Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:42:31 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003009_281222FTO_534921
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-22-003-009-001/314
(Dudhani) 		3422003000NRG23Z281220221475326 28/12/2022 AASHIQUE ANSARI 3422003WL070594 AASHIQUE ANSARI 00048 BKID0005911 162 162 Processed 29/12/2022 S65989222 AASHIQUE ANSARI ()
2 PALOJORI JH-22-003-009-005/105
(Dudhani) 		3422003000NRG23Z281220221475236 28/12/2022 SAHNAJ KHATUN 3422003WL070592 SAHNAJ KHATUN 00048 BKID0005911 162 162 Processed 29/12/2022 S65989222 SAHNAJ KHATUN ()
3 PALOJORI JH-22-003-009-005/95
(Dudhani) 		3422003000NRG23Z281220221475179 28/12/2022 NASIMA BIBI 3422003WL070591 NASIMA BIBI 00048 BKID0005911 162 162 Processed 29/12/2022 S65989222 NASIMA BIBI ()
4 PALOJORI JH-22-003-009-007/249
(Dudhani) 		3422003000NRG23Z281220221475196 28/12/2022 RAJIYA BIBI 3422003WL070591 RAJIYA BIBI 00048 BKID0005911 162 162 Processed 29/12/2022 S65989222 RAJIYA BIBI ()
5 PALOJORI JH-22-003-009-007/303
(Dudhani) 		3422003000NRG23Z281220221475756 28/12/2022 RABUL ANSARI 3422003WL070600 RABUL ANSARI 00048 BKID0005911 162 162 Processed 29/12/2022 S65989222 RABUL ANSARI ()
6 PALOJORI JH-22-003-009-010/213
(Dudhani) 		3422003000NRG23Z281220221475142 28/12/2022 SALATUN KHATUN 3422003WL070590 SALATUN KHATUN 00048 BKID0005911 162 162 Processed 29/12/2022 S65989222 SALATUN KHATUN ()
SubTotal 972 972
7 PALOJORI JH-22-003-009-001/274
(Dudhani) 		3422003000NRG23Z281220221475325 28/12/2022 SALMA KHATUN 3422003WL070594 SALMA KHATUN 00176 IDIB000B626 162 162 Processed 29/12/2022 S65989222 SALMA KHATUN ()
8 PALOJORI JH-22-003-009-002/187
(Dudhani) 		3422003000NRG23Z281220221475608 28/12/2022 RAJESHWAR HEMBRAM 3422003WL070598 RAJESHWAR HEMBRAM 00176 IDIB000B626 162 162 Processed 29/12/2022 S65989222 RAJESHWAR HEMBRAM ()
9 PALOJORI JH-22-003-009-002/194
(Dudhani) 		3422003000NRG23Z281220221475611 28/12/2022 PAWAN KUMAR 3422003WL070598 PAWAN KUMAR 00176 IDIB000B626 162 162 Processed 29/12/2022 S65989222 PAWAN KUMAR ()
10 PALOJORI JH-22-003-009-002/259
(Dudhani) 		3422003000NRG23Z281220221475624 28/12/2022 JAYLAL KUMAR 3422003WL070598 JAYLAL KUMAR 00176 IDIB000B626 162 162 Processed 29/12/2022 S65989222 JAYLAL KUMAR ()
11 PALOJORI JH-22-003-009-002/67
(Dudhani) 		3422003000NRG23Z281220221475637 28/12/2022 RAMU RAY 3422003WL070598 RAMU RAY 00176 IDIB000B626 162 162 Processed 29/12/2022 S65989222 RAMU RAY ()
12 PALOJORI JH-22-003-009-004/145
(Dudhani) 		3422003000NRG23Z281220221475232 28/12/2022 SAFIRAN KHATUN 3422003WL070592 SAFIRAN KHATUN 00176 IDIB000B626 162 162 Processed 29/12/2022 S65989222 SAFIRAN KHATUN ()
13 PALOJORI JH-22-003-009-004/146
(Dudhani) 		3422003000NRG23Z281220221475423 28/12/2022 MD IBRAHIM MIYAN 3422003WL070596 MD IBRAHIM MIYAN 00176 IDIB000B626 108 108 Processed 29/12/2022 S65989222 MD IBRAHIM MIYAN ()
14 PALOJORI JH-22-003-009-005/117
