Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:37:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_110723APB_FTO_332280
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) 		3413006000NRG24Z110720230322219 11/07/2023 KAMELA BIBI 3413006WL013076 KAMELA BIBI 00048 BKID0004464 189 189 Processed 12/07/2023 S26728159 MRS KAMELA DEVI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-002-001/1369
(DAHU TOLA) 		3413006000NRG24Z110720230322220 11/07/2023 KAMELA BIBI 3413006WL013076 KAMELA BIBI 00048 BKID0004464 189 189 Processed 12/07/2023 S26728159 MRS KAMELA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-002-001/854
(DAHU TOLA) 		3413006000NRG24Z110720230322249 11/07/2023 Kajol Rekha 3413006WL013076 Kajol Rekha 00048 BKID0004464 189 189 Processed 12/07/2023 S26728159 KAJOL REKHA BANK OF INDIA(508505)
4 Rajmahal JH-13-006-002-001/854
(DAHU TOLA) 		3413006000NRG24Z110720230322250 11/07/2023 Kajol Rekha 3413006WL013076 Kajol Rekha 00048 BKID0004464 189 189 Processed 12/07/2023 S26728159 KAJOL REKHA BANK OF INDIA(508505)
5 Rajmahal JH-13-006-014-001/1343
(MIDDLE NARAYANPUR) 		3413006000NRG24Z110720230322261 11/07/2023 JAHNUR BIBI 3413006WL013076 JAHNUR BIBI 00048 BKID0004464 189 189 Processed 12/07/2023 S26728159 JAHNUR BIBI BANK OF INDIA(508505)
6 Rajmahal JH-13-006-014-001/1343
(MIDDLE NARAYANPUR) 		3413006000NRG24Z110720230322262 11/07/2023 JAHNUR BIBI 3413006WL013076 JAHNUR BIBI 00048 BKID0004464 189 189 Processed 12/07/2023 S26728159 JAHNUR BIBI BANK OF INDIA(508505)
7 Rajmahal JH-13-006-014-001/1983
(MIDDLE NARAYANPUR) 		3413006000NRG24Z110720230322268 11/07/2023 TANJILA BIBI 3413006WL013076 TANJILA BIBI 00048 BKID0004464 189 189 Processed 12/07/2023 S26728159 TANJILA KHATUN BANK OF INDIA(508505)
8 Rajmahal JH-13-006-014-001/1983
(MIDDLE NARAYANPUR) 		3413006000NRG24Z110720230322266 11/07/2023 TANJILA BIBI 3413006WL013076 TANJILA BIBI 00048 BKID0004464 189 189 Processed 12/07/2023 S26728159 TANJILA KHATUN BANK OF INDIA(508505)
9 Rajmahal JH-13-006-014-001/246
(MIDDLE NARAYANPUR) 		3413006000NRG24Z110720230322275 11/07/2023 Rulekha Bibi 3413006WL013076 Rulekha Bibi 00048 BKID0004464 189 189 Processed 12/07/2023 S26728159 Ms. Ruleka Bibi INDIAN BANK(607105)
10 Rajmahal JH-13-006-014-001/246
(MIDDLE NARAYANPUR) 		3413006000NRG24Z110720230322276 11/07/2023 Rulekha Bibi 3413006WL013076 Rulekha Bibi 00048 BKID0004464 189 189 Processed 12/07/2023 S26728159 Ms. Ruleka Bibi INDIAN BANK(607105)
11 Rajmahal JH-13-006-023-001/1638
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322287 11/07/2023 Adori Bewa 3413006WL013076 Adori Bewa 00048 BKID0004464 189 189 Processed 12/07/2023 S26728159 ADORI BEWA BANK OF INDIA(508505)
12 Rajmahal JH-13-006-023-001/1638
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322288 11/07/2023 Adori Bewa 3413006WL013076 Adori Bewa 00048 BKID0004464 189 189 Processed 12/07/2023 S26728159 ADORI BEWA BANK OF INDIA(508505)
SubTotal 2268 2268
13 Rajmahal JH-13-006-002-001/1370
(DAHU TOLA) 		3413006000NRG24Z110720230322221 11/07/2023 ASIMA KHATUN 3413006WL013076 ASIMA KHATUN 00078 CNRB0005712 189 189 Processed 12/07/2023 S26728159 Mrs. ASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
