Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:37:05 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003016_120123APB_FTO_566581
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-22-003-016-001/21
(Kunjbona) 		3422003016NRG23110120231551821 12/01/2023 HENILAL SOREN 3422003016WL074462 HENILAL SOREN 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386573 HENILAL SOREN BANK OF INDIA(508505)
2 PALOJORI JH-22-003-016-001/26
(Kunjbona) 		3422003016NRG23110120231551833 12/01/2023 RAJESH HEMBRAM 3422003016WL074463 RAJESH HEMBRAM 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386571 RAJESH HEMBRAM BANK OF INDIA(508505)
3 PALOJORI JH-22-003-016-003/71
(Kunjbona) 		3422003016NRG23110120231551846 12/01/2023 GUDIYA DEVI 3422003016WL074464 GUDIYA DEVI 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386566 GUDIYA DEVI BANK OF INDIA(508505)
4 PALOJORI JH-22-003-016-005/162
(Kunjbona) 		3422003016NRG23120120231552396 12/01/2023 SAIMAN MURMU 3422003016WL074501 SAIMAN MURMU 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386599 Mr. SAIMAN MURMU INDIAN BANK(607105)
5 PALOJORI JH-22-003-016-005/163
(Kunjbona) 		3422003016NRG23120120231552397 12/01/2023 SUSHILSOREN 3422003016WL074501 SUSHILSOREN 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386598 Mr. Sushil Soren INDIAN BANK(607105)
6 PALOJORI JH-22-003-016-005/38
(Kunjbona) 		3422003016NRG23120120231552399 12/01/2023 LAGAV MURMU 3422003016WL074501 LAGAV MURMU 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386588 LAGAV MURMU BANK OF INDIA(508505)
7 PALOJORI JH-22-003-016-005/66
(Kunjbona) 		3422003016NRG23120120231552402 12/01/2023 MUSUDHAN MURMU 3422003016WL074501 MUSUDHAN MURMU 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386562 MUSUDHAN MURMU BANK OF INDIA(508505)
8 PALOJORI JH-22-003-016-005/96
(Kunjbona) 		3422003016NRG23120120231552404 12/01/2023 HENADHAN SOREN 3422003016WL074501 HENADHAN SOREN 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386590 HENADHAN SOREN BANK OF INDIA(508505)
9 PALOJORI JH-22-003-016-010/29
(Kunjbona) 		3422003016NRG23120120231552570 12/01/2023 WAKIL RAY 3422003016WL074503 WAKIL RAY 00048 BKID0005911 840 840 Processed 27/01/2023 8193386572 VAKIL RAY BANK OF INDIA(508505)
10 PALOJORI JH-22-003-016-011/169
(Kunjbona) 		3422003016NRG23110120231551835 12/01/2023 JEETAN MAHARA 3422003016WL074463 JEETAN MAHARA 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386595 JEETAN MAHARA BANK OF INDIA(508505)
11 PALOJORI JH-22-003-016-013/231
(Kunjbona) 		3422003016NRG23120120231552410 12/01/2023 AALA DEVI 3422003016WL074501 AALA DEVI 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386592 AALA DEVI BANK OF INDIA(508505)
12 PALOJORI JH-22-003-016-013/247
(Kunjbona) 		3422003016NRG23120120231552586 12/01/2023 SAMASA KHATUN 3422003016WL074505 SAMASA KHATUN 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386591 SAMASA KHATUN BANK OF INDIA(508505)
13 PALOJORI JH-22-003-016-013/25
(Kunjbona) 		3422003016NRG23120120231552587 12/01/2023 MD. SHARIF HAUDHARY 3422003016WL074505 MD. SHARIF HAUDHARY 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386563 MD SARIF BANK OF INDIA(508505)
14 PALOJORI JH-22-003-016-013/264
(Kunjbona) 		3422003016NRG23120120231552588 12/01/2023 SHAHZADI KHATOON 3422003016WL074505 SHAHZADI KHATOON 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386579 SHAHZADI KHATOON BANK OF INDIA(508505)
15 PALOJORI JH-22-003-016-013/272
(Kunjbona) 		3422003016NRG23120120231552589 12/01/2023 GURIA BIBI 3422003016WL074505 GURIA BIBI 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386575 GURIA BIBI BANK OF INDIA(508505)
