Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:49:08 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003016_130822APB_FTO_170209
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-22-003-016-002/14
(Kunjbona) 		3422003016NRG23Z120820220694058 13/08/2022 PAWAN PANDIT 3422003016WL029367 PAWAN PANDIT 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 PAVAN PANDIT BANK OF INDIA(508505)
2 PALOJORI JH-22-003-016-002/29
(Kunjbona) 		3422003016NRG23Z120820220694060 13/08/2022 VINOD RAY 3422003016WL029367 VINOD RAY 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 VINOD RAI BANK OF INDIA(508505)
3 PALOJORI JH-22-003-016-005/38
(Kunjbona) 		3422003016NRG23Z120820220694100 13/08/2022 LAGAV MURMU 3422003016WL029367 LAGAV MURMU 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 LAGAV MURMU BANK OF INDIA(508505)
4 PALOJORI JH-22-003-016-005/59
(Kunjbona) 		3422003016NRG23Z120820220694103 13/08/2022 BUDAN MURMU 3422003016WL029367 BUDAN MURMU 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 BUDAN MURMU BANK OF INDIA(508505)
5 PALOJORI JH-22-003-016-005/66
(Kunjbona) 		3422003016NRG23Z120820220694105 13/08/2022 MUSUDHAN MURMU 3422003016WL029367 MUSUDHAN MURMU 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 MUSUDHAN MURMU BANK OF INDIA(508505)
6 PALOJORI JH-22-003-016-005/69
(Kunjbona) 		3422003016NRG23Z120820220694106 13/08/2022 FULMANI TUDU 3422003016WL029367 FULMANI TUDU 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 FULMANI TUDU BANK OF INDIA(508505)
7 PALOJORI JH-22-003-016-005/71
(Kunjbona) 		3422003016NRG23Z120820220694107 13/08/2022 MERI MURMU 3422003016WL029367 MERI MURMU 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 MERI MURMU BANK OF INDIA(508505)
8 PALOJORI JH-22-003-016-005/72
(Kunjbona) 		3422003016NRG23Z130820220705092 13/08/2022 DINESH MURMU 3422003016WL029715 DINESH MURMU 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 DINESH KUMAR MURMU BANK OF INDIA(508505)
9 PALOJORI JH-22-003-016-005/93
(Kunjbona) 		3422003016NRG23Z120820220694109 13/08/2022 SUJIT SOREN 3422003016WL029367 SUJIT SOREN 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 SUJIT SOREN BANK OF INDIA(508505)
10 PALOJORI JH-22-003-016-005/96
(Kunjbona) 		3422003016NRG23Z120820220694110 13/08/2022 HENADHAN SOREN 3422003016WL029367 HENADHAN SOREN 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 HENADHAN SOREN BANK OF INDIA(508505)
11 PALOJORI JH-22-003-016-006/1
(Kunjbona) 		3422003016NRG23Z120820220693673 13/08/2022 BALESHWAR RAI 3422003016WL029358 BALESHWAR RAI 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 BALESHWAR RAY BANK OF INDIA(508505)
12 PALOJORI JH-22-003-016-006/27
(Kunjbona) 		3422003016NRG23Z120820220693677 13/08/2022 KANGRASH RAY 3422003016WL029358 KANGRASH RAY 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 KANGRASH RAY BANK OF INDIA(508505)
13 PALOJORI JH-22-003-016-006/3
(Kunjbona) 		3422003016NRG23Z120820220693680 13/08/2022 ADHIR BHANDARI 3422003016WL029358 ADHIR BHANDARI 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 MR ADHIR BHANDARI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-016-006/8
(Kunjbona) 		3422003016NRG23Z120820220693682 13/08/2022 KANCHAN RAY 3422003016WL029358 KANCHAN RAY 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 KANCHAN RAY BANK OF INDIA(508505)
15 PALOJORI JH-22-003-016-007/11
(Kunjbona) 		3422003016NRG23Z120820220694330 13/08/2022 UDAY MURMU 3422003016WL029370 UDAY MURMU 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 UDAY MURMU BANK OF INDIA(508505)
16 PALOJORI JH-22-003-016-007/18
