Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:56:59 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003002_131022FTO_339598
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) 		3422003000NRG23Z131020221065625 13/10/2022 Mubarak Husain 3422003WL048696 Mubarak Husain 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 Mubarak Husain ()
2 PALOJORI JH-22-003-002-002/647
(Bandhdih) 		3422003000NRG23Z131020221065627 13/10/2022 MD NOMAN AHMAD 3422003WL048696 MD NOMAN AHMAD 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 MD NOMAN AHMAD ()
3 PALOJORI JH-22-003-002-002/785
(Bandhdih) 		3422003000NRG23Z131020221065633 13/10/2022 Md HAIDER ANSARI 3422003WL048696 Md HAIDER ANSARI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 Md HAIDER ANSARI ()
4 PALOJORI JH-22-003-002-004/12
(Bandhdih) 		3422003000NRG23Z131020221066021 13/10/2022 SUDHIR CHOUDHARY 3422003WL048731 SUDHIR CHOUDHARY 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 SUDHIR CHOUDHARY ()
5 PALOJORI JH-22-003-002-004/14
(Bandhdih) 		3422003000NRG23Z131020221066023 13/10/2022 DEVANTI DEVI 3422003WL048731 DEVANTI DEVI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 DEVANTI DEVI ()
6 PALOJORI JH-22-003-002-004/14
(Bandhdih) 		3422003000NRG23Z131020221066022 13/10/2022 UDAY CHOUDHARI 3422003WL048731 UDAY CHOUDHARI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 UDAY CHOUDHARI ()
7 PALOJORI JH-22-003-002-004/39
(Bandhdih) 		3422003000NRG23Z131020221066025 13/10/2022 KOLIYA DEVI 3422003WL048731 KOLIYA DEVI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 KOLIYA DEVI ()
8 PALOJORI JH-22-003-002-004/62
(Bandhdih) 		3422003000NRG23Z131020221066026 13/10/2022 DILIP CHAUDHARI 3422003WL048731 DILIP CHAUDHARI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 DILIP CHAUDHARI ()
9 PALOJORI JH-22-003-002-004/63
(Bandhdih) 		3422003000NRG23Z131020221066027 13/10/2022 SHYAMLAL RAY 3422003WL048731 SHYAMLAL RAY 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 SHYAMLAL RAY ()
10 PALOJORI JH-22-003-002-004/68
(Bandhdih) 		3422003000NRG23Z131020221066029 13/10/2022 PARWATI DEVI 3422003WL048731 PARWATI DEVI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 PARWATI DEVI ()
11 PALOJORI JH-22-003-002-004/74
(Bandhdih) 		3422003000NRG23Z131020221066032 13/10/2022 VINA DEVI 3422003WL048731 VINA DEVI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 VINA DEVI ()
12 PALOJORI JH-22-003-002-005/32
(Bandhdih) 		3422003000NRG23Z131020221065644 13/10/2022 MOTIJAN BIBI 3422003WL048696 MOTIJAN BIBI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 MOTIJAN BIBI ()
13 PALOJORI JH-22-003-002-005/373
(Bandhdih) 		3422003000NRG23Z131020221065649 13/10/2022 JANKI DEVI 3422003WL048696 JANKI DEVI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 JANKI DEVI ()
14 PALOJORI JH-22-003-002-005/374
(Bandhdih) 		3422003000NRG23Z131020221065650 13/10/2022 SAVIJAN BIBI 3422003WL048696 SAVIJAN BIBI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 SAVIJAN BIBI ()
15 PALOJORI JH-22-003-002-005/377
(Bandhdih) 		3422003000NRG23Z131020221065651 13/10/2022 RABINA BIBI 3422003WL048696 RABINA BIBI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 RABINA BIBI ()