14 Rajmahal JH-13-006-002-001/1370
(DAHU TOLA) 		3413006000NRG24Z110720230322222 11/07/2023 ASIMA KHATUN 3413006WL013076 ASIMA KHATUN 00078 CNRB0005712 189 189 Processed 12/07/2023 S26728159 Mrs. ASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
15 Rajmahal JH-13-006-023-001/1829
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322303 11/07/2023 SAHID SHEKH 3413006WL013076 SAHID SHEKH 00078 CNRB0005712 189 189 Processed 12/07/2023 S26728159 SAHID SHEKH CANARA BANK(508532)
16 Rajmahal JH-13-006-023-001/1829
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322304 11/07/2023 SAHID SHEKH 3413006WL013076 SAHID SHEKH 00078 CNRB0005712 189 189 Processed 12/07/2023 S26728159 SAHID SHEKH CANARA BANK(508532)
17 Rajmahal JH-13-006-023-001/2540
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322311 11/07/2023 MOJID SHEKH 3413006WL013076 MOJID SHEKH 00078 CNRB0005712 189 189 Processed 12/07/2023 S26728159 Mr. MOJID SHEKH VANANCHAL GRAMIN BANK(607210)
18 Rajmahal JH-13-006-023-001/2540
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322312 11/07/2023 MOJID SHEKH 3413006WL013076 MOJID SHEKH 00078 CNRB0005712 189 189 Processed 12/07/2023 S26728159 Mr. MOJID SHEKH VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
19 Rajmahal JH-13-006-014-001/1983
(MIDDLE NARAYANPUR) 		3413006000NRG24Z110720230322265 11/07/2023 DAUD SHEKH 3413006WL013076 DAUD SHEKH 00152 HDFC0002688 189 189 Processed 12/07/2023 S26728159 Daud Shekh FINO PAYMENTS BANK LTD(608001)
20 Rajmahal JH-13-006-014-001/1983
(MIDDLE NARAYANPUR) 		3413006000NRG24Z110720230322267 11/07/2023 DAUD SHEKH 3413006WL013076 DAUD SHEKH 00152 HDFC0002688 189 189 Processed 12/07/2023 S26728159 Daud Shekh FINO PAYMENTS BANK LTD(608001)
SubTotal 378 378
21 Rajmahal JH-13-006-002-001/1100
(DAHU TOLA) 		3413006000NRG24Z110720230322201 11/07/2023 Ajnur Bibi 3413006WL013076 Ajnur Bibi 00176 IDIB000P594 189 189 Processed 12/07/2023 S26728159 Mrs. Ajnur Bibi INDIAN BANK(607105)
22 Rajmahal JH-13-006-002-001/1100
(DAHU TOLA) 		3413006000NRG24Z110720230322202 11/07/2023 Ajnur Bibi 3413006WL013076 Ajnur Bibi 00176 IDIB000P594 189 189 Processed 12/07/2023 S26728159 Mrs. Ajnur Bibi INDIAN BANK(607105)
23 Rajmahal JH-13-006-002-001/1121
(DAHU TOLA) 		3413006000NRG24Z110720230322203 11/07/2023 SAMENA BIBI 3413006WL013076 SAMENA BIBI 00176 IDIB000P594 189 189 Processed 12/07/2023 S26728159 Mrs. Samena Bibi INDIAN BANK(607105)
24 Rajmahal JH-13-006-002-001/1121
(DAHU TOLA) 		3413006000NRG24Z110720230322204 11/07/2023 SAMENA BIBI 3413006WL013076 SAMENA BIBI 00176 IDIB000P594 189 189 Processed 12/07/2023 S26728159 Mrs. Samena Bibi INDIAN BANK(607105)
25 Rajmahal JH-13-006-002-001/1556
(DAHU TOLA) 		3413006000NRG24Z110720230322233 11/07/2023 HASINA BIBI 3413006WL013076 HASINA BIBI 00176 IDIB000P594 189 189 Processed 12/07/2023 S26728159 Mrs. HASINA BIBI INDIAN BANK(607105)
26 Rajmahal JH-13-006-002-001/1556
(DAHU TOLA) 		3413006000NRG24Z110720230322234 11/07/2023 HASINA BIBI 3413006WL013076 HASINA BIBI 00176 IDIB000P594 189 189 Processed 12/07/2023 S26728159 Mrs. HASINA BIBI INDIAN BANK(607105)
