Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:37:49 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_130523APB_FTO_122372
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-13-006-020-001/1400
(TETULIYA) 		3413006000NRG24Z130520230095663 13/05/2023 Tapan Kumar Das 3413006WL003997 Tapan Kumar Das 00415 SBIN0004907 324 324 Processed 15/05/2023 S38477327 MRS TAPAN KUMAR DAS STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/1374
(TETULIYA) 		3413006000NRG24Z130520230095504 13/05/2023 Gouri Devi 3413006WL003992 Gouri Devi 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MS GOURI DEVI STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/1377
(TETULIYA) 		3413006000NRG24Z130520230095505 13/05/2023 Ashok Sah 3413006WL003992 Ashok Sah 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 ASHOK SAH STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/139
(TETULIYA) 		3413006000NRG24Z130520230095352 13/05/2023 Depali Devi 3413006WL003989 Depali Devi 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 MISS DIPALI DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/139
(TETULIYA) 		3413006000NRG24Z130520230095664 13/05/2023 Shibu Ray 3413006WL003997 Shibu Ray 00415 SBIN0004907 324 324 Processed 15/05/2023 S38477327 MR SHIBU RAY STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/142
(TETULIYA) 		3413006000NRG24Z130520230095258 13/05/2023 Parwati Devi 3413006WL003986 Parwati Devi 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MS PARWATI DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-007/144
(TETULIYA) 		3413006000NRG24Z130520230095506 13/05/2023 Abiram Soren 3413006WL003992 Abiram Soren 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MR ABIRAM SOREN STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/145
(TETULIYA) 		3413006000NRG24Z130520230095259 13/05/2023 Baburam Soren 3413006WL003986 Baburam Soren 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MR BABURAM SOREN STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/174
(TETULIYA) 		3413006000NRG24Z130520230095310 13/05/2023 Pratima Devi 3413006WL003988 Pratima Devi 00415 SBIN0004907 324 324 Processed 15/05/2023 S38477327 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-007/177
(TETULIYA) 		3413006000NRG24Z130520230095353 13/05/2023 Umesh Dholi 3413006WL003989 Umesh Dholi 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 MRS UMESH DHOLI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/186
(TETULIYA) 		3413006000NRG24Z130520230095354 13/05/2023 Karen Ray 3413006WL003989 Karen Ray 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 MR KARNO RAY STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/1978
(TETULIYA) 		3413006000NRG24Z130520230095355 13/05/2023 Shibu Ray 3413006WL003989 Shibu Ray 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 MR SHIBU RAY STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/1980
(TETULIYA) 		3413006000NRG24Z130520230095507 13/05/2023 Sohit Saha 3413006WL003992 Sohit Saha 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MR SOHIT SAHA STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/2098
(TETULIYA) 		3413006000NRG24Z130520230095296 13/05/2023 BADOLI DEVI 3413006WL003987 BADOLI DEVI 00415 SBIN0004907 324 324 Processed 15/05/2023 S38477327 MRS BADOLI DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-007/2107
(TETULIYA) 		3413006000NRG24Z130520230095357 13/05/2023 Champa Devi 3413006WL003989 Champa Devi 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-007/2107
(TETULIYA) 		3413006000NRG24Z130520230095356 13/05/2023 Shambhu Das 3413006WL003989 Shambhu Das 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 Mr. SHAMBHU DAS VANANCHAL GRAMIN BANK(607210)
