Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:30:18 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003009_181122APB_FTO_436837
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-22-003-009-002/13
(Dudhani) 		3422003000NRG23171120221252225 18/11/2022 HEMLAL MARANDI 3422003WL058423 HEMLAL MARANDI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438495020 HEMLAL MARANDI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-009-002/14
(Dudhani) 		3422003000NRG23171120221251737 18/11/2022 GOPAL MARANDI 3422003WL058416 GOPAL MARANDI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438495011 MR GOPAL MARANDI STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-009-002/234
(Dudhani) 		3422003000NRG23171120221252244 18/11/2022 JITNI DEVI 3422003WL058423 JITNI DEVI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438495017 JITNI DEVI BANK OF INDIA(508505)
4 PALOJORI JH-22-003-009-002/235
(Dudhani) 		3422003000NRG23171120221251750 18/11/2022 RAJESH MARANDI 3422003WL058416 RAJESH MARANDI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438495021 RAJESH MARANDI BANK OF INDIA(508505)
5 PALOJORI JH-22-003-009-002/49
(Dudhani) 		3422003000NRG23171120221251763 18/11/2022 MUNSI DAS 3422003WL058416 MUNSI DAS 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438495016 MUNSHI MAHRA BANK OF INDIA(508505)
6 PALOJORI JH-22-003-009-002/53
(Dudhani) 		3422003000NRG23171120221251766 18/11/2022 ASHA DEVI 3422003WL058416 ASHA DEVI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438495019 ASHA DEVI BANK OF INDIA(508505)
7 PALOJORI JH-22-003-009-002/53
(Dudhani) 		3422003000NRG23171120221251765 18/11/2022 PARESH THAKUR 3422003WL058416 PARESH THAKUR 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438495018 PARESH THAKUR BANK OF INDIA(508505)
8 PALOJORI JH-22-003-009-002/6
(Dudhani) 		3422003000NRG23171120221252260 18/11/2022 PRAMESHWAR MARANDI 3422003WL058423 PRAMESHWAR MARANDI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438495013 MR PARMESHWAR MARANDI STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-009-005/32
(Dudhani) 		3422003000NRG23171120221251875 18/11/2022 BADRUDDEEN MIYAN 3422003WL058417 BADRUDDEEN MIYAN 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438495010 BADRUDDIN MIYAN BANK OF INDIA(508505)
10 PALOJORI JH-22-003-009-009/134
(Dudhani) 		3422003000NRG23171120221251788 18/11/2022 RASHIK SOREN 3422003WL058416 RASHIK SOREN 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438495014 MR RASHIK SOREN STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-009-009/33
(Dudhani) 		3422003000NRG23171120221251907 18/11/2022 RAVI LAL HEMBRAM 3422003WL058417 RAVI LAL HEMBRAM 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438495015 RAVILAL HEMBRAM BANK OF INDIA(508505)
12 PALOJORI JH-22-003-009-009/63
(Dudhani) 		3422003000NRG23171120221252064 18/11/2022 RUBI HEMBRAM 3422003WL058420 RUBI HEMBRAM 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438495012 MR RUBI HEMBRAM STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-009-013/26
(Dudhani) 		3422003000NRG23171120221251538 18/11/2022 ANANDI DEVI 3422003WL058407 ANANDI DEVI 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438495008 ANANDI DEVI BANK OF INDIA(508505)
14 PALOJORI JH-22-003-009-013/30
(Dudhani) 		3422003000NRG23171120221251540 18/11/2022 SUFAL TUDU 3422003WL058407 SUFAL TUDU 00048 BKID0005911 1260 1260 Processed 27/12/2022 7438495009 SUFAL TUDU BANK OF INDIA(508505)
SubTotal 17640 17640
15 PALOJORI JH-22-003-009-006/48
(Dudhani) 		3422003000NRG23171120221251504 18/11/2022 SAMIR KUMAR SHEKH 3422003WL058407 SAMIR KUMAR SHEKH 00176 IDIB000B626 1260 1260 Processed 27/12/2022 7438495006 Mr. SAMIR SEIKH INDIAN BANK(607105)
SubTotal 1260 1260
16 PALOJORI JH-22-003-009-013/13
(Dudhani) 		3422003000NRG23171120221251530 18/11/2022 GANESH MARANDI 3422003WL058407 GANESH MARANDI 00176 IDIB000B722 1260 1260 Processed 27/12/2022 7438495007 Mr. GANESH . MARANDI INDIAN BANK(607105)
SubTotal 1260 1260
17 PALOJORI JH-22-003-009-007/4
(Dudhani) 		3422003000NRG23171120221251513 18/11/2022 RIYAZ ANSARI 3422003WL058407 RIYAZ ANSARI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438495003 RIYAJ ANSARI BANK OF INDIA(508505)
18 PALOJORI JH-22-003-009-007/64
