Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:37:03 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_220623APB_FTO_265936
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-13-006-020-001/2004
(TETULIYA)
3413006000NRG24220620230239126 22/06/2023 Kalpana Devi 3413006WL009748 Kalpana Devi 00415 SBIN0004907 1368 1368 Processed 27/06/2023 2803147076 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-001/2004
(TETULIYA)
3413006000NRG24220620230239127 22/06/2023 Kalpana Devi 3413006WL009748 Kalpana Devi 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803147077 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-001/2009
(TETULIYA)
3413006000NRG24220620230239128 22/06/2023 Bimola Devi 3413006WL009748 Bimola Devi 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803147092 MRS BIMOLA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-001/2009
(TETULIYA)
3413006000NRG24220620230239129 22/06/2023 Bimola Devi 3413006WL009748 Bimola Devi 00415 SBIN0004907 1368 1368 Processed 27/06/2023 2803147093 MRS BIMOLA DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-001/2073
(TETULIYA)
3413006000NRG24220620230238409 22/06/2023 SAMURA DEVI 3413006WL009743 SAMURA DEVI 00415 SBIN0004907 1368 1368 Processed 27/06/2023 2803147053 MRS SAMURA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-001/2073
(TETULIYA)
3413006000NRG24220620230238410 22/06/2023 SAMURA DEVI 3413006WL009743 SAMURA DEVI 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803147054 MRS SAMURA DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-001/2075
(TETULIYA)
3413006000NRG24220620230238411 22/06/2023 SUROTI DEVI 3413006WL009743 SUROTI DEVI 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803147078 MRS SUROTI DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-001/2075
(TETULIYA)
3413006000NRG24220620230238412 22/06/2023 SUROTI DEVI 3413006WL009743 SUROTI DEVI 00415 SBIN0004907 1368 1368 Processed 27/06/2023 2803147079 MRS SUROTI DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-001/214
(TETULIYA)
3413006000NRG24220620230238413 22/06/2023 Garal Devi 3413006WL009743 Garal Devi 00415 SBIN0004907 1368 1368 Processed 27/06/2023 2803147033 MISS GARAL DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-001/214
(TETULIYA)
3413006000NRG24220620230238414 22/06/2023 Garal Devi 3413006WL009743 Garal Devi 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803147034 MISS GARAL DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-001/216
(TETULIYA)
3413006000NRG24220620230239138 22/06/2023 Rekha Devi 3413006WL009748 Rekha Devi 00415 SBIN0004907 1368 1368 Processed 27/06/2023 2803147043 MRS REKHA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-001/216
(TETULIYA)
3413006000NRG24220620230239139 22/06/2023 Rekha Devi 3413006WL009748 Rekha Devi 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803147044 MRS REKHA DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-001/2199
(TETULIYA)
3413006000NRG24220620230239142 22/06/2023 Sunil Rabidas 3413006WL009748 Sunil Rabidas 00415 SBIN0004907 1368 1368 Processed 27/06/2023 2803147010 MR SUNIL RAVIDAS STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-001/2199
(TETULIYA)
3413006000NRG24220620230239143 22/06/2023 Sunil Rabidas 3413006WL009748 Sunil Rabidas 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803147011 MR SUNIL RAVIDAS STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-001/849
