Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:50:54 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003002_050323APB_FTO_686187
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-22-003-002-001/43
(Bandhdih) 		3422003000NRG23050320231842114 05/03/2023 Safedun Bibi 3422003WL091125 Safedun Bibi 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424791 SAFEDUN BIBI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-002-001/86
(Bandhdih) 		3422003000NRG23050320231842116 05/03/2023 HASHINA BIBI 3422003WL091125 HASHINA BIBI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424778 HASINA BIBI BANK OF INDIA(508505)
3 PALOJORI JH-22-003-002-002/304
(Bandhdih) 		3422003000NRG23050320231842178 05/03/2023 PARESH MIRDHA 3422003WL091126 PARESH MIRDHA 00048 BKID0005911 1050 1050 Processed 24/03/2023 0061424738 PARESH MIRDHA BANK OF INDIA(508505)
4 PALOJORI JH-22-003-002-002/304
(Bandhdih) 		3422003000NRG23050320231842179 05/03/2023 SUMITRA DEVI 3422003WL091126 SUMITRA DEVI 00048 BKID0005911 1050 1050 Processed 24/03/2023 0061424809 SUMITRA DEVI BANK OF INDIA(508505)
5 PALOJORI JH-22-003-002-002/307
(Bandhdih) 		3422003000NRG23050320231842181 05/03/2023 SANJANI DEVI 3422003WL091126 SANJANI DEVI 00048 BKID0005911 1050 1050 Processed 24/03/2023 0061424724 MRS SAJNI DEVI STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-002-002/353
(Bandhdih) 		3422003000NRG23050320231842075 05/03/2023 Md MANAUL ANSARI 3422003WL091124 Md MANAUL ANSARI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424783 MR MD MANAUL ANSARI STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-002-002/354
(Bandhdih) 		3422003000NRG23050320231842076 05/03/2023 SANAUL ANSARI 3422003WL091124 SANAUL ANSARI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424794 SANAUL ANSARI BANK OF INDIA(508505)
8 PALOJORI JH-22-003-002-002/719
(Bandhdih) 		3422003000NRG23050320231842079 05/03/2023 RAFIK ANSARI 3422003WL091124 RAFIK ANSARI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424776 RAFIK ANSARI BANK OF INDIA(508505)
9 PALOJORI JH-22-003-002-002/73
(Bandhdih) 		3422003000NRG23050320231842182 05/03/2023 RAJU ANSARI 3422003WL091126 RAJU ANSARI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424760 MR RAJU ANSARI STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-002-002/804
(Bandhdih) 		3422003000NRG23050320231842083 05/03/2023 MANAUL ANSARI 3422003WL091124 MANAUL ANSARI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424810 MANAUL ANSARI BANK OF INDIA(508505)
11 PALOJORI JH-22-003-002-002/833
(Bandhdih) 		3422003000NRG23050320231842186 05/03/2023 ALAMGIR ALAM 3422003WL091126 ALAMGIR ALAM 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424775 ALAMGIR ALAM BANK OF INDIA(508505)
12 PALOJORI JH-22-003-002-003/1
(Bandhdih) 		3422003000NRG23050320231842193 05/03/2023 CHAMPA DEVI 3422003WL091126 CHAMPA DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424792 CHAMPA DEVI BANK OF INDIA(508505)
13 PALOJORI JH-22-003-002-003/10
(Bandhdih) 		3422003000NRG23050320231842194 05/03/2023 NARESH MAHTO 3422003WL091126 NARESH MAHTO 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424699 NARESH MAHATO BANK OF INDIA(508505)
14 PALOJORI JH-22-003-002-003/12
(Bandhdih) 		3422003000NRG23050320231842195 05/03/2023 BHARAT MAHTO 3422003WL091126 BHARAT MAHTO 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424698 BHARAT MAHATO BANK OF INDIA(508505)
15 PALOJORI JH-22-003-002-003/2
(Bandhdih) 		3422003000NRG23050320231842196 05/03/2023 SUDHIR MAHTO 3422003WL091126 SUDHIR MAHTO 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424697 SUDHIR MAHTO BANK OF INDIA(508505)
16 PALOJORI JH-22-003-002-003/22
(Bandhdih) 		3422003000NRG23050320231842197 05/03/2023 SANTOSH MAHTO 3422003WL091126 SANTOSH MAHTO 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424763 Santosh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 PALOJORI JH-22-003-002-003/33
