Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003019_270323APB_FTO_734024
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-22-003-019-003/230
(Matiyara) 		3422003000NRG23270320231975871 27/03/2023 BASIRAN BIBI 3422003WL097060 BASIRAN BIBI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0313108216 BASIRAN BIBI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-019-003/29
(Matiyara) 		3422003000NRG23270320231975874 27/03/2023 SAFRUDIN ANSARI 3422003WL097060 SAFRUDIN ANSARI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0313108205 Safaruddin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
3 PALOJORI JH-22-003-019-003/378
(Matiyara) 		3422003000NRG23270320231975879 27/03/2023 MD ASHRAF ANSARI 3422003WL097060 MD ASHRAF ANSARI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0313108208 MD ASHRAF ANSARI BANK OF INDIA(508505)
4 PALOJORI JH-22-003-019-003/425
(Matiyara) 		3422003000NRG23270320231975882 27/03/2023 ASHA BIBI 3422003WL097060 ASHA BIBI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0313108214 MRS ASHA BIBI STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-019-003/428
(Matiyara) 		3422003000NRG23270320231975884 27/03/2023 AKIMAN BIBI 3422003WL097060 AKIMAN BIBI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0313108215 AKIMAN BIBI BANK OF INDIA(508505)
6 PALOJORI JH-22-003-019-003/428
(Matiyara) 		3422003000NRG23270320231975883 27/03/2023 MD SHOKAT ANSARI 3422003WL097060 MD SHOKAT ANSARI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0313108199 MD SHOKAT ANSARI BANK OF INDIA(508505)
7 PALOJORI JH-22-003-019-003/470
(Matiyara) 		3422003000NRG23270320231975885 27/03/2023 SHAHBUDDIN ANSARI 3422003WL097060 SHAHBUDDIN ANSARI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0313108201 SHAHBUDDIN ANSARI BANK OF INDIA(508505)
8 PALOJORI JH-22-003-019-003/508
(Matiyara) 		3422003000NRG23270320231975890 27/03/2023 Shayra khatun 3422003WL097060 Shayra khatun 00048 BKID0005911 1260 1260 Processed 30/03/2023 0313108217 SHAYRA KHATUN BANK OF INDIA(508505)
9 PALOJORI JH-22-003-019-003/561
(Matiyara) 		3422003000NRG23270320231975893 27/03/2023 SAHNAJ BIBI 3422003WL097060 SAHNAJ BIBI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0313108209 SAHNAJ BIBI BANK OF INDIA(508505)
10 PALOJORI JH-22-003-019-005/542
(Matiyara) 		3422003000NRG23270320231975903 27/03/2023 MAJIDAN BIBI 3422003WL097060 MAJIDAN BIBI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0313108212 MAJIDAN BIBI BANK OF INDIA(508505)
11 PALOJORI JH-22-003-019-005/544
(Matiyara) 		3422003000NRG23270320231975904 27/03/2023 SAISTA KHATUN 3422003WL097060 SAISTA KHATUN 00048 BKID0005911 1260 1260 Processed 30/03/2023 0313108210 SAISTA KHATUN BANK OF INDIA(508505)
12 PALOJORI JH-22-003-019-006/106
(Matiyara) 		3422003000NRG23270320231975910 27/03/2023 Safuran bibi 3422003WL097060 Safuran bibi 00048 BKID0005911 1260 1260 Processed 30/03/2023 0313108203 SAFURAN BIBI BANK OF INDIA(508505)
13 PALOJORI JH-22-003-019-006/125
(Matiyara) 		3422003000NRG23270320231976220 27/03/2023 ABDUL HALIM ANSARI 3422003WL097065 ABDUL HALIM ANSARI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0313108206 ABDUL HALIM ANSARI BANK OF INDIA(508505)
14 PALOJORI JH-22-003-019-006/125
(Matiyara) 		3422003000NRG23270320231976221 27/03/2023 SAKINA KHATUN 3422003WL097065 SAKINA KHATUN 00048 BKID0005911 1260 1260 Processed 30/03/2023 0313108213 SAKINA KHATUN BANK OF INDIA(508505)
15 PALOJORI JH-22-003-019-006/203
(Matiyara) 		3422003000NRG23270320231975912 27/03/2023 JAHIDA BIBI 3422003WL097060 JAHIDA BIBI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0313108211 JAHIDA BIBI BANK OF INDIA(508505)
16 PALOJORI JH-22-003-019-006/215
