Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:07:55 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003002_061122FTO_407480
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-22-003-002-003/358
(Bandhdih) 		3422003000NRG23061120221199359 06/11/2022 Upashi Devi 3422003WL055659 Upashi Devi 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365246 Upashi Devi ()
2 PALOJORI JH-22-003-002-003/367
(Bandhdih) 		3422003000NRG23061120221199360 06/11/2022 DINESH RABANI 3422003WL055659 DINESH RABANI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365231 DINESH RABANI ()
3 PALOJORI JH-22-003-002-003/411
(Bandhdih) 		3422003000NRG23061120221199362 06/11/2022 REKHA DEVI 3422003WL055659 REKHA DEVI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365227 REKHA DEVI ()
4 PALOJORI JH-22-003-002-003/412
(Bandhdih) 		3422003000NRG23061120221199363 06/11/2022 SONAKA DEVI 3422003WL055659 SONAKA DEVI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365276 SONAKA DEVI ()
5 PALOJORI JH-22-003-002-003/415
(Bandhdih) 		3422003000NRG23061120221199364 06/11/2022 PARI DEVI 3422003WL055659 PARI DEVI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365277 PARI DEVI ()
6 PALOJORI JH-22-003-002-003/55
(Bandhdih) 		3422003000NRG23061120221199366 06/11/2022 KALPANA DEVI 3422003WL055659 KALPANA DEVI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365235 KALPANA DEVI ()
7 PALOJORI JH-22-003-002-007/220
(Bandhdih) 		3422003002NRG23041120221179178 06/11/2022 Suruj Murmu 3422003002WL054601 Suruj Murmu 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365280 Suruj Murmu ()
8 PALOJORI JH-22-003-002-007/221
(Bandhdih) 		3422003002NRG23041120221179179 06/11/2022 Sadanand Tudu 3422003002WL054601 Sadanand Tudu 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365279 Sadanand Tudu ()
9 PALOJORI JH-22-003-002-007/223
(Bandhdih) 		3422003002NRG23041120221179181 06/11/2022 Sunita Marandi 3422003002WL054601 Sunita Marandi 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365278 Sunita Marandi ()
10 PALOJORI JH-22-003-002-007/224
(Bandhdih) 		3422003002NRG23041120221179182 06/11/2022 Bibini Hembram 3422003002WL054601 Bibini Hembram 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365281 Bibini Hembram ()
11 PALOJORI JH-22-003-002-007/351
(Bandhdih) 		3422003000NRG23061120221199374 06/11/2022 PAIKA TUDU 3422003WL055659 PAIKA TUDU 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365242 PAIKA TUDU ()
12 PALOJORI JH-22-003-002-007/356
(Bandhdih) 		3422003002NRG23041120221179184 06/11/2022 Prem kumar Tudu 3422003002WL054601 Prem kumar Tudu 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365244 Prem kumar Tudu ()
13 PALOJORI JH-22-003-002-007/444
(Bandhdih) 		3422003002NRG23041120221179185 06/11/2022 TERESA MARANDI 3422003002WL054601 TERESA MARANDI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365247 TERESA MARANDI ()
14 PALOJORI JH-22-003-002-007/635
(Bandhdih) 		3422003002NRG23041120221179186 06/11/2022 PREMSHILA TUDU 3422003002WL054601 PREMSHILA TUDU 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365251 PREMSHILA TUDU ()
15 PALOJORI JH-22-003-002-007/637
(Bandhdih) 		3422003002NRG23041120221179188 06/11/2022 PARWATI SOREN 3422003002WL054601 PARWATI SOREN 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365252 PARWATI SOREN ()
16 PALOJORI JH-22-003-002-007/759