(Bandhdih) 		3422003000NRG23050320231842198 05/03/2023 ALOKA DEVI 3422003WL091126 ALOKA DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424737 ALKOI DEVI BANK OF INDIA(508505)
18 PALOJORI JH-22-003-002-003/350
(Bandhdih) 		3422003000NRG23050320231842199 05/03/2023 MUKESH MAHTO 3422003WL091126 MUKESH MAHTO 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424741 MUKESH MAHTO BANK OF INDIA(508505)
19 PALOJORI JH-22-003-002-003/362
(Bandhdih) 		3422003000NRG23050320231842200 05/03/2023 Ranu Devi 3422003WL091126 Ranu Devi 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424806 RANU DEVI BANK OF INDIA(508505)
20 PALOJORI JH-22-003-002-003/7
(Bandhdih) 		3422003000NRG23050320231842201 05/03/2023 SANTU MAHTO 3422003WL091126 SANTU MAHTO 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424812 SANTU MAHTO BANK OF INDIA(508505)
21 PALOJORI JH-22-003-002-003/85
(Bandhdih) 		3422003000NRG23050320231842202 05/03/2023 RAJENDER MAHTO 3422003WL091126 RAJENDER MAHTO 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424787 RAJENDRA MAHATO BANK OF INDIA(508505)
22 PALOJORI JH-22-003-002-003/91
(Bandhdih) 		3422003000NRG23050320231842203 05/03/2023 KALI MAHTO 3422003WL091126 KALI MAHTO 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424786 KALI MAHATO CANARA BANK(508532)
23 PALOJORI JH-22-003-002-003/93
(Bandhdih) 		3422003000NRG23050320231842204 05/03/2023 CHATURANAND MAHTO 3422003WL091126 CHATURANAND MAHTO 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424788 CHATURANDRA MAHATO BANK OF INDIA(508505)
24 PALOJORI JH-22-003-002-004/3
(Bandhdih) 		3422003000NRG23050320231842206 05/03/2023 SHIVPATI RAY 3422003WL091126 SHIVPATI RAY 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424726 SHIVPATI RAY BANK OF INDIA(508505)
25 PALOJORI JH-22-003-002-004/62
(Bandhdih) 		3422003000NRG23050320231842208 05/03/2023 DILIP CHAUDHARI 3422003WL091126 DILIP CHAUDHARI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424759 DILEEP CHAUDHARI BANK OF INDIA(508505)
26 PALOJORI JH-22-003-002-004/65
(Bandhdih) 		3422003000NRG23050320231842209 05/03/2023 PINKI DEVI 3422003WL091126 PINKI DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424808 PINKI DEVI BANK OF INDIA(508505)
27 PALOJORI JH-22-003-002-004/75
(Bandhdih) 		3422003000NRG23050320231842210 05/03/2023 CHAMPA DEVI 3422003WL091126 CHAMPA DEVI 00048 BKID0005911 1050 1050 Processed 24/03/2023 0061424802 Champa Devi IDFC BANK LIMITED(608117)
28 PALOJORI JH-22-003-002-005/12
(Bandhdih) 		3422003000NRG23050320231842121 05/03/2023 KALBANU BIBI 3422003WL091125 KALBANU BIBI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424732 KALBANU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALOJORI JH-22-003-002-005/13
(Bandhdih) 		3422003000NRG23050320231842122 05/03/2023 CHARKU MIYA 3422003WL091125 CHARKU MIYA 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424770 CHARKU MIYAN BANK OF INDIA(508505)
30 PALOJORI JH-22-003-002-005/14
(Bandhdih) 		3422003000NRG23050320231842123 05/03/2023 ISARAIL MIYAN 3422003WL091125 ISARAIL MIYAN 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424768 ISARAIL MIYAN BANK OF INDIA(508505)
31 PALOJORI JH-22-003-002-005/17
(Bandhdih) 		3422003000NRG23050320231842124 05/03/2023 SAHANAJ BIBI 3422003WL091125 SAHANAJ BIBI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424731 SAHNAJ BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PALOJORI JH-22-003-002-005/21
(Bandhdih) 		3422003000NRG23050320231842127 05/03/2023 USHA DEVI 3422003WL091125 USHA DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424779 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PALOJORI JH-22-003-002-005/23
(Bandhdih) 		3422003000NRG23050320231842128 05/03/2023 BHAGAWATI DEVI 3422003WL091125 BHAGAWATI DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424767 BHAGABATI DEVI BANK OF INDIA(508505)
34 PALOJORI JH-22-003-002-005/25