17 Rajmahal JH-13-006-020-007/2115
(TETULIYA) 		3413006000NRG24Z130520230095358 13/05/2023 MAHADEV DAS 3413006WL003989 MAHADEV DAS 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 MR MAHADEV DAS STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-007/2118
(TETULIYA) 		3413006000NRG24Z130520230095665 13/05/2023 KAJOLI DEVI 3413006WL003997 KAJOLI DEVI 00415 SBIN0004907 324 324 Processed 15/05/2023 S38477327 MS KAJOLI DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-007/2121
(TETULIYA) 		3413006000NRG24Z130520230095359 13/05/2023 Hemamalini Devi 3413006WL003989 Hemamalini Devi 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 MRS HAMAMALINI DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-007/2123
(TETULIYA) 		3413006000NRG24Z130520230095414 13/05/2023 Saroj Kumar Sah 3413006WL003990 Saroj Kumar Sah 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MR SAROJ KUMAR SAH STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-007/2175
(TETULIYA) 		3413006000NRG24Z130520230095360 13/05/2023 Punam Devi 3413006WL003989 Punam Devi 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-007/2229
(TETULIYA) 		3413006000NRG24Z130520230095415 13/05/2023 Shanti Devi 3413006WL003990 Shanti Devi 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-007/2273
(TETULIYA) 		3413006000NRG24Z130520230095362 13/05/2023 GITA DEVI 3413006WL003989 GITA DEVI 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 MRS GITA DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-020-007/2273
(TETULIYA) 		3413006000NRG24Z130520230095361 13/05/2023 MUNILAL DHOLI 3413006WL003989 MUNILAL DHOLI 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 MR MUNILAL DHOLI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-020-007/2280
(TETULIYA) 		3413006000NRG24Z130520230095508 13/05/2023 SANDEEP KUMAR SAH 3413006WL003992 SANDEEP KUMAR SAH 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MR SANDEEP KUMAR SAH STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-007/2281
(TETULIYA) 		3413006000NRG24Z130520230095510 13/05/2023 Malti Devi 3413006WL003992 Malti Devi 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MRS MALTI DEVI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-020-007/2282
(TETULIYA) 		3413006000NRG24Z130520230095511 13/05/2023 ROHIT KUMAR SAHA 3413006WL003992 ROHIT KUMAR SAHA 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MR ROHIT KUMAR SAH STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-020-007/2290
(TETULIYA) 		3413006000NRG24Z130520230095416 13/05/2023 UPENDRA SAH 3413006WL003990 UPENDRA SAH 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MR UPENDER SAHA STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-020-007/2291
(TETULIYA) 		3413006000NRG24Z130520230095417 13/05/2023 PRIYANKA DEVI 3413006WL003990 PRIYANKA DEVI 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 PRIYANKA DEVI STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-020-007/2363
(TETULIYA) 		3413006000NRG24Z130520230095418 13/05/2023 SAMARIYA DEVI 3413006WL003990 SAMARIYA DEVI 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MRS SAMARIYA DEVI STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-020-007/2435
(TETULIYA) 		3413006000NRG24Z130520230095419 13/05/2023 SAVYA DEVI 3413006WL003990 SAVYA DEVI 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MRS SAVYA DEVI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-020-007/2446
(TETULIYA) 		3413006000NRG24Z130520230095420 13/05/2023 RINA DEVI 3413006WL003990 RINA DEVI 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 Ms. RINA DEVI VANANCHAL GRAMIN BANK(607210)
33 Rajmahal JH-13-006-020-007/2828
