Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:29:56 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_170423APB_FTO_28506
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) 		3413006000NRG24170420230015781 17/04/2023 Sonika Devi 3413006WL000646 Sonika Devi 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479535225 MRS SONIKA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-012-001/1305
(LALMATI) 		3413006000NRG24170420230015782 17/04/2023 Sonika Devi 3413006WL000646 Sonika Devi 00415 SBIN0001433 1596 1596 Processed 12/05/2023 1479535226 MRS SONIKA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-012-004/1109
(LALMATI) 		3413006000NRG24170420230015783 17/04/2023 sri kumar saha 3413006WL000646 sri kumar saha 00415 SBIN0001433 1596 1596 Processed 12/05/2023 1479535280 MR SHREEKANT SAHA X X STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-012-004/1109
(LALMATI) 		3413006000NRG24170420230015784 17/04/2023 sri kumar saha 3413006WL000646 sri kumar saha 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479535281 MR SHREEKANT SAHA X X STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-012-008/1122
(LALMATI) 		3413006000NRG24170420230015955 17/04/2023 sangita devi 3413006WL000650 sangita devi 00415 SBIN0001433 1824 1824 Processed 12/05/2023 1479535227 MISS SANGIYA DEVI X X STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-012-008/1306
(LALMATI) 		3413006000NRG24170420230015958 17/04/2023 Shantosh Kumar Saha 3413006WL000650 Shantosh Kumar Saha 00415 SBIN0001433 1824 1824 Processed 12/05/2023 1479535284 MR SANTOSH KUMAR SAHA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-012-008/1751
(LALMATI) 		3413006000NRG24170420230015807 17/04/2023 Urmila Devi 3413006WL000646 Urmila Devi 00415 SBIN0001433 1596 1596 Processed 12/05/2023 1479535299 MISS URMILA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-012-008/1751
(LALMATI) 		3413006000NRG24170420230015808 17/04/2023 Urmila Devi 3413006WL000646 Urmila Devi 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479535298 MISS URMILA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-012-008/477
(LALMATI) 		3413006000NRG24170420230015964 17/04/2023 DHANANJAY SAH 3413006WL000650 DHANANJAY SAH 00415 SBIN0001433 1824 1824 Processed 12/05/2023 1479535229 MR DHNNJAY SAHA STATE BANK OF INDIA(508548)
SubTotal 14364 14364
10 Rajmahal JH-13-006-012-008/99
(LALMATI) 		3413006000NRG24170420230015972 17/04/2023 AKASH KUMAR 3413006WL000650 AKASH KUMAR 00415 SBIN0004907 1824 1824 Processed 12/05/2023 1479535228 MR AKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
11 Rajmahal JH-13-006-012-008/108
(LALMATI) 		3413006000NRG24170420230015791 17/04/2023 RAJESH KUMAR SAHA 3413006WL000646 RAJESH KUMAR SAHA 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1479535277 MR RAJESH KUMAR SAHA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-012-008/108
(LALMATI) 		3413006000NRG24170420230015792 17/04/2023 RAJESH KUMAR SAHA 3413006WL000646 RAJESH KUMAR SAHA 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479535276 MR RAJESH KUMAR SAHA STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-012-008/473
(LALMATI) 		3413006000NRG24170420230015815 17/04/2023 Bulu Devi 3413006WL000646 Bulu Devi 00415 SBIN0008169 1596 1596 Processed 12/05/2023 1479535250 MRS BULU DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-012-008/473
(LALMATI) 		3413006000NRG24170420230015816 17/04/2023 Bulu Devi 3413006WL000646 Bulu Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479535249 MRS BULU DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
15 Rajmahal JH-13-006-012-001/1132
(LALMATI) 		3413006000NRG24170420230015779 17/04/2023 PUNIYA URAWN 3413006WL000646 PUNIYA URAWN 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1479535235 MRS PUNIYA URAON STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-012-001/1132
(LALMATI) 		3413006000NRG24170420230015780 17/04/2023 PUNIYA URAWN 3413006WL000646 PUNIYA URAWN 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479535234 MRS PUNIYA URAON STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-012-004/1110
