Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:45 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003024_100123APB_FTO_561602
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-22-003-024-004/111
(Sagrajore) 		3422003000NRG23100120231542614 10/01/2023 BAHADI HEMBRAM 3422003WL074049 BAHADI HEMBRAM 00048 BKID0005911 1260 1260 Processed 13/01/2023 7879846108 BAHADI HEMBRAM BANK OF INDIA(508505)
2 PALOJORI JH-22-003-024-004/119
(Sagrajore) 		3422003000NRG23100120231542616 10/01/2023 JINA MURMU 3422003WL074049 JINA MURMU 00048 BKID0005911 1260 1260 Processed 13/01/2023 7879846107 JINA MURMU BANK OF INDIA(508505)
3 PALOJORI JH-22-003-024-004/120
(Sagrajore) 		3422003000NRG23100120231542617 10/01/2023 ARBIND KUMAR MURMU 3422003WL074049 ARBIND KUMAR MURMU 00048 BKID0005911 1260 1260 Processed 13/01/2023 7879846097 ARBIND KUMAR MURMU BANK OF INDIA(508505)
4 PALOJORI JH-22-003-024-004/134
(Sagrajore) 		3422003000NRG23100120231542619 10/01/2023 MUKUND HEMBROM 3422003WL074049 MUKUND HEMBROM 00048 BKID0005911 1260 1260 Processed 13/01/2023 7879846103 MR MUKUND HEMBRAM STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-024-004/135
(Sagrajore) 		3422003000NRG23100120231542620 10/01/2023 PANMUNI HEMBRAM 3422003WL074049 PANMUNI HEMBRAM 00048 BKID0005911 1260 1260 Processed 13/01/2023 7879846123 PANMUNI HEMBRAM BANK OF INDIA(508505)
6 PALOJORI JH-22-003-024-004/296
(Sagrajore) 		3422003000NRG23100120231542623 10/01/2023 KESR MURMU 3422003WL074049 KESR MURMU 00048 BKID0005911 1260 1260 Processed 13/01/2023 7879846096 KESR MURMU BANK OF INDIA(508505)
7 PALOJORI JH-22-003-024-004/302
(Sagrajore) 		3422003000NRG23100120231542625 10/01/2023 HEMLAL MIRDHA 3422003WL074049 HEMLAL MIRDHA 00048 BKID0005911 1260 1260 Processed 13/01/2023 7879846106 HEMLAL MIRDHA BANK OF INDIA(508505)
8 PALOJORI JH-22-003-024-004/306
(Sagrajore) 		3422003000NRG23100120231542627 10/01/2023 SHIRIL MURMU 3422003WL074049 SHIRIL MURMU 00048 BKID0005911 1260 1260 Processed 13/01/2023 7879846111 SHIRIL MURMU BANK OF INDIA(508505)
9 PALOJORI JH-22-003-024-004/321
(Sagrajore) 		3422003000NRG23100120231542632 10/01/2023 SONAMATI KISKU 3422003WL074049 SONAMATI KISKU 00048 BKID0005911 1260 1260 Processed 13/01/2023 7879846109 SONAMATI KISKU BANK OF INDIA(508505)
10 PALOJORI JH-22-003-024-004/328
(Sagrajore) 		3422003000NRG23100120231542634 10/01/2023 PREMCHAND KISKU 3422003WL074049 PREMCHAND KISKU 00048 BKID0005911 1260 1260 Processed 13/01/2023 7879846095 PREMCHAND KISKU BANK OF INDIA(508505)
11 PALOJORI JH-22-003-024-004/41
(Sagrajore) 		3422003000NRG23100120231542636 10/01/2023 SONAMUNI TUDU 3422003WL074049 SONAMUNI TUDU 00048 BKID0005911 1260 1260 Processed 13/01/2023 7879846110 SONAMUNI TUDU BANK OF INDIA(508505)
12 PALOJORI JH-22-003-024-004/63
(Sagrajore) 		3422003000NRG23100120231542637 10/01/2023 RUBI SOREN 3422003WL074049 RUBI SOREN 00048 BKID0005911 210 210 Processed 13/01/2023 7879846102 RUBI SOREN BANK OF INDIA(508505)