(TETULIYA) 		3413006000NRG24Z130520230095513 13/05/2023 MADAN SAH 3413006WL003992 MADAN SAH 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MR MADAN SAH STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-020-007/2873
(TETULIYA) 		3413006000NRG24Z130520230095261 13/05/2023 MANOJ SAH 3413006WL003986 MANOJ SAH 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MR MANOJ SAH STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-020-007/2874
(TETULIYA) 		3413006000NRG24Z130520230095514 13/05/2023 LILABATI DEVI 3413006WL003992 LILABATI DEVI 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MRS LILABATI DEVI STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-020-007/2876
(TETULIYA) 		3413006000NRG24Z130520230095365 13/05/2023 Binod Kumar Sah 3413006WL003989 Binod Kumar Sah 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 MR BINOD KUMAR SAH STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-020-007/2883
(TETULIYA) 		3413006000NRG24Z130520230095515 13/05/2023 DUKHU SOREN 3413006WL003992 DUKHU SOREN 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MR DUKHU SOREN STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-020-007/2884
(TETULIYA) 		3413006000NRG24Z130520230095516 13/05/2023 SUNDAR SOREN 3413006WL003992 SUNDAR SOREN 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MR SUNDAR SOREN STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-020-007/2885
(TETULIYA) 		3413006000NRG24Z130520230095517 13/05/2023 LAXMI DEVI 3413006WL003992 LAXMI DEVI 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-020-007/2897
(TETULIYA) 		3413006000NRG24Z130520230095518 13/05/2023 SAMR SAH 3413006WL003992 SAMR SAH 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MR SAMR SAH STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-020-007/2898
(TETULIYA) 		3413006000NRG24Z130520230095262 13/05/2023 BITU SAH 3413006WL003986 BITU SAH 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MR BITU SAH STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-020-007/2901
(TETULIYA) 		3413006000NRG24Z130520230095265 13/05/2023 RAM BILASH SAH 3413006WL003986 RAM BILASH SAH 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MR RAMBILASH SAH STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-020-007/356
(TETULIYA) 		3413006000NRG24Z130520230095366 13/05/2023 Amulya Das 3413006WL003989 Amulya Das 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 AMULYA DAS STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-020-007/356
(TETULIYA) 		3413006000NRG24Z130520230095367 13/05/2023 Kusum Dasi 3413006WL003989 Kusum Dasi 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 KUSUM DAS STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-020-007/358
(TETULIYA) 		3413006000NRG24Z130520230095368 13/05/2023 Viren Ray 3413006WL003989 Viren Ray 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 MR BIREN RAY STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-020-007/36
(TETULIYA) 		3413006000NRG24Z130520230095266 13/05/2023 Khusilal Saha 3413006WL003986 Khusilal Saha 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MR KHUSHI LAL SAH STATE BANK OF INDIA(508548)
47 Rajmahal JH-13-006-020-007/365
(TETULIYA) 		3413006000NRG24Z130520230095267 13/05/2023 YUGAL SAH 3413006WL003986 YUGAL SAH 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MR YUGAL SAH STATE BANK OF INDIA(508548)
48 Rajmahal JH-13-006-020-007/371
(TETULIYA) 		3413006000NRG24Z130520230095268 13/05/2023 Kunal Sah 3413006WL003986 Kunal Sah 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MR KUNAL SAH STATE BANK OF INDIA(508548)
49 Rajmahal JH-13-006-020-007/371
(TETULIYA) 		3413006000NRG24Z130520230095269 13/05/2023 nirupa devi 3413006WL003986 nirupa devi 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MRS NIRUPA DEVI STATE BANK OF INDIA(508548)