27 Rajmahal JH-13-006-023-001/1627
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322285 11/07/2023 Najera Khatun 3413006WL013076 Najera Khatun 00176 IDIB000P594 189 189 Processed 12/07/2023 S26728159 Mrs. Najera Khatun INDIAN BANK(607105)
28 Rajmahal JH-13-006-023-001/1627
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322286 11/07/2023 Najera Khatun 3413006WL013076 Najera Khatun 00176 IDIB000P594 189 189 Processed 12/07/2023 S26728159 Mrs. Najera Khatun INDIAN BANK(607105)
29 Rajmahal JH-13-006-023-001/1641
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322289 11/07/2023 Ruli Bibi 3413006WL013076 Ruli Bibi 00176 IDIB000P594 189 189 Processed 12/07/2023 S26728159 Mrs. Ruli Bibi INDIAN BANK(607105)
30 Rajmahal JH-13-006-023-001/1641
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322290 11/07/2023 Ruli Bibi 3413006WL013076 Ruli Bibi 00176 IDIB000P594 189 189 Processed 12/07/2023 S26728159 Mrs. Ruli Bibi INDIAN BANK(607105)
31 Rajmahal JH-13-006-023-001/864
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322315 11/07/2023 LAILA BIBI 3413006WL013076 LAILA BIBI 00176 IDIB000P594 189 189 Processed 12/07/2023 S26728159 MRS LAILA BIBI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-023-001/864
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322316 11/07/2023 LAILA BIBI 3413006WL013076 LAILA BIBI 00176 IDIB000P594 162 162 Processed 12/07/2023 S26728159 MRS LAILA BIBI STATE BANK OF INDIA(508548)
SubTotal 2241 2241
33 Rajmahal JH-13-006-002-001/1167
(DAHU TOLA) 		3413006000NRG24Z110720230322205 11/07/2023 Shamsul Shaikh 3413006WL013076 Shamsul Shaikh 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 MR MDSAMAUL SHEKH STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-002-001/1167
(DAHU TOLA) 		3413006000NRG24Z110720230322206 11/07/2023 Shamsul Shaikh 3413006WL013076 Shamsul Shaikh 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 MR MDSAMAUL SHEKH STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-002-001/1263
(DAHU TOLA) 		3413006000NRG24Z110720230322215 11/07/2023 Md Jahur Alam 3413006WL013076 Md Jahur Alam 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 MD JAHUR ALAM CANARA BANK(508532)
36 Rajmahal JH-13-006-002-001/1263
(DAHU TOLA) 		3413006000NRG24Z110720230322216 11/07/2023 Md Jahur Alam 3413006WL013076 Md Jahur Alam 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 MD JAHUR ALAM CANARA BANK(508532)
37 Rajmahal JH-13-006-002-001/1473
(DAHU TOLA) 		3413006000NRG24Z110720230322227 11/07/2023 AKLIMA BIBI 3413006WL013076 AKLIMA BIBI 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 MRS AKLIMA BIBI STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-002-001/1473
(DAHU TOLA) 		3413006000NRG24Z110720230322228 11/07/2023 AKLIMA BIBI 3413006WL013076 AKLIMA BIBI 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 MRS AKLIMA BIBI STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-002-001/1477
(DAHU TOLA) 		3413006000NRG24Z110720230322229 11/07/2023 KAMNUR BIBI 3413006WL013076 KAMNUR BIBI 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 MRS KAMNUR BIBI STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-002-001/1477