16 PALOJORI JH-22-003-016-013/278
(Kunjbona) 		3422003016NRG23120120231552591 12/01/2023 KHURSHIDA BIBI 3422003016WL074505 KHURSHIDA BIBI 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386593 KHURSHIDA BIBI BANK OF INDIA(508505)
17 PALOJORI JH-22-003-016-013/338
(Kunjbona) 		3422003016NRG23120120231552592 12/01/2023 HASINA KHATUN 3422003016WL074505 HASINA KHATUN 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386568 HASINA KHATUN BANK OF INDIA(508505)
18 PALOJORI JH-22-003-016-013/346
(Kunjbona) 		3422003016NRG23120120231552594 12/01/2023 MD SHOKHAT 3422003016WL074505 MD SHOKHAT 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386567 MR MD SHOKHAT STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-016-013/351
(Kunjbona) 		3422003016NRG23120120231552596 12/01/2023 SOJIDA KHATUN 3422003016WL074505 SOJIDA KHATUN 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386594 SAJEDA KHATUN BANK OF INDIA(508505)
20 PALOJORI JH-22-003-016-013/353
(Kunjbona) 		3422003016NRG23110120231551849 12/01/2023 RUBI KHATUN 3422003016WL074464 RUBI KHATUN 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386580 RUBI KHATUN BANK OF INDIA(508505)
21 PALOJORI JH-22-003-016-013/412
(Kunjbona) 		3422003016NRG23120120231552598 12/01/2023 JUVEDA BIBI 3422003016WL074505 JUVEDA BIBI 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386574 JUVEDA BIBI BANK OF INDIA(508505)
22 PALOJORI JH-22-003-016-013/438
(Kunjbona) 		3422003016NRG23120120231552600 12/01/2023 MUNIKA DEVI 3422003016WL074505 MUNIKA DEVI 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386569 MUNIKA DEVI BANK OF INDIA(508505)
23 PALOJORI JH-22-003-016-013/439
(Kunjbona) 		3422003016NRG23120120231552601 12/01/2023 AMRIN KHATUN 3422003016WL074505 AMRIN KHATUN 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386596 Amrin Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
24 PALOJORI JH-22-003-016-013/440
(Kunjbona) 		3422003016NRG23120120231552602 12/01/2023 SAMIYARA KHATUN 3422003016WL074505 SAMIYARA KHATUN 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386597 MRS SAMIYARA KHATUN STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-016-013/64
(Kunjbona) 		3422003016NRG23110120231551850 12/01/2023 SANTOSH MANDAL 3422003016WL074464 SANTOSH MANDAL 00048 BKID0005911 630 630 Processed 27/01/2023 8193386570 SANTOSH MANDAL BANK OF INDIA(508505)
26 PALOJORI JH-22-003-016-017/100
(Kunjbona) 		3422003016NRG23120120231552413 12/01/2023 HIRALAL ROY 3422003016WL074501 HIRALAL ROY 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386589 HIRALAL ROY BANK OF INDIA(508505)
27 PALOJORI JH-22-003-016-017/21
(Kunjbona) 		3422003016NRG23120120231552525 12/01/2023 KISHORI DEVI 3422003016WL074502 KISHORI DEVI 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386577 KISHORI DEVI BANK OF INDIA(508505)
28 PALOJORI JH-22-003-016-017/50
(Kunjbona) 		3422003016NRG23120120231552428 12/01/2023 SUDHIR SHAH 3422003016WL074501 SUDHIR SHAH 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386585 SUDHIR SAH BANK OF INDIA(508505)
29 PALOJORI JH-22-003-016-017/55
(Kunjbona) 		3422003016NRG23120120231552530 12/01/2023 YOGENDRA SHAH 3422003016WL074502 YOGENDRA SHAH 00048 BKID0005911 840 840 Processed 27/01/2023 8193386581 YOGENDRA SAH BANK OF INDIA(508505)
30 PALOJORI JH-22-003-016-017/74
(Kunjbona) 		3422003016NRG23120120231552532 12/01/2023 ABHISHEK KUMAR GUPTA 3422003016WL074502 ABHISHEK KUMAR GUPTA 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386578 Mr. Abhishek Kumar Gupta INDIAN BANK(607105)
31 PALOJORI JH-22-003-016-017/75