(Kunjbona) 		3422003016NRG23Z120820220694331 13/08/2022 LENGRA MURMU 3422003016WL029370 LENGRA MURMU 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 LENGRA MURMU BANK OF INDIA(508505)
17 PALOJORI JH-22-003-016-009/32
(Kunjbona) 		3422003016NRG23Z120820220694112 13/08/2022 SITAL MURMU 3422003016WL029367 SITAL MURMU 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 SITAL MURMU BANK OF INDIA(508505)
18 PALOJORI JH-22-003-016-009/36
(Kunjbona) 		3422003016NRG23Z120820220693429 13/08/2022 BABITA MARANDI 3422003016WL029343 BABITA MARANDI 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 BABITA MARANDI BANK OF INDIA(508505)
19 PALOJORI JH-22-003-016-009/37
(Kunjbona) 		3422003016NRG23Z120820220693482 13/08/2022 MALUTI SOREN 3422003016WL029346 MALUTI SOREN 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 MALUTI SOREN BANK OF INDIA(508505)
20 PALOJORI JH-22-003-016-010/3
(Kunjbona) 		3422003016NRG23Z120820220693684 13/08/2022 NUNLAL RAI 3422003016WL029358 NUNLAL RAI 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 NUNALAL RAY BANK OF INDIA(508505)
21 PALOJORI JH-22-003-016-010/31
(Kunjbona) 		3422003016NRG23Z120820220693686 13/08/2022 DEVNARAYAN RAY 3422003016WL029358 DEVNARAYAN RAY 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 DEVANARAYAN RAY BANK OF INDIA(508505)
22 PALOJORI JH-22-003-016-011/19
(Kunjbona) 		3422003016NRG23Z130820220705896 13/08/2022 LILA DEVI 3422003016WL029748 LILA DEVI 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 LILA DEVI BANK OF INDIA(508505)
23 PALOJORI JH-22-003-016-011/34
(Kunjbona) 		3422003016NRG23Z120820220693431 13/08/2022 GAORA RAUT 3422003016WL029343 GAORA RAUT 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 Mr. GAURI RAUT INDIAN BANK(607105)
24 PALOJORI JH-22-003-016-013/15
(Kunjbona) 		3422003016NRG23Z130820220705101 13/08/2022 TAMINA BIBI 3422003016WL029715 TAMINA BIBI 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 TAMINA BIBI BANK OF INDIA(508505)
25 PALOJORI JH-22-003-016-013/156
(Kunjbona) 		3422003016NRG23Z120820220694332 13/08/2022 BAJENDAR PAHARIYA 3422003016WL029370 BAJENDAR PAHARIYA 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 BAIJENDAR PAHADIYA BANK OF INDIA(508505)
26 PALOJORI JH-22-003-016-013/165
(Kunjbona) 		3422003016NRG23Z120820220694351 13/08/2022 SAKINA BIBI 3422003016WL029371 SAKINA BIBI 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 SUKHINA BIBI BANK OF INDIA(508505)
27 PALOJORI JH-22-003-016-013/167
(Kunjbona) 		3422003016NRG23Z130820220704925 13/08/2022 RAJIYA KHATUN 3422003016WL029698 RAJIYA KHATUN 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 RAJIYA KHATUN BANK OF INDIA(508505)
28 PALOJORI JH-22-003-016-013/170
(Kunjbona) 		3422003016NRG23Z120820220694333 13/08/2022 MUNNA RAJAK 3422003016WL029370 MUNNA RAJAK 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 Mr. Munna Rajak INDIAN BANK(607105)
29 PALOJORI JH-22-003-016-013/176
(Kunjbona) 		3422003016NRG23Z120820220694352 13/08/2022 SHARDA DEVI 3422003016WL029371 SHARDA DEVI 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 Mrs. Sharada Devi INDIAN BANK(607105)
30 PALOJORI JH-22-003-016-013/181
(Kunjbona) 		3422003016NRG23Z120820220694219 13/08/2022 GABAR CHODHARI 3422003016WL029368 GABAR CHODHARI 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 GABBAR CHAUDHARI BANK OF INDIA(508505)
31 PALOJORI JH-22-003-016-013/192
(Kunjbona) 		3422003016NRG23Z120820220694354 13/08/2022 SURESH MANDAL 3422003016WL029371 SURESH MANDAL 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 Mr. SURESH MANDAL INDIAN BANK(607105)
32 PALOJORI JH-22-003-016-013/207