(LALMATI) 		3413006000NRG24170420230015785 17/04/2023 Mithu saha 3413006WL000646 Mithu saha 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479535282 MR MITHUN SAHA STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-012-004/1110
(LALMATI) 		3413006000NRG24170420230015786 17/04/2023 Mithu saha 3413006WL000646 Mithu saha 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1479535283 MR MITHUN SAHA STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-012-007/1194
(LALMATI) 		3413006000NRG24170420230014753 17/04/2023 Krishna Kumar Yadav 3413006WL000619 Krishna Kumar Yadav 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479535263 MR KRISHANA KUMAR YADAV STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-012-007/1194
(LALMATI) 		3413006000NRG24170420230014754 17/04/2023 Krishna Kumar Yadav 3413006WL000619 Krishna Kumar Yadav 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1479535262 MR KRISHANA KUMAR YADAV STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-012-007/1327
(LALMATI) 		3413006000NRG24170420230014755 17/04/2023 CHANDA KUMARI 3413006WL000619 CHANDA KUMARI 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1479535242 MRS CHANDNA KUMARI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-012-007/1327
(LALMATI) 		3413006000NRG24170420230014756 17/04/2023 CHANDA KUMARI 3413006WL000619 CHANDA KUMARI 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479535241 MRS CHANDNA KUMARI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-012-007/143
(LALMATI) 		3413006000NRG24170420230014757 17/04/2023 Pankaj Mandal 3413006WL000619 Pankaj Mandal 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479535264 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-012-007/143
(LALMATI) 		3413006000NRG24170420230014758 17/04/2023 Pankaj Mandal 3413006WL000619 Pankaj Mandal 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1479535265 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-012-007/1445
(LALMATI) 		3413006000NRG24170420230014759 17/04/2023 Sita Kumari 3413006WL000619 Sita Kumari 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1479535279 MRS SITA KUMARI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-012-007/1445
(LALMATI) 		3413006000NRG24170420230014760 17/04/2023 Sita Kumari 3413006WL000619 Sita Kumari 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479535278 MRS SITA KUMARI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-012-007/1455
(LALMATI) 		3413006000NRG24170420230014761 17/04/2023 Pankaj Kumar Yadav 3413006WL000619 Pankaj Kumar Yadav 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479535287 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-012-007/1455
(LALMATI) 		3413006000NRG24170420230014762 17/04/2023 Pankaj Kumar Yadav 3413006WL000619 Pankaj Kumar Yadav 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1479535286 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-012-007/1618
(LALMATI) 		3413006000NRG24170420230014763 17/04/2023 ASHA LATA DEVI 3413006WL000619 ASHA LATA DEVI 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1479535293 MRS ASHA LATA DEVI STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-012-007/1618
(LALMATI) 		3413006000NRG24170420230014764 17/04/2023 ASHA LATA DEVI 3413006WL000619 ASHA LATA DEVI 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479535292 MRS ASHA LATA DEVI STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-012-007/1620
(LALMATI) 		3413006000NRG24170420230014765 17/04/2023 KUSHMI DEVI 3413006WL000619 KUSHMI DEVI 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479535291 MS KUSHMI DEVI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-012-007/1620
(LALMATI) 		3413006000NRG24170420230014766 17/04/2023 KUSHMI DEVI 3413006WL000619 KUSHMI DEVI 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1479535290 MS KUSHMI DEVI STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-012-007/1627
