Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:26 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003007_291022FTO_384481
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-22-003-007-002/500
(Burkundi) 		3422003000NRG23291020221159998 29/10/2022 SAM BESRA 3422003WL053602 SAM BESRA 00048 BKID0005911 1260 1260 Processed 02/11/2022 6089912347 SAM BESRA ()
2 PALOJORI JH-22-003-007-005/53
(Burkundi) 		3422003000NRG23291020221160028 29/10/2022 BABLU BASKEY 3422003WL053602 BABLU BASKEY 00048 BKID0005911 1260 1260 Processed 02/11/2022 6089912341 BABLU BASKEY ()
3 PALOJORI JH-22-003-007-005/56
(Burkundi) 		3422003000NRG23291020221160030 29/10/2022 JAYDEV BASKEY 3422003WL053602 JAYDEV BASKEY 00048 BKID0005911 1260 1260 Processed 02/11/2022 6089912339 JAYDEV BASKEY ()
4 PALOJORI JH-22-003-007-005/59
(Burkundi) 		3422003000NRG23291020221160031 29/10/2022 SUSHIL KUMAR BASKI 3422003WL053602 SUSHIL KUMAR BASKI 00048 BKID0005911 1260 1260 Processed 02/11/2022 6089912338 SUSHIL KUMAR BASKI ()
5 PALOJORI JH-22-003-007-005/62
(Burkundi) 		3422003000NRG23291020221160033 29/10/2022 DINESHWAR BASKI 3422003WL053602 DINESHWAR BASKI 00048 BKID0005911 1260 1260 Processed 02/11/2022 6089912342 DINESHWAR BASKI ()
6 PALOJORI JH-22-003-007-005/66
(Burkundi) 		3422003000NRG23291020221160034 29/10/2022 SAPAN BASKI 3422003WL053602 SAPAN BASKI 00048 BKID0005911 1260 1260 Processed 02/11/2022 6089912336 SAPAN BASKI ()
7 PALOJORI JH-22-003-007-009/241
(Burkundi) 		3422003000NRG23291020221160040 29/10/2022 RAJU MODI 3422003WL053602 RAJU MODI 00048 BKID0005911 1260 1260 Processed 02/11/2022 6089912337 RAJU MODI ()
8 PALOJORI JH-22-003-007-010/103
(Burkundi) 		3422003000NRG23291020221160041 29/10/2022 MAHESHWAR RAY 3422003WL053602 MAHESHWAR RAY 00048 BKID0005911 1260 1260 Processed 02/11/2022 6089912344 MAHESHWAR RAY ()
9 PALOJORI JH-22-003-007-010/74
(Burkundi) 		3422003000NRG23291020221160157 29/10/2022 JAGESHWAR RAY 3422003WL053603 JAGESHWAR RAY 00048 BKID0005911 1260 1260 Processed 02/11/2022 6089912343 JAGESHWAR RAY ()
10 PALOJORI JH-22-003-016-001/192
(Kunjbona) 		3422003000NRG23291020221160057 29/10/2022 DEVILAL TUDU 3422003WL053602 DEVILAL TUDU 00048 BKID0005911 1260 1260 Processed 02/11/2022 6089912345 DEVILAL TUDU ()
11 PALOJORI JH-22-003-016-001/197
(Kunjbona) 		3422003000NRG23291020221160058 29/10/2022 RUBILAL SOREN 3422003WL053602 RUBILAL SOREN 00048 BKID0005911 1260 1260 Processed 02/11/2022 6089912340 RUBILAL SOREN ()
SubTotal 13860 13860
12 PALOJORI JH-22-003-016-001/187
(Kunjbona) 		3422003000NRG23291020221160055 29/10/2022 SANTI HANSDA 3422003WL053602 SANTI HANSDA 00176 IDIB000B626 1260 1260 Rejected 02/11/2022 6089912348 A/c Blocked or Frozen
