Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:11:25 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003001_281022FTO_381544
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-22-003-001-012/127
(Bagdaha) 		3422003000NRG23Z281020221145613 28/10/2022 NAZMA TABASSUM 3422003WL052955 NAZMA TABASSUM 00048 BKID0004766 162 162 Processed 29/10/2022 S62568360 NAZMA TABASSUM ()
SubTotal 162 162
2 PALOJORI JH-22-003-001-012/126
(Bagdaha) 		3422003000NRG23Z281020221145612 28/10/2022 AHMAD RAJA 3422003WL052955 AHMAD RAJA 00048 BKID0005911 162 162 Processed 29/10/2022 S62568360 AHMAD RAJA ()
SubTotal 162 162
3 PALOJORI JH-22-003-001-008/370
(Bagdaha) 		3422003000NRG23Z281020221145433 28/10/2022 AHAMAD RAZA 3422003WL052948 AHAMAD RAZA 00415 SBIN0008911 162 162 Processed 29/10/2022 S62568360 AHAMAD RAZA ()
SubTotal 162 162
4 PALOJORI JH-22-003-001-001/178
(Bagdaha) 		3422003000NRG23Z281020221145411 28/10/2022 BABUDHAN HEMBRAM 3422003WL052948 BABUDHAN HEMBRAM 00415 SBIN0009773 162 162 Processed 29/10/2022 S62568360 BABUDHAN HEMBRAM ()
5 PALOJORI JH-22-003-001-001/407
(Bagdaha) 		3422003000NRG23Z281020221145413 28/10/2022 UMA KUMARI 3422003WL052948 UMA KUMARI 00415 SBIN0009773 162 162 Processed 29/10/2022 S62568360 UMA KUMARI ()
6 PALOJORI JH-22-003-001-001/501
(Bagdaha) 		3422003000NRG23Z281020221145416 28/10/2022 LALMUNI MOHLI 3422003WL052948 LALMUNI MOHLI 00415 SBIN0009773 162 162 Processed 29/10/2022 S62568360 LALMUNI MOHLI ()
7 PALOJORI JH-22-003-001-005/246
(Bagdaha) 		3422003000NRG23Z281020221145558 28/10/2022 JIMOLI BESRA 3422003WL052953 JIMOLI BESRA 00415 SBIN0009773 162 162 Processed 29/10/2022 S62568360 JIMOLI BESRA ()
8 PALOJORI JH-22-003-001-005/246
(Bagdaha) 		3422003000NRG23Z281020221145557 28/10/2022 SHIVSHANKAR MURMU 3422003WL052953 SHIVSHANKAR MURMU 00415 SBIN0009773 162 162 Processed 29/10/2022 S62568360 SHIVSHANKAR MURMU ()
9 PALOJORI JH-22-003-001-005/401
(Bagdaha) 		3422003000NRG23Z281020221145417 28/10/2022 RASDHAN MURMU 3422003WL052948 RASDHAN MURMU 00415 SBIN0009773 162 162 Processed 29/10/2022 S62568360 RASDHAN MURMU ()
10 PALOJORI JH-22-003-001-006/364
(Bagdaha) 		3422003000NRG23Z281020221145419 28/10/2022 GOROMUNI BASKI 3422003WL052948 GOROMUNI BASKI 00415 SBIN0009773 162 162 Processed 29/10/2022 S62568360 GOROMUNI BASKI ()
11 PALOJORI JH-22-003-001-006/368
(Bagdaha) 		3422003000NRG23Z281020221145420 28/10/2022 MANODI MURMU 3422003WL052948 MANODI MURMU 00415 SBIN0009773 162 162 Processed 29/10/2022 S62568360 MANODI MURMU ()
12 PALOJORI JH-22-003-001-006/369
(Bagdaha) 		3422003000NRG23Z281020221145421 28/10/2022 SAHDEV KISKU 3422003WL052948 SAHDEV KISKU 00415 SBIN0009773 162 162 Processed 29/10/2022 S62568360 SAHDEV KISKU ()
13 PALOJORI JH-22-003-001-006/381
(Bagdaha) 		3422003000NRG23Z281020221145423 28/10/2022 SURAJMUNI KOL 3422003WL052948 SURAJMUNI KOL 00415 SBIN0009773 162 162 Processed 29/10/2022 S62568360 SURAJMUNI KOL ()
14 PALOJORI JH-22-003-001-006/385
(Bagdaha) 		3422003000NRG23Z281020221145424 28/10/2022 SHIVRATI KOL 3422003WL052948 SHIVRATI KOL 00415 SBIN0009773 162 162 Processed 29/10/2022 S62568360 SHIVRATI KOL ()
15 PALOJORI JH-22-003-001-006/392
(Bagdaha) 		3422003000NRG23Z281020221145426 28/10/2022 PAWAN MURMU 3422003WL052948 PAWAN MURMU 00415 SBIN0009773 162 162 Processed 29/10/2022 S62568360 PAWAN MURMU ()
16 PALOJORI JH-22-003-001-006/408
