Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:52:57 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003024_301122FTO_461456
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-22-003-024-001/151
(Sagrajore) 		3422003000NRG23Z301120221324130 30/11/2022 RAHUL DEY 3422003WL062151 RAHUL DEY 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 RAHUL DEY ()
2 PALOJORI JH-22-003-024-001/161
(Sagrajore) 		3422003000NRG23Z301120221324131 30/11/2022 SHUBRA DEY 3422003WL062151 SHUBRA DEY 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 SHUBRA DEY ()
3 PALOJORI JH-22-003-024-001/162
(Sagrajore) 		3422003000NRG23Z301120221324133 30/11/2022 BAIDNATH DEY 3422003WL062151 BAIDNATH DEY 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 BAIDNATH DEY ()
4 PALOJORI JH-22-003-024-001/162
(Sagrajore) 		3422003000NRG23Z301120221324132 30/11/2022 MINAKASHI MODAK 3422003WL062151 MINAKASHI MODAK 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 MINAKASHI MODAK ()
5 PALOJORI JH-22-003-024-001/165
(Sagrajore) 		3422003000NRG23Z301120221324134 30/11/2022 RINKU DEY 3422003WL062151 RINKU DEY 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 RINKU DEY ()
6 PALOJORI JH-22-003-024-001/168
(Sagrajore) 		3422003000NRG23Z301120221324136 30/11/2022 RUMAWALA DEY 3422003WL062151 RUMAWALA DEY 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 RUMAWALA DEY ()
7 PALOJORI JH-22-003-024-004/117
(Sagrajore) 		3422003000NRG23Z301120221324138 30/11/2022 LILMUNI MURMU 3422003WL062151 LILMUNI MURMU 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 LILMUNI MURMU ()
8 PALOJORI JH-22-003-024-004/131
(Sagrajore) 		3422003000NRG23Z301120221324139 30/11/2022 HARADHAN MURMU 3422003WL062151 HARADHAN MURMU 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 HARADHAN MURMU ()
9 PALOJORI JH-22-003-024-004/134
(Sagrajore) 		3422003000NRG23Z301120221323780 30/11/2022 MUKUND HEMBROM 3422003WL062140 MUKUND HEMBROM 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 MUKUND HEMBROM ()
10 PALOJORI JH-22-003-024-004/135
(Sagrajore) 		3422003000NRG23Z301120221324140 30/11/2022 PANMUNI HEMBRAM 3422003WL062151 PANMUNI HEMBRAM 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 PANMUNI HEMBRAM ()
11 PALOJORI JH-22-003-024-004/3
(Sagrajore) 		3422003000NRG23Z301120221323786 30/11/2022 PARWATI DEVI 3422003WL062140 PARWATI DEVI 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 PARWATI DEVI ()
12 PALOJORI JH-22-003-024-004/302
(Sagrajore) 		3422003000NRG23Z301120221324143 30/11/2022 HEMLAL MIRDHA 3422003WL062151 HEMLAL MIRDHA 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 HEMLAL MIRDHA ()
13 PALOJORI JH-22-003-024-004/303
(Sagrajore) 		3422003000NRG23Z301120221324144 30/11/2022 SUMITA TUDU 3422003WL062151 SUMITA TUDU 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 SUMITA TUDU ()
14 PALOJORI JH-22-003-024-004/306
(Sagrajore) 		3422003000NRG23Z301120221324145 30/11/2022 SHIRIL MURMU 3422003WL062151 SHIRIL MURMU 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 SHIRIL MURMU ()
15 PALOJORI JH-22-003-024-004/307
(Sagrajore) 		3422003000NRG23Z301120221323787 30/11/2022 PAKLU MARANDI 3422003WL062140 PAKLU MARANDI 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 PAKLU MARANDI ()
