Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:23:22 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003002_260922FTO_290830
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-22-003-002-002/516
(Bandhdih) 		3422003000NRG23Z260920220969780 26/09/2022 Mubarak Husain 3422003WL044009 Mubarak Husain 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 Mubarak Husain ()
2 PALOJORI JH-22-003-002-002/527
(Bandhdih) 		3422003000NRG23Z260920220969683 26/09/2022 Abdul Jabbar Ansari 3422003WL044008 Abdul Jabbar Ansari 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 Abdul Jabbar Ansari ()
3 PALOJORI JH-22-003-002-002/647
(Bandhdih) 		3422003000NRG23Z260920220969781 26/09/2022 MD NOMAN AHMAD 3422003WL044009 MD NOMAN AHMAD 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 MD NOMAN AHMAD ()
4 PALOJORI JH-22-003-002-002/697
(Bandhdih) 		3422003000NRG23Z260920220969848 26/09/2022 EBRAHIM ANSARI 3422003WL044011 EBRAHIM ANSARI 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 EBRAHIM ANSARI ()
5 PALOJORI JH-22-003-002-002/785
(Bandhdih) 		3422003000NRG23Z260920220969787 26/09/2022 Md HAIDER ANSARI 3422003WL044009 Md HAIDER ANSARI 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 Md HAIDER ANSARI ()
6 PALOJORI JH-22-003-002-002/889
(Bandhdih) 		3422003000NRG23Z260920220969851 26/09/2022 KAMALUDDIN ANSARI 3422003WL044011 KAMALUDDIN ANSARI 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 KAMALUDDIN ANSARI ()
7 PALOJORI JH-22-003-002-002/890
(Bandhdih) 		3422003000NRG23Z260920220969852 26/09/2022 ALAM ANSARI 3422003WL044011 ALAM ANSARI 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 ALAM ANSARI ()
8 PALOJORI JH-22-003-002-003/355
(Bandhdih) 		3422003000NRG23Z260920220969854 26/09/2022 NITAY MAHTO 3422003WL044011 NITAY MAHTO 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 NITAY MAHTO ()
9 PALOJORI JH-22-003-002-003/358
(Bandhdih) 		3422003000NRG23Z260920220969827 26/09/2022 Upashi Devi 3422003WL044010 Upashi Devi 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 Upashi Devi ()
10 PALOJORI JH-22-003-002-003/55
(Bandhdih) 		3422003000NRG23Z260920220969857 26/09/2022 KALPANA DEVI 3422003WL044011 KALPANA DEVI 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 KALPANA DEVI ()
11 PALOJORI JH-22-003-002-005/27
(Bandhdih) 		3422003000NRG23Z260920220969829 26/09/2022 RINA DEVI 3422003WL044010 RINA DEVI 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 RINA DEVI ()
12 PALOJORI JH-22-003-002-005/370
(Bandhdih) 		3422003000NRG23Z260920220969831 26/09/2022 SANJU DEVI 3422003WL044010 SANJU DEVI 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 SANJU DEVI ()
13 PALOJORI JH-22-003-002-006/182
(Bandhdih) 		3422003000NRG23Z260920220969692 26/09/2022 PARESH HEMBRAM 3422003WL044008 PARESH HEMBRAM 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 PARESH HEMBRAM ()
14 PALOJORI JH-22-003-002-006/206
(Bandhdih) 		3422003000NRG23Z260920220969693 26/09/2022 SHIVSHANKAR HANSDA 3422003WL044008 SHIVSHANKAR HANSDA 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 SHIVSHANKAR HANSDA ()