(Kunjbona) 		3422003016NRG23120120231552533 12/01/2023 BABLI DEVI 3422003016WL074502 BABLI DEVI 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386576 BABALI DEVI BANK OF INDIA(508505)
32 PALOJORI JH-22-003-016-017/93
(Kunjbona) 		3422003016NRG23120120231552434 12/01/2023 SURAJ KUMAR SAH 3422003016WL074501 SURAJ KUMAR SAH 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386586 SURAJ KUMAR SAH BANK OF INDIA(508505)
33 PALOJORI JH-22-003-016-017/95
(Kunjbona) 		3422003016NRG23120120231552435 12/01/2023 GUNJA DEVI 3422003016WL074501 GUNJA DEVI 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386584 GUNJA DEVI BANK OF INDIA(508505)
34 PALOJORI JH-22-003-016-017/96
(Kunjbona) 		3422003016NRG23120120231552436 12/01/2023 VIKASH KUMAR SAH 3422003016WL074501 VIKASH KUMAR SAH 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386587 VIKASH KUMAR SAH BANK OF INDIA(508505)
35 PALOJORI JH-22-003-016-017/97
(Kunjbona) 		3422003016NRG23120120231552535 12/01/2023 ANKIT KUMAR SAH 3422003016WL074502 ANKIT KUMAR SAH 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386583 ANKIT KUMAR SAH BANK OF INDIA(508505)
36 PALOJORI JH-22-003-016-017/98
(Kunjbona) 		3422003016NRG23120120231552536 12/01/2023 PANKAJ KUMAR GUPTA 3422003016WL074502 PANKAJ KUMAR GUPTA 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386582 PANKAJ KUMAR GUPTA BANK OF INDIA(508505)
37 PALOJORI JH-22-003-016-020/16
(Kunjbona) 		3422003016NRG23120120231552437 12/01/2023 TATAN BASKI 3422003016WL074501 TATAN BASKI 00048 BKID0005911 630 630 Processed 27/01/2023 8193386564 TATAN BASKI BANK OF INDIA(508505)
38 PALOJORI JH-22-003-016-020/23
(Kunjbona) 		3422003016NRG23120120231552440 12/01/2023 AANAND BASKI 3422003016WL074501 AANAND BASKI 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386560 Mr. Anand Baski INDIAN BANK(607105)
39 PALOJORI JH-22-003-016-020/35
(Kunjbona) 		3422003016NRG23120120231552441 12/01/2023 NIRMAL BASKI 3422003016WL074501 NIRMAL BASKI 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386565 NIRMAL BASKI BANK OF INDIA(508505)
40 PALOJORI JH-22-003-016-020/48
(Kunjbona) 		3422003016NRG23120120231552442 12/01/2023 HEMOSAL BASKI 3422003016WL074501 HEMOSAL BASKI 00048 BKID0005911 1260 1260 Processed 27/01/2023 8193386561 HEMOSHAL BASKI BANK OF INDIA(508505)
SubTotal 48300 48300
41 PALOJORI JH-22-003-016-005/95
(Kunjbona) 		3422003016NRG23120120231552403 12/01/2023 LILMUNI TUDU 3422003016WL074501 LILMUNI TUDU 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193386631 Mrs. LILUMUNI TUDU INDIAN BANK(607105)
42 PALOJORI JH-22-003-016-005/97
(Kunjbona) 		3422003016NRG23120120231552405 12/01/2023 NUNESWAR SOREN 3422003016WL074501 NUNESWAR SOREN 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193386632 Mr. Nuneswar Soren INDIAN BANK(607105)
43 PALOJORI JH-22-003-016-010/36
(Kunjbona) 		3422003016NRG23120120231552515 12/01/2023 BHOLA RAY 3422003016WL074502 BHOLA RAY 00176 IDIB000B626 840 840 Processed 27/01/2023 8193386640 Mr. BHOLA RAY INDIAN BANK(607105)
44 PALOJORI JH-22-003-016-011/42
(Kunjbona) 		3422003016NRG23120120231552519 12/01/2023 Renuka Devi 3422003016WL074502 Renuka Devi 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193386539 Ms. RENUKA DEVI INDIAN BANK(607105)
45 PALOJORI JH-22-003-016-013/182
(Kunjbona) 		3422003016NRG23120120231552409 12/01/2023 KUNDAN KR SINGH 3422003016WL074501 KUNDAN KR SINGH 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193386634 Mr. KUNDAN KUMAR INDIAN BANK(607105)
46 PALOJORI JH-22-003-016-013/218
(Kunjbona) 		3422003016NRG23110120231551837 12/01/2023 CHAMPADEVI 3422003016WL074463 CHAMPADEVI 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193386636 Ms. CHAMPA DEVI INDIAN BANK(607105)