16 PALOJORI JH-22-003-024-004/313
(Sagrajore) 		3422003000NRG23Z301120221324146 30/11/2022 MANSA MURMU 3422003WL062151 MANSA MURMU 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 MANSA MURMU ()
17 PALOJORI JH-22-003-024-004/314
(Sagrajore) 		3422003000NRG23Z301120221324147 30/11/2022 MAHAN MARANDI 3422003WL062151 MAHAN MARANDI 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 MAHAN MARANDI ()
18 PALOJORI JH-22-003-024-004/321
(Sagrajore) 		3422003000NRG23Z301120221324148 30/11/2022 SONAMATI KISKU 3422003WL062151 SONAMATI KISKU 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 SONAMATI KISKU ()
19 PALOJORI JH-22-003-024-004/324
(Sagrajore) 		3422003000NRG23Z301120221323788 30/11/2022 CHOTO HEMBROM 3422003WL062140 CHOTO HEMBROM 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 CHOTO HEMBROM ()
20 PALOJORI JH-22-003-024-004/326
(Sagrajore) 		3422003000NRG23Z301120221323789 30/11/2022 SANJOTI TUDU 3422003WL062140 SANJOTI TUDU 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 SANJOTI TUDU ()
21 PALOJORI JH-22-003-024-004/330
(Sagrajore) 		3422003000NRG23Z301120221323790 30/11/2022 SONATAN MURMU 3422003WL062140 SONATAN MURMU 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 SONATAN MURMU ()
22 PALOJORI JH-22-003-024-004/52
(Sagrajore) 		3422003000NRG23Z301120221324149 30/11/2022 SONMATI MARANDI 3422003WL062151 SONMATI MARANDI 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 SONMATI MARANDI ()
23 PALOJORI JH-22-003-024-005/586
(Sagrajore) 		3422003000NRG23Z301120221324177 30/11/2022 MARIYAM BIBI 3422003WL062151 MARIYAM BIBI 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 MARIYAM BIBI ()
24 PALOJORI JH-22-003-024-005/631
(Sagrajore) 		3422003000NRG23Z301120221324181 30/11/2022 RAJJAK ANSARI 3422003WL062151 RAJJAK ANSARI 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 RAJJAK ANSARI ()
25 PALOJORI JH-22-003-024-005/632
(Sagrajore) 		3422003000NRG23Z301120221324182 30/11/2022 MEMUN BIBI 3422003WL062151 MEMUN BIBI 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 MEMUN BIBI ()
26 PALOJORI JH-22-003-024-005/728
(Sagrajore) 		3422003000NRG23Z301120221324188 30/11/2022 SITARA BIBI 3422003WL062151 SITARA BIBI 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 SITARA BIBI ()
27 PALOJORI JH-22-003-024-005/816
(Sagrajore) 		3422003000NRG23Z301120221324196 30/11/2022 NIJAUL ANSARI 3422003WL062151 NIJAUL ANSARI 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 NIJAUL ANSARI ()
28 PALOJORI JH-22-003-024-005/895
(Sagrajore) 		3422003000NRG23Z301120221324200 30/11/2022 SAFINA BIBI 3422003WL062151 SAFINA BIBI 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 SAFINA BIBI ()
29 PALOJORI JH-22-003-024-006/253
(Sagrajore) 		3422003000NRG23Z301120221324203 30/11/2022 KASHINATH CHAR 3422003WL062151 KASHINATH CHAR 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 KASHINATH CHAR ()
30 PALOJORI JH-22-003-024-007/1028
(Sagrajore) 		3422003000NRG23Z301120221324204 30/11/2022 SAVITRI DEVI 3422003WL062151 SAVITRI DEVI 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 SAVITRI DEVI ()
31 PALOJORI JH-22-003-024-007/111
(Sagrajore) 		3422003000NRG23Z301120221324635 30/11/2022 PREMLATA TUDU 3422003WL062163 PREMLATA TUDU 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 PREMLATA TUDU ()
