Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:20 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003004_100223APB_FTO_636323
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-22-003-004-001/25
(Basaha) 		3422003004NRG23Z090220231697890 10/02/2023 LAKHANLAL MIRDHA 3422003004WL082181 LAKHANLAL MIRDHA 00048 BKID0005911 162 162 Processed 12/02/2023 S46847757 LAKHAN LAL MIRDHA BANK OF INDIA(508505)
2 PALOJORI JH-22-003-004-011/215
(Basaha) 		3422003004NRG23Z100220231700903 10/02/2023 AZIM ANSARI 3422003004WL082386 AZIM ANSARI 00048 BKID0005911 162 162 Processed 12/02/2023 S46847757 AZIM ANSARI BANK OF INDIA(508505)
3 PALOJORI JH-22-003-008-001/156
(Dhawa) 		3422003004NRG23Z100220231700927 10/02/2023 ZEENAT PARWEEN 3422003004WL082387 ZEENAT PARWEEN 00048 BKID0005911 162 162 Processed 12/02/2023 S46847757 ZEENAT PARWEEN BANK OF INDIA(508505)
4 PALOJORI JH-22-003-008-006/106
(Dhawa) 		3422003004NRG23Z100220231700933 10/02/2023 NURMIN BIBI 3422003004WL082387 NURMIN BIBI 00048 BKID0005911 162 162 Processed 12/02/2023 S46847757 NURMIN BIBI BANK OF INDIA(508505)
SubTotal 648 648
5 PALOJORI JH-22-003-004-007/98
(Basaha) 		3422003004NRG23Z090220231694578 10/02/2023 GANESH RAY 3422003004WL081997 GANESH RAY 00415 SBIN0003157 189 189 Processed 12/02/2023 S46847757 MR GANESH RAI STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-004-008/10
(Basaha) 		3422003004NRG23Z090220231697891 10/02/2023 SITARAM TUDU 3422003004WL082181 SITARAM TUDU 00415 SBIN0003157 162 162 Processed 12/02/2023 S46847757 MR SITARAM TUDU STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-004-011/168
(Basaha) 		3422003004NRG23Z100220231700849 10/02/2023 Fuel Mirja 3422003004WL082382 Fuel Mirja 00415 SBIN0003157 162 162 Processed 12/02/2023 S46847757 MR FUJEL MIRJA STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-004-011/189
(Basaha) 		3422003004NRG23Z090220231694572 10/02/2023 SALIJAN BIBI 3422003004WL081996 SALIJAN BIBI 00415 SBIN0003157 189 189 Processed 12/02/2023 S46847757 MRS SALIJAN BIBI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-004-011/220
(Basaha) 		3422003004NRG23Z090220231694573 10/02/2023 MD SAMIM ANSARI 3422003004WL081996 MD SAMIM ANSARI 00415 SBIN0003157 189 189 Processed 12/02/2023 S46847757 MR MD SAMIM ANSARI STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-004-011/45
(Basaha) 		3422003004NRG23Z100220231700905 10/02/2023 NISAR MIYA 3422003004WL082386 NISAR MIYA 00415 SBIN0003157 162 162 Processed 12/02/2023 S46847757 MR NISAR MIAN STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-004-011/54
(Basaha) 		3422003004NRG23Z100220231700852 10/02/2023 MUSTAK MIRJA 3422003004WL082382 MUSTAK MIRJA 00415 SBIN0003157 162 162 Processed 12/02/2023 S46847757 MUSTAK MIRJA BANK OF INDIA(508505)
12 PALOJORI JH-22-003-008-001/277
(Dhawa) 		3422003004NRG23Z100220231700928 10/02/2023 ASMA BIBI 3422003004WL082387 ASMA BIBI 00415 SBIN0003157 162 162 Processed 12/02/2023 S46847757 MRS ASMA BIBI STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-008-001/381