(Kunjbona) 		3422003016NRG23Z120820220694355 13/08/2022 DILEEP PAHARIYA 3422003016WL029371 DILEEP PAHARIYA 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 DILEEP PAHARIYA BANK OF INDIA(508505)
33 PALOJORI JH-22-003-016-013/87
(Kunjbona) 		3422003016NRG23Z120820220694231 13/08/2022 DIGAMBER MIRDHA 3422003016WL029368 DIGAMBER MIRDHA 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 DIGAMBER MIRDHA BANK OF INDIA(508505)
34 PALOJORI JH-22-003-016-013/88
(Kunjbona) 		3422003016NRG23Z120820220694357 13/08/2022 KOSHLIYA DEVI 3422003016WL029371 KOSHLIYA DEVI 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 KOSHLYA DEVI BANK OF INDIA(508505)
35 PALOJORI JH-22-003-016-013/89
(Kunjbona) 		3422003016NRG23Z120820220694232 13/08/2022 KARU MIRDHA 3422003016WL029368 KARU MIRDHA 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 Mr. KARU MIRDHA INDIAN BANK(607105)
36 PALOJORI JH-22-003-016-014/46
(Kunjbona) 		3422003016NRG23Z120820220694235 13/08/2022 RABEENDRA MURMU 3422003016WL029368 RABEENDRA MURMU 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 RUBINDARA MURMU BANK OF INDIA(508505)
37 PALOJORI JH-22-003-016-014/50
(Kunjbona) 		3422003016NRG23Z120820220694236 13/08/2022 SUNIL MURMU 3422003016WL029368 SUNIL MURMU 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 SUNIL MURMU BANK OF INDIA(508505)
38 PALOJORI JH-22-003-016-014/51
(Kunjbona) 		3422003016NRG23Z120820220694237 13/08/2022 GANESH MURMU 3422003016WL029368 GANESH MURMU 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 GANESH MURMU BANK OF INDIA(508505)
39 PALOJORI JH-22-003-016-017/115
(Kunjbona) 		3422003016NRG23Z120820220694113 13/08/2022 BISHANI DEVI 3422003016WL029367 BISHANI DEVI 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 BISHANI DEVI BANK OF INDIA(508505)
40 PALOJORI JH-22-003-016-017/116
(Kunjbona) 		3422003016NRG23Z120820220694114 13/08/2022 SULOCHNA DEVI 3422003016WL029367 SULOCHNA DEVI 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 SULOCHNA DEVI BANK OF INDIA(508505)
41 PALOJORI JH-22-003-016-017/16
(Kunjbona) 		3422003016NRG23Z120820220694120 13/08/2022 BUDHAN RAY 3422003016WL029367 BUDHAN RAY 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 BUDHAN RAY BANK OF INDIA(508505)
42 PALOJORI JH-22-003-016-017/21
(Kunjbona) 		3422003016NRG23Z120820220694299 13/08/2022 KISHORI DEVI 3422003016WL029369 KISHORI DEVI 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 KISHORI DEVI BANK OF INDIA(508505)
43 PALOJORI JH-22-003-016-017/213
(Kunjbona) 		3422003016NRG23Z120820220694300 13/08/2022 CHANCHALA KUMARI 3422003016WL029369 CHANCHALA KUMARI 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 CHANCHALA KUMARI BANK OF INDIA(508505)
44 PALOJORI JH-22-003-016-017/24
(Kunjbona) 		3422003016NRG23Z120820220694122 13/08/2022 HARI RAY 3422003016WL029367 HARI RAY 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 HARI RAY BANK OF INDIA(508505)
45 PALOJORI JH-22-003-016-017/48
(Kunjbona) 		3422003016NRG23Z120820220694304 13/08/2022 PYARI DEVI 3422003016WL029369 PYARI DEVI 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 PAYARI DEVI BANK OF INDIA(508505)
46 PALOJORI JH-22-003-016-017/49
(Kunjbona) 		3422003016NRG23Z120820220694305 13/08/2022 NIRANJAN KUMAR SAH 3422003016WL029369 NIRANJAN KUMAR SAH 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 NIRANJAN KUMAR SAH BANK OF INDIA(508505)
47 PALOJORI JH-22-003-016-017/50
(Kunjbona) 		3422003016NRG23Z120820220694306 13/08/2022 SUDHIR SHAH 3422003016WL029369 SUDHIR SHAH 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 SUDHIR SAH BANK OF INDIA(508505)
48 PALOJORI JH-22-003-016-017/55
