Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:52:03 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_270523APB_FTO_170923
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-13-006-020-007/2807
(TETULIYA) 		3413006000NRG24Z270520230137162 27/05/2023 Jayanti Devi 3413006WL005726 Jayanti Devi 00415 SBIN0002915 189 189 Processed 28/05/2023 S66298899 MS JAYANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
2 Rajmahal JH-13-006-020-001/2408
(TETULIYA) 		3413006000NRG24Z270520230137319 27/05/2023 Homanti Devi 3413006WL005731 Homanti Devi 00415 SBIN0004907 162 162 Processed 28/05/2023 S66298899 HEMANTI DEVI INDUSIND BANK(607189)
3 Rajmahal JH-13-006-020-001/903
(TETULIYA) 		3413006000NRG24Z270520230137321 27/05/2023 SHAMBHU RAJAK 3413006WL005731 SHAMBHU RAJAK 00415 SBIN0004907 162 162 Processed 28/05/2023 S66298899 MR SHAMBHU RAJAK STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-001/905
(TETULIYA) 		3413006000NRG24Z270520230137323 27/05/2023 TINKU RAJAK 3413006WL005731 TINKU RAJAK 00415 SBIN0004907 162 162 Processed 28/05/2023 S66298899 MR TINKU RAJAK STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-001/906
(TETULIYA) 		3413006000NRG24Z270520230137324 27/05/2023 Souhagi Devi 3413006WL005731 Souhagi Devi 00415 SBIN0004907 162 162 Processed 28/05/2023 S66298899 MRS SOUHAGI DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-001/907
(TETULIYA) 		3413006000NRG24Z270520230137325 27/05/2023 Gotam Rajak 3413006WL005731 Gotam Rajak 00415 SBIN0004907 162 162 Processed 28/05/2023 S66298899 MR GOTAM RAJAK STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-001/910
(TETULIYA) 		3413006000NRG24Z270520230137328 27/05/2023 PREMIYA DEVI 3413006WL005731 PREMIYA DEVI 00415 SBIN0004907 162 162 Processed 28/05/2023 S66298899 MRS PREMIYA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/1375
(TETULIYA) 		3413006000NRG24Z260520230133798 27/05/2023 Om Praksah Sah 3413006WL005606 Om Praksah Sah 00415 SBIN0004907 324 324 Processed 28/05/2023 S66298915 MR OM PRAKASH SAH STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/1378
(TETULIYA) 		3413006000NRG24Z260520230134705 27/05/2023 Anant Kumar 3413006WL005644 Anant Kumar 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298915 MR ANANT KUMAR STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-020-007/139
(TETULIYA) 		3413006000NRG24Z270520230138230 27/05/2023 Depali Devi 3413006WL005743 Depali Devi 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298915 MISS DIPALI DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/1404
(TETULIYA) 		3413006000NRG24Z260520230134706 27/05/2023 RAM PRATAP SAH 3413006WL005644 RAM PRATAP SAH 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298915 MR RAM PRATAP SAHA STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/1418
(TETULIYA) 		3413006000NRG24Z270520230137149 27/05/2023 Kulesh Sah 3413006WL005726 Kulesh Sah 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 Mr. KULESH SAH VANANCHAL GRAMIN BANK(607210)
13 Rajmahal JH-13-006-020-007/178
(TETULIYA) 		3413006000NRG24Z270520230137150 27/05/2023 Paro Devi 3413006WL005726 Paro Devi 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MRS PARO DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/186
(TETULIYA) 		3413006000NRG24Z270520230138231 27/05/2023 Karen Ray 3413006WL005743 Karen Ray 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298915 MR KARNO RAY STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-007/1978