(Matiyara) 		3422003000NRG23270320231975915 27/03/2023 Masiran bibi 3422003WL097060 Masiran bibi 00048 BKID0005911 1260 1260 Processed 30/03/2023 0313108207 MRS MASIRAN BIBI STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-019-006/45
(Matiyara) 		3422003000NRG23270320231975917 27/03/2023 MD HAFIZ ANSARI 3422003WL097060 MD HAFIZ ANSARI 00048 BKID0005911 1260 1260 Processed 30/03/2023 0313108200 MU HAFIJ BANK OF INDIA(508505)
18 PALOJORI JH-22-003-019-006/45
(Matiyara) 		3422003000NRG23270320231975918 27/03/2023 SAKILA BANU 3422003WL097060 SAKILA BANU 00048 BKID0005911 1260 1260 Processed 30/03/2023 0313108204 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-019-006/512
(Matiyara) 		3422003000NRG23270320231976225 27/03/2023 GULNAR KHATUN 3422003WL097065 GULNAR KHATUN 00048 BKID0005911 1260 1260 Processed 30/03/2023 0313108202 GULANAR KHATUN BANK OF INDIA(508505)
20 PALOJORI JH-22-003-019-007/78
(Matiyara) 		3422003000NRG23270320231976231 27/03/2023 WASIM AKRAM 3422003WL097065 WASIM AKRAM 00048 BKID0005911 1260 1260 Processed 30/03/2023 0313108198 Mr. WASIM AKRAM INDIAN BANK(607105)
SubTotal 25200 25200
21 PALOJORI JH-22-003-019-006/97
(Matiyara) 		3422003000NRG23270320231975924 27/03/2023 ANAVAR ANSARI 3422003WL097060 ANAVAR ANSARI 00176 IDIB000B722 1260 1260 Processed 30/03/2023 0313108218 Mr. Anavar Ansari INDIAN BANK(607105)
SubTotal 1260 1260
22 PALOJORI JH-22-003-019-002/67
(Matiyara) 		3422003000NRG23270320231975868 27/03/2023 DULARI DEVI 3422003WL097060 DULARI DEVI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108187 MRS DULARI DEVI STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-019-002/71
(Matiyara) 		3422003000NRG23270320231975869 27/03/2023 SURESH PANDIT 3422003WL097060 SURESH PANDIT 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108161 MR SURESH PANDIT STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-019-003/230
(Matiyara) 		3422003000NRG23270320231975870 27/03/2023 SALIM ANSARI 3422003WL097060 SALIM ANSARI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108174 MD SALIM ANSARI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-019-003/259
(Matiyara) 		3422003000NRG23270320231975873 27/03/2023 PAKEEZA BIBI 3422003WL097060 PAKEEZA BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108166 MRS PAKEEZA BIBI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-019-003/259
(Matiyara) 		3422003000NRG23270320231975872 27/03/2023 SAJID ANSARI 3422003WL097060 SAJID ANSARI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108178 Mr. SAJID ANSARI S/O SH SATAN MIAN CENTRAL BANK OF INDIA(607115)
27 PALOJORI JH-22-003-019-003/332
(Matiyara) 		3422003000NRG23270320231975876 27/03/2023 SAFINA BIBI 3422003WL097060 SAFINA BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108152 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-019-003/376
(Matiyara) 		3422003000NRG23270320231975877 27/03/2023 TAJRUN BIBI 3422003WL097060 TAJRUN BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108153 MRS TAJRUN BIBI STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-019-003/377
(Matiyara) 		3422003000NRG23270320231975878 27/03/2023 HAMIDA BIBI 3422003WL097060 HAMIDA BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108149 MR HAMIDA BIBI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-019-003/379
(Matiyara) 		3422003000NRG23270320231975880 27/03/2023 JAFRUDDDIN ANSARI 3422003WL097060 JAFRUDDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108151 MR JAFRUDDIN ANSARI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-019-003/381
(Matiyara) 		3422003000NRG23270320231975881 27/03/2023 JAIDUN BIBI 3422003WL097060 JAIDUN BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108167 MRS JAIDUN BIBI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-019-003/482
(Matiyara) 		3422003000NRG23270320231975886 27/03/2023 PATUN BIBI 3422003WL097060 PATUN BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108173 MRS PATUN BIBI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-019-003/487
