Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:13 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003025_281222APB_FTO_534092
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-22-003-025-010/173
(Simalgarha) 		3422003000NRG23Z281220221474405 28/12/2022 SAPNA KUMARI 3422003WL070556 SAPNA KUMARI 00048 BKID0004726 162 162 Processed 29/12/2022 S70455284 SAPNA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 PALOJORI JH-22-003-025-003/31
(Simalgarha) 		3422003000NRG23Z281220221474346 28/12/2022 ASHUTOSH PANDEY 3422003WL070555 ASHUTOSH PANDEY 00176 IDIB000B626 162 162 Processed 29/12/2022 S70455284 Mr. ASHUTOSH PANDEY INDIAN BANK(607105)
SubTotal 162 162
3 PALOJORI JH-22-003-025-007/520
(Simalgarha) 		3422003000NRG23Z281220221474273 28/12/2022 SHOBHA BALI DEVI 3422003WL070553 SHOBHA BALI DEVI 00176 IDIB000C599 162 162 Processed 29/12/2022 S70455284 Mrs. SHOBHA BALI DEVI INDIAN BANK(607105)
4 PALOJORI JH-22-003-025-010/150
(Simalgarha) 		3422003000NRG23Z281220221474400 28/12/2022 BUGLI DEVI 3422003WL070556 BUGLI DEVI 00176 IDIB000C599 162 162 Processed 29/12/2022 S70455284 Mrs. Bugli Devi INDIAN BANK(607105)
SubTotal 324 324
5 PALOJORI JH-22-003-025-009/92
(Simalgarha) 		3422003000NRG23Z281220221474281 28/12/2022 DILIP KUMAR HANSDA 3422003WL070553 DILIP KUMAR HANSDA 00415 SBIN0000213 162 162 Processed 29/12/2022 S70455284 MR DILIP KUMAR HANSDA STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-025-011/276
(Simalgarha) 		3422003000NRG23Z281220221474292 28/12/2022 ARUN KISKU 3422003WL070554 ARUN KISKU 00415 SBIN0000213 162 162 Processed 29/12/2022 S70455284 MR ARUN KUMAR KISKU STATE BANK OF INDIA(508548)
SubTotal 324 324
7 PALOJORI JH-22-003-025-003/22
(Simalgarha) 		3422003000NRG23Z281220221474344 28/12/2022 BHUDEV PAHADIYA 3422003WL070555 BHUDEV PAHADIYA 00415 SBIN0005535 162 162 Processed 29/12/2022 S70455284 MR BHUDEV PAHADIYA STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-025-007/112
(Simalgarha) 		3422003000NRG23Z281220221474422 28/12/2022 USHA DEVI 3422003WL070557 USHA DEVI 00415 SBIN0005535 162 162 Processed 29/12/2022 S70455284 USHA DEVI BANK OF INDIA(508505)
9 PALOJORI JH-22-003-025-007/516
(Simalgarha) 		3422003000NRG23Z281220221474271 28/12/2022 USHA DEVI 3422003WL070553 USHA DEVI 00415 SBIN0005535 162 162 Processed 29/12/2022 S70455284 USHA KUMARI UNION BANK OF INDIA(508500)
10 PALOJORI JH-22-003-025-007/555
(Simalgarha) 		3422003000NRG23Z281220221474274 28/12/2022 SACHIN KOL 3422003WL070553 SACHIN KOL 00415 SBIN0005535 162 162 Processed 29/12/2022 S70455284 MR SACHIN KOL STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-025-010/164
(Simalgarha) 		3422003000NRG23Z281220221474402 28/12/2022 SHIKHA KUMARI 3422003WL070556 SHIKHA KUMARI 00415 SBIN0005535 162 162 Processed 29/12/2022 S70455284 MISS SHIKHA KUMARI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-025-010/46
(Simalgarha) 		3422003000NRG23Z281220221474406 28/12/2022 GITA DEVI 3422003WL070556 GITA DEVI 00415 SBIN0005535 162 162 Processed 29/12/2022 S70455284 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
13 PALOJORI JH-22-003-025-001/115
(Simalgarha) 		3422003000NRG23Z281220221474330 28/12/2022 Panmuni Devi 3422003WL070555 Panmuni Devi 00415 SBIN0008911 162 162 Processed 29/12/2022 S70455284 MRS PANMUNI DEVI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-025-008/102