(TETULIYA) 		3413006000NRG24Z270520230138232 27/05/2023 Shibu Ray 3413006WL005743 Shibu Ray 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MR SHIBU RAY STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-007/1981
(TETULIYA) 		3413006000NRG24Z270520230137152 27/05/2023 Gokhul Sah 3413006WL005726 Gokhul Sah 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MR GOKHUL SAH STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-007/2087
(TETULIYA) 		3413006000NRG24Z270520230137154 27/05/2023 Laxmi Devi 3413006WL005726 Laxmi Devi 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MS LAXMI DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-007/2107
(TETULIYA) 		3413006000NRG24Z270520230138234 27/05/2023 Champa Devi 3413006WL005743 Champa Devi 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-007/2107
(TETULIYA) 		3413006000NRG24Z270520230138233 27/05/2023 Shambhu Das 3413006WL005743 Shambhu Das 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 Mr. SHAMBHU DAS VANANCHAL GRAMIN BANK(607210)
20 Rajmahal JH-13-006-020-007/2115
(TETULIYA) 		3413006000NRG24Z270520230138235 27/05/2023 MAHADEV DAS 3413006WL005743 MAHADEV DAS 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MR MAHADEV DAS STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-007/2121
(TETULIYA) 		3413006000NRG24Z270520230138236 27/05/2023 Hemamalini Devi 3413006WL005743 Hemamalini Devi 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MRS HAMAMALINI DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-007/2125
(TETULIYA) 		3413006000NRG24Z260520230133800 27/05/2023 Dujapad Saha 3413006WL005606 Dujapad Saha 00415 SBIN0004907 324 324 Processed 28/05/2023 S66298915 MR DUPAJAD SAHA STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-007/2126
(TETULIYA) 		3413006000NRG24Z260520230133801 27/05/2023 Indu Devi 3413006WL005606 Indu Devi 00415 SBIN0004907 324 324 Processed 28/05/2023 S66298915 MRS INDU DEVI STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-020-007/2175
(TETULIYA) 		3413006000NRG24Z270520230138237 27/05/2023 Punam Devi 3413006WL005743 Punam Devi 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-020-007/2228
(TETULIYA) 		3413006000NRG24Z260520230134708 27/05/2023 Dibakar Kumar Saha 3413006WL005644 Dibakar Kumar Saha 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MR DIBAKAR KUMAR SAHA STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-007/2285
(TETULIYA) 		3413006000NRG24Z270520230137157 27/05/2023 JAHRI DEVI 3413006WL005726 JAHRI DEVI 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MRS JAHARI DEVI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-020-007/2445
(TETULIYA) 		3413006000NRG24Z270520230137159 27/05/2023 LAKHIMUNI DEVI 3413006WL005726 LAKHIMUNI DEVI 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MS LAKHIMUNI DEVI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-020-007/2459
(TETULIYA) 		3413006000NRG24Z270520230137160 27/05/2023 Bhim Sah 3413006WL005726 Bhim Sah 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MR BHIM SAH STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-020-007/2807
(TETULIYA) 		3413006000NRG24Z270520230137161 27/05/2023 Bijay kumar Saha 3413006WL005726 Bijay kumar Saha 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 Mr. BIJAY KUMAR SAH VANANCHAL GRAMIN BANK(607210)