(Matiyara) 		3422003000NRG23270320231975887 27/03/2023 AKIDAN BIBI 3422003WL097060 AKIDAN BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108190 MRS AKIDAN BIBI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-019-003/495
(Matiyara) 		3422003000NRG23270320231975888 27/03/2023 NIKAHAT ARA 3422003WL097060 NIKAHAT ARA 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108196 MRS NIKAHAT ARA STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-019-003/508
(Matiyara) 		3422003000NRG23270320231975889 27/03/2023 Samser raza 3422003WL097060 Samser raza 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108148 MR SAMSER RAZA STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-019-003/557
(Matiyara) 		3422003000NRG23270320231975891 27/03/2023 WAQAR YUNUSH 3422003WL097060 WAQAR YUNUSH 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108169 WAQAR YUNUSH INDIA POST PAYMENTS BANK LIMITED(508528)
37 PALOJORI JH-22-003-019-003/560
(Matiyara) 		3422003000NRG23270320231975892 27/03/2023 AKLIMA BIBI 3422003WL097060 AKLIMA BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108193 MRS AKLIMA BIBI STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-019-005/247
(Matiyara) 		3422003000NRG23270320231975894 27/03/2023 RUBIYA KHATOON 3422003WL097060 RUBIYA KHATOON 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108194 MRS RUBIYA KHATOON STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-019-005/274
(Matiyara) 		3422003000NRG23270320231975895 27/03/2023 JULEKHA BIBI 3422003WL097060 JULEKHA BIBI 00415 SBIN0003157 1050 1050 Processed 30/03/2023 0313108159 MR JULEKHA BIBI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-019-005/336
(Matiyara) 		3422003000NRG23270320231975896 27/03/2023 GULDAN BIBI 3422003WL097060 GULDAN BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108188 MRS GULDAN BIBI STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-019-005/350
(Matiyara) 		3422003000NRG23270320231975897 27/03/2023 ASGAR ANSARI 3422003WL097060 ASGAR ANSARI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108172 MR ASGAR ANSARI STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-019-005/401
(Matiyara) 		3422003000NRG23270320231975898 27/03/2023 GULBANU BIBI 3422003WL097060 GULBANU BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108180 MRS GULBANU BIBI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-019-005/404
(Matiyara) 		3422003000NRG23270320231975899 27/03/2023 MAJLUM BIBI 3422003WL097060 MAJLUM BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108189 MRS MAJLUM BIBI STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-019-005/485
(Matiyara) 		3422003000NRG23270320231975900 27/03/2023 HALIMA KHATUN 3422003WL097060 HALIMA KHATUN 00415 SBIN0003157 630 630 Processed 30/03/2023 0313108183 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-019-005/497
(Matiyara) 		3422003000NRG23270320231975901 27/03/2023 AMINA BIBI 3422003WL097060 AMINA BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108186 MRS SHAKILA BIBI STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-019-005/499
(Matiyara) 		3422003000NRG23270320231975902 27/03/2023 KASIRAN BIBI 3422003WL097060 KASIRAN BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108181 MRS KASIRAN BIBI STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-019-005/550
(Matiyara) 		3422003000NRG23270320231975905 27/03/2023 HASINA BIBI 3422003WL097060 HASINA BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108192 MS HASINA BIBI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-019-005/589
(Matiyara) 		3422003000NRG23270320231975906 27/03/2023 SAJMAN BIBI 3422003WL097060 SAJMAN BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108179 MRS SAJMAN BIBI STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-019-005/591