(DAHU TOLA) 		3413006000NRG24Z110720230322230 11/07/2023 KAMNUR BIBI 3413006WL013076 KAMNUR BIBI 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 MRS KAMNUR BIBI STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-002-001/1515
(DAHU TOLA) 		3413006000NRG24Z110720230322231 11/07/2023 SHABAN SHEKH 3413006WL013076 SHABAN SHEKH 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 MR SHABAN SHEKH STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-002-001/1515
(DAHU TOLA) 		3413006000NRG24Z110720230322232 11/07/2023 SHABAN SHEKH 3413006WL013076 SHABAN SHEKH 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 MR SHABAN SHEKH STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-002-001/856
(DAHU TOLA) 		3413006000NRG24Z110720230322251 11/07/2023 Sameja Bibi 3413006WL013076 Sameja Bibi 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 MRS SAMEJA BIBI STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-002-001/856
(DAHU TOLA) 		3413006000NRG24Z110720230322252 11/07/2023 Sameja Bibi 3413006WL013076 Sameja Bibi 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 MRS SAMEJA BIBI STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-002-001/883
(DAHU TOLA) 		3413006000NRG24Z110720230322253 11/07/2023 Belal Shekh 3413006WL013076 Belal Shekh 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 MR BELAL SHEKH STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-002-001/883
(DAHU TOLA) 		3413006000NRG24Z110720230322254 11/07/2023 Belal Shekh 3413006WL013076 Belal Shekh 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 MR BELAL SHEKH STATE BANK OF INDIA(508548)
47 Rajmahal JH-13-006-002-001/989
(DAHU TOLA) 		3413006000NRG24Z110720230322255 11/07/2023 MOHMMD SHEKH 3413006WL013076 MOHMMD SHEKH 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 MR MOHMMD SHEKH STATE BANK OF INDIA(508548)
48 Rajmahal JH-13-006-002-001/989
(DAHU TOLA) 		3413006000NRG24Z110720230322256 11/07/2023 MOHMMD SHEKH 3413006WL013076 MOHMMD SHEKH 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 MR MOHMMD SHEKH STATE BANK OF INDIA(508548)
49 Rajmahal JH-13-006-002-002/117
(DAHU TOLA) 		3413006000NRG24Z110720230322257 11/07/2023 Firoz Shekh 3413006WL013076 Firoz Shekh 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 MR FIROJ SHEKH STATE BANK OF INDIA(508548)
50 Rajmahal JH-13-006-002-002/117
(DAHU TOLA) 		3413006000NRG24Z110720230322258 11/07/2023 Firoz Shekh 3413006WL013076 Firoz Shekh 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 MR FIROJ SHEKH STATE BANK OF INDIA(508548)
51 Rajmahal JH-13-006-014-001/1984
(MIDDLE NARAYANPUR) 		3413006000NRG24Z110720230322269 11/07/2023 TAHSIN SHEKH 3413006WL013076 TAHSIN SHEKH 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 Tahsin Shekh FINO PAYMENTS BANK LTD(608001)
52 Rajmahal JH-13-006-014-001/1984
(MIDDLE NARAYANPUR) 		3413006000NRG24Z110720230322270 11/07/2023 TAHSIN SHEKH 3413006WL013076 TAHSIN SHEKH 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 Tahsin Shekh FINO PAYMENTS BANK LTD(608001)
53 Rajmahal JH-13-006-014-001/2077
