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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:32:30 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_110723APB_FTO_332266
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-13-006-002-001/1369
(DAHU TOLA) 		3413006000NRG24110720230322101 11/07/2023 KAMELA BIBI 3413006WL013076 KAMELA BIBI 00048 BKID0004464 1596 1596 Processed 17/07/2023 3509249686 MRS KAMELA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-002-001/1369
(DAHU TOLA) 		3413006000NRG24110720230322102 11/07/2023 KAMELA BIBI 3413006WL013076 KAMELA BIBI 00048 BKID0004464 1596 1596 Processed 17/07/2023 3509249687 MRS KAMELA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-002-001/854
(DAHU TOLA) 		3413006000NRG24110720230322131 11/07/2023 Kajol Rekha 3413006WL013076 Kajol Rekha 00048 BKID0004464 1596 1596 Processed 17/07/2023 3509249716 KAJOL REKHA BANK OF INDIA(508505)
4 Rajmahal JH-13-006-002-001/854
(DAHU TOLA) 		3413006000NRG24110720230322132 11/07/2023 Kajol Rekha 3413006WL013076 Kajol Rekha 00048 BKID0004464 1596 1596 Processed 17/07/2023 3509249717 KAJOL REKHA BANK OF INDIA(508505)
5 Rajmahal JH-13-006-014-001/1343
(MIDDLE NARAYANPUR) 		3413006000NRG24110720230322143 11/07/2023 JAHNUR BIBI 3413006WL013076 JAHNUR BIBI 00048 BKID0004464 1596 1596 Processed 17/07/2023 3509249688 JAHNUR BIBI BANK OF INDIA(508505)
6 Rajmahal JH-13-006-014-001/1343
(MIDDLE NARAYANPUR) 		3413006000NRG24110720230322144 11/07/2023 JAHNUR BIBI 3413006WL013076 JAHNUR BIBI 00048 BKID0004464 1596 1596 Processed 17/07/2023 3509249689 JAHNUR BIBI BANK OF INDIA(508505)
7 Rajmahal JH-13-006-014-001/1983
(MIDDLE NARAYANPUR) 		3413006000NRG24110720230322150 11/07/2023 TANJILA BIBI 3413006WL013076 TANJILA BIBI 00048 BKID0004464 1596 1596 Processed 17/07/2023 3509249695 TANJILA KHATUN BANK OF INDIA(508505)
8 Rajmahal JH-13-006-014-001/1983
(MIDDLE NARAYANPUR) 		3413006000NRG24110720230322148 11/07/2023 TANJILA BIBI 3413006WL013076 TANJILA BIBI 00048 BKID0004464 1596 1596 Processed 17/07/2023 3509249692 TANJILA KHATUN BANK OF INDIA(508505)
9 Rajmahal JH-13-006-014-001/246
(MIDDLE NARAYANPUR) 		3413006000NRG24110720230322157 11/07/2023 Rulekha Bibi 3413006WL013076 Rulekha Bibi 00048 BKID0004464 1596 1596 Processed 17/07/2023 3509249690 Ms. Ruleka Bibi INDIAN BANK(607105)
10 Rajmahal JH-13-006-014-001/246
(MIDDLE NARAYANPUR) 		3413006000NRG24110720230322158 11/07/2023 Rulekha Bibi 3413006WL013076 Rulekha Bibi 00048 BKID0004464 1596 1596 Processed 17/07/2023 3509249691 Ms. Ruleka Bibi INDIAN BANK(607105)
11 Rajmahal JH-13-006-023-001/1638
(WEST NARAYANPUR) 		3413006000NRG24110720230322169 11/07/2023 Adori Bewa 3413006WL013076 Adori Bewa 00048 BKID0004464 1596 1596 Processed 17/07/2023 3509249693 ADORI BEWA BANK OF INDIA(508505)
12 Rajmahal JH-13-006-023-001/1638
(WEST NARAYANPUR) 		3413006000NRG24110720230322170 11/07/2023 Adori Bewa 3413006WL013076 Adori Bewa 00048 BKID0004464 1596 1596 Processed 17/07/2023 3509249694 ADORI BEWA BANK OF INDIA(508505)
SubTotal 19152 19152
13 Rajmahal JH-13-006-002-001/1370
