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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:25:33 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_180523APB_FTO_136988
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-13-006-020-001/1455
(TETULIYA) 		3413006000NRG24Z180520230106355 18/05/2023 Sanjit Kumar saha 3413006WL004477 Sanjit Kumar saha 00415 SBIN0004907 162 162 Processed 24/05/2023 S94809511 MR SANJIT KUMAR SAHA STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-001/2009
(TETULIYA) 		3413006000NRG24Z180520230106303 18/05/2023 Bimola Devi 3413006WL004476 Bimola Devi 00415 SBIN0004907 189 189 Processed 24/05/2023 S94809511 MRS BIMOLA DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-001/2009
(TETULIYA) 		3413006000NRG24Z180520230106304 18/05/2023 Bimola Devi 3413006WL004476 Bimola Devi 00415 SBIN0004907 135 135 Processed 24/05/2023 S94809511 MRS BIMOLA DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-001/2010
(TETULIYA) 		3413006000NRG24Z180520230106239 18/05/2023 Krishna Kumar Das 3413006WL004475 Krishna Kumar Das 00415 SBIN0004907 135 135 Processed 24/05/2023 S94809511 MR KRISHNA KUMAR DAS STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-001/2010
(TETULIYA) 		3413006000NRG24Z180520230106240 18/05/2023 Krishna Kumar Das 3413006WL004475 Krishna Kumar Das 00415 SBIN0004907 189 189 Processed 24/05/2023 S94809511 MR KRISHNA KUMAR DAS STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-001/214
(TETULIYA) 		3413006000NRG24Z180520230106358 18/05/2023 Garal Devi 3413006WL004477 Garal Devi 00415 SBIN0004907 162 162 Processed 24/05/2023 S94809511 MISS GARAL DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-001/216
(TETULIYA) 		3413006000NRG24Z180520230106311 18/05/2023 Rekha Devi 3413006WL004476 Rekha Devi 00415 SBIN0004907 189 189 Processed 24/05/2023 S94809511 MRS REKHA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-001/216
(TETULIYA) 		3413006000NRG24Z180520230106312 18/05/2023 Rekha Devi 3413006WL004476 Rekha Devi 00415 SBIN0004907 135 135 Processed 24/05/2023 S94809511 MRS REKHA DEVI STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-001/220
(TETULIYA) 		3413006000NRG24Z180520230106242 18/05/2023 Horsri Devi 3413006WL004475 Horsri Devi 00415 SBIN0004907 189 189 Processed 24/05/2023 S94809511 MRS HOSRI DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-001/220
(TETULIYA) 		3413006000NRG24Z180520230106244 18/05/2023 Horsri Devi 3413006WL004475 Horsri Devi 00415 SBIN0004907 135 135 Processed 24/05/2023 S94809511 MRS HOSRI DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-001/220
(TETULIYA) 		3413006000NRG24Z180520230106243 18/05/2023 Ramdhani Mandal 3413006WL004475 Ramdhani Mandal 00415 SBIN0004907 135 135 Processed 24/05/2023 S94809511 MR RAMDHANI MANDAL STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-001/220
(TETULIYA) 		3413006000NRG24Z180520230106241 18/05/2023 Ramdhani Mandal 3413006WL004475 Ramdhani Mandal 00415 SBIN0004907 189 189 Processed 24/05/2023 S94809511 MR RAMDHANI MANDAL STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-001/849