(Kunjbona) 		3422003016NRG23Z120820220694307 13/08/2022 YOGENDRA SHAH 3422003016WL029369 YOGENDRA SHAH 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 YOGENDRA SAH BANK OF INDIA(508505)
49 PALOJORI JH-22-003-016-017/72
(Kunjbona) 		3422003016NRG23Z120820220694251 13/08/2022 AARTI DEVI 3422003016WL029368 AARTI DEVI 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 AARTI DEVI BANK OF INDIA(508505)
50 PALOJORI JH-22-003-016-017/73
(Kunjbona) 		3422003016NRG23Z120820220694310 13/08/2022 VISHU MIRDHA 3422003016WL029369 VISHU MIRDHA 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 VISHU MIRDHA BANK OF INDIA(508505)
51 PALOJORI JH-22-003-016-017/74
(Kunjbona) 		3422003016NRG23Z130820220705109 13/08/2022 ABHISHEK KUMAR GUPTA 3422003016WL029715 ABHISHEK KUMAR GUPTA 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 Mr. Abhishek Kumar Gupta INDIAN BANK(607105)
52 PALOJORI JH-22-003-016-017/75
(Kunjbona) 		3422003016NRG23Z120820220694311 13/08/2022 BABLI DEVI 3422003016WL029369 BABLI DEVI 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 BABALI DEVI BANK OF INDIA(508505)
53 PALOJORI JH-22-003-016-017/93
(Kunjbona) 		3422003016NRG23Z120820220694313 13/08/2022 SURAJ KUMAR SAH 3422003016WL029369 SURAJ KUMAR SAH 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 SURAJ KUMAR SAH BANK OF INDIA(508505)
54 PALOJORI JH-22-003-016-017/95
(Kunjbona) 		3422003016NRG23Z120820220694314 13/08/2022 GUNJA DEVI 3422003016WL029369 GUNJA DEVI 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 GUNJA DEVI BANK OF INDIA(508505)
55 PALOJORI JH-22-003-016-017/96
(Kunjbona) 		3422003016NRG23Z120820220694315 13/08/2022 VIKASH KUMAR SAH 3422003016WL029369 VIKASH KUMAR SAH 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 VIKASH KUMAR SAH BANK OF INDIA(508505)
56 PALOJORI JH-22-003-016-017/97
(Kunjbona) 		3422003016NRG23Z120820220694316 13/08/2022 ANKIT KUMAR SAH 3422003016WL029369 ANKIT KUMAR SAH 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 ANKIT KUMAR SAH BANK OF INDIA(508505)
57 PALOJORI JH-22-003-016-017/98
(Kunjbona) 		3422003016NRG23Z120820220694317 13/08/2022 PANKAJ KUMAR GUPTA 3422003016WL029369 PANKAJ KUMAR GUPTA 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 PANKAJ KUMAR GUPTA BANK OF INDIA(508505)
58 PALOJORI JH-22-003-016-020/16
(Kunjbona) 		3422003016NRG23Z120820220693433 13/08/2022 TATAN BASKI 3422003016WL029343 TATAN BASKI 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 TATAN BASKI BANK OF INDIA(508505)
59 PALOJORI JH-22-003-016-022/3
(Kunjbona) 		3422003016NRG23Z120820220694254 13/08/2022 KALI PANDIT 3422003016WL029368 KALI PANDIT 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 Mr. KALI . PANDIT INDIAN BANK(607105)
60 PALOJORI JH-22-003-016-022/4
(Kunjbona) 		3422003016NRG23Z120820220694255 13/08/2022 BUDHANI DEVI 3422003016WL029368 BUDHANI DEVI 00048 BKID0005911 162 162 Processed 14/08/2022 S60225691 BUDHANI DEVI BANK OF INDIA(508505)
SubTotal 9720 9720
61 PALOJORI JH-22-003-016-006/28
(Kunjbona) 		3422003016NRG23Z120820220693678 13/08/2022 BINA DEVI 3422003016WL029358 BINA DEVI 00048 BKID0005912 162 162 Processed 14/08/2022 S60225691 BINA DEVI BANK OF INDIA(508505)
SubTotal 162 162
62 PALOJORI JH-22-003-016-002/1
(Kunjbona) 		3422003016NRG23Z120820220693506 13/08/2022 SAILJA MAHTO 3422003016WL029348 SAILJA MAHTO 00176 IDIB000B626 162 162 Processed 14/08/2022 S60225691 Mr. SAILJA MAHTO INDIAN BANK(607105)
63 PALOJORI JH-22-003-016-002/46
(Kunjbona) 		3422003016NRG23Z120820220694062 13/08/2022 ASHA DEVI 3422003016WL029367 ASHA DEVI 00176 IDIB000B626 162 162 Processed 14/08/2022 S60225691 Ms. ASHA DEVI INDIAN BANK(607105)