13 PALOJORI JH-22-003-016-001/191
(Kunjbona) 		3422003000NRG23291020221160056 29/10/2022 ROBIN HEMBRAM 3422003WL053602 ROBIN HEMBRAM 00176 IDIB000B626 1260 1260 Processed 02/11/2022 6089912349 ROBIN HEMBRAM ()
SubTotal 2520 2520
14 PALOJORI JH-22-003-007-001/194
(Burkundi) 		3422003000NRG23291020221160144 29/10/2022 JHUNI DEVI 3422003WL053603 JHUNI DEVI 00176 IDIB000B722 1260 1260 Processed 02/11/2022 6089912346 JHUNI DEVI ()
15 PALOJORI JH-22-003-007-005/69
(Burkundi) 		3422003000NRG23291020221160035 29/10/2022 MOHAN MURMU 3422003WL053602 MOHAN MURMU 00176 IDIB000B722 1260 1260 Processed 02/11/2022 6089912351 MOHAN MURMU ()
16 PALOJORI JH-22-003-007-009/100
(Burkundi) 		3422003000NRG23291020221160039 29/10/2022 KALPANA DASI 3422003WL053602 KALPANA DASI 00176 IDIB000B722 1260 1260 Processed 02/11/2022 6089912350 KALPANA DASI ()
SubTotal 3780 3780
17 PALOJORI JH-22-003-007-001/106
(Burkundi) 		3422003000NRG23291020221160181 29/10/2022 SUMITRA DEVI 3422003WL053605 SUMITRA DEVI 00176 IDIB000K513 1260 1260 Processed 02/11/2022 6089912354 SUMITRA DEVI ()
18 PALOJORI JH-22-003-007-001/144
(Burkundi) 		3422003000NRG23291020221160184 29/10/2022 RASMANI DEVI 3422003WL053605 RASMANI DEVI 00176 IDIB000K513 1260 1260 Processed 02/11/2022 6089912365 RASMANI DEVI ()
19 PALOJORI JH-22-003-007-001/145
(Burkundi) 		3422003000NRG23291020221160185 29/10/2022 PINKI DEVI 3422003WL053605 PINKI DEVI 00176 IDIB000K513 1260 1260 Processed 02/11/2022 6089912363 PINKI DEVI ()
20 PALOJORI JH-22-003-007-001/156
(Burkundi) 		3422003000NRG23291020221160188 29/10/2022 SHOBHA DEVI 3422003WL053605 SHOBHA DEVI 00176 IDIB000K513 1260 1260 Processed 02/11/2022 6089912357 SHOBHA DEVI ()
21 PALOJORI JH-22-003-007-001/167
(Burkundi) 		3422003000NRG23291020221160141 29/10/2022 SOHA DEVI 3422003WL053603 SOHA DEVI 00176 IDIB000K513 1260 1260 Processed 02/11/2022 6089912368 SOHA DEVI ()
22 PALOJORI JH-22-003-007-001/179
(Burkundi) 		3422003000NRG23291020221160142 29/10/2022 SHIVASHANKAR DERVE 3422003WL053603 SHIVASHANKAR DERVE 00176 IDIB000K513 1260 1260 Processed 02/11/2022 6089912356 SHIVASHANKAR DERVE ()
23 PALOJORI JH-22-003-007-001/213
(Burkundi) 		3422003000NRG23291020221160146 29/10/2022 REKHA DEVI 3422003WL053603 REKHA DEVI 00176 IDIB000K513 1260 1260 Processed 02/11/2022 6089912361 REKHA DEVI ()
24 PALOJORI JH-22-003-007-001/6
(Burkundi) 		3422003000NRG23291020221159990 29/10/2022 SONI DEVU 3422003WL053602 SONI DEVU 00176 IDIB000K513 1260 1260 Processed 02/11/2022 6089912376 SONI DEVU ()
25 PALOJORI JH-22-003-007-002/377
