Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:48:14 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_180423APB_FTO_31340
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 Rajmahal JH-13-006-010-012/281
(KHUTAHARI) 		3413006010NRG24Z180420230019088 18/04/2023 Tala Murmu 3413006WL000744 Tala Murmu 00048 BKID0004462 162 162 Processed 20/04/2023 S76705500 TALA MURMU BANK OF INDIA(508505)
2 Rajmahal JH-13-006-010-012/281
(KHUTAHARI) 		3413006010NRG24Z180420230019089 18/04/2023 Tala Murmu 3413006WL000744 Tala Murmu 00048 BKID0004462 108 108 Processed 20/04/2023 S76705500 TALA MURMU BANK OF INDIA(508505)
SubTotal 270 270
3 Rajmahal JH-13-006-010-012/101
(KHUTAHARI) 		3413006000NRG24Z180420230019308 18/04/2023 SANJHLI MURMU 3413006WL000753 SANJHLI MURMU 00048 BKID0004648 162 162 Processed 20/04/2023 S76705500 SANJHLI MURMU PUNJAB NATIONAL BANK(508568)
4 Rajmahal JH-13-006-010-012/101
(KHUTAHARI) 		3413006000NRG24Z180420230019309 18/04/2023 SANJHLI MURMU 3413006WL000753 SANJHLI MURMU 00048 BKID0004648 108 108 Processed 20/04/2023 S76705500 SANJHLI MURMU PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
5 Rajmahal JH-13-006-010-012/285
(KHUTAHARI) 		3413006000NRG24Z180420230019338 18/04/2023 Lakhi Kisku 3413006WL000753 Lakhi Kisku 00078 CNRB0005712 108 108 Processed 20/04/2023 S76705500 MRS LUKHI HEMBRAM STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-012/285
(KHUTAHARI) 		3413006000NRG24Z180420230019339 18/04/2023 Lakhi Kisku 3413006WL000753 Lakhi Kisku 00078 CNRB0005712 135 135 Processed 20/04/2023 S76705500 MRS LUKHI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 243 243
7 Rajmahal JH-13-006-010-008/173
(KHUTAHARI) 		3413006000NRG24Z180420230019579 18/04/2023 Jasmatiya Devi 3413006WL000772 Jasmatiya Devi 00415 SBIN0001433 162 162 Processed 20/04/2023 S76705500 MRS JASMATIA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-010/245
(KHUTAHARI) 		3413006010NRG24Z180420230019062 18/04/2023 Nirmal Kol 3413006WL000744 Nirmal Kol 00415 SBIN0001433 108 108 Processed 20/04/2023 S76705500 MR NIRMAL KOL STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-010/245
(KHUTAHARI) 		3413006010NRG24Z180420230019063 18/04/2023 Nirmal Kol 3413006WL000744 Nirmal Kol 00415 SBIN0001433 162 162 Processed 20/04/2023 S76705500 MR NIRMAL KOL STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-010-012/629
(KHUTAHARI) 		3413006010NRG24Z180420230019100 18/04/2023 Bodge Murmu 3413006WL000744 Bodge Murmu 00415 SBIN0001433 135 135 Processed 20/04/2023 S76705500 BORGE MURMU STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-012/629
(KHUTAHARI) 		3413006010NRG24Z180420230019101 18/04/2023 Bodge Murmu 3413006WL000744 Bodge Murmu 00415 SBIN0001433 108 108 Processed 20/04/2023 S76705500 BORGE MURMU STATE BANK OF INDIA(508548)
SubTotal 675 675
12 Rajmahal JH-13-006-010-004/107
(KHUTAHARI) 		3413006000NRG24Z180420230019572 18/04/2023 ARUN SAHA 3413006WL000772 ARUN SAHA 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MR ARUN SAHA STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-004/82
(KHUTAHARI) 		3413006000NRG24Z180420230019574 18/04/2023 Savitri Mosmat 3413006WL000772 Savitri Mosmat 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 SAVITRI MOSAMAT STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-008/202
(KHUTAHARI) 		3413006000NRG24Z180420230019584 18/04/2023 Devnarayan Ray 3413006WL000772 Devnarayan Ray 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MR DEONARAYAN RDOY STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-010-012/622