(TETULIYA) 		3413006000NRG24Z180520230106317 18/05/2023 Etwari Rabidas 3413006WL004476 Etwari Rabidas 00415 SBIN0004907 135 135 Processed 24/05/2023 S94809511 MR ETWARI RABIDAS STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-001/849
(TETULIYA) 		3413006000NRG24Z180520230106318 18/05/2023 Etwari Rabidas 3413006WL004476 Etwari Rabidas 00415 SBIN0004907 189 189 Processed 24/05/2023 S94809511 MR ETWARI RABIDAS STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-001/885
(TETULIYA) 		3413006000NRG24Z180520230106359 18/05/2023 Ganesh Kumar Sen 3413006WL004477 Ganesh Kumar Sen 00415 SBIN0004907 162 162 Processed 24/05/2023 S94809511 GANESH KUMAR SEN STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-003/100
(TETULIYA) 		3413006000NRG24Z180520230106319 18/05/2023 Dulali Devi 3413006WL004476 Dulali Devi 00415 SBIN0004907 189 189 Processed 24/05/2023 S94809511 MRS DULARI DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-003/100
(TETULIYA) 		3413006000NRG24Z180520230106320 18/05/2023 Dulali Devi 3413006WL004476 Dulali Devi 00415 SBIN0004907 135 135 Processed 24/05/2023 S94809511 MRS DULARI DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-003/107
(TETULIYA) 		3413006000NRG24Z180520230106321 18/05/2023 Kaushalya Devi 3413006WL004476 Kaushalya Devi 00415 SBIN0004907 135 135 Processed 24/05/2023 S94809511 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-003/107
(TETULIYA) 		3413006000NRG24Z180520230106322 18/05/2023 Kaushalya Devi 3413006WL004476 Kaushalya Devi 00415 SBIN0004907 189 189 Processed 24/05/2023 S94809511 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-003/2151
(TETULIYA) 		3413006000NRG24Z180520230106360 18/05/2023 BEHULA DEVI 3413006WL004477 BEHULA DEVI 00415 SBIN0004907 162 162 Processed 24/05/2023 S94809511 MRS BEHULA DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-003/55
(TETULIYA) 		3413006000NRG24Z180520230106361 18/05/2023 Shambhu Karmkar 3413006WL004477 Shambhu Karmkar 00415 SBIN0004907 162 162 Processed 24/05/2023 S94809511 MR SHAMBHU KARMAKAR STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-003/56
(TETULIYA) 		3413006000NRG24Z180520230106250 18/05/2023 Ambika Devi 3413006WL004475 Ambika Devi 00415 SBIN0004907 135 135 Processed 24/05/2023 S94809511 MRS LABANKA DEVI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-003/56
(TETULIYA) 		3413006000NRG24Z180520230106248 18/05/2023 Ambika Devi 3413006WL004475 Ambika Devi 00415 SBIN0004907 189 189 Processed 24/05/2023 S94809511 MRS LABANKA DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-020-003/56
(TETULIYA) 		3413006000NRG24Z180520230106249 18/05/2023 Sonachand Lohar 3413006WL004475 Sonachand Lohar 00415 SBIN0004907 135 135 Processed 24/05/2023 S94809511 MR SONA CHAND LOHAR STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-020-003/56
(TETULIYA) 		3413006000NRG24Z180520230106247 18/05/2023 Sonachand Lohar 3413006WL004475 Sonachand Lohar 00415 SBIN0004907 189 189 Processed 24/05/2023 S94809511 MR SONA CHAND LOHAR STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-003/57
(TETULIYA) 		3413006000NRG24Z180520230106325 18/05/2023 Vidyasagar Lohar 3413006WL004476 Vidyasagar Lohar 00415 SBIN0004907 135 135 Processed 24/05/2023 S94809511 MR VIDHA SAGAR LOHAR STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-020-003/57