30 Rajmahal JH-13-006-020-007/2808
(TETULIYA) 		3413006000NRG24Z260520230134710 27/05/2023 Ful kumari Devi 3413006WL005644 Ful kumari Devi 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-020-007/2817
(TETULIYA) 		3413006000NRG24Z270520230137164 27/05/2023 GURU PRASAD SAH 3413006WL005726 GURU PRASAD SAH 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298915 MR GURU PRASAD SAH STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-020-007/2821
(TETULIYA) 		3413006000NRG24Z260520230134711 27/05/2023 Rina Devi 3413006WL005644 Rina Devi 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MRS RINA DEVI STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-020-007/2822
(TETULIYA) 		3413006000NRG24Z270520230137165 27/05/2023 MAHADEB SAH 3413006WL005726 MAHADEB SAH 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MR MAHADEB SAH STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-020-007/2823
(TETULIYA) 		3413006000NRG24Z270520230137166 27/05/2023 BHARTI DEVI 3413006WL005726 BHARTI DEVI 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 Bharati Kumari BANK OF BARODA(606985)
35 Rajmahal JH-13-006-020-007/2829
(TETULIYA) 		3413006000NRG24Z260520230134712 27/05/2023 RAKESH KUMAR SAHA 3413006WL005644 RAKESH KUMAR SAHA 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298915 MR RAKESH KUMAR SAH STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-020-007/2830
(TETULIYA) 		3413006000NRG24Z260520230134713 27/05/2023 Babudhan Mandal 3413006WL005644 Babudhan Mandal 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298915 MR BABUDHAN MANDAL STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-020-007/2833
(TETULIYA) 		3413006000NRG24Z260520230134715 27/05/2023 DEWANAND MANDAL 3413006WL005644 DEWANAND MANDAL 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298915 MR DEWANAND MANDAL STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-020-007/2834
(TETULIYA) 		3413006000NRG24Z260520230134716 27/05/2023 MAHANDER MANDAL 3413006WL005644 MAHANDER MANDAL 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298915 MR MAHANDER MANDAL STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-020-007/2835
(TETULIYA) 		3413006000NRG24Z260520230134717 27/05/2023 PRIYANKA KUMARI 3413006WL005644 PRIYANKA KUMARI 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 Mrs. PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
40 Rajmahal JH-13-006-020-007/2836
(TETULIYA) 		3413006000NRG24Z260520230134718 27/05/2023 KAJAL KUMARI 3413006WL005644 KAJAL KUMARI 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-020-007/2837
(TETULIYA) 		3413006000NRG24Z260520230134719 27/05/2023 DROPADI DEVI 3413006WL005644 DROPADI DEVI 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298915 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-020-007/2840
(TETULIYA) 		3413006000NRG24Z260520230134720 27/05/2023 BIRBAL SAH 3413006WL005644 BIRBAL SAH 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298915 MR BIRBAL SAH STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-020-007/2843
(TETULIYA) 		3413006000NRG24Z270520230137167 27/05/2023 Hemanti Devi 3413006WL005726 Hemanti Devi 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-020-007/2846
(TETULIYA) 		3413006000NRG24Z270520230137169 27/05/2023 Ranjani Devi 3413006WL005726 Ranjani Devi 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MS RANJANI DEVI STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-020-007/2864