(Dhawa) 		3422003004NRG23Z100220231700929 10/02/2023 MALE BIBI 3422003004WL082387 MALE BIBI 00415 SBIN0003157 162 162 Processed 12/02/2023 S46847757 MS MALE BIBI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-008-001/417
(Dhawa) 		3422003004NRG23Z100220231700930 10/02/2023 LAILA BIBI 3422003004WL082387 LAILA BIBI 00415 SBIN0003157 162 162 Processed 12/02/2023 S46847757 MR LAILA BIBI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-008-001/467
(Dhawa) 		3422003004NRG23Z100220231700931 10/02/2023 BINA DEVI 3422003004WL082387 BINA DEVI 00415 SBIN0003157 162 162 Processed 12/02/2023 S46847757 MRS BINA DEVI STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-008-001/469
(Dhawa) 		3422003004NRG23Z100220231700932 10/02/2023 GUDIYA KHATUN 3422003004WL082387 GUDIYA KHATUN 00415 SBIN0003157 162 162 Processed 12/02/2023 S46847757 MISS GUDIYA KHATUN STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-008-006/107
(Dhawa) 		3422003004NRG23Z100220231700906 10/02/2023 SAJIYA BIBI 3422003004WL082386 SAJIYA BIBI 00415 SBIN0003157 162 162 Processed 12/02/2023 S46847757 MRS SAJIYA BIBI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-008-006/140
(Dhawa) 		3422003004NRG23Z100220231700909 10/02/2023 SAJINA BEGUM 3422003004WL082386 SAJINA BEGUM 00415 SBIN0003157 162 162 Processed 12/02/2023 S46847757 MRS SAJINA BEGUM STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-008-006/46
(Dhawa) 		3422003004NRG23Z100220231700913 10/02/2023 MUNTAJ MIRJA 3422003004WL082386 MUNTAJ MIRJA 00415 SBIN0003157 162 162 Processed 12/02/2023 S46847757 MRS MUMTAJ MIRJA STATE BANK OF INDIA(508548)
SubTotal 2511 2511
20 PALOJORI JH-22-003-004-002/56
(Basaha) 		3422003004NRG23Z090220231694561 10/02/2023 TAPAN KR TIWARI 3422003004WL081995 TAPAN KR TIWARI 00415 SBIN0012534 189 189 Processed 12/02/2023 S46847757 TAPAN TIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
21 PALOJORI JH-22-003-004-002/76
(Basaha) 		3422003004NRG23Z090220231696370 10/02/2023 SUNIL MURMU 3422003004WL082092 SUNIL MURMU 00415 SBIN0012534 162 162 Processed 12/02/2023 S46847757 MR SUNIL MURMU STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-004-008/11
(Basaha) 		3422003004NRG23Z090220231697892 10/02/2023 SAMITRI MARANDI 3422003004WL082181 SAMITRI MARANDI 00415 SBIN0012534 162 162 Processed 12/02/2023 S46847757 MRS SUMITRI DEVI STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-004-008/12
(Basaha) 		3422003004NRG23Z090220231697893 10/02/2023 GIRJA MARANDI 3422003004WL082181 GIRJA MARANDI 00415 SBIN0012534 162 162 Processed 12/02/2023 S46847757 MR GIRJA MARANDI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-004-008/13
(Basaha) 		3422003004NRG23Z090220231697894 10/02/2023 KALIMUNI MURMU 3422003004WL082181 KALIMUNI MURMU 00415 SBIN0012534 162 162 Processed 12/02/2023 S46847757 MRS KALI MUNI MURMU STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-004-008/16
(Basaha) 		3422003004NRG23Z090220231697896 10/02/2023 RUSILAL TUDU 3422003004WL082181 RUSILAL TUDU 00415 SBIN0012534 162 162 Processed 12/02/2023 S46847757 MR ROSI LAL TUDU STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-004-008/2