(Dudhani) 		3422003000NRG23171120221251514 18/11/2022 TABARAK MIYAN 3422003WL058407 TABARAK MIYAN 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438494988 MR TABARAK MIYAN STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-009-007/70
(Dudhani) 		3422003000NRG23171120221251515 18/11/2022 NARESH MANDAL 3422003WL058407 NARESH MANDAL 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438494967 Mr. NARESH MANDAL INDIAN BANK(607105)
20 PALOJORI JH-22-003-009-007/85
(Dudhani) 		3422003000NRG23171120221251519 18/11/2022 JAMILA BIBI 3422003WL058407 JAMILA BIBI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438495002 MRS JAMILA BIBI STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-009-013/104
(Dudhani) 		3422003000NRG23171120221251523 18/11/2022 PARMILA DEVI 3422003WL058407 PARMILA DEVI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438495034 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-009-013/106
(Dudhani) 		3422003000NRG23171120221251524 18/11/2022 JIYANTI DEVI 3422003WL058407 JIYANTI DEVI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438494985 MRS JYANTI DEVI STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-009-013/32
(Dudhani) 		3422003000NRG23171120221251541 18/11/2022 KOSHALYA DEVI 3422003WL058407 KOSHALYA DEVI 00415 SBIN0003157 1260 1260 Processed 27/12/2022 7438495033 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 8820 8820
24 PALOJORI JH-22-003-009-002/100
(Dudhani) 		3422003000NRG23171120221252218 18/11/2022 DEBRAJ MARANDI 3422003WL058423 DEBRAJ MARANDI 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494999 MR DEBRAJ MARANDI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-009-002/102
(Dudhani) 		3422003000NRG23171120221252126 18/11/2022 BABUSHAL MARANDI 3422003WL058421 BABUSHAL MARANDI 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494998 MR BABUSHAL MARANDI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-009-002/105
(Dudhani) 		3422003000NRG23171120221251474 18/11/2022 MUKESH KUMAR RAY 3422003WL058407 MUKESH KUMAR RAY 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438495000 MR MUKESHKUMAR RAY STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-009-002/106
(Dudhani) 		3422003000NRG23171120221251475 18/11/2022 KUNDAN KUMAR RAY 3422003WL058407 KUNDAN KUMAR RAY 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438495001 MR KUNDANKUMAR RAY STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-009-002/107
(Dudhani) 		3422003000NRG23171120221252220 18/11/2022 MAHAVEER MARANDI 3422003WL058423 MAHAVEER MARANDI 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438495037 MAHAVEER MARANDI ICICI BANK LTD(508534)
29 PALOJORI JH-22-003-009-002/11
(Dudhani) 		3422003000NRG23171120221252222 18/11/2022 VIKASH KUMAR MARANDI 3422003WL058423 VIKASH KUMAR MARANDI 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438495035 Vikash Kumar Marandi FINO PAYMENTS BANK LTD(608001)
30 PALOJORI JH-22-003-009-002/16
(Dudhani) 		3422003000NRG23171120221251741 18/11/2022 BALESHWAR MARANDI 3422003WL058416 BALESHWAR MARANDI 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438495047 MR BALESWAR MARANDI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-009-002/25
(Dudhani) 		3422003000NRG23171120221252249 18/11/2022 BABUDHAN MARANDI 3422003WL058423 BABUDHAN MARANDI 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494986 MR BABUDHAN MARANDI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-009-002/27
(Dudhani) 		3422003000NRG23171120221252251 18/11/2022 SANJAY KUMAR RAI 3422003WL058423 SANJAY KUMAR RAI 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438495044 MR SANJAYKUMAR RAI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-009-002/48
(Dudhani) 		3422003000NRG23171120221251762 18/11/2022 WAKIL THAKUR 3422003WL058416 WAKIL THAKUR 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438495041 MR WAKIL THAKUR STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-009-002/72
(Dudhani) 		3422003000NRG23171120221251481 18/11/2022 SUMITRA DEVI 3422003WL058407 SUMITRA DEVI 00415 SBIN0009772 1260 1260 Rejected 28/12/2022 7438495040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PALOJORI JH-22-003-009-002/74
(Dudhani) 		3422003000NRG23171120221251482 18/11/2022 SULEKHA DEVI 3422003WL058407 SULEKHA DEVI 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438495042 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-009-002/75