(Bandhdih) 		3422003000NRG23050320231842129 05/03/2023 JANKI DEVI 3422003WL091125 JANKI DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424766 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PALOJORI JH-22-003-002-005/33
(Bandhdih) 		3422003000NRG23050320231842130 05/03/2023 PATO BIBI 3422003WL091125 PATO BIBI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424771 PATO BIBI BANK OF INDIA(508505)
36 PALOJORI JH-22-003-002-005/337
(Bandhdih) 		3422003000NRG23050320231842131 05/03/2023 AMINA BIBI 3422003WL091125 AMINA BIBI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424733 AMINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PALOJORI JH-22-003-002-005/342
(Bandhdih) 		3422003000NRG23050320231842132 05/03/2023 HAFIJAN BIBI 3422003WL091125 HAFIJAN BIBI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424730 HAFIJAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PALOJORI JH-22-003-002-005/352
(Bandhdih) 		3422003000NRG23050320231842133 05/03/2023 ANITA DEVI 3422003WL091125 ANITA DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424777 ANITA DEVI BANK OF INDIA(508505)
39 PALOJORI JH-22-003-002-005/356
(Bandhdih) 		3422003000NRG23050320231842134 05/03/2023 UGNI BIBI 3422003WL091125 UGNI BIBI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424734 UGNI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PALOJORI JH-22-003-002-005/357
(Bandhdih) 		3422003000NRG23050320231842135 05/03/2023 SAIBUN BIBI 3422003WL091125 SAIBUN BIBI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424781 SEBUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PALOJORI JH-22-003-002-005/364
(Bandhdih) 		3422003000NRG23050320231842137 05/03/2023 Sebun Bibi 3422003WL091125 Sebun Bibi 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424800 SEBUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PALOJORI JH-22-003-002-005/370
(Bandhdih) 		3422003000NRG23050320231842138 05/03/2023 SANJU DEVI 3422003WL091125 SANJU DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424729 SANJU DEVI BANK OF INDIA(508505)
43 PALOJORI JH-22-003-002-006/1
(Bandhdih) 		3422003000NRG23050320231842304 05/03/2023 HIRA LAL HAMBRAM 3422003WL091132 HIRA LAL HAMBRAM 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424780 HIRALAL HEMBRAM BANK OF INDIA(508505)
44 PALOJORI JH-22-003-002-006/158
(Bandhdih) 		3422003000NRG23050320231842305 05/03/2023 PURAN HEMBRAM 3422003WL091132 PURAN HEMBRAM 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424743 PURANA HEMBRAM BANK OF INDIA(508505)
45 PALOJORI JH-22-003-002-006/162
(Bandhdih) 		3422003000NRG23050320231842306 05/03/2023 SANJIV HEMBRAM 3422003WL091132 SANJIV HEMBRAM 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424727 SANJIV HEMBRAM BANK OF INDIA(508505)
46 PALOJORI JH-22-003-002-006/182
(Bandhdih) 		3422003000NRG23050320231842307 05/03/2023 PARESH HEMBRAM 3422003WL091132 PARESH HEMBRAM 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424807 PARESH HEMBRAM BANK OF INDIA(508505)
47 PALOJORI JH-22-003-002-006/3
(Bandhdih) 		3422003000NRG23050320231842308 05/03/2023 DEVISAN HANSDA 3422003WL091132 DEVISAN HANSDA 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424739 DEVISAN HANSDA BANK OF INDIA(508505)
48 PALOJORI JH-22-003-002-006/46
(Bandhdih) 		3422003000NRG23050320231842310 05/03/2023 ASHOK HEMBRAM 3422003WL091132 ASHOK HEMBRAM 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424742 ASHOK HEMBROM BANK OF INDIA(508505)
49 PALOJORI JH-22-003-002-006/75
(Bandhdih) 		3422003000NRG23050320231842311 05/03/2023 SHISHULAL HEMBRAM 3422003WL091132 SHISHULAL HEMBRAM 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424728 SISHU LAL HEMBRAM BANK OF INDIA(508505)
50 PALOJORI JH-22-003-002-006/89
(Bandhdih) 		3422003000NRG23050320231842312 05/03/2023 KALI HEMBRAM 3422003WL091132 KALI HEMBRAM 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424789 KALI HEMBRAM BANK OF INDIA(508505)
51 PALOJORI JH-22-003-002-007/106