(Dudhani) 		3422003000NRG23Z281220221475737 28/12/2022 MD HAAMID ANSARI 3422003WL070600 MD HAAMID ANSARI 00176 IDIB000B626 162 162 Processed 29/12/2022 S65989222 MD HAAMID ANSARI ()
15 PALOJORI JH-22-003-009-006/169
(Dudhani) 		3422003000NRG23Z281220221475905 28/12/2022 SHAHRUL SHEKH 3422003WL070605 SHAHRUL SHEKH 00176 IDIB000B626 135 135 Processed 29/12/2022 S65989222 SHAHRUL SHEKH ()
16 PALOJORI JH-22-003-009-006/190
(Dudhani) 		3422003000NRG23Z281220221475333 28/12/2022 USHA DEVI 3422003WL070594 USHA DEVI 00176 IDIB000B626 135 135 Processed 29/12/2022 S65989222 USHA DEVI ()
17 PALOJORI JH-22-003-009-006/270
(Dudhani) 		3422003000NRG23Z281220221475908 28/12/2022 MERINA BIBI 3422003WL070605 MERINA BIBI 00176 IDIB000B626 135 135 Processed 29/12/2022 S65989222 MERINA BIBI ()
18 PALOJORI JH-22-003-009-006/294
(Dudhani) 		3422003000NRG23Z281220221475909 28/12/2022 LALBANU KHATUN 3422003WL070605 LALBANU KHATUN 00176 IDIB000B626 135 135 Processed 29/12/2022 S65989222 LALBANU KHATUN ()
19 PALOJORI JH-22-003-009-006/315
(Dudhani) 		3422003000NRG23Z281220221475078 28/12/2022 SALIM SHEKH 3422003WL070589 SALIM SHEKH 00176 IDIB000B626 162 162 Processed 29/12/2022 S65989222 SALIM SHEKH ()
20 PALOJORI JH-22-003-009-009/396
(Dudhani) 		3422003000NRG23Z281220221475451 28/12/2022 MALTI HEMBRAM 3422003WL070596 MALTI HEMBRAM 00176 IDIB000B626 162 162 Processed 29/12/2022 S65989222 MALTI HEMBRAM ()
21 PALOJORI JH-22-003-009-011/199
(Dudhani) 		3422003000NRG23Z281220221475246 28/12/2022 MAHMUD ANSARI 3422003WL070592 MAHMUD ANSARI 00176 IDIB000B626 162 162 Processed 29/12/2022 S65989222 MAHMUD ANSARI ()
SubTotal 2268 2268
22 PALOJORI JH-22-003-009-005/102
(Dudhani) 		3422003000NRG23Z281220221475056 28/12/2022 ISTIYAK ANSARI 3422003WL070589 ISTIYAK ANSARI 00176 IDIB000B722 162 162 Processed 29/12/2022 S65989222 ISTIYAK ANSARI ()
23 PALOJORI JH-22-003-009-006/143
(Dudhani) 		3422003000NRG23Z281220221475739 28/12/2022 JAHMAT SHEKH 3422003WL070600 JAHMAT SHEKH 00176 IDIB000B722 135 135 Processed 29/12/2022 S65989222 JAHMAT SHEKH ()
24 PALOJORI JH-22-003-009-006/157
(Dudhani) 		3422003000NRG23Z281220221475070 28/12/2022 SANJINA KHATUN 3422003WL070589 SANJINA KHATUN 00176 IDIB000B722 135 135 Processed 29/12/2022 S65989222 SANJINA KHATUN ()
25 PALOJORI JH-22-003-009-006/171
(Dudhani) 		3422003000NRG23Z281220221475743 28/12/2022 HASMAT SHEKH 3422003WL070600 HASMAT SHEKH 00176 IDIB000B722 162 162 Processed 29/12/2022 S65989222 HASMAT SHEKH ()
26 PALOJORI JH-22-003-009-009/370
(Dudhani) 		3422003000NRG23Z281220221475199 28/12/2022 SANODI MURMU 3422003WL070591 SANODI MURMU 00176 IDIB000B722 162 162 Processed 29/12/2022 S65989222 SANODI MURMU ()
SubTotal 756 756
27 PALOJORI JH-22-003-009-012/16
(Dudhani) 		3422003000NRG23Z281220221475260 28/12/2022 MANJU DEVI 3422003WL070592 MANJU DEVI 00176 IDIB000C599 162 162 Processed 29/12/2022 S65989222 MANJU DEVI ()