(Simalgarha) 		3422003000NRG23Z281220221474352 28/12/2022 PANMUNI DEVI 3422003WL070555 PANMUNI DEVI 00415 SBIN0008911 162 162 Processed 29/12/2022 S70455284 MRS PANMUNI DEVI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-025-008/107
(Simalgarha) 		3422003000NRG23Z281220221474353 28/12/2022 Suman Mishra 3422003WL070555 Suman Mishra 00415 SBIN0008911 162 162 Processed 29/12/2022 S70455284 Mr. SUMAN MISHRA VANANCHAL GRAMIN BANK(607210)
16 PALOJORI JH-22-003-025-008/109
(Simalgarha) 		3422003000NRG23Z281220221474354 28/12/2022 Shyamali Devi 3422003WL070555 Shyamali Devi 00415 SBIN0008911 162 162 Processed 29/12/2022 S70455284 MRS SHYAMALI DEVI STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-025-008/415
(Simalgarha) 		3422003000NRG23Z281220221474355 28/12/2022 ANIL BHANDARI 3422003WL070555 ANIL BHANDARI 00415 SBIN0008911 162 162 Processed 29/12/2022 S70455284 Mr. ANIL BHANDARI VANANCHAL GRAMIN BANK(607210)
18 PALOJORI JH-22-003-025-008/96
(Simalgarha) 		3422003000NRG23Z281220221474357 28/12/2022 BISHAL KUMAR TANTI 3422003WL070555 BISHAL KUMAR TANTI 00415 SBIN0008911 162 162 Processed 29/12/2022 S70455284 MR BISHAL KUMAR TANTI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-025-011/478
(Simalgarha) 		3422003000NRG23Z281220221474362 28/12/2022 ARVIND KISKU 3422003WL070555 ARVIND KISKU 00415 SBIN0008911 162 162 Processed 29/12/2022 S70455284 MR ARVIND KISKU STATE BANK OF INDIA(508548)
SubTotal 1134 1134
20 PALOJORI JH-22-003-025-001/114
(Simalgarha) 		3422003000NRG23Z281220221474329 28/12/2022 Sumit Mishra 3422003WL070555 Sumit Mishra 00415 SBIN0009773 162 162 Processed 29/12/2022 S70455284 MR SUMIT MISHRA STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-025-001/91
(Simalgarha) 		3422003000NRG23Z281220221474332 28/12/2022 PARO DEVI 3422003WL070555 PARO DEVI 00415 SBIN0009773 162 162 Processed 29/12/2022 S70455284 MRS PARO DEVI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-025-002/15
(Simalgarha) 		3422003000NRG23Z281220221474389 28/12/2022 NILKANT MAHTO 3422003WL070556 NILKANT MAHTO 00415 SBIN0009773 162 162 Processed 29/12/2022 S70455284 Mr. NILKANTH MAHTO S/O NANKU MAHTO VANANCHAL GRAMIN BANK(607210)
23 PALOJORI JH-22-003-025-002/173
(Simalgarha) 		3422003000NRG23Z281220221474340 28/12/2022 SUJUDHEN MURMU 3422003WL070555 SUJUDHEN MURMU 00415 SBIN0009773 162 162 Processed 29/12/2022 S70455284 MR SUJUDHEN MURMU STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-025-005/124
(Simalgarha) 		3422003000NRG23Z281220221474256 28/12/2022 SURAJMUNI TUDU 3422003WL070553 SURAJMUNI TUDU 00415 SBIN0009773 162 162 Processed 29/12/2022 S70455284 MRS SURAJMUNI TUDU STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-025-005/125
(Simalgarha) 		3422003000NRG23Z281220221474257 28/12/2022 SHIVDHAN BASKI 3422003WL070553 SHIVDHAN BASKI 00415 SBIN0009773 162 162 Processed 29/12/2022 S70455284 MR SHIVDHAN BASKI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-025-005/128
(Simalgarha) 		3422003000NRG23Z281220221474258 28/12/2022 MANOJ BASKI 3422003WL070553 MANOJ BASKI 00415 SBIN0009773 162 162 Processed 29/12/2022 S70455284 MR MANOJ BASKI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-025-006/125
(Simalgarha) 		3422003000NRG23Z281220221474224 28/12/2022 Shivlal besra 3422003WL070552 Shivlal besra 00415 SBIN0009773 189 189 Processed 29/12/2022 S70455284 MR SHIVLAL BESRA STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-025-007/131