(LALMATI) 		3413006000NRG24170420230014767 17/04/2023 MITHUN YADAV 3413006WL000619 MITHUN YADAV 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1479535239 MR MITHOON YADAV STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-012-007/1627
(LALMATI) 		3413006000NRG24170420230014768 17/04/2023 MITHUN YADAV 3413006WL000619 MITHUN YADAV 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479535240 MR MITHOON YADAV STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-012-007/1629
(LALMATI) 		3413006000NRG24170420230014769 17/04/2023 CHHOTU YADAV 3413006WL000619 CHHOTU YADAV 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479535288 MR CHHOTU YADAV STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-012-007/1629
(LALMATI) 		3413006000NRG24170420230014770 17/04/2023 CHHOTU YADAV 3413006WL000619 CHHOTU YADAV 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1479535289 MR CHHOTU YADAV STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-012-007/163
(LALMATI) 		3413006000NRG24170420230014771 17/04/2023 Lutan Yadab 3413006WL000619 Lutan Yadab 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1479535252 MR LUTAN YADAV STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-012-007/163
(LALMATI) 		3413006000NRG24170420230014772 17/04/2023 Lutan Yadab 3413006WL000619 Lutan Yadab 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479535251 MR LUTAN YADAV STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-012-007/1632
(LALMATI) 		3413006000NRG24170420230014773 17/04/2023 GAUTAM KUMAR YADAV 3413006WL000619 GAUTAM KUMAR YADAV 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479535275 MR GOUTAM KUMAR YADAV STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-012-007/1632
(LALMATI) 		3413006000NRG24170420230014774 17/04/2023 GAUTAM KUMAR YADAV 3413006WL000619 GAUTAM KUMAR YADAV 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1479535259 MR GOUTAM KUMAR YADAV STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-012-007/434
(LALMATI) 		3413006000NRG24170420230014775 17/04/2023 Bablu Singh 3413006WL000619 Bablu Singh 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1479535260 BABLU SINGH STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-012-007/434
(LALMATI) 		3413006000NRG24170420230014776 17/04/2023 Bablu Singh 3413006WL000619 Bablu Singh 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479535261 BABLU SINGH STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-012-008/100
(LALMATI) 		3413006000NRG24170420230015787 17/04/2023 RAHUL KUMAR SAHA 3413006WL000646 RAHUL KUMAR SAHA 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1479535301 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-012-008/100
(LALMATI) 		3413006000NRG24170420230015788 17/04/2023 RAHUL KUMAR SAHA 3413006WL000646 RAHUL KUMAR SAHA 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479535222 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-012-008/1037
(LALMATI) 		3413006000NRG24170420230015789 17/04/2023 Khanto Mosamat 3413006WL000646 Khanto Mosamat 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479535254 MS SMTKHANTO MOSAMAT STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-012-008/1037
(LALMATI) 		3413006000NRG24170420230015790 17/04/2023 Khanto Mosamat 3413006WL000646 Khanto Mosamat 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1479535253 MS SMTKHANTO MOSAMAT STATE BANK OF INDIA(508548)
47 Rajmahal JH-13-006-012-008/112
(LALMATI) 		3413006000NRG24170420230015954 17/04/2023 SANATAN SAHA 3413006WL000650 SANATAN SAHA 00415 SBIN0008382 1824 1824 Processed 12/05/2023 1479535268 MR SANATAN SAHA STATE BANK OF INDIA(508548)
48 Rajmahal JH-13-006-012-008/1123
(LALMATI) 		3413006000NRG24170420230015956 17/04/2023 Rina devi 3413006WL000650 Rina devi 00415 SBIN0008382 1824 1824 Processed 12/05/2023 1479535233 MR RINA DEVI STATE BANK OF INDIA(508548)
49 Rajmahal JH-13-006-012-008/113
(LALMATI) 		3413006000NRG24170420230015957 17/04/2023 ADORI DEVI 3413006WL000650 ADORI DEVI 00415 SBIN0008382 1824 1824 Processed 12/05/2023 1479535236 MS ADORI DEVI STATE BANK OF INDIA(508548)