SubTotal 162 162
28 PALOJORI JH-22-003-009-001/360
(Dudhani) 		3422003000NRG23Z281220221475734 28/12/2022 SALMA BIBI 3422003WL070600 SALMA BIBI 00415 SBIN0003157 162 162 Processed 29/12/2022 S65989222 SALMA BIBI ()
29 PALOJORI JH-22-003-009-010/194
(Dudhani) 		3422003000NRG23Z281220221475770 28/12/2022 KHUSHBU KHATUN 3422003WL070600 KHUSHBU KHATUN 00415 SBIN0003157 162 162 Processed 29/12/2022 S65989222 KHUSHBU KHATUN ()
30 PALOJORI JH-22-003-009-010/75
(Dudhani) 		3422003000NRG23Z281220221475145 28/12/2022 ANWARUL HAQ 3422003WL070590 ANWARUL HAQ 00415 SBIN0003157 162 162 Processed 29/12/2022 S65989222 ANWARUL HAQ ()
31 PALOJORI JH-22-003-009-011/194
(Dudhani) 		3422003000NRG23Z281220221475245 28/12/2022 ASHARAF ANSARI 3422003WL070592 ASHARAF ANSARI 00415 SBIN0003157 162 162 Processed 29/12/2022 S65989222 ASHARAF ANSARI ()
SubTotal 648 648
32 PALOJORI JH-22-003-009-006/132
(Dudhani) 		3422003000NRG23Z281220221475183 28/12/2022 DEGLAL MANDAL 3422003WL070591 DEGLAL MANDAL 00415 SBIN0006451 162 162 Processed 29/12/2022 S65989222 DEGLAL MANDAL ()
SubTotal 162 162
33 PALOJORI JH-22-003-009-001/225
(Dudhani) 		3422003000NRG23Z281220221475317 28/12/2022 GULSHAN BIBI 3422003WL070594 GULSHAN BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S65989222 GULSHAN BIBI ()
34 PALOJORI JH-22-003-009-001/45
(Dudhani) 		3422003000NRG23Z281220221475132 28/12/2022 JAHRUDDIN MIYA 3422003WL070590 JAHRUDDIN MIYA 00415 SBIN0009772 162 162 Processed 29/12/2022 S65989222 JAHRUDDIN MIYA ()
35 PALOJORI JH-22-003-009-001/45
(Dudhani) 		3422003000NRG23Z281220221475133 28/12/2022 SEHRA BIBI 3422003WL070590 SEHRA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S65989222 SEHRA BIBI ()
36 PALOJORI JH-22-003-009-002/112
(Dudhani) 		3422003000NRG23Z281220221475792 28/12/2022 arati devi 3422003WL070601 arati devi 00415 SBIN0009772 54 54 Processed 29/12/2022 S65989222 arati devi ()
37 PALOJORI JH-22-003-009-002/161
(Dudhani) 		3422003000NRG23Z281220221475795 28/12/2022 MUKHODI MURMU 3422003WL070601 MUKHODI MURMU 00415 SBIN0009772 108 108 Processed 29/12/2022 S65989222 MUKHODI MURMU ()
38 PALOJORI JH-22-003-009-002/180
(Dudhani) 		3422003000NRG23Z281220221475607 28/12/2022 KAMLESH MARANDI 3422003WL070598 KAMLESH MARANDI 00415 SBIN0009772 162 162 Processed 29/12/2022 S65989222 KAMLESH MARANDI ()
39 PALOJORI JH-22-003-009-002/35
(Dudhani) 		3422003000NRG23Z281220221475633 28/12/2022 MALA DEVI 3422003WL070598 MALA DEVI 00415 SBIN0009772 162 162 Processed 29/12/2022 S65989222 MALA DEVI ()
40 PALOJORI JH-22-003-009-002/4
(Dudhani) 		3422003000NRG23Z281220221475634 28/12/2022 SHIBU MARANDI 3422003WL070598 SHIBU MARANDI 00415 SBIN0009772 162 162 Processed 29/12/2022 S65989222 SHIBU MARANDI ()
41 PALOJORI JH-22-003-009-002/66
(Dudhani) 		3422003000NRG23Z281220221475055 28/12/2022 Piyush Roshan 3422003WL070589 Piyush Roshan 00415 SBIN0009772 162 162 Processed 29/12/2022 S65989222 Piyush Roshan ()