(Bagdaha) 		3422003000NRG23Z281020221145561 28/10/2022 RAJENDRA YADAV 3422003WL052953 RAJENDRA YADAV 00415 SBIN0009773 162 162 Processed 29/10/2022 S62568360 RAJENDRA YADAV ()
17 PALOJORI JH-22-003-001-006/416
(Bagdaha) 		3422003000NRG23Z281020221145427 28/10/2022 BUDHAN KOL 3422003WL052948 BUDHAN KOL 00415 SBIN0009773 162 162 Processed 29/10/2022 S62568360 BUDHAN KOL ()
18 PALOJORI JH-22-003-001-006/53
(Bagdaha) 		3422003000NRG23Z281020221145564 28/10/2022 ANITA DEVI 3422003WL052953 ANITA DEVI 00415 SBIN0009773 162 162 Processed 29/10/2022 S62568360 ANITA DEVI ()
19 PALOJORI JH-22-003-001-008/187
(Bagdaha) 		3422003000NRG23Z281020221145913 28/10/2022 MUNERA BIBI 3422003WL052966 MUNERA BIBI 00415 SBIN0009773 162 162 Processed 29/10/2022 S62568360 MUNERA BIBI ()
20 PALOJORI JH-22-003-001-008/326
(Bagdaha) 		3422003000NRG23Z281020221145431 28/10/2022 RAFILA BIBI 3422003WL052948 RAFILA BIBI 00415 SBIN0009773 162 162 Processed 29/10/2022 S62568360 RAFILA BIBI ()
21 PALOJORI JH-22-003-001-008/328
(Bagdaha) 		3422003000NRG23Z281020221145667 28/10/2022 MAJEMMUL ANSARI 3422003WL052958 MAJEMMUL ANSARI 00415 SBIN0009773 108 108 Processed 29/10/2022 S62568360 MAJEMMUL ANSARI ()
22 PALOJORI JH-22-003-001-008/372
(Bagdaha) 		3422003000NRG23Z281020221145434 28/10/2022 SUBERA KHATUN 3422003WL052948 SUBERA KHATUN 00415 SBIN0009773 162 162 Processed 29/10/2022 S62568360 SUBERA KHATUN ()
23 PALOJORI JH-22-003-001-008/375
(Bagdaha) 		3422003000NRG23Z281020221145435 28/10/2022 AMINA KHATUN 3422003WL052948 AMINA KHATUN 00415 SBIN0009773 162 162 Processed 29/10/2022 S62568360 AMINA KHATUN ()
24 PALOJORI JH-22-003-001-008/376
(Bagdaha) 		3422003000NRG23Z281020221145566 28/10/2022 JARINA BIBI 3422003WL052953 JARINA BIBI 00415 SBIN0009773 162 162 Processed 29/10/2022 S62568360 JARINA BIBI ()
25 PALOJORI JH-22-003-001-008/381
(Bagdaha) 		3422003000NRG23Z281020221145437 28/10/2022 SHBINA KHATOON 3422003WL052948 SHBINA KHATOON 00415 SBIN0009773 162 162 Processed 29/10/2022 S62568360 SHBINA KHATOON ()
26 PALOJORI JH-22-003-001-008/393
(Bagdaha) 		3422003000NRG23Z281020221145441 28/10/2022 AJAY YADAV 3422003WL052948 AJAY YADAV 00415 SBIN0009773 162 162 Processed 29/10/2022 S62568360 AJAY YADAV ()
27 PALOJORI JH-22-003-001-011/87
(Bagdaha) 		3422003000NRG23Z281020221145449 28/10/2022 SHAKTI RAI 3422003WL052948 SHAKTI RAI 00415 SBIN0009773 162 162 Processed 29/10/2022 S62568360 SHAKTI RAI ()
28 PALOJORI JH-22-003-001-011/88
(Bagdaha) 		3422003000NRG23Z281020221145450 28/10/2022 KHIRODI DEVI 3422003WL052948 KHIRODI DEVI 00415 SBIN0009773 162 162 Processed 29/10/2022 S62568360 KHIRODI DEVI ()
29 PALOJORI JH-22-003-001-012/156
(Bagdaha) 		3422003000NRG23Z281020221145616 28/10/2022 REHANA KHATUN 3422003WL052955 REHANA KHATUN 00415 SBIN0009773 162 162 Processed 29/10/2022 S62568360 REHANA KHATUN ()
30 PALOJORI JH-22-003-001-012/188
(Bagdaha) 		3422003000NRG23Z281020221145672 28/10/2022 HASINA BIBI 3422003WL052958 HASINA BIBI 00415 SBIN0009773 162 162 Processed 29/10/2022 S62568360 HASINA BIBI ()
SubTotal 4320 4320
31 PALOJORI JH-22-003-001-001/363
(Bagdaha) 		3422003000NRG23Z281020221145661 28/10/2022 DILIP KUMAR 3422003WL052958 DILIP KUMAR 00482 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 DILIP KUMAR ()
32 PALOJORI JH-22-003-001-001/364
(Bagdaha) 		3422003000NRG23Z281020221145662 28/10/2022 ANAND MAHTO 3422003WL052958 ANAND MAHTO 00482 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 ANAND MAHTO ()