(Bandhdih) 		3422003002NRG23041120221179190 06/11/2022 PRAMILA TUDU 3422003002WL054601 PRAMILA TUDU 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365271 PRAMILA TUDU ()
17 PALOJORI JH-22-003-002-007/760
(Bandhdih) 		3422003002NRG23041120221179191 06/11/2022 BAHAMATI MURMU 3422003002WL054601 BAHAMATI MURMU 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365272 BAHAMATI MURMU ()
18 PALOJORI JH-22-003-002-008/652
(Bandhdih) 		3422003000NRG23061120221199379 06/11/2022 SUKLAL HEMBRAM 3422003WL055659 SUKLAL HEMBRAM 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365220 SUKLAL HEMBRAM ()
19 PALOJORI JH-22-003-002-008/653
(Bandhdih) 		3422003000NRG23061120221199380 06/11/2022 MANGAVA HEMBRAM 3422003WL055659 MANGAVA HEMBRAM 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365222 MANGAVA HEMBRAM ()
20 PALOJORI JH-22-003-002-009/190
(Bandhdih) 		3422003000NRG23061120221199391 06/11/2022 KARINA BIBI 3422003WL055659 KARINA BIBI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365234 KARINA BIBI ()
21 PALOJORI JH-22-003-002-009/192
(Bandhdih) 		3422003000NRG23061120221199393 06/11/2022 PAIGAM ANSARI 3422003WL055659 PAIGAM ANSARI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365230 PAIGAM ANSARI ()
22 PALOJORI JH-22-003-002-009/194
(Bandhdih) 		3422003000NRG23061120221199394 06/11/2022 ARJUN RAJWAR 3422003WL055659 ARJUN RAJWAR 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365249 ARJUN RAJWAR ()
23 PALOJORI JH-22-003-002-009/195
(Bandhdih) 		3422003000NRG23061120221199395 06/11/2022 SUMITA DEVI 3422003WL055659 SUMITA DEVI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365259 SUMITA DEVI ()
24 PALOJORI JH-22-003-002-009/204
(Bandhdih) 		3422003000NRG23061120221199396 06/11/2022 MATIJAN BIBI 3422003WL055659 MATIJAN BIBI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365238 MATIJAN BIBI ()
25 PALOJORI JH-22-003-002-009/207
(Bandhdih) 		3422003000NRG23061120221199397 06/11/2022 HASINA BIBI 3422003WL055659 HASINA BIBI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365240 HASINA BIBI ()
26 PALOJORI JH-22-003-002-009/208
(Bandhdih) 		3422003000NRG23061120221199398 06/11/2022 HAMID MIYAN 3422003WL055659 HAMID MIYAN 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365229 HAMID MIYAN ()
27 PALOJORI JH-22-003-002-009/209
(Bandhdih) 		3422003000NRG23061120221199399 06/11/2022 SABIJAN BIBI 3422003WL055659 SABIJAN BIBI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365253 SABIJAN BIBI ()
28 PALOJORI JH-22-003-002-009/212
(Bandhdih) 		3422003000NRG23061120221199401 06/11/2022 GULSAN BIBI 3422003WL055659 GULSAN BIBI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365226 GULSAN BIBI ()
29 PALOJORI JH-22-003-002-009/214
(Bandhdih) 		3422003000NRG23061120221199402 06/11/2022 CHUNNI MUNNI KISKU 3422003WL055659 CHUNNI MUNNI KISKU 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365256 CHUNNI MUNNI KISKU ()
30 PALOJORI JH-22-003-002-009/216
(Bandhdih) 		3422003002NRG23041120221179163 06/11/2022 SONALAL SOREN 3422003002WL054599 SONALAL SOREN 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365236 SONALAL SOREN ()
31 PALOJORI JH-22-003-002-009/217
(Bandhdih) 		3422003002NRG23041120221179164 06/11/2022 MD SIRAJUDDIN ANSARI 3422003002WL054599 MD SIRAJUDDIN ANSARI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365239 MD SIRAJUDDIN ANSARI ()