15 PALOJORI JH-22-003-002-007/103
(Bandhdih) 		3422003000NRG23Z260920220969697 26/09/2022 JIYARAT BHAT 3422003WL044008 JIYARAT BHAT 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 JIYARAT BHAT ()
16 PALOJORI JH-22-003-002-007/91
(Bandhdih) 		3422003000NRG23Z260920220969700 26/09/2022 JEMUN BIBI 3422003WL044008 JEMUN BIBI 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 JEMUN BIBI ()
17 PALOJORI JH-22-003-002-010/36
(Bandhdih) 		3422003000NRG23Z260920220969877 26/09/2022 SHANTI TUDU 3422003WL044013 SHANTI TUDU 00048 BKID0005911 135 135 Processed 27/09/2022 S31534727 SHANTI TUDU ()
18 PALOJORI JH-22-003-002-010/428
(Bandhdih) 		3422003000NRG23Z260920220969893 26/09/2022 MANJU DEVI 3422003WL044014 MANJU DEVI 00048 BKID0005911 135 135 Processed 27/09/2022 S31534727 MANJU DEVI ()
19 PALOJORI JH-22-003-002-010/439
(Bandhdih) 		3422003000NRG23Z260920220969866 26/09/2022 RAMLAL MURMU 3422003WL044012 RAMLAL MURMU 00048 BKID0005911 135 135 Processed 27/09/2022 S31534727 RAMLAL MURMU ()
20 PALOJORI JH-22-003-002-010/443
(Bandhdih) 		3422003000NRG23Z260920220969880 26/09/2022 SHAKUNTALA DEVI 3422003WL044013 SHAKUNTALA DEVI 00048 BKID0005911 135 135 Processed 27/09/2022 S31534727 SHAKUNTALA DEVI ()
21 PALOJORI JH-22-003-002-010/88
(Bandhdih) 		3422003000NRG23Z260920220969868 26/09/2022 FULMANI TUDU 3422003WL044012 FULMANI TUDU 00048 BKID0005911 135 135 Processed 27/09/2022 S31534727 FULMANI TUDU ()
22 PALOJORI JH-22-003-002-011/90
(Bandhdih) 		3422003000NRG23Z260920220969701 26/09/2022 BABUDHAN MURMU 3422003WL044008 BABUDHAN MURMU 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 BABUDHAN MURMU ()
23 PALOJORI JH-22-003-002-013/121
(Bandhdih) 		3422003000NRG23Z260920220969797 26/09/2022 SUHANI DEVI 3422003WL044009 SUHANI DEVI 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 SUHANI DEVI ()
24 PALOJORI JH-22-003-002-013/133
(Bandhdih) 		3422003000NRG23Z260920220969702 26/09/2022 LALITA DEVI 3422003WL044008 LALITA DEVI 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 LALITA DEVI ()
25 PALOJORI JH-22-003-002-013/137
(Bandhdih) 		3422003000NRG23Z260920220969798 26/09/2022 SHILA DEVI 3422003WL044009 SHILA DEVI 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 SHILA DEVI ()
26 PALOJORI JH-22-003-002-013/156
(Bandhdih) 		3422003000NRG23Z260920220969704 26/09/2022 RENU DEVI 3422003WL044008 RENU DEVI 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 RENU DEVI ()
27 PALOJORI JH-22-003-002-013/158
(Bandhdih) 		3422003000NRG23Z260920220969705 26/09/2022 DIPA DEVI 3422003WL044008 DIPA DEVI 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 DIPA DEVI ()
28 PALOJORI JH-22-003-002-013/163
(Bandhdih) 		3422003000NRG23Z260920220969706 26/09/2022 PRAKASH CHANDRA SINGH 3422003WL044008 PRAKASH CHANDRA SINGH 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 PRAKASH CHANDRA SINGH ()
29 PALOJORI JH-22-003-002-013/164