50 Rajmahal JH-13-006-020-007/41
(TETULIYA) 		3413006000NRG24Z130520230095271 13/05/2023 Chhavilal Mandal 3413006WL003986 Chhavilal Mandal 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MR CHHAVILAL MANDAL STATE BANK OF INDIA(508548)
51 Rajmahal JH-13-006-020-007/42
(TETULIYA) 		3413006000NRG24Z130520230095272 13/05/2023 Trilok Tarni Mandal 3413006WL003986 Trilok Tarni Mandal 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 Trilok Taroni Mandal FINO PAYMENTS BANK LTD(608001)
52 Rajmahal JH-13-006-020-007/431
(TETULIYA) 		3413006000NRG24Z130520230095273 13/05/2023 Hemanth Sah 3413006WL003986 Hemanth Sah 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MR HEMANT SAHA STATE BANK OF INDIA(508548)
53 Rajmahal JH-13-006-020-007/431
(TETULIYA) 		3413006000NRG24Z130520230095274 13/05/2023 Saudhagar Sha 3413006WL003986 Saudhagar Sha 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MR HEMANT SAHA STATE BANK OF INDIA(508548)
54 Rajmahal JH-13-006-020-007/47
(TETULIYA) 		3413006000NRG24Z130520230095426 13/05/2023 Sudesh Saha 3413006WL003990 Sudesh Saha 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MR SUDESH SAH STATE BANK OF INDIA(508548)
55 Rajmahal JH-13-006-020-007/530
(TETULIYA) 		3413006000NRG24Z130520230095370 13/05/2023 Balika Devi 3413006WL003989 Balika Devi 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 MRS BALIK DEVI STATE BANK OF INDIA(508548)
56 Rajmahal JH-13-006-020-007/530
(TETULIYA) 		3413006000NRG24Z130520230095369 13/05/2023 Sama Rai 3413006WL003989 Sama Rai 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 MR SAM RAY STATE BANK OF INDIA(508548)
57 Rajmahal JH-13-006-020-007/531
(TETULIYA) 		3413006000NRG24Z130520230095371 13/05/2023 Budhan Rai 3413006WL003989 Budhan Rai 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 MRS BUDHAN RAY STATE BANK OF INDIA(508548)
58 Rajmahal JH-13-006-020-007/531
(TETULIYA) 		3413006000NRG24Z130520230095372 13/05/2023 Moti Devi 3413006WL003989 Moti Devi 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 MRS MATU DASI STATE BANK OF INDIA(508548)
59 Rajmahal JH-13-006-020-007/539
(TETULIYA) 		3413006000NRG24Z130520230095299 13/05/2023 Arun Das 3413006WL003987 Arun Das 00415 SBIN0004907 324 324 Processed 15/05/2023 S38477327 MR ARUN DAS STATE BANK OF INDIA(508548)
60 Rajmahal JH-13-006-020-007/539
(TETULIYA) 		3413006000NRG24Z130520230095276 13/05/2023 Rohit Das 3413006WL003986 Rohit Das 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 ROHIT DAS STATE BANK OF INDIA(508548)
61 Rajmahal JH-13-006-020-007/54
(TETULIYA) 		3413006000NRG24Z130520230095520 13/05/2023 Ful kumari 3413006WL003992 Ful kumari 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
62 Rajmahal JH-13-006-020-007/610
(TETULIYA) 		3413006000NRG24Z130520230095666 13/05/2023 Laddu Rai 3413006WL003997 Laddu Rai 00415 SBIN0004907 324 324 Processed 15/05/2023 S38477327 MR LADDU RAY STATE BANK OF INDIA(508548)
63 Rajmahal JH-13-006-020-007/622
(TETULIYA) 		3413006000NRG24Z130520230095523 13/05/2023 Koshalya Devi 3413006WL003992 Koshalya Devi 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 KOSHLYA DEVI STATE BANK OF INDIA(508548)
64 Rajmahal JH-13-006-020-007/654
(TETULIYA) 		3413006000NRG24Z130520230095278 13/05/2023 Sumtia Devi 3413006WL003986 Sumtia Devi 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MISS SUMITRA DEV STATE BANK OF INDIA(508548)
65 Rajmahal JH-13-006-020-007/655
(TETULIYA) 		3413006000NRG24Z130520230095280 13/05/2023 Rajkumar Sah 3413006WL003986 Rajkumar Sah 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MR RAJKUMAR SAH STATE BANK OF INDIA(508548)
66 Rajmahal JH-13-006-020-007/658