(TETULIYA) 		3413006000NRG24Z180520230106326 18/05/2023 Vidyasagar Lohar 3413006WL004476 Vidyasagar Lohar 00415 SBIN0004907 189 189 Processed 24/05/2023 S94809511 MR VIDHA SAGAR LOHAR STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-020-003/58
(TETULIYA) 		3413006000NRG24Z180520230106327 18/05/2023 Sonamuni Devi 3413006WL004476 Sonamuni Devi 00415 SBIN0004907 189 189 Processed 24/05/2023 S94809511 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-020-003/58
(TETULIYA) 		3413006000NRG24Z180520230106328 18/05/2023 Sonamuni Devi 3413006WL004476 Sonamuni Devi 00415 SBIN0004907 135 135 Processed 24/05/2023 S94809511 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-020-003/60
(TETULIYA) 		3413006000NRG24Z180520230106251 18/05/2023 Kaushalya Devi 3413006WL004475 Kaushalya Devi 00415 SBIN0004907 135 135 Processed 24/05/2023 S94809511 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-020-003/60
(TETULIYA) 		3413006000NRG24Z180520230106252 18/05/2023 Kaushalya Devi 3413006WL004475 Kaushalya Devi 00415 SBIN0004907 189 189 Processed 24/05/2023 S94809511 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-020-003/61
(TETULIYA) 		3413006000NRG24Z180520230106253 18/05/2023 Kalawati Devi 3413006WL004475 Kalawati Devi 00415 SBIN0004907 189 189 Processed 24/05/2023 S94809511 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-020-003/61
(TETULIYA) 		3413006000NRG24Z180520230106254 18/05/2023 Kalawati Devi 3413006WL004475 Kalawati Devi 00415 SBIN0004907 135 135 Processed 24/05/2023 S94809511 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-020-003/64
(TETULIYA) 		3413006000NRG24Z180520230106362 18/05/2023 Khokan Lohar 3413006WL004477 Khokan Lohar 00415 SBIN0004907 162 162 Processed 24/05/2023 S94809511 MR KHOKAN LOHAR STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-020-003/69
(TETULIYA) 		3413006000NRG24Z180520230106255 18/05/2023 Paresh Lohar 3413006WL004475 Paresh Lohar 00415 SBIN0004907 135 135 Processed 24/05/2023 S94809511 MR PORESH LOHAR STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-020-003/69
(TETULIYA) 		3413006000NRG24Z180520230106256 18/05/2023 Paresh Lohar 3413006WL004475 Paresh Lohar 00415 SBIN0004907 189 189 Processed 24/05/2023 S94809511 MR PORESH LOHAR STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-020-003/69
(TETULIYA) 		3413006000NRG24Z180520230106363 18/05/2023 Sefali Devi 3413006WL004477 Sefali Devi 00415 SBIN0004907 162 162 Processed 24/05/2023 S94809511 MRS SEFALI DEVI STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-020-003/76
(TETULIYA) 		3413006000NRG24Z180520230106257 18/05/2023 Karuna Devi 3413006WL004475 Karuna Devi 00415 SBIN0004907 189 189 Processed 24/05/2023 S94809511 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-020-003/76
(TETULIYA) 		3413006000NRG24Z180520230106258 18/05/2023 Karuna Devi 3413006WL004475 Karuna Devi 00415 SBIN0004907 135 135 Processed 24/05/2023 S94809511 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-020-003/77
(TETULIYA) 		3413006000NRG24Z180520230106331 18/05/2023 Maloti Devi 3413006WL004476 Maloti Devi 00415 SBIN0004907 189 189 Processed 24/05/2023 S94809511 MRS MALOTI DEVI STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-020-003/77