16 PALOJORI JH-22-003-002-005/379
(Bandhdih) 		3422003000NRG23Z131020221065652 13/10/2022 SAKINA BIBI 3422003WL048696 SAKINA BIBI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 SAKINA BIBI ()
17 PALOJORI JH-22-003-002-005/46
(Bandhdih) 		3422003000NRG23Z131020221065654 13/10/2022 RAKIBA BIBI 3422003WL048696 RAKIBA BIBI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 RAKIBA BIBI ()
18 PALOJORI JH-22-003-002-007/103
(Bandhdih) 		3422003000NRG23Z131020221065933 13/10/2022 JIYARAT BHAT 3422003WL048728 JIYARAT BHAT 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 JIYARAT BHAT ()
19 PALOJORI JH-22-003-002-007/163
(Bandhdih) 		3422003000NRG23Z131020221065660 13/10/2022 PINKI DEVI 3422003WL048696 PINKI DEVI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 PINKI DEVI ()
20 PALOJORI JH-22-003-002-007/164
(Bandhdih) 		3422003000NRG23Z131020221065661 13/10/2022 CHAMPA DEVI 3422003WL048696 CHAMPA DEVI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 CHAMPA DEVI ()
21 PALOJORI JH-22-003-002-007/201
(Bandhdih) 		3422003000NRG23Z131020221065662 13/10/2022 Indar Singh 3422003WL048696 Indar Singh 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 Indar Singh ()
22 PALOJORI JH-22-003-002-007/202
(Bandhdih) 		3422003000NRG23Z131020221065663 13/10/2022 PARWATI MURMU 3422003WL048696 PARWATI MURMU 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 PARWATI MURMU ()
23 PALOJORI JH-22-003-002-007/91
(Bandhdih) 		3422003000NRG23Z131020221065935 13/10/2022 JEMUN BIBI 3422003WL048728 JEMUN BIBI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 JEMUN BIBI ()
24 PALOJORI JH-22-003-002-009/149
(Bandhdih) 		3422003000NRG23Z131020221065942 13/10/2022 SHREEMATI TUDU 3422003WL048728 SHREEMATI TUDU 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 SHREEMATI TUDU ()
25 PALOJORI JH-22-003-002-009/169
(Bandhdih) 		3422003000NRG23Z131020221065952 13/10/2022 Mahavir Tudu 3422003WL048728 Mahavir Tudu 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 Mahavir Tudu ()
26 PALOJORI JH-22-003-002-009/172
(Bandhdih) 		3422003000NRG23Z131020221065954 13/10/2022 Ajhola Bibi 3422003WL048728 Ajhola Bibi 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 Ajhola Bibi ()
27 PALOJORI JH-22-003-002-009/173
(Bandhdih) 		3422003000NRG23Z131020221065955 13/10/2022 SAJBUN BIBI 3422003WL048728 SAJBUN BIBI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 SAJBUN BIBI ()
28 PALOJORI JH-22-003-002-009/179
(Bandhdih) 		3422003000NRG23Z131020221065956 13/10/2022 DILCHAMAN BIBI 3422003WL048728 DILCHAMAN BIBI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 DILCHAMAN BIBI ()
29 PALOJORI JH-22-003-002-009/181
(Bandhdih) 		3422003000NRG23Z131020221065957 13/10/2022 SABIRAN BIBI 3422003WL048728 SABIRAN BIBI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 SABIRAN BIBI ()
30 PALOJORI JH-22-003-002-009/186
(Bandhdih) 		3422003000NRG23Z131020221065959 13/10/2022 SARJAHAN ANSARI 3422003WL048728 SARJAHAN ANSARI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 SARJAHAN ANSARI ()
31 PALOJORI JH-22-003-002-009/187