(TETULIYA) 		3413006000NRG24Z130520230095282 13/05/2023 Nepal Sah 3413006WL003986 Nepal Sah 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MR NEPAL SAHA STATE BANK OF INDIA(508548)
67 Rajmahal JH-13-006-020-007/658
(TETULIYA) 		3413006000NRG24Z130520230095281 13/05/2023 Nirsi Devi 3413006WL003986 Nirsi Devi 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MRS NIRASI DEVI STATE BANK OF INDIA(508548)
68 Rajmahal JH-13-006-020-007/659
(TETULIYA) 		3413006000NRG24Z130520230095524 13/05/2023 Bimla Bewa 3413006WL003992 Bimla Bewa 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
69 Rajmahal JH-13-006-020-007/666
(TETULIYA) 		3413006000NRG24Z130520230095430 13/05/2023 Dilip Kumar Sah 3413006WL003990 Dilip Kumar Sah 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MR DILIP KUMAR SAH STATE BANK OF INDIA(508548)
70 Rajmahal JH-13-006-020-007/666
(TETULIYA) 		3413006000NRG24Z130520230095431 13/05/2023 Sakhichandra Sah 3413006WL003990 Sakhichandra Sah 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 SHAKHICHAND SAH STATE BANK OF INDIA(508548)
71 Rajmahal JH-13-006-020-007/668
(TETULIYA) 		3413006000NRG24Z130520230095432 13/05/2023 Pachu Sah 3413006WL003990 Pachu Sah 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MR PANCHU SAH STATE BANK OF INDIA(508548)
72 Rajmahal JH-13-006-020-007/671
(TETULIYA) 		3413006000NRG24Z130520230095284 13/05/2023 Jiwan Sah 3413006WL003986 Jiwan Sah 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MRS JIWAN SAH STATE BANK OF INDIA(508548)
73 Rajmahal JH-13-006-020-007/671
(TETULIYA) 		3413006000NRG24Z130520230095285 13/05/2023 Sumitra Devi 3413006WL003986 Sumitra Devi 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
74 Rajmahal JH-13-006-020-007/678
(TETULIYA) 		3413006000NRG24Z130520230095286 13/05/2023 Jaydev Sah 3413006WL003986 Jaydev Sah 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 JAYDEV SAH STATE BANK OF INDIA(508548)
75 Rajmahal JH-13-006-020-007/704
(TETULIYA) 		3413006000NRG24Z130520230095525 13/05/2023 Lakhi Bewa 3413006WL003992 Lakhi Bewa 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 Mrs. LAKHI BEWA VANANCHAL GRAMIN BANK(607210)
76 Rajmahal JH-13-006-020-007/707
(TETULIYA) 		3413006000NRG24Z130520230095526 13/05/2023 SHANICHAR SAH 3413006WL003992 SHANICHAR SAH 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MR SHANICHAR SAH STATE BANK OF INDIA(508548)
77 Rajmahal JH-13-006-020-007/718
(TETULIYA) 		3413006000NRG24Z130520230095435 13/05/2023 Gopal Sha 3413006WL003990 Gopal Sha 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MR GOPAL SAH STATE BANK OF INDIA(508548)
78 Rajmahal JH-13-006-020-007/718
(TETULIYA) 		3413006000NRG24Z130520230095436 13/05/2023 Samriya Devi 3413006WL003990 Samriya Devi 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MS SAMRIYA DEVI STATE BANK OF INDIA(508548)
79 Rajmahal JH-13-006-020-007/719
(TETULIYA) 		3413006000NRG24Z130520230095437 13/05/2023 MAINA DEVI 3413006WL003990 MAINA DEVI 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MS MAINA DEVI STATE BANK OF INDIA(508548)
80 Rajmahal JH-13-006-020-007/724
(TETULIYA) 		3413006000NRG24Z130520230095438 13/05/2023 Kali Prasad Sah 3413006WL003990 Kali Prasad Sah 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MR KALI PRASAD SAHA STATE BANK OF INDIA(508548)
81 Rajmahal JH-13-006-020-007/738
(TETULIYA) 		3413006000NRG24Z130520230095300 13/05/2023 Dulal Ray 3413006WL003987 Dulal Ray 00415 SBIN0004907 324 324 Processed 15/05/2023 S38477327 MR DULAL RAY STATE BANK OF INDIA(508548)
82 Rajmahal JH-13-006-020-007/746
(TETULIYA) 		3413006000NRG24Z130520230095302 13/05/2023 Faguni Devi 3413006WL003987 Faguni Devi 00415 SBIN0004907 324 324 Processed 15/05/2023 S38477327 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