(KHUTAHARI) 		3413006010NRG24Z180420230019098 18/04/2023 Radhu Saha 3413006WL000744 Radhu Saha 00415 SBIN0004907 108 108 Processed 20/04/2023 S76705500 MR NANDLAL SAHA STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-010-012/622
(KHUTAHARI) 		3413006010NRG24Z180420230019099 18/04/2023 Radhu Saha 3413006WL000744 Radhu Saha 00415 SBIN0004907 135 135 Processed 20/04/2023 S76705500 MR NANDLAL SAHA STATE BANK OF INDIA(508548)
SubTotal 729 729
17 Rajmahal JH-13-006-010-012/2488
(KHUTAHARI) 		3413006010NRG24Z180420230019086 18/04/2023 SAVINA MURMU 3413006WL000744 SAVINA MURMU 00415 SBIN0005341 108 108 Processed 20/04/2023 S76705500 MRS SAVINA MURMU STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-010-012/2488
(KHUTAHARI) 		3413006010NRG24Z180420230019087 18/04/2023 SAVINA MURMU 3413006WL000744 SAVINA MURMU 00415 SBIN0005341 162 162 Processed 20/04/2023 S76705500 MRS SAVINA MURMU STATE BANK OF INDIA(508548)
SubTotal 270 270
19 Rajmahal JH-13-006-010-004/71
(KHUTAHARI) 		3413006000NRG24Z180420230019573 18/04/2023 Balram Saha 3413006WL000772 Balram Saha 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 BALRAM SAHA PUNJAB NATIONAL BANK(508568)
20 Rajmahal JH-13-006-010-004/89
(KHUTAHARI) 		3413006000NRG24Z180420230019575 18/04/2023 Sunil Saha 3413006WL000772 Sunil Saha 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 SUNIL SAHA STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-010-004/918
(KHUTAHARI) 		3413006000NRG24Z180420230019576 18/04/2023 Urmila Devi 3413006WL000772 Urmila Devi 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR NIBARAN SAHA STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-010-005/100
(KHUTAHARI) 		3413006010NRG24Z180420230019052 18/04/2023 PODAMA DEVI 3413006WL000744 PODAMA DEVI 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 PODAMA DEVI BANK OF INDIA(508505)
23 Rajmahal JH-13-006-010-005/100
(KHUTAHARI) 		3413006010NRG24Z180420230019053 18/04/2023 PODAMA DEVI 3413006WL000744 PODAMA DEVI 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 PODAMA DEVI BANK OF INDIA(508505)
24 Rajmahal JH-13-006-010-005/1172
(KHUTAHARI) 		3413006010NRG24Z180420230019054 18/04/2023 Bikesh Saha 3413006WL000744 Bikesh Saha 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MR VIKASH SAHA STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-010-005/1172
(KHUTAHARI) 		3413006010NRG24Z180420230019055 18/04/2023 Bikesh Saha 3413006WL000744 Bikesh Saha 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR VIKASH SAHA STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-010-005/1466
(KHUTAHARI) 		3413006010NRG24Z180420230019056 18/04/2023 Shankar Saha 3413006WL000744 Shankar Saha 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR SHANKAR SAHA STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-010-005/1466
(KHUTAHARI) 		3413006010NRG24Z180420230019057 18/04/2023 Shankar Saha 3413006WL000744 Shankar Saha 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MR SHANKAR SAHA STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-010-008/1267
(KHUTAHARI) 		3413006000NRG24Z180420230019577 18/04/2023 Pankaj Kumar Mandal 3413006WL000772 Pankaj Kumar Mandal 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-010-008/1271
(KHUTAHARI) 		3413006000NRG24Z180420230019578 18/04/2023 FUDAN DEVI 3413006WL000772 FUDAN DEVI 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 FUDAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Rajmahal JH-13-006-010-008/187
(KHUTAHARI) 		3413006000NRG24Z180420230019580 18/04/2023 Fagu Saha 3413006WL000772 Fagu Saha 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR PHAGU SAH STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-010-008/187