(Burkundi) 		3422003000NRG23291020221160150 29/10/2022 SURESH MURMU 3422003WL053603 SURESH MURMU 00176 IDIB000K513 1470 1470 Processed 02/11/2022 6089912367 SURESH MURMU ()
26 PALOJORI JH-22-003-007-002/502
(Burkundi) 		3422003000NRG23291020221159999 29/10/2022 SITAMUNI SOREN 3422003WL053602 SITAMUNI SOREN 00176 IDIB000K513 1260 1260 Processed 02/11/2022 6089912355 SITAMUNI SOREN ()
27 PALOJORI JH-22-003-007-003/15
(Burkundi) 		3422003000NRG23291020221160001 29/10/2022 JALDHAR BAWARI 3422003WL053602 JALDHAR BAWARI 00176 IDIB000K513 1260 1260 Processed 02/11/2022 6089912353 JALDHAR BAWARI ()
28 PALOJORI JH-22-003-007-003/191
(Burkundi) 		3422003000NRG23291020221160005 29/10/2022 SHIWANI BAURI 3422003WL053602 SHIWANI BAURI 00176 IDIB000K513 1260 1260 Processed 02/11/2022 6089912359 SHIWANI BAURI ()
29 PALOJORI JH-22-003-007-003/192
(Burkundi) 		3422003000NRG23291020221160006 29/10/2022 CHANDNA DEVI 3422003WL053602 CHANDNA DEVI 00176 IDIB000K513 1260 1260 Processed 02/11/2022 6089912375 CHANDNA DEVI ()
30 PALOJORI JH-22-003-007-003/273
(Burkundi) 		3422003000NRG23291020221160008 29/10/2022 AJAY BAURI 3422003WL053602 AJAY BAURI 00176 IDIB000K513 1260 1260 Processed 02/11/2022 6089912366 AJAY BAURI ()
31 PALOJORI JH-22-003-007-003/3
(Burkundi) 		3422003000NRG23291020221160009 29/10/2022 SONAKI KISKU 3422003WL053602 SONAKI KISKU 00176 IDIB000K513 1260 1260 Processed 02/11/2022 6089912352 SONAKI KISKU ()
32 PALOJORI JH-22-003-007-003/51
(Burkundi) 		3422003000NRG23291020221160013 29/10/2022 JALIM MOHLI 3422003WL053602 JALIM MOHLI 00176 IDIB000K513 1260 1260 Processed 02/11/2022 6089912362 JALIM MOHLI ()
33 PALOJORI JH-22-003-007-003/61
(Burkundi) 		3422003000NRG23291020221160014 29/10/2022 ROOPLAL MURMU 3422003WL053602 ROOPLAL MURMU 00176 IDIB000K513 1260 1260 Processed 02/11/2022 6089912378 ROOPLAL MURMU ()
34 PALOJORI JH-22-003-007-003/74
(Burkundi) 		3422003000NRG23291020221160016 29/10/2022 PANMANI MRANDI 3422003WL053602 PANMANI MRANDI 00176 IDIB000K513 1260 1260 Processed 02/11/2022 6089912360 PANMANI MRANDI ()
35 PALOJORI JH-22-003-007-005/18
(Burkundi) 		3422003000NRG23291020221160018 29/10/2022 KALESHWAR BASKI 3422003WL053602 KALESHWAR BASKI 00176 IDIB000K513 1260 1260 Processed 02/11/2022 6089912369 KALESHWAR BASKI ()
36 PALOJORI JH-22-003-007-005/19
(Burkundi) 		3422003000NRG23291020221160020 29/10/2022 PRADIP BASKEY 3422003WL053602 PRADIP BASKEY 00176 IDIB000K513 1260 1260 Processed 02/11/2022 6089912374 PRADIP BASKEY ()
37 PALOJORI JH-22-003-007-005/36
