Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:31:23 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_170423APB_FTO_28536
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-13-006-012-001/1305
(LALMATI) 		3413006000NRG24Z170420230015819 17/04/2023 Sonika Devi 3413006WL000646 Sonika Devi 00415 SBIN0001433 162 162 Processed 20/04/2023 S76706053 MRS SONIKA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-012-001/1305
(LALMATI) 		3413006000NRG24Z170420230015820 17/04/2023 Sonika Devi 3413006WL000646 Sonika Devi 00415 SBIN0001433 189 189 Processed 20/04/2023 S76706053 MRS SONIKA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-012-004/1109
(LALMATI) 		3413006000NRG24Z170420230015821 17/04/2023 sri kumar saha 3413006WL000646 sri kumar saha 00415 SBIN0001433 189 189 Processed 20/04/2023 S76706053 MR SHREEKANT SAHA X X STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-012-004/1109
(LALMATI) 		3413006000NRG24Z170420230015822 17/04/2023 sri kumar saha 3413006WL000646 sri kumar saha 00415 SBIN0001433 162 162 Processed 20/04/2023 S76706053 MR SHREEKANT SAHA X X STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-012-008/1122
(LALMATI) 		3413006000NRG24Z170420230015974 17/04/2023 sangita devi 3413006WL000650 sangita devi 00415 SBIN0001433 216 216 Processed 20/04/2023 S76706053 MISS SANGIYA DEVI X X STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-012-008/1306
(LALMATI) 		3413006000NRG24Z170420230015977 17/04/2023 Shantosh Kumar Saha 3413006WL000650 Shantosh Kumar Saha 00415 SBIN0001433 216 216 Processed 20/04/2023 S76706053 MR SANTOSH KUMAR SAHA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-012-008/1751
(LALMATI) 		3413006000NRG24Z170420230015845 17/04/2023 Urmila Devi 3413006WL000646 Urmila Devi 00415 SBIN0001433 189 189 Processed 20/04/2023 S76706053 MISS URMILA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-012-008/1751
(LALMATI) 		3413006000NRG24Z170420230015846 17/04/2023 Urmila Devi 3413006WL000646 Urmila Devi 00415 SBIN0001433 162 162 Processed 20/04/2023 S76706053 MISS URMILA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-012-008/477
(LALMATI) 		3413006000NRG24Z170420230015983 17/04/2023 DHANANJAY SAH 3413006WL000650 DHANANJAY SAH 00415 SBIN0001433 216 216 Processed 20/04/2023 S76706053 MR DHNNJAY SAHA STATE BANK OF INDIA(508548)
SubTotal 1701 1701
10 Rajmahal JH-13-006-012-008/99
(LALMATI) 		3413006000NRG24Z170420230015991 17/04/2023 AKASH KUMAR 3413006WL000650 AKASH KUMAR 00415 SBIN0004907 216 216 Processed 20/04/2023 S76706053 MR AKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 216 216
11 Rajmahal JH-13-006-012-008/108
(LALMATI) 		3413006000NRG24Z170420230015829 17/04/2023 RAJESH KUMAR SAHA 3413006WL000646 RAJESH KUMAR SAHA 00415 SBIN0008169 189 189 Processed 20/04/2023 S76706053 MR RAJESH KUMAR SAHA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-012-008/108
(LALMATI) 		3413006000NRG24Z170420230015830 17/04/2023 RAJESH KUMAR SAHA 3413006WL000646 RAJESH KUMAR SAHA 00415 SBIN0008169 162 162 Processed 20/04/2023 S76706053 MR RAJESH KUMAR SAHA STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-012-008/473
(LALMATI) 		3413006000NRG24Z170420230015853 17/04/2023 Bulu Devi 3413006WL000646 Bulu Devi 00415 SBIN0008169 189 189 Processed 20/04/2023 S76706053 MRS BULU DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-012-008/473
