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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:33:51 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_110423APB_FTO_9303
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-13-006-010-008/1527
(KHUTAHARI) 		3413006000NRG24110420230001054 11/04/2023 MANOHAR RAY 3413006WL000108 MANOHAR RAY 00089 CBIN0280077 1596 1596 Processed 12/05/2023 1477858393 Mr. MANOHAR KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
2 Rajmahal JH-13-006-010-008/173
(KHUTAHARI) 		3413006000NRG24110420230001018 11/04/2023 Jasmatiya Devi 3413006WL000107 Jasmatiya Devi 00415 SBIN0001433 1596 1596 Processed 12/05/2023 1477858386 MRS JASMATIA DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
3 Rajmahal JH-13-006-010-004/107
(KHUTAHARI) 		3413006000NRG24110420230001011 11/04/2023 ARUN SAHA 3413006WL000107 ARUN SAHA 00415 SBIN0004907 1596 1596 Processed 12/05/2023 1477858431 MR ARUN SAHA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-010-004/1638
(KHUTAHARI) 		3413006000NRG24110420230000923 11/04/2023 Kalpana Devi 3413006WL000105 Kalpana Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477858419 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-010-004/1683
(KHUTAHARI) 		3413006000NRG24110420230001114 11/04/2023 Prakash Ku. Nirman 3413006WL000110 Prakash Ku. Nirman 00415 SBIN0004907 1596 1596 Processed 12/05/2023 1477858375 MR PRAKASH KUMAR NIRMAN STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-004/1940
(KHUTAHARI) 		3413006000NRG24110420230000926 11/04/2023 Rubi Devi 3413006WL000105 Rubi Devi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477858420 MRS RUBI DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-004/1943
(KHUTAHARI) 		3413006000NRG24110420230000927 11/04/2023 RAMAN KUMAR RANA 3413006WL000105 RAMAN KUMAR RANA 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477858444 MR RAMAN KUMAR RANA STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-004/2026
(KHUTAHARI) 		3413006000NRG24110420230001117 11/04/2023 Prbesh Singh 3413006WL000110 Prbesh Singh 00415 SBIN0004907 1596 1596 Processed 12/05/2023 1477858436 MR PRBESH SINGH STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-004/2026
(KHUTAHARI) 		3413006000NRG24110420230001116 11/04/2023 Purnima Devi 3413006WL000110 Purnima Devi 00415 SBIN0004907 1596 1596 Processed 12/05/2023 1477858448 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-010-004/2059
(KHUTAHARI) 		3413006000NRG24110420230001047 11/04/2023 Dhananjay Kumar Das 3413006WL000108 Dhananjay Kumar Das 00415 SBIN0004907 1596 1596 Processed 12/05/2023 1477858443 MR DHANANJAY KUMAR DAS STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-004/2106
(KHUTAHARI) 		3413006000NRG24110420230001049 11/04/2023 Dipali Devi 3413006WL000108 Dipali Devi 00415 SBIN0004907 1596 1596 Processed 12/05/2023 1477858450 MRS DIPALI DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-010-004/82
(KHUTAHARI) 		3413006000NRG24110420230001013 11/04/2023 Savitri Mosmat 3413006WL000107 Savitri Mosmat 00415 SBIN0004907 1596 1596 Processed 12/05/2023 1477858383 SAVITRI MOSAMAT STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-004/90
(KHUTAHARI) 		3413006000NRG24110420230001119 11/04/2023 Rita Devi 3413006WL000110 Rita Devi 00415 SBIN0004907 1596 1596 Processed 12/05/2023 1477858415 MRS RITA DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-005/104
(KHUTAHARI) 		3413006000NRG24110420230000969 11/04/2023 AMIT KUMAR SAHA 3413006WL000106 AMIT KUMAR SAHA 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1477858449 Amit Kumar Saha FINO PAYMENTS BANK LTD(608001)
15 Rajmahal JH-13-006-010-008/202
