Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:50:17 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003020_200123FTO_585906
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-22-003-020-003/435
(Pahrudih) 		3422003000NRG23200120231597561 20/01/2023 MD SHABAB RAZA 3422003WL076742 MD SHABAB RAZA 00032 UTIB0002852 1260 1260 Processed 27/01/2023 8194825467 MD SHABAB RAZA ()
2 PALOJORI JH-22-003-020-003/642
(Pahrudih) 		3422003000NRG23170120231577468 20/01/2023 FARZANA KHATUN 3422003WL075815 FARZANA KHATUN 00032 UTIB0002852 1260 1260 Processed 27/01/2023 8194825462 FARZANA KHATUN ()
SubTotal 2520 2520
3 PALOJORI JH-22-003-020-001/619
(Pahrudih) 		3422003000NRG23170120231577230 20/01/2023 PRIYA KHATUN 3422003WL075813 PRIYA KHATUN 00048 BKID0005911 1260 1260 Processed 27/01/2023 8194825350 PRIYA KHATUN ()
4 PALOJORI JH-22-003-020-003/685
(Pahrudih) 		3422003000NRG23170120231577479 20/01/2023 SABINA BIBI 3422003WL075815 SABINA BIBI 00048 BKID0005911 1260 1260 Processed 27/01/2023 8194825351 SABINA BIBI ()
5 PALOJORI JH-22-003-020-004/682
(Pahrudih) 		3422003000NRG23200120231597277 20/01/2023 MUNNA ANSARI 3422003WL076730 MUNNA ANSARI 00048 BKID0005911 1260 1260 Processed 27/01/2023 8194825349 MUNNA ANSARI ()
SubTotal 3780 3780
6 PALOJORI JH-22-003-020-003/680
(Pahrudih) 		3422003000NRG23170120231577477 20/01/2023 MD MUSTAK ANSARI 3422003WL075815 MD MUSTAK ANSARI 00168 ICIC0002572 1260 1260 Processed 27/01/2023 8194825348 MD MUSTAK ANSARI ()
SubTotal 1260 1260
7 PALOJORI JH-22-003-020-003/386
(Pahrudih) 		3422003000NRG23200120231597427 20/01/2023 NABAB ANSARI 3422003WL076740 NABAB ANSARI 00176 IDIB000B626 1260 1260 Processed 27/01/2023 8194825352 NABAB ANSARI ()
SubTotal 1260 1260
8 PALOJORI JH-22-003-020-001/277
(Pahrudih) 		3422003000NRG23170120231577309 20/01/2023 YARUN KHATUN 3422003WL075814 YARUN KHATUN 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8194825361 YARUN KHATUN ()
9 PALOJORI JH-22-003-020-001/451
(Pahrudih) 		3422003000NRG23170120231577121 20/01/2023 SABINA KHATUN 3422003WL075812 SABINA KHATUN 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8194825357 SABINA KHATUN ()
10 PALOJORI JH-22-003-020-001/592
(Pahrudih) 		3422003000NRG23200120231597538 20/01/2023 SARASWATI MURMU 3422003WL076741 SARASWATI MURMU 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8194825359 SARASWATI MURMU ()
11 PALOJORI JH-22-003-020-001/600
(Pahrudih) 		3422003000NRG23200120231597542 20/01/2023 CHATAMUNI HEMBRAM 3422003WL076741 CHATAMUNI HEMBRAM 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8194825358 CHATAMUNI HEMBRAM ()
12 PALOJORI JH-22-003-020-001/679
(Pahrudih) 		3422003000NRG23170120231577323 20/01/2023 MARJINA BIBI 3422003WL075814 MARJINA BIBI 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8194825362 MARJINA BIBI ()
13 PALOJORI JH-22-003-020-001/691
(Pahrudih) 		3422003000NRG23200120231597173 20/01/2023 ASMA BIBI 3422003WL076727 ASMA BIBI 00176 IDIB000B722 1050 1050 Processed 27/01/2023 8194825356 ASMA BIBI ()
14 PALOJORI JH-22-003-020-001/694
(Pahrudih) 		3422003000NRG23200120231597175 20/01/2023 SAFINA BIBI 3422003WL076727 SAFINA BIBI 00176 IDIB000B722 1050 1050 Processed 27/01/2023 8194825355 SAFINA BIBI ()
15 PALOJORI JH-22-003-020-003/707
(Pahrudih) 		3422003000NRG23170120231576904 20/01/2023 Anisha Khatun 3422003WL075799 Anisha Khatun 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8194825353 Anisha Khatun ()