(Dudhani) 		3422003000NRG23171120221252262 18/11/2022 CHAMPA DEVI 3422003WL058423 CHAMPA DEVI 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438495045 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-009-002/76
(Dudhani) 		3422003000NRG23171120221251483 18/11/2022 ANITA DEVI 3422003WL058407 ANITA DEVI 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438495043 MRS ANITA DEVI STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-009-002/79
(Dudhani) 		3422003000NRG23171120221252263 18/11/2022 PARTIMA DEVI 3422003WL058423 PARTIMA DEVI 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438495005 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-009-002/8
(Dudhani) 		3422003000NRG23171120221252264 18/11/2022 MANTU MARANDI 3422003WL058423 MANTU MARANDI 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494987 MR MANTU MARANDI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-009-002/91
(Dudhani) 		3422003000NRG23171120221252265 18/11/2022 GITA DEVI 3422003WL058423 GITA DEVI 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438495048 GITA DEVI BANK OF INDIA(508505)
41 PALOJORI JH-22-003-009-002/99
(Dudhani) 		3422003000NRG23171120221252266 18/11/2022 MITHLESH KUMAR RAY 3422003WL058423 MITHLESH KUMAR RAY 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438495046 MR MITHLESHKUMAR RAY STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-009-004/4
(Dudhani) 		3422003000NRG23171120221252027 18/11/2022 JAHUR MIYA 3422003WL058420 JAHUR MIYA 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494980 JAHUR MIYA BANK OF INDIA(508505)
43 PALOJORI JH-22-003-009-004/50
(Dudhani) 		3422003000NRG23171120221252029 18/11/2022 HAJRATMIYAN 3422003WL058420 HAJRATMIYAN 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494981 MR HAJRAT MIYAN STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-009-004/9
(Dudhani) 		3422003000NRG23171120221252032 18/11/2022 SOHRAB MIYAN 3422003WL058420 SOHRAB MIYAN 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494992 MR MD SOHRAB MIYAN STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-009-005/35
(Dudhani) 		3422003000NRG23171120221251876 18/11/2022 ISAD MIYA 3422003WL058417 ISAD MIYA 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438495036 MR MD ISHAD MIYAN STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-009-005/4
(Dudhani) 		3422003000NRG23171120221251878 18/11/2022 JAHIMA BIBI 3422003WL058417 JAHIMA BIBI 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494996 MISS JAHIMA BIBI STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-009-006/16
(Dudhani) 		3422003000NRG23171120221251489 18/11/2022 PACHRUDIN SHEKH 3422003WL058407 PACHRUDIN SHEKH 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494997 MR PACHRUDDIN SHEKH STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-009-006/28
(Dudhani) 		3422003000NRG23171120221251896 18/11/2022 SHAKTI MOHILI 3422003WL058417 SHAKTI MOHILI 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494966 MR SHAKTI MOHLI STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-009-006/29
(Dudhani) 		3422003000NRG23171120221252148 18/11/2022 SANJAY RAY 3422003WL058421 SANJAY RAY 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438495049 MR SANJAY RAY STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-009-006/34
(Dudhani) 		3422003000NRG23171120221252149 18/11/2022 FULMANI DEVI 3422003WL058421 FULMANI DEVI 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494964 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-009-006/8
(Dudhani) 		3422003000NRG23171120221251780 18/11/2022 RAMDEO PANDIT 3422003WL058416 RAMDEO PANDIT 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438495038 MR RAMDEO PANDIT STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-009-006/90
(Dudhani) 		3422003000NRG23171120221252152 18/11/2022 CHHAKU RAY 3422003WL058421 CHHAKU RAY 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494965 MR CHHAKU RAY STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-009-007/17
(Dudhani) 		3422003000NRG23171120221251783 18/11/2022 SABINA BIBI 3422003WL058416 SABINA BIBI 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494968 MRS SABINA BIBI STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-009-007/80