13 PALOJORI JH-22-003-024-004/67
(Sagrajore) 		3422003000NRG23100120231542638 10/01/2023 BHAGWAN MIRDHA 3422003WL074049 BHAGWAN MIRDHA 00048 BKID0005911 1260 1260 Processed 13/01/2023 7879846105 BHAGWAN MIRDHA BANK OF INDIA(508505)
14 PALOJORI JH-22-003-024-004/98
(Sagrajore) 		3422003000NRG23100120231542639 10/01/2023 JADU MURMU 3422003WL074049 JADU MURMU 00048 BKID0005911 1260 1260 Processed 13/01/2023 7879846104 MR JADU MURMU STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-024-005/1201
(Sagrajore) 		3422003000NRG23100120231542738 10/01/2023 MD ABDUL KALAM 3422003WL074050 MD ABDUL KALAM 00048 BKID0005911 1260 1260 Processed 13/01/2023 7879846126 MISS MD ABDUL KALAM STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-024-005/1205
(Sagrajore) 		3422003000NRG23100120231542740 10/01/2023 ARSHAD ANSARI 3422003WL074050 ARSHAD ANSARI 00048 BKID0005911 1260 1260 Processed 13/01/2023 7879846125 ARSHAD ANSARI BANK OF INDIA(508505)
17 PALOJORI JH-22-003-024-005/504
(Sagrajore) 		3422003000NRG23100120231542748 10/01/2023 MD IBRAHIM ALAM 3422003WL074050 MD IBRAHIM ALAM 00048 BKID0005911 1260 1260 Processed 13/01/2023 7879846093 Mr. IBRAHIM ALAM INDIAN BANK(607105)
18 PALOJORI JH-22-003-024-005/527
(Sagrajore) 		3422003000NRG23100120231542652 10/01/2023 NAUSAD ANSARI 3422003WL074049 NAUSAD ANSARI 00048 BKID0005911 1260 1260 Processed 13/01/2023 7879846127 NAUSAD ANSARI BANK OF INDIA(508505)
19 PALOJORI JH-22-003-024-005/632
(Sagrajore) 		3422003000NRG23100120231542656 10/01/2023 MEMUN BIBI 3422003WL074049 MEMUN BIBI 00048 BKID0005911 1260 1260 Processed 13/01/2023 7879846124 MRS MEMUN BIBI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-024-007/1054
(Sagrajore) 		3422003000NRG23100120231542753 10/01/2023 NURESHA BIBI 3422003WL074050 NURESHA BIBI 00048 BKID0005911 1260 1260 Processed 13/01/2023 7879846112 NURESHA BIBI BANK OF INDIA(508505)
21 PALOJORI JH-22-003-024-007/854
(Sagrajore) 		3422003000NRG23100120231542660 10/01/2023 SAKIBA BIBI 3422003WL074049 SAKIBA BIBI 00048 BKID0005911 210 210 Processed 13/01/2023 7879846114 SAKIBA BIBI BANK OF INDIA(508505)
22 PALOJORI JH-22-003-024-007/886
(Sagrajore) 		3422003000NRG23100120231542662 10/01/2023 KASIRAN BIBI 3422003WL074049 KASIRAN BIBI 00048 BKID0005911 210 210 Processed 13/01/2023 7879846116 KASIRAN BIBI BANK OF INDIA(508505)
23 PALOJORI JH-22-003-024-008/122
(Sagrajore) 		3422003000NRG23100120231542756 10/01/2023 SAMID ANSARI 3422003WL074050 SAMID ANSARI 00048 BKID0005911 1260 1260 Processed 13/01/2023 7879846099 MO SAMID ANSARI BANK OF INDIA(508505)
24 PALOJORI JH-22-003-024-008/126
(Sagrajore) 		3422003000NRG23100120231542757 10/01/2023 SAKILA BIBI 3422003WL074050 SAKILA BIBI 00048 BKID0005911 1260 1260 Processed 13/01/2023 7879846120 SAKILA BIBI BANK OF INDIA(508505)
25 PALOJORI JH-22-003-024-008/134
(Sagrajore) 		3422003000NRG23100120231542758 10/01/2023 PRADHAN HEMBRAM 3422003WL074050 PRADHAN HEMBRAM 00048 BKID0005911 1260 1260 Processed 13/01/2023 7879846094 PRADHAN HEMBRAM BANK OF INDIA(508505)