64 PALOJORI JH-22-003-016-005/97
(Kunjbona) 		3422003016NRG23Z130820220705093 13/08/2022 NUNESWAR SOREN 3422003016WL029715 NUNESWAR SOREN 00176 IDIB000B626 162 162 Processed 14/08/2022 S60225691 Mr. NUNESHWAR SOREN INDIAN BANK(607105)
65 PALOJORI JH-22-003-016-008/83
(Kunjbona) 		3422003016NRG23Z130820220705099 13/08/2022 AFISAR MARANDI 3422003016WL029715 AFISAR MARANDI 00176 IDIB000B626 162 162 Processed 14/08/2022 S60225691 Mr. AFISAR MARANDI INDIAN BANK(607105)
66 PALOJORI JH-22-003-016-010/15
(Kunjbona) 		3422003016NRG23Z120820220693683 13/08/2022 BIDESHI RAI 3422003016WL029358 BIDESHI RAI 00176 IDIB000B626 162 162 Processed 14/08/2022 S60225691 VIDESHI RAY BANK OF INDIA(508505)
67 PALOJORI JH-22-003-016-011/97
(Kunjbona) 		3422003016NRG23Z120820220694215 13/08/2022 putul devi 3422003016WL029368 putul devi 00176 IDIB000B626 162 162 Processed 14/08/2022 S60225691 Ms. PUTUL DEVI INDIAN BANK(607105)
68 PALOJORI JH-22-003-016-013/182
(Kunjbona) 		3422003016NRG23Z130820220704833 13/08/2022 KUNDAN KR SINGH 3422003016WL029695 KUNDAN KR SINGH 00176 IDIB000B626 162 162 Processed 14/08/2022 S60225691 Mr. KUNDAN KUMAR INDIAN BANK(607105)
69 PALOJORI JH-22-003-016-013/215
(Kunjbona) 		3422003016NRG23Z120820220694334 13/08/2022 RUMA DEVI 3422003016WL029370 RUMA DEVI 00176 IDIB000B626 162 162 Processed 14/08/2022 S60225691 RUMA DEVI BANK OF INDIA(508505)
70 PALOJORI JH-22-003-016-017/57
(Kunjbona) 		3422003016NRG23Z120820220694250 13/08/2022 LALITA DEVI 3422003016WL029368 LALITA DEVI 00176 IDIB000B626 162 162 Processed 14/08/2022 S60225691 Mrs. LALITA DEVI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
71 PALOJORI JH-22-003-016-002/2
(Kunjbona) 		3422003016NRG23Z120820220694059 13/08/2022 SANTOSH PANDIT 3422003016WL029367 SANTOSH PANDIT 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mr. Santosh Pandit INDIAN BANK(607105)
72 PALOJORI JH-22-003-016-002/37
(Kunjbona) 		3422003016NRG23Z120820220693494 13/08/2022 SUBODHAN RAY 3422003016WL029347 SUBODHAN RAY 00176 IDIB000B722 135 135 Processed 14/08/2022 S60225691 Mr. SUBODHAN . RAI INDIAN BANK(607105)
73 PALOJORI JH-22-003-016-002/47
(Kunjbona) 		3422003016NRG23Z120820220694063 13/08/2022 MINA DEVI 3422003016WL029367 MINA DEVI 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mrs. MINA DEVI INDIAN BANK(607105)
74 PALOJORI JH-22-003-016-003/20
(Kunjbona) 		3422003016NRG23Z120820220693508 13/08/2022 USHA DEVI 3422003016WL029348 USHA DEVI 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mrs. Usha Devi INDIAN BANK(607105)
75 PALOJORI JH-22-003-016-003/38
(Kunjbona) 		3422003016NRG23Z120820220694081 13/08/2022 GHURAN RAI 3422003016WL029367 GHURAN RAI 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mr. GHURAN RAY INDIAN BANK(607105)
76 PALOJORI JH-22-003-016-005/103
(Kunjbona) 		3422003016NRG23Z120820220694085 13/08/2022 RAJESH SOREN 3422003016WL029367 RAJESH SOREN 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mr. Rajesh Soren INDIAN BANK(607105)
77 PALOJORI JH-22-003-016-005/105
(Kunjbona) 		3422003016NRG23Z130820220705085 13/08/2022 RAJ KISHOR SOREN 3422003016WL029715 RAJ KISHOR SOREN 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mr. Raj Kishor Soren INDIAN BANK(607105)
78 PALOJORI JH-22-003-016-005/92
(Kunjbona) 		3422003016NRG23Z120820220694108 13/08/2022 SHANTI MARANDI 3422003016WL029367 SHANTI MARANDI 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mrs. SHANTI MARANDI INDIAN BANK(607105)
79 PALOJORI JH-22-003-016-008/14
(Kunjbona) 		3422003016NRG23Z130820220704831 13/08/2022 HARILAL MARANDI 3422003016WL029695 HARILAL MARANDI 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mr. HARILAL MARANDI INDIAN BANK(607105)
