Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:46:34 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_180423APB_FTO_31327
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-13-006-010-012/281
(KHUTAHARI) 		3413006010NRG24180420230019016 18/04/2023 Tala Murmu 3413006WL000744 Tala Murmu 00048 BKID0004462 1368 1368 Processed 12/05/2023 1479169609 TALA MURMU BANK OF INDIA(508505)
2 Rajmahal JH-13-006-010-012/281
(KHUTAHARI) 		3413006010NRG24180420230019017 18/04/2023 Tala Murmu 3413006WL000744 Tala Murmu 00048 BKID0004462 912 912 Processed 12/05/2023 1479169610 TALA MURMU BANK OF INDIA(508505)
SubTotal 2280 2280
3 Rajmahal JH-13-006-010-012/101
(KHUTAHARI) 		3413006000NRG24180420230019252 18/04/2023 SANJHLI MURMU 3413006WL000753 SANJHLI MURMU 00048 BKID0004648 1368 1368 Processed 12/05/2023 1479169648 SANJHLI MURMU PUNJAB NATIONAL BANK(508568)
4 Rajmahal JH-13-006-010-012/101
(KHUTAHARI) 		3413006000NRG24180420230019253 18/04/2023 SANJHLI MURMU 3413006WL000753 SANJHLI MURMU 00048 BKID0004648 912 912 Processed 12/05/2023 1479169649 SANJHLI MURMU PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
5 Rajmahal JH-13-006-010-012/285
(KHUTAHARI) 		3413006000NRG24180420230019282 18/04/2023 Lakhi Kisku 3413006WL000753 Lakhi Kisku 00078 CNRB0005712 912 912 Processed 12/05/2023 1479169543 MRS LUKHI HEMBRAM STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-012/285
(KHUTAHARI) 		3413006000NRG24180420230019283 18/04/2023 Lakhi Kisku 3413006WL000753 Lakhi Kisku 00078 CNRB0005712 1140 1140 Processed 12/05/2023 1479169544 MRS LUKHI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 2052 2052
7 Rajmahal JH-13-006-010-008/173
(KHUTAHARI) 		3413006000NRG24180420230019561 18/04/2023 Jasmatiya Devi 3413006WL000772 Jasmatiya Devi 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479169557 MRS JASMATIA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-010/245
(KHUTAHARI) 		3413006010NRG24180420230018990 18/04/2023 Nirmal Kol 3413006WL000744 Nirmal Kol 00415 SBIN0001433 912 912 Processed 12/05/2023 1479169565 MR NIRMAL KOL STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-010/245
(KHUTAHARI) 		3413006010NRG24180420230018991 18/04/2023 Nirmal Kol 3413006WL000744 Nirmal Kol 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479169566 MR NIRMAL KOL STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-010-012/629
(KHUTAHARI) 		3413006010NRG24180420230019028 18/04/2023 Bodge Murmu 3413006WL000744 Bodge Murmu 00415 SBIN0001433 1140 1140 Processed 12/05/2023 1479169548 BORGE MURMU STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-012/629
(KHUTAHARI) 		3413006010NRG24180420230019029 18/04/2023 Bodge Murmu 3413006WL000744 Bodge Murmu 00415 SBIN0001433 912 912 Processed 12/05/2023 1479169549 BORGE MURMU STATE BANK OF INDIA(508548)
SubTotal 5700 5700
12 Rajmahal JH-13-006-010-004/107
(KHUTAHARI) 		3413006000NRG24180420230019554 18/04/2023 ARUN SAHA 3413006WL000772 ARUN SAHA 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479169613 MR ARUN SAHA STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-004/82
(KHUTAHARI) 		3413006000NRG24180420230019556 18/04/2023 Savitri Mosmat 3413006WL000772 Savitri Mosmat 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479169552 SAVITRI MOSAMAT STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-008/202
(KHUTAHARI) 		3413006000NRG24180420230019566 18/04/2023 Devnarayan Ray 3413006WL000772 Devnarayan Ray 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479169558 MR DEONARAYAN RDOY STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-010-012/622
(KHUTAHARI) 		3413006010NRG24180420230019026 18/04/2023 Radhu Saha 3413006WL000744 Radhu Saha 00415 SBIN0004907 912 912 Processed 12/05/2023 1479169574 MR NANDLAL SAHA STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-010-012/622