26 PALOJORI JH-22-003-024-008/136
(Sagrajore) 		3422003000NRG23100120231542665 10/01/2023 SAKILA BIBI 3422003WL074049 SAKILA BIBI 00048 BKID0005911 1260 1260 Processed 13/01/2023 7879846113 MS SAKILA BIBI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-024-008/138
(Sagrajore) 		3422003000NRG23100120231542760 10/01/2023 HAFIJAN BIBI 3422003WL074050 HAFIJAN BIBI 00048 BKID0005911 1260 1260 Processed 13/01/2023 7879846101 HAFIJAN BIBI BANK OF INDIA(508505)
28 PALOJORI JH-22-003-024-008/139
(Sagrajore) 		3422003000NRG23100120231542761 10/01/2023 NAJIMA BIBI 3422003WL074050 NAJIMA BIBI 00048 BKID0005911 1260 1260 Processed 13/01/2023 7879846098 NAJIMA BIBI BANK OF INDIA(508505)
29 PALOJORI JH-22-003-024-008/145
(Sagrajore) 		3422003000NRG23100120231542762 10/01/2023 GORI BIBI 3422003WL074050 GORI BIBI 00048 BKID0005911 1260 1260 Processed 13/01/2023 7879846115 GORI BIBI BANK OF INDIA(508505)
30 PALOJORI JH-22-003-024-008/150
(Sagrajore) 		3422003000NRG23100120231542669 10/01/2023 AMINA BIBI 3422003WL074049 AMINA BIBI 00048 BKID0005911 1260 1260 Processed 13/01/2023 7879846118 AMINA BIBI BANK OF INDIA(508505)
31 PALOJORI JH-22-003-024-008/153
(Sagrajore) 		3422003000NRG23100120231542670 10/01/2023 ASIRAN BIBI 3422003WL074049 ASIRAN BIBI 00048 BKID0005911 1260 1260 Processed 13/01/2023 7879846117 ASIRAN BIBI BANK OF INDIA(508505)
32 PALOJORI JH-22-003-024-008/156
(Sagrajore) 		3422003000NRG23100120231542672 10/01/2023 SALMA BIBI 3422003WL074049 SALMA BIBI 00048 BKID0005911 1260 1260 Processed 13/01/2023 7879846119 SALMA BIBI BANK OF INDIA(508505)
33 PALOJORI JH-22-003-024-008/157
(Sagrajore) 		3422003000NRG23100120231542673 10/01/2023 KHOOSHBU BIBI 3422003WL074049 KHOOSHBU BIBI 00048 BKID0005911 1260 1260 Processed 13/01/2023 7879846122 KHOOSHBU BIBI BANK OF INDIA(508505)
34 PALOJORI JH-22-003-024-008/158
(Sagrajore) 		3422003000NRG23100120231542763 10/01/2023 BADULA BIBI 3422003WL074050 BADULA BIBI 00048 BKID0005911 1260 1260 Processed 13/01/2023 7879846121 BADULA BIBI BANK OF INDIA(508505)
SubTotal 39690 39690
35 PALOJORI JH-22-003-024-005/534
(Sagrajore) 		3422003000NRG23100120231542654 10/01/2023 NURTAN BIBI 3422003WL074049 NURTAN BIBI 00176 IDIB000B722 1260 1260 Processed 13/01/2023 7879846100 Mrs. Nurtan Bibi INDIAN BANK(607105)
SubTotal 1260 1260
36 PALOJORI JH-22-003-024-004/23
(Sagrajore) 		3422003000NRG23100120231542622 10/01/2023 HOPNI SOREN 3422003WL074049 HOPNI SOREN 00415 SBIN0003157 1260 1260 Processed 13/01/2023 7879846062 MRS HOPNI SOREN STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-024-005/108
(Sagrajore) 		3422003000NRG23100120231542640 10/01/2023 SAJAD ANSARI 3422003WL074049 SAJAD ANSARI 00415 SBIN0003157 1260 1260 Processed 13/01/2023 7879846065 MR SAJJAD ANSARI STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-024-005/1199