(TETULIYA) 		3413006000NRG24Z180520230106332 18/05/2023 Maloti Devi 3413006WL004476 Maloti Devi 00415 SBIN0004907 135 135 Processed 24/05/2023 S94809511 MRS MALOTI DEVI STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-020-003/777
(TETULIYA) 		3413006000NRG24Z180520230106364 18/05/2023 Rajkishor Lohar 3413006WL004477 Rajkishor Lohar 00415 SBIN0004907 162 162 Processed 24/05/2023 S94809511 MR RAJKISHOR LOHAR STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-020-003/78
(TETULIYA) 		3413006000NRG24Z180520230106365 18/05/2023 Surdhani Devi 3413006WL004477 Surdhani Devi 00415 SBIN0004907 162 162 Processed 24/05/2023 S94809511 MRS SURDHANI DEVI STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-020-003/78
(TETULIYA) 		3413006000NRG24Z180520230106366 18/05/2023 Surdhani Devi 3413006WL004477 Surdhani Devi 00415 SBIN0004907 135 135 Processed 24/05/2023 S94809511 MRS SURDHANI DEVI STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-020-003/83
(TETULIYA) 		3413006000NRG24Z180520230106367 18/05/2023 Sankari Devi 3413006WL004477 Sankari Devi 00415 SBIN0004907 135 135 Processed 24/05/2023 S94809511 MS SHANKARI DEVI STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-020-003/83
(TETULIYA) 		3413006000NRG24Z180520230106368 18/05/2023 Sankari Devi 3413006WL004477 Sankari Devi 00415 SBIN0004907 162 162 Processed 24/05/2023 S94809511 MS SHANKARI DEVI STATE BANK OF INDIA(508548)
47 Rajmahal JH-13-006-020-003/87
(TETULIYA) 		3413006000NRG24Z180520230106333 18/05/2023 Lochan Lohar 3413006WL004476 Lochan Lohar 00415 SBIN0004907 135 135 Processed 24/05/2023 S94809511 MR LOCHAN LOHAR STATE BANK OF INDIA(508548)
48 Rajmahal JH-13-006-020-003/87
(TETULIYA) 		3413006000NRG24Z180520230106334 18/05/2023 Lochan Lohar 3413006WL004476 Lochan Lohar 00415 SBIN0004907 189 189 Processed 24/05/2023 S94809511 MR LOCHAN LOHAR STATE BANK OF INDIA(508548)
49 Rajmahal JH-13-006-020-003/870
(TETULIYA) 		3413006000NRG24Z180520230106261 18/05/2023 JULI DEVI 3413006WL004475 JULI DEVI 00415 SBIN0004907 189 189 Processed 24/05/2023 S94809511 MRS JULI DEVI STATE BANK OF INDIA(508548)
50 Rajmahal JH-13-006-020-003/870
(TETULIYA) 		3413006000NRG24Z180520230106262 18/05/2023 JULI DEVI 3413006WL004475 JULI DEVI 00415 SBIN0004907 135 135 Processed 24/05/2023 S94809511 MRS JULI DEVI STATE BANK OF INDIA(508548)
51 Rajmahal JH-13-006-020-003/871
(TETULIYA) 		3413006000NRG24Z180520230106263 18/05/2023 RINA DEVI 3413006WL004475 RINA DEVI 00415 SBIN0004907 135 135 Processed 24/05/2023 S94809511 MRS RINA DEVI STATE BANK OF INDIA(508548)
52 Rajmahal JH-13-006-020-003/871
(TETULIYA) 		3413006000NRG24Z180520230106264 18/05/2023 RINA DEVI 3413006WL004475 RINA DEVI 00415 SBIN0004907 189 189 Processed 24/05/2023 S94809511 MRS RINA DEVI STATE BANK OF INDIA(508548)
53 Rajmahal JH-13-006-020-003/91
(TETULIYA) 		3413006000NRG24Z180520230106267 18/05/2023 Lali Devi 3413006WL004475 Lali Devi 00415 SBIN0004907 135 135 Processed 24/05/2023 S94809511 MRS LALI DEVI STATE BANK OF INDIA(508548)
54 Rajmahal JH-13-006-020-003/91
(TETULIYA) 		3413006000NRG24Z180520230106268 18/05/2023 Lali Devi 3413006WL004475 Lali Devi 00415 SBIN0004907 189 189 Processed 24/05/2023 S94809511 MRS LALI DEVI STATE BANK OF INDIA(508548)