47 PALOJORI JH-22-003-016-013/349
(Kunjbona) 		3422003016NRG23120120231552595 12/01/2023 HUSANARA BIBI 3422003016WL074505 HUSANARA BIBI 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193386603 HUSANARA BIBI BANK OF INDIA(508505)
48 PALOJORI JH-22-003-016-013/400
(Kunjbona) 		3422003016NRG23110120231551838 12/01/2023 SALIM MIYAN 3422003016WL074463 SALIM MIYAN 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193386639 SALIM MIYA BANK OF INDIA(508505)
49 PALOJORI JH-22-003-016-013/64
(Kunjbona) 		3422003016NRG23110120231551851 12/01/2023 UMA DEVI 3422003016WL074464 UMA DEVI 00176 IDIB000B626 630 630 Processed 27/01/2023 8193386602 Mrs. UMA DEVI INDIAN BANK(607105)
50 PALOJORI JH-22-003-016-017/123
(Kunjbona) 		3422003016NRG23120120231552416 12/01/2023 GUNJA DEVI 3422003016WL074501 GUNJA DEVI 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193386635 Ms. GUNJA DEVI INDIAN BANK(607105)
51 PALOJORI JH-22-003-016-017/135
(Kunjbona) 		3422003016NRG23120120231552417 12/01/2023 BALO PUJHAR 3422003016WL074501 BALO PUJHAR 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193386633 BALO PUJHAR BANK OF INDIA(508505)
52 PALOJORI JH-22-003-016-017/172
(Kunjbona) 		3422003016NRG23120120231552418 12/01/2023 CHANKI SAH 3422003016WL074501 CHANKI SAH 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193386545 Chanki Sah AIRTEL PAYMENTS BANK LIMITED(990288)
53 PALOJORI JH-22-003-016-017/173
(Kunjbona) 		3422003016NRG23120120231552419 12/01/2023 LALAN KUMAR SAH 3422003016WL074501 LALAN KUMAR SAH 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193386538 Mr. LALAN KUMAR SAH INDIAN BANK(607105)
54 PALOJORI JH-22-003-016-017/174
(Kunjbona) 		3422003016NRG23120120231552420 12/01/2023 PINKI DEVI 3422003016WL074501 PINKI DEVI 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193386604 Mrs. Pinki Devi INDIAN BANK(607105)
55 PALOJORI JH-22-003-016-017/175
(Kunjbona) 		3422003016NRG23120120231552421 12/01/2023 RITA KUMRI 3422003016WL074501 RITA KUMRI 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193386605 Mrs. Rita Kumari INDIAN BANK(607105)
56 PALOJORI JH-22-003-016-017/222
(Kunjbona) 		3422003016NRG23120120231552526 12/01/2023 Priti Kumari 3422003016WL074502 Priti Kumari 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193386608 PRITI KUMARI BANK OF INDIA(508505)
57 PALOJORI JH-22-003-016-017/288
(Kunjbona) 		3422003016NRG23120120231552426 12/01/2023 DOLLY KUMARI 3422003016WL074501 DOLLY KUMARI 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193386606 MS DOLI KUMARI STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-016-020/55
(Kunjbona) 		3422003016NRG23120120231552445 12/01/2023 MAHADEO BASKI 3422003016WL074501 MAHADEO BASKI 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193386637 Mr. MAHADEO BASKI INDIAN BANK(607105)
59 PALOJORI JH-22-003-016-020/56
(Kunjbona) 		3422003016NRG23120120231552446 12/01/2023 HARAI SOREN 3422003016WL074501 HARAI SOREN 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8193386638 Mr. HARAI SOREN INDIAN BANK(607105)
SubTotal 22890 22890
60 PALOJORI JH-22-003-016-003/313
(Kunjbona) 		3422003016NRG23110120231551845 12/01/2023 GITA DEVI 3422003016WL074464 GITA DEVI 00176 IDIB000B722 210 210 Processed 27/01/2023 8193386549 Mrs. Gita Devi INDIAN BANK(607105)
61 PALOJORI JH-22-003-016-005/103
(Kunjbona) 		3422003016NRG23120120231552390 12/01/2023 RAJESH SOREN 3422003016WL074501 RAJESH SOREN 00176 IDIB000B722 1050 1050 Processed 27/01/2023 8193386601 Mr. Rajesh Soren INDIAN BANK(607105)
62 PALOJORI JH-22-003-016-005/105
