Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:51:51 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_150423APB_FTO_22659
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-13-006-010-003/410
(KHUTAHARI) 		3413006000NRG24150420230009520 15/04/2023 Mumtaj Ansari 3413006WL000441 Mumtaj Ansari 00048 BKID0004462 1368 1368 Processed 12/05/2023 1479561924 MANTAZ MIAN BANK OF INDIA(508505)
2 Rajmahal JH-13-006-010-003/410
(KHUTAHARI) 		3413006000NRG24150420230009521 15/04/2023 Mumtaj Ansari 3413006WL000441 Mumtaj Ansari 00048 BKID0004462 1368 1368 Processed 12/05/2023 1479561923 MANTAZ MIAN BANK OF INDIA(508505)
3 Rajmahal JH-13-006-010-008/3242
(KHUTAHARI) 		3413006000NRG24150420230009610 15/04/2023 Gautam Kumar 3413006WL000442 Gautam Kumar 00048 BKID0004462 1368 1368 Processed 12/05/2023 1479561916 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-010-008/3242
(KHUTAHARI) 		3413006000NRG24150420230009611 15/04/2023 Gautam Kumar 3413006WL000442 Gautam Kumar 00048 BKID0004462 1368 1368 Processed 12/05/2023 1479561917 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 Rajmahal JH-13-006-010-008/203
(KHUTAHARI) 		3413006000NRG24150420230009588 15/04/2023 rita devi 3413006WL000442 rita devi 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479561930 MISS RITA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-008/203
(KHUTAHARI) 		3413006000NRG24150420230009589 15/04/2023 rita devi 3413006WL000442 rita devi 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479561929 MISS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
7 Rajmahal JH-13-006-010-007/1573
(KHUTAHARI) 		3413006000NRG24150420230009655 15/04/2023 Suratan bibi 3413006WL000443 Suratan bibi 00415 SBIN0002915 1368 1368 Processed 12/05/2023 1479561931 MS SURATAN BIBI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 Rajmahal JH-13-006-010-003/1801
(KHUTAHARI) 		3413006000NRG24150420230009504 15/04/2023 Hasina Bano 3413006WL000441 Hasina Bano 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479561876 NO NAME STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-003/1801
(KHUTAHARI) 		3413006000NRG24150420230009505 15/04/2023 Hasina Bano 3413006WL000441 Hasina Bano 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479561877 NO NAME STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-010-003/2083
(KHUTAHARI) 		3413006000NRG24150420230009508 15/04/2023 Ruksana Khatun 3413006WL000441 Ruksana Khatun 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479561874 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-003/2083
(KHUTAHARI) 		3413006000NRG24150420230009509 15/04/2023 Ruksana Khatun 3413006WL000441 Ruksana Khatun 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479561875 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-010-003/2084
(KHUTAHARI) 		3413006000NRG24150420230009510 15/04/2023 Jamu Bibi 3413006WL000441 Jamu Bibi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479561878 MRS JAMU BIBI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-003/2084
(KHUTAHARI) 		3413006000NRG24150420230009511 15/04/2023 Jamu Bibi 3413006WL000441 Jamu Bibi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479561879 MRS JAMU BIBI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-007/1575
(KHUTAHARI) 		3413006000NRG24150420230009656 15/04/2023 Saharun bibi 3413006WL000443 Saharun bibi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479561882 MRS SHAHARUN KHATUN STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-010-007/176
(KHUTAHARI) 		3413006000NRG24150420230009526 15/04/2023 RAMESH KUMAR THAKUR 3413006WL000441 RAMESH KUMAR THAKUR 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479561933 Ramesh Kumar Thakur FINO PAYMENTS BANK LTD(608001)