(TETULIYA) 		3413006000NRG24Z260520230134721 27/05/2023 DIPAK DAS 3413006WL005644 DIPAK DAS 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MRS DIPAK DAS STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-020-007/2865
(TETULIYA) 		3413006000NRG24Z260520230134722 27/05/2023 PUTUL DEVI 3413006WL005644 PUTUL DEVI 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
47 Rajmahal JH-13-006-020-007/2876
(TETULIYA) 		3413006000NRG24Z270520230138238 27/05/2023 Binod Kumar Sah 3413006WL005743 Binod Kumar Sah 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MR BINOD KUMAR SAH STATE BANK OF INDIA(508548)
48 Rajmahal JH-13-006-020-007/2921
(TETULIYA) 		3413006000NRG24Z260520230134724 27/05/2023 PANAPATI DEVI 3413006WL005644 PANAPATI DEVI 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298915 PANAPATI DEVI BANK OF INDIA(508505)
49 Rajmahal JH-13-006-020-007/2922
(TETULIYA) 		3413006000NRG24Z260520230134725 27/05/2023 PRIYA MANDAL 3413006WL005644 PRIYA MANDAL 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298915 Ms. PRIYA KUMARI INDIAN BANK(607105)
50 Rajmahal JH-13-006-020-007/2923
(TETULIYA) 		3413006000NRG24Z260520230134726 27/05/2023 BIJAY MANDAL 3413006WL005644 BIJAY MANDAL 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 BIJAY MANDAL STATE BANK OF INDIA(508548)
51 Rajmahal JH-13-006-020-007/2924
(TETULIYA) 		3413006000NRG24Z260520230134727 27/05/2023 KALPANA DEVI 3413006WL005644 KALPANA DEVI 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
52 Rajmahal JH-13-006-020-007/33
(TETULIYA) 		3413006000NRG24Z260520230134728 27/05/2023 Binod Saha 3413006WL005644 Binod Saha 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298915 VINOD SAH STATE BANK OF INDIA(508548)
53 Rajmahal JH-13-006-020-007/358
(TETULIYA) 		3413006000NRG24Z270520230138239 27/05/2023 Viren Ray 3413006WL005743 Viren Ray 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MR BIREN RAY STATE BANK OF INDIA(508548)
54 Rajmahal JH-13-006-020-007/365
(TETULIYA) 		3413006000NRG24Z260520230133802 27/05/2023 Sidam Sah 3413006WL005606 Sidam Sah 00415 SBIN0004907 324 324 Processed 28/05/2023 S66298915 MR SIDDHAM SAH STATE BANK OF INDIA(508548)
55 Rajmahal JH-13-006-020-007/42
(TETULIYA) 		3413006000NRG24Z260520230134730 27/05/2023 Nilam Devi 3413006WL005644 Nilam Devi 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MRS NILAM DEVI STATE BANK OF INDIA(508548)
56 Rajmahal JH-13-006-020-007/43
(TETULIYA) 		3413006000NRG24Z260520230134731 27/05/2023 Duryodhan Sah 3413006WL005644 Duryodhan Sah 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298915 MR DURYODHAN SAH STATE BANK OF INDIA(508548)
57 Rajmahal JH-13-006-020-007/530
(TETULIYA) 		3413006000NRG24Z270520230138241 27/05/2023 Balika Devi 3413006WL005743 Balika Devi 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MRS BALIK DEVI STATE BANK OF INDIA(508548)
58 Rajmahal JH-13-006-020-007/530
(TETULIYA) 		3413006000NRG24Z270520230138240 27/05/2023 Sama Rai 3413006WL005743 Sama Rai 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MR SAM RAY STATE BANK OF INDIA(508548)
59 Rajmahal JH-13-006-020-007/531
(TETULIYA) 		3413006000NRG24Z270520230138242 27/05/2023 Budhan Rai 3413006WL005743 Budhan Rai 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298915 MRS BUDHAN RAY STATE BANK OF INDIA(508548)