33 PALOJORI JH-22-003-001-001/373
(Bagdaha) 		3422003000NRG23Z281020221145600 28/10/2022 GANESH MITRA 3422003WL052955 GANESH MITRA 00482 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 GANESH MITRA ()
34 PALOJORI JH-22-003-001-001/393
(Bagdaha) 		3422003000NRG23Z281020221145601 28/10/2022 GOVINDA KUMAR MANDAL 3422003WL052955 GOVINDA KUMAR MANDAL 00482 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 GOVINDA KUMAR MANDAL ()
35 PALOJORI JH-22-003-001-006/175
(Bagdaha) 		3422003000NRG23Z281020221145603 28/10/2022 PHANIBHUSHAN YADAV 3422003WL052955 PHANIBHUSHAN YADAV 00482 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 PHANIBHUSHAN YADAV ()
36 PALOJORI JH-22-003-001-006/358
(Bagdaha) 		3422003000NRG23Z281020221145605 28/10/2022 KARTIK MAHTO 3422003WL052955 KARTIK MAHTO 00482 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 KARTIK MAHTO ()
37 PALOJORI JH-22-003-001-006/371
(Bagdaha) 		3422003000NRG23Z281020221145422 28/10/2022 SAT MANI MANJHIYAN 3422003WL052948 SAT MANI MANJHIYAN 00482 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 SAT MANI MANJHIYAN ()
38 PALOJORI JH-22-003-001-006/377
(Bagdaha) 		3422003000NRG23Z281020221145559 28/10/2022 WALDADASI KOL 3422003WL052953 WALDADASI KOL 00482 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 WALDADASI KOL ()
39 PALOJORI JH-22-003-001-006/383
(Bagdaha) 		3422003000NRG23Z281020221145560 28/10/2022 CHHAYA KOL 3422003WL052953 CHHAYA KOL 00482 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 CHHAYA KOL ()
40 PALOJORI JH-22-003-001-006/389
(Bagdaha) 		3422003000NRG23Z281020221145425 28/10/2022 REKHA KUMARI 3422003WL052948 REKHA KUMARI 00482 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 REKHA KUMARI ()
41 PALOJORI JH-22-003-001-006/391
(Bagdaha) 		3422003000NRG23Z281020221145606 28/10/2022 SATYABALA DEVI 3422003WL052955 SATYABALA DEVI 00482 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 SATYABALA DEVI ()
42 PALOJORI JH-22-003-001-008/38
(Bagdaha) 		3422003000NRG23Z281020221145436 28/10/2022 ABDUL LATIF MIAN 3422003WL052948 ABDUL LATIF MIAN 00482 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 ABDUL LATIF MIAN ()
43 PALOJORI JH-22-003-001-001/118
(Bagdaha) 		3422003000NRG23Z281020221145599 28/10/2022 CHINTA DEVI 3422003WL052955 CHINTA DEVI 00695 SBIN0RRVCGB 27 27 Processed 29/10/2022 S62568360 CHINTA DEVI ()
44 PALOJORI JH-22-003-001-001/417
(Bagdaha) 		3422003000NRG23Z281020221145663 28/10/2022 MUNNI DEVI 3422003WL052958 MUNNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 MUNNI DEVI ()
45 PALOJORI JH-22-003-001-001/427
(Bagdaha) 		3422003000NRG23Z281020221145602 28/10/2022 KAVITA MONDAL 3422003WL052955 KAVITA MONDAL 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 KAVITA MONDAL ()
46 PALOJORI JH-22-003-001-001/431
(Bagdaha) 		3422003000NRG23Z281020221145414 28/10/2022 PRABHA DEVI 3422003WL052948 PRABHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 PRABHA DEVI ()
47 PALOJORI JH-22-003-001-001/451
(Bagdaha) 		3422003000NRG23Z281020221145415 28/10/2022 MANORANJAN MIRDHA 3422003WL052948 MANORANJAN MIRDHA 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 MANORANJAN MIRDHA ()
48 PALOJORI JH-22-003-001-001/78
(Bagdaha) 		3422003000NRG23Z281020221145664 28/10/2022 LAKHAN MAHTO 3422003WL052958 LAKHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 LAKHAN MAHTO ()
