Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:53:59 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003006_200123APB_FTO_584230
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-22-003-006-001/172
(Birajpur) 		3422003000NRG23Z200120231592065 20/01/2023 SAFEDA BIBI 3422003WL076529 SAFEDA BIBI 00048 BKID0005911 162 162 Processed 22/01/2023 S80613556 SAFEDA BIBI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-006-002/89
(Birajpur) 		3422003000NRG23Z200120231591969 20/01/2023 KANHAI PANDIT 3422003WL076525 KANHAI PANDIT 00048 BKID0005911 162 162 Processed 22/01/2023 S80613556 KANHAI PANDIT BANK OF INDIA(508505)
3 PALOJORI JH-22-003-006-003/56
(Birajpur) 		3422003000NRG23Z200120231592044 20/01/2023 HARADHAN SOREN 3422003WL076528 HARADHAN SOREN 00048 BKID0005911 162 162 Processed 22/01/2023 S80613556 MR HARADHAN SOREN STATE BANK OF INDIA(508548)
SubTotal 486 486
4 PALOJORI JH-22-003-006-007/111
(Birajpur) 		3422003000NRG23Z200120231592048 20/01/2023 SUNIL TUDU 3422003WL076528 SUNIL TUDU 00415 SBIN0000213 54 54 Processed 22/01/2023 S80613556 MR SUNIL TUDU STATE BANK OF INDIA(508548)
SubTotal 54 54
5 PALOJORI JH-22-003-006-001/50
(Birajpur) 		3422003000NRG23Z200120231591936 20/01/2023 GAYATRI DEVI 3422003WL076525 GAYATRI DEVI 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613556 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-006-002/101
(Birajpur) 		3422003000NRG23Z200120231592119 20/01/2023 SHANKAR PANDIT 3422003WL076532 SHANKAR PANDIT 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613556 MR SHANKAR PANDIT STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-006-002/171
(Birajpur) 		3422003000NRG23Z200120231592123 20/01/2023 Babujan Besra 3422003WL076532 Babujan Besra 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613556 MR BABUJAN BESRA STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-006-002/193
(Birajpur) 		3422003000NRG23Z200120231591940 20/01/2023 SANJAY KR BESRA 3422003WL076525 SANJAY KR BESRA 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613556 MRS SANJAY KUMAR BESRA STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-006-002/210
(Birajpur) 		3422003000NRG23Z200120231591941 20/01/2023 TILKA DEVI 3422003WL076525 TILKA DEVI 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613556 MRS TILKA DEVI STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-006-002/211
(Birajpur) 		3422003000NRG23Z200120231592127 20/01/2023 KHIROD PANDIT 3422003WL076532 KHIROD PANDIT 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613556 MRS KIHIROD PANDIT STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-006-002/221
(Birajpur) 		3422003000NRG23Z200120231592128 20/01/2023 menka devi 3422003WL076532 menka devi 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613556 MS MENKA DAVI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-006-002/26
(Birajpur) 		3422003000NRG23Z200120231592130 20/01/2023 KRISHNA BESRA 3422003WL076532 KRISHNA BESRA 00415 SBIN0003157 81 81 Processed 22/01/2023 S80613556 KRISHNA BESRA BANK OF INDIA(508505)
13 PALOJORI JH-22-003-006-002/273
(Birajpur) 		3422003000NRG23Z200120231591946 20/01/2023 JATRI DEVI 3422003WL076525 JATRI DEVI 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613556 MRS JATRI DEVI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-006-002/322
(Birajpur) 		3422003000NRG23Z200120231592137 20/01/2023 DHANANJAY HEMBRAM 3422003WL076532 DHANANJAY HEMBRAM 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613556 MR DHANJAY HEMBRAM STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-006-002/327