(KHUTAHARI) 		3413006010NRG24180420230019027 18/04/2023 Radhu Saha 3413006WL000744 Radhu Saha 00415 SBIN0004907 1140 1140 Processed 12/05/2023 1479169575 MR NANDLAL SAHA STATE BANK OF INDIA(508548)
SubTotal 6156 6156
17 Rajmahal JH-13-006-010-012/2488
(KHUTAHARI) 		3413006010NRG24180420230019014 18/04/2023 SAVINA MURMU 3413006WL000744 SAVINA MURMU 00415 SBIN0005341 912 912 Processed 12/05/2023 1479169595 MRS SAVINA MURMU STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-010-012/2488
(KHUTAHARI) 		3413006010NRG24180420230019015 18/04/2023 SAVINA MURMU 3413006WL000744 SAVINA MURMU 00415 SBIN0005341 1368 1368 Processed 12/05/2023 1479169596 MRS SAVINA MURMU STATE BANK OF INDIA(508548)
SubTotal 2280 2280
19 Rajmahal JH-13-006-010-004/71
(KHUTAHARI) 		3413006000NRG24180420230019555 18/04/2023 Balram Saha 3413006WL000772 Balram Saha 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169582 BALRAM SAHA PUNJAB NATIONAL BANK(508568)
20 Rajmahal JH-13-006-010-004/89
(KHUTAHARI) 		3413006000NRG24180420230019557 18/04/2023 Sunil Saha 3413006WL000772 Sunil Saha 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169551 SUNIL SAHA STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-010-004/918
(KHUTAHARI) 		3413006000NRG24180420230019558 18/04/2023 Urmila Devi 3413006WL000772 Urmila Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169561 MR NIBARAN SAHA STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-010-005/100
(KHUTAHARI) 		3413006010NRG24180420230018980 18/04/2023 PODAMA DEVI 3413006WL000744 PODAMA DEVI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169652 PODAMA DEVI BANK OF INDIA(508505)
23 Rajmahal JH-13-006-010-005/100
(KHUTAHARI) 		3413006010NRG24180420230018981 18/04/2023 PODAMA DEVI 3413006WL000744 PODAMA DEVI 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169653 PODAMA DEVI BANK OF INDIA(508505)
24 Rajmahal JH-13-006-010-005/1172
(KHUTAHARI) 		3413006010NRG24180420230018982 18/04/2023 Bikesh Saha 3413006WL000744 Bikesh Saha 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169572 MR VIKASH SAHA STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-010-005/1172
(KHUTAHARI) 		3413006010NRG24180420230018983 18/04/2023 Bikesh Saha 3413006WL000744 Bikesh Saha 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169573 MR VIKASH SAHA STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-010-005/1466
(KHUTAHARI) 		3413006010NRG24180420230018984 18/04/2023 Shankar Saha 3413006WL000744 Shankar Saha 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169599 MR SHANKAR SAHA STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-010-005/1466
(KHUTAHARI) 		3413006010NRG24180420230018985 18/04/2023 Shankar Saha 3413006WL000744 Shankar Saha 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169600 MR SHANKAR SAHA STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-010-008/1267
(KHUTAHARI) 		3413006000NRG24180420230019559 18/04/2023 Pankaj Kumar Mandal 3413006WL000772 Pankaj Kumar Mandal 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169556 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-010-008/1271
(KHUTAHARI) 		3413006000NRG24180420230019560 18/04/2023 FUDAN DEVI 3413006WL000772 FUDAN DEVI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169614 FUDAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Rajmahal JH-13-006-010-008/187
(KHUTAHARI) 		3413006000NRG24180420230019562 18/04/2023 Fagu Saha 3413006WL000772 Fagu Saha 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169578 MR PHAGU SAH STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-010-008/187