(Bandhdih) 		3422003000NRG23Z260920220969707 26/09/2022 NANDLAL SINGH 3422003WL044008 NANDLAL SINGH 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 NANDLAL SINGH ()
30 PALOJORI JH-22-003-002-013/167
(Bandhdih) 		3422003000NRG23Z260920220969708 26/09/2022 CHOTELAL RAY 3422003WL044008 CHOTELAL RAY 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 CHOTELAL RAY ()
31 PALOJORI JH-22-003-002-013/170
(Bandhdih) 		3422003000NRG23Z260920220969711 26/09/2022 DULARI SINGH 3422003WL044008 DULARI SINGH 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 DULARI SINGH ()
32 PALOJORI JH-22-003-002-013/177
(Bandhdih) 		3422003000NRG23Z260920220969712 26/09/2022 PINKI KUMARI 3422003WL044008 PINKI KUMARI 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 PINKI KUMARI ()
33 PALOJORI JH-22-003-002-013/179
(Bandhdih) 		3422003000NRG23Z260920220969713 26/09/2022 NAMITA DEVI 3422003WL044008 NAMITA DEVI 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 NAMITA DEVI ()
34 PALOJORI JH-22-003-002-013/203
(Bandhdih) 		3422003000NRG23Z260920220969716 26/09/2022 SAJO DEVI 3422003WL044008 SAJO DEVI 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 SAJO DEVI ()
35 PALOJORI JH-22-003-002-013/216
(Bandhdih) 		3422003000NRG23Z260920220969717 26/09/2022 VIJAY KUMAR SINGH 3422003WL044008 VIJAY KUMAR SINGH 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 VIJAY KUMAR SINGH ()
36 PALOJORI JH-22-003-002-013/217
(Bandhdih) 		3422003000NRG23Z260920220969718 26/09/2022 CHUNNA SINGH 3422003WL044008 CHUNNA SINGH 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 CHUNNA SINGH ()
37 PALOJORI JH-22-003-002-013/220
(Bandhdih) 		3422003000NRG23Z260920220969719 26/09/2022 MINA DEVI 3422003WL044008 MINA DEVI 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 MINA DEVI ()
38 PALOJORI JH-22-003-002-013/224
(Bandhdih) 		3422003000NRG23Z260920220969720 26/09/2022 PATRIKA KUMARI 3422003WL044008 PATRIKA KUMARI 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 PATRIKA KUMARI ()
39 PALOJORI JH-22-003-002-013/226
(Bandhdih) 		3422003000NRG23Z260920220969721 26/09/2022 LAKHAN DEV SINGH 3422003WL044008 LAKHAN DEV SINGH 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 LAKHAN DEV SINGH ()
40 PALOJORI JH-22-003-002-013/3
(Bandhdih) 		3422003000NRG23Z260920220969723 26/09/2022 RAMDEV GOSWAMI 3422003WL044008 RAMDEV GOSWAMI 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 RAMDEV GOSWAMI ()
41 PALOJORI JH-22-003-002-013/3
(Bandhdih) 		3422003000NRG23Z260920220969803 26/09/2022 USHA DEVI 3422003WL044009 USHA DEVI 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 USHA DEVI ()
42 PALOJORI JH-22-003-002-013/390
(Bandhdih) 		3422003000NRG23Z260920220969808 26/09/2022 LAXMI DEVI 3422003WL044009 LAXMI DEVI 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 LAXMI DEVI ()
43 PALOJORI JH-22-003-002-013/393
(Bandhdih) 		3422003000NRG23Z260920220969811 26/09/2022 RINKU DEVI 3422003WL044009 RINKU DEVI 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 RINKU DEVI ()
44 PALOJORI JH-22-003-002-013/653