(DAHU TOLA) 		3413006000NRG24110720230322103 11/07/2023 ASIMA KHATUN 3413006WL013076 ASIMA KHATUN 00078 CNRB0005712 1596 1596 Processed 17/07/2023 3509249702 Mrs. ASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
14 Rajmahal JH-13-006-002-001/1370
(DAHU TOLA) 		3413006000NRG24110720230322104 11/07/2023 ASIMA KHATUN 3413006WL013076 ASIMA KHATUN 00078 CNRB0005712 1596 1596 Processed 17/07/2023 3509249703 Mrs. ASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
15 Rajmahal JH-13-006-023-001/1829
(WEST NARAYANPUR) 		3413006000NRG24110720230322185 11/07/2023 SAHID SHEKH 3413006WL013076 SAHID SHEKH 00078 CNRB0005712 1596 1596 Processed 17/07/2023 3509249700 SAHID SHEKH CANARA BANK(508532)
16 Rajmahal JH-13-006-023-001/1829
(WEST NARAYANPUR) 		3413006000NRG24110720230322186 11/07/2023 SAHID SHEKH 3413006WL013076 SAHID SHEKH 00078 CNRB0005712 1596 1596 Processed 17/07/2023 3509249701 SAHID SHEKH CANARA BANK(508532)
17 Rajmahal JH-13-006-023-001/2540
(WEST NARAYANPUR) 		3413006000NRG24110720230322193 11/07/2023 MOJID SHEKH 3413006WL013076 MOJID SHEKH 00078 CNRB0005712 1596 1596 Processed 17/07/2023 3509249698 Mr. MOJID SHEKH VANANCHAL GRAMIN BANK(607210)
18 Rajmahal JH-13-006-023-001/2540
(WEST NARAYANPUR) 		3413006000NRG24110720230322194 11/07/2023 MOJID SHEKH 3413006WL013076 MOJID SHEKH 00078 CNRB0005712 1596 1596 Processed 17/07/2023 3509249699 Mr. MOJID SHEKH VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
19 Rajmahal JH-13-006-014-001/1983
(MIDDLE NARAYANPUR) 		3413006000NRG24110720230322147 11/07/2023 DAUD SHEKH 3413006WL013076 DAUD SHEKH 00152 HDFC0002688 1596 1596 Processed 17/07/2023 3509249697 Daud Shekh FINO PAYMENTS BANK LTD(608001)
20 Rajmahal JH-13-006-014-001/1983
(MIDDLE NARAYANPUR) 		3413006000NRG24110720230322149 11/07/2023 DAUD SHEKH 3413006WL013076 DAUD SHEKH 00152 HDFC0002688 1596 1596 Processed 17/07/2023 3509249696 Daud Shekh FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
21 Rajmahal JH-13-006-002-001/1100
(DAHU TOLA) 		3413006000NRG24110720230322083 11/07/2023 Ajnur Bibi 3413006WL013076 Ajnur Bibi 00176 IDIB000P594 1596 1596 Processed 17/07/2023 3509249710 Mrs. Ajnur Bibi INDIAN BANK(607105)
22 Rajmahal JH-13-006-002-001/1100
(DAHU TOLA) 		3413006000NRG24110720230322084 11/07/2023 Ajnur Bibi 3413006WL013076 Ajnur Bibi 00176 IDIB000P594 1596 1596 Processed 17/07/2023 3509249711 Mrs. Ajnur Bibi INDIAN BANK(607105)
23 Rajmahal JH-13-006-002-001/1121
(DAHU TOLA) 		3413006000NRG24110720230322085 11/07/2023 SAMENA BIBI 3413006WL013076 SAMENA BIBI 00176 IDIB000P594 1596 1596 Processed 17/07/2023 3509249708 Mrs. Samena Bibi INDIAN BANK(607105)
24 Rajmahal JH-13-006-002-001/1121
(DAHU TOLA) 		3413006000NRG24110720230322086 11/07/2023 SAMENA BIBI 3413006WL013076 SAMENA BIBI 00176 IDIB000P594 1596 1596 Processed 17/07/2023 3509249709 Mrs. Samena Bibi INDIAN BANK(607105)
25 Rajmahal JH-13-006-002-001/1556
(DAHU TOLA) 		3413006000NRG24110720230322115 11/07/2023 HASINA BIBI 3413006WL013076 HASINA BIBI 00176 IDIB000P594 1596 1596 Processed 17/07/2023 3509249712 Mrs. HASINA BIBI INDIAN BANK(607105)
26 Rajmahal JH-13-006-002-001/1556
(DAHU TOLA) 		3413006000NRG24110720230322116 11/07/2023 HASINA BIBI 3413006WL013076 HASINA BIBI 00176 IDIB000P594 1596 1596 Processed 17/07/2023 3509249713 Mrs. HASINA BIBI INDIAN BANK(607105)