16 PALOJORI JH-22-003-020-004/171
(Pahrudih) 		3422003000NRG23170120231577359 20/01/2023 MEHROON BIBI 3422003WL075814 MEHROON BIBI 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8194825363 MEHROON BIBI ()
17 PALOJORI JH-22-003-020-004/313
(Pahrudih) 		3422003000NRG23170120231577591 20/01/2023 GULAPSA KHATUN 3422003WL075816 GULAPSA KHATUN 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8194825354 GULAPSA KHATUN ()
18 PALOJORI JH-22-003-020-004/428
(Pahrudih) 		3422003000NRG23170120231577490 20/01/2023 KARUNA KHATUN 3422003WL075815 KARUNA KHATUN 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8194825360 KARUNA KHATUN ()
19 PALOJORI JH-22-003-020-004/618
(Pahrudih) 		3422003000NRG23170120231577369 20/01/2023 KARINA KHATUN 3422003WL075814 KARINA KHATUN 00176 IDIB000B722 1260 1260 Processed 27/01/2023 8194825364 KARINA KHATUN ()
SubTotal 14700 14700
20 PALOJORI JH-22-003-020-004/571
(Pahrudih) 		3422003000NRG23170120231577364 20/01/2023 HAFIJ ANSARI 3422003WL075814 HAFIJ ANSARI 00176 IDIB000K513 1260 1260 Processed 27/01/2023 8194825365 HAFIJ ANSARI ()
SubTotal 1260 1260
21 PALOJORI JH-22-003-020-001/153
(Pahrudih) 		3422003000NRG23170120231577193 20/01/2023 AASMA BIBI 3422003WL075813 AASMA BIBI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825409 MRS AASMA BIBI ()
22 PALOJORI JH-22-003-020-001/254
(Pahrudih) 		3422003000NRG23170120231577198 20/01/2023 NASIM ANSARI 3422003WL075813 NASIM ANSARI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825386 MR NASIMA ANSARI ()
23 PALOJORI JH-22-003-020-001/424
(Pahrudih) 		3422003000NRG23170120231577209 20/01/2023 MUZAFFAR ANSARI 3422003WL075813 MUZAFFAR ANSARI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825393 MR MUZAFFAR ANSARI ()
24 PALOJORI JH-22-003-020-001/432
(Pahrudih) 		3422003000NRG23170120231577213 20/01/2023 SABIR MIYAN 3422003WL075813 SABIR MIYAN 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825395 MR SABIR MIYAN ()
25 PALOJORI JH-22-003-020-001/478
(Pahrudih) 		3422003000NRG23170120231577317 20/01/2023 LEGO MARANDI 3422003WL075814 LEGO MARANDI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825416 MRS LEGO MARANDI ()
26 PALOJORI JH-22-003-020-001/49
(Pahrudih) 		3422003000NRG23170120231577319 20/01/2023 SOMAYA MARANDI 3422003WL075814 SOMAYA MARANDI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825442 MR SOMAYA MARANDI ()
27 PALOJORI JH-22-003-020-001/499
(Pahrudih) 		3422003000NRG23170120231577127 20/01/2023 AMINA BIBI 3422003WL075812 AMINA BIBI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825408 MRS AMINA BIBI ()
28 PALOJORI JH-22-003-020-001/501
(Pahrudih) 		3422003000NRG23170120231577216 20/01/2023 FATEMA BIBI 3422003WL075813 FATEMA BIBI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825414 MRS FATEMA BIBI ()
29 PALOJORI JH-22-003-020-001/525
(Pahrudih) 		3422003000NRG23170120231577222 20/01/2023 AJMERUN KHATUN 3422003WL075813 AJMERUN KHATUN 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825417 MISS AJMERUN KHATUN ()
30 PALOJORI JH-22-003-020-001/557
(Pahrudih) 		3422003000NRG23170120231577225 20/01/2023 MASIRAN BIBI 3422003WL075813 MASIRAN BIBI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825426 MRS MASIRAN BIBI ()
31 PALOJORI JH-22-003-020-001/559