(KHUTAHARI) 		3413006000NRG24110420230001023 11/04/2023 Devnarayan Ray 3413006WL000107 Devnarayan Ray 00415 SBIN0004907 1596 1596 Processed 12/05/2023 1477858387 MR DEONARAYAN RDOY STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-010-008/2107
(KHUTAHARI) 		3413006000NRG24110420230001086 11/04/2023 Banti Kumar 3413006WL000109 Banti Kumar 00415 SBIN0004907 1596 1596 Processed 12/05/2023 1477858434 MR BANTI KUMAR STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-010-008/2614
(KHUTAHARI) 		3413006000NRG24110420230001055 11/04/2023 Sandip Kumar Yadav 3413006WL000108 Sandip Kumar Yadav 00415 SBIN0004907 1596 1596 Processed 12/05/2023 1477858447 MR SANDEEP KUMAR YADAV STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-010-011/104
(KHUTAHARI) 		3413006000NRG24110420230001057 11/04/2023 ASHA DEVI 3413006WL000108 ASHA DEVI 00415 SBIN0004907 1596 1596 Processed 12/05/2023 1477858442 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
19 Rajmahal JH-13-006-010-005/1586
(KHUTAHARI) 		3413006000NRG24110420230000971 11/04/2023 Jagarnath Pandit 3413006WL000106 Jagarnath Pandit 00415 SBIN0005613 1368 1368 Processed 12/05/2023 1477858424 MR JAGANNATH PANDIT STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 Rajmahal JH-13-006-010-001/65
(KHUTAHARI) 		3413006000NRG24110420230001075 11/04/2023 Jethu Rajak 3413006WL000109 Jethu Rajak 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858423 MR JETHA RAJAK STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-010-001/72
(KHUTAHARI) 		3413006000NRG24110420230001113 11/04/2023 LINMUNI DEVI 3413006WL000110 LINMUNI DEVI 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858438 MRS LINMUNI DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-010-004/114
(KHUTAHARI) 		3413006000NRG24110420230001045 11/04/2023 PURNIMA DEVI 3413006WL000108 PURNIMA DEVI 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858445 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-010-004/1640
(KHUTAHARI) 		3413006000NRG24110420230001046 11/04/2023 Munni Devi 3413006WL000108 Munni Devi 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858411 MRS MUNNY DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-010-004/1692
(KHUTAHARI) 		3413006000NRG24110420230000924 11/04/2023 Manoj Kumar Saha 3413006WL000105 Manoj Kumar Saha 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477858397 MR MANOJ KUMAR SAHA STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-010-004/1914
(KHUTAHARI) 		3413006000NRG24110420230000925 11/04/2023 Arpana Devi 3413006WL000105 Arpana Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477858395 MRS ARPANA DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-010-004/1929
(KHUTAHARI) 		3413006000NRG24110420230001115 11/04/2023 Banti Kumar 3413006WL000110 Banti Kumar 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858403 MR BANTI KUMAR STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-010-004/1949
(KHUTAHARI) 		3413006000NRG24110420230000928 11/04/2023 CHANDRIKA DEVI 3413006WL000105 CHANDRIKA DEVI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477858422 MRS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-010-004/1979
(KHUTAHARI) 		3413006000NRG24110420230000930 11/04/2023 Mr VIKRAM KUMAR YADAV 3413006WL000105 Mr VIKRAM KUMAR YADAV 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477858392 VIKRAM KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
29 Rajmahal JH-13-006-010-004/1979
(KHUTAHARI) 		3413006000NRG24110420230000929 11/04/2023 RUBI DEVI 3413006WL000105 RUBI DEVI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477858421 MRS RUBI DEVI STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-010-004/2075