(KHUTAHARI) 		3413006000NRG24Z180420230019581 18/04/2023 Laxmi Devi 3413006WL000772 Laxmi Devi 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-010-008/1906
(KHUTAHARI) 		3413006000NRG24Z180420230019582 18/04/2023 Sarojani Devi 3413006WL000772 Sarojani Devi 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-010-008/198
(KHUTAHARI) 		3413006000NRG24Z180420230019583 18/04/2023 Dilip Mandal 3413006WL000772 Dilip Mandal 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 DILIP MANDAL STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-010-008/2582
(KHUTAHARI) 		3413006000NRG24Z180420230019585 18/04/2023 SAWAN KUMAR 3413006WL000772 SAWAN KUMAR 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR SAWAN KUMAR STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-010-008/2729
(KHUTAHARI) 		3413006000NRG24Z180420230019587 18/04/2023 Rina Devi 3413006WL000772 Rina Devi 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS RINA DEVI STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-010-008/997
(KHUTAHARI) 		3413006000NRG24Z180420230019588 18/04/2023 BEBI DEVI 3413006WL000772 BEBI DEVI 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS BABY DEVI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-010-010/2476
(KHUTAHARI) 		3413006010NRG24Z180420230019064 18/04/2023 ASHA DEVI 3413006WL000744 ASHA DEVI 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS ASHA DEVI STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-010-010/2476
(KHUTAHARI) 		3413006010NRG24Z180420230019065 18/04/2023 ASHA DEVI 3413006WL000744 ASHA DEVI 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MRS ASHA DEVI STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-010-012/102
(KHUTAHARI) 		3413006000NRG24Z180420230019310 18/04/2023 MONIKA HEMBRAM 3413006WL000753 MONIKA HEMBRAM 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MRS MONIKA HEMBRAM STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-010-012/102
(KHUTAHARI) 		3413006000NRG24Z180420230019311 18/04/2023 MONIKA HEMBRAM 3413006WL000753 MONIKA HEMBRAM 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS MONIKA HEMBRAM STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-010-012/103
(KHUTAHARI) 		3413006000NRG24Z180420230019312 18/04/2023 BABLU HEMBRAM 3413006WL000753 BABLU HEMBRAM 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR BABLU HEMBRAM STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-010-012/103
(KHUTAHARI) 		3413006000NRG24Z180420230019313 18/04/2023 BABLU HEMBRAM 3413006WL000753 BABLU HEMBRAM 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MR BABLU HEMBRAM STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-010-012/105
(KHUTAHARI) 		3413006000NRG24Z180420230019316 18/04/2023 CHOTO HEMBROM 3413006WL000753 CHOTO HEMBROM 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR CHOTO HEMBRAM STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-010-012/105
(KHUTAHARI) 		3413006000NRG24Z180420230019317 18/04/2023 CHOTO HEMBROM 3413006WL000753 CHOTO HEMBROM 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MR CHOTO HEMBRAM STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-010-012/106
(KHUTAHARI) 		3413006010NRG24Z180420230019068 18/04/2023 RAJINA HANSDA 3413006WL000744 RAJINA HANSDA 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MISS RAJINA HANSDA STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-010-012/106
(KHUTAHARI) 		3413006010NRG24Z180420230019069 18/04/2023 RAJINA HANSDA 3413006WL000744 RAJINA HANSDA 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MISS RAJINA HANSDA STATE BANK OF INDIA(508548)
47 Rajmahal JH-13-006-010-012/108
(KHUTAHARI) 		3413006000NRG24Z180420230019320 18/04/2023 PARAGANA TUDU 3413006WL000753 PARAGANA TUDU 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR PARAGANA TUDU STATE BANK OF INDIA(508548)