(Pahrudih) 		3422003000NRG23170120231577226 20/01/2023 CHIRAUDDIN MIYAN 3422003WL075813 CHIRAUDDIN MIYAN 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825427 MR CHIRAUDDIN MIYAN ()
32 PALOJORI JH-22-003-020-001/564
(Pahrudih) 		3422003000NRG23170120231577227 20/01/2023 AFJAL ANSARI 3422003WL075813 AFJAL ANSARI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825378 MR AFJAL ANSARI ()
33 PALOJORI JH-22-003-020-001/565
(Pahrudih) 		3422003000NRG23170120231577569 20/01/2023 MD MUNTAJ ANSARI 3422003WL075816 MD MUNTAJ ANSARI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825440 MR MD MUNTAJ ANSARI ()
34 PALOJORI JH-22-003-020-001/593
(Pahrudih) 		3422003000NRG23200120231597539 20/01/2023 PINKI TUDU 3422003WL076741 PINKI TUDU 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825434 MRS PINKI TUDU ()
35 PALOJORI JH-22-003-020-001/692
(Pahrudih) 		3422003000NRG23170120231577574 20/01/2023 SABNAM KHATUN 3422003WL075816 SABNAM KHATUN 00415 SBIN0003157 1050 1050 Processed 27/01/2023 8194825463 MRS SABNAM KHATUN ()
36 PALOJORI JH-22-003-020-001/84
(Pahrudih) 		3422003000NRG23170120231577234 20/01/2023 VASARAT ANSARI 3422003WL075813 VASARAT ANSARI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825372 MR VASARAT ANSARI ()
37 PALOJORI JH-22-003-020-001/99
(Pahrudih) 		3422003000NRG23170120231577236 20/01/2023 MEHRUDDIN ANSARI 3422003WL075813 MEHRUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825377 MR MEHROODDIN ANSARI ()
38 PALOJORI JH-22-003-020-002/13
(Pahrudih) 		3422003000NRG23170120231577140 20/01/2023 SARASWATI DEVI 3422003WL075812 SARASWATI DEVI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825380 MRS SARSWATI DEVI ()
39 PALOJORI JH-22-003-020-002/140
(Pahrudih) 		3422003000NRG23170120231577332 20/01/2023 JHAGRU ANSARI 3422003WL075814 JHAGRU ANSARI 00415 SBIN0003157 1050 1050 Processed 27/01/2023 8194825390 MR JHAGRAN ANSRI ()
40 PALOJORI JH-22-003-020-002/249
(Pahrudih) 		3422003000NRG23170120231577338 20/01/2023 PRADEEP DAT 3422003WL075814 PRADEEP DAT 00415 SBIN0003157 1050 1050 Processed 27/01/2023 8194825389 MS NIPU KUMARI ()
41 PALOJORI JH-22-003-020-002/343
(Pahrudih) 		3422003000NRG23200120231597096 20/01/2023 MAMITA DE 3422003WL076725 MAMITA DE 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825381 MRS MAMITA DE ()
42 PALOJORI JH-22-003-020-002/543
(Pahrudih) 		3422003000NRG23200120231597102 20/01/2023 BABITA DUTTA 3422003WL076725 BABITA DUTTA 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825464 MRS BABITA DUTTA ()
43 PALOJORI JH-22-003-020-002/65
(Pahrudih) 		3422003000NRG23170120231577356 20/01/2023 ANNA DUTT 3422003WL075814 ANNA DUTT 00415 SBIN0003157 1050 1050 Processed 27/01/2023 8194825454 MRS ANNA DUTT ()
44 PALOJORI JH-22-003-020-003/284
(Pahrudih) 		3422003000NRG23200120231597557 20/01/2023 SAIM ANSARI 3422003WL076742 SAIM ANSARI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825375 MR SAHABAJ ANSARI ()
45 PALOJORI JH-22-003-020-003/287
(Pahrudih) 		3422003000NRG23200120231597560 20/01/2023 NURAJAHAN BIBI 3422003WL076742 NURAJAHAN BIBI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825420 MRS NURAJAHAN BIBI ()
46 PALOJORI JH-22-003-020-003/303
(Pahrudih) 		3422003000NRG23170120231577457 20/01/2023 SEKHAUDDIN ANSARI 3422003WL075815 SEKHAUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825430 MR SEKHAUDDIN ANSARI ()
47 PALOJORI JH-22-003-020-003/342