(KHUTAHARI) 		3413006000NRG24110420230000931 11/04/2023 Ranjay Prasad Das 3413006WL000105 Ranjay Prasad Das 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477858446 MR RANJAY PRASAD DAS STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-010-004/2094
(KHUTAHARI) 		3413006000NRG24110420230000932 11/04/2023 Ravi Kumar Yadav 3413006WL000105 Ravi Kumar Yadav 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477858405 MR RAVI KUMAR YADAV STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-010-004/2095
(KHUTAHARI) 		3413006000NRG24110420230000933 11/04/2023 Amit Kumar Yadav 3413006WL000105 Amit Kumar Yadav 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477858396 MR AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-010-004/2129
(KHUTAHARI) 		3413006000NRG24110420230000935 11/04/2023 Sagar Kumar 3413006WL000105 Sagar Kumar 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477858426 Sagar Kumar FINO PAYMENTS BANK LTD(608001)
34 Rajmahal JH-13-006-010-004/320
(KHUTAHARI) 		3413006000NRG24110420230000937 11/04/2023 Rajesh Yadav 3413006WL000105 Rajesh Yadav 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477858413 MR RAJESH YADAV STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-010-004/332
(KHUTAHARI) 		3413006000NRG24110420230001050 11/04/2023 Bhimraj Yadav 3413006WL000108 Bhimraj Yadav 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858414 MR BHIMARAJ YADAV STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-010-004/71
(KHUTAHARI) 		3413006000NRG24110420230001012 11/04/2023 Balram Saha 3413006WL000107 Balram Saha 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858428 BALRAM SAHA PUNJAB NATIONAL BANK(508568)
37 Rajmahal JH-13-006-010-004/75
(KHUTAHARI) 		3413006000NRG24110420230000938 11/04/2023 Janardhan Yadav 3413006WL000105 Janardhan Yadav 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477858391 MR JANARDAN YADAV STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-010-004/89
(KHUTAHARI) 		3413006000NRG24110420230001014 11/04/2023 Sunil Saha 3413006WL000107 Sunil Saha 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858381 SUNIL SAHA STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-010-004/90
(KHUTAHARI) 		3413006000NRG24110420230001118 11/04/2023 Raj Kumar Saha 3413006WL000110 Raj Kumar Saha 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858408 MR RAJ KUMAR SAHA STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-010-004/908
(KHUTAHARI) 		3413006000NRG24110420230000939 11/04/2023 Dipak Kumar Yadev 3413006WL000105 Dipak Kumar Yadev 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477858389 MR DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-010-004/911
(KHUTAHARI) 		3413006000NRG24110420230000940 11/04/2023 Devid Prasad Yadev 3413006WL000105 Devid Prasad Yadev 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477858388 DAVID PRASAD YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
42 Rajmahal JH-13-006-010-004/918
(KHUTAHARI) 		3413006000NRG24110420230001015 11/04/2023 Urmila Devi 3413006WL000107 Urmila Devi 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858394 MR NIBARAN SAHA STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-010-004/92
(KHUTAHARI) 		3413006000NRG24110420230001076 11/04/2023 Ashok Kr. Saha 3413006WL000109 Ashok Kr. Saha 00415 SBIN0008169 1596 1596 Processed 13/05/2023 1477858441 ASHOK KUMAR SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Rajmahal JH-13-006-010-004/920
(KHUTAHARI) 		3413006000NRG24110420230000941 11/04/2023 Sadosi Devi 3413006WL000105 Sadosi Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477858425 SADESHWARI DEVI BANK OF INDIA(508505)
45 Rajmahal JH-13-006-010-004/925