32 PALOJORI JH-22-003-002-009/252
(Bandhdih) 		3422003002NRG23041120221179167 06/11/2022 MUSTKIM ANSARI 3422003002WL054599 MUSTKIM ANSARI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365228 MUSTKIM ANSARI ()
33 PALOJORI JH-22-003-002-009/254
(Bandhdih) 		3422003002NRG23041120221179168 06/11/2022 PAKIJA KHATUN 3422003002WL054599 PAKIJA KHATUN 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365258 PAKIJA KHATUN ()
34 PALOJORI JH-22-003-002-009/404
(Bandhdih) 		3422003000NRG23061120221199406 06/11/2022 Sayuv Miyan 3422003WL055659 Sayuv Miyan 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365221 Sayuv Miyan ()
35 PALOJORI JH-22-003-002-009/421
(Bandhdih) 		3422003000NRG23061120221199408 06/11/2022 KAVAD ANSARI 3422003WL055659 KAVAD ANSARI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365269 KAVAD ANSARI ()
36 PALOJORI JH-22-003-002-009/453
(Bandhdih) 		3422003000NRG23061120221199410 06/11/2022 TAMINA BIBI 3422003WL055659 TAMINA BIBI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365223 TAMINA BIBI ()
37 PALOJORI JH-22-003-002-009/499
(Bandhdih) 		3422003000NRG23061120221199419 06/11/2022 HAFIRAN BIBI 3422003WL055659 HAFIRAN BIBI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365237 HAFIRAN BIBI ()
38 PALOJORI JH-22-003-002-009/504
(Bandhdih) 		3422003000NRG23061120221199422 06/11/2022 SANJAY HEMBRAM 3422003WL055659 SANJAY HEMBRAM 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365270 SANJAY HEMBRAM ()
39 PALOJORI JH-22-003-002-009/505
(Bandhdih) 		3422003000NRG23061120221199423 06/11/2022 GOBIND GOSWAMI 3422003WL055659 GOBIND GOSWAMI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365266 GOBIND GOSWAMI ()
40 PALOJORI JH-22-003-002-009/514
(Bandhdih) 		3422003000NRG23061120221199425 06/11/2022 JAMARUDDIN ANSARI 3422003WL055659 JAMARUDDIN ANSARI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365265 JAMARUDDIN ANSARI ()
41 PALOJORI JH-22-003-002-009/727
(Bandhdih) 		3422003000NRG23061120221199427 06/11/2022 FAJIRAN KHATOON 3422003WL055659 FAJIRAN KHATOON 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365267 FAJIRAN KHATOON ()
42 PALOJORI JH-22-003-002-009/731
(Bandhdih) 		3422003000NRG23061120221199429 06/11/2022 AFROJ ANSARI 3422003WL055659 AFROJ ANSARI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365268 AFROJ ANSARI ()
43 PALOJORI JH-22-003-002-009/750
(Bandhdih) 		3422003000NRG23061120221199431 06/11/2022 ANITA MARANDI 3422003WL055659 ANITA MARANDI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365224 ANITA MARANDI ()
44 PALOJORI JH-22-003-002-009/752
(Bandhdih) 		3422003000NRG23061120221199432 06/11/2022 RAMJAN MIYAN 3422003WL055659 RAMJAN MIYAN 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365225 RAMJAN MIYAN ()
45 PALOJORI JH-22-003-002-009/762
(Bandhdih) 		3422003000NRG23061120221199434 06/11/2022 SABINA KHATUN 3422003WL055659 SABINA KHATUN 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365273 SABINA KHATUN ()
46 PALOJORI JH-22-003-002-009/779
(Bandhdih) 		3422003000NRG23061120221199437 06/11/2022 GUNJA DEVI 3422003WL055659 GUNJA DEVI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365275 GUNJA DEVI ()
47 PALOJORI JH-22-003-002-013/12
(Bandhdih) 		3422003000NRG23061120221199442 06/11/2022 BANJU SHING 3422003WL055659 BANJU SHING 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365241 BANJU SHING ()