(LALMATI) 		3413006000NRG24Z170420230015854 17/04/2023 Bulu Devi 3413006WL000646 Bulu Devi 00415 SBIN0008169 162 162 Processed 20/04/2023 S76706053 MRS BULU DEVI STATE BANK OF INDIA(508548)
SubTotal 702 702
15 Rajmahal JH-13-006-012-001/1132
(LALMATI) 		3413006000NRG24Z170420230015817 17/04/2023 PUNIYA URAWN 3413006WL000646 PUNIYA URAWN 00415 SBIN0008382 189 189 Processed 20/04/2023 S76706053 MRS PUNIYA URAON STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-012-001/1132
(LALMATI) 		3413006000NRG24Z170420230015818 17/04/2023 PUNIYA URAWN 3413006WL000646 PUNIYA URAWN 00415 SBIN0008382 162 162 Processed 20/04/2023 S76706053 MRS PUNIYA URAON STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-012-004/1110
(LALMATI) 		3413006000NRG24Z170420230015823 17/04/2023 Mithu saha 3413006WL000646 Mithu saha 00415 SBIN0008382 162 162 Processed 20/04/2023 S76706053 MR MITHUN SAHA STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-012-004/1110
(LALMATI) 		3413006000NRG24Z170420230015824 17/04/2023 Mithu saha 3413006WL000646 Mithu saha 00415 SBIN0008382 189 189 Processed 20/04/2023 S76706053 MR MITHUN SAHA STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-012-007/1194
(LALMATI) 		3413006000NRG24Z170420230014777 17/04/2023 Krishna Kumar Yadav 3413006WL000619 Krishna Kumar Yadav 00415 SBIN0008382 162 162 Processed 20/04/2023 S76706053 MR KRISHANA KUMAR YADAV STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-012-007/1194
(LALMATI) 		3413006000NRG24Z170420230014778 17/04/2023 Krishna Kumar Yadav 3413006WL000619 Krishna Kumar Yadav 00415 SBIN0008382 189 189 Processed 20/04/2023 S76706053 MR KRISHANA KUMAR YADAV STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-012-007/1327
(LALMATI) 		3413006000NRG24Z170420230014779 17/04/2023 CHANDA KUMARI 3413006WL000619 CHANDA KUMARI 00415 SBIN0008382 189 189 Processed 20/04/2023 S76706053 MRS CHANDNA KUMARI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-012-007/1327
(LALMATI) 		3413006000NRG24Z170420230014780 17/04/2023 CHANDA KUMARI 3413006WL000619 CHANDA KUMARI 00415 SBIN0008382 162 162 Processed 20/04/2023 S76706053 MRS CHANDNA KUMARI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-012-007/143
(LALMATI) 		3413006000NRG24Z170420230014781 17/04/2023 Pankaj Mandal 3413006WL000619 Pankaj Mandal 00415 SBIN0008382 162 162 Processed 20/04/2023 S76706053 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-012-007/143
(LALMATI) 		3413006000NRG24Z170420230014782 17/04/2023 Pankaj Mandal 3413006WL000619 Pankaj Mandal 00415 SBIN0008382 189 189 Processed 20/04/2023 S76706053 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-012-007/1445
(LALMATI) 		3413006000NRG24Z170420230014783 17/04/2023 Sita Kumari 3413006WL000619 Sita Kumari 00415 SBIN0008382 189 189 Processed 20/04/2023 S76706053 MRS SITA KUMARI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-012-007/1445
(LALMATI) 		3413006000NRG24Z170420230014784 17/04/2023 Sita Kumari 3413006WL000619 Sita Kumari 00415 SBIN0008382 162 162 Processed 20/04/2023 S76706053 MRS SITA KUMARI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-012-007/1455
(LALMATI) 		3413006000NRG24Z170420230014785 17/04/2023 Pankaj Kumar Yadav 3413006WL000619 Pankaj Kumar Yadav 00415 SBIN0008382 162 162 Processed 20/04/2023 S76706053 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-012-007/1455