60 Rajmahal JH-13-006-020-007/531
(TETULIYA) 		3413006000NRG24Z270520230138243 27/05/2023 Moti Devi 3413006WL005743 Moti Devi 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MRS MATU DASI STATE BANK OF INDIA(508548)
61 Rajmahal JH-13-006-020-007/56
(TETULIYA) 		3413006000NRG24Z270520230137175 27/05/2023 Sakhi Devi 3413006WL005726 Sakhi Devi 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MRS SAKHI DEVI STATE BANK OF INDIA(508548)
62 Rajmahal JH-13-006-020-007/60
(TETULIYA) 		3413006000NRG24Z270520230137177 27/05/2023 Arjun Sah 3413006WL005726 Arjun Sah 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298915 MR ARJUN SAHA STATE BANK OF INDIA(508548)
63 Rajmahal JH-13-006-020-007/61
(TETULIYA) 		3413006000NRG24Z270520230137178 27/05/2023 Mina Devi 3413006WL005726 Mina Devi 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MRS MINA DEVI STATE BANK OF INDIA(508548)
64 Rajmahal JH-13-006-020-007/618
(TETULIYA) 		3413006000NRG24Z270520230137180 27/05/2023 Lakkhi Prasad Saha 3413006WL005726 Lakkhi Prasad Saha 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MR LAKHI PRASAD SAH STATE BANK OF INDIA(508548)
65 Rajmahal JH-13-006-020-007/629
(TETULIYA) 		3413006000NRG24Z260520230133804 27/05/2023 Sapan Kumar Sah 3413006WL005606 Sapan Kumar Sah 00415 SBIN0004907 324 324 Processed 28/05/2023 S66298915 MRS SAPAN KUMAR SAH STATE BANK OF INDIA(508548)
66 Rajmahal JH-13-006-020-007/645
(TETULIYA) 		3413006000NRG24Z270520230137181 27/05/2023 Batasiya Devi 3413006WL005726 Batasiya Devi 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MRS BATASIYA DEVI STATE BANK OF INDIA(508548)
67 Rajmahal JH-13-006-020-007/675
(TETULIYA) 		3413006000NRG24Z270520230137182 27/05/2023 Sita Ram Saha 3413006WL005726 Sita Ram Saha 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298915 MRS SITARAM SAH STATE BANK OF INDIA(508548)
68 Rajmahal JH-13-006-020-007/696
(TETULIYA) 		3413006000NRG24Z260520230134733 27/05/2023 Dilip Saha 3413006WL005644 Dilip Saha 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 Mr. DILIP . SAH VANANCHAL GRAMIN BANK(607210)
69 Rajmahal JH-13-006-020-007/715
(TETULIYA) 		3413006000NRG24Z270520230137184 27/05/2023 Fulkumatri Devi 3413006WL005726 Fulkumatri Devi 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
70 Rajmahal JH-13-006-020-007/715
(TETULIYA) 		3413006000NRG24Z270520230137183 27/05/2023 Sidhu Sha 3413006WL005726 Sidhu Sha 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MR SINDHU SAH STATE BANK OF INDIA(508548)
71 Rajmahal JH-13-006-020-007/746
(TETULIYA) 		3413006000NRG24Z270520230138245 27/05/2023 Faguni Devi 3413006WL005743 Faguni Devi 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
72 Rajmahal JH-13-006-020-007/746
(TETULIYA) 		3413006000NRG24Z270520230138244 27/05/2023 Jogeshwar Ray 3413006WL005743 Jogeshwar Ray 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MR JOGESHWAR RAY STATE BANK OF INDIA(508548)
73 Rajmahal JH-13-006-020-007/750
(TETULIYA) 		3413006000NRG24Z270520230138247 27/05/2023 Saraswati Devi 3413006WL005743 Saraswati Devi 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
74 Rajmahal JH-13-006-020-007/750
(TETULIYA) 		3413006000NRG24Z270520230138246 27/05/2023 Shukumar Das 3413006WL005743 Shukumar Das 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MR SUKUMA DAS STATE BANK OF INDIA(508548)
75 Rajmahal JH-13-006-020-007/754