(Bandhdih) 		3422003000NRG23Z131020221065960 13/10/2022 Rabina Bibi 3422003WL048728 Rabina Bibi 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 Rabina Bibi ()
32 PALOJORI JH-22-003-002-009/202
(Bandhdih) 		3422003000NRG23Z131020221065961 13/10/2022 MANIKA BIBI 3422003WL048728 MANIKA BIBI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 MANIKA BIBI ()
33 PALOJORI JH-22-003-002-009/216
(Bandhdih) 		3422003000NRG23Z131020221065962 13/10/2022 SONALAL SOREN 3422003WL048728 SONALAL SOREN 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 SONALAL SOREN ()
34 PALOJORI JH-22-003-002-009/218
(Bandhdih) 		3422003000NRG23Z131020221065963 13/10/2022 RAPHIK ANSARI 3422003WL048728 RAPHIK ANSARI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 RAPHIK ANSARI ()
35 PALOJORI JH-22-003-002-009/220
(Bandhdih) 		3422003000NRG23Z131020221065964 13/10/2022 SADDAM ANSARI 3422003WL048728 SADDAM ANSARI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 SADDAM ANSARI ()
36 PALOJORI JH-22-003-002-009/221
(Bandhdih) 		3422003000NRG23Z131020221065965 13/10/2022 INTIYAJ ANSARI 3422003WL048728 INTIYAJ ANSARI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 INTIYAJ ANSARI ()
37 PALOJORI JH-22-003-002-009/222
(Bandhdih) 		3422003000NRG23Z131020221065966 13/10/2022 PIYARE ANSARI 3422003WL048728 PIYARE ANSARI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 PIYARE ANSARI ()
38 PALOJORI JH-22-003-002-009/225
(Bandhdih) 		3422003000NRG23Z131020221065967 13/10/2022 RAJIYA BIBI 3422003WL048728 RAJIYA BIBI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 RAJIYA BIBI ()
39 PALOJORI JH-22-003-002-009/254
(Bandhdih) 		3422003000NRG23Z131020221065970 13/10/2022 PAKIJA KHATUN 3422003WL048728 PAKIJA KHATUN 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 PAKIJA KHATUN ()
40 PALOJORI JH-22-003-002-009/255
(Bandhdih) 		3422003000NRG23Z131020221065971 13/10/2022 LADU ANSARI 3422003WL048728 LADU ANSARI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 LADU ANSARI ()
41 PALOJORI JH-22-003-002-009/257
(Bandhdih) 		3422003000NRG23Z131020221065972 13/10/2022 GULBANO KHATUN 3422003WL048728 GULBANO KHATUN 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 GULBANO KHATUN ()
42 PALOJORI JH-22-003-002-009/260
(Bandhdih) 		3422003000NRG23Z131020221065974 13/10/2022 SABINA BIBI 3422003WL048728 SABINA BIBI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 SABINA BIBI ()
43 PALOJORI JH-22-003-002-009/264
(Bandhdih) 		3422003000NRG23Z131020221065976 13/10/2022 KUNIJA BIBI 3422003WL048728 KUNIJA BIBI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 KUNIJA BIBI ()
44 PALOJORI JH-22-003-002-009/265
(Bandhdih) 		3422003000NRG23Z131020221065977 13/10/2022 SUTIZAN BIBI 3422003WL048728 SUTIZAN BIBI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 SUTIZAN BIBI ()
45 PALOJORI JH-22-003-002-009/266
(Bandhdih) 		3422003000NRG23Z131020221065978 13/10/2022 KHUTEJA BIBI 3422003WL048728 KHUTEJA BIBI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 KHUTEJA BIBI ()
46 PALOJORI JH-22-003-002-009/270
(Bandhdih) 		3422003000NRG23Z131020221065979 13/10/2022 GULEHAR BIBI 3422003WL048728 GULEHAR BIBI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 GULEHAR BIBI ()