(KHUTAHARI) 		3413006000NRG24180420230019563 18/04/2023 Laxmi Devi 3413006WL000772 Laxmi Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169608 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-010-008/1906
(KHUTAHARI) 		3413006000NRG24180420230019564 18/04/2023 Sarojani Devi 3413006WL000772 Sarojani Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169570 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-010-008/198
(KHUTAHARI) 		3413006000NRG24180420230019565 18/04/2023 Dilip Mandal 3413006WL000772 Dilip Mandal 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169550 DILIP MANDAL STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-010-008/2582
(KHUTAHARI) 		3413006000NRG24180420230019567 18/04/2023 SAWAN KUMAR 3413006WL000772 SAWAN KUMAR 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169562 MR SAWAN KUMAR STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-010-008/2729
(KHUTAHARI) 		3413006000NRG24180420230019569 18/04/2023 Rina Devi 3413006WL000772 Rina Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169581 MRS RINA DEVI STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-010-008/997
(KHUTAHARI) 		3413006000NRG24180420230019570 18/04/2023 BEBI DEVI 3413006WL000772 BEBI DEVI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169567 MRS BABY DEVI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-010-010/2476
(KHUTAHARI) 		3413006010NRG24180420230018992 18/04/2023 ASHA DEVI 3413006WL000744 ASHA DEVI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169597 MRS ASHA DEVI STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-010-010/2476
(KHUTAHARI) 		3413006010NRG24180420230018993 18/04/2023 ASHA DEVI 3413006WL000744 ASHA DEVI 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169598 MRS ASHA DEVI STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-010-012/102
(KHUTAHARI) 		3413006000NRG24180420230019254 18/04/2023 MONIKA HEMBRAM 3413006WL000753 MONIKA HEMBRAM 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169605 MRS MONIKA HEMBRAM STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-010-012/102
(KHUTAHARI) 		3413006000NRG24180420230019255 18/04/2023 MONIKA HEMBRAM 3413006WL000753 MONIKA HEMBRAM 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169645 MRS MONIKA HEMBRAM STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-010-012/103
(KHUTAHARI) 		3413006000NRG24180420230019256 18/04/2023 BABLU HEMBRAM 3413006WL000753 BABLU HEMBRAM 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169646 MR BABLU HEMBRAM STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-010-012/103
(KHUTAHARI) 		3413006000NRG24180420230019257 18/04/2023 BABLU HEMBRAM 3413006WL000753 BABLU HEMBRAM 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169647 MR BABLU HEMBRAM STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-010-012/105
(KHUTAHARI) 		3413006000NRG24180420230019260 18/04/2023 CHOTO HEMBROM 3413006WL000753 CHOTO HEMBROM 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169603 MR CHOTO HEMBRAM STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-010-012/105
(KHUTAHARI) 		3413006000NRG24180420230019261 18/04/2023 CHOTO HEMBROM 3413006WL000753 CHOTO HEMBROM 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169604 MR CHOTO HEMBRAM STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-010-012/106
(KHUTAHARI) 		3413006010NRG24180420230018996 18/04/2023 RAJINA HANSDA 3413006WL000744 RAJINA HANSDA 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169601 MISS RAJINA HANSDA STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-010-012/106
(KHUTAHARI) 		3413006010NRG24180420230018997 18/04/2023 RAJINA HANSDA 3413006WL000744 RAJINA HANSDA 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169602 MISS RAJINA HANSDA STATE BANK OF INDIA(508548)
47 Rajmahal JH-13-006-010-012/108