27 Rajmahal JH-13-006-023-001/1627
(WEST NARAYANPUR) 		3413006000NRG24110720230322167 11/07/2023 Najera Khatun 3413006WL013076 Najera Khatun 00176 IDIB000P594 1596 1596 Processed 17/07/2023 3509249704 Mrs. Najera Khatun INDIAN BANK(607105)
28 Rajmahal JH-13-006-023-001/1627
(WEST NARAYANPUR) 		3413006000NRG24110720230322168 11/07/2023 Najera Khatun 3413006WL013076 Najera Khatun 00176 IDIB000P594 1596 1596 Processed 17/07/2023 3509249705 Mrs. Najera Khatun INDIAN BANK(607105)
29 Rajmahal JH-13-006-023-001/1641
(WEST NARAYANPUR) 		3413006000NRG24110720230322171 11/07/2023 Ruli Bibi 3413006WL013076 Ruli Bibi 00176 IDIB000P594 1596 1596 Processed 17/07/2023 3509249706 Mrs. Ruli Bibi INDIAN BANK(607105)
30 Rajmahal JH-13-006-023-001/1641
(WEST NARAYANPUR) 		3413006000NRG24110720230322172 11/07/2023 Ruli Bibi 3413006WL013076 Ruli Bibi 00176 IDIB000P594 1596 1596 Processed 17/07/2023 3509249707 Mrs. Ruli Bibi INDIAN BANK(607105)
31 Rajmahal JH-13-006-023-001/864
(WEST NARAYANPUR) 		3413006000NRG24110720230322197 11/07/2023 LAILA BIBI 3413006WL013076 LAILA BIBI 00176 IDIB000P594 1596 1596 Processed 17/07/2023 3509249714 MRS LAILA BIBI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-023-001/864
(WEST NARAYANPUR) 		3413006000NRG24110720230322198 11/07/2023 LAILA BIBI 3413006WL013076 LAILA BIBI 00176 IDIB000P594 1368 1368 Processed 17/07/2023 3509249715 MRS LAILA BIBI STATE BANK OF INDIA(508548)
SubTotal 18924 18924
33 Rajmahal JH-13-006-002-001/1167
(DAHU TOLA) 		3413006000NRG24110720230322087 11/07/2023 Shamsul Shaikh 3413006WL013076 Shamsul Shaikh 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249658 MR MDSAMAUL SHEKH STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-002-001/1167
(DAHU TOLA) 		3413006000NRG24110720230322088 11/07/2023 Shamsul Shaikh 3413006WL013076 Shamsul Shaikh 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249659 MR MDSAMAUL SHEKH STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-002-001/1263
(DAHU TOLA) 		3413006000NRG24110720230322097 11/07/2023 Md Jahur Alam 3413006WL013076 Md Jahur Alam 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249670 MD JAHUR ALAM CANARA BANK(508532)
36 Rajmahal JH-13-006-002-001/1263
(DAHU TOLA) 		3413006000NRG24110720230322098 11/07/2023 Md Jahur Alam 3413006WL013076 Md Jahur Alam 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249671 MD JAHUR ALAM CANARA BANK(508532)
37 Rajmahal JH-13-006-002-001/1473
(DAHU TOLA) 		3413006000NRG24110720230322109 11/07/2023 AKLIMA BIBI 3413006WL013076 AKLIMA BIBI 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249656 MRS AKLIMA BIBI STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-002-001/1473
(DAHU TOLA) 		3413006000NRG24110720230322110 11/07/2023 AKLIMA BIBI 3413006WL013076 AKLIMA BIBI 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249657 MRS AKLIMA BIBI STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-002-001/1477
(DAHU TOLA) 		3413006000NRG24110720230322111 11/07/2023 KAMNUR BIBI 3413006WL013076 KAMNUR BIBI 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249676 MRS KAMNUR BIBI STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-002-001/1477