47 PALOJORI JH-22-003-002-009/279
(Bandhdih) 		3422003000NRG23Z131020221065981 13/10/2022 HEDAR ANSARI 3422003WL048728 HEDAR ANSARI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 HEDAR ANSARI ()
48 PALOJORI JH-22-003-002-009/280
(Bandhdih) 		3422003000NRG23Z131020221065982 13/10/2022 SIRAJ ANSARI 3422003WL048728 SIRAJ ANSARI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 SIRAJ ANSARI ()
49 PALOJORI JH-22-003-002-009/290
(Bandhdih) 		3422003000NRG23Z131020221065984 13/10/2022 NAJIMA KHATUN 3422003WL048728 NAJIMA KHATUN 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 NAJIMA KHATUN ()
50 PALOJORI JH-22-003-002-009/540
(Bandhdih) 		3422003000NRG23Z131020221065988 13/10/2022 HASMUDDIN ANSARI 3422003WL048728 HASMUDDIN ANSARI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 HASMUDDIN ANSARI ()
51 PALOJORI JH-22-003-002-009/764
(Bandhdih) 		3422003000NRG23Z131020221065990 13/10/2022 SIRAJ ANSARI 3422003WL048728 SIRAJ ANSARI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 SIRAJ ANSARI ()
52 PALOJORI JH-22-003-002-011/74
(Bandhdih) 		3422003000NRG23Z131020221066033 13/10/2022 RAKHIMANI HEMBRAM 3422003WL048731 RAKHIMANI HEMBRAM 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 RAKHIMANI HEMBRAM ()
53 PALOJORI JH-22-003-002-013/107
(Bandhdih) 		3422003000NRG23Z131020221065664 13/10/2022 ANIL SINGH 3422003WL048696 ANIL SINGH 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 ANIL SINGH ()
54 PALOJORI JH-22-003-002-013/114
(Bandhdih) 		3422003000NRG23Z131020221066034 13/10/2022 SAVITRI DEVI 3422003WL048731 SAVITRI DEVI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 SAVITRI DEVI ()
55 PALOJORI JH-22-003-002-013/116
(Bandhdih) 		3422003000NRG23Z131020221066035 13/10/2022 SONI DEVI 3422003WL048731 SONI DEVI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 SONI DEVI ()
56 PALOJORI JH-22-003-002-013/122
(Bandhdih) 		3422003000NRG23Z131020221066036 13/10/2022 BHAGVATI DEVI 3422003WL048731 BHAGVATI DEVI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 BHAGVATI DEVI ()
57 PALOJORI JH-22-003-002-013/133
(Bandhdih) 		3422003000NRG23Z131020221065665 13/10/2022 LALITA DEVI 3422003WL048696 LALITA DEVI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 LALITA DEVI ()
58 PALOJORI JH-22-003-002-013/153
(Bandhdih) 		3422003000NRG23Z131020221065666 13/10/2022 PINKI DEVI 3422003WL048696 PINKI DEVI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 PINKI DEVI ()
59 PALOJORI JH-22-003-002-013/155
(Bandhdih) 		3422003000NRG23Z131020221065667 13/10/2022 SHATRUGHAN SINGH 3422003WL048696 SHATRUGHAN SINGH 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 SHATRUGHAN SINGH ()
60 PALOJORI JH-22-003-002-013/156
(Bandhdih) 		3422003000NRG23Z131020221065668 13/10/2022 RENU DEVI 3422003WL048696 RENU DEVI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 RENU DEVI ()
61 PALOJORI JH-22-003-002-013/158
(Bandhdih) 		3422003000NRG23Z131020221065669 13/10/2022 DIPA DEVI 3422003WL048696 DIPA DEVI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 DIPA DEVI ()
62 PALOJORI JH-22-003-002-013/159
(Bandhdih) 		3422003000NRG23Z131020221065670 13/10/2022 ANNU KUMARI 3422003WL048696 ANNU KUMARI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 ANNU KUMARI ()