16 Rajmahal JH-13-006-010-007/176
(KHUTAHARI) 		3413006000NRG24150420230009527 15/04/2023 RAMESH KUMAR THAKUR 3413006WL000441 RAMESH KUMAR THAKUR 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479561932 Ramesh Kumar Thakur FINO PAYMENTS BANK LTD(608001)
17 Rajmahal JH-13-006-010-007/2022
(KHUTAHARI) 		3413006000NRG24150420230009658 15/04/2023 Kulsum Bibi 3413006WL000443 Kulsum Bibi 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479561902 MRS KULSUM BIBI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-010-008/2107
(KHUTAHARI) 		3413006000NRG24150420230009347 15/04/2023 Banti Kumar 3413006WL000437 Banti Kumar 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479561873 MR BANTI KUMAR STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-010-008/223
(KHUTAHARI) 		3413006000NRG24150420230009596 15/04/2023 BASKI KUMAR 3413006WL000442 BASKI KUMAR 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479561861 MR BASKI KUMAR STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-010-008/223
(KHUTAHARI) 		3413006000NRG24150420230009597 15/04/2023 BASKI KUMAR 3413006WL000442 BASKI KUMAR 00415 SBIN0004907 1368 1368 Processed 12/05/2023 1479561862 MR BASKI KUMAR STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-010-008/226
(KHUTAHARI) 		3413006000NRG24150420230009600 15/04/2023 NILAM DEVI 3413006WL000442 NILAM DEVI 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1479561957 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Rajmahal JH-13-006-010-008/226
(KHUTAHARI) 		3413006000NRG24150420230009601 15/04/2023 NILAM DEVI 3413006WL000442 NILAM DEVI 00415 SBIN0004907 1368 1368 Processed 13/05/2023 1479561956 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
23 Rajmahal JH-13-006-010-001/65
(KHUTAHARI) 		3413006000NRG24150420230009336 15/04/2023 Jethu Rajak 3413006WL000437 Jethu Rajak 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561940 MR JETHA RAJAK STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-010-003/2086
(KHUTAHARI) 		3413006000NRG24150420230009512 15/04/2023 Md Ilyash Ansari 3413006WL000441 Md Ilyash Ansari 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561863 MR ELAYAS ANSARI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-010-003/2086
(KHUTAHARI) 		3413006000NRG24150420230009513 15/04/2023 Md Ilyash Ansari 3413006WL000441 Md Ilyash Ansari 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561864 MR ELAYAS ANSARI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-010-003/711
(KHUTAHARI) 		3413006000NRG24150420230009522 15/04/2023 Islam Ansari 3413006WL000441 Islam Ansari 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561944 MR ISLAM ANSARI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-010-003/711
(KHUTAHARI) 		3413006000NRG24150420230009523 15/04/2023 Islam Ansari 3413006WL000441 Islam Ansari 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561943 MR ISLAM ANSARI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-010-004/92
(KHUTAHARI) 		3413006000NRG24150420230009337 15/04/2023 Ashok Kr. Saha 3413006WL000437 Ashok Kr. Saha 00415 SBIN0008169 1368 1368 Processed 13/05/2023 1479561928 ASHOK KUMAR SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Rajmahal JH-13-006-010-007/1076
(KHUTAHARI) 		3413006000NRG24150420230009652 15/04/2023 Subash Saha 3413006WL000443 Subash Saha 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561854 MR SUBHASH SAHA STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-010-007/1091
(KHUTAHARI) 		3413006000NRG24150420230009432 15/04/2023 Santosh Kumar Saha 3413006WL000440 Santosh Kumar Saha 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561870 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-010-007/1091