(Burkundi) 		3422003000NRG23291020221160023 29/10/2022 SURESA BASKI 3422003WL053602 SURESA BASKI 00176 IDIB000K513 1260 1260 Processed 02/11/2022 6089912371 SURESA BASKI ()
38 PALOJORI JH-22-003-007-005/54
(Burkundi) 		3422003000NRG23291020221160029 29/10/2022 MAHENDRA MURMU 3422003WL053602 MAHENDRA MURMU 00176 IDIB000K513 1260 1260 Processed 02/11/2022 6089912380 MAHENDRA MURMU ()
39 PALOJORI JH-22-003-007-005/62
(Burkundi) 		3422003000NRG23291020221160032 29/10/2022 MANI SOREN 3422003WL053602 MANI SOREN 00176 IDIB000K513 1260 1260 Processed 02/11/2022 6089912379 MANI SOREN ()
40 PALOJORI JH-22-003-007-005/71
(Burkundi) 		3422003000NRG23291020221160036 29/10/2022 HALADI HANSDA 3422003WL053602 HALADI HANSDA 00176 IDIB000K513 1260 1260 Processed 02/11/2022 6089912373 HALADI HANSDA ()
41 PALOJORI JH-22-003-007-005/71
(Burkundi) 		3422003000NRG23291020221160037 29/10/2022 LABITA SOREN 3422003WL053602 LABITA SOREN 00176 IDIB000K513 1260 1260 Processed 02/11/2022 6089912370 LABITA SOREN ()
42 PALOJORI JH-22-003-007-005/72
(Burkundi) 		3422003000NRG23291020221160038 29/10/2022 SURUJ MUNI MARANDI 3422003WL053602 SURUJ MUNI MARANDI 00176 IDIB000K513 1260 1260 Processed 02/11/2022 6089912372 SURUJ MUNI MARANDI ()
43 PALOJORI JH-22-003-007-010/49
(Burkundi) 		3422003000NRG23291020221160049 29/10/2022 DHANESHWAR RAY 3422003WL053602 DHANESHWAR RAY 00176 IDIB000K513 1260 1260 Processed 02/11/2022 6089912358 DHANESHWAR RAY ()
44 PALOJORI JH-22-003-007-010/52
(Burkundi) 		3422003000NRG23291020221160051 29/10/2022 SITARAM RAY 3422003WL053602 SITARAM RAY 00176 IDIB000K513 1260 1260 Processed 02/11/2022 6089912377 SITARAM RAY ()
45 PALOJORI JH-22-003-007-010/52
(Burkundi) 		3422003000NRG23291020221160052 29/10/2022 SUKUMARAI DEVI 3422003WL053602 SUKUMARAI DEVI 00176 IDIB000K513 1260 1260 Processed 02/11/2022 6089912364 SUKUMARAI DEVI ()
SubTotal 36750 36750
46 PALOJORI JH-22-003-007-001/216
(Burkundi) 		3422003000NRG23291020221160147 29/10/2022 SHTRUDHAN PRASAD SAH 3422003WL053603 SHTRUDHAN PRASAD SAH 00176 IDIB000P579 1260 1260 Processed 02/11/2022 6089912381 SHTRUDHAN PRASAD SAH ()
47 PALOJORI JH-22-003-007-003/190
(Burkundi) 		3422003000NRG23291020221160004 29/10/2022 DHANNJAY BAURI 3422003WL053602 DHANNJAY BAURI 00176 IDIB000P579 1260 1260 Processed 02/11/2022 6089912383 DHANNJAY BAURI ()
48 PALOJORI JH-22-003-016-001/183
(Kunjbona) 		3422003000NRG23291020221160054 29/10/2022 SANJAY MURMU 3422003WL053602 SANJAY MURMU 00176 IDIB000P579 1260 1260 Processed 02/11/2022 6089912382 SANJAY MURMU ()
SubTotal 3780 3780
49 PALOJORI JH-22-003-007-001/127
(Burkundi) 		3422003000NRG23291020221160182 29/10/2022 USHA DEVI 3422003WL053605 USHA DEVI 00415 SBIN0003157 1260 1260 Processed 02/11/2022 6089912401 MRS USHA DEVI ()