50 Rajmahal JH-13-006-012-008/115
(LALMATI) 		3413006000NRG24170420230015793 17/04/2023 KANU DEVI 3413006WL000646 KANU DEVI 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479535244 MRS KANU DEVI STATE BANK OF INDIA(508548)
51 Rajmahal JH-13-006-012-008/115
(LALMATI) 		3413006000NRG24170420230015794 17/04/2023 KANU DEVI 3413006WL000646 KANU DEVI 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1479535243 MRS KANU DEVI STATE BANK OF INDIA(508548)
52 Rajmahal JH-13-006-012-008/116
(LALMATI) 		3413006000NRG24170420230015795 17/04/2023 CHHAVI DEVI 3413006WL000646 CHHAVI DEVI 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1479535246 MR CHHAVI DEVI STATE BANK OF INDIA(508548)
53 Rajmahal JH-13-006-012-008/116
(LALMATI) 		3413006000NRG24170420230015796 17/04/2023 CHHAVI DEVI 3413006WL000646 CHHAVI DEVI 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479535245 MR CHHAVI DEVI STATE BANK OF INDIA(508548)
54 Rajmahal JH-13-006-012-008/120
(LALMATI) 		3413006000NRG24170420230015797 17/04/2023 LIPIKA DEVI 3413006WL000646 LIPIKA DEVI 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479535248 MRS LIPIKA DEVI STATE BANK OF INDIA(508548)
55 Rajmahal JH-13-006-012-008/120
(LALMATI) 		3413006000NRG24170420230015798 17/04/2023 LIPIKA DEVI 3413006WL000646 LIPIKA DEVI 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1479535247 MRS LIPIKA DEVI STATE BANK OF INDIA(508548)
56 Rajmahal JH-13-006-012-008/121
(LALMATI) 		3413006000NRG24170420230015799 17/04/2023 MUKTA DEVI 3413006WL000646 MUKTA DEVI 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1479535231 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
57 Rajmahal JH-13-006-012-008/121
(LALMATI) 		3413006000NRG24170420230015800 17/04/2023 MUKTA DEVI 3413006WL000646 MUKTA DEVI 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479535232 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
58 Rajmahal JH-13-006-012-008/1577
(LALMATI) 		3413006000NRG24170420230015959 17/04/2023 Vina Devi 3413006WL000650 Vina Devi 00415 SBIN0008382 1824 1824 Processed 12/05/2023 1479535230 MR MANOJ SAHA STATE BANK OF INDIA(508548)
59 Rajmahal JH-13-006-012-008/1582
(LALMATI) 		3413006000NRG24170420230015961 17/04/2023 AADESH KUMAR SAHA 3413006WL000650 AADESH KUMAR SAHA 00415 SBIN0008382 1824 1824 Processed 12/05/2023 1479535285 MR AADESH KUMAR SAHA STATE BANK OF INDIA(508548)
60 Rajmahal JH-13-006-012-008/1587
(LALMATI) 		3413006000NRG24170420230015962 17/04/2023 DEBU SAHA 3413006WL000650 DEBU SAHA 00415 SBIN0008382 1824 1824 Processed 12/05/2023 1479535258 MR DEBU SAHA STATE BANK OF INDIA(508548)
61 Rajmahal JH-13-006-012-008/1588
(LALMATI) 		3413006000NRG24170420230015677 17/04/2023 Sunita Devi 3413006WL000643 Sunita Devi 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1479535270 MS SUNITA DEVI STATE BANK OF INDIA(508548)
62 Rajmahal JH-13-006-012-008/1588
(LALMATI) 		3413006000NRG24170420230015678 17/04/2023 Sunita Devi 3413006WL000643 Sunita Devi 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479535271 MS SUNITA DEVI STATE BANK OF INDIA(508548)
63 Rajmahal JH-13-006-012-008/1589
(LALMATI) 		3413006000NRG24170420230015963 17/04/2023 LEBU SAHA 3413006WL000650 LEBU SAHA 00415 SBIN0008382 1824 1824 Processed 12/05/2023 1479535295 MR LEBU CHANDRA SAHA STATE BANK OF INDIA(508548)
64 Rajmahal JH-13-006-012-008/1744
(LALMATI) 		3413006000NRG24170420230015801 17/04/2023 AMIT KUMAR RANJAN 3413006WL000646 AMIT KUMAR RANJAN 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479535238 MR AMIT KUMAR RANJAN STATE BANK OF INDIA(508548)
65 Rajmahal JH-13-006-012-008/1744
(LALMATI) 		3413006000NRG24170420230015802 17/04/2023 AMIT KUMAR RANJAN 3413006WL000646 AMIT KUMAR RANJAN 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1479535237 MR AMIT KUMAR RANJAN STATE BANK OF INDIA(508548)
66 Rajmahal JH-13-006-012-008/1750
(LALMATI) 		3413006000NRG24170420230015805 17/04/2023 Rina Devi 3413006WL000646 Rina Devi 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479535223 MS RINA DEVI STATE BANK OF INDIA(508548)