(Bandhdih) 		3422003000NRG23050320231842325 05/03/2023 PALTAN MARANDI 3422003WL091133 PALTAN MARANDI 00048 BKID0005911 1050 1050 Processed 24/03/2023 0061424764 PALTAN MARANDI BANK OF INDIA(508505)
52 PALOJORI JH-22-003-002-007/111
(Bandhdih) 		3422003000NRG23050320231842326 05/03/2023 THAKUR MARANDI 3422003WL091133 THAKUR MARANDI 00048 BKID0005911 1050 1050 Processed 24/03/2023 0061424765 THAKUR MARANDI BANK OF INDIA(508505)
53 PALOJORI JH-22-003-002-007/212
(Bandhdih) 		3422003000NRG23050320231842088 05/03/2023 BUDILAL HEMBRAM 3422003WL091124 BUDILAL HEMBRAM 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424803 BUDILAL HEMBRAM SO BANE HEMBRAM UCO BANK(607066)
54 PALOJORI JH-22-003-002-007/217
(Bandhdih) 		3422003000NRG23050320231842140 05/03/2023 LILAMANI MARANDI 3422003WL091125 LILAMANI MARANDI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424811 LILAMANI MARANDI BANK OF INDIA(508505)
55 PALOJORI JH-22-003-002-007/223
(Bandhdih) 		3422003000NRG23050320231842329 05/03/2023 Sunita Marandi 3422003WL091133 Sunita Marandi 00048 BKID0005911 1050 1050 Processed 24/03/2023 0061424796 SUNITA MARANDI BANK OF INDIA(508505)
56 PALOJORI JH-22-003-002-007/26
(Bandhdih) 		3422003000NRG23050320231842330 05/03/2023 SINNAD TUDU 3422003WL091133 SINNAD TUDU 00048 BKID0005911 1050 1050 Processed 24/03/2023 0061424736 SINAND TUDU BANK OF INDIA(508505)
57 PALOJORI JH-22-003-002-007/339
(Bandhdih) 		3422003000NRG23050320231842331 05/03/2023 LAKHIRAM MARANDI 3422003WL091133 LAKHIRAM MARANDI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424762 LAKHIRAM MARANDI BANK OF INDIA(508505)
58 PALOJORI JH-22-003-002-007/345
(Bandhdih) 		3422003000NRG23050320231842333 05/03/2023 BABUSAL SOREN 3422003WL091133 BABUSAL SOREN 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424725 BABUSAL SOREN BANK OF INDIA(508505)
59 PALOJORI JH-22-003-002-007/356
(Bandhdih) 		3422003000NRG23050320231842334 05/03/2023 Prem kumar Tudu 3422003WL091133 Prem kumar Tudu 00048 BKID0005911 1050 1050 Processed 24/03/2023 0061424798 PREM KUMAR TUDU BANK OF INDIA(508505)
60 PALOJORI JH-22-003-002-007/357
(Bandhdih) 		3422003000NRG23050320231842335 05/03/2023 Pankaj Tudu 3422003WL091133 Pankaj Tudu 00048 BKID0005911 1050 1050 Processed 24/03/2023 0061424797 PANKAJ TUDU BANK OF INDIA(508505)
61 PALOJORI JH-22-003-002-007/360
(Bandhdih) 		3422003000NRG23050320231842313 05/03/2023 SARVE MURMU 3422003WL091132 SARVE MURMU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424745 SARVE MURMU BANK OF INDIA(508505)
62 PALOJORI JH-22-003-002-007/401
(Bandhdih) 		3422003000NRG23050320231842336 05/03/2023 Tuka Soren 3422003WL091133 Tuka Soren 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424769 TUKA SOREN BANK OF INDIA(508505)
63 PALOJORI JH-22-003-002-007/444
(Bandhdih) 		3422003000NRG23050320231842337 05/03/2023 TERESA MARANDI 3422003WL091133 TERESA MARANDI 00048 BKID0005911 1050 1050 Processed 24/03/2023 0061424801 TERESA MARANDI BANK OF INDIA(508505)
64 PALOJORI JH-22-003-002-007/634
(Bandhdih) 		3422003000NRG23050320231842338 05/03/2023 MANOJ TUDU 3422003WL091133 MANOJ TUDU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424773 MANOJ TUDU BANK OF INDIA(508505)
65 PALOJORI JH-22-003-002-011/29
(Bandhdih) 		3422003000NRG23050320231842211 05/03/2023 LUKHIRAM MURMU 3422003WL091126 LUKHIRAM MURMU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424740 LUKHIRAM MURMU BANK OF INDIA(508505)
66 PALOJORI JH-22-003-002-011/61
(Bandhdih) 		3422003000NRG23050320231842212 05/03/2023 SUSHIL MURMU 3422003WL091126 SUSHIL MURMU 00048 BKID0005911 1050 1050 Processed 24/03/2023 0061424761 SUSHIL MURMU BANK OF INDIA(508505)
67 PALOJORI JH-22-003-002-011/67
(Bandhdih) 		3422003000NRG23050320231842213 05/03/2023 ARJUN MURMU 3422003WL091126 ARJUN MURMU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424758 ARJUN MURMU BANK OF INDIA(508505)
68 PALOJORI JH-22-003-002-011/69