(Basaha) 		3422003004NRG23Z090220231697899 10/02/2023 ALADI SOREN 3422003004WL082181 ALADI SOREN 00415 SBIN0012534 162 162 Processed 12/02/2023 S46847757 MRS ALADI SOREN STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-004-008/26
(Basaha) 		3422003004NRG23Z090220231697901 10/02/2023 SOKOMANI HEMBRAM 3422003004WL082181 SOKOMANI HEMBRAM 00415 SBIN0012534 162 162 Processed 12/02/2023 S46847757 MRS SOKOMANI HEMBRAM STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-004-008/3
(Basaha) 		3422003004NRG23Z090220231697903 10/02/2023 SAJONI MURMU 3422003004WL082181 SAJONI MURMU 00415 SBIN0012534 162 162 Processed 12/02/2023 S46847757 MRS SAJANI MURMU STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-004-008/6
(Basaha) 		3422003004NRG23Z090220231697904 10/02/2023 DARSHAN TUDU 3422003004WL082181 DARSHAN TUDU 00415 SBIN0012534 162 162 Processed 12/02/2023 S46847757 MR DARSHAN TUDU STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-004-011/3
(Basaha) 		3422003004NRG23Z090220231694576 10/02/2023 Sabo bibi 3422003004WL081996 Sabo bibi 00415 SBIN0012534 189 189 Processed 12/02/2023 S46847757 MRS SABO BIBI STATE BANK OF INDIA(508548)
SubTotal 1836 1836
31 PALOJORI JH-22-003-004-001/106
(Basaha) 		3422003004NRG23Z090220231697915 10/02/2023 Rita Devi 3422003004WL082184 Rita Devi 00462 UCBA0001606 189 189 Processed 12/02/2023 S46847757 RITA DEVI UCO BANK(607066)
32 PALOJORI JH-22-003-004-001/321
(Basaha) 		3422003004NRG23Z100220231700902 10/02/2023 ROHIT MAHTO 3422003004WL082386 ROHIT MAHTO 00462 UCBA0001606 27 27 Processed 12/02/2023 S46847757 ROHIT MAHTO S/O KALESHWAR MAHTO UCO BANK(607066)
33 PALOJORI JH-22-003-004-002/110
(Basaha) 		3422003004NRG23Z090220231696364 10/02/2023 SUNIRAM MURMU 3422003004WL082092 SUNIRAM MURMU 00462 UCBA0001606 162 162 Processed 12/02/2023 S46847757 MR SUNIRAM MURMU STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-004-002/22
(Basaha) 		3422003004NRG23Z090220231696368 10/02/2023 BABUDHAN MURMU 3422003004WL082092 BABUDHAN MURMU 00462 UCBA0001606 162 162 Processed 12/02/2023 S46847757 BABUDHAN MURMU UCO BANK(607066)
35 PALOJORI JH-22-003-004-002/28
(Basaha) 		3422003004NRG23Z090220231694520 10/02/2023 NASILAL KISKU 3422003004WL081991 NASILAL KISKU 00462 UCBA0001606 135 135 Processed 12/02/2023 S46847757 NASILAL KISKU UCO BANK(607066)
36 PALOJORI JH-22-003-004-002/35
(Basaha) 		3422003004NRG23Z090220231694521 10/02/2023 VIRODI HEMBROM 3422003004WL081991 VIRODI HEMBROM 00462 UCBA0001606 189 189 Processed 12/02/2023 S46847757 VIRODI HEMBRAM UCO BANK(607066)
37 PALOJORI JH-22-003-004-002/39
(Basaha) 		3422003004NRG23Z090220231694522 10/02/2023 RAMDHAN MARANDI 3422003004WL081991 RAMDHAN MARANDI 00462 UCBA0001606 189 189 Processed 12/02/2023 S46847757 RAMDHAN MARANDI UCO BANK(607066)
38 PALOJORI JH-22-003-004-002/43
(Basaha) 		3422003004NRG23Z090220231694523 10/02/2023 RAMDHAN KISKU 3422003004WL081991 RAMDHAN KISKU 00462 UCBA0001606 135 135 Processed 12/02/2023 S46847757 RAMDHAN KISKU UCO BANK(607066)
39 PALOJORI JH-22-003-004-002/44