83 Rajmahal JH-13-006-020-007/746
(TETULIYA) 		3413006000NRG24Z130520230095301 13/05/2023 Jogeshwar Ray 3413006WL003987 Jogeshwar Ray 00415 SBIN0004907 324 324 Processed 15/05/2023 S38477327 MR JOGESHWAR RAY STATE BANK OF INDIA(508548)
84 Rajmahal JH-13-006-020-007/748
(TETULIYA) 		3413006000NRG24Z130520230095374 13/05/2023 Hira Moti Ray 3413006WL003989 Hira Moti Ray 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 MR HIRAMOTI RAY STATE BANK OF INDIA(508548)
85 Rajmahal JH-13-006-020-007/750
(TETULIYA) 		3413006000NRG24Z130520230095376 13/05/2023 Saraswati Devi 3413006WL003989 Saraswati Devi 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
86 Rajmahal JH-13-006-020-007/750
(TETULIYA) 		3413006000NRG24Z130520230095375 13/05/2023 Shukumar Das 3413006WL003989 Shukumar Das 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 MR SUKUMA DAS STATE BANK OF INDIA(508548)
87 Rajmahal JH-13-006-020-007/753
(TETULIYA) 		3413006000NRG24Z130520230095314 13/05/2023 Sontana Devi 3413006WL003988 Sontana Devi 00415 SBIN0004907 324 324 Processed 15/05/2023 S38477327 MRS SONTANA DEVI STATE BANK OF INDIA(508548)
88 Rajmahal JH-13-006-020-007/754
(TETULIYA) 		3413006000NRG24Z130520230095379 13/05/2023 Fatuni Devi 3413006WL003989 Fatuni Devi 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 MRS FATUNI DEVI STATE BANK OF INDIA(508548)
89 Rajmahal JH-13-006-020-007/754
(TETULIYA) 		3413006000NRG24Z130520230095378 13/05/2023 Putul Das 3413006WL003989 Putul Das 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 MR PUTUL DAS STATE BANK OF INDIA(508548)
90 Rajmahal JH-13-006-020-007/777
(TETULIYA) 		3413006000NRG24Z130520230095380 13/05/2023 CHINTA DEVI 3413006WL003989 CHINTA DEVI 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
91 Rajmahal JH-13-006-020-007/777
(TETULIYA) 		3413006000NRG24Z130520230095315 13/05/2023 MANOJ KUMAR SAH 3413006WL003988 MANOJ KUMAR SAH 00415 SBIN0004907 324 324 Processed 15/05/2023 S38477327 MR MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
92 Rajmahal JH-13-006-020-007/793
(TETULIYA) 		3413006000NRG24Z130520230095382 13/05/2023 KAMLA DEVI 3413006WL003989 KAMLA DEVI 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
93 Rajmahal JH-13-006-020-007/793
(TETULIYA) 		3413006000NRG24Z130520230095381 13/05/2023 MANGRU SAH 3413006WL003989 MANGRU SAH 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 MR MANGRU SAH STATE BANK OF INDIA(508548)
94 Rajmahal JH-13-006-020-007/794
(TETULIYA) 		3413006000NRG24Z130520230095383 13/05/2023 SUNITA DEVI 3413006WL003989 SUNITA DEVI 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
95 Rajmahal JH-13-006-020-007/815
(TETULIYA) 		3413006000NRG24Z130520230095384 13/05/2023 ANJALI DEVI 3413006WL003989 ANJALI DEVI 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
96 Rajmahal JH-13-006-020-007/835
(TETULIYA) 		3413006000NRG24Z130520230095385 13/05/2023 Tula Devi 3413006WL003989 Tula Devi 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 MRS TULA DEVI STATE BANK OF INDIA(508548)
97 Rajmahal JH-13-006-020-007/841
(TETULIYA) 		3413006000NRG24Z130520230095529 13/05/2023 Sapan Sah 3413006WL003992 Sapan Sah 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 Sapan Sah FINO PAYMENTS BANK LTD(608001)
98 Rajmahal JH-13-006-020-007/842
(TETULIYA) 		3413006000NRG24Z130520230095668 13/05/2023 Suchitra Devi 3413006WL003997 Suchitra Devi 00415 SBIN0004907 324 324 Processed 15/05/2023 S38477327 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
99 Rajmahal JH-13-006-020-007/846
(TETULIYA) 		3413006000NRG24Z130520230095386 13/05/2023 RAJU SAH 3413006WL003989 RAJU SAH 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 MR RAJU SAH STATE BANK OF INDIA(508548)