(Bandhdih) 		3422003000NRG23Z260920220969730 26/09/2022 VIMALAMANI PUJHRAIN 3422003WL044008 VIMALAMANI PUJHRAIN 00048 BKID0005911 162 162 Processed 27/09/2022 S31534727 VIMALAMANI PUJHRAIN ()
SubTotal 6993 6993
45 PALOJORI JH-22-003-002-013/391
(Bandhdih) 		3422003000NRG23Z260920220969809 26/09/2022 GITA KUMARI 3422003WL044009 GITA KUMARI 00176 IDIB000B722 162 162 Processed 27/09/2022 S31534727 GITA KUMARI ()
46 PALOJORI JH-22-003-002-013/392
(Bandhdih) 		3422003000NRG23Z260920220969810 26/09/2022 KUSMI KUMARI 3422003WL044009 KUSMI KUMARI 00176 IDIB000B722 162 162 Processed 27/09/2022 S31534727 KUSMI KUMARI ()
SubTotal 324 324
47 PALOJORI JH-22-003-002-013/195
(Bandhdih) 		3422003000NRG23Z260920220969714 26/09/2022 RUPLAL SINGH 3422003WL044008 RUPLAL SINGH 00415 SBIN0000073 162 162 Processed 27/09/2022 S31534727 RUPLAL SINGH ()
SubTotal 162 162
48 PALOJORI JH-22-003-002-001/56
(Bandhdih) 		3422003000NRG23Z260920220969823 26/09/2022 Md Naseem Ansari 3422003WL044010 Md Naseem Ansari 00415 SBIN0003157 162 162 Processed 27/09/2022 S31534727 Md Naseem Ansari ()
49 PALOJORI JH-22-003-002-002/107
(Bandhdih) 		3422003000NRG23Z260920220969679 26/09/2022 RESHMA BIBI 3422003WL044008 RESHMA BIBI 00415 SBIN0003157 162 162 Processed 27/09/2022 S31534727 RESHMA BIBI ()
50 PALOJORI JH-22-003-002-002/19
(Bandhdih) 		3422003000NRG23Z260920220969680 26/09/2022 KADIRAN BIBI 3422003WL044008 KADIRAN BIBI 00415 SBIN0003157 162 162 Processed 27/09/2022 S31534727 KADIRAN BIBI ()
51 PALOJORI JH-22-003-002-002/343
(Bandhdih) 		3422003000NRG23Z260920220969774 26/09/2022 MD AKHTAR KHAN 3422003WL044009 MD AKHTAR KHAN 00415 SBIN0003157 162 162 Processed 27/09/2022 S31534727 MD AKHTAR KHAN ()
52 PALOJORI JH-22-003-002-002/404
(Bandhdih) 		3422003000NRG23Z260920220969778 26/09/2022 Tamina Khatun 3422003WL044009 Tamina Khatun 00415 SBIN0003157 162 162 Processed 27/09/2022 S31534727 Tamina Khatun ()
53 PALOJORI JH-22-003-002-002/487
(Bandhdih) 		3422003000NRG23Z260920220969779 26/09/2022 Sahbanu Bibi 3422003WL044009 Sahbanu Bibi 00415 SBIN0003157 162 162 Processed 27/09/2022 S31534727 Sahbanu Bibi ()
54 PALOJORI JH-22-003-002-002/527
(Bandhdih) 		3422003000NRG23Z260920220969684 26/09/2022 Amina Khatun 3422003WL044008 Amina Khatun 00415 SBIN0003157 162 162 Processed 27/09/2022 S31534727 Amina Khatun ()
55 PALOJORI JH-22-003-002-002/529
(Bandhdih) 		3422003000NRG23Z260920220969685 26/09/2022 Tajuddin Ansari 3422003WL044008 Tajuddin Ansari 00415 SBIN0003157 162 162 Processed 27/09/2022 S31534727 Tajuddin Ansari ()
56 PALOJORI JH-22-003-002-002/724
(Bandhdih) 		3422003000NRG23Z260920220969686 26/09/2022 TABASSUM BIBI 3422003WL044008 TABASSUM BIBI 00415 SBIN0003157 162 162 Processed 27/09/2022 S31534727 TABASSUM BIBI ()
57 PALOJORI JH-22-003-002-002/725
(Bandhdih) 		3422003000NRG23Z260920220969687 26/09/2022 Md MUMTAZ AHMAD 3422003WL044008 Md MUMTAZ AHMAD 00415 SBIN0003157 162 162 Processed 27/09/2022 S31534727 Md MUMTAZ AHMAD ()
58 PALOJORI JH-22-003-002-002/736