(KHUTAHARI) 		3413006000NRG24180420230019264 18/04/2023 PARAGANA TUDU 3413006WL000753 PARAGANA TUDU 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169660 MR PARAGANA TUDU STATE BANK OF INDIA(508548)
48 Rajmahal JH-13-006-010-012/108
(KHUTAHARI) 		3413006000NRG24180420230019265 18/04/2023 PARAGANA TUDU 3413006WL000753 PARAGANA TUDU 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169661 MR PARAGANA TUDU STATE BANK OF INDIA(508548)
49 Rajmahal JH-13-006-010-012/109
(KHUTAHARI) 		3413006000NRG24180420230019266 18/04/2023 LUKHI HEMBROM 3413006WL000753 LUKHI HEMBROM 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169654 MRS LUKHI HEMBROM STATE BANK OF INDIA(508548)
50 Rajmahal JH-13-006-010-012/109
(KHUTAHARI) 		3413006000NRG24180420230019267 18/04/2023 LUKHI HEMBROM 3413006WL000753 LUKHI HEMBROM 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169655 MRS LUKHI HEMBROM STATE BANK OF INDIA(508548)
51 Rajmahal JH-13-006-010-012/2469
(KHUTAHARI) 		3413006000NRG24180420230019268 18/04/2023 MANGAL HEMBROM 3413006WL000753 MANGAL HEMBROM 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169625 MR MANGAL HEMBROM STATE BANK OF INDIA(508548)
52 Rajmahal JH-13-006-010-012/2469
(KHUTAHARI) 		3413006000NRG24180420230019269 18/04/2023 MANGAL HEMBROM 3413006WL000753 MANGAL HEMBROM 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169626 MR MANGAL HEMBROM STATE BANK OF INDIA(508548)
53 Rajmahal JH-13-006-010-012/2471
(KHUTAHARI) 		3413006000NRG24180420230019272 18/04/2023 TALA HEMBROM 3413006WL000753 TALA HEMBROM 00415 SBIN0008169 1140 1140 Processed 12/05/2023 1479169633 MR TALA HEMBROM STATE BANK OF INDIA(508548)
54 Rajmahal JH-13-006-010-012/2471
(KHUTAHARI) 		3413006000NRG24180420230019273 18/04/2023 TALA HEMBROM 3413006WL000753 TALA HEMBROM 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169634 MR TALA HEMBROM STATE BANK OF INDIA(508548)
55 Rajmahal JH-13-006-010-012/2472
(KHUTAHARI) 		3413006010NRG24180420230019000 18/04/2023 BABLU SOREN 3413006WL000744 BABLU SOREN 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169615 MR BABLU SOREN STATE BANK OF INDIA(508548)
56 Rajmahal JH-13-006-010-012/2472
(KHUTAHARI) 		3413006010NRG24180420230019001 18/04/2023 BABLU SOREN 3413006WL000744 BABLU SOREN 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169616 MR BABLU SOREN STATE BANK OF INDIA(508548)
57 Rajmahal JH-13-006-010-012/2473
(KHUTAHARI) 		3413006000NRG24180420230019274 18/04/2023 MUKHI HANSDKAK 3413006WL000753 MUKHI HANSDKAK 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169635 MRS MUKHI HANSDA STATE BANK OF INDIA(508548)
58 Rajmahal JH-13-006-010-012/2473
(KHUTAHARI) 		3413006000NRG24180420230019275 18/04/2023 MUKHI HANSDKAK 3413006WL000753 MUKHI HANSDKAK 00415 SBIN0008169 1140 1140 Processed 12/05/2023 1479169636 MRS MUKHI HANSDA STATE BANK OF INDIA(508548)
59 Rajmahal JH-13-006-010-012/2478
(KHUTAHARI) 		3413006010NRG24180420230019002 18/04/2023 SANJHALI HEMBROM 3413006WL000744 SANJHALI HEMBROM 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169643 MRS SANJHALI HEMBROM STATE BANK OF INDIA(508548)
60 Rajmahal JH-13-006-010-012/2478
(KHUTAHARI) 		3413006010NRG24180420230019003 18/04/2023 SANJHALI HEMBROM 3413006WL000744 SANJHALI HEMBROM 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169644 MRS SANJHALI HEMBROM STATE BANK OF INDIA(508548)
61 Rajmahal JH-13-006-010-012/2479
(KHUTAHARI) 		3413006010NRG24180420230019004 18/04/2023 ANUJ BASKI 3413006WL000744 ANUJ BASKI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169656 MR ANUJ BASKI STATE BANK OF INDIA(508548)
62 Rajmahal JH-13-006-010-012/2479
(KHUTAHARI) 		3413006010NRG24180420230019005 18/04/2023 ANUJ BASKI 3413006WL000744 ANUJ BASKI 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169657 MR ANUJ BASKI STATE BANK OF INDIA(508548)
