 HAR KISHAN RAY 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477442113 HAR KISHAN RAY ()
56 PALOJORI JH-22-003-021-001/664
(Palojori) 		3422003000NRG23290320231987111 29/03/2023 TUMPA DAS 3422003WL097462 TUMPA DAS 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477442139 TUMPA DAS ()
57 PALOJORI JH-22-003-021-001/689
(Palojori) 		3422003000NRG23290320231987112 29/03/2023 DOLLY KUAMRI 3422003WL097462 DOLLY KUAMRI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477442140 DOLLY KUAMRI ()
58 PALOJORI JH-22-003-021-001/691
(Palojori) 		3422003000NRG23290320231987113 29/03/2023 RANJU DEVI 3422003WL097462 RANJU DEVI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477442141 RANJU DEVI ()
59 PALOJORI JH-22-003-021-001/84
(Palojori) 		3422003000NRG23290320231988160 29/03/2023 PUJA KUMARI 3422003WL097470 PUJA KUMARI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477442137 PUJA KUMARI ()
60 PALOJORI JH-22-003-021-002/1062
(Palojori) 		3422003000NRG23290320231988163 29/03/2023 Tamnna Khatun 3422003WL097470 Tamnna Khatun 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477442138 Tamnna Khatun ()
61 PALOJORI JH-22-003-021-002/1104
(Palojori) 		3422003000NRG23290320231986734 29/03/2023 ARJU KHATUN 3422003WL097458 ARJU KHATUN 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477442144 ARJU KHATUN ()
62 PALOJORI JH-22-003-021-002/342
(Palojori) 		3422003000NRG23290320231986750 29/03/2023 CHAMELI MIYAN 3422003WL097458 CHAMELI MIYAN 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477442086 CHAMELI MIYAN ()
63 PALOJORI JH-22-003-021-002/521
(Palojori) 		3422003000NRG23290320231987127 29/03/2023 MURETAN BIBI 3422003WL097462 MURETAN BIBI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477442122 MURETAN BIBI ()
64 PALOJORI JH-22-003-021-002/713
(Palojori) 		3422003000NRG23290320231986760 29/03/2023 JAHRUDDIN ANSARI 3422003WL097458 JAHRUDDIN ANSARI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477442126 JAHRUDDIN ANSARI ()
65 PALOJORI JH-22-003-021-002/883
(Palojori) 		3422003000NRG23290320231988917 29/03/2023 MD RAJAUDDIN ANSARI 3422003WL097477 MD RAJAUDDIN ANSARI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477442134 MD RAJAUDDIN ANSARI ()
66 PALOJORI JH-22-003-021-003/642
(Palojori) 		3422003000NRG23290320231987153 29/03/2023 SUMAN KUMARI JHA 3422003WL097462 SUMAN KUMARI JHA 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477442111 SUMAN KUMARI JHA ()
67 PALOJORI JH-22-003-021-003/662
(Palojori) 		3422003000NRG23290320231987646 29/03/2023 SANODI MARANDI 3422003WL097464 SANODI MARANDI 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477442142 SANODI MARANDI ()
68 PALOJORI JH-22-003-021-004/316
(Palojori) 		3422003000NRG23290320231987170 29/03/2023 DHURAN PANDIT 3422003WL097462 DHURAN PANDIT 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477442089 DHURAN PANDIT ()
69 PALOJORI JH-22-003-021-004/330
(Palojori) 		3422003000NRG23290320231987171 29/03/2023 SHYAM SUNDAR HANSDA 3422003WL097462 SHYAM SUNDAR HANSDA 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477442094 SHYAM SUNDAR HANSDA ()
70 PALOJORI JH-22-003-021-004/372
(Palojori) 		3422003000NRG23290320231987031 29/03/2023 BABUCHAND PANDIT 3422003WL097460 BABUCHAND PANDIT 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477442099 BABUCHAND PANDIT ()
71 PALOJORI JH-22-003-021-004/393
(Palojori) 		3422003000NRG23290320231988005 29/03/2023 DILIP KUMAR PANDIT 3422003WL097467 DILIP KUMAR PANDIT 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477442105 DILIP KUMAR PANDIT ()
72 PALOJORI JH-22-003-021-004/430
(Palojori) 		3422003000NRG23290320231987651 29/03/2023 RANJIT MURMU 3422003WL097464 RANJIT MURMU 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477442145 RANJIT MURMU ()
SubTotal 34020 34020
73 PALOJORI JH-22-003-007-002/359
(Burkundi) 		3422003000NRG23290320231988889 29/03/2023 HARADHAN BESARA 3422003WL097477 HARADHAN BESARA 00176 IDIB000K513 1260 1260 Processed 12/05/2023 1477442118 HARADHAN BESARA ()
74 PALOJORI JH-22-003-021-001/471
(Palojori) 		3422003000NRG23290320231986994 29/03/2023 KULMA DEVI 3422003WL097460 KULMA DEVI 00176 IDIB000K513 1260 1260 Processed 12/05/2023 1477442119 KULMA DEVI ()
75 PALOJORI JH-22-003-021-004/396