(KHUTAHARI) 		3413006000NRG24150420230009433 15/04/2023 Santosh Kumar Saha 3413006WL000440 Santosh Kumar Saha 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561871 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-010-007/1119
(KHUTAHARI) 		3413006000NRG24150420230009434 15/04/2023 Josna Devi 3413006WL000440 Josna Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561894 MRS JOSNA DEVI STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-010-007/1119
(KHUTAHARI) 		3413006000NRG24150420230009435 15/04/2023 Josna Devi 3413006WL000440 Josna Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561895 MRS JOSNA DEVI STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-010-007/1129
(KHUTAHARI) 		3413006000NRG24150420230009436 15/04/2023 Sapan Kumar Saha 3413006WL000440 Sapan Kumar Saha 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561947 MS SAPAN KUMAR SAHA STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-010-007/1129
(KHUTAHARI) 		3413006000NRG24150420230009437 15/04/2023 Sapan Kumar Saha 3413006WL000440 Sapan Kumar Saha 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561946 MS SAPAN KUMAR SAHA STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-010-007/1130
(KHUTAHARI) 		3413006000NRG24150420230009653 15/04/2023 Parixit Saha 3413006WL000443 Parixit Saha 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561849 PARIKSHIT SAHA BANK OF INDIA(508505)
37 Rajmahal JH-13-006-010-007/1273
(KHUTAHARI) 		3413006000NRG24150420230009338 15/04/2023 Pankaj Kumar Mandal 3413006WL000437 Pankaj Kumar Mandal 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561842 PANKAJ KUMAR STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-010-007/1560
(KHUTAHARI) 		3413006000NRG24150420230009438 15/04/2023 Rabi Kumar 3413006WL000440 Rabi Kumar 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561953 MR RAVI KUMAR STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-010-007/1560
(KHUTAHARI) 		3413006000NRG24150420230009439 15/04/2023 Rabi Kumar 3413006WL000440 Rabi Kumar 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561952 MR RAVI KUMAR STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-010-007/164
(KHUTAHARI) 		3413006000NRG24150420230009442 15/04/2023 BIMAL KUMAR THAKUR 3413006WL000440 BIMAL KUMAR THAKUR 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561904 MR BIMLA KUMAR THAKUR STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-010-007/164
(KHUTAHARI) 		3413006000NRG24150420230009443 15/04/2023 BIMAL KUMAR THAKUR 3413006WL000440 BIMAL KUMAR THAKUR 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561905 MR BIMLA KUMAR THAKUR STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-010-007/167
(KHUTAHARI) 		3413006000NRG24150420230009446 15/04/2023 SHUBHAM KUMAR 3413006WL000440 SHUBHAM KUMAR 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561880 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-010-007/167
(KHUTAHARI) 		3413006000NRG24150420230009447 15/04/2023 SHUBHAM KUMAR 3413006WL000440 SHUBHAM KUMAR 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561881 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-010-007/1718
(KHUTAHARI) 		3413006000NRG24150420230009448 15/04/2023 Usha Devi 3413006WL000440 Usha Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561898 MRS USHA DEVI STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-010-007/1718
(KHUTAHARI) 		3413006000NRG24150420230009449 15/04/2023 Usha Devi 3413006WL000440 Usha Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561899 MRS USHA DEVI STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-010-007/181