(Bandhdih) 		3422003000NRG23050320231842214 05/03/2023 RANI TUDU 3422003WL091126 RANI TUDU 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424795 RANI TUDU BANK OF INDIA(508505)
69 PALOJORI JH-22-003-002-011/71
(Bandhdih) 		3422003000NRG23050320231842215 05/03/2023 PAKU MARANDI 3422003WL091126 PAKU MARANDI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424785 PAKU MARANDI BANK OF INDIA(508505)
70 PALOJORI JH-22-003-002-013/114
(Bandhdih) 		3422003000NRG23050320231842216 05/03/2023 SAVITRI DEVI 3422003WL091126 SAVITRI DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424784 SAVITRI DEVI BANK OF INDIA(508505)
71 PALOJORI JH-22-003-002-013/116
(Bandhdih) 		3422003000NRG23050320231842217 05/03/2023 SONI DEVI 3422003WL091126 SONI DEVI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424799 SONI DEVI BANK OF INDIA(508505)
72 PALOJORI JH-22-003-002-013/120
(Bandhdih) 		3422003000NRG23050320231842218 05/03/2023 BALADEV SINGH 3422003WL091126 BALADEV SINGH 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424772 BALADEV SINGH BANK OF INDIA(508505)
73 PALOJORI JH-22-003-002-013/202
(Bandhdih) 		3422003000NRG23050320231842219 05/03/2023 Anjali Devi 3422003WL091126 Anjali Devi 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424793 ANJLI DEVI BANK OF INDIA(508505)
74 PALOJORI JH-22-003-002-013/213
(Bandhdih) 		3422003000NRG23050320231842220 05/03/2023 DURYODHAN SINGH 3422003WL091126 DURYODHAN SINGH 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424774 DURYODHAN SINGH BANK OF INDIA(508505)
75 PALOJORI JH-22-003-002-013/227
(Bandhdih) 		3422003000NRG23050320231842222 05/03/2023 JITENDRA SINGH 3422003WL091126 JITENDRA SINGH 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424782 JITENDRA SINGH BANK OF INDIA(508505)
76 PALOJORI JH-22-003-002-013/325
(Bandhdih) 		3422003000NRG23050320231842223 05/03/2023 PARMANAND SINGH 3422003WL091126 PARMANAND SINGH 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424790 PARMANND SINGH BANK OF INDIA(508505)
77 PALOJORI JH-22-003-002-013/61
(Bandhdih) 		3422003000NRG23050320231842224 05/03/2023 PITAMBAR SINGH 3422003WL091126 PITAMBAR SINGH 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424747 PITAMBAR SINGH BANK OF INDIA(508505)
78 PALOJORI JH-22-003-002-013/66
(Bandhdih) 		3422003000NRG23050320231842225 05/03/2023 KANIKA SINGH 3422003WL091126 KANIKA SINGH 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424735 KANIKA SINGH BANK OF INDIA(508505)
79 PALOJORI JH-22-003-005-005/484
(Basbutia) 		3422003000NRG23050320231842144 05/03/2023 BADAL MODI 3422003WL091125 BADAL MODI 00048 BKID0005911 1260 1260 Processed 24/03/2023 0061424700 BADAL MODI BANK OF INDIA(508505)
SubTotal 97020 97020
80 PALOJORI JH-22-003-002-004/20
(Bandhdih) 		3422003000NRG23050320231842085 05/03/2023 AVADHESH CHOUDHARY 3422003WL091124 AVADHESH CHOUDHARY 00089 CBIN0282947 1260 1260 Processed 24/03/2023 0061424704 Mr. Avadhesh Choudhary CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
81 PALOJORI JH-22-003-002-007/340
(Bandhdih) 		3422003000NRG23050320231842332 05/03/2023 LAKHINDRA MURMU 3422003WL091133 LAKHINDRA MURMU 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0061424757 Mr. LAKHINDRA MURMU INDIAN BANK(607105)
82 PALOJORI JH-22-003-005-005/464
(Basbutia) 		3422003000NRG23050320231842143 05/03/2023 Usha Dutta 3422003WL091125 Usha Dutta 00176 IDIB000B626 1260 1260 Processed 24/03/2023 0061424701 Ms. USHA DUTTA INDIAN BANK(607105)
SubTotal 2520 2520
83 PALOJORI JH-22-003-002-001/78
(Bandhdih) 		3422003000NRG23050320231842115 05/03/2023 HAMIDA BIBI 3422003WL091125 HAMIDA BIBI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0061424756 MRS HAMIDA BIBI STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-002-004/60
(Bandhdih) 		3422003000NRG23050320231842207 05/03/2023 NUNENSHWARI DEVI 3422003WL091126 NUNENSHWARI DEVI 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0061424805 Mrs. Nunenshwari Devi INDIAN BANK(607105)
85 PALOJORI JH-22-003-002-007/219