(Simalgarha) 		3422003000NRG23Z281220221474260 28/12/2022 FOOLKUMARI TUDU 3422003WL070553 FOOLKUMARI TUDU 00415 SBIN0009773 162 162 Processed 29/12/2022 S70455284 MRS FHOOL KUMARI TUDU STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-025-007/132
(Simalgarha) 		3422003000NRG23Z281220221474261 28/12/2022 THAKURAIN DEVI 3422003WL070553 THAKURAIN DEVI 00415 SBIN0009773 162 162 Processed 29/12/2022 S70455284 MRS THAKURAIN DEVI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-025-007/133
(Simalgarha) 		3422003000NRG23Z281220221474262 28/12/2022 MALTI MARANDI 3422003WL070553 MALTI MARANDI 00415 SBIN0009773 162 162 Processed 29/12/2022 S70455284 MRS MALATI MARANDI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-025-007/134
(Simalgarha) 		3422003000NRG23Z281220221474263 28/12/2022 MINU KISKU 3422003WL070553 MINU KISKU 00415 SBIN0009773 162 162 Processed 29/12/2022 S70455284 MRS MINU KISKU STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-025-007/315
(Simalgarha) 		3422003000NRG23Z281220221474395 28/12/2022 KISHOR GIRI 3422003WL070556 KISHOR GIRI 00415 SBIN0009773 162 162 Processed 29/12/2022 S70455284 MR KISHOR GOSWAMI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-025-007/497
(Simalgarha) 		3422003000NRG23Z281220221474268 28/12/2022 SONAMUNI TUDU 3422003WL070553 SONAMUNI TUDU 00415 SBIN0009773 162 162 Processed 29/12/2022 S70455284 MRS SONAMUNI TUDU STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-025-007/502
(Simalgarha) 		3422003000NRG23Z281220221474269 28/12/2022 SATYADEV HANSDA 3422003WL070553 SATYADEV HANSDA 00415 SBIN0009773 162 162 Processed 29/12/2022 S70455284 MR SATYADEV HANSDA STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-025-007/509
(Simalgarha) 		3422003000NRG23Z281220221474270 28/12/2022 Sonmuni Marandi 3422003WL070553 Sonmuni Marandi 00415 SBIN0009773 162 162 Processed 29/12/2022 S70455284 MRS SONMUNI MARANDI STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-025-007/544
(Simalgarha) 		3422003000NRG23Z281220221474397 28/12/2022 RINA DEVI 3422003WL070556 RINA DEVI 00415 SBIN0009773 162 162 Processed 29/12/2022 S70455284 MRS RINA DEVI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-025-007/557
(Simalgarha) 		3422003000NRG23Z281220221474275 28/12/2022 SOLENDAR HANSDA 3422003WL070553 SOLENDAR HANSDA 00415 SBIN0009773 162 162 Processed 29/12/2022 S70455284 MR SOLENDAR HANSDA STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-025-007/589
(Simalgarha) 		3422003000NRG23Z281220221474424 28/12/2022 KAILASH KUMAR MANDAL 3422003WL070557 KAILASH KUMAR MANDAL 00415 SBIN0009773 162 162 Processed 29/12/2022 S70455284 MR KAILASH KUMAR MANDAL STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-025-007/594
(Simalgarha) 		3422003000NRG23Z281220221474276 28/12/2022 KAMLI DEVI 3422003WL070553 KAMLI DEVI 00415 SBIN0009773 162 162 Processed 29/12/2022 S70455284 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-025-007/9
(Simalgarha) 		3422003000NRG23Z281220221474426 28/12/2022 KOUSHLYA DEVI 3422003WL070557 KOUSHLYA DEVI 00415 SBIN0009773 162 162 Processed 29/12/2022 S70455284 MRS KOUSHLYA DEVI STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-025-009/123