(TETULIYA)
3413006000NRG24220620230239144 22/06/2023 Etwari Rabidas 3413006WL009748 Etwari Rabidas 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803147088 MR ETWARI RABIDAS STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-001/849
(TETULIYA)
3413006000NRG24220620230239145 22/06/2023 Etwari Rabidas 3413006WL009748 Etwari Rabidas 00415 SBIN0004907 1368 1368 Processed 27/06/2023 2803147089 MR ETWARI RABIDAS STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-001/885
(TETULIYA)
3413006000NRG24220620230238419 22/06/2023 Ganesh Kumar Sen 3413006WL009743 Ganesh Kumar Sen 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803146998 GANESH KUMAR SEN STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-001/885
(TETULIYA)
3413006000NRG24220620230238420 22/06/2023 Ganesh Kumar Sen 3413006WL009743 Ganesh Kumar Sen 00415 SBIN0004907 1368 1368 Processed 27/06/2023 2803146999 GANESH KUMAR SEN STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-003/100
(TETULIYA)
3413006000NRG24220620230238421 22/06/2023 Dulali Devi 3413006WL009743 Dulali Devi 00415 SBIN0004907 912 912 Processed 27/06/2023 2803147045 MRS DULARI DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-003/100
(TETULIYA)
3413006000NRG24220620230238422 22/06/2023 Dulali Devi 3413006WL009743 Dulali Devi 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803147046 MRS DULARI DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-003/107
(TETULIYA)
3413006000NRG24220620230238423 22/06/2023 Kaushalya Devi 3413006WL009743 Kaushalya Devi 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803147059 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-003/107
(TETULIYA)
3413006000NRG24220620230238424 22/06/2023 Kaushalya Devi 3413006WL009743 Kaushalya Devi 00415 SBIN0004907 912 912 Processed 27/06/2023 2803147060 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-003/107
(TETULIYA)
3413006000NRG24220620230239146 22/06/2023 Nand Prasad Lohar 3413006WL009748 Nand Prasad Lohar 00415 SBIN0004907 1368 1368 Processed 27/06/2023 2803147037 MR NAND PRASAD LOHAR STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-020-003/107
(TETULIYA)
3413006000NRG24220620230239147 22/06/2023 Nand Prasad Lohar 3413006WL009748 Nand Prasad Lohar 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803147038 MR NAND PRASAD LOHAR STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-020-003/2151
(TETULIYA)
3413006000NRG24220620230238425 22/06/2023 BEHULA DEVI 3413006WL009743 BEHULA DEVI 00415 SBIN0004907 1368 1368 Processed 27/06/2023 2803147082 MRS BEHULA DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-003/2151
(TETULIYA)
3413006000NRG24220620230238426 22/06/2023 BEHULA DEVI 3413006WL009743 BEHULA DEVI 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803147083 MRS BEHULA DEVI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-020-003/51
(TETULIYA)
3413006000NRG24220620230239153 22/06/2023 Fulkumari Devi 3413006WL009748 Fulkumari Devi 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803147052 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-020-003/51
(TETULIYA)
3413006000NRG24220620230239151 22/06/2023 Fulkumari Devi 3413006WL009748 Fulkumari Devi 00415 SBIN0004907 1368 1368 Processed 27/06/2023 2803147051 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-020-003/53
(TETULIYA)