(Basaha) 		3422003004NRG23Z090220231694524 10/02/2023 Malti Murmu 3422003004WL081991 Malti Murmu 00462 UCBA0001606 189 189 Processed 12/02/2023 S46847757 MALTI MURMU UCO BANK(607066)
40 PALOJORI JH-22-003-004-002/48
(Basaha) 		3422003004NRG23Z090220231694525 10/02/2023 MAHENDRA KISKU 3422003004WL081991 MAHENDRA KISKU 00462 UCBA0001606 189 189 Processed 12/02/2023 S46847757 MAHENDRA KISKU UCO BANK(607066)
41 PALOJORI JH-22-003-004-002/65
(Basaha) 		3422003004NRG23Z090220231694526 10/02/2023 DHENA MARANDI 3422003004WL081991 DHENA MARANDI 00462 UCBA0001606 189 189 Processed 12/02/2023 S46847757 DENA MARANDI UCO BANK(607066)
42 PALOJORI JH-22-003-004-002/65
(Basaha) 		3422003004NRG23Z090220231694527 10/02/2023 SONAPATI TUDU 3422003004WL081991 SONAPATI TUDU 00462 UCBA0001606 189 189 Processed 12/02/2023 S46847757 SONAPATI TUDU UCO BANK(607066)
43 PALOJORI JH-22-003-004-002/7
(Basaha) 		3422003004NRG23Z090220231694562 10/02/2023 RUBIN MARANDI 3422003004WL081995 RUBIN MARANDI 00462 UCBA0001606 189 189 Processed 12/02/2023 S46847757 RUBIN MARANDI UCO BANK(607066)
44 PALOJORI JH-22-003-004-002/71
(Basaha) 		3422003004NRG23Z090220231694528 10/02/2023 Namneshwar Murmu 3422003004WL081991 Namneshwar Murmu 00462 UCBA0001606 189 189 Processed 12/02/2023 S46847757 NAMNESHWAR MURMU UCO BANK(607066)
45 PALOJORI JH-22-003-004-002/75
(Basaha) 		3422003004NRG23Z090220231696369 10/02/2023 BABUSHAL MARANDI 3422003004WL082092 BABUSHAL MARANDI 00462 UCBA0001606 162 162 Processed 12/02/2023 S46847757 BABUSHAL MARANDI UCO BANK(607066)
46 PALOJORI JH-22-003-004-002/81
(Basaha) 		3422003004NRG23Z090220231694563 10/02/2023 JUNAS KSKU 3422003004WL081995 JUNAS KSKU 00462 UCBA0001606 108 108 Processed 12/02/2023 S46847757 JUNAS KISKU UCO BANK(607066)
47 PALOJORI JH-22-003-004-008/14
(Basaha) 		3422003004NRG23Z090220231697895 10/02/2023 SHIVSAR MURMU 3422003004WL082181 SHIVSAR MURMU 00462 UCBA0001606 162 162 Processed 12/02/2023 S46847757 SHIVSAR MURMU S/O VISHU MURMU UCO BANK(607066)
48 PALOJORI JH-22-003-004-008/18
(Basaha) 		3422003004NRG23Z090220231697897 10/02/2023 SUNDRI MARANDI 3422003004WL082181 SUNDRI MARANDI 00462 UCBA0001606 162 162 Processed 12/02/2023 S46847757 SUNDARI MARANDI BANK OF INDIA(508505)
49 PALOJORI JH-22-003-004-008/19
(Basaha) 		3422003004NRG23Z090220231697898 10/02/2023 SURESH TUDU 3422003004WL082181 SURESH TUDU 00462 UCBA0001606 162 162 Processed 12/02/2023 S46847757 SURESH TUDU UCO BANK(607066)
50 PALOJORI JH-22-003-004-008/25
(Basaha) 		3422003004NRG23Z090220231697900 10/02/2023 KALIDAS TUDU 3422003004WL082181 KALIDAS TUDU 00462 UCBA0001606 162 162 Processed 12/02/2023 S46847757 KALI DAS TUDU UCO BANK(607066)
51 PALOJORI JH-22-003-004-008/3
(Basaha) 		3422003004NRG23Z090220231697902 10/02/2023 MANTU TUDU 3422003004WL082181 MANTU TUDU 00462 UCBA0001606 162 162 Processed 12/02/2023 S46847757 MANTU TUDU UCO BANK(607066)
52 PALOJORI JH-22-003-004-008/6
(Basaha) 		3422003004NRG23Z090220231697905 10/02/2023 MILAUNI MURMU 3422003004WL082181 MILAUNI MURMU 00462 UCBA0001606 162 162 Processed 12/02/2023 S46847757 MILAUNI MURMU UCO BANK(607066)