(KHUTAHARI) 		3413006000NRG24150420230009450 15/04/2023 PRATIMA DEVI 3413006WL000440 PRATIMA DEVI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561910 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
47 Rajmahal JH-13-006-010-007/181
(KHUTAHARI) 		3413006000NRG24150420230009451 15/04/2023 PRATIMA DEVI 3413006WL000440 PRATIMA DEVI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561911 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
48 Rajmahal JH-13-006-010-007/1962
(KHUTAHARI) 		3413006000NRG24150420230009454 15/04/2023 BALRAM KUMAR SAHA 3413006WL000440 BALRAM KUMAR SAHA 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561951 MR BALRAM SAHA STATE BANK OF INDIA(508548)
49 Rajmahal JH-13-006-010-007/1962
(KHUTAHARI) 		3413006000NRG24150420230009455 15/04/2023 BALRAM KUMAR SAHA 3413006WL000440 BALRAM KUMAR SAHA 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561950 MR BALRAM SAHA STATE BANK OF INDIA(508548)
50 Rajmahal JH-13-006-010-007/1993
(KHUTAHARI) 		3413006000NRG24150420230009657 15/04/2023 Robina Bibi 3413006WL000443 Robina Bibi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561900 MRS ROBINA BIBI STATE BANK OF INDIA(508548)
51 Rajmahal JH-13-006-010-007/23
(KHUTAHARI) 		3413006000NRG24150420230009456 15/04/2023 Elyas Ansari 3413006WL000440 Elyas Ansari 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561949 MR ELIYAS ANSARI STATE BANK OF INDIA(508548)
52 Rajmahal JH-13-006-010-007/23
(KHUTAHARI) 		3413006000NRG24150420230009457 15/04/2023 Elyas Ansari 3413006WL000440 Elyas Ansari 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561948 MR ELIYAS ANSARI STATE BANK OF INDIA(508548)
53 Rajmahal JH-13-006-010-007/23
(KHUTAHARI) 		3413006000NRG24150420230009530 15/04/2023 Jaiden Bewi 3413006WL000441 Jaiden Bewi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561927 SAHADIN BIBI PUNJAB NATIONAL BANK(508568)
54 Rajmahal JH-13-006-010-007/23
(KHUTAHARI) 		3413006000NRG24150420230009531 15/04/2023 Jaiden Bewi 3413006WL000441 Jaiden Bewi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561926 SAHADIN BIBI PUNJAB NATIONAL BANK(508568)
55 Rajmahal JH-13-006-010-007/2500
(KHUTAHARI) 		3413006000NRG24150420230009659 15/04/2023 Ruksana Bibi 3413006WL000443 Ruksana Bibi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561896 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
56 Rajmahal JH-13-006-010-007/2510
(KHUTAHARI) 		3413006000NRG24150420230009660 15/04/2023 Md Gulam Ahmad Raja 3413006WL000443 Md Gulam Ahmad Raja 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561897 MR MDGULAM AHMAD RAJA STATE BANK OF INDIA(508548)
57 Rajmahal JH-13-006-010-007/2529
(KHUTAHARI) 		3413006000NRG24150420230009661 15/04/2023 Kaushar Ansari 3413006WL000443 Kaushar Ansari 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561903 MR KAUSHAR ANSARI STATE BANK OF INDIA(508548)
58 Rajmahal JH-13-006-010-007/2555
(KHUTAHARI) 		3413006000NRG24150420230009532 15/04/2023 MAMTA DEVI 3413006WL000441 MAMTA DEVI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561914 MRS MAMATA KUMARI STATE BANK OF INDIA(508548)
59 Rajmahal JH-13-006-010-007/2555
(KHUTAHARI) 		3413006000NRG24150420230009533 15/04/2023 MAMTA DEVI 3413006WL000441 MAMTA DEVI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561915 MRS MAMATA KUMARI STATE BANK OF INDIA(508548)
60 Rajmahal JH-13-006-010-007/2558
(KHUTAHARI) 		3413006000NRG24150420230009458 15/04/2023 SANGITA DEVI 3413006WL000440 SANGITA DEVI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561908 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
61 Rajmahal JH-13-006-010-007/2558