(Kunjbona) 		3422003016NRG23120120231552392 12/01/2023 RAJ KISHOR SOREN 3422003016WL074501 RAJ KISHOR SOREN 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193386600 Mr. Raj Kishor Soren INDIAN BANK(607105)
63 PALOJORI JH-22-003-016-005/137
(Kunjbona) 		3422003016NRG23120120231552512 12/01/2023 RAJKUMAR SOREN 3422003016WL074502 RAJKUMAR SOREN 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193386628 Mr. RAJKUMAR SOREN INDIAN BANK(607105)
64 PALOJORI JH-22-003-016-005/157
(Kunjbona) 		3422003016NRG23120120231552393 12/01/2023 SARSWATI CHAUDEN 3422003016WL074501 SARSWATI CHAUDEN 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193386630 Mrs. SARSWATI CHAUDEN INDIAN BANK(607105)
65 PALOJORI JH-22-003-016-005/61
(Kunjbona) 		3422003016NRG23120120231552401 12/01/2023 BAHAFUL SOREN 3422003016WL074501 BAHAFUL SOREN 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193386540 Mrs. Bahaful Soren INDIAN BANK(607105)
66 PALOJORI JH-22-003-016-011/123
(Kunjbona) 		3422003016NRG23110120231551847 12/01/2023 Jyotsana Devi 3422003016WL074464 Jyotsana Devi 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193386550 Mrs. Jyotsana Devi INDIAN BANK(607105)
67 PALOJORI JH-22-003-016-011/152
(Kunjbona) 		3422003016NRG23110120231551834 12/01/2023 SANDHYARANI DEVI 3422003016WL074463 SANDHYARANI DEVI 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193386552 Mrs. Sandhyarani Devi INDIAN BANK(607105)
68 PALOJORI JH-22-003-016-011/18
(Kunjbona) 		3422003016NRG23120120231552408 12/01/2023 PRATIMA DEVI 3422003016WL074501 PRATIMA DEVI 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193386629 Mrs. PRATIMA DEVI INDIAN BANK(607105)
69 PALOJORI JH-22-003-016-011/42
(Kunjbona) 		3422003016NRG23120120231552518 12/01/2023 Ram Chandra Pandit 3422003016WL074502 Ram Chandra Pandit 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193386616 Mr. Ram Chandra Pandit INDIAN BANK(607105)
70 PALOJORI JH-22-003-016-011/75
(Kunjbona) 		3422003016NRG23110120231551836 12/01/2023 MUNNI DEVI 3422003016WL074463 MUNNI DEVI 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193386551 Mrs. Munni Devi INDIAN BANK(607105)
71 PALOJORI JH-22-003-016-013/443
(Kunjbona) 		3422003016NRG23120120231552603 12/01/2023 INO BIBI 3422003016WL074505 INO BIBI 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193386553 Mrs. Ino Bibi INDIAN BANK(607105)
72 PALOJORI JH-22-003-016-013/475
(Kunjbona) 		3422003016NRG23120120231552523 12/01/2023 MD ARBAJ 3422003016WL074502 MD ARBAJ 00176 IDIB000B722 840 840 Processed 27/01/2023 8193386607 Mr. Md. Arbaj INDIAN BANK(607105)
73 PALOJORI JH-22-003-016-017/119
(Kunjbona) 		3422003016NRG23120120231552414 12/01/2023 PAVAN KUMAR SAH 3422003016WL074501 PAVAN KUMAR SAH 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193386544 Mr. PAVAN KUMAR SAH INDIAN BANK(607105)
74 PALOJORI JH-22-003-016-017/121
(Kunjbona) 		3422003016NRG23120120231552415 12/01/2023 REKHA DEVI 3422003016WL074501 REKHA DEVI 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193386543 Mrs. REKHA . DEVI INDIAN BANK(607105)
75 PALOJORI JH-22-003-016-017/20
(Kunjbona) 		3422003016NRG23120120231552423 12/01/2023 PANCHANAND SAH 3422003016WL074501 PANCHANAND SAH 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193386554 Mr. Panchanand Sah INDIAN BANK(607105)
76 PALOJORI JH-22-003-016-017/223
(Kunjbona) 		3422003016NRG23120120231552527 12/01/2023 Anita Devi 3422003016WL074502 Anita Devi 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193386617 Ms. ANITA DEVI INDIAN BANK(607105)
77 PALOJORI JH-22-003-016-017/224
(Kunjbona) 		3422003016NRG23120120231552528 12/01/2023 Priti Kumari 3422003016WL074502 Priti Kumari 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193386558 Mrs. Priti Kumari INDIAN BANK(607105)