(Simalgarha) 		3422003000NRG23Z281220221474430 28/12/2022 RAMESH HANSDA 3422003WL070557 RAMESH HANSDA 00415 SBIN0009773 162 162 Processed 29/12/2022 S70455284 MR RAMESH HANSDA STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-025-009/128
(Simalgarha) 		3422003000NRG23Z281220221474431 28/12/2022 ANUSI TUDU 3422003WL070557 ANUSI TUDU 00415 SBIN0009773 162 162 Processed 29/12/2022 S70455284 MRS ANUSI TUDU STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-025-011/10
(Simalgarha) 		3422003000NRG23Z281220221474436 28/12/2022 WAKIL RANA 3422003WL070558 WAKIL RANA 00415 SBIN0009773 189 189 Processed 29/12/2022 S70455284 MR WAKIL RANA STATE BANK OF INDIA(508548)
SubTotal 3942 3942
44 PALOJORI JH-22-003-025-007/519
(Simalgarha) 		3422003000NRG23Z281220221474272 28/12/2022 MAMTA DEVI 3422003WL070553 MAMTA DEVI 00415 SBIN0009774 162 162 Processed 29/12/2022 S70455284 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
45 PALOJORI JH-22-003-025-007/546
(Simalgarha) 		3422003000NRG23Z281220221474398 28/12/2022 AVINASH GIRI 3422003WL070556 AVINASH GIRI 00415 SBIN0009774 162 162 Processed 29/12/2022 S70455284 Mr. AVINASH GIRI INDIAN BANK(607105)
SubTotal 324 324
46 PALOJORI JH-22-003-025-002/105
(Simalgarha) 		3422003000NRG23Z281220221474385 28/12/2022 BISWANATH MAHTO 3422003WL070556 BISWANATH MAHTO 00482 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mr. VISHWNATH MAHTO VANANCHAL GRAMIN BANK(607210)
47 PALOJORI JH-22-003-025-002/111
(Simalgarha) 		3422003000NRG23Z281220221474386 28/12/2022 MALA DEVI 3422003WL070556 MALA DEVI 00482 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mrs. MALA DEVI VANANCHAL GRAMIN BANK(607210)
48 PALOJORI JH-22-003-025-002/124
(Simalgarha) 		3422003000NRG23Z281220221474387 28/12/2022 NARSINGH YADAV 3422003WL070556 NARSINGH YADAV 00482 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mr. NARSINGH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
49 PALOJORI JH-22-003-025-002/42
(Simalgarha) 		3422003000NRG23Z281220221474394 28/12/2022 RUBILAL BASKI 3422003WL070556 RUBILAL BASKI 00482 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mr. RAVILAL VASKI VANANCHAL GRAMIN BANK(607210)
50 PALOJORI JH-22-003-025-002/55
(Simalgarha) 		3422003000NRG23Z281220221474341 28/12/2022 RAJESH MAHTO 3422003WL070555 RAJESH MAHTO 00482 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 MRS RAJESH MAHTO STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-025-003/18
(Simalgarha) 		3422003000NRG23Z281220221474342 28/12/2022 BIDHYADHAR PANDEY 3422003WL070555 BIDHYADHAR PANDEY 00482 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 MR BIDYADHAR PANDEY STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-025-003/19
(Simalgarha) 		3422003000NRG23Z281220221474343 28/12/2022 GOPAL PANDAY 3422003WL070555 GOPAL PANDAY 00482 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 GOPAL PANDEY PUNJAB NATIONAL BANK(508568)
53 PALOJORI JH-22-003-025-005/24
(Simalgarha) 		3422003000NRG23Z281220221474259 28/12/2022 KALESHWAR BESRA 3422003WL070553 KALESHWAR BESRA 00482 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mr. KALESHWAR BESRA VANANCHAL GRAMIN BANK(607210)
54 PALOJORI JH-22-003-025-006/25
(Simalgarha) 		3422003000NRG23Z281220221474225 28/12/2022 PANESHWAR SOREN 3422003WL070552 PANESHWAR SOREN 00482 SBIN0RRVCGB 189 189 Processed 29/12/2022 S70455284 Mr. PANESHWAR SOREN S/O SINAND SOREN VANANCHAL GRAMIN BANK(607210)