55 Rajmahal JH-13-006-020-005/1458
(TETULIYA) 		3413006000NRG24Z180520230106369 18/05/2023 Md hamid ansari 3413006WL004477 Md hamid ansari 00415 SBIN0004907 162 162 Processed 24/05/2023 S94809511 Md Hamid Ansari FINO PAYMENTS BANK LTD(608001)
56 Rajmahal JH-13-006-020-005/1458
(TETULIYA) 		3413006000NRG24Z180520230106370 18/05/2023 Md hamid ansari 3413006WL004477 Md hamid ansari 00415 SBIN0004907 135 135 Processed 24/05/2023 S94809511 Md Hamid Ansari FINO PAYMENTS BANK LTD(608001)
57 Rajmahal JH-13-006-020-006/591
(TETULIYA) 		3413006000NRG24Z180520230106269 18/05/2023 Badan Marandi 3413006WL004475 Badan Marandi 00415 SBIN0004907 189 189 Processed 24/05/2023 S94809511 Mr. BADAN MARANDI VANANCHAL GRAMIN BANK(607210)
58 Rajmahal JH-13-006-020-006/591
(TETULIYA) 		3413006000NRG24Z180520230106270 18/05/2023 Badan Marandi 3413006WL004475 Badan Marandi 00415 SBIN0004907 135 135 Processed 24/05/2023 S94809511 Mr. BADAN MARANDI VANANCHAL GRAMIN BANK(607210)
59 Rajmahal JH-13-006-020-007/1981
(TETULIYA) 		3413006000NRG24Z180520230106437 18/05/2023 Gokhul Sah 3413006WL004482 Gokhul Sah 00415 SBIN0004907 162 162 Processed 24/05/2023 S94809511 MR GOKHUL SAH STATE BANK OF INDIA(508548)
60 Rajmahal JH-13-006-020-007/2087
(TETULIYA) 		3413006000NRG24Z180520230106439 18/05/2023 Laxmi Devi 3413006WL004482 Laxmi Devi 00415 SBIN0004907 162 162 Processed 24/05/2023 S94809511 MS LAXMI DEVI STATE BANK OF INDIA(508548)
61 Rajmahal JH-13-006-020-007/2817
(TETULIYA) 		3413006000NRG24Z180520230106441 18/05/2023 GURU PRASAD SAH 3413006WL004482 GURU PRASAD SAH 00415 SBIN0004907 162 162 Processed 24/05/2023 S94809511 MR GURU PRASAD SAH STATE BANK OF INDIA(508548)
62 Rajmahal JH-13-006-020-007/2843
(TETULIYA) 		3413006000NRG24Z180520230106442 18/05/2023 Hemanti Devi 3413006WL004482 Hemanti Devi 00415 SBIN0004907 162 162 Processed 24/05/2023 S94809511 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
63 Rajmahal JH-13-006-020-007/2846
(TETULIYA) 		3413006000NRG24Z180520230106444 18/05/2023 Ranjani Devi 3413006WL004482 Ranjani Devi 00415 SBIN0004907 162 162 Processed 24/05/2023 S94809511 MS RANJANI DEVI STATE BANK OF INDIA(508548)
64 Rajmahal JH-13-006-020-007/881
(TETULIYA) 		3413006000NRG24Z180520230106371 18/05/2023 Shanichar Lohar 3413006WL004477 Shanichar Lohar 00415 SBIN0004907 135 135 Processed 24/05/2023 S94809511 MR SHANICHAR LOHAR STATE BANK OF INDIA(508548)
65 Rajmahal JH-13-006-020-007/881
(TETULIYA) 		3413006000NRG24Z180520230106372 18/05/2023 Shanichar Lohar 3413006WL004477 Shanichar Lohar 00415 SBIN0004907 162 162 Processed 24/05/2023 S94809511 MR SHANICHAR LOHAR STATE BANK OF INDIA(508548)
66 Rajmahal JH-13-006-020-007/883
(TETULIYA) 		3413006000NRG24Z180520230106373 18/05/2023 Jitmani Kumari 3413006WL004477 Jitmani Kumari 00415 SBIN0004907 162 162 Processed 24/05/2023 S94809511 MRS JEETMANI DEVI STATE BANK OF INDIA(508548)
67 Rajmahal JH-13-006-020-007/883
(TETULIYA) 		3413006000NRG24Z180520230106374 18/05/2023 Jitmani Kumari 3413006WL004477 Jitmani Kumari 00415 SBIN0004907 135 135 Processed 24/05/2023 S94809511 MRS JEETMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 10719 10719
68 Rajmahal JH-13-006-020-001/2014