48 Rajmahal JH-13-006-010-012/108
(KHUTAHARI) 		3413006000NRG24Z180420230019321 18/04/2023 PARAGANA TUDU 3413006WL000753 PARAGANA TUDU 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MR PARAGANA TUDU STATE BANK OF INDIA(508548)
49 Rajmahal JH-13-006-010-012/109
(KHUTAHARI) 		3413006000NRG24Z180420230019322 18/04/2023 LUKHI HEMBROM 3413006WL000753 LUKHI HEMBROM 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MRS LUKHI HEMBROM STATE BANK OF INDIA(508548)
50 Rajmahal JH-13-006-010-012/109
(KHUTAHARI) 		3413006000NRG24Z180420230019323 18/04/2023 LUKHI HEMBROM 3413006WL000753 LUKHI HEMBROM 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS LUKHI HEMBROM STATE BANK OF INDIA(508548)
51 Rajmahal JH-13-006-010-012/2469
(KHUTAHARI) 		3413006000NRG24Z180420230019324 18/04/2023 MANGAL HEMBROM 3413006WL000753 MANGAL HEMBROM 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR MANGAL HEMBROM STATE BANK OF INDIA(508548)
52 Rajmahal JH-13-006-010-012/2469
(KHUTAHARI) 		3413006000NRG24Z180420230019325 18/04/2023 MANGAL HEMBROM 3413006WL000753 MANGAL HEMBROM 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MR MANGAL HEMBROM STATE BANK OF INDIA(508548)
53 Rajmahal JH-13-006-010-012/2471
(KHUTAHARI) 		3413006000NRG24Z180420230019328 18/04/2023 TALA HEMBROM 3413006WL000753 TALA HEMBROM 00415 SBIN0008169 135 135 Processed 20/04/2023 S76705500 MR TALA HEMBROM STATE BANK OF INDIA(508548)
54 Rajmahal JH-13-006-010-012/2471
(KHUTAHARI) 		3413006000NRG24Z180420230019329 18/04/2023 TALA HEMBROM 3413006WL000753 TALA HEMBROM 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MR TALA HEMBROM STATE BANK OF INDIA(508548)
55 Rajmahal JH-13-006-010-012/2472
(KHUTAHARI) 		3413006010NRG24Z180420230019072 18/04/2023 BABLU SOREN 3413006WL000744 BABLU SOREN 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR BABLU SOREN STATE BANK OF INDIA(508548)
56 Rajmahal JH-13-006-010-012/2472
(KHUTAHARI) 		3413006010NRG24Z180420230019073 18/04/2023 BABLU SOREN 3413006WL000744 BABLU SOREN 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MR BABLU SOREN STATE BANK OF INDIA(508548)
57 Rajmahal JH-13-006-010-012/2473
(KHUTAHARI) 		3413006000NRG24Z180420230019330 18/04/2023 MUKHI HANSDKAK 3413006WL000753 MUKHI HANSDKAK 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MRS MUKHI HANSDA STATE BANK OF INDIA(508548)
58 Rajmahal JH-13-006-010-012/2473
(KHUTAHARI) 		3413006000NRG24Z180420230019331 18/04/2023 MUKHI HANSDKAK 3413006WL000753 MUKHI HANSDKAK 00415 SBIN0008169 135 135 Processed 20/04/2023 S76705500 MRS MUKHI HANSDA STATE BANK OF INDIA(508548)
59 Rajmahal JH-13-006-010-012/2478
(KHUTAHARI) 		3413006010NRG24Z180420230019074 18/04/2023 SANJHALI HEMBROM 3413006WL000744 SANJHALI HEMBROM 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MRS SANJHALI HEMBROM STATE BANK OF INDIA(508548)
60 Rajmahal JH-13-006-010-012/2478
(KHUTAHARI) 		3413006010NRG24Z180420230019075 18/04/2023 SANJHALI HEMBROM 3413006WL000744 SANJHALI HEMBROM 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS SANJHALI HEMBROM STATE BANK OF INDIA(508548)
61 Rajmahal JH-13-006-010-012/2479
(KHUTAHARI) 		3413006010NRG24Z180420230019076 18/04/2023 ANUJ BASKI 3413006WL000744 ANUJ BASKI 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR ANUJ BASKI STATE BANK OF INDIA(508548)
62 Rajmahal JH-13-006-010-012/2479
(KHUTAHARI) 		3413006010NRG24Z180420230019077 18/04/2023 ANUJ BASKI 3413006WL000744 ANUJ BASKI 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MR ANUJ BASKI STATE BANK OF INDIA(508548)
63 Rajmahal JH-13-006-010-012/2480