(TETULIYA) 		3413006000NRG24Z270520230138250 27/05/2023 Fatuni Devi 3413006WL005743 Fatuni Devi 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MRS FATUNI DEVI STATE BANK OF INDIA(508548)
76 Rajmahal JH-13-006-020-007/754
(TETULIYA) 		3413006000NRG24Z270520230138249 27/05/2023 Putul Das 3413006WL005743 Putul Das 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MR PUTUL DAS STATE BANK OF INDIA(508548)
77 Rajmahal JH-13-006-020-007/777
(TETULIYA) 		3413006000NRG24Z270520230138251 27/05/2023 CHINTA DEVI 3413006WL005743 CHINTA DEVI 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
78 Rajmahal JH-13-006-020-007/777
(TETULIYA) 		3413006000NRG24Z270520230138252 27/05/2023 MANOJ KUMAR SAH 3413006WL005743 MANOJ KUMAR SAH 00415 SBIN0004907 81 81 Processed 28/05/2023 S66298915 MR MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
79 Rajmahal JH-13-006-020-007/793
(TETULIYA) 		3413006000NRG24Z270520230138254 27/05/2023 KAMLA DEVI 3413006WL005743 KAMLA DEVI 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
80 Rajmahal JH-13-006-020-007/793
(TETULIYA) 		3413006000NRG24Z270520230138253 27/05/2023 MANGRU SAH 3413006WL005743 MANGRU SAH 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MR MANGRU SAH STATE BANK OF INDIA(508548)
81 Rajmahal JH-13-006-020-007/794
(TETULIYA) 		3413006000NRG24Z270520230138255 27/05/2023 SUNITA DEVI 3413006WL005743 SUNITA DEVI 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
82 Rajmahal JH-13-006-020-007/808
(TETULIYA) 		3413006000NRG24Z260520230134734 27/05/2023 BINATI DEVI 3413006WL005644 BINATI DEVI 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298915 Miss. BINATI DEVI VANANCHAL GRAMIN BANK(607210)
83 Rajmahal JH-13-006-020-007/815
(TETULIYA) 		3413006000NRG24Z270520230138256 27/05/2023 ANJALI DEVI 3413006WL005743 ANJALI DEVI 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
84 Rajmahal JH-13-006-020-007/835
(TETULIYA) 		3413006000NRG24Z270520230138257 27/05/2023 Tula Devi 3413006WL005743 Tula Devi 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MRS TULA DEVI STATE BANK OF INDIA(508548)
85 Rajmahal JH-13-006-020-007/859
(TETULIYA) 		3413006000NRG24Z270520230138258 27/05/2023 Kusum Bewa 3413006WL005743 Kusum Bewa 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MRS KUSUM BEWA STATE BANK OF INDIA(508548)
86 Rajmahal JH-13-006-020-007/861
(TETULIYA) 		3413006000NRG24Z270520230138259 27/05/2023 Chanchala Devi 3413006WL005743 Chanchala Devi 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298899 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
87 Rajmahal JH-13-006-020-007/862
(TETULIYA) 		3413006000NRG24Z260520230134735 27/05/2023 Mitra Murmu 3413006WL005644 Mitra Murmu 00415 SBIN0004907 189 189 Processed 28/05/2023 S66298915 MR MITRA MURMU STATE BANK OF INDIA(508548)
SubTotal 16659 16659
88 Rajmahal JH-13-006-020-001/2047
(TETULIYA) 		3413006000NRG24Z270520230137316 27/05/2023 Sunil Kumar Mandal 3413006WL005731 Sunil Kumar Mandal 00415 SBIN0008169 162 162 Processed 28/05/2023 S66298899 MR SUNIL KUMAR MANDAL STATE BANK OF INDIA(508548)
89 Rajmahal JH-13-006-020-001/2051
(TETULIYA) 		3413006000NRG24Z270520230137317 27/05/2023 Pratima Kumari 3413006WL005731 Pratima Kumari 00415 SBIN0008169 162 162 Processed 28/05/2023 S66298899 MR PRATIMA KUMARI STATE BANK OF INDIA(508548)
90 Rajmahal JH-13-006-020-007/1431