42 PALOJORI JH-22-003-009-002/96
(Dudhani) 		3422003000NRG23Z281220221475644 28/12/2022 LILVATI DEVI 3422003WL070598 LILVATI DEVI 00415 SBIN0009772 162 162 Processed 29/12/2022 S65989222 LILVATI DEVI ()
43 PALOJORI JH-22-003-009-004/19
(Dudhani) 		3422003000NRG23Z281220221475428 28/12/2022 HAJIRAN BIBI 3422003WL070596 HAJIRAN BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S65989222 HAJIRAN BIBI ()
44 PALOJORI JH-22-003-009-004/37
(Dudhani) 		3422003000NRG23Z281220221475233 28/12/2022 LALBANU BIBI 3422003WL070592 LALBANU BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S65989222 LALBANU BIBI ()
45 PALOJORI JH-22-003-009-005/6
(Dudhani) 		3422003000NRG23Z281220221475238 28/12/2022 SHAHNAJ BIBI 3422003WL070592 SHAHNAJ BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S65989222 SHAHNAJ BIBI ()
46 PALOJORI JH-22-003-009-005/93
(Dudhani) 		3422003000NRG23Z281220221475243 28/12/2022 MOBARAK HUSSAIN 3422003WL070592 MOBARAK HUSSAIN 00415 SBIN0009772 162 162 Processed 29/12/2022 S65989222 MOBARAK HUSSAIN ()
47 PALOJORI JH-22-003-009-005/94
(Dudhani) 		3422003000NRG23Z281220221475738 28/12/2022 MOMINA BIBI 3422003WL070600 MOMINA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S65989222 MOMINA BIBI ()
48 PALOJORI JH-22-003-009-006/136
(Dudhani) 		3422003000NRG23Z281220221475184 28/12/2022 LILADHAR MANDAL 3422003WL070591 LILADHAR MANDAL 00415 SBIN0009772 162 162 Processed 29/12/2022 S65989222 LILADHAR MANDAL ()
49 PALOJORI JH-22-003-009-006/172
(Dudhani) 		3422003000NRG23Z281220221475332 28/12/2022 SAHEB LAL 3422003WL070594 SAHEB LAL 00415 SBIN0009772 135 135 Processed 29/12/2022 S65989222 SAHEB LAL ()
50 PALOJORI JH-22-003-009-006/253
(Dudhani) 		3422003000NRG23Z281220221475192 28/12/2022 Mohan Manjhi 3422003WL070591 Mohan Manjhi 00415 SBIN0009772 162 162 Processed 29/12/2022 S65989222 Mohan Manjhi ()
51 PALOJORI JH-22-003-009-007/118
(Dudhani) 		3422003000NRG23Z281220221475748 28/12/2022 NAJAMA BIBI 3422003WL070600 NAJAMA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S65989222 NAJAMA BIBI ()
52 PALOJORI JH-22-003-009-007/179
(Dudhani) 		3422003000NRG23Z281220221475751 28/12/2022 HABIBULLAH ANSARI 3422003WL070600 HABIBULLAH ANSARI 00415 SBIN0009772 162 162 Processed 29/12/2022 S65989222 HABIBULLAH ANSARI ()
53 PALOJORI JH-22-003-009-007/212
(Dudhani) 		3422003000NRG23Z281220221475754 28/12/2022 JASIM ANSARI 3422003WL070600 JASIM ANSARI 00415 SBIN0009772 162 162 Processed 29/12/2022 S65989222 JASIM ANSARI ()
54 PALOJORI JH-22-003-009-007/224
(Dudhani) 		3422003000NRG23Z281220221475755 28/12/2022 KURESHA BIBI 3422003WL070600 KURESHA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S65989222 KURESHA BIBI ()
55 PALOJORI JH-22-003-009-007/59
(Dudhani) 		3422003000NRG23Z281220221475760 28/12/2022 NURJAHAN BIBI 3422003WL070600 NURJAHAN BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S65989222 NURJAHAN BIBI ()