(Bandhdih) 		3422003000NRG23050320231842327 05/03/2023 Lakhindra Tudu 3422003WL091133 Lakhindra Tudu 00176 IDIB000B722 1260 1260 Processed 24/03/2023 0061424804 LAKHINDRA TUDU AXIS BANK(607153)
SubTotal 3780 3780
86 PALOJORI JH-22-003-002-001/48
(Bandhdih) 		3422003000NRG23050320231842066 05/03/2023 Fatima Bibi 3422003WL091124 Fatima Bibi 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424716 MRS FATIMA BIBI STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-002-001/77
(Bandhdih) 		3422003000NRG23050320231842067 05/03/2023 ALAUDDIN MIA 3422003WL091124 ALAUDDIN MIA 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424814 ALAUDDIN MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 PALOJORI JH-22-003-002-001/90
(Bandhdih) 		3422003000NRG23050320231842117 05/03/2023 NURJAHAN KHATUN 3422003WL091125 NURJAHAN KHATUN 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424753 MRS NURJAHAN KHATUN STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-002-001/93
(Bandhdih) 		3422003000NRG23050320231842118 05/03/2023 MINA KHATUN 3422003WL091125 MINA KHATUN 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424715 MRS MINA KHATUN STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-002-002/113
(Bandhdih) 		3422003000NRG23050320231842068 05/03/2023 RAHIMA KHATUN 3422003WL091124 RAHIMA KHATUN 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424826 MRS RAHIMA KHATUN STATE BANK OF INDIA(508548)
91 PALOJORI JH-22-003-002-002/150
(Bandhdih) 		3422003000NRG23050320231842069 05/03/2023 SUMMA KHATUN 3422003WL091124 SUMMA KHATUN 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424710 MISS SUMMA KHATUN STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-002-002/217
(Bandhdih) 		3422003000NRG23050320231842070 05/03/2023 SALIM ANSARI 3422003WL091124 SALIM ANSARI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424818 MR MD SALIM ANSARI STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-002-002/307
(Bandhdih) 		3422003000NRG23050320231842180 05/03/2023 NARESH MIRDHA 3422003WL091126 NARESH MIRDHA 00415 SBIN0003157 1050 1050 Processed 24/03/2023 0061424723 MR NARESH MIRDHA STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-002-002/347
(Bandhdih) 		3422003000NRG23050320231842072 05/03/2023 HAIDAR ALI 3422003WL091124 HAIDAR ALI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424825 HAIDER ALI BANK OF INDIA(508505)
95 PALOJORI JH-22-003-002-002/348
(Bandhdih) 		3422003000NRG23050320231842073 05/03/2023 PNAMA BIBI 3422003WL091124 PNAMA BIBI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424824 MRS PNAMA BIBI STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-002-002/351
(Bandhdih) 		3422003000NRG23050320231842074 05/03/2023 INTAJ ANSARI 3422003WL091124 INTAJ ANSARI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424819 MR INTYAJ ANSARI STATE BANK OF INDIA(508548)
97 PALOJORI JH-22-003-002-002/355
(Bandhdih) 		3422003000NRG23050320231842077 05/03/2023 SAKINA BIBI 3422003WL091124 SAKINA BIBI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424719 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
98 PALOJORI JH-22-003-002-002/436
(Bandhdih) 		3422003000NRG23050320231842078 05/03/2023 Mumtaj Ansari 3422003WL091124 Mumtaj Ansari 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424721 MR MUMTAJ ANSARI STATE BANK OF INDIA(508548)
99 PALOJORI JH-22-003-002-002/72
(Bandhdih) 		3422003000NRG23050320231842080 05/03/2023 SAFEDA BIBI 3422003WL091124 SAFEDA BIBI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424705 MRS SAFEDA BIBI STATE BANK OF INDIA(508548)
100 PALOJORI JH-22-003-002-002/720
(Bandhdih) 		3422003000NRG23050320231842081 05/03/2023 SONIYA KHATUN 3422003WL091124 SONIYA KHATUN 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424712 MISS SONIYA KHATUN STATE BANK OF INDIA(508548)
101 PALOJORI JH-22-003-002-002/722