3413006000NRG24220620230239154 22/06/2023 Surodhani Devi 3413006WL009748 Surodhani Devi 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803147047 MRS SURODHANI DEVI STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-020-003/53
(TETULIYA)
3413006000NRG24220620230239155 22/06/2023 Surodhani Devi 3413006WL009748 Surodhani Devi 00415 SBIN0004907 1368 1368 Processed 27/06/2023 2803147048 MRS SURODHANI DEVI STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-020-003/55
(TETULIYA)
3413006000NRG24220620230238427 22/06/2023 Shambhu Karmkar 3413006WL009743 Shambhu Karmkar 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803147020 MR SHAMBHU KARMAKAR STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-020-003/55
(TETULIYA)
3413006000NRG24220620230238428 22/06/2023 Shambhu Karmkar 3413006WL009743 Shambhu Karmkar 00415 SBIN0004907 1368 1368 Processed 27/06/2023 2803147021 MR SHAMBHU KARMAKAR STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-020-003/57
(TETULIYA)
3413006000NRG24220620230238429 22/06/2023 Vidyasagar Lohar 3413006WL009743 Vidyasagar Lohar 00415 SBIN0004907 1368 1368 Processed 27/06/2023 2803147061 MR VIDHA SAGAR LOHAR STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-020-003/57
(TETULIYA)
3413006000NRG24220620230238430 22/06/2023 Vidyasagar Lohar 3413006WL009743 Vidyasagar Lohar 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803147062 MR VIDHA SAGAR LOHAR STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-020-003/58
(TETULIYA)
3413006000NRG24220620230238431 22/06/2023 Sonamuni Devi 3413006WL009743 Sonamuni Devi 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803147074 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-020-003/58
(TETULIYA)
3413006000NRG24220620230238432 22/06/2023 Sonamuni Devi 3413006WL009743 Sonamuni Devi 00415 SBIN0004907 1368 1368 Processed 27/06/2023 2803147075 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-020-003/60
(TETULIYA)
3413006000NRG24220620230239156 22/06/2023 Kaushalya Devi 3413006WL009748 Kaushalya Devi 00415 SBIN0004907 1368 1368 Processed 27/06/2023 2803147049 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-020-003/60
(TETULIYA)
3413006000NRG24220620230239157 22/06/2023 Kaushalya Devi 3413006WL009748 Kaushalya Devi 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803147050 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-020-003/76
(TETULIYA)
3413006000NRG24220620230239158 22/06/2023 Karuna Devi 3413006WL009748 Karuna Devi 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803147041 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-020-003/76
(TETULIYA)
3413006000NRG24220620230239159 22/06/2023 Karuna Devi 3413006WL009748 Karuna Devi 00415 SBIN0004907 1368 1368 Processed 27/06/2023 2803147042 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-020-003/77
(TETULIYA)
3413006000NRG24220620230238435 22/06/2023 Maloti Devi 3413006WL009743 Maloti Devi 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803147035 MRS MALOTI DEVI STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-020-003/77
(TETULIYA)
3413006000NRG24220620230238436 22/06/2023 Maloti Devi 3413006WL009743 Maloti Devi 00415 SBIN0004907 1368 1368 Processed 27/06/2023 2803147036 MRS MALOTI DEVI STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-020-003/777
(TETULIYA)