(Sagrajore) 		3422003000NRG23100120231542736 10/01/2023 ASHIQUE HUSSAIN 3422003WL074050 ASHIQUE HUSSAIN 00415 SBIN0003157 1260 1260 Processed 13/01/2023 7879846061 MR ASHIQUE HUSSAIN STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-024-005/1204
(Sagrajore) 		3422003000NRG23100120231542739 10/01/2023 SAKINA BIBI 3422003WL074050 SAKINA BIBI 00415 SBIN0003157 1260 1260 Processed 13/01/2023 7879846091 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-024-005/1207
(Sagrajore) 		3422003000NRG23100120231542741 10/01/2023 SALEHAR KHATUN 3422003WL074050 SALEHAR KHATUN 00415 SBIN0003157 1260 1260 Processed 13/01/2023 7879846075 MISS SALEHAR KHATUN STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-024-005/1209
(Sagrajore) 		3422003000NRG23100120231542743 10/01/2023 SAFINA BEGAM 3422003WL074050 SAFINA BEGAM 00415 SBIN0003157 1260 1260 Processed 13/01/2023 7879846090 MRS SAFINA BEGAM STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-024-005/144
(Sagrajore) 		3422003000NRG23100120231542746 10/01/2023 NURJAHAN BIBI 3422003WL074050 NURJAHAN BIBI 00415 SBIN0003157 1260 1260 Processed 13/01/2023 7879846067 MRS NURJAHAN BIBI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-024-005/434
(Sagrajore) 		3422003000NRG23100120231542747 10/01/2023 MINHAJ RAJA 3422003WL074050 MINHAJ RAJA 00415 SBIN0003157 1260 1260 Processed 13/01/2023 7879846064 MR MINHAJ RAJA STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-024-005/439
(Sagrajore) 		3422003000NRG23100120231542641 10/01/2023 JAMAL ANVAR 3422003WL074049 JAMAL ANVAR 00415 SBIN0003157 1260 1260 Processed 13/01/2023 7879846073 Jamal Anavar AIRTEL PAYMENTS BANK LIMITED(990288)
45 PALOJORI JH-22-003-024-005/443
(Sagrajore) 		3422003000NRG23100120231542643 10/01/2023 SAKIB ANSARI 3422003WL074049 SAKIB ANSARI 00415 SBIN0003157 1260 1260 Processed 13/01/2023 7879846068 MR SAKIB ANSARI STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-024-005/444
(Sagrajore) 		3422003000NRG23100120231542644 10/01/2023 ABDUL HAMID 3422003WL074049 ABDUL HAMID 00415 SBIN0003157 1260 1260 Processed 13/01/2023 7879846066 MR ABDUL HAMID STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-024-005/445
(Sagrajore) 		3422003000NRG23100120231542645 10/01/2023 ASHRAF ANSARI 3422003WL074049 ASHRAF ANSARI 00415 SBIN0003157 1260 1260 Processed 13/01/2023 7879846072 MR ASHRAF ANSARI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-024-005/450
(Sagrajore) 		3422003000NRG23100120231542646 10/01/2023 MD JAMIR ANSARI 3422003WL074049 MD JAMIR ANSARI 00415 SBIN0003157 1260 1260 Processed 13/01/2023 7879846063 MD JAMIR ANSARI PAYTM PAYMENTS BANK LTD(608032)
49 PALOJORI JH-22-003-024-005/469
(Sagrajore) 		3422003000NRG23100120231542648 10/01/2023 SHAHIDA KHATUN 3422003WL074049 SHAHIDA KHATUN 00415 SBIN0003157 1260 1260 Processed 13/01/2023 7879846076 MRS SHAHIDA KHATUN STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-024-005/485