78 PALOJORI JH-22-003-016-017/54
(Kunjbona) 		3422003016NRG23120120231552429 12/01/2023 DEBANTI DEVI 3422003016WL074501 DEBANTI DEVI 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193386555 DAMAYANTI DEVI BANK OF INDIA(508505)
79 PALOJORI JH-22-003-016-017/55
(Kunjbona) 		3422003016NRG23120120231552531 12/01/2023 GITA DEVI 3422003016WL074502 GITA DEVI 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193386547 Mrs. Gita Devi INDIAN BANK(607105)
80 PALOJORI JH-22-003-016-017/65
(Kunjbona) 		3422003016NRG23120120231552430 12/01/2023 OLINA SOREN 3422003016WL074501 OLINA SOREN 00176 IDIB000B722 630 630 Processed 27/01/2023 8193386546 Mrs. Olina Soren INDIAN BANK(607105)
81 PALOJORI JH-22-003-016-017/83
(Kunjbona) 		3422003016NRG23120120231552431 12/01/2023 SABITA DEVI 3422003016WL074501 SABITA DEVI 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193386556 Mrs. SABITA DEVI INDIAN BANK(607105)
82 PALOJORI JH-22-003-016-017/84
(Kunjbona) 		3422003016NRG23120120231552432 12/01/2023 LALITA DEVI 3422003016WL074501 LALITA DEVI 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193386557 Mrs. Lalita Devi INDIAN BANK(607105)
83 PALOJORI JH-22-003-016-017/87
(Kunjbona) 		3422003016NRG23120120231552534 12/01/2023 SUNITA DEVI 3422003016WL074502 SUNITA DEVI 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193386559 Mrs. Sunita Devi INDIAN BANK(607105)
84 PALOJORI JH-22-003-016-019/71
(Kunjbona) 		3422003016NRG23120120231552537 12/01/2023 RAJENDRA TUDU 3422003016WL074502 RAJENDRA TUDU 00176 IDIB000B722 840 840 Processed 27/01/2023 8193386627 Mr. RAJENDRA TUDU INDIAN BANK(607105)
85 PALOJORI JH-22-003-016-020/18
(Kunjbona) 		3422003016NRG23120120231552438 12/01/2023 JATU SOREN 3422003016WL074501 JATU SOREN 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193386542 Mr. JATU . SOREN INDIAN BANK(607105)
86 PALOJORI JH-22-003-016-020/22
(Kunjbona) 		3422003016NRG23120120231552439 12/01/2023 JOHAN BASKI 3422003016WL074501 JOHAN BASKI 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8193386548 Mr. Johan Baski INDIAN BANK(607105)
87 PALOJORI JH-22-003-016-021/216
(Kunjbona) 		3422003016NRG23110120231551861 12/01/2023 ARJUN MAHTO 3422003016WL074465 ARJUN MAHTO 00176 IDIB000B722 840 840 Processed 27/01/2023 8193386541 Mr. Arjun Mahto INDIAN BANK(607105)
SubTotal 32130 32130
88 PALOJORI JH-22-003-016-001/317
(Kunjbona) 		3422003016NRG23120120231552568 12/01/2023 SEVADHAN MURMU 3422003016WL074503 SEVADHAN MURMU 00415 SBIN0003157 420 420 Processed 27/01/2023 8193386619 MR SEVADHAN MURMU STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-016-002/42
(Kunjbona) 		3422003016NRG23110120231551859 12/01/2023 SHANTI DEVI 3422003016WL074465 SHANTI DEVI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8193386622 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-016-005/158
(Kunjbona) 		3422003016NRG23120120231552394 12/01/2023 PRITAM SOREN 3422003016WL074501 PRITAM SOREN 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8193386618 MR PRITAM SOREN STATE BANK OF INDIA(508548)
91 PALOJORI JH-22-003-016-005/159
(Kunjbona) 		3422003016NRG23120120231552395 12/01/2023 SONALI BESRA 3422003016WL074501 SONALI BESRA 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8193386620 MR SONALI BESRA STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-016-011/12
(Kunjbona) 		3422003016NRG23110120231551824 12/01/2023 KRANTI DEVI 3422003016WL074462 KRANTI DEVI 00415 SBIN0003157 840 840 Processed 27/01/2023 8193386612 KRANTI DEVI STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-016-013/161