32 PALOJORI JH-22-003-024-007/1257
(Sagrajore) 		3422003000NRG23Z301120221324636 30/11/2022 RANJIT KUMAR KISKU 3422003WL062163 RANJIT KUMAR KISKU 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 RANJIT KUMAR KISKU ()
33 PALOJORI JH-22-003-024-007/1280
(Sagrajore) 		3422003000NRG23Z301120221324638 30/11/2022 RAMESH KISKU 3422003WL062163 RAMESH KISKU 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 RAMESH KISKU ()
34 PALOJORI JH-22-003-024-007/2
(Sagrajore) 		3422003000NRG23Z301120221323737 30/11/2022 SALIM MIYAN 3422003WL062139 SALIM MIYAN 00048 BKID0005911 81 81 Processed 01/12/2022 S92312626 SALIM MIYAN ()
35 PALOJORI JH-22-003-024-007/271
(Sagrajore) 		3422003000NRG23Z301120221324641 30/11/2022 ARJUN KISKU 3422003WL062163 ARJUN KISKU 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 ARJUN KISKU ()
36 PALOJORI JH-22-003-024-007/308
(Sagrajore) 		3422003000NRG23Z301120221324645 30/11/2022 SUNITA MURMU 3422003WL062163 SUNITA MURMU 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 SUNITA MURMU ()
37 PALOJORI JH-22-003-024-007/40
(Sagrajore) 		3422003000NRG23Z301120221324649 30/11/2022 PRASANT KISKU 3422003WL062163 PRASANT KISKU 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 PRASANT KISKU ()
38 PALOJORI JH-22-003-024-007/461
(Sagrajore) 		3422003000NRG23Z301120221324650 30/11/2022 VISTU KODA 3422003WL062163 VISTU KODA 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 VISTU KODA ()
39 PALOJORI JH-22-003-024-008/134
(Sagrajore) 		3422003000NRG23Z301120221324212 30/11/2022 PRADHAN HEMBRAM 3422003WL062151 PRADHAN HEMBRAM 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 PRADHAN HEMBRAM ()
40 PALOJORI JH-22-003-024-008/136
(Sagrajore) 		3422003000NRG23Z301120221324213 30/11/2022 SAKILA BIBI 3422003WL062151 SAKILA BIBI 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 SAKILA BIBI ()
41 PALOJORI JH-22-003-024-008/139
(Sagrajore) 		3422003000NRG23Z301120221323739 30/11/2022 NAJIMA BIBI 3422003WL062139 NAJIMA BIBI 00048 BKID0005911 189 189 Processed 01/12/2022 S92312626 NAJIMA BIBI ()
42 PALOJORI JH-22-003-024-008/150
(Sagrajore) 		3422003000NRG23Z301120221324217 30/11/2022 AMINA BIBI 3422003WL062151 AMINA BIBI 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 AMINA BIBI ()
43 PALOJORI JH-22-003-024-008/153
(Sagrajore) 		3422003000NRG23Z301120221324218 30/11/2022 ASIRAN BIBI 3422003WL062151 ASIRAN BIBI 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 ASIRAN BIBI ()
44 PALOJORI JH-22-003-024-008/156
(Sagrajore) 		3422003000NRG23Z301120221324220 30/11/2022 SALMA BIBI 3422003WL062151 SALMA BIBI 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 SALMA BIBI ()
45 PALOJORI JH-22-003-024-008/157
(Sagrajore) 		3422003000NRG23Z301120221324221 30/11/2022 KHOOSHBU BIBI 3422003WL062151 KHOOSHBU BIBI 00048 BKID0005911 162 162 Processed 01/12/2022 S92312626 KHOOSHBU BIBI ()
46 PALOJORI JH-22-003-024-008/42
(Sagrajore) 		3422003000NRG23Z301120221323740 30/11/2022 BASANTI DEVI 3422003WL062139 BASANTI DEVI 00048 BKID0005911 189 189 Processed 01/12/2022 S92312626 BASANTI DEVI ()
SubTotal 7425 7425
47 PALOJORI JH-22-003-024-005/534