63 Rajmahal JH-13-006-010-012/2480
(KHUTAHARI) 		3413006010NRG24180420230019006 18/04/2023 FAGU SOREN 3413006WL000744 FAGU SOREN 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169639 MR FAGU SOREN STATE BANK OF INDIA(508548)
64 Rajmahal JH-13-006-010-012/2480
(KHUTAHARI) 		3413006010NRG24180420230019007 18/04/2023 FAGU SOREN 3413006WL000744 FAGU SOREN 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169640 MR FAGU SOREN STATE BANK OF INDIA(508548)
65 Rajmahal JH-13-006-010-012/2483
(KHUTAHARI) 		3413006010NRG24180420230019010 18/04/2023 SHAM MARANDI 3413006WL000744 SHAM MARANDI 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169623 MR SHAM MARANDI STATE BANK OF INDIA(508548)
66 Rajmahal JH-13-006-010-012/2483
(KHUTAHARI) 		3413006010NRG24180420230019011 18/04/2023 SHAM MARANDI 3413006WL000744 SHAM MARANDI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169624 MR SHAM MARANDI STATE BANK OF INDIA(508548)
67 Rajmahal JH-13-006-010-012/2487
(KHUTAHARI) 		3413006010NRG24180420230019012 18/04/2023 PRADHAN HEMBRAM 3413006WL000744 PRADHAN HEMBRAM 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169641 MR PRADHAN HEMBRAM STATE BANK OF INDIA(508548)
68 Rajmahal JH-13-006-010-012/2487
(KHUTAHARI) 		3413006010NRG24180420230019013 18/04/2023 PRADHAN HEMBRAM 3413006WL000744 PRADHAN HEMBRAM 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169642 MR PRADHAN HEMBRAM STATE BANK OF INDIA(508548)
69 Rajmahal JH-13-006-010-012/282
(KHUTAHARI) 		3413006000NRG24180420230019278 18/04/2023 Nani Murmu 3413006WL000753 Nani Murmu 00415 SBIN0008169 1140 1140 Processed 12/05/2023 1479169553 MRS NANI MURMU STATE BANK OF INDIA(508548)
70 Rajmahal JH-13-006-010-012/282
(KHUTAHARI) 		3413006000NRG24180420230019281 18/04/2023 Nani Murmu 3413006WL000753 Nani Murmu 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169571 MRS NANI MURMU STATE BANK OF INDIA(508548)
71 Rajmahal JH-13-006-010-012/282
(KHUTAHARI) 		3413006000NRG24180420230019277 18/04/2023 Ramjit Baski 3413006WL000753 Ramjit Baski 00415 SBIN0008169 1140 1140 Processed 12/05/2023 1479169577 MR RAMESHBASKI RAMJEET BASKI STATE BANK OF INDIA(508548)
72 Rajmahal JH-13-006-010-012/282
(KHUTAHARI) 		3413006000NRG24180420230019280 18/04/2023 Ramjit Baski 3413006WL000753 Ramjit Baski 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169576 MR RAMESHBASKI RAMJEET BASKI STATE BANK OF INDIA(508548)
73 Rajmahal JH-13-006-010-012/282
(KHUTAHARI) 		3413006000NRG24180420230019279 18/04/2023 Sanjali Besra 3413006WL000753 Sanjali Besra 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169606 MRS SANJHLI BESRA STATE BANK OF INDIA(508548)
74 Rajmahal JH-13-006-010-012/282
(KHUTAHARI) 		3413006000NRG24180420230019276 18/04/2023 Sanjali Besra 3413006WL000753 Sanjali Besra 00415 SBIN0008169 1140 1140 Processed 12/05/2023 1479169607 MRS SANJHLI BESRA STATE BANK OF INDIA(508548)
75 Rajmahal JH-13-006-010-012/294
(KHUTAHARI) 		3413006000NRG24180420230019284 18/04/2023 Sakal Kisku 3413006WL000753 Sakal Kisku 00415 SBIN0008169 1140 1140 Processed 12/05/2023 1479169554 MR SOHRAY KISKU STATE BANK OF INDIA(508548)
76 Rajmahal JH-13-006-010-012/294
(KHUTAHARI) 		3413006000NRG24180420230019285 18/04/2023 Sakal Kisku 3413006WL000753 Sakal Kisku 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169555 MR SOHRAY KISKU STATE BANK OF INDIA(508548)
77 Rajmahal JH-13-006-010-012/296
(KHUTAHARI) 		3413006000NRG24180420230019286 18/04/2023 Hopanmoy Besra 3413006WL000753 Hopanmoy Besra 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169586 MRS SUSHILAHEMBRAM HOPANMAY BESRA STATE BANK OF INDIA(508548)
78 Rajmahal JH-13-006-010-012/296