(LALMATI) 		3413006000NRG24Z170420230014786 17/04/2023 Pankaj Kumar Yadav 3413006WL000619 Pankaj Kumar Yadav 00415 SBIN0008382 189 189 Processed 20/04/2023 S76706053 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-012-007/1618
(LALMATI) 		3413006000NRG24Z170420230014787 17/04/2023 ASHA LATA DEVI 3413006WL000619 ASHA LATA DEVI 00415 SBIN0008382 189 189 Processed 20/04/2023 S76706053 MRS ASHA LATA DEVI STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-012-007/1618
(LALMATI) 		3413006000NRG24Z170420230014788 17/04/2023 ASHA LATA DEVI 3413006WL000619 ASHA LATA DEVI 00415 SBIN0008382 162 162 Processed 20/04/2023 S76706053 MRS ASHA LATA DEVI STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-012-007/1620
(LALMATI) 		3413006000NRG24Z170420230014789 17/04/2023 KUSHMI DEVI 3413006WL000619 KUSHMI DEVI 00415 SBIN0008382 162 162 Processed 20/04/2023 S76706053 MS KUSHMI DEVI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-012-007/1620
(LALMATI) 		3413006000NRG24Z170420230014790 17/04/2023 KUSHMI DEVI 3413006WL000619 KUSHMI DEVI 00415 SBIN0008382 189 189 Processed 20/04/2023 S76706053 MS KUSHMI DEVI STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-012-007/1627
(LALMATI) 		3413006000NRG24Z170420230014791 17/04/2023 MITHUN YADAV 3413006WL000619 MITHUN YADAV 00415 SBIN0008382 189 189 Processed 20/04/2023 S76706053 MR MITHOON YADAV STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-012-007/1627
(LALMATI) 		3413006000NRG24Z170420230014792 17/04/2023 MITHUN YADAV 3413006WL000619 MITHUN YADAV 00415 SBIN0008382 162 162 Processed 20/04/2023 S76706053 MR MITHOON YADAV STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-012-007/1629
(LALMATI) 		3413006000NRG24Z170420230014793 17/04/2023 CHHOTU YADAV 3413006WL000619 CHHOTU YADAV 00415 SBIN0008382 162 162 Processed 20/04/2023 S76706053 MR CHHOTU YADAV STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-012-007/1629
(LALMATI) 		3413006000NRG24Z170420230014794 17/04/2023 CHHOTU YADAV 3413006WL000619 CHHOTU YADAV 00415 SBIN0008382 189 189 Processed 20/04/2023 S76706053 MR CHHOTU YADAV STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-012-007/163
(LALMATI) 		3413006000NRG24Z170420230014795 17/04/2023 Lutan Yadab 3413006WL000619 Lutan Yadab 00415 SBIN0008382 189 189 Processed 20/04/2023 S76706053 MR LUTAN YADAV STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-012-007/163
(LALMATI) 		3413006000NRG24Z170420230014796 17/04/2023 Lutan Yadab 3413006WL000619 Lutan Yadab 00415 SBIN0008382 162 162 Processed 20/04/2023 S76706053 MR LUTAN YADAV STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-012-007/1632
(LALMATI) 		3413006000NRG24Z170420230014797 17/04/2023 GAUTAM KUMAR YADAV 3413006WL000619 GAUTAM KUMAR YADAV 00415 SBIN0008382 162 162 Processed 20/04/2023 S76706053 MR GOUTAM KUMAR YADAV STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-012-007/1632
(LALMATI) 		3413006000NRG24Z170420230014798 17/04/2023 GAUTAM KUMAR YADAV 3413006WL000619 GAUTAM KUMAR YADAV 00415 SBIN0008382 189 189 Processed 20/04/2023 S76706053 MR GOUTAM KUMAR YADAV STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-012-007/434