63 PALOJORI JH-22-003-002-013/163
(Bandhdih) 		3422003000NRG23Z131020221065671 13/10/2022 PRAKASH CHANDRA SINGH 3422003WL048696 PRAKASH CHANDRA SINGH 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 PRAKASH CHANDRA SINGH ()
64 PALOJORI JH-22-003-002-013/164
(Bandhdih) 		3422003000NRG23Z131020221065672 13/10/2022 NANDLAL SINGH 3422003WL048696 NANDLAL SINGH 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 NANDLAL SINGH ()
65 PALOJORI JH-22-003-002-013/167
(Bandhdih) 		3422003000NRG23Z131020221065673 13/10/2022 CHOTELAL RAY 3422003WL048696 CHOTELAL RAY 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 CHOTELAL RAY ()
66 PALOJORI JH-22-003-002-013/177
(Bandhdih) 		3422003000NRG23Z131020221065674 13/10/2022 PINKI KUMARI 3422003WL048696 PINKI KUMARI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 PINKI KUMARI ()
67 PALOJORI JH-22-003-002-013/179
(Bandhdih) 		3422003000NRG23Z131020221065675 13/10/2022 NAMITA DEVI 3422003WL048696 NAMITA DEVI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 NAMITA DEVI ()
68 PALOJORI JH-22-003-002-013/198
(Bandhdih) 		3422003000NRG23Z131020221066037 13/10/2022 SOSHILA DEVI 3422003WL048731 SOSHILA DEVI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 SOSHILA DEVI ()
69 PALOJORI JH-22-003-002-013/203
(Bandhdih) 		3422003000NRG23Z131020221065677 13/10/2022 SAJO DEVI 3422003WL048696 SAJO DEVI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 SAJO DEVI ()
70 PALOJORI JH-22-003-002-013/216
(Bandhdih) 		3422003000NRG23Z131020221065678 13/10/2022 VIJAY KUMAR SINGH 3422003WL048696 VIJAY KUMAR SINGH 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 VIJAY KUMAR SINGH ()
71 PALOJORI JH-22-003-002-013/217
(Bandhdih) 		3422003000NRG23Z131020221065679 13/10/2022 CHUNNA SINGH 3422003WL048696 CHUNNA SINGH 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 CHUNNA SINGH ()
72 PALOJORI JH-22-003-002-013/220
(Bandhdih) 		3422003000NRG23Z131020221065680 13/10/2022 MINA DEVI 3422003WL048696 MINA DEVI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 MINA DEVI ()
73 PALOJORI JH-22-003-002-013/224
(Bandhdih) 		3422003000NRG23Z131020221065681 13/10/2022 PATRIKA KUMARI 3422003WL048696 PATRIKA KUMARI 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 PATRIKA KUMARI ()
74 PALOJORI JH-22-003-002-013/226
(Bandhdih) 		3422003000NRG23Z131020221065682 13/10/2022 LAKHAN DEV SINGH 3422003WL048696 LAKHAN DEV SINGH 00048 BKID0005911 162 162 Processed 18/10/2022 S79757260 LAKHAN DEV SINGH ()
SubTotal 11988 11988
75 PALOJORI JH-22-003-002-009/278
(Bandhdih) 		3422003000NRG23Z131020221065980 13/10/2022 MUNNI KHATUN 3422003WL048728 MUNNI KHATUN 00176 IDIB000B626 162 162 Processed 18/10/2022 S79757260 MUNNI KHATUN ()
SubTotal 162 162
76 PALOJORI JH-22-003-002-002/359
(Bandhdih) 		3422003000NRG23Z131020221065617 13/10/2022 MD BELAL ANSARI 3422003WL048696 MD BELAL ANSARI 00176 IDIB000B722 162 162 Processed 18/10/2022 S79757260 MD BELAL ANSARI ()
77 PALOJORI JH-22-003-002-009/262
(Bandhdih) 		3422003000NRG23Z131020221065975 13/10/2022 ALI HUSSAINN 3422003WL048728 ALI HUSSAINN 00176 IDIB000B722 162 162 Processed 18/10/2022 S79757260 ALI HUSSAINN ()