48 PALOJORI JH-22-003-002-013/121
(Bandhdih) 		3422003000NRG23061120221199443 06/11/2022 SUHANI DEVI 3422003WL055659 SUHANI DEVI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365245 SUHANI DEVI ()
49 PALOJORI JH-22-003-002-013/137
(Bandhdih) 		3422003000NRG23061120221199445 06/11/2022 SHILA DEVI 3422003WL055659 SHILA DEVI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365233 SHILA DEVI ()
50 PALOJORI JH-22-003-002-013/390
(Bandhdih) 		3422003000NRG23061120221199459 06/11/2022 LAXMI DEVI 3422003WL055659 LAXMI DEVI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365232 LAXMI DEVI ()
51 PALOJORI JH-22-003-002-013/393
(Bandhdih) 		3422003000NRG23061120221199462 06/11/2022 RINKU DEVI 3422003WL055659 RINKU DEVI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365263 RINKU DEVI ()
52 PALOJORI JH-22-003-002-013/653
(Bandhdih) 		3422003000NRG23061120221199464 06/11/2022 VIMALAMANI PUJHRAIN 3422003WL055659 VIMALAMANI PUJHRAIN 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438365257 VIMALAMANI PUJHRAIN ()
SubTotal 65520 65520
53 PALOJORI JH-22-003-002-007/340
(Bandhdih) 		3422003002NRG23041120221179183 06/11/2022 LAKHINDRA MURMU 3422003002WL054601 LAKHINDRA MURMU 00176 IDIB000B626 1260 1260 Processed 27/12/2022 7438365243 LAKHINDRA MURMU ()
54 PALOJORI JH-22-003-002-007/661
(Bandhdih) 		3422003002NRG23041120221179189 06/11/2022 PRAMILA HEMBRAM 3422003002WL054601 PRAMILA HEMBRAM 00176 IDIB000B626 1260 1260 Processed 27/12/2022 7438365264 PRAMILA HEMBRAM ()
55 PALOJORI JH-22-003-002-013/136
(Bandhdih) 		3422003000NRG23061120221199444 06/11/2022 JANKI DEVI 3422003WL055659 JANKI DEVI 00176 IDIB000B626 1260 1260 Processed 27/12/2022 7438365250 JANKI DEVI ()
SubTotal 3780 3780
56 PALOJORI JH-22-003-002-013/391
(Bandhdih) 		3422003000NRG23061120221199460 06/11/2022 GITA KUMARI 3422003WL055659 GITA KUMARI 00176 IDIB000B722 1260 1260 Processed 27/12/2022 7438365274 GITA KUMARI ()
57 PALOJORI JH-22-003-002-013/392
(Bandhdih) 		3422003000NRG23061120221199461 06/11/2022 KUSMI KUMARI 3422003WL055659 KUSMI KUMARI 00176 IDIB000B722 1260 1260 Processed 27/12/2022 7438365262 KUSMI KUMARI ()
SubTotal 2520 2520
58 PALOJORI JH-22-003-002-003/98
(Bandhdih) 		3422003000NRG23061120221199371 06/11/2022 AVDESH RAWANI 3422003WL055659 AVDESH RAWANI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438365254 MR AVDESH RAWANI ()
59 PALOJORI JH-22-003-002-007/222
(Bandhdih) 		3422003002NRG23041120221179180 06/11/2022 Sangita Vesara 3422003002WL054601 Sangita Vesara 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438365307 MRS SANGITA VESARA ()
60 PALOJORI JH-22-003-002-007/636
(Bandhdih) 		3422003002NRG23041120221179187 06/11/2022 MANESHWAR SOREN 3422003002WL054601 MANESHWAR SOREN 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438365284 MR MANESHWAR SOREN ()
61 PALOJORI JH-22-003-002-008/257
(Bandhdih) 		3422003000NRG23061120221199375 06/11/2022 FULAMANI MARANDI 3422003WL055659 FULAMANI MARANDI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438365308 MRS FULAMANI MARANDI ()
62 PALOJORI JH-22-003-002-008/664
(Bandhdih) 		3422003000NRG23061120221199381 06/11/2022 GUVASAL HEMBRAM 3422003WL055659 GUVASAL HEMBRAM 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438365309 MR GUVASAL HEMBRAM ()
63 PALOJORI JH-22-003-002-009/153