49 PALOJORI JH-22-003-001-006/5
(Bagdaha) 		3422003000NRG23Z281020221145562 28/10/2022 CHANDMUNI HANSDA 3422003WL052953 CHANDMUNI HANSDA 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 CHANDMUNI HANSDA ()
50 PALOJORI JH-22-003-001-006/53
(Bagdaha) 		3422003000NRG23Z281020221145563 28/10/2022 MAHAPRASAD YADAV 3422003WL052953 MAHAPRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 MAHAPRASAD YADAV ()
51 PALOJORI JH-22-003-001-008/104
(Bagdaha) 		3422003000NRG23Z281020221145428 28/10/2022 AJAY MURMU 3422003WL052948 AJAY MURMU 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 AJAY MURMU ()
52 PALOJORI JH-22-003-001-008/139
(Bagdaha) 		3422003000NRG23Z281020221145911 28/10/2022 SARJAN ANSARI 3422003WL052966 SARJAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 SARJAN ANSARI ()
53 PALOJORI JH-22-003-001-008/166
(Bagdaha) 		3422003000NRG23Z281020221145665 28/10/2022 IRSAD MIYAN 3422003WL052958 IRSAD MIYAN 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 IRSAD MIYAN ()
54 PALOJORI JH-22-003-001-008/170
(Bagdaha) 		3422003000NRG23Z281020221145608 28/10/2022 RUKSAN BIBI 3422003WL052955 RUKSAN BIBI 00695 SBIN0RRVCGB 81 81 Processed 29/10/2022 S62568360 RUKSAN BIBI ()
55 PALOJORI JH-22-003-001-008/188
(Bagdaha) 		3422003000NRG23Z281020221145666 28/10/2022 SANAUL ANSARI 3422003WL052958 SANAUL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 SANAUL ANSARI ()
56 PALOJORI JH-22-003-001-008/305
(Bagdaha) 		3422003000NRG23Z281020221145429 28/10/2022 TUNKESHWAR YADAV 3422003WL052948 TUNKESHWAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 TUNKESHWAR YADAV ()
57 PALOJORI JH-22-003-001-008/316
(Bagdaha) 		3422003000NRG23Z281020221145430 28/10/2022 MONI DEVI 3422003WL052948 MONI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 MONI DEVI ()
58 PALOJORI JH-22-003-001-008/319
(Bagdaha) 		3422003000NRG23Z281020221145916 28/10/2022 RINA DEVI 3422003WL052966 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 RINA DEVI ()
59 PALOJORI JH-22-003-001-008/322
(Bagdaha) 		3422003000NRG23Z281020221145609 28/10/2022 NASIMA BIBI 3422003WL052955 NASIMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 NASIMA BIBI ()
60 PALOJORI JH-22-003-001-008/335
(Bagdaha) 		3422003000NRG23Z281020221145610 28/10/2022 HASIBUL ANSARI 3422003WL052955 HASIBUL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 HASIBUL ANSARI ()
61 PALOJORI JH-22-003-001-008/337
(Bagdaha) 		3422003000NRG23Z281020221145668 28/10/2022 APSANA KHATUN 3422003WL052958 APSANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 APSANA KHATUN ()
62 PALOJORI JH-22-003-001-008/344
(Bagdaha) 		3422003000NRG23Z281020221145565 28/10/2022 SIRAJUDDIN ANSARI 3422003WL052953 SIRAJUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 SIRAJUDDIN ANSARI ()
63 PALOJORI JH-22-003-001-008/369
(Bagdaha) 		3422003000NRG23Z281020221145432 28/10/2022 SANJAY MURMU 3422003WL052948 SANJAY MURMU 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 SANJAY MURMU ()
64 PALOJORI JH-22-003-001-008/382
(Bagdaha) 		3422003000NRG23Z281020221145669 28/10/2022 LAL MOHAMMAD ANSARI 3422003WL052958 LAL MOHAMMAD ANSARI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 LAL MOHAMMAD ANSARI ()
65 PALOJORI JH-22-003-001-008/389
(Bagdaha) 		3422003000NRG23Z281020221145438 28/10/2022 CHANDNI RANI 3422003WL052948 CHANDNI RANI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 CHANDNI RANI ()