(LALMATI) 		3413006000NRG24Z170420230014799 17/04/2023 Bablu Singh 3413006WL000619 Bablu Singh 00415 SBIN0008382 189 189 Processed 20/04/2023 S76706053 BABLU SINGH STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-012-007/434
(LALMATI) 		3413006000NRG24Z170420230014800 17/04/2023 Bablu Singh 3413006WL000619 Bablu Singh 00415 SBIN0008382 162 162 Processed 20/04/2023 S76706053 BABLU SINGH STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-012-008/100
(LALMATI) 		3413006000NRG24Z170420230015825 17/04/2023 RAHUL KUMAR SAHA 3413006WL000646 RAHUL KUMAR SAHA 00415 SBIN0008382 189 189 Processed 20/04/2023 S76706053 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-012-008/100
(LALMATI) 		3413006000NRG24Z170420230015826 17/04/2023 RAHUL KUMAR SAHA 3413006WL000646 RAHUL KUMAR SAHA 00415 SBIN0008382 162 162 Processed 20/04/2023 S76706053 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-012-008/1037
(LALMATI) 		3413006000NRG24Z170420230015827 17/04/2023 Khanto Mosamat 3413006WL000646 Khanto Mosamat 00415 SBIN0008382 162 162 Processed 20/04/2023 S76706053 MS SMTKHANTO MOSAMAT STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-012-008/1037
(LALMATI) 		3413006000NRG24Z170420230015828 17/04/2023 Khanto Mosamat 3413006WL000646 Khanto Mosamat 00415 SBIN0008382 189 189 Processed 20/04/2023 S76706053 MS SMTKHANTO MOSAMAT STATE BANK OF INDIA(508548)
47 Rajmahal JH-13-006-012-008/112
(LALMATI) 		3413006000NRG24Z170420230015973 17/04/2023 SANATAN SAHA 3413006WL000650 SANATAN SAHA 00415 SBIN0008382 216 216 Processed 20/04/2023 S76706053 MR SANATAN SAHA STATE BANK OF INDIA(508548)
48 Rajmahal JH-13-006-012-008/1123
(LALMATI) 		3413006000NRG24Z170420230015975 17/04/2023 Rina devi 3413006WL000650 Rina devi 00415 SBIN0008382 216 216 Processed 20/04/2023 S76706053 MR RINA DEVI STATE BANK OF INDIA(508548)
49 Rajmahal JH-13-006-012-008/113
(LALMATI) 		3413006000NRG24Z170420230015976 17/04/2023 ADORI DEVI 3413006WL000650 ADORI DEVI 00415 SBIN0008382 216 216 Processed 20/04/2023 S76706053 MS ADORI DEVI STATE BANK OF INDIA(508548)
50 Rajmahal JH-13-006-012-008/115
(LALMATI) 		3413006000NRG24Z170420230015831 17/04/2023 KANU DEVI 3413006WL000646 KANU DEVI 00415 SBIN0008382 162 162 Processed 20/04/2023 S76706053 MRS KANU DEVI STATE BANK OF INDIA(508548)
51 Rajmahal JH-13-006-012-008/115
(LALMATI) 		3413006000NRG24Z170420230015832 17/04/2023 KANU DEVI 3413006WL000646 KANU DEVI 00415 SBIN0008382 189 189 Processed 20/04/2023 S76706053 MRS KANU DEVI STATE BANK OF INDIA(508548)
52 Rajmahal JH-13-006-012-008/116
(LALMATI) 		3413006000NRG24Z170420230015833 17/04/2023 CHHAVI DEVI 3413006WL000646 CHHAVI DEVI 00415 SBIN0008382 189 189 Processed 20/04/2023 S76706053 MR CHHAVI DEVI STATE BANK OF INDIA(508548)
53 Rajmahal JH-13-006-012-008/116
(LALMATI) 		3413006000NRG24Z170420230015834 17/04/2023 CHHAVI DEVI 3413006WL000646 CHHAVI DEVI 00415 SBIN0008382 162 162 Processed 20/04/2023 S76706053 MR CHHAVI DEVI STATE BANK OF INDIA(508548)
54 Rajmahal JH-13-006-012-008/120
(LALMATI) 		3413006000NRG24Z170420230015835 17/04/2023 LIPIKA DEVI 3413006WL000646 LIPIKA DEVI 00415 SBIN0008382 162 162 Processed 20/04/2023 S76706053 MRS LIPIKA DEVI STATE BANK OF INDIA(508548)
55 Rajmahal JH-13-006-012-008/120
(LALMATI) 		3413006000NRG24Z170420230015836 17/04/2023 LIPIKA DEVI 3413006WL000646 LIPIKA DEVI 00415 SBIN0008382 189 189 Processed 20/04/2023 S76706053 MRS LIPIKA DEVI STATE BANK OF INDIA(508548)