(TETULIYA) 		3413006000NRG24Z180520230106305 18/05/2023 Rinku Devi 3413006WL004476 Rinku Devi 00415 SBIN0008169 135 135 Processed 24/05/2023 S94809511 MRS RINKU DEVI STATE BANK OF INDIA(508548)
69 Rajmahal JH-13-006-020-001/2014
(TETULIYA) 		3413006000NRG24Z180520230106306 18/05/2023 Rinku Devi 3413006WL004476 Rinku Devi 00415 SBIN0008169 189 189 Processed 24/05/2023 S94809511 MRS RINKU DEVI STATE BANK OF INDIA(508548)
70 Rajmahal JH-13-006-020-003/51
(TETULIYA) 		3413006000NRG24Z180520230106323 18/05/2023 Chotan Lohar 3413006WL004476 Chotan Lohar 00415 SBIN0008169 189 189 Processed 24/05/2023 S94809511 MR CHOTAN LOHAR STATE BANK OF INDIA(508548)
71 Rajmahal JH-13-006-020-003/51
(TETULIYA) 		3413006000NRG24Z180520230106324 18/05/2023 Chotan Lohar 3413006WL004476 Chotan Lohar 00415 SBIN0008169 135 135 Processed 24/05/2023 S94809511 MR CHOTAN LOHAR STATE BANK OF INDIA(508548)
SubTotal 648 648
72 Rajmahal JH-13-006-020-007/2847
(TETULIYA) 		3413006000NRG24Z180520230106445 18/05/2023 Bhagwati Kumari 3413006WL004482 Bhagwati Kumari 00415 SBIN0009797 162 162 Processed 24/05/2023 S94809511 MR BHAGWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
73 Rajmahal JH-13-006-020-001/1997
(TETULIYA) 		3413006000NRG24Z180520230106237 18/05/2023 Kranti Chand 3413006WL004475 Kranti Chand 00415 SBIN0017140 189 189 Processed 24/05/2023 S94809511 MR KRANTI CHAND STATE BANK OF INDIA(508548)
74 Rajmahal JH-13-006-020-001/1997
(TETULIYA) 		3413006000NRG24Z180520230106238 18/05/2023 Kranti Chand 3413006WL004475 Kranti Chand 00415 SBIN0017140 135 135 Processed 24/05/2023 S94809511 MR KRANTI CHAND STATE BANK OF INDIA(508548)
SubTotal 324 324
75 Rajmahal JH-13-006-020-007/2844
(TETULIYA) 		3413006000NRG24Z180520230106443 18/05/2023 Dipali Kumari 3413006WL004482 Dipali Kumari 00415 SBIN0RRVCGB 162 162 Processed 24/05/2023 S94809511 Ms. DIPALI KUMARI VANANCHAL GRAMIN BANK(607210)
76 Rajmahal JH-13-006-020-003/90
(TETULIYA) 		3413006000NRG24Z180520230106265 18/05/2023 Satyanarayan Lohar 3413006WL004475 Satyanarayan Lohar 00482 SBIN0RRVCGB 189 189 Processed 24/05/2023 S94809511 Mr. SATYANARAYAN LOHAR VANANCHAL GRAMIN BANK(607210)
77 Rajmahal JH-13-006-020-003/90
(TETULIYA) 		3413006000NRG24Z180520230106266 18/05/2023 Satyanarayan Lohar 3413006WL004475 Satyanarayan Lohar 00482 SBIN0RRVCGB 135 135 Processed 24/05/2023 S94809511 Mr. SATYANARAYAN LOHAR VANANCHAL GRAMIN BANK(607210)
78 Rajmahal JH-13-006-020-001/2070
(TETULIYA) 		3413006000NRG24Z180520230106307 18/05/2023 AJAY KUMAR MANDAL 3413006WL004476 AJAY KUMAR MANDAL 00695 SBIN0RRVCGB 189 189 Processed 24/05/2023 S94809511 Mr. AJAY KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
79 Rajmahal JH-13-006-020-001/2070
(TETULIYA) 		3413006000NRG24Z180520230106308 18/05/2023 AJAY KUMAR MANDAL 3413006WL004476 AJAY KUMAR MANDAL 00695 SBIN0RRVCGB 135 135 Processed 24/05/2023 S94809511 Mr. AJAY KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
80 Rajmahal JH-13-006-020-001/2071
(TETULIYA) 		3413006000NRG24Z180520230106357 18/05/2023 Angura Devi 3413006WL004477 Angura Devi 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S94809511 Mrs. ANGURA DEVI VANANCHAL GRAMIN BANK(607210)
81 Rajmahal JH-13-006-020-001/2194