(Birajpur) 		3422003000NRG23Z200120231592138 20/01/2023 SINAND SOREN 3422003WL076532 SINAND SOREN 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613556 MR SINAND SOREN STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-006-002/347
(Birajpur) 		3422003000NRG23Z200120231591952 20/01/2023 ANITA DEVI 3422003WL076525 ANITA DEVI 00415 SBIN0003157 27 27 Processed 22/01/2023 S80613556 MRS ANITA DEVI STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-006-002/371
(Birajpur) 		3422003000NRG23Z200120231591958 20/01/2023 GANGADHAR PANDIT 3422003WL076525 GANGADHAR PANDIT 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613556 GANGADHAR PANDIT BANK OF INDIA(508505)
18 PALOJORI JH-22-003-006-002/401
(Birajpur) 		3422003000NRG23Z200120231592144 20/01/2023 BASADEO SOREN 3422003WL076532 BASADEO SOREN 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613556 MR BASADEO SOREN STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-006-002/445
(Birajpur) 		3422003000NRG23Z200120231592146 20/01/2023 ABONI MARANDI 3422003WL076532 ABONI MARANDI 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613556 MRS ABONI MARANDI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-006-002/446
(Birajpur) 		3422003000NRG23Z200120231592147 20/01/2023 ARUN BESRA 3422003WL076532 ARUN BESRA 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613556 MR ARUN BESRA STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-006-002/7
(Birajpur) 		3422003000NRG23Z200120231592152 20/01/2023 NABAL BESRA 3422003WL076532 NABAL BESRA 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613556 MR NABAL BESRA STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-006-007/114
(Birajpur) 		3422003000NRG23Z200120231592050 20/01/2023 LUKHIRAM HANSDA 3422003WL076528 LUKHIRAM HANSDA 00415 SBIN0003157 27 27 Processed 22/01/2023 S80613556 MR LUKHIRAM HANSDA STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-006-007/208
(Birajpur) 		3422003000NRG23Z200120231592051 20/01/2023 babusar hansda 3422003WL076528 babusar hansda 00415 SBIN0003157 27 27 Processed 22/01/2023 S80613556 MR BABUSAR HANSDA STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-006-007/98
(Birajpur) 		3422003000NRG23Z200120231591977 20/01/2023 MULESHWAR HANSDA 3422003WL076525 MULESHWAR HANSDA 00415 SBIN0003157 162 162 Processed 22/01/2023 S80613556 MR MULESHWAR HANSDA STATE BANK OF INDIA(508548)
SubTotal 2754 2754
25 PALOJORI JH-22-003-006-002/343
(Birajpur) 		3422003000NRG23Z200120231591949 20/01/2023 chetan pandit 3422003WL076525 chetan pandit 00415 SBIN0009773 162 162 Processed 22/01/2023 S80613556 MR CHETAN PANDIT STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-006-002/344
(Birajpur) 		3422003000NRG23Z200120231591950 20/01/2023 manorath kumar pandit 3422003WL076525 manorath kumar pandit 00415 SBIN0009773 162 162 Processed 22/01/2023 S80613556 MR MANORATH KUMAR PANDIT STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-006-002/356
(Birajpur) 		3422003000NRG23Z200120231591955 20/01/2023 NIRANJAN BABU PANDIT 3422003WL076525 NIRANJAN BABU PANDIT 00415 SBIN0009773 162 162 Processed 22/01/2023 S80613556 MR NIRANJAN BABU PANDIT STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-006-007/220
(Birajpur) 		3422003000NRG23Z200120231591974 20/01/2023 RAJESHWAR HANSDA 3422003WL076525 RAJESHWAR HANSDA 00415 SBIN0009773 162 162 Processed 22/01/2023 S80613556 MR RAJESHWAR HANSDA STATE BANK OF INDIA(508548)
SubTotal 648 648
29 PALOJORI JH-22-003-006-001/115