(Sagrajore) 		3422003000NRG23100120231542649 10/01/2023 SAMIM ANSARI 3422003WL074049 SAMIM ANSARI 00415 SBIN0003157 1260 1260 Processed 13/01/2023 7879846086 SAMIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PALOJORI JH-22-003-024-005/502
(Sagrajore) 		3422003000NRG23100120231542650 10/01/2023 MEMUN BIBI 3422003WL074049 MEMUN BIBI 00415 SBIN0003157 1260 1260 Processed 13/01/2023 7879846080 MRS MEMUN BIBI STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-024-005/521
(Sagrajore) 		3422003000NRG23100120231542651 10/01/2023 RIYAZ ANSARI 3422003WL074049 RIYAZ ANSARI 00415 SBIN0003157 1260 1260 Processed 13/01/2023 7879846088 MR RIYAZ ANSARI STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-024-005/528
(Sagrajore) 		3422003000NRG23100120231542653 10/01/2023 NURGULSHAN KHATUN 3422003WL074049 NURGULSHAN KHATUN 00415 SBIN0003157 1260 1260 Processed 13/01/2023 7879846085 MRS NURGULSHAN KHATUN STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-024-005/968
(Sagrajore) 		3422003000NRG23100120231542750 10/01/2023 SAHINA KHATUN 3422003WL074050 SAHINA KHATUN 00415 SBIN0003157 1260 1260 Processed 13/01/2023 7879846078 MRS SAHINA KHATUN STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-024-005/973
(Sagrajore) 		3422003000NRG23100120231542752 10/01/2023 MD FAIZAN AHMAD 3422003WL074050 MD FAIZAN AHMAD 00415 SBIN0003157 1260 1260 Processed 13/01/2023 7879846089 MR MD FAIZAN AHMAD STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-024-007/417
(Sagrajore) 		3422003000NRG23100120231542658 10/01/2023 ESHAD MIYA 3422003WL074049 ESHAD MIYA 00415 SBIN0003157 420 420 Processed 13/01/2023 7879846077 MR ISHAD ANSARI STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-024-007/873
(Sagrajore) 		3422003000NRG23100120231542661 10/01/2023 AJHELA BIBI 3422003WL074049 AJHELA BIBI 00415 SBIN0003157 1260 1260 Processed 13/01/2023 7879846087 MRS AJHELA BIBI STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-024-007/924
(Sagrajore) 		3422003000NRG23100120231542755 10/01/2023 FARIDA BIBI 3422003WL074050 FARIDA BIBI 00415 SBIN0003157 1260 1260 Processed 13/01/2023 7879846084 MRS FARIDA BIBI STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-024-008/141
(Sagrajore) 		3422003000NRG23100120231542666 10/01/2023 SAMINA BIBI 3422003WL074049 SAMINA BIBI 00415 SBIN0003157 1260 1260 Processed 13/01/2023 7879846083 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-024-008/149
(Sagrajore) 		3422003000NRG23100120231542668 10/01/2023 LALO BIBI 3422003WL074049 LALO BIBI 00415 SBIN0003157 1260 1260 Processed 13/01/2023 7879846079 MRS LALO BIBI STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-024-008/155
(Sagrajore) 		3422003000NRG23100120231542671 10/01/2023 FARJOON BIBI 3422003WL074049 FARJOON BIBI 00415 SBIN0003157 1260 1260 Processed 13/01/2023 7879846069 MRS FARJOON BIBI STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-024-008/166
(Sagrajore) 		3422003000NRG23100120231542674 10/01/2023 VILATI BIBI 3422003WL074049 VILATI BIBI 00415 SBIN0003157 1260 1260 Processed 13/01/2023 7879846071 MRS VILATI BIBI STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-024-008/167