(TETULIYA) 		3413006000NRG24Z180520230106313 18/05/2023 Babu Mandal 3413006WL004476 Babu Mandal 00695 SBIN0RRVCGB 135 135 Processed 24/05/2023 S94809511 Mr. BABU MANDAL VANANCHAL GRAMIN BANK(607210)
82 Rajmahal JH-13-006-020-001/2194
(TETULIYA) 		3413006000NRG24Z180520230106314 18/05/2023 Babu Mandal 3413006WL004476 Babu Mandal 00695 SBIN0RRVCGB 189 189 Processed 24/05/2023 S94809511 Mr. BABU MANDAL VANANCHAL GRAMIN BANK(607210)
83 Rajmahal JH-13-006-020-003/2147
(TETULIYA) 		3413006000NRG24Z180520230106245 18/05/2023 Sanpati Devi 3413006WL004475 Sanpati Devi 00695 SBIN0RRVCGB 135 135 Processed 24/05/2023 S94809511 Mrs. SANPATI DEVI VANANCHAL GRAMIN BANK(607210)
84 Rajmahal JH-13-006-020-003/2147
(TETULIYA) 		3413006000NRG24Z180520230106246 18/05/2023 Sanpati Devi 3413006WL004475 Sanpati Devi 00695 SBIN0RRVCGB 189 189 Processed 24/05/2023 S94809511 Mrs. SANPATI DEVI VANANCHAL GRAMIN BANK(607210)
85 Rajmahal JH-13-006-020-003/83
(TETULIYA) 		3413006000NRG24Z180520230106259 18/05/2023 Manik Lohar 3413006WL004475 Manik Lohar 00695 SBIN0RRVCGB 135 135 Processed 24/05/2023 S94809511 Mr. MANIK LOHAR VANANCHAL GRAMIN BANK(607210)
86 Rajmahal JH-13-006-020-003/83
(TETULIYA) 		3413006000NRG24Z180520230106260 18/05/2023 Manik Lohar 3413006WL004475 Manik Lohar 00695 SBIN0RRVCGB 189 189 Processed 24/05/2023 S94809511 Mr. MANIK LOHAR VANANCHAL GRAMIN BANK(607210)
87 Rajmahal JH-13-006-020-007/1980
(TETULIYA) 		3413006000NRG24Z180520230106436 18/05/2023 Kajal Kumari 3413006WL004482 Kajal Kumari 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S94809511 KAJAL KUMARI BANK OF BARODA(606985)
88 Rajmahal JH-13-006-020-007/2087
(TETULIYA) 		3413006000NRG24Z180520230106438 18/05/2023 Ramprasad Sah 3413006WL004482 Ramprasad Sah 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S94809511 Mr. RAM PRASAD SAH VANANCHAL GRAMIN BANK(607210)
89 Rajmahal JH-13-006-020-007/2286
(TETULIYA) 		3413006000NRG24Z180520230106440 18/05/2023 RADHA SAH 3413006WL004482 RADHA SAH 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S94809511 Radha Sah FINO PAYMENTS BANK LTD(608001)
90 Rajmahal JH-13-006-020-007/52
(TETULIYA) 		3413006000NRG24Z180520230106446 18/05/2023 PANKAJ SAH 3413006WL004482 PANKAJ SAH 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S94809511 MR PANKAJSAH SAH STATE BANK OF INDIA(508548)
SubTotal 2592 2592
Total 14445 14445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_180523APB_FTO_136988 State Bank of India SBIN0004907 TINPAHAR 10719
2 Rajmahal JH3413006020_180523APB_FTO_136988 State Bank of India SBIN0008169 PARARIA 648
3 Rajmahal JH3413006020_180523APB_FTO_136988 State Bank of India SBIN0009797 MAHARO 162
4 Rajmahal JH3413006020_180523APB_FTO_136988 State Bank of India SBIN0017140 PBB SAHIBGANJ 324
5 Rajmahal JH3413006020_180523APB_FTO_136988 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
6 Rajmahal JH3413006020_180523APB_FTO_136988 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 324
7 Rajmahal JH3413006020_180523APB_FTO_136988 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 162
8 Rajmahal JH3413006020_180523APB_FTO_136988 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 1944

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