(Birajpur) 		3422003000NRG23Z200120231591932 20/01/2023 CHUNNA KUMAR 3422003WL076525 CHUNNA KUMAR 00415 SBIN0012534 162 162 Processed 22/01/2023 S80613556 MR CHUNNA KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
30 PALOJORI JH-22-003-006-001/49
(Birajpur) 		3422003000NRG23Z200120231591935 20/01/2023 BALRAM KUMAR RAI 3422003WL076525 BALRAM KUMAR RAI 00462 UCBA0001606 162 162 Processed 22/01/2023 S80613556 BALRAM KUMAR RAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
31 PALOJORI JH-22-003-006-002/105
(Birajpur) 		3422003000NRG23Z200120231592120 20/01/2023 ANTU PANDIT 3422003WL076532 ANTU PANDIT 00482 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. ANTU PANDIT VANANCHAL GRAMIN BANK(607210)
32 PALOJORI JH-22-003-006-002/106
(Birajpur) 		3422003000NRG23Z200120231592121 20/01/2023 BALRAM PANDIT 3422003WL076532 BALRAM PANDIT 00482 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. BALRAM PANDIT VANANCHAL GRAMIN BANK(607210)
33 PALOJORI JH-22-003-006-002/113
(Birajpur) 		3422003000NRG23Z200120231591937 20/01/2023 BADRI PANDIT 3422003WL076525 BADRI PANDIT 00482 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. BADRI PANDIT VANANCHAL GRAMIN BANK(607210)
34 PALOJORI JH-22-003-006-002/126
(Birajpur) 		3422003000NRG23Z200120231591939 20/01/2023 AJIT PANDIT 3422003WL076525 AJIT PANDIT 00482 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 MR AJIT PANDIT STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-006-002/152
(Birajpur) 		3422003000NRG23Z200120231592043 20/01/2023 SINAND BESRA 3422003WL076528 SINAND BESRA 00482 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 MRS SINAND BESRA STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-006-002/177
(Birajpur) 		3422003000NRG23Z200120231592124 20/01/2023 SONATAN MURMU 3422003WL076532 SONATAN MURMU 00482 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. SONATAN MURMU VANANCHAL GRAMIN BANK(607210)
37 PALOJORI JH-22-003-006-002/189
(Birajpur) 		3422003000NRG23Z200120231592126 20/01/2023 NARESH MARANDI 3422003WL076532 NARESH MARANDI 00482 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. NARESH MARANDI VANANCHAL GRAMIN BANK(607210)
38 PALOJORI JH-22-003-006-002/213
(Birajpur) 		3422003000NRG23Z200120231591942 20/01/2023 pamila devi 3422003WL076525 pamila devi 00482 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-006-002/217
(Birajpur) 		3422003000NRG23Z200120231591943 20/01/2023 VATASI DEVI 3422003WL076525 VATASI DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mrs. VATASI DEVI VANANCHAL GRAMIN BANK(607210)
40 PALOJORI JH-22-003-006-002/246
(Birajpur) 		3422003000NRG23Z200120231592129 20/01/2023 MOHAN PANDIT 3422003WL076532 MOHAN PANDIT 00482 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. MOHAN PANDIT VANANCHAL GRAMIN BANK(607210)
41 PALOJORI JH-22-003-006-002/255
(Birajpur) 		3422003000NRG23Z200120231591945 20/01/2023 MANOJ MANDAL 3422003WL076525 MANOJ MANDAL 00482 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 MANOJ MANDAL BANK OF INDIA(508505)
42 PALOJORI JH-22-003-006-002/28
(Birajpur) 		3422003000NRG23Z200120231592131 20/01/2023 GULESHWAR BESRA 3422003WL076532 GULESHWAR BESRA 00482 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. GULESHWAR BESRA VANANCHAL GRAMIN BANK(607210)
43 PALOJORI JH-22-003-006-002/289
(Birajpur) 		3422003000NRG23Z200120231592132 20/01/2023 KALO PANDIT 3422003WL076532 KALO PANDIT 00482 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 MR KALO PANDIT STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-006-002/297