100 Rajmahal JH-13-006-020-007/859
(TETULIYA) 		3413006000NRG24Z130520230095387 13/05/2023 Kusum Bewa 3413006WL003989 Kusum Bewa 00415 SBIN0004907 216 216 Processed 15/05/2023 S38477327 MRS KUSUM BEWA STATE BANK OF INDIA(508548)
101 Rajmahal JH-13-006-020-007/887
(TETULIYA) 		3413006000NRG24Z130520230095530 13/05/2023 Budhani Devi 3413006WL003992 Budhani Devi 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
102 Rajmahal JH-13-006-020-007/888
(TETULIYA) 		3413006000NRG24Z130520230095531 13/05/2023 Nutan Devi 3413006WL003992 Nutan Devi 00415 SBIN0004907 189 189 Processed 15/05/2023 S38477327 Ms. NUTAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 21897 21897
103 Rajmahal JH-13-006-020-007/713
(TETULIYA) 		3413006000NRG24Z130520230095527 13/05/2023 Chandmuni Bewa 3413006WL003992 Chandmuni Bewa 00415 SBIN0RRVCGB 189 189 Processed 15/05/2023 S38477327 Mrs. CHANDMUNI BEWA VANANCHAL GRAMIN BANK(607210)
104 Rajmahal JH-13-006-020-007/752
(TETULIYA) 		3413006000NRG24Z130520230095377 13/05/2023 Lakkhi Devi 3413006WL003989 Lakkhi Devi 00482 SBIN0RRVCGB 216 216 Processed 15/05/2023 S38477327 MS LAKHI DEVI STATE BANK OF INDIA(508548)
105 Rajmahal JH-13-006-020-007/838
(TETULIYA) 		3413006000NRG24Z130520230095528 13/05/2023 Dilip Sah 3413006WL003992 Dilip Sah 00482 SBIN0RRVCGB 189 189 Processed 15/05/2023 S38477327 Mr. DILIP SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
106 Rajmahal JH-13-006-020-007/39
(TETULIYA) 		3413006000NRG24Z130520230095270 13/05/2023 Dhiren Saha 3413006WL003986 Dhiren Saha 00687 IBKL063JS04 189 189 Processed 15/05/2023 S38477327 DHIREN SAHA STATE BANK OF INDIA(508548)
SubTotal 189 189
107 Rajmahal JH-13-006-020-007/145
(TETULIYA) 		3413006000NRG24Z130520230095260 13/05/2023 Chito Murmu 3413006WL003986 Chito Murmu 00688 FINO0001001 189 189 Processed 15/05/2023 S38477327 Chito Murmu FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
108 Rajmahal JH-13-006-020-007/2120
(TETULIYA) 		3413006000NRG24Z130520230095297 13/05/2023 JAGDISH RAY 3413006WL003987 JAGDISH RAY 00695 SBIN0RRVCGB 324 324 Processed 15/05/2023 S38477327 Mr. JAGDISH RAY VANANCHAL GRAMIN BANK(607210)
109 Rajmahal JH-13-006-020-007/2269
(TETULIYA) 		3413006000NRG24Z130520230095312 13/05/2023 BIJOLI DHOLI 3413006WL003988 BIJOLI DHOLI 00695 SBIN0RRVCGB 324 324 Processed 15/05/2023 S38477327 MRS BIJOLI DHOLI STATE BANK OF INDIA(508548)
110 Rajmahal JH-13-006-020-007/2269
(TETULIYA) 		3413006000NRG24Z130520230095311 13/05/2023 SUJAN DHOLI 3413006WL003988 SUJAN DHOLI 00695 SBIN0RRVCGB 324 324 Processed 15/05/2023 S38477327 Mr. SUJAN DHOLI VANANCHAL GRAMIN BANK(607210)
111 Rajmahal JH-13-006-020-007/2274
(TETULIYA) 		3413006000NRG24Z130520230095363 13/05/2023 ROHIT KUMAR DHOLI 3413006WL003989 ROHIT KUMAR DHOLI 00695 SBIN0RRVCGB 216 216 Processed 15/05/2023 S38477327 Mr. ROHIT KUMAR DHOLI VANANCHAL GRAMIN BANK(607210)
112 Rajmahal JH-13-006-020-007/2275
(TETULIYA) 		3413006000NRG24Z130520230095364 13/05/2023 GOBIND DHOLI 3413006WL003989 GOBIND DHOLI 00695 SBIN0RRVCGB 216 216 Processed 15/05/2023 S38477327 Mr. GOVIND DHOLI VANANCHAL GRAMIN BANK(607210)
113 Rajmahal JH-13-006-020-007/2281
(TETULIYA) 		3413006000NRG24Z130520230095509 13/05/2023 Dilip Kumar Sah 3413006WL003992 Dilip Kumar Sah 00695 SBIN0RRVCGB 189 189 Processed 15/05/2023 S38477327 DILIP KUMAR SAH IDBI BANK(607095)
114 Rajmahal JH-13-006-020-007/2448
(TETULIYA) 		3413006000NRG24Z130520230095421 13/05/2023 ASHA DEVI 3413006WL003990 ASHA DEVI 00695 SBIN0RRVCGB 189 189 Processed 15/05/2023 S38477327 ASHA KUMARI BANK OF INDIA(508505)
115 Rajmahal JH-13-006-020-007/2451
(TETULIYA) 		3413006000NRG24Z130520230095423 13/05/2023 ANIL SAH 3413006WL003990 ANIL SAH 00695 SBIN0RRVCGB 189 189 Processed 15/05/2023 S38477327 Mr. ANIL SAH VANANCHAL GRAMIN BANK(607210)