3413006000NRG24220620230238437 22/06/2023 Rajkishor Lohar 3413006WL009743 Rajkishor Lohar 00415 SBIN0004907 1368 1368 Processed 27/06/2023 2803147084 MR RAJKISHOR LOHAR STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-020-003/777
(TETULIYA)
3413006000NRG24220620230238438 22/06/2023 Rajkishor Lohar 3413006WL009743 Rajkishor Lohar 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803147085 MR RAJKISHOR LOHAR STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-020-003/78
(TETULIYA)
3413006000NRG24220620230238439 22/06/2023 Surdhani Devi 3413006WL009743 Surdhani Devi 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803147057 MRS SURDHANI DEVI STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-020-003/78
(TETULIYA)
3413006000NRG24220620230238440 22/06/2023 Surdhani Devi 3413006WL009743 Surdhani Devi 00415 SBIN0004907 912 912 Processed 27/06/2023 2803147058 MRS SURDHANI DEVI STATE BANK OF INDIA(508548)
47 Rajmahal JH-13-006-020-003/82
(TETULIYA)
3413006000NRG24220620230239160 22/06/2023 BASANTI DEVI 3413006WL009748 BASANTI DEVI 00415 SBIN0004907 1368 1368 Processed 27/06/2023 2803147065 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
48 Rajmahal JH-13-006-020-003/82
(TETULIYA)
3413006000NRG24220620230239161 22/06/2023 BASANTI DEVI 3413006WL009748 BASANTI DEVI 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803147066 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
49 Rajmahal JH-13-006-020-003/869
(TETULIYA)
3413006000NRG24220620230238441 22/06/2023 Menka Devi 3413006WL009743 Menka Devi 00415 SBIN0004907 1368 1368 Processed 27/06/2023 2803147027 Mrs. MENKA DEVI VANANCHAL GRAMIN BANK(607210)
50 Rajmahal JH-13-006-020-003/869
(TETULIYA)
3413006000NRG24220620230238442 22/06/2023 Menka Devi 3413006WL009743 Menka Devi 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803147028 Mrs. MENKA DEVI VANANCHAL GRAMIN BANK(607210)
51 Rajmahal JH-13-006-020-003/87
(TETULIYA)
3413006000NRG24220620230239162 22/06/2023 Lochan Lohar 3413006WL009748 Lochan Lohar 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803147067 MR LOCHAN LOHAR STATE BANK OF INDIA(508548)
52 Rajmahal JH-13-006-020-003/87
(TETULIYA)
3413006000NRG24220620230239163 22/06/2023 Lochan Lohar 3413006WL009748 Lochan Lohar 00415 SBIN0004907 1368 1368 Processed 27/06/2023 2803147068 MR LOCHAN LOHAR STATE BANK OF INDIA(508548)
53 Rajmahal JH-13-006-020-003/870
(TETULIYA)
3413006000NRG24220620230239164 22/06/2023 JULI DEVI 3413006WL009748 JULI DEVI 00415 SBIN0004907 1368 1368 Processed 27/06/2023 2803147039 MRS JULI DEVI STATE BANK OF INDIA(508548)
54 Rajmahal JH-13-006-020-003/870
(TETULIYA)
3413006000NRG24220620230239165 22/06/2023 JULI DEVI 3413006WL009748 JULI DEVI 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803147040 MRS JULI DEVI STATE BANK OF INDIA(508548)
55 Rajmahal JH-13-006-020-003/871
(TETULIYA)
3413006000NRG24220620230239166 22/06/2023 RINA DEVI 3413006WL009748 RINA DEVI 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803147080 MRS RINA DEVI STATE BANK OF INDIA(508548)
56 Rajmahal JH-13-006-020-003/871
(TETULIYA)
3413006000NRG24220620230239167 22/06/2023 RINA DEVI 3413006WL009748 RINA DEVI 00415 SBIN0004907 1368 1368 Processed 27/06/2023 2803147081 MRS RINA DEVI STATE BANK OF INDIA(508548)
57 Rajmahal JH-13-006-020-003/91
(TETULIYA)
3413006000NRG24220620230238443 22/06/2023 Lali Devi 3413006WL009743 Lali Devi 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803147055 MRS LALI DEVI STATE BANK OF INDIA(508548)