(Bandhdih) 		3422003000NRG23050320231842082 05/03/2023 BARIYA BIBI 3422003WL091124 BARIYA BIBI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424703 MRS BARIYA BIBI STATE BANK OF INDIA(508548)
102 PALOJORI JH-22-003-002-002/78
(Bandhdih) 		3422003000NRG23050320231842183 05/03/2023 SAMINA BIBI 3422003WL091126 SAMINA BIBI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424749 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
103 PALOJORI JH-22-003-002-002/79
(Bandhdih) 		3422003000NRG23050320231842184 05/03/2023 AASMA KHATUN 3422003WL091126 AASMA KHATUN 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424820 MRS AASMA KHATUN STATE BANK OF INDIA(508548)
104 PALOJORI JH-22-003-002-002/826
(Bandhdih) 		3422003000NRG23050320231842119 05/03/2023 IMATUN BIBI 3422003WL091125 IMATUN BIBI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424821 MRS IMATUN BIBI STATE BANK OF INDIA(508548)
105 PALOJORI JH-22-003-002-002/830
(Bandhdih) 		3422003000NRG23050320231842185 05/03/2023 HINA KHATUN 3422003WL091126 HINA KHATUN 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424713 MRS HINA KHATUN STATE BANK OF INDIA(508548)
106 PALOJORI JH-22-003-002-002/835
(Bandhdih) 		3422003000NRG23050320231842187 05/03/2023 GULSHAN KHATUN 3422003WL091126 GULSHAN KHATUN 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424714 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
107 PALOJORI JH-22-003-002-002/837
(Bandhdih) 		3422003000NRG23050320231842188 05/03/2023 IRANI BIBI 3422003WL091126 IRANI BIBI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424823 MRS IRANI BIBI STATE BANK OF INDIA(508548)
108 PALOJORI JH-22-003-002-002/838
(Bandhdih) 		3422003000NRG23050320231842189 05/03/2023 POHRA BIBI 3422003WL091126 POHRA BIBI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424718 MRS POHRA BIBI STATE BANK OF INDIA(508548)
109 PALOJORI JH-22-003-002-002/87
(Bandhdih) 		3422003000NRG23050320231842190 05/03/2023 HAJARA BIBI 3422003WL091126 HAJARA BIBI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424711 MRS HAJARA BIBI STATE BANK OF INDIA(508548)
110 PALOJORI JH-22-003-002-002/88
(Bandhdih) 		3422003000NRG23050320231842191 05/03/2023 YALEMUN BIBI 3422003WL091126 YALEMUN BIBI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424750 MRS YALEMUN BIBI STATE BANK OF INDIA(508548)
111 PALOJORI JH-22-003-002-002/90
(Bandhdih) 		3422003000NRG23050320231842192 05/03/2023 JAMELA BIUBI 3422003WL091126 JAMELA BIUBI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424706 MRS JAMELA BIUBI STATE BANK OF INDIA(508548)
112 PALOJORI JH-22-003-002-004/102
(Bandhdih) 		3422003000NRG23050320231842084 05/03/2023 ANIL KUMAR RAY 3422003WL091124 ANIL KUMAR RAY 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424748 MR ANIL KUMAR RAY STATE BANK OF INDIA(508548)
113 PALOJORI JH-22-003-002-004/22
(Bandhdih) 		3422003000NRG23050320231842205 05/03/2023 ADHIR CHAUDHARI 3422003WL091126 ADHIR CHAUDHARI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424751 MR ADHIR CHAUDHARI STATE BANK OF INDIA(508548)
114 PALOJORI JH-22-003-002-004/41
(Bandhdih) 		3422003000NRG23050320231842120 05/03/2023 RINKU DEVI 3422003WL091125 RINKU DEVI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424709 MRS RINKU DEVI STATE BANK OF INDIA(508548)
115 PALOJORI JH-22-003-002-005/18
(Bandhdih) 		3422003000NRG23050320231842125 05/03/2023 HAJARA BIBI 3422003WL091125 HAJARA BIBI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424722 HAJARA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
116 PALOJORI JH-22-003-002-005/2
(Bandhdih) 		3422003000NRG23050320231842126 05/03/2023 SAKINA BIBI 3422003WL091125 SAKINA BIBI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424746 SAKINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
117 PALOJORI JH-22-003-002-005/361
(Bandhdih) 		3422003000NRG23050320231842136 05/03/2023 Kamaluddin Ansari 3422003WL091125 Kamaluddin Ansari 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424755 KAMALUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