(Birajpur) 		3422003000NRG23Z200120231592134 20/01/2023 BHUDEO KUMAR PANDIT 3422003WL076532 BHUDEO KUMAR PANDIT 00482 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. BHUDEO KUMAR PANDIT VANANCHAL GRAMIN BANK(607210)
45 PALOJORI JH-22-003-006-002/307
(Birajpur) 		3422003000NRG23Z200120231591948 20/01/2023 RAJESH HANSDA 3422003WL076525 RAJESH HANSDA 00482 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. RAJESH HANSDA VANANCHAL GRAMIN BANK(607210)
46 PALOJORI JH-22-003-006-002/313
(Birajpur) 		3422003000NRG23Z200120231592135 20/01/2023 RAMDEO HANSDA 3422003WL076532 RAMDEO HANSDA 00482 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. RAMDEO HANSDA FH VANANCHAL GRAMIN BANK(607210)
47 PALOJORI JH-22-003-006-002/33
(Birajpur) 		3422003000NRG23Z200120231592066 20/01/2023 SOKEN BASKI 3422003WL076529 SOKEN BASKI 00482 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 MR SOKEN BASKI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-006-002/34
(Birajpur) 		3422003000NRG23Z200120231592067 20/01/2023 KALESHWAR BESHRA 3422003WL076529 KALESHWAR BESHRA 00482 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. KALESHWAR BESRA VANANCHAL GRAMIN BANK(607210)
49 PALOJORI JH-22-003-006-002/35
(Birajpur) 		3422003000NRG23Z200120231591953 20/01/2023 DHODHO SOREN 3422003WL076525 DHODHO SOREN 00482 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. DHODHO SOREN VANANCHAL GRAMIN BANK(607210)
50 PALOJORI JH-22-003-006-002/45
(Birajpur) 		3422003000NRG23Z200120231591966 20/01/2023 BABUSAR SOREN 3422003WL076525 BABUSAR SOREN 00482 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. BABUSAR SOREN VANANCHAL GRAMIN BANK(607210)
51 PALOJORI JH-22-003-006-002/47
(Birajpur) 		3422003000NRG23Z200120231592150 20/01/2023 SUNIRAM HEMBRAM 3422003WL076532 SUNIRAM HEMBRAM 00482 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 MR SUNIRAM HEMBRAM STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-006-002/53
(Birajpur) 		3422003000NRG23Z200120231592151 20/01/2023 NASILAL HEMBROM 3422003WL076532 NASILAL HEMBROM 00482 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. NASILAL HEMBRAM VANANCHAL GRAMIN BANK(607210)
53 PALOJORI JH-22-003-006-002/80
(Birajpur) 		3422003000NRG23Z200120231591967 20/01/2023 BASUDEO PANDIT 3422003WL076525 BASUDEO PANDIT 00482 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. BASUDEO PANDIT VANANCHAL GRAMIN BANK(607210)
54 PALOJORI JH-22-003-006-002/86
(Birajpur) 		3422003000NRG23Z200120231591968 20/01/2023 SHANKAR PANDIT 3422003WL076525 SHANKAR PANDIT 00482 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 MR SHANKAR PANDIT STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-006-004/147
(Birajpur) 		3422003000NRG23Z200120231592068 20/01/2023 BUDHAN TUDU 3422003WL076529 BUDHAN TUDU 00482 SBIN0RRVCGB 54 54 Processed 22/01/2023 S80613556 Mr. BUDHAN TUDU FH VANANCHAL GRAMIN BANK(607210)
56 PALOJORI JH-22-003-006-006/15
(Birajpur) 		3422003000NRG23Z200120231592069 20/01/2023 ASHOK MISTRI 3422003WL076529 ASHOK MISTRI 00482 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. ASHOK MISTRI VANANCHAL GRAMIN BANK(607210)
57 PALOJORI JH-22-003-006-007/40
(Birajpur) 		3422003000NRG23Z200120231592053 20/01/2023 SANPATI HEMBRAM 3422003WL076528 SANPATI HEMBRAM 00482 SBIN0RRVCGB 27 27 Processed 22/01/2023 S80613556 Mrs. SANPATI HEMBRAM VANANCHAL GRAMIN BANK(607210)
58 PALOJORI JH-22-003-006-007/99
(Birajpur) 		3422003000NRG23Z200120231591978 20/01/2023 SHYAMLAL HANSDA 3422003WL076525 SHYAMLAL HANSDA 00482 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. SHYAMLAL HANSDA VANANCHAL GRAMIN BANK(607210)
59 PALOJORI JH-22-003-006-001/172