(Kunjbona) 		3422003016NRG23120120231552571 12/01/2023 MD EJRAIL 3422003016WL074503 MD EJRAIL 00415 SBIN0003157 840 840 Processed 27/01/2023 8193386614 MR MD IJRIAL STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-016-013/276
(Kunjbona) 		3422003016NRG23120120231552590 12/01/2023 JAHINA BIBI 3422003016WL074505 JAHINA BIBI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8193386624 MRS JAHINA BIBI STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-016-013/436
(Kunjbona) 		3422003016NRG23120120231552599 12/01/2023 JULFAN BIBI 3422003016WL074505 JULFAN BIBI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8193386625 MRS JULFAN BIBI STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-016-017/287
(Kunjbona) 		3422003016NRG23120120231552425 12/01/2023 MUNNA KUMAR SAH 3422003016WL074501 MUNNA KUMAR SAH 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8193386623 MR MUNNA KUMAR SAH STATE BANK OF INDIA(508548)
97 PALOJORI JH-22-003-016-020/66
(Kunjbona) 		3422003016NRG23120120231552449 12/01/2023 HOPANA BASKI 3422003016WL074501 HOPANA BASKI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8193386626 MR HOPANA BASKI STATE BANK OF INDIA(508548)
SubTotal 10920 10920
98 PALOJORI JH-22-003-016-013/319
(Kunjbona) 		3422003016NRG23120120231552411 12/01/2023 BINATI SINGH 3422003016WL074501 BINATI SINGH 00415 SBIN0017150 1260 1260 Processed 27/01/2023 8193386615 BINATI SINGH CANARA BANK(508532)
99 PALOJORI JH-22-003-016-013/320
(Kunjbona) 		3422003016NRG23120120231552412 12/01/2023 SUBHAM KUMAR 3422003016WL074501 SUBHAM KUMAR 00415 SBIN0017150 1260 1260 Processed 27/01/2023 8193386621 MR SUBHAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
100 PALOJORI JH-22-003-016-017/30
(Kunjbona) 		3422003016NRG23120120231552427 12/01/2023 MURARI PD. SAH 3422003016WL074501 MURARI PD. SAH 00462 UCBA0001606 1260 1260 Processed 27/01/2023 8193386613 MURARI PRASAD SAH BANK OF INDIA(508505)
SubTotal 1260 1260
101 PALOJORI JH-22-003-016-017/25
(Kunjbona) 		3422003016NRG23120120231552529 12/01/2023 SURESH SHA 3422003016WL074502 SURESH SHA 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193386609 Mr. Suresh Prasad Sah INDIAN BANK(607105)
102 PALOJORI JH-22-003-016-005/164
(Kunjbona) 		3422003016NRG23120120231552398 12/01/2023 Rojmery Murmu 3422003016WL074501 Rojmery Murmu 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193386610 Mrs. ROJMERY MURMU INDIAN BANK(607105)
103 PALOJORI JH-22-003-016-007/67
(Kunjbona) 		3422003016NRG23120120231552406 12/01/2023 RAJENDAR MURMU 3422003016WL074501 RAJENDAR MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193386611 Mr. RAJENDRA MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 121800 121800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003016_120123APB_FTO_566581 BANK OF INDIA BKID0005911 PALAJORI 48300
2 PALOJORI JH3422003016_120123APB_FTO_566581 Indian Bank IDIB000B626 Basbutia 22890
3 PALOJORI JH3422003016_120123APB_FTO_566581 Indian Bank IDIB000B722 Beldih 32130
4 PALOJORI JH3422003016_120123APB_FTO_566581 State Bank of India SBIN0003157 PALOJORI 10920
5 PALOJORI JH3422003016_120123APB_FTO_566581 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 2520
6 PALOJORI JH3422003016_120123APB_FTO_566581 UCO Bank UCBA0001606 BASAHA 1260
7 PALOJORI JH3422003016_120123APB_FTO_566581 Vananchal Gramin Bank SBIN0RRVCGB Palajori 1260
8 PALOJORI JH3422003016_120123APB_FTO_566581 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HARIPUR-JRGB 1260
9 PALOJORI JH3422003016_120123APB_FTO_566581 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 1260

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