(KHUTAHARI) 		3413006000NRG24180420230019288 18/04/2023 Hopanmoy Besra 3413006WL000753 Hopanmoy Besra 00415 SBIN0008169 1140 1140 Processed 12/05/2023 1479169585 MRS SUSHILAHEMBRAM HOPANMAY BESRA STATE BANK OF INDIA(508548)
79 Rajmahal JH-13-006-010-012/296
(KHUTAHARI) 		3413006000NRG24180420230019289 18/04/2023 Sanjala Hembrem 3413006WL000753 Sanjala Hembrem 00415 SBIN0008169 1140 1140 Processed 12/05/2023 1479169590 MR SANJHALA HEMBRAM STATE BANK OF INDIA(508548)
80 Rajmahal JH-13-006-010-012/296
(KHUTAHARI) 		3413006000NRG24180420230019287 18/04/2023 Sanjala Hembrem 3413006WL000753 Sanjala Hembrem 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169589 MR SANJHALA HEMBRAM STATE BANK OF INDIA(508548)
81 Rajmahal JH-13-006-010-012/299
(KHUTAHARI) 		3413006000NRG24180420230019290 18/04/2023 Baha Tudu 3413006WL000753 Baha Tudu 00415 SBIN0008169 1140 1140 Processed 12/05/2023 1479169621 MRS BAHA TUDU STATE BANK OF INDIA(508548)
82 Rajmahal JH-13-006-010-012/299
(KHUTAHARI) 		3413006000NRG24180420230019291 18/04/2023 Baha Tudu 3413006WL000753 Baha Tudu 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169622 MRS BAHA TUDU STATE BANK OF INDIA(508548)
83 Rajmahal JH-13-006-010-012/309
(KHUTAHARI) 		3413006010NRG24180420230019022 18/04/2023 Rani Kisku 3413006WL000744 Rani Kisku 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169563 RANI KISKU STATE BANK OF INDIA(508548)
84 Rajmahal JH-13-006-010-012/309
(KHUTAHARI) 		3413006010NRG24180420230019023 18/04/2023 Rani Kisku 3413006WL000744 Rani Kisku 00415 SBIN0008169 1140 1140 Processed 12/05/2023 1479169564 RANI KISKU STATE BANK OF INDIA(508548)
85 Rajmahal JH-13-006-010-012/543
(KHUTAHARI) 		3413006000NRG24180420230019294 18/04/2023 Rekha Devi 3413006WL000753 Rekha Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169568 MRS REKHA DEVI STATE BANK OF INDIA(508548)
86 Rajmahal JH-13-006-010-012/543
(KHUTAHARI) 		3413006000NRG24180420230019295 18/04/2023 Rekha Devi 3413006WL000753 Rekha Devi 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169569 MRS REKHA DEVI STATE BANK OF INDIA(508548)
87 Rajmahal JH-13-006-010-012/630
(KHUTAHARI) 		3413006000NRG24180420230019300 18/04/2023 Lukhi Murmu 3413006WL000753 Lukhi Murmu 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169638 MRS LUKHI MURMU STATE BANK OF INDIA(508548)
88 Rajmahal JH-13-006-010-012/630
(KHUTAHARI) 		3413006000NRG24180420230019302 18/04/2023 Lukhi Murmu 3413006WL000753 Lukhi Murmu 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169637 MRS LUKHI MURMU STATE BANK OF INDIA(508548)
89 Rajmahal JH-13-006-010-012/630
(KHUTAHARI) 		3413006000NRG24180420230019303 18/04/2023 Sangi Marandi 3413006WL000753 Sangi Marandi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169583 MR SANGI MARANDI STATE BANK OF INDIA(508548)
90 Rajmahal JH-13-006-010-012/630
(KHUTAHARI) 		3413006000NRG24180420230019301 18/04/2023 Sangi Marandi 3413006WL000753 Sangi Marandi 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169584 MR SANGI MARANDI STATE BANK OF INDIA(508548)
91 Rajmahal JH-13-006-010-012/631
(KHUTAHARI) 		3413006000NRG24180420230019304 18/04/2023 Kisun Tudu 3413006WL000753 Kisun Tudu 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169579 MS KISUN TUDU STATE BANK OF INDIA(508548)
92 Rajmahal JH-13-006-010-012/631
(KHUTAHARI) 		3413006000NRG24180420230019305 18/04/2023 Kisun Tudu 3413006WL000753 Kisun Tudu 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169580 MS KISUN TUDU STATE BANK OF INDIA(508548)
93 Rajmahal JH-13-006-010-012/635
(KHUTAHARI) 		3413006010NRG24180420230019032 18/04/2023 Marangmai Hambrum 3413006WL000744 Marangmai Hambrum 00415 SBIN0008169 1140 1140 Processed 12/05/2023 1479169559 MARANGMAY HEMBRAM BANK OF INDIA(508505)
94 Rajmahal JH-13-006-010-012/635