55 PALOJORI JH-22-003-025-007/112
(Simalgarha) 		3422003000NRG23Z281220221474421 28/12/2022 DEVI LAL MANDAL 3422003WL070557 DEVI LAL MANDAL 00482 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mr. DEVI LAL MANDAL VANANCHAL GRAMIN BANK(607210)
56 PALOJORI JH-22-003-025-007/27
(Simalgarha) 		3422003000NRG23Z281220221474265 28/12/2022 RABINDRA BHANDARI 3422003WL070553 RABINDRA BHANDARI 00482 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 MR RAVINDRA BHANDARI STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-025-007/27
(Simalgarha) 		3422003000NRG23Z281220221474266 28/12/2022 SUBHADRA DEVI 3422003WL070553 SUBHADRA DEVI 00482 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 MRS SHUBHADRA DEVI STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-025-007/285
(Simalgarha) 		3422003000NRG23Z281220221474267 28/12/2022 DARSHAN HANSDA 3422003WL070553 DARSHAN HANSDA 00482 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mr. DARSHAN HANSDA VANANCHAL GRAMIN BANK(607210)
59 PALOJORI JH-22-003-025-007/318
(Simalgarha) 		3422003000NRG23Z281220221474396 28/12/2022 DIWAKAR GIRI 3422003WL070556 DIWAKAR GIRI 00482 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mr. DIVAKAR GIRI VANANCHAL GRAMIN BANK(607210)
60 PALOJORI JH-22-003-025-007/9
(Simalgarha) 		3422003000NRG23Z281220221474425 28/12/2022 JANARDHAN MANDAL 3422003WL070557 JANARDHAN MANDAL 00482 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 MR JANARDAN MANDAL STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-025-008/70
(Simalgarha) 		3422003000NRG23Z281220221474356 28/12/2022 LALAN MISHRA 3422003WL070555 LALAN MISHRA 00482 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mr. LALAN MISHRA VANANCHAL GRAMIN BANK(607210)
62 PALOJORI JH-22-003-025-009/39
(Simalgarha) 		3422003000NRG23Z281220221474433 28/12/2022 SATYADEV HANSDA 3422003WL070557 SATYADEV HANSDA 00482 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mr. SATYADEV HANSDA VANANCHAL GRAMIN BANK(607210)
63 PALOJORI JH-22-003-025-010/15
(Simalgarha) 		3422003000NRG23Z281220221474289 28/12/2022 HARADHAN MAHTO 3422003WL070554 HARADHAN MAHTO 00482 SBIN0RRVCGB 27 27 Processed 29/12/2022 S70455284 Mr. HARADHAN MAHATO VANANCHAL GRAMIN BANK(607210)
64 PALOJORI JH-22-003-025-011/25
(Simalgarha) 		3422003000NRG23Z281220221474291 28/12/2022 JALONI KISKU 3422003WL070554 JALONI KISKU 00482 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mr. JALONI KISKU VANANCHAL GRAMIN BANK(607210)
65 PALOJORI JH-22-003-025-001/568
(Simalgarha) 		3422003000NRG23Z281220221474331 28/12/2022 RAJU RAY 3422003WL070555 RAJU RAY 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mr. RAJU RAY VANANCHAL GRAMIN BANK(607210)
66 PALOJORI JH-22-003-025-001/95
(Simalgarha) 		3422003000NRG23Z281220221474333 28/12/2022 RINA MISHRA 3422003WL070555 RINA MISHRA 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mrs. RINA MISHRA VANANCHAL GRAMIN BANK(607210)
67 PALOJORI JH-22-003-025-002/123
(Simalgarha) 		3422003000NRG23Z281220221474334 28/12/2022 BASAN MURMU 3422003WL070555 BASAN MURMU 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mr. BASAN MURMU VANANCHAL GRAMIN BANK(607210)
68 PALOJORI JH-22-003-025-002/132
(Simalgarha) 		3422003000NRG23Z281220221474335 28/12/2022 MUKESH KUMAR YADAV 3422003WL070555 MUKESH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-025-002/157