(Bandhdih) 		3422003000NRG23Z260920220969784 26/09/2022 NURESHA BIBI 3422003WL044009 NURESHA BIBI 00415 SBIN0003157 162 162 Processed 27/09/2022 S31534727 NURESHA BIBI ()
59 PALOJORI JH-22-003-002-002/743
(Bandhdih) 		3422003000NRG23Z260920220969785 26/09/2022 MD SHAMSHIR ALAM 3422003WL044009 MD SHAMSHIR ALAM 00415 SBIN0003157 162 162 Processed 27/09/2022 S31534727 MD SHAMSHIR ALAM ()
60 PALOJORI JH-22-003-002-002/777
(Bandhdih) 		3422003000NRG23Z260920220969786 26/09/2022 AJIMUDDIN ANSARI 3422003WL044009 AJIMUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 27/09/2022 S31534727 AJIMUDDIN ANSARI ()
61 PALOJORI JH-22-003-002-002/832
(Bandhdih) 		3422003000NRG23Z260920220969688 26/09/2022 AJMERUN BIBI 3422003WL044008 AJMERUN BIBI 00415 SBIN0003157 162 162 Processed 27/09/2022 S31534727 AJMERUN BIBI ()
62 PALOJORI JH-22-003-002-002/856
(Bandhdih) 		3422003000NRG23Z260920220969788 26/09/2022 NASIMA BIBI 3422003WL044009 NASIMA BIBI 00415 SBIN0003157 162 162 Processed 27/09/2022 S31534727 NASIMA BIBI ()
63 PALOJORI JH-22-003-002-002/857
(Bandhdih) 		3422003000NRG23Z260920220969789 26/09/2022 MD RIJWAN AALM 3422003WL044009 MD RIJWAN AALM 00415 SBIN0003157 162 162 Processed 27/09/2022 S31534727 MD RIJWAN AALM ()
64 PALOJORI JH-22-003-002-006/185
(Bandhdih) 		3422003000NRG23Z260920220969790 26/09/2022 JABEDA BIBI 3422003WL044009 JABEDA BIBI 00415 SBIN0003157 162 162 Processed 27/09/2022 S31534727 JABEDA BIBI ()
65 PALOJORI JH-22-003-002-006/192
(Bandhdih) 		3422003000NRG23Z260920220969791 26/09/2022 SHARIF ANSARI 3422003WL044009 SHARIF ANSARI 00415 SBIN0003157 162 162 Processed 27/09/2022 S31534727 SHARIF ANSARI ()
66 PALOJORI JH-22-003-002-006/207
(Bandhdih) 		3422003000NRG23Z260920220969792 26/09/2022 SHAMSHUDDIN ANSARI 3422003WL044009 SHAMSHUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 27/09/2022 S31534727 SHAMSHUDDIN ANSARI ()
67 PALOJORI JH-22-003-002-010/4
(Bandhdih) 		3422003000NRG23Z260920220969892 26/09/2022 RAJESH HANSDA 3422003WL044014 RAJESH HANSDA 00415 SBIN0003157 135 135 Processed 27/09/2022 S31534727 RAJESH HANSDA ()
68 PALOJORI JH-22-003-002-010/436
(Bandhdih) 		3422003000NRG23Z260920220969879 26/09/2022 BODILAL MURMU 3422003WL044013 BODILAL MURMU 00415 SBIN0003157 135 135 Processed 27/09/2022 S31534727 BODILAL MURMU ()
69 PALOJORI JH-22-003-002-010/444
(Bandhdih) 		3422003000NRG23Z260920220969881 26/09/2022 RUPA DEVI 3422003WL044013 RUPA DEVI 00415 SBIN0003157 135 135 Processed 27/09/2022 S31534727 RUPA DEVI ()
70 PALOJORI JH-22-003-002-010/60
(Bandhdih) 		3422003000NRG23Z260920220969862 26/09/2022 Prakash Hembram 3422003WL044011 Prakash Hembram 00415 SBIN0003157 108 108 Processed 27/09/2022 S31534727 Prakash Hembram ()
71 PALOJORI JH-22-003-002-010/78
(Bandhdih) 		3422003000NRG23Z260920220969895 26/09/2022 PUNAM DEVI 3422003WL044014 PUNAM DEVI 00415 SBIN0003157 135 135 Processed 27/09/2022 S31534727 PUNAM DEVI ()
72 PALOJORI JH-22-003-002-010/80
(Bandhdih) 		3422003000NRG23Z260920220969896 26/09/2022 SAMOLI HEMBRAM 3422003WL044014 SAMOLI HEMBRAM 00415 SBIN0003157 135 135 Processed 27/09/2022 S31534727 SAMOLI HEMBRAM ()