(Pahrudih) 		3422003000NRG23170120231577458 20/01/2023 LAILA KHATUN 3422003WL075815 LAILA KHATUN 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825376 MS LAILA KHATUN ()
48 PALOJORI JH-22-003-020-003/352
(Pahrudih) 		3422003000NRG23170120231577459 20/01/2023 AFJAL MIYAN 3422003WL075815 AFJAL MIYAN 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825384 MR AFJAL MIAN ()
49 PALOJORI JH-22-003-020-003/497
(Pahrudih) 		3422003000NRG23200120231597564 20/01/2023 SABERA KHATUN 3422003WL076742 SABERA KHATUN 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825421 MRS SABERA KHATUN ()
50 PALOJORI JH-22-003-020-003/513
(Pahrudih) 		3422003000NRG23200120231597437 20/01/2023 ARIF RAJA 3422003WL076740 ARIF RAJA 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825371 MR ARIF RAJA ()
51 PALOJORI JH-22-003-020-003/548
(Pahrudih) 		3422003000NRG23200120231597439 20/01/2023 KUTUVAN BIBI 3422003WL076740 KUTUVAN BIBI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825435 MRS KUTUVAN BIBI ()
52 PALOJORI JH-22-003-020-003/549
(Pahrudih) 		3422003000NRG23200120231597440 20/01/2023 LAILA BIBI 3422003WL076740 LAILA BIBI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825436 MRS LAILA BIBI ()
53 PALOJORI JH-22-003-020-003/572
(Pahrudih) 		3422003000NRG23200120231597188 20/01/2023 KHALID RAZA 3422003WL076727 KHALID RAZA 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825388 MRS MD KHALID RAZA ()
54 PALOJORI JH-22-003-020-003/59
(Pahrudih) 		3422003000NRG23200120231597565 20/01/2023 MATIJAN NISHA 3422003WL076742 MATIJAN NISHA 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825419 MRS MATIJAN NISHA ()
55 PALOJORI JH-22-003-020-003/614
(Pahrudih) 		3422003000NRG23200120231597108 20/01/2023 RESHMA BIBI 3422003WL076725 RESHMA BIBI 00415 SBIN0003157 1050 1050 Processed 27/01/2023 8194825441 MRS RESHMA BIBI ()
56 PALOJORI JH-22-003-020-003/637
(Pahrudih) 		3422003000NRG23170120231577464 20/01/2023 SAFERA BIBI 3422003WL075815 SAFERA BIBI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825460 MRS SAFERA BIBI ()
57 PALOJORI JH-22-003-020-003/638
(Pahrudih) 		3422003000NRG23170120231577465 20/01/2023 ALAISA BIBI 3422003WL075815 ALAISA BIBI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825459 MRS ALAISA BIBI ()
58 PALOJORI JH-22-003-020-003/640
(Pahrudih) 		3422003000NRG23170120231577466 20/01/2023 SHAYRA KHATUN 3422003WL075815 SHAYRA KHATUN 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825458 MRS SHAYRA KHATUN ()
59 PALOJORI JH-22-003-020-003/674
(Pahrudih) 		3422003000NRG23170120231577471 20/01/2023 SAMEERA KHATUN 3422003WL075815 SAMEERA KHATUN 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825448 MRS SAMEERA KHATUN ()
60 PALOJORI JH-22-003-020-003/678
(Pahrudih) 		3422003000NRG23170120231577475 20/01/2023 JAINAB BIBI 3422003WL075815 JAINAB BIBI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825449 MRS JAINAB BIBI ()
61 PALOJORI JH-22-003-020-003/679
(Pahrudih) 		3422003000NRG23170120231577476 20/01/2023 MIKAIL ANSARI 3422003WL075815 MIKAIL ANSARI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825452 MR MIKAIL ANSARI ()
62 PALOJORI JH-22-003-020-003/693
(Pahrudih) 		3422003000NRG23170120231577481 20/01/2023 MOBIN MIYAN 3422003WL075815 MOBIN MIYAN 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825373 MR MOBIN MIAN ()
63 PALOJORI JH-22-003-020-003/694