(KHUTAHARI) 		3413006000NRG24110420230001051 11/04/2023 Mukta Devi 3413006WL000108 Mukta Devi 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858409 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-010-004/932
(KHUTAHARI) 		3413006000NRG24110420230001052 11/04/2023 Mukesh mandal 3413006WL000108 Mukesh mandal 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858378 MUKESH MANDAL STATE BANK OF INDIA(508548)
47 Rajmahal JH-13-006-010-005/1671
(KHUTAHARI) 		3413006000NRG24110420230000972 11/04/2023 Bhudesh Kumar Yadav 3413006WL000106 Bhudesh Kumar Yadav 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1477858390 BHUDESH KUMAR YADAV STATE BANK OF INDIA(508548)
48 Rajmahal JH-13-006-010-007/1273
(KHUTAHARI) 		3413006000NRG24110420230001077 11/04/2023 Pankaj Kumar Mandal 3413006WL000109 Pankaj Kumar Mandal 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858376 PANKAJ KUMAR STATE BANK OF INDIA(508548)
49 Rajmahal JH-13-006-010-008/1015
(KHUTAHARI) 		3413006000NRG24110420230001078 11/04/2023 Parbhas Mandal 3413006WL000109 Parbhas Mandal 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858380 MR PRABHAS MANDAL STATE BANK OF INDIA(508548)
50 Rajmahal JH-13-006-010-008/1105
(KHUTAHARI) 		3413006000NRG24110420230001079 11/04/2023 Yasoda Devi 3413006WL000109 Yasoda Devi 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858455 MUKESH MANDAL STATE BANK OF INDIA(508548)
51 Rajmahal JH-13-006-010-008/112
(KHUTAHARI) 		3413006000NRG24110420230001053 11/04/2023 SUNITA DEVI 3413006WL000108 SUNITA DEVI 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858440 MR SUNITA DEVI STATE BANK OF INDIA(508548)
52 Rajmahal JH-13-006-010-008/1267
(KHUTAHARI) 		3413006000NRG24110420230001016 11/04/2023 Pankaj Kumar Mandal 3413006WL000107 Pankaj Kumar Mandal 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858410 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
53 Rajmahal JH-13-006-010-008/1271
(KHUTAHARI) 		3413006000NRG24110420230001017 11/04/2023 FUDAN DEVI 3413006WL000107 FUDAN DEVI 00415 SBIN0008169 1596 1596 Processed 13/05/2023 1477858453 FUDAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Rajmahal JH-13-006-010-008/174
(KHUTAHARI) 		3413006000NRG24110420230001080 11/04/2023 Savitri Devi 3413006WL000109 Savitri Devi 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858429 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
55 Rajmahal JH-13-006-010-008/1767
(KHUTAHARI) 		3413006000NRG24110420230001120 11/04/2023 Mamta Devi 3413006WL000110 Mamta Devi 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858439 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
56 Rajmahal JH-13-006-010-008/177
(KHUTAHARI) 		3413006000NRG24110420230001081 11/04/2023 Nalo Devi 3413006WL000109 Nalo Devi 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858384 MR JHALU DEVI STATE BANK OF INDIA(508548)
57 Rajmahal JH-13-006-010-008/1784
(KHUTAHARI) 		3413006000NRG24110420230001082 11/04/2023 PRADUM KUMAR SAHA 3413006WL000109 PRADUM KUMAR SAHA 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858401 MR PRADUM KUMAR SAHA STATE BANK OF INDIA(508548)
58 Rajmahal JH-13-006-010-008/179
(KHUTAHARI) 		3413006000NRG24110420230001083 11/04/2023 Khublal Yadav 3413006WL000109 Khublal Yadav 00415 SBIN0008169 1596 1596 Processed 13/05/2023 1477858406 KHUBALAL GOP INDIA POST PAYMENTS BANK LIMITED(508528)
59 Rajmahal JH-13-006-010-008/184
(KHUTAHARI) 		3413006000NRG24110420230001121 11/04/2023 Kailash Yadav 3413006WL000110 Kailash Yadav 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858382 MR KAYALASH GOP GOP STATE BANK OF INDIA(508548)
60 Rajmahal JH-13-006-010-008/187