(Sagrajore) 		3422003000NRG23Z301120221324174 30/11/2022 NURTAN BIBI 3422003WL062151 NURTAN BIBI 00176 IDIB000B722 162 162 Processed 01/12/2022 S92312626 NURTAN BIBI ()
48 PALOJORI JH-22-003-024-005/572
(Sagrajore) 		3422003000NRG23Z301120221324175 30/11/2022 MARAJ ANSARI 3422003WL062151 MARAJ ANSARI 00176 IDIB000B722 162 162 Processed 01/12/2022 S92312626 MARAJ ANSARI ()
49 PALOJORI JH-22-003-024-005/916
(Sagrajore) 		3422003000NRG23Z301120221324201 30/11/2022 TAMJIDA KHATUN 3422003WL062151 TAMJIDA KHATUN 00176 IDIB000B722 162 162 Processed 01/12/2022 S92312626 TAMJIDA KHATUN ()
50 PALOJORI JH-22-003-024-007/1278
(Sagrajore) 		3422003000NRG23Z301120221324637 30/11/2022 SANGITA HEMBRAM 3422003WL062163 SANGITA HEMBRAM 00176 IDIB000B722 162 162 Processed 01/12/2022 S92312626 SANGITA HEMBRAM ()
51 PALOJORI JH-22-003-024-007/284
(Sagrajore) 		3422003000NRG23Z301120221324642 30/11/2022 SUNEEL KISKU 3422003WL062163 SUNEEL KISKU 00176 IDIB000B722 162 162 Processed 01/12/2022 S92312626 SUNEEL KISKU ()
52 PALOJORI JH-22-003-024-007/31
(Sagrajore) 		3422003000NRG23Z301120221324646 30/11/2022 MALATI MURMU 3422003WL062163 MALATI MURMU 00176 IDIB000B722 162 162 Processed 01/12/2022 S92312626 MALATI MURMU ()
SubTotal 972 972
53 PALOJORI JH-22-003-024-007/770
(Sagrajore) 		3422003000NRG23Z301120221324653 30/11/2022 SIMOTI KISKU 3422003WL062163 SIMOTI KISKU 00176 IDIB000K513 162 162 Processed 01/12/2022 S92312626 SIMOTI KISKU ()
SubTotal 162 162
54 PALOJORI JH-22-003-024-001/167
(Sagrajore) 		3422003000NRG23Z301120221324135 30/11/2022 BELA DEY 3422003WL062151 BELA DEY 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 BELA DEY ()
55 PALOJORI JH-22-003-024-004/23
(Sagrajore) 		3422003000NRG23Z301120221324141 30/11/2022 HOPNI SOREN 3422003WL062151 HOPNI SOREN 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 HOPNI SOREN ()
56 PALOJORI JH-22-003-024-005/440
(Sagrajore) 		3422003000NRG23Z301120221324160 30/11/2022 SAFEDA KHATUN 3422003WL062151 SAFEDA KHATUN 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 SAFEDA KHATUN ()
57 PALOJORI JH-22-003-024-005/464
(Sagrajore) 		3422003000NRG23Z301120221324167 30/11/2022 Tarun bibi 3422003WL062151 Tarun bibi 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 Tarun bibi ()
58 PALOJORI JH-22-003-024-005/499
(Sagrajore) 		3422003000NRG23Z301120221323801 30/11/2022 SARFRAJ AHMAD 3422003WL062140 SARFRAJ AHMAD 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 SARFRAJ AHMAD ()
59 PALOJORI JH-22-003-024-005/528
(Sagrajore) 		3422003000NRG23Z301120221324173 30/11/2022 NURGULSHAN KHATUN 3422003WL062151 NURGULSHAN KHATUN 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 NURGULSHAN KHATUN ()
60 PALOJORI JH-22-003-024-005/546
(Sagrajore) 		3422003000NRG23Z301120221323735 30/11/2022 FULBANU BIBI 3422003WL062139 FULBANU BIBI 00415 SBIN0003157 81 81 Processed 01/12/2022 S92312626 FULBANU BIBI ()
61 PALOJORI JH-22-003-024-005/577
(Sagrajore) 		3422003000NRG23Z301120221324176 30/11/2022 NURJAHAN KHATUN 3422003WL062151 NURJAHAN KHATUN 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 NURJAHAN KHATUN ()
62 PALOJORI JH-22-003-024-005/587
(Sagrajore) 		3422003000NRG23Z301120221324178 30/11/2022 JAMAL ANSARI 3422003WL062151 JAMAL ANSARI 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 JAMAL ANSARI ()
63 PALOJORI JH-22-003-024-005/589