66 PALOJORI JH-22-003-001-008/391
(Bagdaha) 		3422003000NRG23Z281020221145440 28/10/2022 SANJIT KUMAR YADAV 3422003WL052948 SANJIT KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 SANJIT KUMAR YADAV ()
67 PALOJORI JH-22-003-001-008/46
(Bagdaha) 		3422003000NRG23Z281020221145670 28/10/2022 ABEDEEN MIAN 3422003WL052958 ABEDEEN MIAN 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 ABEDEEN MIAN ()
68 PALOJORI JH-22-003-001-008/50
(Bagdaha) 		3422003000NRG23Z281020221145611 28/10/2022 LUKMAN MIYAN 3422003WL052955 LUKMAN MIYAN 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 LUKMAN MIYAN ()
69 PALOJORI JH-22-003-001-008/80
(Bagdaha) 		3422003000NRG23Z281020221145444 28/10/2022 ARUN BHANDARI 3422003WL052948 ARUN BHANDARI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 ARUN BHANDARI ()
70 PALOJORI JH-22-003-001-008/85
(Bagdaha) 		3422003000NRG23Z281020221145671 28/10/2022 RAKHAL BHANDARI 3422003WL052958 RAKHAL BHANDARI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 RAKHAL BHANDARI ()
71 PALOJORI JH-22-003-001-009/111
(Bagdaha) 		3422003000NRG23Z281020221145445 28/10/2022 ELIYASH MURMU 3422003WL052948 ELIYASH MURMU 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 ELIYASH MURMU ()
72 PALOJORI JH-22-003-001-009/211
(Bagdaha) 		3422003000NRG23Z281020221145567 28/10/2022 BILTU SEN 3422003WL052953 BILTU SEN 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 BILTU SEN ()
73 PALOJORI JH-22-003-001-009/217
(Bagdaha) 		3422003000NRG23Z281020221145568 28/10/2022 MANAS KUMAR SEN 3422003WL052953 MANAS KUMAR SEN 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 MANAS KUMAR SEN ()
74 PALOJORI JH-22-003-001-009/247
(Bagdaha) 		3422003000NRG23Z281020221145569 28/10/2022 DIYA SEN 3422003WL052953 DIYA SEN 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 DIYA SEN ()
75 PALOJORI JH-22-003-001-009/248
(Bagdaha) 		3422003000NRG23Z281020221145570 28/10/2022 DHANIWALA DASI 3422003WL052953 DHANIWALA DASI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 DHANIWALA DASI ()
76 PALOJORI JH-22-003-001-010/67
(Bagdaha) 		3422003000NRG23Z281020221145448 28/10/2022 TAPAN BAURI 3422003WL052948 TAPAN BAURI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 TAPAN BAURI ()
77 PALOJORI JH-22-003-001-012/128
(Bagdaha) 		3422003000NRG23Z281020221145614 28/10/2022 UNUS ANSARI 3422003WL052955 UNUS ANSARI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 UNUS ANSARI ()
78 PALOJORI JH-22-003-001-012/137
(Bagdaha) 		3422003000NRG23Z281020221145615 28/10/2022 FAJLUL MIYAN 3422003WL052955 FAJLUL MIYAN 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62568360 FAJLUL MIYAN ()
SubTotal 7560 7560
Total 12366 12366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003001_281022FTO_381544 BANK OF INDIA BKID0004766 MIHIJAM 162
2 PALOJORI JH3422003001_281022FTO_381544 BANK OF INDIA BKID0005911 PALAJORI 162
3 PALOJORI JH3422003001_281022FTO_381544 State Bank of India SBIN0008911 PALAJORI BASTI 162
4 PALOJORI JH3422003001_281022FTO_381544 State Bank of India SBIN0009773 BALIAPUR 4320
5 PALOJORI JH3422003001_281022FTO_381544 Vananchal Gramin Bank SBIN0RRVCGB Bagdaha 1944
6 PALOJORI JH3422003001_281022FTO_381544 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGDAHA-JRGB 5616

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