(Pahrudih) 		3422003000NRG23170120231577482 20/01/2023 Saberun Bibi 3422003WL075815 Saberun Bibi 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825455 MRS SABERUN BIBI ()
64 PALOJORI JH-22-003-020-004/15
(Pahrudih) 		3422003000NRG23200120231597450 20/01/2023 SABIR MIYAN 3422003WL076740 SABIR MIYAN 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825399 MR SABIR MIYAN ()
65 PALOJORI JH-22-003-020-004/177
(Pahrudih) 		3422003000NRG23170120231577587 20/01/2023 AJMUL ANSARI 3422003WL075816 AJMUL ANSARI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825379 MR AJMUL ANSARI ()
66 PALOJORI JH-22-003-020-004/215
(Pahrudih) 		3422003000NRG23200120231597451 20/01/2023 RAJAUL ANSARI 3422003WL076740 RAJAUL ANSARI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825382 MR MOHAMMAD RAJAUL ()
67 PALOJORI JH-22-003-020-004/26
(Pahrudih) 		3422003000NRG23170120231577486 20/01/2023 JANEVA BIBI 3422003WL075815 JANEVA BIBI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825374 MRS JANEVA BIBI ()
68 PALOJORI JH-22-003-020-004/409
(Pahrudih) 		3422003000NRG23200120231597197 20/01/2023 RABINA KHATOON 3422003WL076727 RABINA KHATOON 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825369 MS RABINA KHATUN ()
69 PALOJORI JH-22-003-020-004/410
(Pahrudih) 		3422003000NRG23170120231577592 20/01/2023 JAKIR ANSARI 3422003WL075816 JAKIR ANSARI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825413 MR JAKIR ANSARI ()
70 PALOJORI JH-22-003-020-004/410
(Pahrudih) 		3422003000NRG23170120231577593 20/01/2023 NASIMA BIBI 3422003WL075816 NASIMA BIBI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825429 MRS NASIMA BIBI ()
71 PALOJORI JH-22-003-020-004/42
(Pahrudih) 		3422003000NRG23200120231597198 20/01/2023 ISMAYIL ANSARI 3422003WL076727 ISMAYIL ANSARI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825385 MR ISMAYAL MIYAN ()
72 PALOJORI JH-22-003-020-004/597
(Pahrudih) 		3422003000NRG23200120231597202 20/01/2023 SARATUN BIBI 3422003WL076727 SARATUN BIBI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825387 MRS SARATUN BIBI ()
73 PALOJORI JH-22-003-020-004/598
(Pahrudih) 		3422003000NRG23170120231577495 20/01/2023 JULEKHA BIBI 3422003WL075815 JULEKHA BIBI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825432 MRS JULEKHA BIBI ()
74 PALOJORI JH-22-003-020-004/629
(Pahrudih) 		3422003000NRG23170120231577371 20/01/2023 MURTAZ ANSARI 3422003WL075814 MURTAZ ANSARI 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825383 MR MURTAZ ANSARI ()
75 PALOJORI JH-22-003-020-004/655
(Pahrudih) 		3422003000NRG23170120231577243 20/01/2023 LELA KHATUN 3422003WL075813 LELA KHATUN 00415 SBIN0003157 1050 1050 Processed 27/01/2023 8194825445 MRS LELA KHATUN ()
76 PALOJORI JH-22-003-020-004/656
(Pahrudih) 		3422003000NRG23170120231577244 20/01/2023 MEHJAN BIBI 3422003WL075813 MEHJAN BIBI 00415 SBIN0003157 1050 1050 Processed 27/01/2023 8194825443 MRS MEHJAN BIBI ()
77 PALOJORI JH-22-003-020-004/699
(Pahrudih) 		3422003000NRG23200120231597209 20/01/2023 Raes Ansari 3422003WL076727 Raes Ansari 00415 SBIN0003157 1260 1260 Processed 27/01/2023 8194825465 MR RAES ANSARI ()
SubTotal 70350 70350
78 PALOJORI JH-22-003-020-001/445
(Pahrudih) 		3422003000NRG23200120231597089 20/01/2023 Rakib ansari 3422003WL076725 Rakib ansari 00415 SBIN0009773 1050 1050 Processed 27/01/2023 8194825394 MR RAKIB ANSARI ()
79 PALOJORI JH-22-003-020-004/502