(MIDDLE NARAYANPUR) 		3413006000NRG24Z110720230322273 11/07/2023 FIRDOSI BIBI 3413006WL013076 FIRDOSI BIBI 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 MRS FIRDOSI BIBI STATE BANK OF INDIA(508548)
54 Rajmahal JH-13-006-014-001/2077
(MIDDLE NARAYANPUR) 		3413006000NRG24Z110720230322274 11/07/2023 FIRDOSI BIBI 3413006WL013076 FIRDOSI BIBI 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 MRS FIRDOSI BIBI STATE BANK OF INDIA(508548)
55 Rajmahal JH-13-006-014-001/667
(MIDDLE NARAYANPUR) 		3413006000NRG24Z110720230322279 11/07/2023 shahnaj biwi 3413006WL013076 shahnaj biwi 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 MRS SAINAJ BIBI STATE BANK OF INDIA(508548)
56 Rajmahal JH-13-006-014-001/667
(MIDDLE NARAYANPUR) 		3413006000NRG24Z110720230322281 11/07/2023 shahnaj biwi 3413006WL013076 shahnaj biwi 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 MRS SAINAJ BIBI STATE BANK OF INDIA(508548)
57 Rajmahal JH-13-006-014-001/667
(MIDDLE NARAYANPUR) 		3413006000NRG24Z110720230322282 11/07/2023 Sirajuddin Shekh 3413006WL013076 Sirajuddin Shekh 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 MR SIRAJUDIN SEKH STATE BANK OF INDIA(508548)
58 Rajmahal JH-13-006-014-001/667
(MIDDLE NARAYANPUR) 		3413006000NRG24Z110720230322280 11/07/2023 Sirajuddin Shekh 3413006WL013076 Sirajuddin Shekh 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 MR SIRAJUDIN SEKH STATE BANK OF INDIA(508548)
59 Rajmahal JH-13-006-014-001/820
(MIDDLE NARAYANPUR) 		3413006000NRG24Z110720230322283 11/07/2023 Jhaitan Shekh 3413006WL013076 Jhaitan Shekh 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 MR ZETAN SHEKH STATE BANK OF INDIA(508548)
60 Rajmahal JH-13-006-014-001/820
(MIDDLE NARAYANPUR) 		3413006000NRG24Z110720230322284 11/07/2023 Jhaitan Shekh 3413006WL013076 Jhaitan Shekh 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 MR ZETAN SHEKH STATE BANK OF INDIA(508548)
61 Rajmahal JH-13-006-023-001/1811
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322291 11/07/2023 Nuhu Shekh 3413006WL013076 Nuhu Shekh 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 NUHU SHEKH BANK OF INDIA(508505)
62 Rajmahal JH-13-006-023-001/1811
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322292 11/07/2023 Nuhu Shekh 3413006WL013076 Nuhu Shekh 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 NUHU SHEKH BANK OF INDIA(508505)
63 Rajmahal JH-13-006-023-001/1820
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322293 11/07/2023 Salema Bibi 3413006WL013076 Salema Bibi 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 MRS SALEMA BIBI STATE BANK OF INDIA(508548)
64 Rajmahal JH-13-006-023-001/1820
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322294 11/07/2023 Salema Bibi 3413006WL013076 Salema Bibi 00415 SBIN0001433 189 189 Processed 12/07/2023 S26728159 MRS SALEMA BIBI STATE BANK OF INDIA(508548)
SubTotal 6048 6048
65 Rajmahal JH-13-006-002-001/1000
(DAHU TOLA) 		3413006000NRG24Z110720230322199 11/07/2023 Md Mainuddin 3413006WL013076 Md Mainuddin 00415 SBIN0003118 189 189 Processed 12/07/2023 S26728159 MR MD MAINUDDIN STATE BANK OF INDIA(508548)
66 Rajmahal JH-13-006-002-001/1000