(Matiyara) 		3422003000NRG23270320231975907 27/03/2023 RAJIYA BIBI 3422003WL097060 RAJIYA BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108157 MRS RAJIYA BIBI STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-019-005/597
(Matiyara) 		3422003000NRG23270320231975909 27/03/2023 RUBINA BIBI 3422003WL097060 RUBINA BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108171 MRS RUBINA BIBI STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-019-006/182
(Matiyara) 		3422003000NRG23270320231975911 27/03/2023 Sajid ansari 3422003WL097060 Sajid ansari 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108197 MD SAJID ANSARI BANK OF INDIA(508505)
52 PALOJORI JH-22-003-019-006/213
(Matiyara) 		3422003000NRG23270320231975913 27/03/2023 SAYRA BANO 3422003WL097060 SAYRA BANO 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108150 MS SAYRA BANO STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-019-006/214
(Matiyara) 		3422003000NRG23270320231975914 27/03/2023 KHUSHBU BIBI 3422003WL097060 KHUSHBU BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108195 MRS KHUSHBU BIBI STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-019-006/453
(Matiyara) 		3422003000NRG23270320231975919 27/03/2023 SOHAIL SARBER 3422003WL097060 SOHAIL SARBER 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108147 SOHAIL SARBER AIRTEL PAYMENTS BANK LIMITED(990288)
55 PALOJORI JH-22-003-019-006/510
(Matiyara) 		3422003000NRG23270320231976223 27/03/2023 MD ABUBAKAR ANSARI 3422003WL097065 MD ABUBAKAR ANSARI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108176 MD ABUBAKAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PALOJORI JH-22-003-019-006/511
(Matiyara) 		3422003000NRG23270320231976224 27/03/2023 MD GOLABABU ANSARI 3422003WL097065 MD GOLABABU ANSARI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108155 MR MDGOLABABU ANSARI STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-019-006/513
(Matiyara) 		3422003000NRG23270320231975920 27/03/2023 ARIEF RAZA 3422003WL097060 ARIEF RAZA 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108177 MR ARIEF RAZA STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-019-006/564
(Matiyara) 		3422003000NRG23270320231975921 27/03/2023 SAFINA BIBI 3422003WL097060 SAFINA BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108184 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-019-006/566
(Matiyara) 		3422003000NRG23270320231975922 27/03/2023 ASHIYA BEGAM 3422003WL097060 ASHIYA BEGAM 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108170 MRS ASHIYA BEGAM STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-019-006/585
(Matiyara) 		3422003000NRG23270320231976227 27/03/2023 SAKUN BIBI 3422003WL097065 SAKUN BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108185 Mrs. Sakun Bibi INDIAN BANK(607105)
61 PALOJORI JH-22-003-019-006/98
(Matiyara) 		3422003000NRG23270320231976230 27/03/2023 SAVIRAN BIBI 3422003WL097065 SAVIRAN BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108158 MRS SAVIRAN BIBI STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-019-007/179
(Matiyara) 		3422003000NRG23270320231975926 27/03/2023 MEHRUN BIBI 3422003WL097060 MEHRUN BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108164 MRS MEHARUN BIBI STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-019-007/184
(Matiyara) 		3422003000NRG23270320231975927 27/03/2023 NAJRUDDIN ANSARI 3422003WL097060 NAJRUDDIN ANSARI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108168 MR NAJRUDDIN ANSARI STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-019-007/185
(Matiyara) 		3422003000NRG23270320231975928 27/03/2023 RUBIYA KHATUN 3422003WL097060 RUBIYA KHATUN 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108165 MRS RUBIYA KHATUN STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-019-007/187