116 Rajmahal JH-13-006-020-007/2452
(TETULIYA) 		3413006000NRG24Z130520230095425 13/05/2023 SUMITRA DEVI 3413006WL003990 SUMITRA DEVI 00695 SBIN0RRVCGB 189 189 Processed 15/05/2023 S38477327 MISS SABITRI DEVI STATE BANK OF INDIA(508548)
117 Rajmahal JH-13-006-020-007/2472
(TETULIYA) 		3413006000NRG24Z130520230095298 13/05/2023 Kali devi 3413006WL003987 Kali devi 00695 SBIN0RRVCGB 324 324 Processed 15/05/2023 S38477327 Kali Devi FINO PAYMENTS BANK LTD(608001)
118 Rajmahal JH-13-006-020-007/2899
(TETULIYA) 		3413006000NRG24Z130520230095263 13/05/2023 LAKHI DEVI 3413006WL003986 LAKHI DEVI 00695 SBIN0RRVCGB 189 189 Processed 15/05/2023 S38477327 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
119 Rajmahal JH-13-006-020-007/2900
(TETULIYA) 		3413006000NRG24Z130520230095264 13/05/2023 PANKAJ SAH 3413006WL003986 PANKAJ SAH 00695 SBIN0RRVCGB 189 189 Processed 15/05/2023 S38477327 Mr. PANKAJ SAH VANANCHAL GRAMIN BANK(607210)
120 Rajmahal JH-13-006-020-007/46
(TETULIYA) 		3413006000NRG24Z130520230095275 13/05/2023 LAXMAN SAH 3413006WL003986 LAXMAN SAH 00695 SBIN0RRVCGB 189 189 Processed 15/05/2023 S38477327 Mr. LAXMAN SAH VANANCHAL GRAMIN BANK(607210)
121 Rajmahal JH-13-006-020-007/53
(TETULIYA) 		3413006000NRG24Z130520230095519 13/05/2023 Pawan kumar Sah 3413006WL003992 Pawan kumar Sah 00695 SBIN0RRVCGB 189 189 Processed 15/05/2023 S38477327 MR PAVAN KUMAR SAH STATE BANK OF INDIA(508548)
122 Rajmahal JH-13-006-020-007/553
(TETULIYA) 		3413006000NRG24Z130520230095277 13/05/2023 Shivshankar sah 3413006WL003986 Shivshankar sah 00695 SBIN0RRVCGB 189 189 Processed 15/05/2023 S38477327 MR SHIV SHNAKAR SAH STATE BANK OF INDIA(508548)
123 Rajmahal JH-13-006-020-007/59
(TETULIYA) 		3413006000NRG24Z130520230095521 13/05/2023 Rajesh Sah 3413006WL003992 Rajesh Sah 00695 SBIN0RRVCGB 189 189 Rejected 15/05/2023 S38477327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 Rajmahal JH-13-006-020-007/654
(TETULIYA) 		3413006000NRG24Z130520230095279 13/05/2023 Kesab Gulab Sah 3413006WL003986 Kesab Gulab Sah 00695 SBIN0RRVCGB 189 189 Processed 15/05/2023 S38477327 KESHAR SAH BANK OF INDIA(508505)
125 Rajmahal JH-13-006-020-007/693
(TETULIYA) 		3413006000NRG24Z130520230095373 13/05/2023 Jitan Bhagat Sah 3413006WL003989 Jitan Bhagat Sah 00695 SBIN0RRVCGB 216 216 Processed 15/05/2023 S38477327 MR JITAN SAH STATE BANK OF INDIA(508548)
126 Rajmahal JH-13-006-020-007/700
(TETULIYA) 		3413006000NRG24Z130520230095433 13/05/2023 Anu Saha 3413006WL003990 Anu Saha 00695 SBIN0RRVCGB 189 189 Processed 15/05/2023 S38477327 Mr. ANU SAHA VANANCHAL GRAMIN BANK(607210)
127 Rajmahal JH-13-006-020-007/753
(TETULIYA) 		3413006000NRG24Z130520230095313 13/05/2023 BASUDEV DAS 3413006WL003988 BASUDEV DAS 00695 SBIN0RRVCGB 324 324 Processed 15/05/2023 S38477327 Mr. BASUDEV DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 4536 4536
Total 27405 27405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_130523APB_FTO_122372 State Bank of India SBIN0004907 TINPAHAR 21897
2 Rajmahal JH3413006020_130523APB_FTO_122372 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 189
3 Rajmahal JH3413006020_130523APB_FTO_122372 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 405
4 Rajmahal JH3413006020_130523APB_FTO_122372 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 189
5 Rajmahal JH3413006020_130523APB_FTO_122372 Fino Payments Bank Ltd FINO0001001 Sativali 189
6 Rajmahal JH3413006020_130523APB_FTO_122372 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 189
7 Rajmahal JH3413006020_130523APB_FTO_122372 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 4347

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