80 PALOJORI JH-22-003-016-008/17
(Kunjbona) 		3422003016NRG23Z130820220705094 13/08/2022 NANDI TUDU 3422003016WL029715 NANDI TUDU 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mr. Nandi Tudu INDIAN BANK(607105)
81 PALOJORI JH-22-003-016-008/2
(Kunjbona) 		3422003016NRG23Z130820220705095 13/08/2022 MULIND TUDU 3422003016WL029715 MULIND TUDU 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mr. Molind Tudu INDIAN BANK(607105)
82 PALOJORI JH-22-003-016-008/23
(Kunjbona) 		3422003016NRG23Z130820220705096 13/08/2022 PANE MARANDI 3422003016WL029715 PANE MARANDI 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mr. Pane Marandi INDIAN BANK(607105)
83 PALOJORI JH-22-003-016-008/24
(Kunjbona) 		3422003016NRG23Z130820220705097 13/08/2022 LAGRE MARANDI 3422003016WL029715 LAGRE MARANDI 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mr. Lagda Marandi INDIAN BANK(607105)
84 PALOJORI JH-22-003-016-008/29
(Kunjbona) 		3422003016NRG23Z130820220705098 13/08/2022 lukhiram marandi 3422003016WL029715 lukhiram marandi 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mr. Lakhiram Marandi INDIAN BANK(607105)
85 PALOJORI JH-22-003-016-008/84
(Kunjbona) 		3422003016NRG23Z130820220704924 13/08/2022 LALITA HEMBROM 3422003016WL029698 LALITA HEMBROM 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mrs. Lalita Hembram INDIAN BANK(607105)
86 PALOJORI JH-22-003-016-010/30
(Kunjbona) 		3422003016NRG23Z120820220693685 13/08/2022 RAMCHANDAR RAY 3422003016WL029358 RAMCHANDAR RAY 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 RAMCHANDRA RAY BANK OF INDIA(508505)
87 PALOJORI JH-22-003-016-011/102
(Kunjbona) 		3422003016NRG23Z120820220693520 13/08/2022 MAMTA DEVI 3422003016WL029349 MAMTA DEVI 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mrs. Mamta Devi INDIAN BANK(607105)
88 PALOJORI JH-22-003-016-011/111
(Kunjbona) 		3422003016NRG23Z120820220694190 13/08/2022 shilli devi 3422003016WL029368 shilli devi 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mrs. Shilli Devi INDIAN BANK(607105)
89 PALOJORI JH-22-003-016-011/115
(Kunjbona) 		3422003016NRG23Z120820220694191 13/08/2022 Jira devi 3422003016WL029368 Jira devi 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mrs. JEERA . DEVI INDIAN BANK(607105)
90 PALOJORI JH-22-003-016-011/117
(Kunjbona) 		3422003016NRG23Z120820220694192 13/08/2022 Ratan mahara 3422003016WL029368 Ratan mahara 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mr. Ratan Mahara INDIAN BANK(607105)
91 PALOJORI JH-22-003-016-011/121
(Kunjbona) 		3422003016NRG23Z120820220694193 13/08/2022 Mamta devi 3422003016WL029368 Mamta devi 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mrs. Mamta Devi INDIAN BANK(607105)
92 PALOJORI JH-22-003-016-011/23
(Kunjbona) 		3422003016NRG23Z120820220694208 13/08/2022 GUNADHAR PANDIT 3422003016WL029368 GUNADHAR PANDIT 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mr. GUNADHAR . PANDIT INDIAN BANK(607105)
93 PALOJORI JH-22-003-016-011/52
(Kunjbona) 		3422003016NRG23Z130820220705898 13/08/2022 CHAYA DEVI 3422003016WL029748 CHAYA DEVI 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 MR NANDLAL RAUT STATE BANK OF INDIA(508548)
94 PALOJORI JH-22-003-016-011/60
(Kunjbona) 		3422003016NRG23Z120820220694209 13/08/2022 RAJESH MAHTHA 3422003016WL029368 RAJESH MAHTHA 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mr. Rajesh Mahta INDIAN BANK(607105)
95 PALOJORI JH-22-003-016-011/63
(Kunjbona) 		3422003016NRG23Z120820220694210 13/08/2022 ANITA DEVI 3422003016WL029368 ANITA DEVI 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mrs. Anita Devi INDIAN BANK(607105)