58 Rajmahal JH-13-006-020-003/91
(TETULIYA)
3413006000NRG24220620230238444 22/06/2023 Lali Devi 3413006WL009743 Lali Devi 00415 SBIN0004907 1368 1368 Processed 27/06/2023 2803147056 MRS LALI DEVI STATE BANK OF INDIA(508548)
59 Rajmahal JH-13-006-020-003/98
(TETULIYA)
3413006000NRG24220620230238445 22/06/2023 Behula Devi 3413006WL009743 Behula Devi 00415 SBIN0004907 912 912 Processed 27/06/2023 2803147063 MRS BEHULA DEVI STATE BANK OF INDIA(508548)
60 Rajmahal JH-13-006-020-003/98
(TETULIYA)
3413006000NRG24220620230238446 22/06/2023 Behula Devi 3413006WL009743 Behula Devi 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803147064 MRS BEHULA DEVI STATE BANK OF INDIA(508548)
61 Rajmahal JH-13-006-020-007/142
(TETULIYA)
3413006000NRG24220620230239380 22/06/2023 Parwati Devi 3413006WL009757 Parwati Devi 00415 SBIN0004907 1824 1824 Processed 27/06/2023 2803147073 MS PARWATI DEVI STATE BANK OF INDIA(508548)
62 Rajmahal JH-13-006-020-007/145
(TETULIYA)
3413006000NRG24220620230239381 22/06/2023 Baburam Soren 3413006WL009757 Baburam Soren 00415 SBIN0004907 1824 1824 Processed 27/06/2023 2803147022 MR BABURAM SOREN STATE BANK OF INDIA(508548)
63 Rajmahal JH-13-006-020-007/2365
(TETULIYA)
3413006000NRG24220620230239383 22/06/2023 JAGARNATH SAHA 3413006WL009757 JAGARNATH SAHA 00415 SBIN0004907 1824 1824 Processed 27/06/2023 2803147003 MR JAGARNATH SAHA STATE BANK OF INDIA(508548)
64 Rajmahal JH-13-006-020-007/2457
(TETULIYA)
3413006000NRG24220620230239385 22/06/2023 Bharat Sah 3413006WL009757 Bharat Sah 00415 SBIN0004907 1824 1824 Processed 27/06/2023 2803147086 MR BHARAT SAH STATE BANK OF INDIA(508548)
65 Rajmahal JH-13-006-020-007/2458
(TETULIYA)
3413006000NRG24220620230239386 22/06/2023 Bijay Sah 3413006WL009757 Bijay Sah 00415 SBIN0004907 1824 1824 Processed 27/06/2023 2803147012 MR BIJAY SAH STATE BANK OF INDIA(508548)
66 Rajmahal JH-13-006-020-007/2825
(TETULIYA)
3413006000NRG24220620230239387 22/06/2023 RAJKUMAR SAH 3413006WL009757 RAJKUMAR SAH 00415 SBIN0004907 1824 1824 Processed 27/06/2023 2803147091 MR RAJ KUMAR SAH STATE BANK OF INDIA(508548)
67 Rajmahal JH-13-006-020-007/2827
(TETULIYA)
3413006000NRG24220620230239388 22/06/2023 VIRENDRA SAH 3413006WL009757 VIRENDRA SAH 00415 SBIN0004907 1824 1824 Processed 27/06/2023 2803147087 MR VIRENDRA SAH STATE BANK OF INDIA(508548)
68 Rajmahal JH-13-006-020-007/2873
(TETULIYA)
3413006000NRG24220620230239389 22/06/2023 MANOJ SAH 3413006WL009757 MANOJ SAH 00415 SBIN0004907 1824 1824 Processed 27/06/2023 2803147017 MR MANOJ SAH STATE BANK OF INDIA(508548)
69 Rajmahal JH-13-006-020-007/2898
(TETULIYA)
3413006000NRG24220620230239390 22/06/2023 BITU SAH 3413006WL009757 BITU SAH 00415 SBIN0004907 1824 1824 Processed 27/06/2023 2803147090 MR BITU SAH STATE BANK OF INDIA(508548)
70 Rajmahal JH-13-006-020-007/2901
(TETULIYA)
3413006000NRG24220620230239393 22/06/2023 RAM BILASH SAH 3413006WL009757 RAM BILASH SAH 00415 SBIN0004907 1824 1824 Processed 27/06/2023 2803147013 MR RAMBILASH SAH STATE BANK OF INDIA(508548)
71 Rajmahal JH-13-006-020-007/2935
(TETULIYA)
3413006000NRG24220620230239394 22/06/2023 Sushanti Tudu 3413006WL009757 Sushanti Tudu 00415 SBIN0004907 1824 1824 Processed 27/06/2023 2803147032 MRS SUSHANTI TUDU STATE BANK OF INDIA(508548)
72 Rajmahal JH-13-006-020-007/2939
(TETULIYA)