(DAHU TOLA) 		3413006000NRG24110720230322112 11/07/2023 KAMNUR BIBI 3413006WL013076 KAMNUR BIBI 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249677 MRS KAMNUR BIBI STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-002-001/1515
(DAHU TOLA) 		3413006000NRG24110720230322113 11/07/2023 SHABAN SHEKH 3413006WL013076 SHABAN SHEKH 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249684 MR SHABAN SHEKH STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-002-001/1515
(DAHU TOLA) 		3413006000NRG24110720230322114 11/07/2023 SHABAN SHEKH 3413006WL013076 SHABAN SHEKH 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249685 MR SHABAN SHEKH STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-002-001/856
(DAHU TOLA) 		3413006000NRG24110720230322133 11/07/2023 Sameja Bibi 3413006WL013076 Sameja Bibi 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249648 MRS SAMEJA BIBI STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-002-001/856
(DAHU TOLA) 		3413006000NRG24110720230322134 11/07/2023 Sameja Bibi 3413006WL013076 Sameja Bibi 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249649 MRS SAMEJA BIBI STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-002-001/883
(DAHU TOLA) 		3413006000NRG24110720230322135 11/07/2023 Belal Shekh 3413006WL013076 Belal Shekh 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249662 MR BELAL SHEKH STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-002-001/883
(DAHU TOLA) 		3413006000NRG24110720230322136 11/07/2023 Belal Shekh 3413006WL013076 Belal Shekh 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249663 MR BELAL SHEKH STATE BANK OF INDIA(508548)
47 Rajmahal JH-13-006-002-001/989
(DAHU TOLA) 		3413006000NRG24110720230322137 11/07/2023 MOHMMD SHEKH 3413006WL013076 MOHMMD SHEKH 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249682 MR MOHMMD SHEKH STATE BANK OF INDIA(508548)
48 Rajmahal JH-13-006-002-001/989
(DAHU TOLA) 		3413006000NRG24110720230322138 11/07/2023 MOHMMD SHEKH 3413006WL013076 MOHMMD SHEKH 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249683 MR MOHMMD SHEKH STATE BANK OF INDIA(508548)
49 Rajmahal JH-13-006-002-002/117
(DAHU TOLA) 		3413006000NRG24110720230322139 11/07/2023 Firoz Shekh 3413006WL013076 Firoz Shekh 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249667 MR FIROJ SHEKH STATE BANK OF INDIA(508548)
50 Rajmahal JH-13-006-002-002/117
(DAHU TOLA) 		3413006000NRG24110720230322140 11/07/2023 Firoz Shekh 3413006WL013076 Firoz Shekh 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249668 MR FIROJ SHEKH STATE BANK OF INDIA(508548)
51 Rajmahal JH-13-006-014-001/1984
(MIDDLE NARAYANPUR) 		3413006000NRG24110720230322151 11/07/2023 TAHSIN SHEKH 3413006WL013076 TAHSIN SHEKH 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249646 Tahsin Shekh FINO PAYMENTS BANK LTD(608001)
52 Rajmahal JH-13-006-014-001/1984
(MIDDLE NARAYANPUR) 		3413006000NRG24110720230322152 11/07/2023 TAHSIN SHEKH 3413006WL013076 TAHSIN SHEKH 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249647 Tahsin Shekh FINO PAYMENTS BANK LTD(608001)
53 Rajmahal JH-13-006-014-001/2077
