Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:34:54 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_150423APB_FTO_22680
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) 		3413006000NRG24Z150420230009556 15/04/2023 Mumtaj Ansari 3413006WL000441 Mumtaj Ansari 00048 BKID0004462 162 162 Processed 20/04/2023 S76705500 MANTAZ MIAN BANK OF INDIA(508505)
2 Rajmahal JH-13-006-010-003/410
(KHUTAHARI) 		3413006000NRG24Z150420230009557 15/04/2023 Mumtaj Ansari 3413006WL000441 Mumtaj Ansari 00048 BKID0004462 162 162 Processed 20/04/2023 S76705500 MANTAZ MIAN BANK OF INDIA(508505)
3 Rajmahal JH-13-006-010-008/3242
(KHUTAHARI) 		3413006000NRG24Z150420230009648 15/04/2023 Gautam Kumar 3413006WL000442 Gautam Kumar 00048 BKID0004462 162 162 Processed 20/04/2023 S76705500 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-010-008/3242
(KHUTAHARI) 		3413006000NRG24Z150420230009649 15/04/2023 Gautam Kumar 3413006WL000442 Gautam Kumar 00048 BKID0004462 162 162 Processed 20/04/2023 S76705500 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 648 648
5 Rajmahal JH-13-006-010-008/203
(KHUTAHARI) 		3413006000NRG24Z150420230009626 15/04/2023 rita devi 3413006WL000442 rita devi 00415 SBIN0001433 162 162 Processed 20/04/2023 S76705500 MISS RITA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-008/203
(KHUTAHARI) 		3413006000NRG24Z150420230009627 15/04/2023 rita devi 3413006WL000442 rita devi 00415 SBIN0001433 162 162 Processed 20/04/2023 S76705500 MISS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
7 Rajmahal JH-13-006-010-007/1573
(KHUTAHARI) 		3413006000NRG24Z150420230009667 15/04/2023 Suratan bibi 3413006WL000443 Suratan bibi 00415 SBIN0002915 162 162 Processed 20/04/2023 S76705500 MS SURATAN BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
8 Rajmahal JH-13-006-010-003/1801
(KHUTAHARI) 		3413006000NRG24Z150420230009540 15/04/2023 Hasina Bano 3413006WL000441 Hasina Bano 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 NO NAME STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-003/1801
(KHUTAHARI) 		3413006000NRG24Z150420230009541 15/04/2023 Hasina Bano 3413006WL000441 Hasina Bano 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 NO NAME STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-010-003/2083
(KHUTAHARI) 		3413006000NRG24Z150420230009544 15/04/2023 Ruksana Khatun 3413006WL000441 Ruksana Khatun 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-003/2083
(KHUTAHARI) 		3413006000NRG24Z150420230009545 15/04/2023 Ruksana Khatun 3413006WL000441 Ruksana Khatun 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-010-003/2084
(KHUTAHARI) 		3413006000NRG24Z150420230009546 15/04/2023 Jamu Bibi 3413006WL000441 Jamu Bibi 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MRS JAMU BIBI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-003/2084
(KHUTAHARI) 		3413006000NRG24Z150420230009547 15/04/2023 Jamu Bibi 3413006WL000441 Jamu Bibi 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MRS JAMU BIBI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-007/1575
(KHUTAHARI) 		3413006000NRG24Z150420230009668 15/04/2023 Saharun bibi 3413006WL000443 Saharun bibi 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MRS SHAHARUN KHATUN STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-010-007/176
(KHUTAHARI) 		3413006000NRG24Z150420230009562 15/04/2023 RAMESH KUMAR THAKUR 3413006WL000441 RAMESH KUMAR THAKUR 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 Ramesh Kumar Thakur FINO PAYMENTS BANK LTD(608001)
16 Rajmahal JH-13-006-010-007/176
(KHUTAHARI) 		3413006000NRG24Z150420230009563 15/04/2023 RAMESH KUMAR THAKUR 3413006WL000441 RAMESH KUMAR THAKUR 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 Ramesh Kumar Thakur FINO PAYMENTS BANK LTD(608001)