(Pahrudih) 		3422003000NRG23200120231597200 20/01/2023 firoja bibi 3422003WL076727 firoja bibi 00415 SBIN0009773 1260 1260 Processed 27/01/2023 8194825406 MRS FIROJA BIBI ()
SubTotal 2310 2310
80 PALOJORI JH-22-003-020-001/555
(Pahrudih) 		3422003000NRG23170120231577224 20/01/2023 MUSTAKIM MIYAN 3422003WL075813 MUSTAKIM MIYAN 00415 SBIN0009804 1260 1260 Processed 27/01/2023 8194825424 MR MUSTKIM MIYAN ()
SubTotal 1260 1260
81 PALOJORI JH-22-003-020-001/48
(Pahrudih) 		3422003000NRG23170120231577318 20/01/2023 DAROGA MIAN 3422003WL075814 DAROGA MIAN 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825391 DAROGA MIAN ()
82 PALOJORI JH-22-003-020-002/187
(Pahrudih) 		3422003000NRG23170120231577337 20/01/2023 ELAYAS MIYA 3422003WL075814 ELAYAS MIYA 00482 SBIN0RRVCGB 1050 1050 Processed 27/01/2023 8194825392 ELAYAS MIYA ()
83 PALOJORI JH-22-003-020-002/435
(Pahrudih) 		3422003000NRG23170120231577352 20/01/2023 Shambhu de 3422003WL075814 Shambhu de 00482 SBIN0RRVCGB 1050 1050 Processed 27/01/2023 8194825397 Shambhu de ()
84 PALOJORI JH-22-003-020-003/41
(Pahrudih) 		3422003000NRG23200120231597429 20/01/2023 LAKHESHWAR MURMU 3422003WL076740 LAKHESHWAR MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825398 LAKHESHWAR MURMU ()
85 PALOJORI JH-22-003-020-003/431
(Pahrudih) 		3422003000NRG23200120231597430 20/01/2023 SONALAL HEMBRAM 3422003WL076740 SONALAL HEMBRAM 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825400 SONALAL HEMBRAM ()
86 PALOJORI JH-22-003-020-004/224
(Pahrudih) 		3422003000NRG23200120231597270 20/01/2023 Karim ansari 3422003WL076730 Karim ansari 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825401 Karim ansari ()
87 PALOJORI JH-22-003-020-004/276
(Pahrudih) 		3422003000NRG23170120231577241 20/01/2023 KAJMUDDIN ANSARI 3422003WL075813 KAJMUDDIN ANSARI 00482 SBIN0RRVCGB 1050 1050 Processed 27/01/2023 8194825396 KAJMUDDIN ANSARI ()
SubTotal 8190 8190
88 PALOJORI JH-22-003-020-001/693
(Pahrudih) 		3422003000NRG23200120231597174 20/01/2023 JAMSHED ANSARI 3422003WL076727 JAMSHED ANSARI 00553 INDB0001024 1050 1050 Processed 27/01/2023 8194825366 JAMSHED ANSARI ()
89 PALOJORI JH-22-003-020-001/887
(Pahrudih) 		3422003000NRG23170120231577327 20/01/2023 RUKODI BESRA 3422003WL075814 RUKODI BESRA 00553 INDB0001024 1050 1050 Processed 27/01/2023 8194825367 RUKODI BESRA ()
90 PALOJORI JH-22-003-020-001/888
(Pahrudih) 		3422003000NRG23170120231577328 20/01/2023 JAMILA SOREN 3422003WL075814 JAMILA SOREN 00553 INDB0001024 1050 1050 Processed 27/01/2023 8194825368 JAMILA SOREN ()
91 PALOJORI JH-22-003-020-002/540
(Pahrudih) 		3422003000NRG23200120231597101 20/01/2023 ANUP KUMAR DUTTA 3422003WL076725 ANUP KUMAR DUTTA 00553 INDB0001024 1260 1260 Processed 27/01/2023 8194825370 ANUP KUMAR DUTTA ()
SubTotal 4410 4410
92 PALOJORI JH-22-003-020-001/467
(Pahrudih) 		3422003000NRG23170120231577564 20/01/2023 IMRAN ANSARI 3422003WL075816 IMRAN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825403 IMRAN ANSARI ()
93 PALOJORI JH-22-003-020-001/542
(Pahrudih) 		3422003000NRG23170120231577128 20/01/2023 SAMSUN KHATUN 3422003WL075812 SAMSUN KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825433 SAMSUN KHATUN ()
94 PALOJORI JH-22-003-020-001/553
(Pahrudih) 		3422003000NRG23170120231577568 20/01/2023 GIYASUDDIN ANSARI 3422003WL075816 GIYASUDDIN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825425 GIYASUDDIN ANSARI ()