67 Rajmahal JH-13-006-012-008/1750
(LALMATI) 		3413006000NRG24170420230015806 17/04/2023 Rina Devi 3413006WL000646 Rina Devi 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1479535224 MS RINA DEVI STATE BANK OF INDIA(508548)
68 Rajmahal JH-13-006-012-008/221
(LALMATI) 		3413006000NRG24170420230015809 17/04/2023 Ajay Kr. Saha 3413006WL000646 Ajay Kr. Saha 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479535297 MR AJAY SAHA STATE BANK OF INDIA(508548)
69 Rajmahal JH-13-006-012-008/221
(LALMATI) 		3413006000NRG24170420230015810 17/04/2023 Ajay Kr. Saha 3413006WL000646 Ajay Kr. Saha 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1479535296 MR AJAY SAHA STATE BANK OF INDIA(508548)
70 Rajmahal JH-13-006-012-008/471
(LALMATI) 		3413006000NRG24170420230015811 17/04/2023 Maloti Devi 3413006WL000646 Maloti Devi 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1479535255 MS MALOTI BEWA STATE BANK OF INDIA(508548)
71 Rajmahal JH-13-006-012-008/471
(LALMATI) 		3413006000NRG24170420230015812 17/04/2023 Maloti Devi 3413006WL000646 Maloti Devi 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479535256 MS MALOTI BEWA STATE BANK OF INDIA(508548)
72 Rajmahal JH-13-006-012-008/472
(LALMATI) 		3413006000NRG24170420230015813 17/04/2023 Nimay Saha 3413006WL000646 Nimay Saha 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479535266 MR NIMAY SAHA STATE BANK OF INDIA(508548)
73 Rajmahal JH-13-006-012-008/472
(LALMATI) 		3413006000NRG24170420230015814 17/04/2023 Nimay Saha 3413006WL000646 Nimay Saha 00415 SBIN0008382 1596 1596 Processed 12/05/2023 1479535267 MR NIMAY SAHA STATE BANK OF INDIA(508548)
74 Rajmahal JH-13-006-012-008/486
(LALMATI) 		3413006000NRG24170420230015965 17/04/2023 Lakshmi Devi 3413006WL000650 Lakshmi Devi 00415 SBIN0008382 1824 1824 Processed 12/05/2023 1479535273 MS LAXMI KUMARI STATE BANK OF INDIA(508548)
75 Rajmahal JH-13-006-012-008/558
(LALMATI) 		3413006000NRG24170420230015967 17/04/2023 ANJANA DEVI 3413006WL000650 ANJANA DEVI 00415 SBIN0008382 1824 1824 Processed 12/05/2023 1479535274 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
76 Rajmahal JH-13-006-012-008/560
(LALMATI) 		3413006000NRG24170420230015968 17/04/2023 DHRUWAL CHANDRA SAHA 3413006WL000650 DHRUWAL CHANDRA SAHA 00415 SBIN0008382 1824 1824 Processed 12/05/2023 1479535272 DHUBAL SAHA STATE BANK OF INDIA(508548)
77 Rajmahal JH-13-006-012-008/561
(LALMATI) 		3413006000NRG24170420230015969 17/04/2023 FULKUMARI DEVI 3413006WL000650 FULKUMARI DEVI 00415 SBIN0008382 1824 1824 Processed 12/05/2023 1479535269 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
78 Rajmahal JH-13-006-012-008/562-A
(LALMATI) 		3413006000NRG24170420230015970 17/04/2023 DIKHIT KUMAR SAHA 3413006WL000650 DIKHIT KUMAR SAHA 00415 SBIN0008382 1824 1824 Processed 12/05/2023 1479535294 MR DIKHIT KUMAR SAHA STATE BANK OF INDIA(508548)
79 Rajmahal JH-13-006-012-008/563
(LALMATI) 		3413006000NRG24170420230015971 17/04/2023 GORAANGO KUMAR SAHA 3413006WL000650 GORAANGO KUMAR SAHA 00415 SBIN0008382 1824 1824 Processed 12/05/2023 1479535300 MR GORANGO KUMAR SAHA STATE BANK OF INDIA(508548)
SubTotal 100776 100776
80 Rajmahal JH-13-006-012-008/503
(LALMATI) 		3413006000NRG24170420230015966 17/04/2023 Gunadher Saha 3413006WL000650 Gunadher Saha 00415 SBIN0008884 1824 1824 Processed 12/05/2023 1479535257 MR GUNADHAR CHANDRA SAHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 124716 124716

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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_28506 State Bank of India SBIN0001433 RAJMAHAL 14364
2 Rajmahal JH3413006012_170423APB_FTO_28506 State Bank of India SBIN0004907 TINPAHAR 1824
3 Rajmahal JH3413006012_170423APB_FTO_28506 State Bank of India SBIN0008169 PARARIA 5928
4 Rajmahal JH3413006012_170423APB_FTO_28506 State Bank of India SBIN0008382 LALMATI 100776
5 Rajmahal JH3413006012_170423APB_FTO_28506 State Bank of India SBIN0008884 MANGALHAT 1824

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