(KHUTAHARI) 		3413006000NRG24150420230009459 15/04/2023 SANGITA DEVI 3413006WL000440 SANGITA DEVI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561909 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
62 Rajmahal JH-13-006-010-007/2561
(KHUTAHARI) 		3413006000NRG24150420230009460 15/04/2023 RAKHI KUMARI 3413006WL000440 RAKHI KUMARI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561939 MRS RAKHI KUMARI STATE BANK OF INDIA(508548)
63 Rajmahal JH-13-006-010-007/2561
(KHUTAHARI) 		3413006000NRG24150420230009461 15/04/2023 RAKHI KUMARI 3413006WL000440 RAKHI KUMARI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561938 MRS RAKHI KUMARI STATE BANK OF INDIA(508548)
64 Rajmahal JH-13-006-010-007/35
(KHUTAHARI) 		3413006000NRG24150420230009462 15/04/2023 Mahendra Mal 3413006WL000440 Mahendra Mal 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561890 MR MAHENDRA MALLIK STATE BANK OF INDIA(508548)
65 Rajmahal JH-13-006-010-007/35
(KHUTAHARI) 		3413006000NRG24150420230009463 15/04/2023 Mahendra Mal 3413006WL000440 Mahendra Mal 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561891 MR MAHENDRA MALLIK STATE BANK OF INDIA(508548)
66 Rajmahal JH-13-006-010-007/509
(KHUTAHARI) 		3413006000NRG24150420230009464 15/04/2023 Susen Saha 3413006WL000440 Susen Saha 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561843 SUSAIN SAHA STATE BANK OF INDIA(508548)
67 Rajmahal JH-13-006-010-007/509
(KHUTAHARI) 		3413006000NRG24150420230009465 15/04/2023 Susen Saha 3413006WL000440 Susen Saha 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561844 SUSAIN SAHA STATE BANK OF INDIA(508548)
68 Rajmahal JH-13-006-010-008/1015
(KHUTAHARI) 		3413006000NRG24150420230009339 15/04/2023 Parbhas Mandal 3413006WL000437 Parbhas Mandal 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561851 MR PRABHAS MANDAL STATE BANK OF INDIA(508548)
69 Rajmahal JH-13-006-010-008/1019
(KHUTAHARI) 		3413006000NRG24150420230009576 15/04/2023 Sulochana Devi 3413006WL000442 Sulochana Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561884 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
70 Rajmahal JH-13-006-010-008/1019
(KHUTAHARI) 		3413006000NRG24150420230009577 15/04/2023 Sulochana Devi 3413006WL000442 Sulochana Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561885 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
71 Rajmahal JH-13-006-010-008/1105
(KHUTAHARI) 		3413006000NRG24150420230009340 15/04/2023 Yasoda Devi 3413006WL000437 Yasoda Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561925 MUKESH MANDAL STATE BANK OF INDIA(508548)
72 Rajmahal JH-13-006-010-008/1293
(KHUTAHARI) 		3413006000NRG24150420230009578 15/04/2023 Manoj Kumar Mandal 3413006WL000442 Manoj Kumar Mandal 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561852 MANOJ KUMAR MANDAL STATE BANK OF INDIA(508548)
73 Rajmahal JH-13-006-010-008/1293
(KHUTAHARI) 		3413006000NRG24150420230009580 15/04/2023 Manoj Kumar Mandal 3413006WL000442 Manoj Kumar Mandal 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561853 MANOJ KUMAR MANDAL STATE BANK OF INDIA(508548)
74 Rajmahal JH-13-006-010-008/1511
(KHUTAHARI) 		3413006000NRG24150420230009539 15/04/2023 Tabussum Khatun 3413006WL000441 Tabussum Khatun 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561941 MS TABASSUM KHATOON STATE BANK OF INDIA(508548)
75 Rajmahal JH-13-006-010-008/1511
(KHUTAHARI) 		3413006000NRG24150420230009537 15/04/2023 Tabussum Khatun 3413006WL000441 Tabussum Khatun 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561942 MS TABASSUM KHATOON STATE BANK OF INDIA(508548)
76 Rajmahal JH-13-006-010-008/1513
(KHUTAHARI) 		3413006000NRG24150420230009582 15/04/2023 Parkesh Mandal 3413006WL000442 Parkesh Mandal 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561847 MR PRAKASH MANDAL STATE BANK OF INDIA(508548)