(Birajpur) 		3422003000NRG23Z200120231592064 20/01/2023 JAMIL ANSARI 3422003WL076529 JAMIL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 JAMIL ANSARI BANK OF INDIA(508505)
60 PALOJORI JH-22-003-006-001/207
(Birajpur) 		3422003000NRG23Z200120231591933 20/01/2023 SARJAN CHOURE 3422003WL076525 SARJAN CHOURE 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. SARJAN CHOURE VANANCHAL GRAMIN BANK(607210)
61 PALOJORI JH-22-003-006-002/120
(Birajpur) 		3422003000NRG23Z200120231592122 20/01/2023 PARMANAND PANDIT 3422003WL076532 PARMANAND PANDIT 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 MR PARAMAMANAND PANDIT STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-006-002/122
(Birajpur) 		3422003000NRG23Z200120231591938 20/01/2023 RAMKISHOR PANDIT 3422003WL076525 RAMKISHOR PANDIT 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. RAMKISHOR PANDIT VANANCHAL GRAMIN BANK(607210)
63 PALOJORI JH-22-003-006-002/224
(Birajpur) 		3422003000NRG23Z200120231591944 20/01/2023 RASDHARI MARANDI 3422003WL076525 RASDHARI MARANDI 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. RASDHARI MARANDI VANANCHAL GRAMIN BANK(607210)
64 PALOJORI JH-22-003-006-002/289
(Birajpur) 		3422003000NRG23Z200120231592133 20/01/2023 RUPA DEVI 3422003WL076532 RUPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Miss. RUPA DEVI VANANCHAL GRAMIN BANK(607210)
65 PALOJORI JH-22-003-006-002/295
(Birajpur) 		3422003000NRG23Z200120231591947 20/01/2023 KISHTU PANDIT 3422003WL076525 KISHTU PANDIT 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. KISHTU PANDIT VANANCHAL GRAMIN BANK(607210)
66 PALOJORI JH-22-003-006-002/334
(Birajpur) 		3422003000NRG23Z200120231592139 20/01/2023 KHEDU PANDIT 3422003WL076532 KHEDU PANDIT 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 MR KHEDU PANDIT STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-006-002/353
(Birajpur) 		3422003000NRG23Z200120231591954 20/01/2023 AJAY KUMAR PANDIT 3422003WL076525 AJAY KUMAR PANDIT 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. AJAY KUMAR PANDIT VANANCHAL GRAMIN BANK(607210)
68 PALOJORI JH-22-003-006-002/367
(Birajpur) 		3422003000NRG23Z200120231591956 20/01/2023 Anil Tudu 3422003WL076525 Anil Tudu 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. ANIL TUDU VANANCHAL GRAMIN BANK(607210)
69 PALOJORI JH-22-003-006-002/370
(Birajpur) 		3422003000NRG23Z200120231591957 20/01/2023 BUDI HEMBRAM 3422003WL076525 BUDI HEMBRAM 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. BUDI HEMBRAM VANANCHAL GRAMIN BANK(607210)
70 PALOJORI JH-22-003-006-002/374
(Birajpur) 		3422003000NRG23Z200120231591959 20/01/2023 RAJ KISHOR MURMU 3422003WL076525 RAJ KISHOR MURMU 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. RAJ KISHOR MURMU VANANCHAL GRAMIN BANK(607210)
71 PALOJORI JH-22-003-006-002/377
(Birajpur) 		3422003000NRG23Z200120231591960 20/01/2023 SAVTRI BASKI 3422003WL076525 SAVTRI BASKI 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Miss. SAVTRI BASKI VANANCHAL GRAMIN BANK(607210)
72 PALOJORI JH-22-003-006-002/383
(Birajpur) 		3422003000NRG23Z200120231592142 20/01/2023 KRISHNA PANDIT 3422003WL076532 KRISHNA PANDIT 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 KRISHNA PANDIT AXIS BANK(607153)
73 PALOJORI JH-22-003-006-002/412
(Birajpur) 		3422003000NRG23Z200120231591961 20/01/2023 MANOJ KUMAR PANDIT 3422003WL076525 MANOJ KUMAR PANDIT 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. MANOJ KUMAR PANDIT VANANCHAL GRAMIN BANK(607210)
74 PALOJORI JH-22-003-006-002/428