(Sagrajore) 		3422003000NRG23100120231542767 10/01/2023 KALIM MIYAN 3422003WL074050 KALIM MIYAN 00415 SBIN0003157 1260 1260 Processed 13/01/2023 7879846092 Mr. KALIM MIAN VANANCHAL GRAMIN BANK(607210)
64 PALOJORI JH-22-003-024-008/55
(Sagrajore) 		3422003000NRG23100120231542768 10/01/2023 MANTU SOREN 3422003WL074050 MANTU SOREN 00415 SBIN0003157 1260 1260 Processed 13/01/2023 7879846081 MRS MANTU SOREN STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-024-008/57
(Sagrajore) 		3422003000NRG23100120231542769 10/01/2023 RAJA MURMU 3422003WL074050 RAJA MURMU 00415 SBIN0003157 1260 1260 Processed 13/01/2023 7879846070 MR RAJA MURMU STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-024-008/57
(Sagrajore) 		3422003000NRG23100120231542770 10/01/2023 SONALI TUDU 3422003WL074050 SONALI TUDU 00415 SBIN0003157 1260 1260 Processed 13/01/2023 7879846082 MRS SONALI TUDU STATE BANK OF INDIA(508548)
SubTotal 38220 38220
67 PALOJORI JH-22-003-024-005/1208
(Sagrajore) 		3422003000NRG23100120231542742 10/01/2023 ROQAYYA ANJUM 3422003WL074050 ROQAYYA ANJUM 00415 SBIN0009800 1260 1260 Processed 13/01/2023 7879846074 MR ROQAYYA ANJUM STATE BANK OF INDIA(508548)
SubTotal 1260 1260
68 PALOJORI JH-22-003-024-004/21
(Sagrajore) 		3422003000NRG23100120231542621 10/01/2023 BABUSAL TUDU 3422003WL074049 BABUSAL TUDU 00482 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7879846129 Mr. BABUSAL TUDU VANANCHAL GRAMIN BANK(607210)
69 PALOJORI JH-22-003-024-004/298
(Sagrajore) 		3422003000NRG23100120231542624 10/01/2023 BAVUSAL SOREN 3422003WL074049 BAVUSAL SOREN 00482 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7879846128 Mr. BAVUSAL SOREN VANANCHAL GRAMIN BANK(607210)
70 PALOJORI JH-22-003-024-005/454
(Sagrajore) 		3422003000NRG23100120231542647 10/01/2023 MD WASIM AKRAM 3422003WL074049 MD WASIM AKRAM 00482 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7879846131 MR MD WASIM AKRAM STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-024-005/673
(Sagrajore) 		3422003000NRG23100120231542749 10/01/2023 MD SIRAJ 3422003WL074050 MD SIRAJ 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7879846130 MD SIRAJ BANK OF INDIA(508505)
SubTotal 5040 5040
Total 85470 85470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003024_100123APB_FTO_561602 BANK OF INDIA BKID0005911 PALAJORI 39690
2 PALOJORI JH3422003024_100123APB_FTO_561602 Indian Bank IDIB000B722 Beldih 1260
3 PALOJORI JH3422003024_100123APB_FTO_561602 State Bank of India SBIN0003157 PALOJORI 38220
4 PALOJORI JH3422003024_100123APB_FTO_561602 State Bank of India SBIN0009800 KURUWA 1260
5 PALOJORI JH3422003024_100123APB_FTO_561602 Vananchal Gramin Bank SBIN0RRVCGB Palajori 3780
6 PALOJORI JH3422003024_100123APB_FTO_561602 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 1260

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