50 PALOJORI JH-22-003-007-001/140
(Burkundi) 		3422003000NRG23291020221160183 29/10/2022 SAVITRI DEVI 3422003WL053605 SAVITRI DEVI 00415 SBIN0003157 1260 1260 Processed 02/11/2022 6089912399 MRS SAVITRI DEVI ()
51 PALOJORI JH-22-003-007-001/146
(Burkundi) 		3422003000NRG23291020221160186 29/10/2022 GAYATRI DEVI 3422003WL053605 GAYATRI DEVI 00415 SBIN0003157 1260 1260 Processed 02/11/2022 6089912396 MRS GAYATRI DEVI ()
52 PALOJORI JH-22-003-007-001/147
(Burkundi) 		3422003000NRG23291020221160187 29/10/2022 SULEKHA DEVI 3422003WL053605 SULEKHA DEVI 00415 SBIN0003157 1260 1260 Processed 02/11/2022 6089912404 MRS SULEKHA DEVI ()
53 PALOJORI JH-22-003-007-001/157
(Burkundi) 		3422003000NRG23291020221160189 29/10/2022 SANJU DEVI 3422003WL053605 SANJU DEVI 00415 SBIN0003157 1260 1260 Processed 02/11/2022 6089912402 MRS SANJU DEVI ()
54 PALOJORI JH-22-003-007-001/158
(Burkundi) 		3422003000NRG23291020221160190 29/10/2022 SUGIYA DEVI 3422003WL053605 SUGIYA DEVI 00415 SBIN0003157 1260 1260 Processed 02/11/2022 6089912392 MRS SUGIYA DEVI ()
55 PALOJORI JH-22-003-007-001/162
(Burkundi) 		3422003000NRG23291020221160139 29/10/2022 KAVITA DEVI 3422003WL053603 KAVITA DEVI 00415 SBIN0003157 1260 1260 Processed 02/11/2022 6089912410 MRS KAVITA DEVI ()
56 PALOJORI JH-22-003-007-001/164
(Burkundi) 		3422003000NRG23291020221160140 29/10/2022 KIRAN DEVI 3422003WL053603 KIRAN DEVI 00415 SBIN0003157 1260 1260 Processed 02/11/2022 6089912405 MRS KIRAN DEVI ()
57 PALOJORI JH-22-003-007-001/18
(Burkundi) 		3422003000NRG23291020221160143 29/10/2022 SANTOSH MANDAL 3422003WL053603 SANTOSH MANDAL 00415 SBIN0003157 1260 1260 Processed 02/11/2022 6089912391 MR SANTOSH MANDAL ()
58 PALOJORI JH-22-003-007-001/197
(Burkundi) 		3422003000NRG23291020221160145 29/10/2022 ABDHESH KUMAR YADAV 3422003WL053603 ABDHESH KUMAR YADAV 00415 SBIN0003157 1260 1260 Processed 02/11/2022 6089912406 MR ABHESH KUMAR YADAV ()
59 PALOJORI JH-22-003-007-001/212
(Burkundi) 		3422003000NRG23291020221159987 29/10/2022 NITISH KUMAR YADAV 3422003WL053602 NITISH KUMAR YADAV 00415 SBIN0003157 1260 1260 Processed 02/11/2022 6089912409 MR NITIS KUMAR YADAV ()
60 PALOJORI JH-22-003-007-001/29
(Burkundi) 		3422003000NRG23291020221159988 29/10/2022 LALU RAI 3422003WL053602 LALU RAI 00415 SBIN0003157 1260 1260 Processed 02/11/2022 6089912386 MR LALU RAY ()
61 PALOJORI JH-22-003-007-001/88
(Burkundi) 		3422003000NRG23291020221160148 29/10/2022 SUKHDEV MANDAK 3422003WL053603 SUKHDEV MANDAK 00415 SBIN0003157 1260 1260 Processed 02/11/2022 6089912403 MR SUKHDEV MANDAL ()