(Bandhdih) 		3422003000NRG23061120221199388 06/11/2022 AZIZ ANSARI 3422003WL055659 AZIZ ANSARI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438365286 MR AZIZ ANSARI ()
64 PALOJORI JH-22-003-002-009/165
(Bandhdih) 		3422003000NRG23061120221199389 06/11/2022 RASIDA BIBI 3422003WL055659 RASIDA BIBI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438365285 MRS RASIDA BIBI ()
65 PALOJORI JH-22-003-002-009/188
(Bandhdih) 		3422003000NRG23061120221199390 06/11/2022 PAKU MARANDI 3422003WL055659 PAKU MARANDI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438365283 MRS PAKU MARANDI ()
66 PALOJORI JH-22-003-002-009/191
(Bandhdih) 		3422003000NRG23061120221199392 06/11/2022 ESA BIBI 3422003WL055659 ESA BIBI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438365255 MRS EASA BIBI ()
67 PALOJORI JH-22-003-002-009/210
(Bandhdih) 		3422003000NRG23061120221199400 06/11/2022 GULSHAN BIBI 3422003WL055659 GULSHAN BIBI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438365287 MRS GULSHAN BIBI ()
68 PALOJORI JH-22-003-002-009/411
(Bandhdih) 		3422003000NRG23061120221199407 06/11/2022 TABREJ ANSARI 3422003WL055659 TABREJ ANSARI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438365248 MR TABREJ ANSARI ()
69 PALOJORI JH-22-003-002-009/437
(Bandhdih) 		3422003000NRG23061120221199409 06/11/2022 KALIM MIYA 3422003WL055659 KALIM MIYA 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438365297 MR KALIM MIYA ()
70 PALOJORI JH-22-003-002-009/483
(Bandhdih) 		3422003000NRG23061120221199411 06/11/2022 ASIBA BIBI 3422003WL055659 ASIBA BIBI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438365296 MRS ASIBA BIBI ()
71 PALOJORI JH-22-003-002-009/484
(Bandhdih) 		3422003000NRG23061120221199412 06/11/2022 GULJAN BIBI 3422003WL055659 GULJAN BIBI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438365291 MRS GULJAN BIBI ()
72 PALOJORI JH-22-003-002-009/490
(Bandhdih) 		3422003000NRG23061120221199413 06/11/2022 AFTAB ANSARI 3422003WL055659 AFTAB ANSARI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438365261 MR AFTAB ANSARI ()
73 PALOJORI JH-22-003-002-009/491
(Bandhdih) 		3422003000NRG23061120221199414 06/11/2022 ASIMA BIBI 3422003WL055659 ASIMA BIBI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438365298 MRS ASIMA BIBI ()
74 PALOJORI JH-22-003-002-009/493
(Bandhdih) 		3422003000NRG23061120221199415 06/11/2022 SAKEERAN BIBI 3422003WL055659 SAKEERAN BIBI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438365294 MRS SAKEERAN BIBI ()
75 PALOJORI JH-22-003-002-009/496
(Bandhdih) 		3422003000NRG23061120221199417 06/11/2022 SALIMA BIBI 3422003WL055659 SALIMA BIBI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438365260 MRS SALIMA BIBI ()
76 PALOJORI JH-22-003-002-009/498
(Bandhdih) 		3422003000NRG23061120221199418 06/11/2022 AKLIMA BIBI 3422003WL055659 AKLIMA BIBI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438365293 MRS AKLIMA BIBI ()
77 PALOJORI JH-22-003-002-009/500
(Bandhdih) 		3422003000NRG23061120221199420 06/11/2022 PATLUN BIBI 3422003WL055659 PATLUN BIBI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438365292 MRS PATLUN BIBI ()
78 PALOJORI JH-22-003-002-009/502
(Bandhdih) 		3422003000NRG23061120221199421 06/11/2022 AMRUDDIN ANSARI 3422003WL055659 AMRUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438365295 MR AMRUDDIN ANSARI ()