118 PALOJORI JH-22-003-002-005/40
(Bandhdih) 		3422003000NRG23050320231842139 05/03/2023 HARADHAN PANDIT 3422003WL091125 HARADHAN PANDIT 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424816 HARADHAN PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
119 PALOJORI JH-22-003-002-006/41
(Bandhdih) 		3422003000NRG23050320231842309 05/03/2023 PREM HEMBRAM 3422003WL091132 PREM HEMBRAM 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424815 PREM HEMBRAM BANK OF INDIA(508505)
120 PALOJORI JH-22-003-002-007/104
(Bandhdih) 		3422003000NRG23050320231842324 05/03/2023 NUNKA TUDU 3422003WL091133 NUNKA TUDU 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424702 NUNKA TUDU BANK OF INDIA(508505)
121 PALOJORI JH-22-003-002-007/209
(Bandhdih) 		3422003000NRG23050320231842086 05/03/2023 BASANTI MARANDI 3422003WL091124 BASANTI MARANDI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424707 MRS BASANTI MARANDI STATE BANK OF INDIA(508548)
122 PALOJORI JH-22-003-002-007/210
(Bandhdih) 		3422003000NRG23050320231842087 05/03/2023 SUMIYA MARANDI 3422003WL091124 SUMIYA MARANDI 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424717 MRS SUMIYA MARANDI STATE BANK OF INDIA(508548)
123 PALOJORI JH-22-003-002-007/222
(Bandhdih) 		3422003000NRG23050320231842328 05/03/2023 Sangita Vesara 3422003WL091133 Sangita Vesara 00415 SBIN0003157 1050 1050 Processed 24/03/2023 0061424752 MRS SANGITA VESARA STATE BANK OF INDIA(508548)
124 PALOJORI JH-22-003-002-007/636
(Bandhdih) 		3422003000NRG23050320231842339 05/03/2023 MANESHWAR SOREN 3422003WL091133 MANESHWAR SOREN 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424754 MR MANESHWAR SOREN STATE BANK OF INDIA(508548)
125 PALOJORI JH-22-003-002-007/647
(Bandhdih) 		3422003000NRG23050320231842141 05/03/2023 PINKI MURUM 3422003WL091125 PINKI MURUM 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424720 MR PINKI MURUM STATE BANK OF INDIA(508548)
126 PALOJORI JH-22-003-002-007/650
(Bandhdih) 		3422003000NRG23050320231842142 05/03/2023 BAHADI HEMBRAM 3422003WL091125 BAHADI HEMBRAM 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424708 MRS BAHADI HEMBRAM STATE BANK OF INDIA(508548)
127 PALOJORI JH-22-003-002-007/671
(Bandhdih) 		3422003000NRG23050320231842089 05/03/2023 MALOTI MURMU 3422003WL091124 MALOTI MURMU 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424822 MRS MALOTI MURMU STATE BANK OF INDIA(508548)
128 PALOJORI JH-22-003-002-013/218
(Bandhdih) 		3422003000NRG23050320231842221 05/03/2023 PRAMOD KUMAR SINGH 3422003WL091126 PRAMOD KUMAR SINGH 00415 SBIN0003157 1260 1260 Processed 24/03/2023 0061424817 PRAMOD KUMAR SINGH BANK OF INDIA(508505)
SubTotal 53760 53760
129 PALOJORI JH-22-003-002-002/225
(Bandhdih) 		3422003000NRG23050320231842071 05/03/2023 SIDIK ANSARI 3422003WL091124 SIDIK ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0061424744 Mr. SIDIK MIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
130 PALOJORI JH-22-003-005-009/93
(Basbutia) 		3422003000NRG23050320231842145 05/03/2023 MANOJ RAI 3422003WL091125 MANOJ RAI 00666 IDFB0060102 1260 1260 Processed 24/03/2023 0061424813 MANOJ RAI BANK OF INDIA(508505)
SubTotal 1260 1260
Total 160860 160860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003002_050323APB_FTO_686187 BANK OF INDIA BKID0005911 PALAJORI 97020
2 PALOJORI JH3422003002_050323APB_FTO_686187 Central Bank Of India CBIN0282947 SIMRAMORE 1260
3 PALOJORI JH3422003002_050323APB_FTO_686187 Indian Bank IDIB000B626 Basbutia 2520
4 PALOJORI JH3422003002_050323APB_FTO_686187 Indian Bank IDIB000B722 Beldih 3780
5 PALOJORI JH3422003002_050323APB_FTO_686187 State Bank of India SBIN0003157 PALOJORI 53760
6 PALOJORI JH3422003002_050323APB_FTO_686187 Vananchal Gramin Bank SBIN0RRVCGB Palajori 1260
7 PALOJORI JH3422003002_050323APB_FTO_686187 IDFC Bank IDFB0060102 Salt Lake 1260

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