78 PALOJORI JH-22-003-002-013/214
(Bandhdih) 		3422003000NRG23Z131020221066038 13/10/2022 MORNI DEVI 3422003WL048731 MORNI DEVI 00176 IDIB000B722 162 162 Processed 18/10/2022 S79757260 MORNI DEVI ()
SubTotal 486 486
79 PALOJORI JH-22-003-002-013/195
(Bandhdih) 		3422003000NRG23Z131020221065676 13/10/2022 RUPLAL SINGH 3422003WL048696 RUPLAL SINGH 00415 SBIN0000073 162 162 Processed 18/10/2022 S79757260 RUPLAL SINGH ()
SubTotal 162 162
80 PALOJORI JH-22-003-002-002/343
(Bandhdih) 		3422003000NRG23Z131020221065615 13/10/2022 MD AKHTAR KHAN 3422003WL048696 MD AKHTAR KHAN 00415 SBIN0003157 162 162 Processed 18/10/2022 S79757260 MD AKHTAR KHAN ()
81 PALOJORI JH-22-003-002-002/404
(Bandhdih) 		3422003000NRG23Z131020221065623 13/10/2022 Tamina Khatun 3422003WL048696 Tamina Khatun 00415 SBIN0003157 162 162 Processed 18/10/2022 S79757260 Tamina Khatun ()
82 PALOJORI JH-22-003-002-002/487
(Bandhdih) 		3422003000NRG23Z131020221065624 13/10/2022 Sahbanu Bibi 3422003WL048696 Sahbanu Bibi 00415 SBIN0003157 162 162 Processed 18/10/2022 S79757260 Sahbanu Bibi ()
83 PALOJORI JH-22-003-002-002/527
(Bandhdih) 		3422003000NRG23Z131020221065626 13/10/2022 Amina Khatun 3422003WL048696 Amina Khatun 00415 SBIN0003157 162 162 Processed 18/10/2022 S79757260 Amina Khatun ()
84 PALOJORI JH-22-003-002-002/736
(Bandhdih) 		3422003000NRG23Z131020221065629 13/10/2022 NURESHA BIBI 3422003WL048696 NURESHA BIBI 00415 SBIN0003157 162 162 Processed 18/10/2022 S79757260 NURESHA BIBI ()
85 PALOJORI JH-22-003-002-002/743
(Bandhdih) 		3422003000NRG23Z131020221065630 13/10/2022 MD SHAMSHIR ALAM 3422003WL048696 MD SHAMSHIR ALAM 00415 SBIN0003157 162 162 Processed 18/10/2022 S79757260 MD SHAMSHIR ALAM ()
86 PALOJORI JH-22-003-002-002/776
(Bandhdih) 		3422003000NRG23Z131020221065631 13/10/2022 SHABBIR HUSSAIN 3422003WL048696 SHABBIR HUSSAIN 00415 SBIN0003157 162 162 Processed 18/10/2022 S79757260 SHABBIR HUSSAIN ()
87 PALOJORI JH-22-003-002-002/777
(Bandhdih) 		3422003000NRG23Z131020221065632 13/10/2022 AJIMUDDIN ANSARI 3422003WL048696 AJIMUDDIN ANSARI 00415 SBIN0003157 162 162 Processed 18/10/2022 S79757260 AJIMUDDIN ANSARI ()
88 PALOJORI JH-22-003-002-002/856
(Bandhdih) 		3422003000NRG23Z131020221065634 13/10/2022 NASIMA BIBI 3422003WL048696 NASIMA BIBI 00415 SBIN0003157 162 162 Processed 18/10/2022 S79757260 NASIMA BIBI ()
89 PALOJORI JH-22-003-002-002/857
(Bandhdih) 		3422003000NRG23Z131020221065635 13/10/2022 MD RIJWAN AALM 3422003WL048696 MD RIJWAN AALM 00415 SBIN0003157 162 162 Processed 18/10/2022 S79757260 MD RIJWAN AALM ()
90 PALOJORI JH-22-003-002-004/108
(Bandhdih) 		3422003000NRG23Z131020221066020 13/10/2022 PINKI DEVI 3422003WL048731 PINKI DEVI 00415 SBIN0003157 162 162 Processed 18/10/2022 S79757260 PINKI DEVI ()
91 PALOJORI JH-22-003-002-009/182
(Bandhdih) 		3422003000NRG23Z131020221065958 13/10/2022 SAMSUDDIN MIYA 3422003WL048728 SAMSUDDIN MIYA 00415 SBIN0003157 162 162 Processed 18/10/2022 S79757260 SAMSUDDIN MIYA ()
92 PALOJORI JH-22-003-002-009/259
(Bandhdih) 		3422003000NRG23Z131020221065973 13/10/2022 HINA BIBI 3422003WL048728 HINA BIBI 00415 SBIN0003157 162 162 Processed 18/10/2022 S79757260 HINA BIBI ()