(Dudhani) 		3422003000NRG23171120221251516 18/11/2022 HAKIM MIYAN 3422003WL058407 HAKIM MIYAN 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494982 MR HAKIM MIYAN STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-009-007/83
(Dudhani) 		3422003000NRG23171120221251518 18/11/2022 BABAR SHAH 3422003WL058407 BABAR SHAH 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494993 MRS BABAR SHAH STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-009-009/128
(Dudhani) 		3422003000NRG23171120221252039 18/11/2022 DHARMA HANSDA 3422003WL058420 DHARMA HANSDA 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494969 MR DHARMA HANSDA STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-009-009/158
(Dudhani) 		3422003000NRG23171120221251905 18/11/2022 RANI MARANDI 3422003WL058417 RANI MARANDI 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494990 MRS RANI MARANDI STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-009-009/169
(Dudhani) 		3422003000NRG23171120221252153 18/11/2022 SONALAL HEMBRAM 3422003WL058421 SONALAL HEMBRAM 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438495004 MR SONALAL HEMBRAM STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-009-009/229
(Dudhani) 		3422003000NRG23171120221252042 18/11/2022 SAKINA KHATUN 3422003WL058420 SAKINA KHATUN 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494972 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-009-009/231
(Dudhani) 		3422003000NRG23171120221252043 18/11/2022 SOHENA BIBI 3422003WL058420 SOHENA BIBI 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494971 MRS SOHENA BIBI STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-009-009/232
(Dudhani) 		3422003000NRG23171120221252045 18/11/2022 MOHINUR BIBI 3422003WL058420 MOHINUR BIBI 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494975 MRS MOHINUR BIBI STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-009-009/232
(Dudhani) 		3422003000NRG23171120221252044 18/11/2022 SHAMSHER ALAM 3422003WL058420 SHAMSHER ALAM 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494976 MR SHAMSHER ALAM STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-009-009/236
(Dudhani) 		3422003000NRG23171120221252047 18/11/2022 HAJRA BIBI 3422003WL058420 HAJRA BIBI 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494977 MRS HAJRA BIBI STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-009-009/241
(Dudhani) 		3422003000NRG23171120221252048 18/11/2022 SALATUN KHATUN 3422003WL058420 SALATUN KHATUN 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494973 MRS SALATUN KHATUN STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-009-009/242
(Dudhani) 		3422003000NRG23171120221252049 18/11/2022 JARINA BIBI 3422003WL058420 JARINA BIBI 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494991 MISS JARINA BIBI STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-009-009/245
(Dudhani) 		3422003000NRG23171120221252050 18/11/2022 RAFIK SHEKH 3422003WL058420 RAFIK SHEKH 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494979 MR RAFIK SHEKH STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-009-009/245
(Dudhani) 		3422003000NRG23171120221252051 18/11/2022 SAHERA BIBI 3422003WL058420 SAHERA BIBI 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494970 MRS SAHERA BIBI STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-009-009/246
(Dudhani) 		3422003000NRG23171120221252154 18/11/2022 AFSANA BIBI 3422003WL058421 AFSANA BIBI 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494989 MRS AFSANA BIBI STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-009-009/247
(Dudhani) 		3422003000NRG23171120221252155 18/11/2022 ANARUL SHEKH 3422003WL058421 ANARUL SHEKH 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494978 MR ANARUL SHEKH STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-009-009/248
(Dudhani) 		3422003000NRG23171120221252156 18/11/2022 AFSANA BIBI 3422003WL058421 AFSANA BIBI 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494974 MRS AFSANA BIBI STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-009-009/31
(Dudhani) 		3422003000NRG23171120221251906 18/11/2022 MITHUN HEMBRAM 3422003WL058417 MITHUN HEMBRAM 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494995 MR MITHUN HEMBRAM STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-009-009/7
(Dudhani) 		3422003000NRG23171120221251908 18/11/2022 NANDLAL HEMBRAM 3422003WL058417 NANDLAL HEMBRAM 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494994 MR NANDLAL HEMBRAM STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-009-010/22