(KHUTAHARI) 		3413006010NRG24180420230019033 18/04/2023 Marangmai Hambrum 3413006WL000744 Marangmai Hambrum 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169560 MARANGMAY HEMBRAM BANK OF INDIA(508505)
95 Rajmahal JH-13-006-010-012/663
(KHUTAHARI) 		3413006010NRG24180420230019036 18/04/2023 Rani Kisku 3413006WL000744 Rani Kisku 00415 SBIN0008169 1140 1140 Processed 12/05/2023 1479169591 MRS RANI KISKU STATE BANK OF INDIA(508548)
96 Rajmahal JH-13-006-010-012/663
(KHUTAHARI) 		3413006010NRG24180420230019037 18/04/2023 Rani Kisku 3413006WL000744 Rani Kisku 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169592 MRS RANI KISKU STATE BANK OF INDIA(508548)
97 Rajmahal JH-13-006-010-012/676
(KHUTAHARI) 		3413006010NRG24180420230019040 18/04/2023 BABLU HEMBRAM 3413006WL000744 BABLU HEMBRAM 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169629 MR BABLU HEMBRAM STATE BANK OF INDIA(508548)
98 Rajmahal JH-13-006-010-012/676
(KHUTAHARI) 		3413006010NRG24180420230019041 18/04/2023 BABLU HEMBRAM 3413006WL000744 BABLU HEMBRAM 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169630 MR BABLU HEMBRAM STATE BANK OF INDIA(508548)
99 Rajmahal JH-13-006-010-012/677
(KHUTAHARI) 		3413006010NRG24180420230019042 18/04/2023 CHARAN MURMU 3413006WL000744 CHARAN MURMU 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169631 MR CHARAN MURMU STATE BANK OF INDIA(508548)
100 Rajmahal JH-13-006-010-012/677
(KHUTAHARI) 		3413006010NRG24180420230019043 18/04/2023 CHARAN MURMU 3413006WL000744 CHARAN MURMU 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169632 MR CHARAN MURMU STATE BANK OF INDIA(508548)
101 Rajmahal JH-13-006-010-012/678
(KHUTAHARI) 		3413006010NRG24180420230019044 18/04/2023 SARITA MARANDI 3413006WL000744 SARITA MARANDI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169619 MRS SARITA MARANDI STATE BANK OF INDIA(508548)
102 Rajmahal JH-13-006-010-012/678
(KHUTAHARI) 		3413006010NRG24180420230019045 18/04/2023 SARITA MARANDI 3413006WL000744 SARITA MARANDI 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169620 MRS SARITA MARANDI STATE BANK OF INDIA(508548)
103 Rajmahal JH-13-006-010-012/680
(KHUTAHARI) 		3413006010NRG24180420230019046 18/04/2023 BABITA HEMBRAM 3413006WL000744 BABITA HEMBRAM 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169627 MRS BABITA HEMBRAM STATE BANK OF INDIA(508548)
104 Rajmahal JH-13-006-010-012/680
(KHUTAHARI) 		3413006010NRG24180420230019047 18/04/2023 BABITA HEMBRAM 3413006WL000744 BABITA HEMBRAM 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169628 MRS BABITA HEMBRAM STATE BANK OF INDIA(508548)
105 Rajmahal JH-13-006-010-012/682
(KHUTAHARI) 		3413006010NRG24180420230019048 18/04/2023 TALAMAI TUDU 3413006WL000744 TALAMAI TUDU 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169650 MR GOPALHEMBROM TALAMAI TUDU STATE BANK OF INDIA(508548)
106 Rajmahal JH-13-006-010-012/682
(KHUTAHARI) 		3413006010NRG24180420230019049 18/04/2023 TALAMAI TUDU 3413006WL000744 TALAMAI TUDU 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169651 MR GOPALHEMBROM TALAMAI TUDU STATE BANK OF INDIA(508548)
107 Rajmahal JH-13-006-010-012/684
(KHUTAHARI) 		3413006010NRG24180420230019050 18/04/2023 STELA SOREN 3413006WL000744 STELA SOREN 00415 SBIN0008169 912 912 Processed 12/05/2023 1479169617 MRS STELA SOREN STATE BANK OF INDIA(508548)
108 Rajmahal JH-13-006-010-012/684
(KHUTAHARI) 		3413006010NRG24180420230019051 18/04/2023 STELA SOREN 3413006WL000744 STELA SOREN 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479169618 MRS STELA SOREN STATE BANK OF INDIA(508548)
SubTotal 102600 102600
109 Rajmahal JH-13-006-010-010/2482
(KHUTAHARI) 		3413006010NRG24180420230018994 18/04/2023 Savitri Devi 3413006WL000744 Savitri Devi 00415 SBIN0008382 912 912 Processed 12/05/2023 1479169593 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