(KHUTAHARI) 		3413006010NRG24Z180420230019078 18/04/2023 FAGU SOREN 3413006WL000744 FAGU SOREN 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MR FAGU SOREN STATE BANK OF INDIA(508548)
64 Rajmahal JH-13-006-010-012/2480
(KHUTAHARI) 		3413006010NRG24Z180420230019079 18/04/2023 FAGU SOREN 3413006WL000744 FAGU SOREN 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR FAGU SOREN STATE BANK OF INDIA(508548)
65 Rajmahal JH-13-006-010-012/2483
(KHUTAHARI) 		3413006010NRG24Z180420230019082 18/04/2023 SHAM MARANDI 3413006WL000744 SHAM MARANDI 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MR SHAM MARANDI STATE BANK OF INDIA(508548)
66 Rajmahal JH-13-006-010-012/2483
(KHUTAHARI) 		3413006010NRG24Z180420230019083 18/04/2023 SHAM MARANDI 3413006WL000744 SHAM MARANDI 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR SHAM MARANDI STATE BANK OF INDIA(508548)
67 Rajmahal JH-13-006-010-012/2487
(KHUTAHARI) 		3413006010NRG24Z180420230019084 18/04/2023 PRADHAN HEMBRAM 3413006WL000744 PRADHAN HEMBRAM 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR PRADHAN HEMBRAM STATE BANK OF INDIA(508548)
68 Rajmahal JH-13-006-010-012/2487
(KHUTAHARI) 		3413006010NRG24Z180420230019085 18/04/2023 PRADHAN HEMBRAM 3413006WL000744 PRADHAN HEMBRAM 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MR PRADHAN HEMBRAM STATE BANK OF INDIA(508548)
69 Rajmahal JH-13-006-010-012/282
(KHUTAHARI) 		3413006000NRG24Z180420230019334 18/04/2023 Nani Murmu 3413006WL000753 Nani Murmu 00415 SBIN0008169 135 135 Processed 20/04/2023 S76705500 MRS NANI MURMU STATE BANK OF INDIA(508548)
70 Rajmahal JH-13-006-010-012/282
(KHUTAHARI) 		3413006000NRG24Z180420230019337 18/04/2023 Nani Murmu 3413006WL000753 Nani Murmu 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MRS NANI MURMU STATE BANK OF INDIA(508548)
71 Rajmahal JH-13-006-010-012/282
(KHUTAHARI) 		3413006000NRG24Z180420230019333 18/04/2023 Ramjit Baski 3413006WL000753 Ramjit Baski 00415 SBIN0008169 135 135 Processed 20/04/2023 S76705500 MR RAMESHBASKI RAMJEET BASKI STATE BANK OF INDIA(508548)
72 Rajmahal JH-13-006-010-012/282
(KHUTAHARI) 		3413006000NRG24Z180420230019336 18/04/2023 Ramjit Baski 3413006WL000753 Ramjit Baski 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MR RAMESHBASKI RAMJEET BASKI STATE BANK OF INDIA(508548)
73 Rajmahal JH-13-006-010-012/282
(KHUTAHARI) 		3413006000NRG24Z180420230019335 18/04/2023 Sanjali Besra 3413006WL000753 Sanjali Besra 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MRS SANJHLI BESRA STATE BANK OF INDIA(508548)
74 Rajmahal JH-13-006-010-012/282
(KHUTAHARI) 		3413006000NRG24Z180420230019332 18/04/2023 Sanjali Besra 3413006WL000753 Sanjali Besra 00415 SBIN0008169 135 135 Processed 20/04/2023 S76705500 MRS SANJHLI BESRA STATE BANK OF INDIA(508548)
75 Rajmahal JH-13-006-010-012/294
(KHUTAHARI) 		3413006000NRG24Z180420230019340 18/04/2023 Sakal Kisku 3413006WL000753 Sakal Kisku 00415 SBIN0008169 135 135 Processed 20/04/2023 S76705500 MR SOHRAY KISKU STATE BANK OF INDIA(508548)
76 Rajmahal JH-13-006-010-012/294
(KHUTAHARI) 		3413006000NRG24Z180420230019341 18/04/2023 Sakal Kisku 3413006WL000753 Sakal Kisku 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MR SOHRAY KISKU STATE BANK OF INDIA(508548)
77 Rajmahal JH-13-006-010-012/296
(KHUTAHARI) 		3413006000NRG24Z180420230019342 18/04/2023 Hopanmoy Besra 3413006WL000753 Hopanmoy Besra 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MRS SUSHILAHEMBRAM HOPANMAY BESRA STATE BANK OF INDIA(508548)
78 Rajmahal JH-13-006-010-012/296
(KHUTAHARI) 		3413006000NRG24Z180420230019344 18/04/2023 Hopanmoy Besra 3413006WL000753 Hopanmoy Besra 00415 SBIN0008169 135 135 Processed 20/04/2023 S76705500 MRS SUSHILAHEMBRAM HOPANMAY BESRA STATE BANK OF INDIA(508548)