62 PALOJORI JH-22-003-007-002/240
(Burkundi) 		3422003000NRG23291020221159995 29/10/2022 JIYARAM HEMBRAM 3422003WL053602 JIYARAM HEMBRAM 00415 SBIN0003157 1260 1260 Processed 02/11/2022 6089912408 MR JIYARAM HEMBROM ()
63 PALOJORI JH-22-003-007-002/405
(Burkundi) 		3422003000NRG23291020221159996 29/10/2022 VISHESHWAR MURMU 3422003WL053602 VISHESHWAR MURMU 00415 SBIN0003157 1260 1260 Processed 02/11/2022 6089912389 MR VISHESHWER MURMU ()
64 PALOJORI JH-22-003-007-002/409
(Burkundi) 		3422003000NRG23291020221159997 29/10/2022 BHAJOMUNI HEMBRAM 3422003WL053602 BHAJOMUNI HEMBRAM 00415 SBIN0003157 1260 1260 Processed 02/11/2022 6089912384 BHAJOMUNI HEMBROM ()
65 PALOJORI JH-22-003-007-002/430
(Burkundi) 		3422003000NRG23291020221160151 29/10/2022 GULTAN MAHTO 3422003WL053603 GULTAN MAHTO 00415 SBIN0003157 1470 1470 Processed 02/11/2022 6089912398 MR GULTAN MAHTO ()
66 PALOJORI JH-22-003-007-002/509
(Burkundi) 		3422003000NRG23291020221160000 29/10/2022 ASHOK CHORE 3422003WL053602 ASHOK CHORE 00415 SBIN0003157 1260 1260 Processed 02/11/2022 6089912390 MR ASHOK CHORE ()
67 PALOJORI JH-22-003-007-003/48
(Burkundi) 		3422003000NRG23291020221160012 29/10/2022 CHUMKU SOREN 3422003WL053602 CHUMKU SOREN 00415 SBIN0003157 1260 1260 Processed 02/11/2022 6089912397 MRS CHAKU SOREN ()
68 PALOJORI JH-22-003-007-003/48
(Burkundi) 		3422003000NRG23291020221160011 29/10/2022 RAVAN VASKI 3422003WL053602 RAVAN VASKI 00415 SBIN0003157 1260 1260 Processed 02/11/2022 6089912400 MR RAVAN VASKI ()
69 PALOJORI JH-22-003-007-010/106
(Burkundi) 		3422003000NRG23291020221160042 29/10/2022 SHAMBHU RAY 3422003WL053602 SHAMBHU RAY 00415 SBIN0003157 1260 1260 Processed 02/11/2022 6089912407 MR SHAMBHU RAY ()
70 PALOJORI JH-22-003-007-010/107
(Burkundi) 		3422003000NRG23291020221160043 29/10/2022 DEVENDRA RAY 3422003WL053602 DEVENDRA RAY 00415 SBIN0003157 1260 1260 Processed 02/11/2022 6089912388 MR DEVENDRA RAY ()
71 PALOJORI JH-22-003-007-010/110
(Burkundi) 		3422003000NRG23291020221160045 29/10/2022 MADHUSUDAN RAY 3422003WL053602 MADHUSUDAN RAY 00415 SBIN0003157 1260 1260 Processed 02/11/2022 6089912411 MR MADHUSUDAN RAY ()
72 PALOJORI JH-22-003-007-010/14
(Burkundi) 		3422003000NRG23291020221160046 29/10/2022 LAKHPATIYA DEVI 3422003WL053602 LAKHPATIYA DEVI 00415 SBIN0003157 1260 1260 Processed 02/11/2022 6089912393 MRS LAKHPATI DEVI ()
73 PALOJORI JH-22-003-007-010/55
(Burkundi) 		3422003000NRG23291020221160154 29/10/2022 LALDEV RAI 3422003WL053603 LALDEV RAI 00415 SBIN0003157 1260 1260 Processed 02/11/2022 6089912385 MR LAL DEO RAI ()
74 PALOJORI JH-22-003-007-010/55