(Dudhani) 		3422003000NRG23171120221251909 18/11/2022 NAIM MIYAN 3422003WL058417 NAIM MIYAN 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494983 MR NAIM MIYAN STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-009-010/51
(Dudhani) 		3422003000NRG23171120221251910 18/11/2022 NAJABUL HAQUE 3422003WL058417 NAJABUL HAQUE 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438495030 NAJABUL HAQUE STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-009-010/67
(Dudhani) 		3422003000NRG23171120221251911 18/11/2022 GULANUR BIBI 3422003WL058417 GULANUR BIBI 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438495032 MRS GOLENUR BIBI STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-009-010/70
(Dudhani) 		3422003000NRG23171120221251912 18/11/2022 AISA BIBI 3422003WL058417 AISA BIBI 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438494984 MISS AISA BIBI STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-009-010/78
(Dudhani) 		3422003000NRG23171120221251913 18/11/2022 NADIM ANSARI 3422003WL058417 NADIM ANSARI 00415 SBIN0009772 1260 1260 Processed 27/12/2022 7438495039 MR NADIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 68040 68040
78 PALOJORI JH-22-003-009-006/10
(Dudhani) 		3422003000NRG23171120221251767 18/11/2022 RAJENDRA PANDIT 3422003WL058416 RAJENDRA PANDIT 00462 UCBA0001606 1260 1260 Processed 27/12/2022 7438495031 MR RAJENDRA PANDIT STATE BANK OF INDIA(508548)
SubTotal 1260 1260
79 PALOJORI JH-22-003-009-002/108
(Dudhani) 		3422003000NRG23171120221252221 18/11/2022 SUSHIL MARANDI 3422003WL058423 SUSHIL MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438495029 Mr. SUSHIL MARANDI FH VANANCHAL GRAMIN BANK(607210)
80 PALOJORI JH-22-003-009-002/111
(Dudhani) 		3422003000NRG23171120221252223 18/11/2022 DEVIN MARANDI 3422003WL058423 DEVIN MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438495022 Mr. DEVIN MARANDI VANANCHAL GRAMIN BANK(607210)
81 PALOJORI JH-22-003-009-002/5
(Dudhani) 		3422003000NRG23171120221252259 18/11/2022 SHIVLAL MARANDI 3422003WL058423 SHIVLAL MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438495023 MR SHIVLAL MARANDI STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-009-006/32
(Dudhani) 		3422003000NRG23171120221251779 18/11/2022 SUDHIR PANDIT 3422003WL058416 SUDHIR PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438495028 Mr. SUDHIR PANDIT VANANCHAL GRAMIN BANK(607210)
83 PALOJORI JH-22-003-009-006/60
(Dudhani) 		3422003000NRG23171120221251904 18/11/2022 JINAL SHEKH 3422003WL058417 JINAL SHEKH 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438495025 Mr. JINAL SHEKH VANANCHAL GRAMIN BANK(607210)
84 PALOJORI JH-22-003-009-007/14
(Dudhani) 		3422003000NRG23171120221251508 18/11/2022 HUSSAIN MIYA 3422003WL058407 HUSSAIN MIYA 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438495026 Mr. HUSSAIN MIYAN VANANCHAL GRAMIN BANK(607210)
85 PALOJORI JH-22-003-009-013/91
(Dudhani) 		3422003000NRG23171120221251542 18/11/2022 SONALAL MARANDI 3422003WL058407 SONALAL MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438495027 Mr. SONA LAL MARANDI VANANCHAL GRAMIN BANK(607210)
86 PALOJORI JH-22-003-009-002/64
(Dudhani) 		3422003000NRG23171120221252261 18/11/2022 SHYAMLAL MARANDI 3422003WL058423 SHYAMLAL MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438495024 Mr. SHYAMLAL MARANDI VANANCHAL GRAMIN BANK(607210)
SubTotal 10080 10080
Total 108360 108360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003009_181122APB_FTO_436837 BANK OF INDIA BKID0005911 PALAJORI 17640
2 PALOJORI JH3422003009_181122APB_FTO_436837 Indian Bank IDIB000B626 Basbutia 1260
3 PALOJORI JH3422003009_181122APB_FTO_436837 Indian Bank IDIB000B722 Beldih 1260
4 PALOJORI JH3422003009_181122APB_FTO_436837 State Bank of India SBIN0003157 PALOJORI 8820
5 PALOJORI JH3422003009_181122APB_FTO_436837 State Bank of India SBIN0009772 KURUA 68040
6 PALOJORI JH3422003009_181122APB_FTO_436837 UCO Bank UCBA0001606 BASAHA 1260
7 PALOJORI JH3422003009_181122APB_FTO_436837 Vananchal Gramin Bank SBIN0RRVCGB Palajori 8820
8 PALOJORI JH3422003009_181122APB_FTO_436837 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 1260

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