79 Rajmahal JH-13-006-010-012/296
(KHUTAHARI) 		3413006000NRG24Z180420230019345 18/04/2023 Sanjala Hembrem 3413006WL000753 Sanjala Hembrem 00415 SBIN0008169 135 135 Processed 20/04/2023 S76705500 MR SANJHALA HEMBRAM STATE BANK OF INDIA(508548)
80 Rajmahal JH-13-006-010-012/296
(KHUTAHARI) 		3413006000NRG24Z180420230019343 18/04/2023 Sanjala Hembrem 3413006WL000753 Sanjala Hembrem 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MR SANJHALA HEMBRAM STATE BANK OF INDIA(508548)
81 Rajmahal JH-13-006-010-012/299
(KHUTAHARI) 		3413006000NRG24Z180420230019346 18/04/2023 Baha Tudu 3413006WL000753 Baha Tudu 00415 SBIN0008169 135 135 Processed 20/04/2023 S76705500 MRS BAHA TUDU STATE BANK OF INDIA(508548)
82 Rajmahal JH-13-006-010-012/299
(KHUTAHARI) 		3413006000NRG24Z180420230019347 18/04/2023 Baha Tudu 3413006WL000753 Baha Tudu 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MRS BAHA TUDU STATE BANK OF INDIA(508548)
83 Rajmahal JH-13-006-010-012/309
(KHUTAHARI) 		3413006010NRG24Z180420230019094 18/04/2023 Rani Kisku 3413006WL000744 Rani Kisku 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 RANI KISKU STATE BANK OF INDIA(508548)
84 Rajmahal JH-13-006-010-012/309
(KHUTAHARI) 		3413006010NRG24Z180420230019095 18/04/2023 Rani Kisku 3413006WL000744 Rani Kisku 00415 SBIN0008169 135 135 Processed 20/04/2023 S76705500 RANI KISKU STATE BANK OF INDIA(508548)
85 Rajmahal JH-13-006-010-012/543
(KHUTAHARI) 		3413006000NRG24Z180420230019350 18/04/2023 Rekha Devi 3413006WL000753 Rekha Devi 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS REKHA DEVI STATE BANK OF INDIA(508548)
86 Rajmahal JH-13-006-010-012/543
(KHUTAHARI) 		3413006000NRG24Z180420230019351 18/04/2023 Rekha Devi 3413006WL000753 Rekha Devi 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MRS REKHA DEVI STATE BANK OF INDIA(508548)
87 Rajmahal JH-13-006-010-012/630
(KHUTAHARI) 		3413006000NRG24Z180420230019356 18/04/2023 Lukhi Murmu 3413006WL000753 Lukhi Murmu 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MRS LUKHI MURMU STATE BANK OF INDIA(508548)
88 Rajmahal JH-13-006-010-012/630
(KHUTAHARI) 		3413006000NRG24Z180420230019358 18/04/2023 Lukhi Murmu 3413006WL000753 Lukhi Murmu 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS LUKHI MURMU STATE BANK OF INDIA(508548)
89 Rajmahal JH-13-006-010-012/630
(KHUTAHARI) 		3413006000NRG24Z180420230019359 18/04/2023 Sangi Marandi 3413006WL000753 Sangi Marandi 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR SANGI MARANDI STATE BANK OF INDIA(508548)
90 Rajmahal JH-13-006-010-012/630
(KHUTAHARI) 		3413006000NRG24Z180420230019357 18/04/2023 Sangi Marandi 3413006WL000753 Sangi Marandi 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MR SANGI MARANDI STATE BANK OF INDIA(508548)
91 Rajmahal JH-13-006-010-012/631
(KHUTAHARI) 		3413006000NRG24Z180420230019360 18/04/2023 Kisun Tudu 3413006WL000753 Kisun Tudu 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MS KISUN TUDU STATE BANK OF INDIA(508548)
92 Rajmahal JH-13-006-010-012/631
(KHUTAHARI) 		3413006000NRG24Z180420230019361 18/04/2023 Kisun Tudu 3413006WL000753 Kisun Tudu 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MS KISUN TUDU STATE BANK OF INDIA(508548)
93 Rajmahal JH-13-006-010-012/635
(KHUTAHARI) 		3413006010NRG24Z180420230019104 18/04/2023 Marangmai Hambrum 3413006WL000744 Marangmai Hambrum 00415 SBIN0008169 135 135 Processed 20/04/2023 S76705500 MARANGMAY HEMBRAM BANK OF INDIA(508505)
94 Rajmahal JH-13-006-010-012/635