56 Rajmahal JH-13-006-012-008/121
(LALMATI) 		3413006000NRG24Z170420230015837 17/04/2023 MUKTA DEVI 3413006WL000646 MUKTA DEVI 00415 SBIN0008382 189 189 Processed 20/04/2023 S76706053 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
57 Rajmahal JH-13-006-012-008/121
(LALMATI) 		3413006000NRG24Z170420230015838 17/04/2023 MUKTA DEVI 3413006WL000646 MUKTA DEVI 00415 SBIN0008382 162 162 Processed 20/04/2023 S76706053 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
58 Rajmahal JH-13-006-012-008/1577
(LALMATI) 		3413006000NRG24Z170420230015978 17/04/2023 Vina Devi 3413006WL000650 Vina Devi 00415 SBIN0008382 216 216 Processed 20/04/2023 S76706053 MR MANOJ SAHA STATE BANK OF INDIA(508548)
59 Rajmahal JH-13-006-012-008/1582
(LALMATI) 		3413006000NRG24Z170420230015980 17/04/2023 AADESH KUMAR SAHA 3413006WL000650 AADESH KUMAR SAHA 00415 SBIN0008382 216 216 Processed 20/04/2023 S76706053 MR AADESH KUMAR SAHA STATE BANK OF INDIA(508548)
60 Rajmahal JH-13-006-012-008/1587
(LALMATI) 		3413006000NRG24Z170420230015981 17/04/2023 DEBU SAHA 3413006WL000650 DEBU SAHA 00415 SBIN0008382 216 216 Processed 20/04/2023 S76706053 MR DEBU SAHA STATE BANK OF INDIA(508548)
61 Rajmahal JH-13-006-012-008/1588
(LALMATI) 		3413006000NRG24Z170420230015679 17/04/2023 Sunita Devi 3413006WL000643 Sunita Devi 00415 SBIN0008382 189 189 Processed 20/04/2023 S76706053 MS SUNITA DEVI STATE BANK OF INDIA(508548)
62 Rajmahal JH-13-006-012-008/1588
(LALMATI) 		3413006000NRG24Z170420230015680 17/04/2023 Sunita Devi 3413006WL000643 Sunita Devi 00415 SBIN0008382 162 162 Processed 20/04/2023 S76706053 MS SUNITA DEVI STATE BANK OF INDIA(508548)
63 Rajmahal JH-13-006-012-008/1589
(LALMATI) 		3413006000NRG24Z170420230015982 17/04/2023 LEBU SAHA 3413006WL000650 LEBU SAHA 00415 SBIN0008382 216 216 Processed 20/04/2023 S76706053 MR LEBU CHANDRA SAHA STATE BANK OF INDIA(508548)
64 Rajmahal JH-13-006-012-008/1744
(LALMATI) 		3413006000NRG24Z170420230015839 17/04/2023 AMIT KUMAR RANJAN 3413006WL000646 AMIT KUMAR RANJAN 00415 SBIN0008382 162 162 Processed 20/04/2023 S76706053 MR AMIT KUMAR RANJAN STATE BANK OF INDIA(508548)
65 Rajmahal JH-13-006-012-008/1744
(LALMATI) 		3413006000NRG24Z170420230015840 17/04/2023 AMIT KUMAR RANJAN 3413006WL000646 AMIT KUMAR RANJAN 00415 SBIN0008382 189 189 Processed 20/04/2023 S76706053 MR AMIT KUMAR RANJAN STATE BANK OF INDIA(508548)
66 Rajmahal JH-13-006-012-008/1750
(LALMATI) 		3413006000NRG24Z170420230015843 17/04/2023 Rina Devi 3413006WL000646 Rina Devi 00415 SBIN0008382 162 162 Processed 20/04/2023 S76706053 MS RINA DEVI STATE BANK OF INDIA(508548)
67 Rajmahal JH-13-006-012-008/1750
(LALMATI) 		3413006000NRG24Z170420230015844 17/04/2023 Rina Devi 3413006WL000646 Rina Devi 00415 SBIN0008382 189 189 Processed 20/04/2023 S76706053 MS RINA DEVI STATE BANK OF INDIA(508548)
68 Rajmahal JH-13-006-012-008/221
(LALMATI) 		3413006000NRG24Z170420230015847 17/04/2023 Ajay Kr. Saha 3413006WL000646 Ajay Kr. Saha 00415 SBIN0008382 162 162 Processed 20/04/2023 S76706053 MR AJAY SAHA STATE BANK OF INDIA(508548)
69 Rajmahal JH-13-006-012-008/221
(LALMATI) 		3413006000NRG24Z170420230015848 17/04/2023 Ajay Kr. Saha 3413006WL000646 Ajay Kr. Saha 00415 SBIN0008382 189 189 Processed 20/04/2023 S76706053 MR AJAY SAHA STATE BANK OF INDIA(508548)