17 Rajmahal JH-13-006-010-007/2022
(KHUTAHARI) 		3413006000NRG24Z150420230009670 15/04/2023 Kulsum Bibi 3413006WL000443 Kulsum Bibi 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MRS KULSUM BIBI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-010-008/2107
(KHUTAHARI) 		3413006000NRG24Z150420230009366 15/04/2023 Banti Kumar 3413006WL000437 Banti Kumar 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MR BANTI KUMAR STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-010-008/223
(KHUTAHARI) 		3413006000NRG24Z150420230009634 15/04/2023 BASKI KUMAR 3413006WL000442 BASKI KUMAR 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MR BASKI KUMAR STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-010-008/223
(KHUTAHARI) 		3413006000NRG24Z150420230009635 15/04/2023 BASKI KUMAR 3413006WL000442 BASKI KUMAR 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 MR BASKI KUMAR STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-010-008/226
(KHUTAHARI) 		3413006000NRG24Z150420230009638 15/04/2023 NILAM DEVI 3413006WL000442 NILAM DEVI 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Rajmahal JH-13-006-010-008/226
(KHUTAHARI) 		3413006000NRG24Z150420230009639 15/04/2023 NILAM DEVI 3413006WL000442 NILAM DEVI 00415 SBIN0004907 162 162 Processed 20/04/2023 S76705500 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
23 Rajmahal JH-13-006-010-001/65
(KHUTAHARI) 		3413006000NRG24Z150420230009355 15/04/2023 Jethu Rajak 3413006WL000437 Jethu Rajak 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR JETHA RAJAK STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-010-003/2086
(KHUTAHARI) 		3413006000NRG24Z150420230009548 15/04/2023 Md Ilyash Ansari 3413006WL000441 Md Ilyash Ansari 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR ELAYAS ANSARI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-010-003/2086
(KHUTAHARI) 		3413006000NRG24Z150420230009549 15/04/2023 Md Ilyash Ansari 3413006WL000441 Md Ilyash Ansari 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR ELAYAS ANSARI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-010-003/711
(KHUTAHARI) 		3413006000NRG24Z150420230009558 15/04/2023 Islam Ansari 3413006WL000441 Islam Ansari 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR ISLAM ANSARI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-010-003/711
(KHUTAHARI) 		3413006000NRG24Z150420230009559 15/04/2023 Islam Ansari 3413006WL000441 Islam Ansari 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR ISLAM ANSARI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-010-004/92
(KHUTAHARI) 		3413006000NRG24Z150420230009356 15/04/2023 Ashok Kr. Saha 3413006WL000437 Ashok Kr. Saha 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 ASHOK KUMAR SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Rajmahal JH-13-006-010-007/1076
(KHUTAHARI) 		3413006000NRG24Z150420230009664 15/04/2023 Subash Saha 3413006WL000443 Subash Saha 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR SUBHASH SAHA STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-010-007/1091
(KHUTAHARI) 		3413006000NRG24Z150420230009468 15/04/2023 Santosh Kumar Saha 3413006WL000440 Santosh Kumar Saha 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-010-007/1091
(KHUTAHARI) 		3413006000NRG24Z150420230009469 15/04/2023 Santosh Kumar Saha 3413006WL000440 Santosh Kumar Saha 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-010-007/1119
(KHUTAHARI) 		3413006000NRG24Z150420230009470 15/04/2023 Josna Devi 3413006WL000440 Josna Devi 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS JOSNA DEVI STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-010-007/1119