(DAHU TOLA) 		3413006000NRG24Z110720230322200 11/07/2023 Md Mainuddin 3413006WL013076 Md Mainuddin 00415 SBIN0003118 189 189 Processed 12/07/2023 S26728159 MR MD MAINUDDIN STATE BANK OF INDIA(508548)
67 Rajmahal JH-13-006-002-001/288
(DAHU TOLA) 		3413006000NRG24Z110720230322243 11/07/2023 Ali Husen 3413006WL013076 Ali Husen 00415 SBIN0003118 189 189 Processed 12/07/2023 S26728159 MR MDALI HUSSAIN STATE BANK OF INDIA(508548)
68 Rajmahal JH-13-006-002-001/288
(DAHU TOLA) 		3413006000NRG24Z110720230322244 11/07/2023 Ali Husen 3413006WL013076 Ali Husen 00415 SBIN0003118 189 189 Processed 12/07/2023 S26728159 MR MDALI HUSSAIN STATE BANK OF INDIA(508548)
69 Rajmahal JH-13-006-002-001/848
(DAHU TOLA) 		3413006000NRG24Z110720230322245 11/07/2023 Sabina Bibi 3413006WL013076 Sabina Bibi 00415 SBIN0003118 189 189 Processed 12/07/2023 S26728159 MISS SABINA BIBI STATE BANK OF INDIA(508548)
70 Rajmahal JH-13-006-002-001/848
(DAHU TOLA) 		3413006000NRG24Z110720230322246 11/07/2023 Sabina Bibi 3413006WL013076 Sabina Bibi 00415 SBIN0003118 189 189 Processed 12/07/2023 S26728159 MISS SABINA BIBI STATE BANK OF INDIA(508548)
71 Rajmahal JH-13-006-002-001/849
(DAHU TOLA) 		3413006000NRG24Z110720230322247 11/07/2023 Manvara Bibi 3413006WL013076 Manvara Bibi 00415 SBIN0003118 189 189 Processed 12/07/2023 S26728159 MRS MANVARA KHATUN X STATE BANK OF INDIA(508548)
72 Rajmahal JH-13-006-002-001/849
(DAHU TOLA) 		3413006000NRG24Z110720230322248 11/07/2023 Manvara Bibi 3413006WL013076 Manvara Bibi 00415 SBIN0003118 189 189 Processed 12/07/2023 S26728159 MRS MANVARA KHATUN X STATE BANK OF INDIA(508548)
73 Rajmahal JH-13-006-023-001/728
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322313 11/07/2023 Hasen Shekh 3413006WL013076 Hasen Shekh 00415 SBIN0003118 189 189 Processed 12/07/2023 S26728159 MR HASAN SHEKH STATE BANK OF INDIA(508548)
74 Rajmahal JH-13-006-023-001/728
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322314 11/07/2023 Hasen Shekh 3413006WL013076 Hasen Shekh 00415 SBIN0003118 189 189 Processed 12/07/2023 S26728159 MR HASAN SHEKH STATE BANK OF INDIA(508548)
SubTotal 1890 1890
75 Rajmahal JH-13-006-002-001/1257
(DAHU TOLA) 		3413006000NRG24Z110720230322207 11/07/2023 Kohinur Bibi 3413006WL013076 Kohinur Bibi 00695 SBIN0RRVCGB 189 189 Processed 12/07/2023 S26728159 Mrs. KOHINUR BIBI VANANCHAL GRAMIN BANK(607210)
76 Rajmahal JH-13-006-002-001/1257
(DAHU TOLA) 		3413006000NRG24Z110720230322208 11/07/2023 Kohinur Bibi 3413006WL013076 Kohinur Bibi 00695 SBIN0RRVCGB 189 189 Processed 12/07/2023 S26728159 Mrs. KOHINUR BIBI VANANCHAL GRAMIN BANK(607210)
77 Rajmahal JH-13-006-002-001/1259
(DAHU TOLA) 		3413006000NRG24Z110720230322211 11/07/2023 Samiran Bibi 3413006WL013076 Samiran Bibi 00695 SBIN0RRVCGB 189 189 Processed 12/07/2023 S26728159 Mrs. SAMIRAN BIBI VANANCHAL GRAMIN BANK(607210)
78 Rajmahal JH-13-006-002-001/1259
(DAHU TOLA) 		3413006000NRG24Z110720230322212 11/07/2023 Samiran Bibi 3413006WL013076 Samiran Bibi 00695 SBIN0RRVCGB 189 189 Processed 12/07/2023 S26728159 Mrs. SAMIRAN BIBI VANANCHAL GRAMIN BANK(607210)
79 Rajmahal JH-13-006-002-001/1260