56 PALOJORI JH-22-003-009-007/79
(Dudhani) 		3422003000NRG23Z281220221475763 28/12/2022 JAVEDA BIBI 3422003WL070600 JAVEDA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S65989222 JAVEDA BIBI ()
57 PALOJORI JH-22-003-009-009/422
(Dudhani) 		3422003000NRG23Z281220221475766 28/12/2022 KODO HEMBRAM 3422003WL070600 KODO HEMBRAM 00415 SBIN0009772 108 108 Processed 29/12/2022 S65989222 KODO HEMBRAM ()
58 PALOJORI JH-22-003-009-009/440
(Dudhani) 		3422003000NRG23Z281220221475913 28/12/2022 PRAN HEMBRAM 3422003WL070605 PRAN HEMBRAM 00415 SBIN0009772 135 135 Processed 29/12/2022 S65989222 PRAN HEMBRAM ()
59 PALOJORI JH-22-003-009-010/117
(Dudhani) 		3422003000NRG23Z281220221475094 28/12/2022 RIJWANA PRAWEEN 3422003WL070589 RIJWANA PRAWEEN 00415 SBIN0009772 162 162 Processed 29/12/2022 S65989222 RIJWANA PRAWEEN ()
60 PALOJORI JH-22-003-009-010/185
(Dudhani) 		3422003000NRG23Z281220221475767 28/12/2022 ALTAF ANSARI 3422003WL070600 ALTAF ANSARI 00415 SBIN0009772 162 162 Processed 29/12/2022 S65989222 ALTAF ANSARI ()
61 PALOJORI JH-22-003-009-010/204
(Dudhani) 		3422003000NRG23Z281220221475771 28/12/2022 SALEHA BIBI 3422003WL070600 SALEHA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S65989222 SALEHA BIBI ()
62 PALOJORI JH-22-003-009-011/226
(Dudhani) 		3422003000NRG23Z281220221475471 28/12/2022 RAJIYA BIBI 3422003WL070596 RAJIYA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S65989222 RAJIYA BIBI ()
63 PALOJORI JH-22-003-009-011/345
(Dudhani) 		3422003000NRG23Z281220221475254 28/12/2022 NASOMA BIBI 3422003WL070592 NASOMA BIBI 00415 SBIN0009772 162 162 Processed 29/12/2022 S65989222 NASOMA BIBI ()
64 PALOJORI JH-22-003-009-011/347
(Dudhani) 		3422003000NRG23Z281220221475256 28/12/2022 MD KAIF ANSARI 3422003WL070592 MD KAIF ANSARI 00415 SBIN0009772 162 162 Processed 29/12/2022 S65989222 MD KAIF ANSARI ()
65 PALOJORI JH-22-003-009-011/37
(Dudhani) 		3422003000NRG23Z281220221475257 28/12/2022 TAHIR MIYA 3422003WL070592 TAHIR MIYA 00415 SBIN0009772 162 162 Processed 29/12/2022 S65989222 TAHIR MIYA ()
SubTotal 5076 5076
66 PALOJORI JH-22-003-009-010/149
(Dudhani) 		3422003000NRG23Z281220221475135 28/12/2022 RAJIYA KHATUN 3422003WL070590 RAJIYA KHATUN 00415 SBIN0012549 162 162 Processed 29/12/2022 S65989222 RAJIYA KHATUN ()
SubTotal 162 162
67 PALOJORI JH-22-003-009-006/141
(Dudhani) 		3422003000NRG23Z281220221475068 28/12/2022 SHAHBAJ SHEAKH 3422003WL070589 SHAHBAJ SHEAKH 00666 IDFB0040101 135 135 Processed 29/12/2022 S65989222 SHAHBAJ SHEAKH ()
68 PALOJORI JH-22-003-009-006/142
(Dudhani) 		3422003000NRG23Z281220221475069 28/12/2022 SADDAM SHEKH 3422003WL070589 SADDAM SHEKH 00666 IDFB0040101 135 135 Processed 29/12/2022 S65989222 SADDAM SHEKH ()
69 PALOJORI JH-22-003-009-006/266
(Dudhani) 		3422003000NRG23Z281220221475075 28/12/2022 SAIFUL SHEKH 3422003WL070589 SAIFUL SHEKH 00666 IDFB0040101 135 135 Processed 29/12/2022 S65989222 SAIFUL SHEKH ()