77 Rajmahal JH-13-006-010-008/1513
(KHUTAHARI) 		3413006000NRG24150420230009583 15/04/2023 Parkesh Mandal 3413006WL000442 Parkesh Mandal 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561848 MR PRAKASH MANDAL STATE BANK OF INDIA(508548)
78 Rajmahal JH-13-006-010-008/1562
(KHUTAHARI) 		3413006000NRG24150420230009584 15/04/2023 Prandhan Mandal 3413006WL000442 Prandhan Mandal 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561937 MR PRANANDHAN MANDAL STATE BANK OF INDIA(508548)
79 Rajmahal JH-13-006-010-008/1562
(KHUTAHARI) 		3413006000NRG24150420230009585 15/04/2023 Prandhan Mandal 3413006WL000442 Prandhan Mandal 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561936 MR PRANANDHAN MANDAL STATE BANK OF INDIA(508548)
80 Rajmahal JH-13-006-010-008/174
(KHUTAHARI) 		3413006000NRG24150420230009341 15/04/2023 Savitri Devi 3413006WL000437 Savitri Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561892 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
81 Rajmahal JH-13-006-010-008/177
(KHUTAHARI) 		3413006000NRG24150420230009342 15/04/2023 Nalo Devi 3413006WL000437 Nalo Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561958 MR JHALU DEVI STATE BANK OF INDIA(508548)
82 Rajmahal JH-13-006-010-008/1784
(KHUTAHARI) 		3413006000NRG24150420230009343 15/04/2023 PRADUM KUMAR SAHA 3413006WL000437 PRADUM KUMAR SAHA 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561945 MR PRADUM KUMAR SAHA STATE BANK OF INDIA(508548)
83 Rajmahal JH-13-006-010-008/1789
(KHUTAHARI) 		3413006000NRG24150420230009586 15/04/2023 KAVITA DEVI 3413006WL000442 KAVITA DEVI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561886 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
84 Rajmahal JH-13-006-010-008/1789
(KHUTAHARI) 		3413006000NRG24150420230009587 15/04/2023 KAVITA DEVI 3413006WL000442 KAVITA DEVI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561887 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
85 Rajmahal JH-13-006-010-008/179
(KHUTAHARI) 		3413006000NRG24150420230009344 15/04/2023 Khublal Yadav 3413006WL000437 Khublal Yadav 00415 SBIN0008169 1368 1368 Processed 13/05/2023 1479561872 KHUBALAL GOP INDIA POST PAYMENTS BANK LIMITED(508528)
86 Rajmahal JH-13-006-010-008/190
(KHUTAHARI) 		3413006000NRG24150420230009345 15/04/2023 Urmila Mosmat 3413006WL000437 Urmila Mosmat 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561858 MRS URMILA DEVI STATE BANK OF INDIA(508548)
87 Rajmahal JH-13-006-010-008/201
(KHUTAHARI) 		3413006000NRG24150420230009346 15/04/2023 Mohan Mandal 3413006WL000437 Mohan Mandal 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561901 MR MOHAN MANDAL STATE BANK OF INDIA(508548)
88 Rajmahal JH-13-006-010-008/207
(KHUTAHARI) 		3413006000NRG24150420230009590 15/04/2023 Manijar Mandal 3413006WL000442 Manijar Mandal 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561855 MANAGER MANDAL STATE BANK OF INDIA(508548)
89 Rajmahal JH-13-006-010-008/207
(KHUTAHARI) 		3413006000NRG24150420230009591 15/04/2023 Manijar Mandal 3413006WL000442 Manijar Mandal 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561856 MANAGER MANDAL STATE BANK OF INDIA(508548)
90 Rajmahal JH-13-006-010-008/208
(KHUTAHARI) 		3413006000NRG24150420230009592 15/04/2023 RAJIV KUMAR 3413006WL000442 RAJIV KUMAR 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561866 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
91 Rajmahal JH-13-006-010-008/208
(KHUTAHARI) 		3413006000NRG24150420230009593 15/04/2023 RAJIV KUMAR 3413006WL000442 RAJIV KUMAR 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561867 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