3413006000NRG24220620230239395 22/06/2023 Jogesh Kumar Sah 3413006WL009757 Jogesh Kumar Sah 00415 SBIN0004907 1824 1824 Processed 27/06/2023 2803147029 MR JOGESH KUMAR SAH STATE BANK OF INDIA(508548)
73 Rajmahal JH-13-006-020-007/2940
(TETULIYA)
3413006000NRG24220620230239396 22/06/2023 Guddu Sah 3413006WL009757 Guddu Sah 00415 SBIN0004907 1824 1824 Processed 27/06/2023 2803147026 MR GUDDU SAH STATE BANK OF INDIA(508548)
74 Rajmahal JH-13-006-020-007/36
(TETULIYA)
3413006000NRG24220620230239397 22/06/2023 Khusilal Saha 3413006WL009757 Khusilal Saha 00415 SBIN0004907 1824 1824 Processed 27/06/2023 2803147004 MR KHUSHI LAL SAH STATE BANK OF INDIA(508548)
75 Rajmahal JH-13-006-020-007/371
(TETULIYA)
3413006000NRG24220620230239398 22/06/2023 Kunal Sah 3413006WL009757 Kunal Sah 00415 SBIN0004907 1824 1824 Processed 27/06/2023 2803147018 MR KUNAL SAH STATE BANK OF INDIA(508548)
76 Rajmahal JH-13-006-020-007/371
(TETULIYA)
3413006000NRG24220620230239399 22/06/2023 nirupa devi 3413006WL009757 nirupa devi 00415 SBIN0004907 1824 1824 Processed 27/06/2023 2803147025 MRS NIRUPA DEVI STATE BANK OF INDIA(508548)
77 Rajmahal JH-13-006-020-007/41
(TETULIYA)
3413006000NRG24220620230239401 22/06/2023 Chhavilal Mandal 3413006WL009757 Chhavilal Mandal 00415 SBIN0004907 1824 1824 Processed 27/06/2023 2803147014 MR CHHAVILAL MANDAL STATE BANK OF INDIA(508548)
78 Rajmahal JH-13-006-020-007/42
(TETULIYA)
3413006000NRG24220620230239402 22/06/2023 Trilok Tarni Mandal 3413006WL009757 Trilok Tarni Mandal 00415 SBIN0004907 1824 1824 Processed 27/06/2023 2803147005 Trilok Taroni Mandal FINO PAYMENTS BANK LTD(608001)
79 Rajmahal JH-13-006-020-007/431
(TETULIYA)
3413006000NRG24220620230239403 22/06/2023 Hemanth Sah 3413006WL009757 Hemanth Sah 00415 SBIN0004907 1824 1824 Processed 27/06/2023 2803147019 MR HEMANT SAHA STATE BANK OF INDIA(508548)
80 Rajmahal JH-13-006-020-007/702
(TETULIYA)
3413006000NRG24220620230239338 22/06/2023 Jagat Seth Mandal 3413006WL009755 Jagat Seth Mandal 00415 SBIN0004907 2736 2736 Processed 27/06/2023 2803147015 MR JAGAT SETH MANDAL STATE BANK OF INDIA(508548)
81 Rajmahal JH-13-006-020-007/881
(TETULIYA)
3413006000NRG24220620230238447 22/06/2023 Shanichar Lohar 3413006WL009743 Shanichar Lohar 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803147071 MR SHANICHAR LOHAR STATE BANK OF INDIA(508548)
82 Rajmahal JH-13-006-020-007/881
(TETULIYA)
3413006000NRG24220620230238448 22/06/2023 Shanichar Lohar 3413006WL009743 Shanichar Lohar 00415 SBIN0004907 1368 1368 Processed 27/06/2023 2803147072 MR SHANICHAR LOHAR STATE BANK OF INDIA(508548)
83 Rajmahal JH-13-006-020-007/882
(TETULIYA)
3413006000NRG24220620230239170 22/06/2023 Sonamuni Devi 3413006WL009748 Sonamuni Devi 00415 SBIN0004907 1596 1596 Processed 27/06/2023 2803147030 MRS SONAMUNI DEVI STATE BANK OF INDIA(508548)
84 Rajmahal JH-13-006-020-007/882
(TETULIYA)
3413006000NRG24220620230239171 22/06/2023 Sonamuni Devi 3413006WL009748 Sonamuni Devi 00415 SBIN0004907 1368 1368 Processed 27/06/2023 2803147031 MRS SONAMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 130416 130416
85 Rajmahal JH-13-006-020-001/2014
(TETULIYA)
3413006000NRG24220620230239130 22/06/2023 Rinku Devi 3413006WL009748 Rinku Devi 00415 SBIN0008169 1368 1368 Processed 27/06/2023 2803147023 MRS RINKU DEVI STATE BANK OF INDIA(508548)
86 Rajmahal JH-13-006-020-001/2014
(TETULIYA)