(MIDDLE NARAYANPUR) 		3413006000NRG24110720230322155 11/07/2023 FIRDOSI BIBI 3413006WL013076 FIRDOSI BIBI 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249680 MRS FIRDOSI BIBI STATE BANK OF INDIA(508548)
54 Rajmahal JH-13-006-014-001/2077
(MIDDLE NARAYANPUR) 		3413006000NRG24110720230322156 11/07/2023 FIRDOSI BIBI 3413006WL013076 FIRDOSI BIBI 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249681 MRS FIRDOSI BIBI STATE BANK OF INDIA(508548)
55 Rajmahal JH-13-006-014-001/667
(MIDDLE NARAYANPUR) 		3413006000NRG24110720230322161 11/07/2023 shahnaj biwi 3413006WL013076 shahnaj biwi 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249664 MRS SAINAJ BIBI STATE BANK OF INDIA(508548)
56 Rajmahal JH-13-006-014-001/667
(MIDDLE NARAYANPUR) 		3413006000NRG24110720230322163 11/07/2023 shahnaj biwi 3413006WL013076 shahnaj biwi 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249666 MRS SAINAJ BIBI STATE BANK OF INDIA(508548)
57 Rajmahal JH-13-006-014-001/667
(MIDDLE NARAYANPUR) 		3413006000NRG24110720230322164 11/07/2023 Sirajuddin Shekh 3413006WL013076 Sirajuddin Shekh 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249675 MR SIRAJUDIN SEKH STATE BANK OF INDIA(508548)
58 Rajmahal JH-13-006-014-001/667
(MIDDLE NARAYANPUR) 		3413006000NRG24110720230322162 11/07/2023 Sirajuddin Shekh 3413006WL013076 Sirajuddin Shekh 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249674 MR SIRAJUDIN SEKH STATE BANK OF INDIA(508548)
59 Rajmahal JH-13-006-014-001/820
(MIDDLE NARAYANPUR) 		3413006000NRG24110720230322165 11/07/2023 Jhaitan Shekh 3413006WL013076 Jhaitan Shekh 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249660 MR ZETAN SHEKH STATE BANK OF INDIA(508548)
60 Rajmahal JH-13-006-014-001/820
(MIDDLE NARAYANPUR) 		3413006000NRG24110720230322166 11/07/2023 Jhaitan Shekh 3413006WL013076 Jhaitan Shekh 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249661 MR ZETAN SHEKH STATE BANK OF INDIA(508548)
61 Rajmahal JH-13-006-023-001/1811
(WEST NARAYANPUR) 		3413006000NRG24110720230322173 11/07/2023 Nuhu Shekh 3413006WL013076 Nuhu Shekh 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249652 NUHU SHEKH BANK OF INDIA(508505)
62 Rajmahal JH-13-006-023-001/1811
(WEST NARAYANPUR) 		3413006000NRG24110720230322174 11/07/2023 Nuhu Shekh 3413006WL013076 Nuhu Shekh 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249653 NUHU SHEKH BANK OF INDIA(508505)
63 Rajmahal JH-13-006-023-001/1820
(WEST NARAYANPUR) 		3413006000NRG24110720230322175 11/07/2023 Salema Bibi 3413006WL013076 Salema Bibi 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249665 MRS SALEMA BIBI STATE BANK OF INDIA(508548)
64 Rajmahal JH-13-006-023-001/1820
(WEST NARAYANPUR) 		3413006000NRG24110720230322176 11/07/2023 Salema Bibi 3413006WL013076 Salema Bibi 00415 SBIN0001433 1596 1596 Processed 17/07/2023 3509249669 MRS SALEMA BIBI STATE BANK OF INDIA(508548)
SubTotal 51072 51072
65 Rajmahal JH-13-006-002-001/1000
(DAHU TOLA) 		3413006000NRG24110720230322081 11/07/2023 Md Mainuddin 3413006WL013076 Md Mainuddin 00415 SBIN0003118 1596 1596 Processed 17/07/2023 3509249644 MR MD MAINUDDIN STATE BANK OF INDIA(508548)