(KHUTAHARI) 		3413006010NRG24Z180420230019105 18/04/2023 Marangmai Hambrum 3413006WL000744 Marangmai Hambrum 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MARANGMAY HEMBRAM BANK OF INDIA(508505)
95 Rajmahal JH-13-006-010-012/663
(KHUTAHARI) 		3413006010NRG24Z180420230019108 18/04/2023 Rani Kisku 3413006WL000744 Rani Kisku 00415 SBIN0008169 135 135 Processed 20/04/2023 S76705500 MRS RANI KISKU STATE BANK OF INDIA(508548)
96 Rajmahal JH-13-006-010-012/663
(KHUTAHARI) 		3413006010NRG24Z180420230019109 18/04/2023 Rani Kisku 3413006WL000744 Rani Kisku 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MRS RANI KISKU STATE BANK OF INDIA(508548)
97 Rajmahal JH-13-006-010-012/676
(KHUTAHARI) 		3413006010NRG24Z180420230019112 18/04/2023 BABLU HEMBRAM 3413006WL000744 BABLU HEMBRAM 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR BABLU HEMBRAM STATE BANK OF INDIA(508548)
98 Rajmahal JH-13-006-010-012/676
(KHUTAHARI) 		3413006010NRG24Z180420230019113 18/04/2023 BABLU HEMBRAM 3413006WL000744 BABLU HEMBRAM 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MR BABLU HEMBRAM STATE BANK OF INDIA(508548)
99 Rajmahal JH-13-006-010-012/677
(KHUTAHARI) 		3413006010NRG24Z180420230019114 18/04/2023 CHARAN MURMU 3413006WL000744 CHARAN MURMU 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MR CHARAN MURMU STATE BANK OF INDIA(508548)
100 Rajmahal JH-13-006-010-012/677
(KHUTAHARI) 		3413006010NRG24Z180420230019115 18/04/2023 CHARAN MURMU 3413006WL000744 CHARAN MURMU 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR CHARAN MURMU STATE BANK OF INDIA(508548)
101 Rajmahal JH-13-006-010-012/678
(KHUTAHARI) 		3413006010NRG24Z180420230019116 18/04/2023 SARITA MARANDI 3413006WL000744 SARITA MARANDI 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS SARITA MARANDI STATE BANK OF INDIA(508548)
102 Rajmahal JH-13-006-010-012/678
(KHUTAHARI) 		3413006010NRG24Z180420230019117 18/04/2023 SARITA MARANDI 3413006WL000744 SARITA MARANDI 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MRS SARITA MARANDI STATE BANK OF INDIA(508548)
103 Rajmahal JH-13-006-010-012/680
(KHUTAHARI) 		3413006010NRG24Z180420230019118 18/04/2023 BABITA HEMBRAM 3413006WL000744 BABITA HEMBRAM 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MRS BABITA HEMBRAM STATE BANK OF INDIA(508548)
104 Rajmahal JH-13-006-010-012/680
(KHUTAHARI) 		3413006010NRG24Z180420230019119 18/04/2023 BABITA HEMBRAM 3413006WL000744 BABITA HEMBRAM 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS BABITA HEMBRAM STATE BANK OF INDIA(508548)
105 Rajmahal JH-13-006-010-012/682
(KHUTAHARI) 		3413006010NRG24Z180420230019120 18/04/2023 TALAMAI TUDU 3413006WL000744 TALAMAI TUDU 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR GOPALHEMBROM TALAMAI TUDU STATE BANK OF INDIA(508548)
106 Rajmahal JH-13-006-010-012/682
(KHUTAHARI) 		3413006010NRG24Z180420230019121 18/04/2023 TALAMAI TUDU 3413006WL000744 TALAMAI TUDU 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MR GOPALHEMBROM TALAMAI TUDU STATE BANK OF INDIA(508548)
107 Rajmahal JH-13-006-010-012/684
(KHUTAHARI) 		3413006010NRG24Z180420230019122 18/04/2023 STELA SOREN 3413006WL000744 STELA SOREN 00415 SBIN0008169 108 108 Processed 20/04/2023 S76705500 MRS STELA SOREN STATE BANK OF INDIA(508548)
108 Rajmahal JH-13-006-010-012/684
(KHUTAHARI) 		3413006010NRG24Z180420230019123 18/04/2023 STELA SOREN 3413006WL000744 STELA SOREN 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS STELA SOREN STATE BANK OF INDIA(508548)
SubTotal 12150 12150
109 Rajmahal JH-13-006-010-010/2482
(KHUTAHARI) 		3413006010NRG24Z180420230019066 18/04/2023 Savitri Devi 3413006WL000744 Savitri Devi 00415 SBIN0008382 108 108 Processed 20/04/2023 S76705500 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