3413006000NRG24220620230239131 22/06/2023 Rinku Devi 3413006WL009748 Rinku Devi 00415 SBIN0008169 1596 1596 Processed 27/06/2023 2803147024 MRS RINKU DEVI STATE BANK OF INDIA(508548)
87 Rajmahal JH-13-006-020-001/2071
(TETULIYA)
3413006000NRG24220620230239132 22/06/2023 JAYDEV SAHA 3413006WL009748 JAYDEV SAHA 00415 SBIN0008169 1596 1596 Processed 27/06/2023 2803147006 MR JAYDEV SAHA STATE BANK OF INDIA(508548)
88 Rajmahal JH-13-006-020-001/2071
(TETULIYA)
3413006000NRG24220620230239133 22/06/2023 JAYDEV SAHA 3413006WL009748 JAYDEV SAHA 00415 SBIN0008169 1368 1368 Processed 27/06/2023 2803147007 MR JAYDEV SAHA STATE BANK OF INDIA(508548)
89 Rajmahal JH-13-006-020-003/51
(TETULIYA)
3413006000NRG24220620230239152 22/06/2023 Chotan Lohar 3413006WL009748 Chotan Lohar 00415 SBIN0008169 1596 1596 Processed 27/06/2023 2803147009 MR CHOTAN LOHAR STATE BANK OF INDIA(508548)
90 Rajmahal JH-13-006-020-003/51
(TETULIYA)
3413006000NRG24220620230239150 22/06/2023 Chotan Lohar 3413006WL009748 Chotan Lohar 00415 SBIN0008169 1368 1368 Processed 27/06/2023 2803147008 MR CHOTAN LOHAR STATE BANK OF INDIA(508548)
SubTotal 8892 8892
91 Rajmahal JH-13-006-020-001/2142
(TETULIYA)
3413006000NRG24220620230239136 22/06/2023 Prakash Ravidas 3413006WL009748 Prakash Ravidas 00415 SBIN0008382 1596 1596 Processed 27/06/2023 2803147069 MR PRAKASH RAVIDAS STATE BANK OF INDIA(508548)
92 Rajmahal JH-13-006-020-001/2142
(TETULIYA)
3413006000NRG24220620230239137 22/06/2023 Prakash Ravidas 3413006WL009748 Prakash Ravidas 00415 SBIN0008382 1368 1368 Processed 27/06/2023 2803147070 MR PRAKASH RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 2964 2964
93 Rajmahal JH-13-006-020-001/1997
(TETULIYA)
3413006000NRG24220620230239124 22/06/2023 Kranti Chand 3413006WL009748 Kranti Chand 00415 SBIN0017140 1596 1596 Processed 27/06/2023 2803147001 MR KRANTI CHAND STATE BANK OF INDIA(508548)
94 Rajmahal JH-13-006-020-001/1997
(TETULIYA)
3413006000NRG24220620230239125 22/06/2023 Kranti Chand 3413006WL009748 Kranti Chand 00415 SBIN0017140 1368 1368 Processed 27/06/2023 2803147002 MR KRANTI CHAND STATE BANK OF INDIA(508548)
SubTotal 2964 2964
95 Rajmahal JH-13-006-020-003/90
(TETULIYA)
3413006000NRG24220620230239168 22/06/2023 Satyanarayan Lohar 3413006WL009748 Satyanarayan Lohar 00482 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803147094 Mr. SATYANARAYAN LOHAR VANANCHAL GRAMIN BANK(607210)
96 Rajmahal JH-13-006-020-003/90
(TETULIYA)
3413006000NRG24220620230239169 22/06/2023 Satyanarayan Lohar 3413006WL009748 Satyanarayan Lohar 00482 SBIN0RRVCGB 1596 1596 Processed 27/06/2023 2803147095 Mr. SATYANARAYAN LOHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
97 Rajmahal JH-13-006-020-007/39
(TETULIYA)
3413006000NRG24220620230239400 22/06/2023 Dhiren Saha 3413006WL009757 Dhiren Saha 00687 IBKL063JS04 1824 1824 Processed 27/06/2023 2803147016 DHIREN SAHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
98 Rajmahal JH-13-006-020-007/145
(TETULIYA)
3413006000NRG24220620230239382 22/06/2023 Chito Murmu 3413006WL009757 Chito Murmu 00688 FINO0001001 1824 1824 Processed 27/06/2023 2803147000 Chito Murmu FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
99 Rajmahal JH-13-006-020-001/2008
(TETULIYA)
3413006000NRG24220620230238403 22/06/2023 Munni Devi 3413006WL009743 Munni Devi 00695 SBIN0RRVCGB 1596 1596 Processed 27/06/2023 2803147097 MUNNI DEVI UCO BANK(607066)