(Simalgarha) 		3422003000NRG23Z281220221474390 28/12/2022 SULOCHANA DEVI 3422003WL070556 SULOCHANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mrs. SULOCHANA DEVI VANANCHAL GRAMIN BANK(607210)
70 PALOJORI JH-22-003-025-002/165
(Simalgarha) 		3422003000NRG23Z281220221474393 28/12/2022 FULKUMARI DEVI 3422003WL070556 FULKUMARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mrs. FUL KUMARI DEVI VANANCHAL GRAMIN BANK(607210)
71 PALOJORI JH-22-003-025-002/171
(Simalgarha) 		3422003000NRG23Z281220221474338 28/12/2022 MR JAYDEV KUMAR MOHLI 3422003WL070555 MR JAYDEV KUMAR MOHLI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 MR JAYDEV KUMAR MOHLI STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-025-003/25
(Simalgarha) 		3422003000NRG23Z281220221474345 28/12/2022 VASUDEV PAHADIYA 3422003WL070555 VASUDEV PAHADIYA 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mr. VASUDEV PAHADIYA VANANCHAL GRAMIN BANK(607210)
73 PALOJORI JH-22-003-025-003/98
(Simalgarha) 		3422003000NRG23Z281220221474347 28/12/2022 ARJUN PAHADIYA 3422003WL070555 ARJUN PAHADIYA 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mr. ARJUN PAHADIYA VANANCHAL GRAMIN BANK(607210)
74 PALOJORI JH-22-003-025-003/99
(Simalgarha) 		3422003000NRG23Z281220221474348 28/12/2022 BABY DEVI 3422003WL070555 BABY DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mrs. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
75 PALOJORI JH-22-003-025-007/135
(Simalgarha) 		3422003000NRG23Z281220221474264 28/12/2022 JIYAMUNI MURMU 3422003WL070553 JIYAMUNI MURMU 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mrs. JIYAMUNI MURMU VANANCHAL GRAMIN BANK(607210)
76 PALOJORI JH-22-003-025-007/549
(Simalgarha) 		3422003000NRG23Z281220221474399 28/12/2022 SANATAN GWSAMI 3422003WL070556 SANATAN GWSAMI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 SNATAN GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 PALOJORI JH-22-003-025-007/612
(Simalgarha) 		3422003000NRG23Z281220221474277 28/12/2022 MANOJ HANSDA 3422003WL070553 MANOJ HANSDA 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mr. MANOJ HANSDA VANANCHAL GRAMIN BANK(607210)
78 PALOJORI JH-22-003-025-007/622
(Simalgarha) 		3422003000NRG23Z281220221474278 28/12/2022 LATIKA DEVI 3422003WL070553 LATIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 LATIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 PALOJORI JH-22-003-025-007/84
(Simalgarha) 		3422003000NRG23Z281220221474279 28/12/2022 CHANCHALA DEVI 3422003WL070553 CHANCHALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mrs. CHANCHLA DEVI VANANCHAL GRAMIN BANK(607210)
80 PALOJORI JH-22-003-025-008/100
(Simalgarha) 		3422003000NRG23Z281220221474350 28/12/2022 ROBIN BHANDARI 3422003WL070555 ROBIN BHANDARI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mr. ROBIN BHANDARI VANANCHAL GRAMIN BANK(607210)
81 PALOJORI JH-22-003-025-009/115
(Simalgarha) 		3422003000NRG23Z281220221474427 28/12/2022 Mrs LALITA MURMU 3422003WL070557 Mrs LALITA MURMU 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 MRS LALITA MURMU STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-025-009/116
(Simalgarha) 		3422003000NRG23Z281220221474428 28/12/2022 CHUKI MUNI HEMRAJ 3422003WL070557 CHUKI MUNI HEMRAJ 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mrs. CHUKUMUNI HEMBRAM VANANCHAL GRAMIN BANK(607210)