96 PALOJORI JH-22-003-016-011/81
(Kunjbona) 		3422003016NRG23Z130820220705900 13/08/2022 Vina devi 3422003016WL029748 Vina devi 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mrs. Vina Devi INDIAN BANK(607105)
97 PALOJORI JH-22-003-016-011/88
(Kunjbona) 		3422003016NRG23Z120820220694211 13/08/2022 sikandar bhandari 3422003016WL029368 sikandar bhandari 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mr. SIKANDAR BHANDARI INDIAN BANK(607105)
98 PALOJORI JH-22-003-016-011/91
(Kunjbona) 		3422003016NRG23Z120820220694212 13/08/2022 sita devi 3422003016WL029368 sita devi 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mrs. SITA DEVI INDIAN BANK(607105)
99 PALOJORI JH-22-003-016-011/94
(Kunjbona) 		3422003016NRG23Z120820220694213 13/08/2022 sri baldev bhandari 3422003016WL029368 sri baldev bhandari 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mr. Sri Baldev Bhandari INDIAN BANK(607105)
100 PALOJORI JH-22-003-016-011/96
(Kunjbona) 		3422003016NRG23Z120820220694214 13/08/2022 Asha devi 3422003016WL029368 Asha devi 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mrs. Asha Devi INDIAN BANK(607105)
101 PALOJORI JH-22-003-016-013/118
(Kunjbona) 		3422003016NRG23Z120820220694217 13/08/2022 RANJIT BEATHA 3422003016WL029368 RANJIT BEATHA 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mr. RANJIT BAITHA INDIAN BANK(607105)
102 PALOJORI JH-22-003-016-013/226
(Kunjbona) 		3422003016NRG23Z120820220694222 13/08/2022 KARU PAHARIYA 3422003016WL029368 KARU PAHARIYA 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mr. Karu Pahariya INDIAN BANK(607105)
103 PALOJORI JH-22-003-016-013/73
(Kunjbona) 		3422003016NRG23Z120820220694341 13/08/2022 MATRU RAY 3422003016WL029370 MATRU RAY 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mr. Matru Ray INDIAN BANK(607105)
104 PALOJORI JH-22-003-016-014/6
(Kunjbona) 		3422003016NRG23Z120820220694241 13/08/2022 MITHI MURMU 3422003016WL029368 MITHI MURMU 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mr. MITHI . MURMU INDIAN BANK(607105)
105 PALOJORI JH-22-003-016-017/20
(Kunjbona) 		3422003016NRG23Z120820220694298 13/08/2022 PANCHANAND SAH 3422003016WL029369 PANCHANAND SAH 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mr. Panchanand Sah INDIAN BANK(607105)
106 PALOJORI JH-22-003-016-017/215
(Kunjbona) 		3422003016NRG23Z120820220694247 13/08/2022 JHAKSU MIRDHA 3422003016WL029368 JHAKSU MIRDHA 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mrs. Jhaksu Mirdha INDIAN BANK(607105)
107 PALOJORI JH-22-003-016-017/54
(Kunjbona) 		3422003016NRG23Z120820220694249 13/08/2022 DEBANTI DEVI 3422003016WL029368 DEBANTI DEVI 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 DAMAYANTI DEVI BANK OF INDIA(508505)
108 PALOJORI JH-22-003-016-017/55
(Kunjbona) 		3422003016NRG23Z120820220694308 13/08/2022 GITA DEVI 3422003016WL029369 GITA DEVI 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mrs. Gita Devi INDIAN BANK(607105)
109 PALOJORI JH-22-003-016-017/56
(Kunjbona) 		3422003016NRG23Z120820220694309 13/08/2022 REKHA DEVI 3422003016WL029369 REKHA DEVI 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mrs. Rekha Devi INDIAN BANK(607105)
110 PALOJORI JH-22-003-016-017/59
(Kunjbona) 		3422003016NRG23Z120820220694123 13/08/2022 RADHESHYAM PUJHAR 3422003016WL029367 RADHESHYAM PUJHAR 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mr. RADHESHYAM PUJHAR INDIAN BANK(607105)
111 PALOJORI JH-22-003-016-017/86