(DAHU TOLA) 		3413006000NRG24Z110720230322213 11/07/2023 Aveda Bibi 3413006WL013076 Aveda Bibi 00695 SBIN0RRVCGB 189 189 Processed 12/07/2023 S26728159 Miss. AVEDA KHATUN VANANCHAL GRAMIN BANK(607210)
80 Rajmahal JH-13-006-002-001/1260
(DAHU TOLA) 		3413006000NRG24Z110720230322214 11/07/2023 Aveda Bibi 3413006WL013076 Aveda Bibi 00695 SBIN0RRVCGB 189 189 Processed 12/07/2023 S26728159 Miss. AVEDA KHATUN VANANCHAL GRAMIN BANK(607210)
81 Rajmahal JH-13-006-002-001/1470
(DAHU TOLA) 		3413006000NRG24Z110720230322223 11/07/2023 MD ZIYAUDDIN 3413006WL013076 MD ZIYAUDDIN 00695 SBIN0RRVCGB 189 189 Processed 12/07/2023 S26728159 Mr. MD ZIYAUDDIN VANANCHAL GRAMIN BANK(607210)
82 Rajmahal JH-13-006-002-001/1470
(DAHU TOLA) 		3413006000NRG24Z110720230322224 11/07/2023 MD ZIYAUDDIN 3413006WL013076 MD ZIYAUDDIN 00695 SBIN0RRVCGB 189 189 Processed 12/07/2023 S26728159 Mr. MD ZIYAUDDIN VANANCHAL GRAMIN BANK(607210)
83 Rajmahal JH-13-006-014-001/1538
(MIDDLE NARAYANPUR) 		3413006000NRG24Z110720230322263 11/07/2023 GENDA BIBI 3413006WL013076 GENDA BIBI 00695 SBIN0RRVCGB 189 189 Processed 12/07/2023 S26728159 Miss. GENDA BIBI VANANCHAL GRAMIN BANK(607210)
84 Rajmahal JH-13-006-014-001/1538
(MIDDLE NARAYANPUR) 		3413006000NRG24Z110720230322264 11/07/2023 GENDA BIBI 3413006WL013076 GENDA BIBI 00695 SBIN0RRVCGB 189 189 Processed 12/07/2023 S26728159 Miss. GENDA BIBI VANANCHAL GRAMIN BANK(607210)
85 Rajmahal JH-13-006-014-001/664
(MIDDLE NARAYANPUR) 		3413006000NRG24Z110720230322277 11/07/2023 TAHERA BIBI 3413006WL013076 TAHERA BIBI 00695 SBIN0RRVCGB 189 189 Processed 12/07/2023 S26728159 Mrs. TAHERA BIBI VANANCHAL GRAMIN BANK(607210)
86 Rajmahal JH-13-006-014-001/664
(MIDDLE NARAYANPUR) 		3413006000NRG24Z110720230322278 11/07/2023 TAHERA BIBI 3413006WL013076 TAHERA BIBI 00695 SBIN0RRVCGB 189 189 Processed 12/07/2023 S26728159 Mrs. TAHERA BIBI VANANCHAL GRAMIN BANK(607210)
87 Rajmahal JH-13-006-023-001/1825
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322299 11/07/2023 Rubina Khatun 3413006WL013076 Rubina Khatun 00695 SBIN0RRVCGB 189 189 Processed 12/07/2023 S26728159 Mrs. RUBINA KHATUN VANANCHAL GRAMIN BANK(607210)
88 Rajmahal JH-13-006-023-001/1825
(WEST NARAYANPUR) 		3413006000NRG24Z110720230322300 11/07/2023 Rubina Khatun 3413006WL013076 Rubina Khatun 00695 SBIN0RRVCGB 189 189 Processed 12/07/2023 S26728159 Mrs. RUBINA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 2646 2646
Total 16605 16605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_110723APB_FTO_332280 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 2268
2 Rajmahal JH3413006002_110723APB_FTO_332280 Canara Bank CNRB0005712 Rajmahal 1134
3 Rajmahal JH3413006002_110723APB_FTO_332280 HDFC Bank HDFC0002688 SAHIBGANJ 378
4 Rajmahal JH3413006002_110723APB_FTO_332280 Indian Bank IDIB000P594 Pathana 2241
5 Rajmahal JH3413006002_110723APB_FTO_332280 State Bank of India SBIN0001433 RAJMAHAL 6048
6 Rajmahal JH3413006002_110723APB_FTO_332280 State Bank of India SBIN0003118 ADB RAJMAHAL 1890
7 Rajmahal JH3413006002_110723APB_FTO_332280 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 2646

Download In Excel