110 Rajmahal JH-13-006-010-010/2482
(KHUTAHARI) 		3413006010NRG24Z180420230019067 18/04/2023 Savitri Devi 3413006WL000744 Savitri Devi 00415 SBIN0008382 162 162 Processed 20/04/2023 S76705500 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
111 Rajmahal JH-13-006-010-012/633
(KHUTAHARI) 		3413006010NRG24Z180420230019102 18/04/2023 Barka Murmu 3413006WL000744 Barka Murmu 00415 SBIN0008382 108 108 Processed 20/04/2023 S76705500 MR BARKA MURMU STATE BANK OF INDIA(508548)
112 Rajmahal JH-13-006-010-012/633
(KHUTAHARI) 		3413006010NRG24Z180420230019103 18/04/2023 Barka Murmu 3413006WL000744 Barka Murmu 00415 SBIN0008382 135 135 Processed 20/04/2023 S76705500 MR BARKA MURMU STATE BANK OF INDIA(508548)
SubTotal 513 513
113 Rajmahal JH-13-006-010-012/284
(KHUTAHARI) 		3413006010NRG24Z180420230019092 18/04/2023 Meri Hembrem 3413006WL000744 Meri Hembrem 00415 SBIN0008884 135 135 Processed 20/04/2023 S76705500 MRS MERI HEMBRAM STATE BANK OF INDIA(508548)
114 Rajmahal JH-13-006-010-012/284
(KHUTAHARI) 		3413006010NRG24Z180420230019093 18/04/2023 Meri Hembrem 3413006WL000744 Meri Hembrem 00415 SBIN0008884 108 108 Processed 20/04/2023 S76705500 MRS MERI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 243 243
115 Rajmahal JH-13-006-010-010/1946
(KHUTAHARI) 		3413006010NRG24Z180420230019058 18/04/2023 NILMUNI DEVI 3413006WL000744 NILMUNI DEVI 00415 SBIN0009169 108 108 Processed 20/04/2023 S76705500 MRS NILMUNI DEVI STATE BANK OF INDIA(508548)
116 Rajmahal JH-13-006-010-010/1946
(KHUTAHARI) 		3413006010NRG24Z180420230019059 18/04/2023 NILMUNI DEVI 3413006WL000744 NILMUNI DEVI 00415 SBIN0009169 162 162 Processed 20/04/2023 S76705500 MRS NILMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
117 Rajmahal JH-13-006-010-012/637
(KHUTAHARI) 		3413006000NRG24Z180420230019362 18/04/2023 Manklu Hambrum 3413006WL000753 Manklu Hambrum 00687 IBKL063JS04 108 108 Processed 20/04/2023 S76705500 MRS MAKLU HEMBRAM STATE BANK OF INDIA(508548)
118 Rajmahal JH-13-006-010-012/637
(KHUTAHARI) 		3413006000NRG24Z180420230019363 18/04/2023 Manklu Hambrum 3413006WL000753 Manklu Hambrum 00687 IBKL063JS04 162 162 Processed 20/04/2023 S76705500 MRS MAKLU HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 270 270
119 Rajmahal JH-13-006-010-011/155
(KHUTAHARI) 		3413006000NRG24Z180420230019589 18/04/2023 Durga Ravidas 3413006WL000772 Durga Ravidas 00691 IPOS0000001 162 162 Processed 20/04/2023 S76705500 DURGA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 16065 16065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_180423APB_FTO_31340 BANK OF INDIA BKID0004462 TALJHARI 270
2 Rajmahal JH3413006010_180423APB_FTO_31340 BANK OF INDIA BKID0004648 SAHEBGANJ 270
3 Rajmahal JH3413006010_180423APB_FTO_31340 Canara Bank CNRB0005712 Rajmahal 243
4 Rajmahal JH3413006010_180423APB_FTO_31340 State Bank of India SBIN0001433 RAJMAHAL 675
5 Rajmahal JH3413006010_180423APB_FTO_31340 State Bank of India SBIN0004907 TINPAHAR 729
6 Rajmahal JH3413006010_180423APB_FTO_31340 State Bank of India SBIN0005341 BOARIJORE 270
7 Rajmahal JH3413006010_180423APB_FTO_31340 State Bank of India SBIN0008169 PARARIA 12150
8 Rajmahal JH3413006010_180423APB_FTO_31340 State Bank of India SBIN0008382 LALMATI 513
9 Rajmahal JH3413006010_180423APB_FTO_31340 State Bank of India SBIN0008884 MANGALHAT 243
10 Rajmahal JH3413006010_180423APB_FTO_31340 State Bank of India SBIN0009169 PATULIA 270
11 Rajmahal JH3413006010_180423APB_FTO_31340 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 270
12 Rajmahal JH3413006010_180423APB_FTO_31340 India Post Payments Bank IPOS0000001 SAHIBGANJ 162

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