53 PALOJORI JH-22-003-004-011/152
(Basaha) 		3422003004NRG23Z100220231700848 10/02/2023 sadhu bauri 3422003004WL082382 sadhu bauri 00462 UCBA0001606 162 162 Processed 12/02/2023 S46847757 SADHU BAURI UCO BANK(607066)
54 PALOJORI JH-22-003-004-011/253
(Basaha) 		3422003004NRG23Z100220231700850 10/02/2023 GULAM SARWAR MIRZA 3422003004WL082382 GULAM SARWAR MIRZA 00462 UCBA0001606 189 189 Processed 12/02/2023 S46847757 GULAM SARWAR MIRZA BANK OF INDIA(508505)
55 PALOJORI JH-22-003-004-011/278
(Basaha) 		3422003004NRG23Z090220231694574 10/02/2023 Tezroon Bibi 3422003004WL081996 Tezroon Bibi 00462 UCBA0001606 189 189 Processed 12/02/2023 S46847757 TEZROON BIBI UCO BANK(607066)
56 PALOJORI JH-22-003-004-011/3
(Basaha) 		3422003004NRG23Z090220231694575 10/02/2023 Kitabun Bibi 3422003004WL081996 Kitabun Bibi 00462 UCBA0001606 189 189 Processed 12/02/2023 S46847757 KITABUN BIBI UCO BANK(607066)
57 PALOJORI JH-22-003-004-011/333
(Basaha) 		3422003004NRG23Z100220231700904 10/02/2023 RAHMAN MIAN 3422003004WL082386 RAHMAN MIAN 00462 UCBA0001606 162 162 Processed 12/02/2023 S46847757 RAHMAN MIAN UCO BANK(607066)
58 PALOJORI JH-22-003-004-011/46
(Basaha) 		3422003004NRG23Z100220231700851 10/02/2023 MD AJEEM ANSARI 3422003004WL082382 MD AJEEM ANSARI 00462 UCBA0001606 162 162 Processed 12/02/2023 S46847757 AZIM ANSARI UCO BANK(607066)
59 PALOJORI JH-22-003-004-012/116
(Basaha) 		3422003004NRG23Z090220231694564 10/02/2023 KARU RAJWAR 3422003004WL081995 KARU RAJWAR 00462 UCBA0001606 189 189 Processed 12/02/2023 S46847757 KARU RAJWAR UCO BANK(607066)
60 PALOJORI JH-22-003-004-012/14
(Basaha) 		3422003004NRG23Z090220231694565 10/02/2023 KETI DEVI 3422003004WL081995 KETI DEVI 00462 UCBA0001606 189 189 Processed 12/02/2023 S46847757 KETI DEVI UCO BANK(607066)
61 PALOJORI JH-22-003-004-012/34
(Basaha) 		3422003004NRG23Z090220231694566 10/02/2023 PUSHPA DEVI 3422003004WL081995 PUSHPA DEVI 00462 UCBA0001606 189 189 Processed 12/02/2023 S46847757 PUSHPA DEVI UCO BANK(607066)
62 PALOJORI JH-22-003-008-006/108
(Dhawa) 		3422003004NRG23Z100220231700934 10/02/2023 REHANA BIBI 3422003004WL082387 REHANA BIBI 00462 UCBA0001606 162 162 Processed 12/02/2023 S46847757 MRS REHANA BIBI STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-008-006/119
(Dhawa) 		3422003004NRG23Z100220231700907 10/02/2023 Shamsher Mirza 3422003004WL082386 Shamsher Mirza 00462 UCBA0001606 162 162 Processed 12/02/2023 S46847757 SHAMSHER MIRZA UCO BANK(607066)
64 PALOJORI JH-22-003-008-006/127
(Dhawa) 		3422003004NRG23Z100220231700908 10/02/2023 IMRAN MIRZA 3422003004WL082386 IMRAN MIRZA 00462 UCBA0001606 162 162 Processed 12/02/2023 S46847757 IMRAN MIRJA UCO BANK(607066)
65 PALOJORI JH-22-003-008-006/24
(Dhawa) 		3422003004NRG23Z100220231700910 10/02/2023 BHUTKA HASDA 3422003004WL082386 BHUTKA HASDA 00462 UCBA0001606 162 162 Processed 12/02/2023 S46847757 BHUTKA HANSDA UCO BANK(607066)
66 PALOJORI JH-22-003-008-006/41
(Dhawa) 		3422003004NRG23Z100220231700911 10/02/2023 GHALPA HASDA 3422003004WL082386 GHALPA HASDA 00462 UCBA0001606 162 162 Processed 12/02/2023 S46847757 JALPA HASDA UCO BANK(607066)