110 Rajmahal JH-13-006-010-010/2482
(KHUTAHARI) 		3413006010NRG24180420230018995 18/04/2023 Savitri Devi 3413006WL000744 Savitri Devi 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479169594 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
111 Rajmahal JH-13-006-010-012/633
(KHUTAHARI) 		3413006010NRG24180420230019030 18/04/2023 Barka Murmu 3413006WL000744 Barka Murmu 00415 SBIN0008382 912 912 Processed 12/05/2023 1479169658 MR BARKA MURMU STATE BANK OF INDIA(508548)
112 Rajmahal JH-13-006-010-012/633
(KHUTAHARI) 		3413006010NRG24180420230019031 18/04/2023 Barka Murmu 3413006WL000744 Barka Murmu 00415 SBIN0008382 1140 1140 Processed 12/05/2023 1479169659 MR BARKA MURMU STATE BANK OF INDIA(508548)
SubTotal 4332 4332
113 Rajmahal JH-13-006-010-012/284
(KHUTAHARI) 		3413006010NRG24180420230019020 18/04/2023 Meri Hembrem 3413006WL000744 Meri Hembrem 00415 SBIN0008884 1140 1140 Processed 12/05/2023 1479169587 MRS MERI HEMBRAM STATE BANK OF INDIA(508548)
114 Rajmahal JH-13-006-010-012/284
(KHUTAHARI) 		3413006010NRG24180420230019021 18/04/2023 Meri Hembrem 3413006WL000744 Meri Hembrem 00415 SBIN0008884 912 912 Processed 12/05/2023 1479169588 MRS MERI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 2052 2052
115 Rajmahal JH-13-006-010-010/1946
(KHUTAHARI) 		3413006010NRG24180420230018986 18/04/2023 NILMUNI DEVI 3413006WL000744 NILMUNI DEVI 00415 SBIN0009169 912 912 Processed 12/05/2023 1479169611 MRS NILMUNI DEVI STATE BANK OF INDIA(508548)
116 Rajmahal JH-13-006-010-010/1946
(KHUTAHARI) 		3413006010NRG24180420230018987 18/04/2023 NILMUNI DEVI 3413006WL000744 NILMUNI DEVI 00415 SBIN0009169 1368 1368 Processed 12/05/2023 1479169612 MRS NILMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
117 Rajmahal JH-13-006-010-012/637
(KHUTAHARI) 		3413006000NRG24180420230019306 18/04/2023 Manklu Hambrum 3413006WL000753 Manklu Hambrum 00687 IBKL063JS04 912 912 Processed 12/05/2023 1479169546 MRS MAKLU HEMBRAM STATE BANK OF INDIA(508548)
118 Rajmahal JH-13-006-010-012/637
(KHUTAHARI) 		3413006000NRG24180420230019307 18/04/2023 Manklu Hambrum 3413006WL000753 Manklu Hambrum 00687 IBKL063JS04 1368 1368 Processed 12/05/2023 1479169547 MRS MAKLU HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 2280 2280
119 Rajmahal JH-13-006-010-011/155
(KHUTAHARI) 		3413006000NRG24180420230019571 18/04/2023 Durga Ravidas 3413006WL000772 Durga Ravidas 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479169545 DURGA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 135660 135660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_180423APB_FTO_31327 BANK OF INDIA BKID0004462 TALJHARI 2280
2 Rajmahal JH3413006010_180423APB_FTO_31327 BANK OF INDIA BKID0004648 SAHEBGANJ 2280
3 Rajmahal JH3413006010_180423APB_FTO_31327 Canara Bank CNRB0005712 Rajmahal 2052
4 Rajmahal JH3413006010_180423APB_FTO_31327 State Bank of India SBIN0001433 RAJMAHAL 5700
5 Rajmahal JH3413006010_180423APB_FTO_31327 State Bank of India SBIN0004907 TINPAHAR 6156
6 Rajmahal JH3413006010_180423APB_FTO_31327 State Bank of India SBIN0005341 BOARIJORE 2280
7 Rajmahal JH3413006010_180423APB_FTO_31327 State Bank of India SBIN0008169 PARARIA 102600
8 Rajmahal JH3413006010_180423APB_FTO_31327 State Bank of India SBIN0008382 LALMATI 4332
9 Rajmahal JH3413006010_180423APB_FTO_31327 State Bank of India SBIN0008884 MANGALHAT 2052
10 Rajmahal JH3413006010_180423APB_FTO_31327 State Bank of India SBIN0009169 PATULIA 2280
11 Rajmahal JH3413006010_180423APB_FTO_31327 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 2280
12 Rajmahal JH3413006010_180423APB_FTO_31327 India Post Payments Bank IPOS0000001 SAHIBGANJ 1368

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