70 Rajmahal JH-13-006-012-008/471
(LALMATI) 		3413006000NRG24Z170420230015849 17/04/2023 Maloti Devi 3413006WL000646 Maloti Devi 00415 SBIN0008382 189 189 Processed 20/04/2023 S76706053 MS MALOTI BEWA STATE BANK OF INDIA(508548)
71 Rajmahal JH-13-006-012-008/471
(LALMATI) 		3413006000NRG24Z170420230015850 17/04/2023 Maloti Devi 3413006WL000646 Maloti Devi 00415 SBIN0008382 162 162 Processed 20/04/2023 S76706053 MS MALOTI BEWA STATE BANK OF INDIA(508548)
72 Rajmahal JH-13-006-012-008/472
(LALMATI) 		3413006000NRG24Z170420230015851 17/04/2023 Nimay Saha 3413006WL000646 Nimay Saha 00415 SBIN0008382 162 162 Processed 20/04/2023 S76706053 MR NIMAY SAHA STATE BANK OF INDIA(508548)
73 Rajmahal JH-13-006-012-008/472
(LALMATI) 		3413006000NRG24Z170420230015852 17/04/2023 Nimay Saha 3413006WL000646 Nimay Saha 00415 SBIN0008382 189 189 Processed 20/04/2023 S76706053 MR NIMAY SAHA STATE BANK OF INDIA(508548)
74 Rajmahal JH-13-006-012-008/486
(LALMATI) 		3413006000NRG24Z170420230015984 17/04/2023 Lakshmi Devi 3413006WL000650 Lakshmi Devi 00415 SBIN0008382 216 216 Processed 20/04/2023 S76706053 MS LAXMI KUMARI STATE BANK OF INDIA(508548)
75 Rajmahal JH-13-006-012-008/558
(LALMATI) 		3413006000NRG24Z170420230015986 17/04/2023 ANJANA DEVI 3413006WL000650 ANJANA DEVI 00415 SBIN0008382 216 216 Processed 20/04/2023 S76706053 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
76 Rajmahal JH-13-006-012-008/560
(LALMATI) 		3413006000NRG24Z170420230015987 17/04/2023 DHRUWAL CHANDRA SAHA 3413006WL000650 DHRUWAL CHANDRA SAHA 00415 SBIN0008382 216 216 Processed 20/04/2023 S76706053 DHUBAL SAHA STATE BANK OF INDIA(508548)
77 Rajmahal JH-13-006-012-008/561
(LALMATI) 		3413006000NRG24Z170420230015988 17/04/2023 FULKUMARI DEVI 3413006WL000650 FULKUMARI DEVI 00415 SBIN0008382 216 216 Processed 20/04/2023 S76706053 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
78 Rajmahal JH-13-006-012-008/562-A
(LALMATI) 		3413006000NRG24Z170420230015989 17/04/2023 DIKHIT KUMAR SAHA 3413006WL000650 DIKHIT KUMAR SAHA 00415 SBIN0008382 216 216 Processed 20/04/2023 S76706053 MR DIKHIT KUMAR SAHA STATE BANK OF INDIA(508548)
79 Rajmahal JH-13-006-012-008/563
(LALMATI) 		3413006000NRG24Z170420230015990 17/04/2023 GORAANGO KUMAR SAHA 3413006WL000650 GORAANGO KUMAR SAHA 00415 SBIN0008382 216 216 Processed 20/04/2023 S76706053 MR GORANGO KUMAR SAHA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
80 Rajmahal JH-13-006-012-008/503
(LALMATI) 		3413006000NRG24Z170420230015985 17/04/2023 Gunadher Saha 3413006WL000650 Gunadher Saha 00415 SBIN0008884 216 216 Processed 20/04/2023 S76706053 MR GUNADHAR CHANDRA SAHA STATE BANK OF INDIA(508548)
SubTotal 216 216
Total 14769 14769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006012_170423APB_FTO_28536 State Bank of India SBIN0001433 RAJMAHAL 1701
2 Rajmahal JH3413006012_170423APB_FTO_28536 State Bank of India SBIN0004907 TINPAHAR 216
3 Rajmahal JH3413006012_170423APB_FTO_28536 State Bank of India SBIN0008169 PARARIA 702
4 Rajmahal JH3413006012_170423APB_FTO_28536 State Bank of India SBIN0008382 LALMATI 11934
5 Rajmahal JH3413006012_170423APB_FTO_28536 State Bank of India SBIN0008884 MANGALHAT 216

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