(KHUTAHARI) 		3413006000NRG24110420230001019 11/04/2023 Fagu Saha 3413006WL000107 Fagu Saha 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858412 MR PHAGU SAH STATE BANK OF INDIA(508548)
61 Rajmahal JH-13-006-010-008/187
(KHUTAHARI) 		3413006000NRG24110420230001020 11/04/2023 Laxmi Devi 3413006WL000107 Laxmi Devi 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858407 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
62 Rajmahal JH-13-006-010-008/190
(KHUTAHARI) 		3413006000NRG24110420230001084 11/04/2023 Urmila Mosmat 3413006WL000109 Urmila Mosmat 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858385 MRS URMILA DEVI STATE BANK OF INDIA(508548)
63 Rajmahal JH-13-006-010-008/1906
(KHUTAHARI) 		3413006000NRG24110420230001021 11/04/2023 Sarojani Devi 3413006WL000107 Sarojani Devi 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858404 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
64 Rajmahal JH-13-006-010-008/198
(KHUTAHARI) 		3413006000NRG24110420230001022 11/04/2023 Dilip Mandal 3413006WL000107 Dilip Mandal 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858377 DILIP MANDAL STATE BANK OF INDIA(508548)
65 Rajmahal JH-13-006-010-008/201
(KHUTAHARI) 		3413006000NRG24110420230001085 11/04/2023 Mohan Mandal 3413006WL000109 Mohan Mandal 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858452 MR MOHAN MANDAL STATE BANK OF INDIA(508548)
66 Rajmahal JH-13-006-010-008/214
(KHUTAHARI) 		3413006000NRG24110420230001087 11/04/2023 SARASWATI DEVI 3413006WL000109 SARASWATI DEVI 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858402 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
67 Rajmahal JH-13-006-010-008/225
(KHUTAHARI) 		3413006000NRG24110420230001088 11/04/2023 BHARTI KUMARI 3413006WL000109 BHARTI KUMARI 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858433 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
68 Rajmahal JH-13-006-010-008/2582
(KHUTAHARI) 		3413006000NRG24110420230001024 11/04/2023 SAWAN KUMAR 3413006WL000107 SAWAN KUMAR 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858399 MR SAWAN KUMAR STATE BANK OF INDIA(508548)
69 Rajmahal JH-13-006-010-008/2726
(KHUTAHARI) 		3413006000NRG24110420230001089 11/04/2023 Chameli Devi 3413006WL000109 Chameli Devi 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858398 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
70 Rajmahal JH-13-006-010-008/2729
(KHUTAHARI) 		3413006000NRG24110420230001025 11/04/2023 Rina Devi 3413006WL000107 Rina Devi 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858427 MRS RINA DEVI STATE BANK OF INDIA(508548)
71 Rajmahal JH-13-006-010-008/2731
(KHUTAHARI) 		3413006000NRG24110420230001056 11/04/2023 Suraj Kumar 3413006WL000108 Suraj Kumar 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858435 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
72 Rajmahal JH-13-006-010-008/3251
(KHUTAHARI) 		3413006000NRG24110420230001090 11/04/2023 Gudiya Devi 3413006WL000109 Gudiya Devi 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858430 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
73 Rajmahal JH-13-006-010-008/3252
(KHUTAHARI) 		3413006000NRG24110420230001091 11/04/2023 Vinod Gop 3413006WL000109 Vinod Gop 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858400 MR BINOD GOP STATE BANK OF INDIA(508548)
74 Rajmahal JH-13-006-010-008/3253
(KHUTAHARI) 		3413006000NRG24110420230001122 11/04/2023 Chabo Devi 3413006WL000110 Chabo Devi 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858437 Chobi Devi FINO PAYMENTS BANK LTD(608001)
75 Rajmahal JH-13-006-010-008/345
(KHUTAHARI) 		3413006000NRG24110420230001092 11/04/2023 Okil Mandal 3413006WL000109 Okil Mandal 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858379 WAKIL MANDAL STATE BANK OF INDIA(508548)