66 Rajmahal JH-13-006-002-001/1000
(DAHU TOLA) 		3413006000NRG24110720230322082 11/07/2023 Md Mainuddin 3413006WL013076 Md Mainuddin 00415 SBIN0003118 1596 1596 Processed 17/07/2023 3509249645 MR MD MAINUDDIN STATE BANK OF INDIA(508548)
67 Rajmahal JH-13-006-002-001/288
(DAHU TOLA) 		3413006000NRG24110720230322125 11/07/2023 Ali Husen 3413006WL013076 Ali Husen 00415 SBIN0003118 1596 1596 Processed 17/07/2023 3509249654 MR MDALI HUSSAIN STATE BANK OF INDIA(508548)
68 Rajmahal JH-13-006-002-001/288
(DAHU TOLA) 		3413006000NRG24110720230322126 11/07/2023 Ali Husen 3413006WL013076 Ali Husen 00415 SBIN0003118 1596 1596 Processed 17/07/2023 3509249655 MR MDALI HUSSAIN STATE BANK OF INDIA(508548)
69 Rajmahal JH-13-006-002-001/848
(DAHU TOLA) 		3413006000NRG24110720230322127 11/07/2023 Sabina Bibi 3413006WL013076 Sabina Bibi 00415 SBIN0003118 1596 1596 Processed 17/07/2023 3509249672 MISS SABINA BIBI STATE BANK OF INDIA(508548)
70 Rajmahal JH-13-006-002-001/848
(DAHU TOLA) 		3413006000NRG24110720230322128 11/07/2023 Sabina Bibi 3413006WL013076 Sabina Bibi 00415 SBIN0003118 1596 1596 Processed 17/07/2023 3509249673 MISS SABINA BIBI STATE BANK OF INDIA(508548)
71 Rajmahal JH-13-006-002-001/849
(DAHU TOLA) 		3413006000NRG24110720230322129 11/07/2023 Manvara Bibi 3413006WL013076 Manvara Bibi 00415 SBIN0003118 1596 1596 Processed 17/07/2023 3509249650 MRS MANVARA KHATUN X STATE BANK OF INDIA(508548)
72 Rajmahal JH-13-006-002-001/849
(DAHU TOLA) 		3413006000NRG24110720230322130 11/07/2023 Manvara Bibi 3413006WL013076 Manvara Bibi 00415 SBIN0003118 1596 1596 Processed 17/07/2023 3509249651 MRS MANVARA KHATUN X STATE BANK OF INDIA(508548)
73 Rajmahal JH-13-006-023-001/728
(WEST NARAYANPUR) 		3413006000NRG24110720230322195 11/07/2023 Hasen Shekh 3413006WL013076 Hasen Shekh 00415 SBIN0003118 1596 1596 Processed 17/07/2023 3509249678 MR HASAN SHEKH STATE BANK OF INDIA(508548)
74 Rajmahal JH-13-006-023-001/728
(WEST NARAYANPUR) 		3413006000NRG24110720230322196 11/07/2023 Hasen Shekh 3413006WL013076 Hasen Shekh 00415 SBIN0003118 1596 1596 Processed 17/07/2023 3509249679 MR HASAN SHEKH STATE BANK OF INDIA(508548)
SubTotal 15960 15960
75 Rajmahal JH-13-006-002-001/1257
(DAHU TOLA) 		3413006000NRG24110720230322089 11/07/2023 Kohinur Bibi 3413006WL013076 Kohinur Bibi 00695 SBIN0RRVCGB 1596 1596 Processed 17/07/2023 3509249720 Mrs. KOHINUR BIBI VANANCHAL GRAMIN BANK(607210)
76 Rajmahal JH-13-006-002-001/1257
(DAHU TOLA) 		3413006000NRG24110720230322090 11/07/2023 Kohinur Bibi 3413006WL013076 Kohinur Bibi 00695 SBIN0RRVCGB 1596 1596 Processed 17/07/2023 3509249721 Mrs. KOHINUR BIBI VANANCHAL GRAMIN BANK(607210)
77 Rajmahal JH-13-006-002-001/1259
(DAHU TOLA) 		3413006000NRG24110720230322093 11/07/2023 Samiran Bibi 3413006WL013076 Samiran Bibi 00695 SBIN0RRVCGB 1596 1596 Processed 17/07/2023 3509249726 Mrs. SAMIRAN BIBI VANANCHAL GRAMIN BANK(607210)
78 Rajmahal JH-13-006-002-001/1259
(DAHU TOLA) 		3413006000NRG24110720230322094 11/07/2023 Samiran Bibi 3413006WL013076 Samiran Bibi 00695 SBIN0RRVCGB 1596 1596 Processed 17/07/2023 3509249727 Mrs. SAMIRAN BIBI VANANCHAL GRAMIN BANK(607210)
79 Rajmahal JH-13-006-002-001/1260