(Burkundi) 		3422003000NRG23291020221160153 29/10/2022 PRAMILA DEVI 3422003WL053603 PRAMILA DEVI 00415 SBIN0003157 1260 1260 Processed 02/11/2022 6089912395 MRS PRAMILA DEVI ()
75 PALOJORI JH-22-003-007-010/63
(Burkundi) 		3422003000NRG23291020221160155 29/10/2022 BHIM RAJWAR 3422003WL053603 BHIM RAJWAR 00415 SBIN0003157 1260 1260 Processed 02/11/2022 6089912394 MR BHIM RAJWAR ()
76 PALOJORI JH-22-003-016-001/300
(Kunjbona) 		3422003000NRG23291020221160061 29/10/2022 BENISAL MURMU 3422003WL053602 BENISAL MURMU 00415 SBIN0003157 1260 1260 Processed 02/11/2022 6089912387 MR BENISAL MURMU ()
SubTotal 35490 35490
77 PALOJORI JH-22-003-007-005/23
(Burkundi) 		3422003000NRG23291020221160022 29/10/2022 KUNTI RANI 3422003WL053602 KUNTI RANI 00462 UCBA0001606 1260 1260 Processed 02/11/2022 6089912416 KUNTI RANI ()
SubTotal 1260 1260
78 PALOJORI JH-22-003-007-009/120
(Burkundi) 		3422003000NRG23291020221160152 29/10/2022 PRAMILA DEVI 3422003WL053603 PRAMILA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 02/11/2022 6089912412 PRAMILA DEVI ()
79 PALOJORI JH-22-003-007-010/51
(Burkundi) 		3422003000NRG23291020221160050 29/10/2022 BINOD KUMAR RAY 3422003WL053602 BINOD KUMAR RAY 00695 SBIN0RRVCGB 1260 1260 Processed 02/11/2022 6089912413 BINOD KUMAR RAY ()
80 PALOJORI JH-22-003-007-010/69
(Burkundi) 		3422003000NRG23291020221160156 29/10/2022 JITENDRA KUMAR MIRDHA 3422003WL053603 JITENDRA KUMAR MIRDHA 00695 SBIN0RRVCGB 1260 1260 Processed 02/11/2022 6089912414 JITENDRA KUMAR MIRDHA ()
81 PALOJORI JH-22-003-016-001/181
(Kunjbona) 		3422003000NRG23291020221160053 29/10/2022 RAMESH MURMU 3422003WL053602 RAMESH MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 02/11/2022 6089912415 RAMESH MURMU ()
SubTotal 5250 5250
Total 102690 102690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003007_291022FTO_384481 BANK OF INDIA BKID0005911 PALAJORI 13860
2 PALOJORI JH3422003007_291022FTO_384481 Indian Bank IDIB000B626 Basbutia 2520
3 PALOJORI JH3422003007_291022FTO_384481 Indian Bank IDIB000B722 Beldih 3780
4 PALOJORI JH3422003007_291022FTO_384481 Indian Bank IDIB000K513 Kadrasal 36750
5 PALOJORI JH3422003007_291022FTO_384481 Indian Bank IDIB000P579 Pargodi 3780
6 PALOJORI JH3422003007_291022FTO_384481 State Bank of India SBIN0003157 PALOJORI 35490
7 PALOJORI JH3422003007_291022FTO_384481 UCO Bank UCBA0001606 BASAHA 1260
8 PALOJORI JH3422003007_291022FTO_384481 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GOLBANDHA-JRGB 1260
9 PALOJORI JH3422003007_291022FTO_384481 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 3990

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