79 PALOJORI JH-22-003-002-009/729
(Bandhdih) 		3422003000NRG23061120221199428 06/11/2022 SUFIYAN ANSARI 3422003WL055659 SUFIYAN ANSARI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438365300 MR SUFIYAN ANSARI ()
80 PALOJORI JH-22-003-002-009/753
(Bandhdih) 		3422003000NRG23061120221199433 06/11/2022 CHAMELI SOREN 3422003WL055659 CHAMELI SOREN 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438365303 MRS CHAMELI SOREN ()
81 PALOJORI JH-22-003-002-009/763
(Bandhdih) 		3422003000NRG23061120221199435 06/11/2022 SABILA BIBI 3422003WL055659 SABILA BIBI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438365304 MRS SABILA BIBI ()
82 PALOJORI JH-22-003-002-009/765
(Bandhdih) 		3422003000NRG23061120221199436 06/11/2022 JUBEDA KHATUN 3422003WL055659 JUBEDA KHATUN 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438365305 MISS JUBEDA KHATUN ()
83 PALOJORI JH-22-003-002-009/825
(Bandhdih) 		3422003000NRG23061120221199438 06/11/2022 MAHESH SOREN 3422003WL055659 MAHESH SOREN 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438365282 MR MAHESH SOREN ()
SubTotal 32760 32760
84 PALOJORI JH-22-003-002-013/149
(Bandhdih) 		3422003000NRG23061120221199446 06/11/2022 CHANDANI KUMARI 3422003WL055659 CHANDANI KUMARI 00415 SBIN0009770 1260 1260 Processed 27/12/2022 7438365301 MISS CHANDANI KUMARI ()
SubTotal 1260 1260
85 PALOJORI JH-22-003-002-003/416
(Bandhdih) 		3422003000NRG23061120221199365 06/11/2022 JYOTI KUMARI 3422003WL055659 JYOTI KUMARI 00415 SBIN0009773 1260 1260 Processed 27/12/2022 7438365306 MS JYOTI KUMARI ()
SubTotal 1260 1260
86 PALOJORI JH-22-003-002-009/231
(Bandhdih) 		3422003002NRG23041120221179165 06/11/2022 MUNTAJ BIBI 3422003002WL054599 MUNTAJ BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438365289 MUNTAJ BIBI ()
87 PALOJORI JH-22-003-002-009/232
(Bandhdih) 		3422003002NRG23041120221179166 06/11/2022 KHATUN BIBI 3422003002WL054599 KHATUN BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438365290 KHATUN BIBI ()
88 PALOJORI JH-22-003-002-009/391
(Bandhdih) 		3422003000NRG23061120221199405 06/11/2022 PAKU HEMBRAM 3422003WL055659 PAKU HEMBRAM 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438365288 PAKU HEMBRAM ()
89 PALOJORI JH-22-003-002-009/494
(Bandhdih) 		3422003000NRG23061120221199416 06/11/2022 HASBUN KHATUN 3422003WL055659 HASBUN KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438365299 HASBUN KHATUN ()
90 PALOJORI JH-22-003-002-009/742
(Bandhdih) 		3422003000NRG23061120221199430 06/11/2022 LAKHO KHATUN 3422003WL055659 LAKHO KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438365302 LAKHO KHATUN ()
SubTotal 6300 6300
Total 113400 113400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003002_061122FTO_407480 BANK OF INDIA BKID0005911 PALAJORI 65520
2 PALOJORI JH3422003002_061122FTO_407480 Indian Bank IDIB000B626 Basbutia 3780
3 PALOJORI JH3422003002_061122FTO_407480 Indian Bank IDIB000B722 Beldih 2520
4 PALOJORI JH3422003002_061122FTO_407480 State Bank of India SBIN0003157 PALOJORI 32760
5 PALOJORI JH3422003002_061122FTO_407480 State Bank of India SBIN0009770 SIRSA 1260
6 PALOJORI JH3422003002_061122FTO_407480 State Bank of India SBIN0009773 BALIAPUR 1260
7 PALOJORI JH3422003002_061122FTO_407480 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 6300

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