(Birajpur) 		3422003000NRG23Z200120231591963 20/01/2023 BATESWAR SOREN 3422003WL076525 BATESWAR SOREN 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. BATESHWER SOREN VANANCHAL GRAMIN BANK(607210)
75 PALOJORI JH-22-003-006-002/429
(Birajpur) 		3422003000NRG23Z200120231591964 20/01/2023 RUBIDHAN SOREN 3422003WL076525 RUBIDHAN SOREN 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. RUBIDHAN SOREN VANANCHAL GRAMIN BANK(607210)
76 PALOJORI JH-22-003-006-002/433
(Birajpur) 		3422003000NRG23Z200120231591965 20/01/2023 SARASWATI HEMBRAM 3422003WL076525 SARASWATI HEMBRAM 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Ms. SARASWATI HEMBRAM VANANCHAL GRAMIN BANK(607210)
77 PALOJORI JH-22-003-006-005/64
(Birajpur) 		3422003000NRG23Z200120231591971 20/01/2023 RAMKISHOR HEMBRAM 3422003WL076525 RAMKISHOR HEMBRAM 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. RAMKISHOR HEMBRAM VANANCHAL GRAMIN BANK(607210)
78 PALOJORI JH-22-003-006-007/10
(Birajpur) 		3422003000NRG23Z200120231592154 20/01/2023 BABLU TUDU 3422003WL076532 BABLU TUDU 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. BABLU TUDU VANANCHAL GRAMIN BANK(607210)
79 PALOJORI JH-22-003-006-007/13
(Birajpur) 		3422003000NRG23Z200120231592071 20/01/2023 SANAUL MIYA 3422003WL076529 SANAUL MIYA 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 MR SANAUL MIYAN STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-006-007/157
(Birajpur) 		3422003000NRG23Z200120231591972 20/01/2023 SANATAN HANSDA 3422003WL076525 SANATAN HANSDA 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Mr. SANATAN HANSDA VANANCHAL GRAMIN BANK(607210)
81 PALOJORI JH-22-003-006-007/209
(Birajpur) 		3422003000NRG23Z200120231591973 20/01/2023 Aland Hansda 3422003WL076525 Aland Hansda 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 MR ALAND HANSDA STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-006-007/224
(Birajpur) 		3422003000NRG23Z200120231592052 20/01/2023 BETKA HANSDA 3422003WL076528 BETKA HANSDA 00695 SBIN0RRVCGB 27 27 Processed 22/01/2023 S80613556 Mr. BETKA HANSDA VANANCHAL GRAMIN BANK(607210)
83 PALOJORI JH-22-003-006-008/195
(Birajpur) 		3422003000NRG23Z200120231592156 20/01/2023 MAYNO TUDU 3422003WL076532 MAYNO TUDU 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613556 Miss. MAYNO TUDU VANANCHAL GRAMIN BANK(607210)
84 PALOJORI JH-22-003-006-008/284
(Birajpur) 		3422003000NRG23Z200120231592054 20/01/2023 KASTURI TUDU 3422003WL076528 KASTURI TUDU 00695 SBIN0RRVCGB 135 135 Processed 22/01/2023 S80613556 MR KASTURI TUDU STATE BANK OF INDIA(508548)
SubTotal 8343 8343
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 JH3422003006_200123APB_FTO_584230 BANK OF INDIA BKID0005911 PALAJORI 486
2 PALOJORI JH3422003006_200123APB_FTO_584230 State Bank of India SBIN0000213 JAMTARA 54
3 PALOJORI JH3422003006_200123APB_FTO_584230 State Bank of India SBIN0003157 PALOJORI 2754
4 PALOJORI JH3422003006_200123APB_FTO_584230 State Bank of India SBIN0009773 BALIAPUR 648
5 PALOJORI JH3422003006_200123APB_FTO_584230 State Bank of India SBIN0012534 SARATH 162
6 PALOJORI JH3422003006_200123APB_FTO_584230 UCO Bank UCBA0001606 BASAHA 162
7 PALOJORI JH3422003006_200123APB_FTO_584230 Vananchal Gramin Bank SBIN0RRVCGB Khaga 162
8 PALOJORI JH3422003006_200123APB_FTO_584230 Vananchal Gramin Bank SBIN0RRVCGB Palajori 4131
9 PALOJORI JH3422003006_200123APB_FTO_584230 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 486
10 PALOJORI JH3422003006_200123APB_FTO_584230 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 3564

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