(TETULIYA) 		3413006000NRG24Z270520230137329 27/05/2023 Amit Kumar Thakur 3413006WL005731 Amit Kumar Thakur 00415 SBIN0008169 162 162 Processed 28/05/2023 S66298899 AMIT KUMAR THAKUR HDFC BANK LTD(607152)
91 Rajmahal JH-13-006-020-007/391
(TETULIYA) 		3413006000NRG24Z260520230134729 27/05/2023 Talamoy Soren 3413006WL005644 Talamoy Soren 00415 SBIN0008169 189 189 Processed 28/05/2023 S66298899 MRS TALAMAY SOREN STATE BANK OF INDIA(508548)
SubTotal 675 675
92 Rajmahal JH-13-006-020-007/2847
(TETULIYA) 		3413006000NRG24Z270520230137170 27/05/2023 Bhagwati Kumari 3413006WL005726 Bhagwati Kumari 00415 SBIN0009797 189 189 Processed 28/05/2023 S66298899 MR BHAGWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
93 Rajmahal JH-13-006-020-007/2844
(TETULIYA) 		3413006000NRG24Z270520230137168 27/05/2023 Dipali Kumari 3413006WL005726 Dipali Kumari 00415 SBIN0RRVCGB 189 189 Processed 28/05/2023 S66298899 Ms. DIPALI KUMARI VANANCHAL GRAMIN BANK(607210)
94 Rajmahal JH-13-006-020-007/752
(TETULIYA) 		3413006000NRG24Z270520230138248 27/05/2023 Lakkhi Devi 3413006WL005743 Lakkhi Devi 00482 SBIN0RRVCGB 189 189 Processed 28/05/2023 S66298915 MS LAKHI DEVI STATE BANK OF INDIA(508548)
95 Rajmahal JH-13-006-020-007/896
(TETULIYA) 		3413006000NRG24Z260520230133805 27/05/2023 Sarita Devi 3413006WL005606 Sarita Devi 00482 SBIN0RRVCGB 270 270 Processed 28/05/2023 S66298915 Mrs. SARITA . KUMARI VANANCHAL GRAMIN BANK(607210)
96 Rajmahal JH-13-006-020-001/2475
(TETULIYA) 		3413006000NRG24Z270520230137320 27/05/2023 JITENDRA KUMAR SINGH 3413006WL005731 JITENDRA KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 JITENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
97 Rajmahal JH-13-006-020-001/909
(TETULIYA) 		3413006000NRG24Z270520230137327 27/05/2023 KALU RAJAK 3413006WL005731 KALU RAJAK 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. KALU RAJAK VANANCHAL GRAMIN BANK(607210)
98 Rajmahal JH-13-006-020-007/1980
(TETULIYA) 		3413006000NRG24Z270520230137151 27/05/2023 Kajal Kumari 3413006WL005726 Kajal Kumari 00695 SBIN0RRVCGB 189 189 Processed 28/05/2023 S66298899 KAJAL KUMARI BANK OF BARODA(606985)
99 Rajmahal JH-13-006-020-007/2087
(TETULIYA) 		3413006000NRG24Z270520230137153 27/05/2023 Ramprasad Sah 3413006WL005726 Ramprasad Sah 00695 SBIN0RRVCGB 189 189 Processed 28/05/2023 S66298899 Mr. RAM PRASAD SAH VANANCHAL GRAMIN BANK(607210)
100 Rajmahal JH-13-006-020-007/2228
(TETULIYA) 		3413006000NRG24Z260520230134709 27/05/2023 Rama Saha 3413006WL005644 Rama Saha 00695 SBIN0RRVCGB 189 189 Processed 28/05/2023 S66298899 RAMA SAHA PUNJAB NATIONAL BANK(508568)
101 Rajmahal JH-13-006-020-007/2248
(TETULIYA) 		3413006000NRG24Z270520230137155 27/05/2023 Gangasagar Sah 3413006WL005726 Gangasagar Sah 00695 SBIN0RRVCGB 189 189 Processed 28/05/2023 S66298899 Mr. GANGASAGAR SAH VANANCHAL GRAMIN BANK(607210)
102 Rajmahal JH-13-006-020-007/2248
(TETULIYA) 		3413006000NRG24Z270520230137156 27/05/2023 Sonokha Devi 3413006WL005726 Sonokha Devi 00695 SBIN0RRVCGB 189 189 Processed 28/05/2023 S66298899 MISS SONOKHA DEVI STATE BANK OF INDIA(508548)
103 Rajmahal JH-13-006-020-007/2286
(TETULIYA) 		3413006000NRG24Z270520230137158 27/05/2023 RADHA SAH 3413006WL005726 RADHA SAH 00695 SBIN0RRVCGB 189 189 Processed 28/05/2023 S66298915 Radha Sah FINO PAYMENTS BANK LTD(608001)
104 Rajmahal JH-13-006-020-007/2810