95 PALOJORI JH-22-003-020-001/641
(Pahrudih) 		3422003000NRG23170120231577136 20/01/2023 MUNUSAR BASKI 3422003WL075812 MUNUSAR BASKI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825437 MUNUSAR BASKI ()
96 PALOJORI JH-22-003-020-002/177
(Pahrudih) 		3422003000NRG23170120231577575 20/01/2023 RASHBIHARI DUTT 3422003WL075816 RASHBIHARI DUTT 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825405 RASHBIHARI DUTT ()
97 PALOJORI JH-22-003-020-003/102
(Pahrudih) 		3422003000NRG23200120231597417 20/01/2023 SHIVA HEMBRAM 3422003WL076740 SHIVA HEMBRAM 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825411 SHIVA HEMBRAM ()
98 PALOJORI JH-22-003-020-003/211
(Pahrudih) 		3422003000NRG23200120231597556 20/01/2023 HUSAIN MIYAN 3422003WL076742 HUSAIN MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825402 HUSAIN MIYAN ()
99 PALOJORI JH-22-003-020-003/370
(Pahrudih) 		3422003000NRG23170120231577585 20/01/2023 JARUNA BIBI 3422003WL075816 JARUNA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825407 JARUNA BIBI ()
100 PALOJORI JH-22-003-020-003/371
(Pahrudih) 		3422003000NRG23200120231597425 20/01/2023 SIKANDAR MIYAN 3422003WL076740 SIKANDAR MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825404 SIKANDAR MIYAN ()
101 PALOJORI JH-22-003-020-003/414
(Pahrudih) 		3422003000NRG23200120231597177 20/01/2023 HALINA BIBI 3422003WL076727 HALINA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825412 HALINA BIBI ()
102 PALOJORI JH-22-003-020-003/486
(Pahrudih) 		3422003000NRG23200120231597179 20/01/2023 ABDUL RAHMAN 3422003WL076727 ABDUL RAHMAN 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825418 ABDUL RAHMAN ()
103 PALOJORI JH-22-003-020-003/494
(Pahrudih) 		3422003000NRG23200120231597562 20/01/2023 MOIM ANSARI 3422003WL076742 MOIM ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825431 MOIM ANSARI ()
104 PALOJORI JH-22-003-020-003/498
(Pahrudih) 		3422003000NRG23200120231597181 20/01/2023 AFTAB ANSARI 3422003WL076727 AFTAB ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825428 AFTAB ANSARI ()
105 PALOJORI JH-22-003-020-003/636
(Pahrudih) 		3422003000NRG23200120231597442 20/01/2023 RIYASAT MIYAN 3422003WL076740 RIYASAT MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825456 RIYASAT MIYAN ()
106 PALOJORI JH-22-003-020-003/641
(Pahrudih) 		3422003000NRG23170120231577467 20/01/2023 SAKINA BIBI 3422003WL075815 SAKINA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825461 SAKINA BIBI ()
107 PALOJORI JH-22-003-020-003/671
(Pahrudih) 		3422003000NRG23170120231577469 20/01/2023 SHAHBAZ ANSARI 3422003WL075815 SHAHBAZ ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825450 SHAHBAZ ANSARI ()
108 PALOJORI JH-22-003-020-003/678
(Pahrudih) 		3422003000NRG23170120231577474 20/01/2023 AMIR ANSARI 3422003WL075815 AMIR ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825451 AMIR ANSARI ()
109 PALOJORI JH-22-003-020-003/681
(Pahrudih) 		3422003000NRG23200120231597444 20/01/2023 RAJIYA KHATUN 3422003WL076740 RAJIYA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825453 RAJIYA KHATUN ()
110 PALOJORI JH-22-003-020-003/7
(Pahrudih) 		3422003000NRG23200120231597567 20/01/2023 JIYAUDDIN ANSARI 3422003WL076742 JIYAUDDIN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825438 JIYAUDDIN ANSARI ()
111 PALOJORI JH-22-003-020-003/706