(KHUTAHARI) 		3413006000NRG24Z150420230009471 15/04/2023 Josna Devi 3413006WL000440 Josna Devi 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS JOSNA DEVI STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-010-007/1129
(KHUTAHARI) 		3413006000NRG24Z150420230009472 15/04/2023 Sapan Kumar Saha 3413006WL000440 Sapan Kumar Saha 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MS SAPAN KUMAR SAHA STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-010-007/1129
(KHUTAHARI) 		3413006000NRG24Z150420230009473 15/04/2023 Sapan Kumar Saha 3413006WL000440 Sapan Kumar Saha 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MS SAPAN KUMAR SAHA STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-010-007/1130
(KHUTAHARI) 		3413006000NRG24Z150420230009665 15/04/2023 Parixit Saha 3413006WL000443 Parixit Saha 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 PARIKSHIT SAHA BANK OF INDIA(508505)
37 Rajmahal JH-13-006-010-007/1273
(KHUTAHARI) 		3413006000NRG24Z150420230009357 15/04/2023 Pankaj Kumar Mandal 3413006WL000437 Pankaj Kumar Mandal 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 PANKAJ KUMAR STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-010-007/1560
(KHUTAHARI) 		3413006000NRG24Z150420230009474 15/04/2023 Rabi Kumar 3413006WL000440 Rabi Kumar 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR RAVI KUMAR STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-010-007/1560
(KHUTAHARI) 		3413006000NRG24Z150420230009475 15/04/2023 Rabi Kumar 3413006WL000440 Rabi Kumar 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR RAVI KUMAR STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-010-007/164
(KHUTAHARI) 		3413006000NRG24Z150420230009478 15/04/2023 BIMAL KUMAR THAKUR 3413006WL000440 BIMAL KUMAR THAKUR 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR BIMLA KUMAR THAKUR STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-010-007/164
(KHUTAHARI) 		3413006000NRG24Z150420230009479 15/04/2023 BIMAL KUMAR THAKUR 3413006WL000440 BIMAL KUMAR THAKUR 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR BIMLA KUMAR THAKUR STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-010-007/167
(KHUTAHARI) 		3413006000NRG24Z150420230009482 15/04/2023 SHUBHAM KUMAR 3413006WL000440 SHUBHAM KUMAR 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-010-007/167
(KHUTAHARI) 		3413006000NRG24Z150420230009483 15/04/2023 SHUBHAM KUMAR 3413006WL000440 SHUBHAM KUMAR 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-010-007/1718
(KHUTAHARI) 		3413006000NRG24Z150420230009484 15/04/2023 Usha Devi 3413006WL000440 Usha Devi 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS USHA DEVI STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-010-007/1718
(KHUTAHARI) 		3413006000NRG24Z150420230009485 15/04/2023 Usha Devi 3413006WL000440 Usha Devi 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS USHA DEVI STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-010-007/181
(KHUTAHARI) 		3413006000NRG24Z150420230009486 15/04/2023 PRATIMA DEVI 3413006WL000440 PRATIMA DEVI 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
47 Rajmahal JH-13-006-010-007/181
(KHUTAHARI) 		3413006000NRG24Z150420230009487 15/04/2023 PRATIMA DEVI 3413006WL000440 PRATIMA DEVI 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
48 Rajmahal JH-13-006-010-007/1962
(KHUTAHARI) 		3413006000NRG24Z150420230009490 15/04/2023 BALRAM KUMAR SAHA 3413006WL000440 BALRAM KUMAR SAHA 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR BALRAM SAHA STATE BANK OF INDIA(508548)
49 Rajmahal JH-13-006-010-007/1962
(KHUTAHARI) 		3413006000NRG24Z150420230009491 15/04/2023 BALRAM KUMAR SAHA 3413006WL000440 BALRAM KUMAR SAHA 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR BALRAM SAHA STATE BANK OF INDIA(508548)