(Sagrajore) 		3422003000NRG23Z301120221324179 30/11/2022 SATAUL ANSARI 3422003WL062151 SATAUL ANSARI 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 SATAUL ANSARI ()
64 PALOJORI JH-22-003-024-005/636
(Sagrajore) 		3422003000NRG23Z301120221324183 30/11/2022 SAJID ANSARI 3422003WL062151 SAJID ANSARI 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 SAJID ANSARI ()
65 PALOJORI JH-22-003-024-005/642
(Sagrajore) 		3422003000NRG23Z301120221324184 30/11/2022 MUNERA KHATUN 3422003WL062151 MUNERA KHATUN 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 MUNERA KHATUN ()
66 PALOJORI JH-22-003-024-005/725
(Sagrajore) 		3422003000NRG23Z301120221324185 30/11/2022 SAKILA BIBI 3422003WL062151 SAKILA BIBI 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 SAKILA BIBI ()
67 PALOJORI JH-22-003-024-005/726
(Sagrajore) 		3422003000NRG23Z301120221324186 30/11/2022 HAFIRAN BIBI 3422003WL062151 HAFIRAN BIBI 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 HAFIRAN BIBI ()
68 PALOJORI JH-22-003-024-005/727
(Sagrajore) 		3422003000NRG23Z301120221324187 30/11/2022 SAFINA BIBI 3422003WL062151 SAFINA BIBI 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 SAFINA BIBI ()
69 PALOJORI JH-22-003-024-005/729
(Sagrajore) 		3422003000NRG23Z301120221324189 30/11/2022 JUMELA BIBI 3422003WL062151 JUMELA BIBI 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 JUMELA BIBI ()
70 PALOJORI JH-22-003-024-005/751
(Sagrajore) 		3422003000NRG23Z301120221324190 30/11/2022 ASMIN KHATUN 3422003WL062151 ASMIN KHATUN 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 ASMIN KHATUN ()
71 PALOJORI JH-22-003-024-005/764
(Sagrajore) 		3422003000NRG23Z301120221324191 30/11/2022 JAMALUDDIN ANSARI 3422003WL062151 JAMALUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 JAMALUDDIN ANSARI ()
72 PALOJORI JH-22-003-024-005/805
(Sagrajore) 		3422003000NRG23Z301120221324193 30/11/2022 TANWEER ANSARI 3422003WL062151 TANWEER ANSARI 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 TANWEER ANSARI ()
73 PALOJORI JH-22-003-024-005/813
(Sagrajore) 		3422003000NRG23Z301120221324195 30/11/2022 ALISHA KHATUN 3422003WL062151 ALISHA KHATUN 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 ALISHA KHATUN ()
74 PALOJORI JH-22-003-024-005/817
(Sagrajore) 		3422003000NRG23Z301120221324197 30/11/2022 ASHRAFUL ANSARI 3422003WL062151 ASHRAFUL ANSARI 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 ASHRAFUL ANSARI ()
75 PALOJORI JH-22-003-024-005/819
(Sagrajore) 		3422003000NRG23Z301120221324198 30/11/2022 GULAM RABBANI 3422003WL062151 GULAM RABBANI 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 GULAM RABBANI ()
76 PALOJORI JH-22-003-024-005/827
(Sagrajore) 		3422003000NRG23Z301120221324199 30/11/2022 SAKLUM KHATUN 3422003WL062151 SAKLUM KHATUN 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 SAKLUM KHATUN ()
77 PALOJORI JH-22-003-024-005/981
(Sagrajore) 		3422003000NRG23Z301120221324202 30/11/2022 Sanjida khatun 3422003WL062151 Sanjida khatun 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 Sanjida khatun ()
78 PALOJORI JH-22-003-024-007/1071
(Sagrajore) 		3422003000NRG23Z301120221324634 30/11/2022 JIYALAL KORA 3422003WL062163 JIYALAL KORA 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 JIYALAL KORA ()