83 PALOJORI JH-22-003-025-009/121
(Simalgarha) 		3422003000NRG23Z281220221474429 28/12/2022 SHIBU HANSDA 3422003WL070557 SHIBU HANSDA 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mr. SHIBU HANSDA VANANCHAL GRAMIN BANK(607210)
84 PALOJORI JH-22-003-025-009/129
(Simalgarha) 		3422003000NRG23Z281220221474432 28/12/2022 SHIVAN MURMU 3422003WL070557 SHIVAN MURMU 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mrs. SHIVANI MURMU VANANCHAL GRAMIN BANK(607210)
85 PALOJORI JH-22-003-025-009/73
(Simalgarha) 		3422003000NRG23Z281220221474434 28/12/2022 NUNUDEV HANSDA 3422003WL070557 NUNUDEV HANSDA 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 MRS NUNUDEV HANSDA STATE BANK OF INDIA(508548)
86 PALOJORI JH-22-003-025-009/97
(Simalgarha) 		3422003000NRG23Z281220221474282 28/12/2022 NASILAL HANSDA 3422003WL070553 NASILAL HANSDA 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mr. NASILAL HANSDA VANANCHAL GRAMIN BANK(607210)
87 PALOJORI JH-22-003-025-011/243
(Simalgarha) 		3422003000NRG23Z281220221474290 28/12/2022 DILIP KISKU 3422003WL070554 DILIP KISKU 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 MR DILIP KISKU STATE BANK OF INDIA(508548)
88 PALOJORI JH-22-003-025-011/246
(Simalgarha) 		3422003000NRG23Z281220221474359 28/12/2022 GOPIN MARANDI 3422003WL070555 GOPIN MARANDI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mr. GOPIN MARANDI VANANCHAL GRAMIN BANK(607210)
89 PALOJORI JH-22-003-025-011/315
(Simalgarha) 		3422003000NRG23Z281220221474361 28/12/2022 BALDEV MARANDI 3422003WL070555 BALDEV MARANDI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 Mr. BALDEV MARANDI VANANCHAL GRAMIN BANK(607210)
90 PALOJORI JH-22-003-025-011/442
(Simalgarha) 		3422003000NRG23Z281220221474293 28/12/2022 GOPAL KISKU 3422003WL070554 GOPAL KISKU 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 GOPAL KISKU BANK OF INDIA(508505)
91 PALOJORI JH-22-003-025-011/499
(Simalgarha) 		3422003000NRG23Z281220221474294 28/12/2022 BHARMDEV KISKU 3422003WL070554 BHARMDEV KISKU 00695 SBIN0RRVCGB 162 162 Processed 29/12/2022 S70455284 MR BHARMDEV KISKU STATE BANK OF INDIA(508548)
SubTotal 7344 7344
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003025_281222APB_FTO_534092 BANK OF INDIA BKID0004726 RAJGANJ 162
2 PALOJORI JH3422003025_281222APB_FTO_534092 Indian Bank IDIB000B626 Basbutia 162
3 PALOJORI JH3422003025_281222APB_FTO_534092 Indian Bank IDIB000C599 Chitra Colliery 324
4 PALOJORI JH3422003025_281222APB_FTO_534092 State Bank of India SBIN0000213 JAMTARA 324
5 PALOJORI JH3422003025_281222APB_FTO_534092 State Bank of India SBIN0005535 CHITRA 972
6 PALOJORI JH3422003025_281222APB_FTO_534092 State Bank of India SBIN0008911 PALAJORI BASTI 1134
7 PALOJORI JH3422003025_281222APB_FTO_534092 State Bank of India SBIN0009773 BALIAPUR 3942
8 PALOJORI JH3422003025_281222APB_FTO_534092 State Bank of India SBIN0009774 DIGHI 324
9 PALOJORI JH3422003025_281222APB_FTO_534092 Vananchal Gramin Bank SBIN0RRVCGB Bagdaha 2970
10 PALOJORI JH3422003025_281222APB_FTO_534092 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGDAHA-JRGB 4050
11 PALOJORI JH3422003025_281222APB_FTO_534092 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHITRA-JRGB 324

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