(DAHU TOLA) 		3413006000NRG24110720230322095 11/07/2023 Aveda Bibi 3413006WL013076 Aveda Bibi 00695 SBIN0RRVCGB 1596 1596 Processed 17/07/2023 3509249728 Miss. AVEDA KHATUN VANANCHAL GRAMIN BANK(607210)
80 Rajmahal JH-13-006-002-001/1260
(DAHU TOLA) 		3413006000NRG24110720230322096 11/07/2023 Aveda Bibi 3413006WL013076 Aveda Bibi 00695 SBIN0RRVCGB 1596 1596 Processed 17/07/2023 3509249729 Miss. AVEDA KHATUN VANANCHAL GRAMIN BANK(607210)
81 Rajmahal JH-13-006-002-001/1470
(DAHU TOLA) 		3413006000NRG24110720230322105 11/07/2023 MD ZIYAUDDIN 3413006WL013076 MD ZIYAUDDIN 00695 SBIN0RRVCGB 1596 1596 Processed 17/07/2023 3509249718 Mr. MD ZIYAUDDIN VANANCHAL GRAMIN BANK(607210)
82 Rajmahal JH-13-006-002-001/1470
(DAHU TOLA) 		3413006000NRG24110720230322106 11/07/2023 MD ZIYAUDDIN 3413006WL013076 MD ZIYAUDDIN 00695 SBIN0RRVCGB 1596 1596 Processed 17/07/2023 3509249719 Mr. MD ZIYAUDDIN VANANCHAL GRAMIN BANK(607210)
83 Rajmahal JH-13-006-014-001/1538
(MIDDLE NARAYANPUR) 		3413006000NRG24110720230322145 11/07/2023 GENDA BIBI 3413006WL013076 GENDA BIBI 00695 SBIN0RRVCGB 1596 1596 Processed 17/07/2023 3509249724 Miss. GENDA BIBI VANANCHAL GRAMIN BANK(607210)
84 Rajmahal JH-13-006-014-001/1538
(MIDDLE NARAYANPUR) 		3413006000NRG24110720230322146 11/07/2023 GENDA BIBI 3413006WL013076 GENDA BIBI 00695 SBIN0RRVCGB 1596 1596 Processed 17/07/2023 3509249725 Miss. GENDA BIBI VANANCHAL GRAMIN BANK(607210)
85 Rajmahal JH-13-006-014-001/664
(MIDDLE NARAYANPUR) 		3413006000NRG24110720230322159 11/07/2023 TAHERA BIBI 3413006WL013076 TAHERA BIBI 00695 SBIN0RRVCGB 1596 1596 Processed 17/07/2023 3509249722 Mrs. TAHERA BIBI VANANCHAL GRAMIN BANK(607210)
86 Rajmahal JH-13-006-014-001/664
(MIDDLE NARAYANPUR) 		3413006000NRG24110720230322160 11/07/2023 TAHERA BIBI 3413006WL013076 TAHERA BIBI 00695 SBIN0RRVCGB 1596 1596 Processed 17/07/2023 3509249723 Mrs. TAHERA BIBI VANANCHAL GRAMIN BANK(607210)
87 Rajmahal JH-13-006-023-001/1825
(WEST NARAYANPUR) 		3413006000NRG24110720230322181 11/07/2023 Rubina Khatun 3413006WL013076 Rubina Khatun 00695 SBIN0RRVCGB 1596 1596 Processed 17/07/2023 3509249730 Mrs. RUBINA KHATUN VANANCHAL GRAMIN BANK(607210)
88 Rajmahal JH-13-006-023-001/1825
(WEST NARAYANPUR) 		3413006000NRG24110720230322182 11/07/2023 Rubina Khatun 3413006WL013076 Rubina Khatun 00695 SBIN0RRVCGB 1596 1596 Processed 17/07/2023 3509249731 Mrs. RUBINA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 22344 22344
Total 140220 140220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_110723APB_FTO_332266 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 19152
2 Rajmahal JH3413006002_110723APB_FTO_332266 Canara Bank CNRB0005712 Rajmahal 9576
3 Rajmahal JH3413006002_110723APB_FTO_332266 HDFC Bank HDFC0002688 SAHIBGANJ 3192
4 Rajmahal JH3413006002_110723APB_FTO_332266 Indian Bank IDIB000P594 Pathana 18924
5 Rajmahal JH3413006002_110723APB_FTO_332266 State Bank of India SBIN0001433 RAJMAHAL 51072
6 Rajmahal JH3413006002_110723APB_FTO_332266 State Bank of India SBIN0003118 ADB RAJMAHAL 15960
7 Rajmahal JH3413006002_110723APB_FTO_332266 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 22344

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