70 PALOJORI JH-22-003-009-006/49
(Dudhani) 		3422003000NRG23Z281220221475437 28/12/2022 ALOPI DEVI 3422003WL070596 ALOPI DEVI 00666 IDFB0040101 162 162 Processed 29/12/2022 S65989222 ALOPI DEVI ()
71 PALOJORI JH-22-003-009-009/276
(Dudhani) 		3422003000NRG23Z281220221475911 28/12/2022 BODO HEMBRAM 3422003WL070605 BODO HEMBRAM 00666 IDFB0040101 135 135 Processed 29/12/2022 S65989222 BODO HEMBRAM ()
SubTotal 702 702
72 PALOJORI JH-22-003-009-006/112
(Dudhani) 		3422003000NRG23Z281220221475067 28/12/2022 VISHAL PANDIT 3422003WL070589 VISHAL PANDIT 00666 IDFB0060102 135 135 Processed 29/12/2022 S65989222 VISHAL PANDIT ()
73 PALOJORI JH-22-003-009-006/257
(Dudhani) 		3422003000NRG23Z281220221475906 28/12/2022 MUKESH PANDIT 3422003WL070605 MUKESH PANDIT 00666 IDFB0060102 135 135 Processed 29/12/2022 S65989222 MUKESH PANDIT ()
SubTotal 270 270
74 PALOJORI JH-22-003-009-002/204
(Dudhani) 		3422003000NRG23Z281220221475613 28/12/2022 THAKURAIN MARANDI 3422003WL070598 THAKURAIN MARANDI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S65989222 THAKURAIN MARANDI ()
75 PALOJORI JH-22-003-009-002/296
(Dudhani) 		3422003000NRG23Z281220221475630 28/12/2022 SANATLAL RAY 3422003WL070598 SANATLAL RAY 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S65989222 SANATLAL RAY ()
76 PALOJORI JH-22-003-009-006/162
(Dudhani) 		3422003000NRG23Z281220221475186 28/12/2022 LILU MANJHI 3422003WL070591 LILU MANJHI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S65989222 LILU MANJHI ()
77 PALOJORI JH-22-003-009-011/346
(Dudhani) 		3422003000NRG23Z281220221475255 28/12/2022 APSANA KHATUN 3422003WL070592 APSANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S65989222 APSANA KHATUN ()
SubTotal 648 648
Total 11826 11826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003009_281222FTO_534921 BANK OF INDIA BKID0005911 PALAJORI 972
2 PALOJORI JH3422003009_281222FTO_534921 Indian Bank IDIB000B626 Basbutia 2268
3 PALOJORI JH3422003009_281222FTO_534921 Indian Bank IDIB000B722 Beldih 756
4 PALOJORI JH3422003009_281222FTO_534921 Indian Bank IDIB000C599 Chitra Colliery 162
5 PALOJORI JH3422003009_281222FTO_534921 State Bank of India SBIN0003157 PALOJORI 648
6 PALOJORI JH3422003009_281222FTO_534921 State Bank of India SBIN0006451 AMY DUMKA 162
7 PALOJORI JH3422003009_281222FTO_534921 State Bank of India SBIN0009772 KURUA 5076
8 PALOJORI JH3422003009_281222FTO_534921 State Bank of India SBIN0012549 MADHUPUR BAZAR 162
9 PALOJORI JH3422003009_281222FTO_534921 IDFC Bank IDFB0040101 NAMAN CHAMBERS 702
10 PALOJORI JH3422003009_281222FTO_534921 IDFC Bank IDFB0060102 Salt Lake 270
11 PALOJORI JH3422003009_281222FTO_534921 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 162
12 PALOJORI JH3422003009_281222FTO_534921 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SONARAITHARI-JRGB 486

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