(Matiyara) 		3422003000NRG23270320231975929 27/03/2023 KULSUM BIBI 3422003WL097060 KULSUM BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108163 MRS KULSUM BIBI STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-019-007/230
(Matiyara) 		3422003000NRG23270320231975930 27/03/2023 TAHIR KHATUN 3422003WL097060 TAHIR KHATUN 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108182 MRS TAHIR KHATUN STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-019-007/233
(Matiyara) 		3422003000NRG23270320231975931 27/03/2023 MEROON BIBI 3422003WL097060 MEROON BIBI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108191 MRS MEROON BIBI STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-019-007/41
(Matiyara) 		3422003000NRG23270320231975932 27/03/2023 DEGHRU MIYAN 3422003WL097060 DEGHRU MIYAN 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108160 MR DEGHRU MIYAN STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-019-007/523
(Matiyara) 		3422003000NRG23270320231975933 27/03/2023 ABDUL KALAM 3422003WL097060 ABDUL KALAM 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108156 MR ABDUL KALAM STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-019-007/78
(Matiyara) 		3422003000NRG23270320231976232 27/03/2023 SADDAM HUSSAIN 3422003WL097065 SADDAM HUSSAIN 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108175 MR SADDAM HUSSAIN ANSARI STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-019-007/874
(Matiyara) 		3422003000NRG23270320231975935 27/03/2023 FIRDOSH ANSARI 3422003WL097060 FIRDOSH ANSARI 00415 SBIN0003157 1260 1260 Processed 30/03/2023 0313108162 MR FIRDOSH ANSARI STATE BANK OF INDIA(508548)
SubTotal 62160 62160
72 PALOJORI JH-22-003-019-007/555
(Matiyara) 		3422003000NRG23270320231975934 27/03/2023 KHUSHBU KHATUN 3422003WL097060 KHUSHBU KHATUN 00415 SBIN0012534 1260 1260 Processed 30/03/2023 0313108154 MISS KHUSHBU KHATUN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
73 PALOJORI JH-22-003-019-006/97
(Matiyara) 		3422003000NRG23270320231975925 27/03/2023 NIKAHAT JAMIR 3422003WL097060 NIKAHAT JAMIR 00415 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313108220 Mrs. NIKAHAT JAMIR VANANCHAL GRAMIN BANK(607210)
74 PALOJORI JH-22-003-019-003/332
(Matiyara) 		3422003000NRG23270320231975875 27/03/2023 NIJAMUDDIN ANSARI 3422003WL097060 NIJAMUDDIN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313108221 Mr. MD NIJAMUDDIN VANANCHAL GRAMIN BANK(607210)
75 PALOJORI JH-22-003-019-005/596
(Matiyara) 		3422003000NRG23270320231975908 27/03/2023 JUBEDA KHATUN 3422003WL097060 JUBEDA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313108219 Miss. JUBEDA KAHTUN VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
76 PALOJORI JH-22-003-019-006/607
(Matiyara) 		3422003000NRG23270320231976229 27/03/2023 SAHNAJ BIBI 3422003WL097065 SAHNAJ BIBI 00703 AIRP0000001 1260 1260 Processed 30/03/2023 0313108222 Sahanaj Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1260 1260
Total 94920 94920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003019_270323APB_FTO_734024 BANK OF INDIA BKID0005911 PALAJORI 25200
2 PALOJORI JH3422003019_270323APB_FTO_734024 Indian Bank IDIB000B722 Beldih 1260
3 PALOJORI JH3422003019_270323APB_FTO_734024 State Bank of India SBIN0003157 PALOJORI 62160
4 PALOJORI JH3422003019_270323APB_FTO_734024 State Bank of India SBIN0012534 SARATH 1260
5 PALOJORI JH3422003019_270323APB_FTO_734024 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1260
6 PALOJORI JH3422003019_270323APB_FTO_734024 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 2520
7 PALOJORI JH3422003019_270323APB_FTO_734024 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

Download In Excel