(Pahrudih) 		3422003000NRG23170120231576903 20/01/2023 SAKINA KHATUN 3422003WL075799 SAKINA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825466 SAKINA KHATUN ()
112 PALOJORI JH-22-003-020-004/143
(Pahrudih) 		3422003000NRG23200120231597191 20/01/2023 GULBANO KHATOON 3422003WL076727 GULBANO KHATOON 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825415 GULBANO KHATOON ()
113 PALOJORI JH-22-003-020-004/359
(Pahrudih) 		3422003000NRG23170120231577487 20/01/2023 AMIR MIYAN 3422003WL075815 AMIR MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825446 AMIR MIYAN ()
114 PALOJORI JH-22-003-020-004/371
(Pahrudih) 		3422003000NRG23200120231597272 20/01/2023 PARWATI SOREN 3422003WL076730 PARWATI SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825457 PARWATI SOREN ()
115 PALOJORI JH-22-003-020-004/388
(Pahrudih) 		3422003000NRG23200120231597193 20/01/2023 NASIRUDDIN ANSARI 3422003WL076727 NASIRUDDIN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825423 NASIRUDDIN ANSARI ()
116 PALOJORI JH-22-003-020-004/531
(Pahrudih) 		3422003000NRG23170120231577596 20/01/2023 FIRDOS MIYAN 3422003WL075816 FIRDOS MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825410 FIRDOS MIYAN ()
117 PALOJORI JH-22-003-020-004/578
(Pahrudih) 		3422003000NRG23170120231577599 20/01/2023 JAMDAR ANSARI 3422003WL075816 JAMDAR ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825422 JAMDAR ANSARI ()
118 PALOJORI JH-22-003-020-004/622
(Pahrudih) 		3422003000NRG23170120231577370 20/01/2023 NAJ PRAVIN 3422003WL075814 NAJ PRAVIN 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825439 NAJ PRAVIN ()
119 PALOJORI JH-22-003-020-004/635
(Pahrudih) 		3422003000NRG23200120231597274 20/01/2023 SAPHINA BIBI 3422003WL076730 SAPHINA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194825447 SAPHINA BIBI ()
120 PALOJORI JH-22-003-020-004/664
(Pahrudih) 		3422003000NRG23170120231577246 20/01/2023 MD SOHEL ANSARI 3422003WL075813 MD SOHEL ANSARI 00695 SBIN0RRVCGB 1050 1050 Processed 27/01/2023 8194825444 MD SOHEL ANSARI ()
SubTotal 36330 36330
Total 147630 147630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003020_200123FTO_585906 AXIS BANK UTIB0002852 JAMTARA 2520
2 PALOJORI JH3422003020_200123FTO_585906 BANK OF INDIA BKID0005911 PALAJORI 3780
3 PALOJORI JH3422003020_200123FTO_585906 ICICI BANK ICIC0002572 JAMTARA 1260
4 PALOJORI JH3422003020_200123FTO_585906 Indian Bank IDIB000B626 Basbutia 1260
5 PALOJORI JH3422003020_200123FTO_585906 Indian Bank IDIB000B722 Beldih 14700
6 PALOJORI JH3422003020_200123FTO_585906 Indian Bank IDIB000K513 Kadrasal 1260
7 PALOJORI JH3422003020_200123FTO_585906 State Bank of India SBIN0003157 PALOJORI 70350
8 PALOJORI JH3422003020_200123FTO_585906 State Bank of India SBIN0009773 BALIAPUR 2310
9 PALOJORI JH3422003020_200123FTO_585906 State Bank of India SBIN0009804 BASMATA 1260
10 PALOJORI JH3422003020_200123FTO_585906 Vananchal Gramin Bank SBIN0RRVCGB Khaga 1260
11 PALOJORI JH3422003020_200123FTO_585906 Vananchal Gramin Bank SBIN0RRVCGB Palajori 6930
12 PALOJORI JH3422003020_200123FTO_585906 IndusInd Bank Ltd. INDB0001024 Katamkuli 4410
13 PALOJORI JH3422003020_200123FTO_585906 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 1260
14 PALOJORI JH3422003020_200123FTO_585906 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 35070

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