100 Rajmahal JH-13-006-020-001/2008
(TETULIYA)
3413006000NRG24220620230238404 22/06/2023 Munni Devi 3413006WL009743 Munni Devi 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803147098 MUNNI DEVI UCO BANK(607066)
101 Rajmahal JH-13-006-020-001/2071
(TETULIYA)
3413006000NRG24220620230238407 22/06/2023 Angura Devi 3413006WL009743 Angura Devi 00695 SBIN0RRVCGB 1596 1596 Processed 27/06/2023 2803147105 Mrs. ANGURA DEVI VANANCHAL GRAMIN BANK(607210)
102 Rajmahal JH-13-006-020-001/2071
(TETULIYA)
3413006000NRG24220620230238408 22/06/2023 Angura Devi 3413006WL009743 Angura Devi 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803147106 Mrs. ANGURA DEVI VANANCHAL GRAMIN BANK(607210)
103 Rajmahal JH-13-006-020-001/2194
(TETULIYA)
3413006000NRG24220620230239140 22/06/2023 Babu Mandal 3413006WL009748 Babu Mandal 00695 SBIN0RRVCGB 1596 1596 Processed 27/06/2023 2803147101 Mr. BABU MANDAL VANANCHAL GRAMIN BANK(607210)
104 Rajmahal JH-13-006-020-001/2194
(TETULIYA)
3413006000NRG24220620230239141 22/06/2023 Babu Mandal 3413006WL009748 Babu Mandal 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803147102 Mr. BABU MANDAL VANANCHAL GRAMIN BANK(607210)
105 Rajmahal JH-13-006-020-003/2147
(TETULIYA)
3413006000NRG24220620230239148 22/06/2023 Sanpati Devi 3413006WL009748 Sanpati Devi 00695 SBIN0RRVCGB 1596 1596 Processed 27/06/2023 2803147103 Mrs. SANPATI DEVI VANANCHAL GRAMIN BANK(607210)
106 Rajmahal JH-13-006-020-003/2147
(TETULIYA)
3413006000NRG24220620230239149 22/06/2023 Sanpati Devi 3413006WL009748 Sanpati Devi 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803147104 Mrs. SANPATI DEVI VANANCHAL GRAMIN BANK(607210)
107 Rajmahal JH-13-006-020-007/2899
(TETULIYA)
3413006000NRG24220620230239391 22/06/2023 LAKHI DEVI 3413006WL009757 LAKHI DEVI 00695 SBIN0RRVCGB 1824 1824 Processed 27/06/2023 2803147100 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
108 Rajmahal JH-13-006-020-007/2900
(TETULIYA)
3413006000NRG24220620230239392 22/06/2023 PANKAJ SAH 3413006WL009757 PANKAJ SAH 00695 SBIN0RRVCGB 1824 1824 Processed 27/06/2023 2803147099 Mr. PANKAJ SAH VANANCHAL GRAMIN BANK(607210)
109 Rajmahal JH-13-006-020-007/702
(TETULIYA)
3413006000NRG24220620230239339 22/06/2023 Mina Devi 3413006WL009755 Mina Devi 00695 SBIN0RRVCGB 2736 2736 Processed 27/06/2023 2803147096 MRS MINA DEBI STATE BANK OF INDIA(508548)
SubTotal 18240 18240
Total 170088 170088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_220623APB_FTO_265936 State Bank of India SBIN0004907 TINPAHAR 130416
2 Rajmahal JH3413006020_220623APB_FTO_265936 State Bank of India SBIN0008169 PARARIA 8892
3 Rajmahal JH3413006020_220623APB_FTO_265936 State Bank of India SBIN0008382 LALMATI 2964
4 Rajmahal JH3413006020_220623APB_FTO_265936 State Bank of India SBIN0017140 PBB SAHIBGANJ 2964
5 Rajmahal JH3413006020_220623APB_FTO_265936 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 2964
6 Rajmahal JH3413006020_220623APB_FTO_265936 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 1824
7 Rajmahal JH3413006020_220623APB_FTO_265936 Fino Payments Bank Ltd FINO0001001 Sativali 1824
8 Rajmahal JH3413006020_220623APB_FTO_265936 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 5700
9 Rajmahal JH3413006020_220623APB_FTO_265936 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 12540

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