76 Rajmahal JH-13-006-010-008/997
(KHUTAHARI) 		3413006000NRG24110420230001026 11/04/2023 BEBI DEVI 3413006WL000107 BEBI DEVI 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858432 MRS BABY DEVI STATE BANK OF INDIA(508548)
77 Rajmahal JH-13-006-010-011/1382
(KHUTAHARI) 		3413006000NRG24110420230001123 11/04/2023 Sumit kumar 3413006WL000110 Sumit kumar 00415 SBIN0008169 1596 1596 Processed 13/05/2023 1477858457 SUMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 Rajmahal JH-13-006-010-011/142
(KHUTAHARI) 		3413006000NRG24110420230001059 11/04/2023 Sanchriya Devi 3413006WL000108 Sanchriya Devi 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858418 MISS SANCHARIYA DEVI STATE BANK OF INDIA(508548)
79 Rajmahal JH-13-006-010-011/150
(KHUTAHARI) 		3413006000NRG24110420230001124 11/04/2023 Nandlal Ravidas 3413006WL000110 Nandlal Ravidas 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858417 MR NAND LAL RABIDAS STATE BANK OF INDIA(508548)
80 Rajmahal JH-13-006-010-011/167
(KHUTAHARI) 		3413006000NRG24110420230001125 11/04/2023 Bikash Ravidas 3413006WL000110 Bikash Ravidas 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858416 MR BIKASH RABIDAS STATE BANK OF INDIA(508548)
81 Rajmahal JH-13-006-010-013/613
(KHUTAHARI) 		3413006000NRG24110420230001126 11/04/2023 ASHOK RAY 3413006WL000110 ASHOK RAY 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1477858454 MR ASHOK RAY STATE BANK OF INDIA(508548)
SubTotal 95532 95532
82 Rajmahal JH-13-006-010-005/151
(KHUTAHARI) 		3413006000NRG24110420230000970 11/04/2023 MIKKU KUMAR 3413006WL000106 MIKKU KUMAR 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1477858458 MR MIKKU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
83 Rajmahal JH-13-006-010-004/2096
(KHUTAHARI) 		3413006000NRG24110420230000934 11/04/2023 Ajit Kumar Yadav 3413006WL000105 Ajit Kumar Yadav 00415 SBIN0008884 1368 1368 Processed 13/05/2023 1477858451 AJIT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
84 Rajmahal JH-13-006-010-011/107
(KHUTAHARI) 		3413006000NRG24110420230001058 11/04/2023 LAKHINDR RAVIDAS 3413006WL000108 LAKHINDR RAVIDAS 00691 IPOS0000001 1596 1596 Processed 13/05/2023 1477858373 LAKHINDR RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
85 Rajmahal JH-13-006-010-011/155
(KHUTAHARI) 		3413006000NRG24110420230001027 11/04/2023 Durga Ravidas 3413006WL000107 Durga Ravidas 00691 IPOS0000001 1596 1596 Processed 13/05/2023 1477858374 DURGA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
86 Rajmahal JH-13-006-010-004/2099
(KHUTAHARI) 		3413006000NRG24110420230001048 11/04/2023 Anjani Devi 3413006WL000108 Anjani Devi 00695 SBIN0RRVCGB 1596 1596 Processed 12/05/2023 1477858456 Mrs. ANJANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 132240 132240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_110423APB_FTO_9303 Central Bank Of India CBIN0280077 SAHIBGANJ 1596
2 Rajmahal JH3413006010_110423APB_FTO_9303 State Bank of India SBIN0001433 RAJMAHAL 1596
3 Rajmahal JH3413006010_110423APB_FTO_9303 State Bank of India SBIN0004907 TINPAHAR 24624
4 Rajmahal JH3413006010_110423APB_FTO_9303 State Bank of India SBIN0005613 SAHIBGANJ COLLEGE CAMPUS 1368
5 Rajmahal JH3413006010_110423APB_FTO_9303 State Bank of India SBIN0008169 PARARIA 95532
6 Rajmahal JH3413006010_110423APB_FTO_9303 State Bank of India SBIN0008382 LALMATI 1368
7 Rajmahal JH3413006010_110423APB_FTO_9303 State Bank of India SBIN0008884 MANGALHAT 1368
8 Rajmahal JH3413006010_110423APB_FTO_9303 India Post Payments Bank IPOS0000001 SAHIBGANJ 3192
9 Rajmahal JH3413006010_110423APB_FTO_9303 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1596

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