(TETULIYA) 		3413006000NRG24Z270520230137163 27/05/2023 Tufan Kumar Sah 3413006WL005726 Tufan Kumar Sah 00695 SBIN0RRVCGB 189 189 Processed 28/05/2023 S66298899 MR TUFAN KUMAR SAH STATE BANK OF INDIA(508548)
105 Rajmahal JH-13-006-020-007/2831
(TETULIYA) 		3413006000NRG24Z260520230134714 27/05/2023 Dhanye Devi 3413006WL005644 Dhanye Devi 00695 SBIN0RRVCGB 189 189 Processed 28/05/2023 S66298899 Ms. DHANYE DEVI VANANCHAL GRAMIN BANK(607210)
106 Rajmahal JH-13-006-020-007/2920
(TETULIYA) 		3413006000NRG24Z260520230134723 27/05/2023 KAMAL DAS 3413006WL005644 KAMAL DAS 00695 SBIN0RRVCGB 189 189 Processed 28/05/2023 S66298899 MR KAMAL DAS STATE BANK OF INDIA(508548)
107 Rajmahal JH-13-006-020-007/44
(TETULIYA) 		3413006000NRG24Z260520230134732 27/05/2023 Prema Saha 3413006WL005644 Prema Saha 00695 SBIN0RRVCGB 189 189 Processed 28/05/2023 S66298899 MR PREMCHAND SAH STATE BANK OF INDIA(508548)
108 Rajmahal JH-13-006-020-007/51
(TETULIYA) 		3413006000NRG24Z270520230137172 27/05/2023 Lalu Prasad Sah 3413006WL005726 Lalu Prasad Sah 00695 SBIN0RRVCGB 189 189 Processed 28/05/2023 S66298899 MR LALU PRASAD SAH STATE BANK OF INDIA(508548)
109 Rajmahal JH-13-006-020-007/52
(TETULIYA) 		3413006000NRG24Z270520230137173 27/05/2023 PANKAJ SAH 3413006WL005726 PANKAJ SAH 00695 SBIN0RRVCGB 189 189 Processed 28/05/2023 S66298899 MR PANKAJSAH SAH STATE BANK OF INDIA(508548)
110 Rajmahal JH-13-006-020-007/53
(TETULIYA) 		3413006000NRG24Z270520230137174 27/05/2023 Pawan kumar Sah 3413006WL005726 Pawan kumar Sah 00695 SBIN0RRVCGB 189 189 Processed 28/05/2023 S66298899 MR PAVAN KUMAR SAH STATE BANK OF INDIA(508548)
111 Rajmahal JH-13-006-020-007/57
(TETULIYA) 		3413006000NRG24Z270520230137176 27/05/2023 Subhash Sah 3413006WL005726 Subhash Sah 00695 SBIN0RRVCGB 189 189 Processed 28/05/2023 S66298899 Mr. SUBHASH SAH VANANCHAL GRAMIN BANK(607210)
112 Rajmahal JH-13-006-020-007/617
(TETULIYA) 		3413006000NRG24Z270520230137179 27/05/2023 Kalpana Devi 3413006WL005726 Kalpana Devi 00695 SBIN0RRVCGB 189 189 Processed 28/05/2023 S66298899 Ms. KALPANA DEVI VANANCHAL GRAMIN BANK(607210)
113 Rajmahal JH-13-006-020-007/620
(TETULIYA) 		3413006000NRG24Z260520230133803 27/05/2023 Dulal Sha 3413006WL005606 Dulal Sha 00695 SBIN0RRVCGB 324 324 Processed 28/05/2023 S66298899 Mr. DULAL SAH VANANCHAL GRAMIN BANK(607210)
114 Rajmahal JH-13-006-020-007/843
(TETULIYA) 		3413006000NRG24Z270520230137185 27/05/2023 Rameshwar Sah 3413006WL005726 Rameshwar Sah 00695 SBIN0RRVCGB 189 189 Processed 28/05/2023 S66298899 Mr. RAMESHWAR SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 4320 4320
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_270523APB_FTO_170923 State Bank of India SBIN0002915 BARHARWA 189
2 Rajmahal JH3413006020_270523APB_FTO_170923 State Bank of India SBIN0004907 TINPAHAR 16659
3 Rajmahal JH3413006020_270523APB_FTO_170923 State Bank of India SBIN0008169 PARARIA 675
4 Rajmahal JH3413006020_270523APB_FTO_170923 State Bank of India SBIN0009797 MAHARO 189
5 Rajmahal JH3413006020_270523APB_FTO_170923 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 189
6 Rajmahal JH3413006020_270523APB_FTO_170923 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 459
7 Rajmahal JH3413006020_270523APB_FTO_170923 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 567
8 Rajmahal JH3413006020_270523APB_FTO_170923 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 3105

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