79 PALOJORI JH-22-003-024-007/301
(Sagrajore) 		3422003000NRG23Z301120221324643 30/11/2022 SUFAL KISKU 3422003WL062163 SUFAL KISKU 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 SUFAL KISKU ()
80 PALOJORI JH-22-003-024-007/307
(Sagrajore) 		3422003000NRG23Z301120221324644 30/11/2022 BABUJAN KISKU 3422003WL062163 BABUJAN KISKU 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 BABUJAN KISKU ()
81 PALOJORI JH-22-003-024-008/141
(Sagrajore) 		3422003000NRG23Z301120221324214 30/11/2022 SAMINA BIBI 3422003WL062151 SAMINA BIBI 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 SAMINA BIBI ()
82 PALOJORI JH-22-003-024-008/148
(Sagrajore) 		3422003000NRG23Z301120221324215 30/11/2022 KAMAL ANSARI 3422003WL062151 KAMAL ANSARI 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 KAMAL ANSARI ()
83 PALOJORI JH-22-003-024-008/149
(Sagrajore) 		3422003000NRG23Z301120221324216 30/11/2022 LALO BIBI 3422003WL062151 LALO BIBI 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 LALO BIBI ()
84 PALOJORI JH-22-003-024-008/155
(Sagrajore) 		3422003000NRG23Z301120221324219 30/11/2022 FARJOON BIBI 3422003WL062151 FARJOON BIBI 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 FARJOON BIBI ()
85 PALOJORI JH-22-003-024-008/163
(Sagrajore) 		3422003000NRG23Z301120221324222 30/11/2022 GULSAN BIBI 3422003WL062151 GULSAN BIBI 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 GULSAN BIBI ()
86 PALOJORI JH-22-003-024-008/166
(Sagrajore) 		3422003000NRG23Z301120221324223 30/11/2022 VILATI BIBI 3422003WL062151 VILATI BIBI 00415 SBIN0003157 162 162 Processed 01/12/2022 S92312626 VILATI BIBI ()
SubTotal 5265 5265
87 PALOJORI JH-22-003-024-008/5
(Sagrajore) 		3422003000NRG23Z301120221323741 30/11/2022 UPASHI DEVI 3422003WL062139 UPASHI DEVI 00415 SBIN0009804 189 189 Processed 01/12/2022 S92312626 UPASHI DEVI ()
SubTotal 189 189
88 PALOJORI JH-22-003-024-005/806
(Sagrajore) 		3422003000NRG23Z301120221324194 30/11/2022 JEDA KHATUN 3422003WL062151 JEDA KHATUN 00415 SBIN0012551 162 162 Processed 01/12/2022 S92312626 JEDA KHATUN ()
SubTotal 162 162
89 PALOJORI JH-22-003-024-005/59
(Sagrajore) 		3422003000NRG23Z301120221324180 30/11/2022 FALEMA BIBI 3422003WL062151 FALEMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2022 S92312626 FALEMA BIBI ()
90 PALOJORI JH-22-003-024-005/799
(Sagrajore) 		3422003000NRG23Z301120221324192 30/11/2022 GULJAN BIBI 3422003WL062151 GULJAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2022 S92312626 GULJAN BIBI ()
SubTotal 324 324
Total 14499 14499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003024_301122FTO_461456 BANK OF INDIA BKID0005911 PALAJORI 7425
2 PALOJORI JH3422003024_301122FTO_461456 Indian Bank IDIB000B722 Beldih 972
3 PALOJORI JH3422003024_301122FTO_461456 Indian Bank IDIB000K513 Kadrasal 162
4 PALOJORI JH3422003024_301122FTO_461456 State Bank of India SBIN0003157 PALOJORI 5265
5 PALOJORI JH3422003024_301122FTO_461456 State Bank of India SBIN0009804 BASMATA 189
6 PALOJORI JH3422003024_301122FTO_461456 State Bank of India SBIN0012551 SONARAYTHARI 162
7 PALOJORI JH3422003024_301122FTO_461456 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 324

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