(Kunjbona) 		3422003016NRG23Z120820220694253 13/08/2022 PRITI DEVI 3422003016WL029368 PRITI DEVI 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mrs. Priti Devi INDIAN BANK(607105)
112 PALOJORI JH-22-003-016-017/87
(Kunjbona) 		3422003016NRG23Z130820220705110 13/08/2022 SUNITA DEVI 3422003016WL029715 SUNITA DEVI 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mrs. Sunita Devi INDIAN BANK(607105)
113 PALOJORI JH-22-003-016-021/18
(Kunjbona) 		3422003016NRG23Z120820220693498 13/08/2022 DHANESHWAR RAY 3422003016WL029347 DHANESHWAR RAY 00176 IDIB000B722 162 162 Processed 14/08/2022 S60225691 Mr. DHANESHWAR . RAI INDIAN BANK(607105)
SubTotal 6939 6939
114 PALOJORI JH-22-003-016-002/14
(Kunjbona) 		3422003016NRG23Z120820220694057 13/08/2022 DEWAN PANDIT 3422003016WL029367 DEWAN PANDIT 00176 IDIB000K513 162 162 Processed 14/08/2022 S60225691 DEVEN PANDIT BANK OF INDIA(508505)
115 PALOJORI JH-22-003-016-022/14
(Kunjbona) 		3422003016NRG23Z130820220705905 13/08/2022 REKHA DEVI 3422003016WL029748 REKHA DEVI 00176 IDIB000K513 162 162 Processed 14/08/2022 S60225691 Mrs. REKHA DEVI INDIAN BANK(607105)
SubTotal 324 324
116 PALOJORI JH-22-003-016-008/16
(Kunjbona) 		3422003016NRG23Z130820220704923 13/08/2022 RASIK MARANDI 3422003016WL029698 RASIK MARANDI 00415 SBIN0003157 162 162 Processed 14/08/2022 S60225691 Mr. Rasik Marandi INDIAN BANK(607105)
117 PALOJORI JH-22-003-016-011/12
(Kunjbona) 		3422003016NRG23Z120820220693430 13/08/2022 KRANTI DEVI 3422003016WL029343 KRANTI DEVI 00415 SBIN0003157 162 162 Processed 14/08/2022 S60225691 KRANTI DEVI STATE BANK OF INDIA(508548)
118 PALOJORI JH-22-003-016-011/53
(Kunjbona) 		3422003016NRG23Z130820220705899 13/08/2022 ASHOK ROUT 3422003016WL029748 ASHOK ROUT 00415 SBIN0003157 162 162 Processed 14/08/2022 S60225691 MR ASHOK ROUT STATE BANK OF INDIA(508548)
119 PALOJORI JH-22-003-016-018/1
(Kunjbona) 		3422003016NRG23Z130820220704862 13/08/2022 KINU MAHTO 3422003016WL029695 KINU MAHTO 00415 SBIN0003157 162 162 Processed 14/08/2022 S60225691 MR KINOO MAHTO STATE BANK OF INDIA(508548)
SubTotal 648 648
120 PALOJORI JH-22-003-016-017/30
(Kunjbona) 		3422003016NRG23Z120820220694248 13/08/2022 MURARI PD. SAH 3422003016WL029368 MURARI PD. SAH 00462 UCBA0001606 162 162 Processed 14/08/2022 S60225691 MURARI PRASAD SAH BANK OF INDIA(508505)
SubTotal 162 162
121 PALOJORI JH-22-003-016-017/25
(Kunjbona) 		3422003016NRG23Z130820220705108 13/08/2022 SURESH SHA 3422003016WL029715 SURESH SHA 00482 SBIN0RRVCGB 162 162 Processed 14/08/2022 S60225691 Mr. Suresh Prasad Sah INDIAN BANK(607105)
122 PALOJORI JH-22-003-016-005/58
(Kunjbona) 		3422003016NRG23Z130820220705090 13/08/2022 PUTISAL SOREN 3422003016WL029715 PUTISAL SOREN 00695 SBIN0RRVCGB 162 162 Processed 14/08/2022 S60225691 PUTISAL SOREN BANK OF INDIA(508505)
SubTotal 324 324
Total 19737 19737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003016_130822APB_FTO_170209 BANK OF INDIA BKID0005911 PALAJORI 9720
2 PALOJORI JH3422003016_130822APB_FTO_170209 BANK OF INDIA BKID0005912 JARMUNDI 162
3 PALOJORI JH3422003016_130822APB_FTO_170209 Indian Bank IDIB000B626 Basbutia 1458
4 PALOJORI JH3422003016_130822APB_FTO_170209 Indian Bank IDIB000B722 Beldih 6939
5 PALOJORI JH3422003016_130822APB_FTO_170209 Indian Bank IDIB000K513 Kadrasal 324
6 PALOJORI JH3422003016_130822APB_FTO_170209 State Bank of India SBIN0003157 PALOJORI 648
7 PALOJORI JH3422003016_130822APB_FTO_170209 UCO Bank UCBA0001606 BASAHA 162
8 PALOJORI JH3422003016_130822APB_FTO_170209 Vananchal Gramin Bank SBIN0RRVCGB Palajori 162
9 PALOJORI JH3422003016_130822APB_FTO_170209 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 162

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