92 Rajmahal JH-13-006-010-008/209
(KHUTAHARI) 		3413006000NRG24150420230009594 15/04/2023 PRIYANKA KUMARI 3413006WL000442 PRIYANKA KUMARI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561906 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
93 Rajmahal JH-13-006-010-008/209
(KHUTAHARI) 		3413006000NRG24150420230009595 15/04/2023 PRIYANKA KUMARI 3413006WL000442 PRIYANKA KUMARI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561907 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
94 Rajmahal JH-13-006-010-008/214
(KHUTAHARI) 		3413006000NRG24150420230009348 15/04/2023 SARASWATI DEVI 3413006WL000437 SARASWATI DEVI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561857 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
95 Rajmahal JH-13-006-010-008/224
(KHUTAHARI) 		3413006000NRG24150420230009598 15/04/2023 SANJAY MANDAL 3413006WL000442 SANJAY MANDAL 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561868 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
96 Rajmahal JH-13-006-010-008/224
(KHUTAHARI) 		3413006000NRG24150420230009599 15/04/2023 SANJAY MANDAL 3413006WL000442 SANJAY MANDAL 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561869 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
97 Rajmahal JH-13-006-010-008/225
(KHUTAHARI) 		3413006000NRG24150420230009349 15/04/2023 BHARTI KUMARI 3413006WL000437 BHARTI KUMARI 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561883 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
98 Rajmahal JH-13-006-010-008/2726
(KHUTAHARI) 		3413006000NRG24150420230009350 15/04/2023 Chameli Devi 3413006WL000437 Chameli Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561859 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
99 Rajmahal JH-13-006-010-008/3240
(KHUTAHARI) 		3413006000NRG24150420230009608 15/04/2023 Reshmi Devi 3413006WL000442 Reshmi Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561888 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
100 Rajmahal JH-13-006-010-008/3240
(KHUTAHARI) 		3413006000NRG24150420230009609 15/04/2023 Reshmi Devi 3413006WL000442 Reshmi Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561889 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
101 Rajmahal JH-13-006-010-008/3251
(KHUTAHARI) 		3413006000NRG24150420230009351 15/04/2023 Gudiya Devi 3413006WL000437 Gudiya Devi 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561893 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
102 Rajmahal JH-13-006-010-008/3252
(KHUTAHARI) 		3413006000NRG24150420230009352 15/04/2023 Vinod Gop 3413006WL000437 Vinod Gop 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561865 MR BINOD GOP STATE BANK OF INDIA(508548)
103 Rajmahal JH-13-006-010-008/345
(KHUTAHARI) 		3413006000NRG24150420230009353 15/04/2023 Okil Mandal 3413006WL000437 Okil Mandal 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561850 WAKIL MANDAL STATE BANK OF INDIA(508548)
104 Rajmahal JH-13-006-010-008/809
(KHUTAHARI) 		3413006000NRG24150420230009612 15/04/2023 Vikram Kumar Sharma 3413006WL000442 Vikram Kumar Sharma 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561845 MR BIKRAM KUMAR SHARMA STATE BANK OF INDIA(508548)
105 Rajmahal JH-13-006-010-008/809
(KHUTAHARI) 		3413006000NRG24150420230009613 15/04/2023 Vikram Kumar Sharma 3413006WL000442 Vikram Kumar Sharma 00415 SBIN0008169 1368 1368 Processed 12/05/2023 1479561846 MR BIKRAM KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 113544 113544
106 Rajmahal JH-13-006-010-003/1849
(KHUTAHARI) 		3413006000NRG24150420230009506 15/04/2023 Md Firoj Ansari 3413006WL000441 Md Firoj Ansari 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479561935 MR MD FIROZ ANSARI STATE BANK OF INDIA(508548)