67 PALOJORI JH-22-003-008-006/42
(Dhawa) 		3422003004NRG23Z100220231700912 10/02/2023 GUDDU HASDA 3422003004WL082386 GUDDU HASDA 00462 UCBA0001606 162 162 Processed 12/02/2023 S46847757 GUDDU HANSDA UCO BANK(607066)
68 PALOJORI JH-22-003-008-006/47
(Dhawa) 		3422003004NRG23Z100220231700935 10/02/2023 ENAUL SHEKH 3422003004WL082387 ENAUL SHEKH 00462 UCBA0001606 162 162 Processed 12/02/2023 S46847757 MRS AINUL SHEKH STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-008-006/49
(Dhawa) 		3422003004NRG23Z100220231700914 10/02/2023 IMARODH MIRJA 3422003004WL082386 IMARODH MIRJA 00462 UCBA0001606 162 162 Processed 12/02/2023 S46847757 IMROJ MIRJA UCO BANK(607066)
70 PALOJORI JH-22-003-008-006/51
(Dhawa) 		3422003004NRG23Z100220231700915 10/02/2023 JAVIR MIRJA 3422003004WL082386 JAVIR MIRJA 00462 UCBA0001606 162 162 Processed 12/02/2023 S46847757 JAVIR MIRJA UCO BANK(607066)
71 PALOJORI JH-22-003-008-006/53
(Dhawa) 		3422003004NRG23Z100220231700936 10/02/2023 SADAM MIRJA 3422003004WL082387 SADAM MIRJA 00462 UCBA0001606 162 162 Processed 12/02/2023 S46847757 SADDAM MIRJA UCO BANK(607066)
72 PALOJORI JH-22-003-008-006/67
(Dhawa) 		3422003004NRG23Z100220231700916 10/02/2023 NEYAJ MIRJA 3422003004WL082386 NEYAJ MIRJA 00462 UCBA0001606 162 162 Processed 12/02/2023 S46847757 MRS NIYAZ MIRJA STATE BANK OF INDIA(508548)
SubTotal 6966 6966
73 PALOJORI JH-22-003-004-011/15
(Basaha) 		3422003004NRG23Z100220231700847 10/02/2023 ABTALIB MIRJA 3422003004WL082382 ABTALIB MIRJA 00482 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847757 Mr. ABTALIB MIRJA VANANCHAL GRAMIN BANK(607210)
74 PALOJORI JH-22-003-004-002/120
(Basaha) 		3422003004NRG23Z090220231696365 10/02/2023 Suban hembram 3422003004WL082092 Suban hembram 00695 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847757 Mr. SUBAN HEMBRAM VANANCHAL GRAMIN BANK(607210)
75 PALOJORI JH-22-003-004-002/121
(Basaha) 		3422003004NRG23Z090220231696366 10/02/2023 NIRMAL MURMU 3422003004WL082092 NIRMAL MURMU 00695 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847757 Mr. NIRMAL MURMU VANANCHAL GRAMIN BANK(607210)
76 PALOJORI JH-22-003-004-002/122
(Basaha) 		3422003004NRG23Z090220231696367 10/02/2023 CHHOOTE MURMU 3422003004WL082092 CHHOOTE MURMU 00695 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847757 Mr. CHHOOTE MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 12609 12609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003004_100223APB_FTO_636323 BANK OF INDIA BKID0005911 PALAJORI 648
2 PALOJORI JH3422003004_100223APB_FTO_636323 State Bank of India SBIN0003157 PALOJORI 2511
3 PALOJORI JH3422003004_100223APB_FTO_636323 State Bank of India SBIN0012534 SARATH 1836
4 PALOJORI JH3422003004_100223APB_FTO_636323 UCO Bank UCBA0001606 BASAHA 6966
5 PALOJORI JH3422003004_100223APB_FTO_636323 Vananchal Gramin Bank SBIN0RRVCGB Palajori 162
6 PALOJORI JH3422003004_100223APB_FTO_636323 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 486

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