(Palojori) 		3422003000NRG23290320231987179 29/03/2023 BULU DEVI 3422003WL097462 BULU DEVI 00176 IDIB000K513 1260 1260 Processed 12/05/2023 1477442133 BULU DEVI ()
SubTotal 3780 3780
76 PALOJORI JH-22-003-021-001/332
(Palojori) 		3422003000NRG23290320231988130 29/03/2023 ROMA DEVI 3422003WL097470 ROMA DEVI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477442136 MRS ROMA DEVI ()
77 PALOJORI JH-22-003-021-001/673
(Palojori) 		3422003000NRG23290320231987611 29/03/2023 PRADEEP KUMAR DAS 3422003WL097464 PRADEEP KUMAR DAS 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477442147 MR PRADEEP KUMAR DAS ()
78 PALOJORI JH-22-003-021-002/135
(Palojori) 		3422003000NRG23290320231988164 29/03/2023 BASIRAN BIBI 3422003WL097470 BASIRAN BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477442130 MRS VASIRAN BIBI ()
79 PALOJORI JH-22-003-021-002/251
(Palojori) 		3422003000NRG23290320231986740 29/03/2023 FILIP KISKU 3422003WL097458 FILIP KISKU 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477442120 MR PHILIP KISKU ()
80 PALOJORI JH-22-003-021-002/257
(Palojori) 		3422003000NRG23290320231987123 29/03/2023 AJMUL ANSARI 3422003WL097462 AJMUL ANSARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477442121 MR AJMUL ANSARI ()
81 PALOJORI JH-22-003-021-002/291
(Palojori) 		3422003000NRG23290320231986744 29/03/2023 NASIM ANSARI 3422003WL097458 NASIM ANSARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477442123 MR NASIM ANSARI ()
82 PALOJORI JH-22-003-021-002/317
(Palojori) 		3422003000NRG23290320231988912 29/03/2023 SABDAR ANSARI 3422003WL097477 SABDAR ANSARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477442117 MR SABDAR ANSARI ()
83 PALOJORI JH-22-003-021-002/617
(Palojori) 		3422003000NRG23290320231987017 29/03/2023 CHAMPA BIBI 3422003WL097460 CHAMPA BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477442124 MRS CHAMPA BIBI ()
84 PALOJORI JH-22-003-021-002/718
(Palojori) 		3422003000NRG23290320231987021 29/03/2023 MARSAL MIAN 3422003WL097460 MARSAL MIAN 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477442127 MR MARSAL MIAN ()
85 PALOJORI JH-22-003-021-002/719
(Palojori) 		3422003000NRG23290320231987022 29/03/2023 NURJAHAN BIBI 3422003WL097460 NURJAHAN BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477442128 MRS NURJAHAN BIBI ()
86 PALOJORI JH-22-003-021-002/788
(Palojori) 		3422003000NRG23290320231987138 29/03/2023 MD SHOAIB ANSARI 3422003WL097462 MD SHOAIB ANSARI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477442129 MR MD SHOAIB ANSARI ()
87 PALOJORI JH-22-003-021-003/212
(Palojori) 		3422003000NRG23290320231988174 29/03/2023 MOHRAMI KHATUN 3422003WL097470 MOHRAMI KHATUN 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477442135 MRS MOHRAMI KHATUN ()
88 PALOJORI JH-22-003-021-004/154
(Palojori) 		3422003000NRG23290320231988000 29/03/2023 NIRMAL PANDIT 3422003WL097467 NIRMAL PANDIT 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477442146 MR NIRMAL PANDIT ()
SubTotal 16380 16380
89 PALOJORI JH-22-003-021-002/978
(Palojori) 		3422003000NRG23290320231987977 29/03/2023 ZAWED ANSARI 3422003WL097467 ZAWED ANSARI 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1477442057 ZAWED ANSARI ()
90 PALOJORI JH-22-003-021-002/979
(Palojori) 		3422003000NRG23290320231987978 29/03/2023 RIYAJ ANSARI 3422003WL097467 RIYAJ ANSARI 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1477442058 RIYAJ ANSARI ()
91 PALOJORI JH-22-003-021-004/395
(Palojori) 		3422003000NRG23290320231987178 29/03/2023 DINESH PANDIT 3422003WL097462 DINESH PANDIT 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1477442059 DINESH PANDIT ()
SubTotal 3780 3780
Total 114450 114450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003021_290323FTO_741483 BANK OF INDIA BKID0005911 PALAJORI 6300
2 PALOJORI JH3422003021_290323FTO_741483 Indian Bank IDIB000B626 Basbutia 50190
3 PALOJORI JH3422003021_290323FTO_741483 Indian Bank IDIB000B722 Beldih 34020
4 PALOJORI JH3422003021_290323FTO_741483 Indian Bank IDIB000K513 Kadrasal 3780
5 PALOJORI JH3422003021_290323FTO_741483 State Bank of India SBIN0003157 PALOJORI 16380
6 PALOJORI JH3422003021_290323FTO_741483 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3780

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