107 Rajmahal JH-13-006-010-003/1849
(KHUTAHARI) 		3413006000NRG24150420230009507 15/04/2023 Md Firoj Ansari 3413006WL000441 Md Firoj Ansari 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479561934 MR MD FIROZ ANSARI STATE BANK OF INDIA(508548)
108 Rajmahal JH-13-006-010-003/256
(KHUTAHARI) 		3413006000NRG24150420230009518 15/04/2023 Muslim Ansari 3413006WL000441 Muslim Ansari 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479561955 MR MUSLIM ANSARI STATE BANK OF INDIA(508548)
109 Rajmahal JH-13-006-010-003/256
(KHUTAHARI) 		3413006000NRG24150420230009519 15/04/2023 Muslim Ansari 3413006WL000441 Muslim Ansari 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479561954 MR MUSLIM ANSARI STATE BANK OF INDIA(508548)
110 Rajmahal JH-13-006-010-007/26
(KHUTAHARI) 		3413006000NRG24150420230009663 15/04/2023 Shubash Saha 3413006WL000443 Shubash Saha 00415 SBIN0008382 1368 1368 Processed 12/05/2023 1479561860 MR SUBHASH SAHA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
111 Rajmahal JH-13-006-010-003/2113
(KHUTAHARI) 		3413006000NRG24150420230009514 15/04/2023 NAJIMA BIBI 3413006WL000441 NAJIMA BIBI 00415 SBIN0009238 1368 1368 Processed 12/05/2023 1479561912 MRS NAJIMA BIBI STATE BANK OF INDIA(508548)
112 Rajmahal JH-13-006-010-003/2113
(KHUTAHARI) 		3413006000NRG24150420230009515 15/04/2023 NAJIMA BIBI 3413006WL000441 NAJIMA BIBI 00415 SBIN0009238 1368 1368 Processed 12/05/2023 1479561913 MRS NAJIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
113 Rajmahal JH-13-006-010-008/1293
(KHUTAHARI) 		3413006000NRG24150420230009579 15/04/2023 Rina Kumari 3413006WL000442 Rina Kumari 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479561921 MRS RINA DEVI STATE BANK OF INDIA(508548)
114 Rajmahal JH-13-006-010-008/1293
(KHUTAHARI) 		3413006000NRG24150420230009581 15/04/2023 Rina Kumari 3413006WL000442 Rina Kumari 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479561922 MRS RINA DEVI STATE BANK OF INDIA(508548)
115 Rajmahal JH-13-006-010-008/1511
(KHUTAHARI) 		3413006000NRG24150420230009538 15/04/2023 Lukman Ansari 3413006WL000441 Lukman Ansari 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479561918 LUKMAN ANSARI STATE BANK OF INDIA(508548)
116 Rajmahal JH-13-006-010-008/1511
(KHUTAHARI) 		3413006000NRG24150420230009536 15/04/2023 Lukman Ansari 3413006WL000441 Lukman Ansari 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479561919 LUKMAN ANSARI STATE BANK OF INDIA(508548)
117 Rajmahal JH-13-006-010-007/2552
(KHUTAHARI) 		3413006000NRG24150420230009662 15/04/2023 Manoj Soren 3413006WL000443 Manoj Soren 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479561920 Mr. MANOJ SOREN VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 160056 160056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_150423APB_FTO_22659 BANK OF INDIA BKID0004462 TALJHARI 5472
2 Rajmahal JH3413006010_150423APB_FTO_22659 State Bank of India SBIN0001433 RAJMAHAL 2736
3 Rajmahal JH3413006010_150423APB_FTO_22659 State Bank of India SBIN0002915 BARHARWA 1368
4 Rajmahal JH3413006010_150423APB_FTO_22659 State Bank of India SBIN0004907 TINPAHAR 20520
5 Rajmahal JH3413006010_150423APB_FTO_22659 State Bank of India SBIN0008169 PARARIA 113544
6 Rajmahal JH3413006010_150423APB_FTO_22659 State Bank of India SBIN0008382 LALMATI 6840
7 Rajmahal JH3413006010_150423APB_FTO_22659 State Bank of India SBIN0009238 BARMASIA 2736
8 Rajmahal JH3413006010_150423APB_FTO_22659 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 5472
9 Rajmahal JH3413006010_150423APB_FTO_22659 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 1368

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