93 PALOJORI JH-22-003-002-009/289
(Bandhdih) 		3422003000NRG23Z131020221065983 13/10/2022 SAKINA KHATUN 3422003WL048728 SAKINA KHATUN 00415 SBIN0003157 162 162 Processed 18/10/2022 S79757260 SAKINA KHATUN ()
94 PALOJORI JH-22-003-002-009/388
(Bandhdih) 		3422003000NRG23Z131020221065985 13/10/2022 Munni Baski 3422003WL048728 Munni Baski 00415 SBIN0003157 162 162 Processed 18/10/2022 S79757260 Munni Baski ()
95 PALOJORI JH-22-003-002-009/486
(Bandhdih) 		3422003000NRG23Z131020221065986 13/10/2022 GULJAN BIBI 3422003WL048728 GULJAN BIBI 00415 SBIN0003157 162 162 Processed 18/10/2022 S79757260 GULJAN BIBI ()
96 PALOJORI JH-22-003-002-013/380
(Bandhdih) 		3422003000NRG23Z131020221065685 13/10/2022 Sanjay Kumar Singh 3422003WL048696 Sanjay Kumar Singh 00415 SBIN0003157 162 162 Processed 18/10/2022 S79757260 Sanjay Kumar Singh ()
SubTotal 2754 2754
97 PALOJORI JH-22-003-002-007/696
(Bandhdih) 		3422003000NRG23Z131020221065934 13/10/2022 MD TOFIK BHAT 3422003WL048728 MD TOFIK BHAT 00462 UCBA0001606 162 162 Processed 18/10/2022 S79757260 MD TOFIK BHAT ()
SubTotal 162 162
98 PALOJORI JH-22-003-002-004/64
(Bandhdih) 		3422003000NRG23Z131020221066028 13/10/2022 VINA DEVI 3422003WL048731 VINA DEVI 00666 IDFB0040101 162 162 Processed 18/10/2022 S79757260 VINA DEVI ()
99 PALOJORI JH-22-003-002-004/72
(Bandhdih) 		3422003000NRG23Z131020221066031 13/10/2022 RAMMA DEVI 3422003WL048731 RAMMA DEVI 00666 IDFB0040101 162 162 Processed 18/10/2022 S79757260 RAMMA DEVI ()
SubTotal 324 324
100 PALOJORI JH-22-003-002-002/732
(Bandhdih) 		3422003000NRG23Z131020221065628 13/10/2022 JEGUN NESHA 3422003WL048696 JEGUN NESHA 00695 SBIN0RRVCGB 162 162 Processed 18/10/2022 S79757260 JEGUN NESHA ()
101 PALOJORI JH-22-003-002-004/69
(Bandhdih) 		3422003000NRG23Z131020221066030 13/10/2022 BALBHADRA RAY 3422003WL048731 BALBHADRA RAY 00695 SBIN0RRVCGB 162 162 Processed 18/10/2022 S79757260 BALBHADRA RAY ()
102 PALOJORI JH-22-003-002-009/231
(Bandhdih) 		3422003000NRG23Z131020221065968 13/10/2022 MUNTAJ BIBI 3422003WL048728 MUNTAJ BIBI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2022 S79757260 MUNTAJ BIBI ()
103 PALOJORI JH-22-003-002-009/232
(Bandhdih) 		3422003000NRG23Z131020221065969 13/10/2022 KHATUN BIBI 3422003WL048728 KHATUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2022 S79757260 KHATUN BIBI ()
SubTotal 648 648
Total 16686 16686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003002_131022FTO_339598 BANK OF INDIA BKID0005911 PALAJORI 11988
2 PALOJORI JH3422003002_131022FTO_339598 Indian Bank IDIB000B626 Basbutia 162
3 PALOJORI JH3422003002_131022FTO_339598 Indian Bank IDIB000B722 Beldih 486
4 PALOJORI JH3422003002_131022FTO_339598 State Bank of India SBIN0000073 DUMKA 162
5 PALOJORI JH3422003002_131022FTO_339598 State Bank of India SBIN0003157 PALOJORI 2754
6 PALOJORI JH3422003002_131022FTO_339598 UCO Bank UCBA0001606 BASAHA 162
7 PALOJORI JH3422003002_131022FTO_339598 IDFC Bank IDFB0040101 NAMAN CHAMBERS 324
8 PALOJORI JH3422003002_131022FTO_339598 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 648

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