73 PALOJORI JH-22-003-002-013/380
(Bandhdih) 		3422003000NRG23Z260920220969728 26/09/2022 Sanjay Kumar Singh 3422003WL044008 Sanjay Kumar Singh 00415 SBIN0003157 162 162 Processed 27/09/2022 S31534727 Sanjay Kumar Singh ()
SubTotal 4023 4023
74 PALOJORI JH-22-003-002-013/149
(Bandhdih) 		3422003000NRG23Z260920220969703 26/09/2022 CHANDANI KUMARI 3422003WL044008 CHANDANI KUMARI 00415 SBIN0009770 162 162 Processed 27/09/2022 S31534727 CHANDANI KUMARI ()
SubTotal 162 162
75 PALOJORI JH-22-003-002-007/696
(Bandhdih) 		3422003000NRG23Z260920220969699 26/09/2022 MD TOFIK BHAT 3422003WL044008 MD TOFIK BHAT 00462 UCBA0001606 162 162 Processed 27/09/2022 S31534727 MD TOFIK BHAT ()
SubTotal 162 162
76 PALOJORI JH-22-003-002-002/732
(Bandhdih) 		3422003000NRG23Z260920220969782 26/09/2022 JEGUN NESHA 3422003WL044009 JEGUN NESHA 00695 SBIN0RRVCGB 162 162 Processed 27/09/2022 S31534727 JEGUN NESHA ()
77 PALOJORI JH-22-003-002-002/733
(Bandhdih) 		3422003000NRG23Z260920220969783 26/09/2022 SEHRA BIBI 3422003WL044009 SEHRA BIBI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2022 S31534727 SEHRA BIBI ()
78 PALOJORI JH-22-003-002-002/863
(Bandhdih) 		3422003000NRG23Z260920220969849 26/09/2022 NIYAMAT ANSARI 3422003WL044011 NIYAMAT ANSARI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2022 S31534727 NIYAMAT ANSARI ()
79 PALOJORI JH-22-003-002-002/882
(Bandhdih) 		3422003000NRG23Z260920220969850 26/09/2022 SONI KHATOON 3422003WL044011 SONI KHATOON 00695 SBIN0RRVCGB 162 162 Processed 27/09/2022 S31534727 SONI KHATOON ()
80 PALOJORI JH-22-003-002-002/990
(Bandhdih) 		3422003000NRG23Z260920220969853 26/09/2022 MD RIYAJUDDIN ANSARI 3422003WL044011 MD RIYAJUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2022 S31534727 MD RIYAJUDDIN ANSARI ()
81 PALOJORI JH-22-003-002-009/459
(Bandhdih) 		3422003000NRG23Z260920220969832 26/09/2022 SAMSHER ANSARI 3422003WL044010 SAMSHER ANSARI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2022 S31534727 SAMSHER ANSARI ()
82 PALOJORI JH-22-003-002-010/87
(Bandhdih) 		3422003000NRG23Z260920220969867 26/09/2022 SONAMUNI MURMU 3422003WL044012 SONAMUNI MURMU 00695 SBIN0RRVCGB 135 135 Processed 27/09/2022 S31534727 SONAMUNI MURMU ()
SubTotal 1107 1107
Total 12933 12933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003002_260922FTO_290830 BANK OF INDIA BKID0005911 PALAJORI 6993
2 PALOJORI JH3422003002_260922FTO_290830 Indian Bank IDIB000B722 Beldih 324
3 PALOJORI JH3422003002_260922FTO_290830 State Bank of India SBIN0000073 DUMKA 162
4 PALOJORI JH3422003002_260922FTO_290830 State Bank of India SBIN0003157 PALOJORI 4023
5 PALOJORI JH3422003002_260922FTO_290830 State Bank of India SBIN0009770 SIRSA 162
6 PALOJORI JH3422003002_260922FTO_290830 UCO Bank UCBA0001606 BASAHA 162
7 PALOJORI JH3422003002_260922FTO_290830 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 1107

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