50 Rajmahal JH-13-006-010-007/1993
(KHUTAHARI) 		3413006000NRG24Z150420230009669 15/04/2023 Robina Bibi 3413006WL000443 Robina Bibi 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS ROBINA BIBI STATE BANK OF INDIA(508548)
51 Rajmahal JH-13-006-010-007/23
(KHUTAHARI) 		3413006000NRG24Z150420230009492 15/04/2023 Elyas Ansari 3413006WL000440 Elyas Ansari 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR ELIYAS ANSARI STATE BANK OF INDIA(508548)
52 Rajmahal JH-13-006-010-007/23
(KHUTAHARI) 		3413006000NRG24Z150420230009493 15/04/2023 Elyas Ansari 3413006WL000440 Elyas Ansari 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR ELIYAS ANSARI STATE BANK OF INDIA(508548)
53 Rajmahal JH-13-006-010-007/23
(KHUTAHARI) 		3413006000NRG24Z150420230009566 15/04/2023 Jaiden Bewi 3413006WL000441 Jaiden Bewi 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 SAHADIN BIBI PUNJAB NATIONAL BANK(508568)
54 Rajmahal JH-13-006-010-007/23
(KHUTAHARI) 		3413006000NRG24Z150420230009567 15/04/2023 Jaiden Bewi 3413006WL000441 Jaiden Bewi 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 SAHADIN BIBI PUNJAB NATIONAL BANK(508568)
55 Rajmahal JH-13-006-010-007/2500
(KHUTAHARI) 		3413006000NRG24Z150420230009671 15/04/2023 Ruksana Bibi 3413006WL000443 Ruksana Bibi 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
56 Rajmahal JH-13-006-010-007/2510
(KHUTAHARI) 		3413006000NRG24Z150420230009672 15/04/2023 Md Gulam Ahmad Raja 3413006WL000443 Md Gulam Ahmad Raja 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR MDGULAM AHMAD RAJA STATE BANK OF INDIA(508548)
57 Rajmahal JH-13-006-010-007/2529
(KHUTAHARI) 		3413006000NRG24Z150420230009673 15/04/2023 Kaushar Ansari 3413006WL000443 Kaushar Ansari 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR KAUSHAR ANSARI STATE BANK OF INDIA(508548)
58 Rajmahal JH-13-006-010-007/2555
(KHUTAHARI) 		3413006000NRG24Z150420230009568 15/04/2023 MAMTA DEVI 3413006WL000441 MAMTA DEVI 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS MAMATA KUMARI STATE BANK OF INDIA(508548)
59 Rajmahal JH-13-006-010-007/2555
(KHUTAHARI) 		3413006000NRG24Z150420230009569 15/04/2023 MAMTA DEVI 3413006WL000441 MAMTA DEVI 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS MAMATA KUMARI STATE BANK OF INDIA(508548)
60 Rajmahal JH-13-006-010-007/2558
(KHUTAHARI) 		3413006000NRG24Z150420230009494 15/04/2023 SANGITA DEVI 3413006WL000440 SANGITA DEVI 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
61 Rajmahal JH-13-006-010-007/2558
(KHUTAHARI) 		3413006000NRG24Z150420230009495 15/04/2023 SANGITA DEVI 3413006WL000440 SANGITA DEVI 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
62 Rajmahal JH-13-006-010-007/2561
(KHUTAHARI) 		3413006000NRG24Z150420230009496 15/04/2023 RAKHI KUMARI 3413006WL000440 RAKHI KUMARI 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS RAKHI KUMARI STATE BANK OF INDIA(508548)
63 Rajmahal JH-13-006-010-007/2561
(KHUTAHARI) 		3413006000NRG24Z150420230009497 15/04/2023 RAKHI KUMARI 3413006WL000440 RAKHI KUMARI 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS RAKHI KUMARI STATE BANK OF INDIA(508548)
64 Rajmahal JH-13-006-010-007/35
(KHUTAHARI) 		3413006000NRG24Z150420230009498 15/04/2023 Mahendra Mal 3413006WL000440 Mahendra Mal 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR MAHENDRA MALLIK STATE BANK OF INDIA(508548)
65 Rajmahal JH-13-006-010-007/35
(KHUTAHARI) 		3413006000NRG24Z150420230009499 15/04/2023 Mahendra Mal 3413006WL000440 Mahendra Mal 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR MAHENDRA MALLIK STATE BANK OF INDIA(508548)
66 Rajmahal JH-13-006-010-007/509
(KHUTAHARI) 		3413006000NRG24Z150420230009500 15/04/2023 Susen Saha 3413006WL000440 Susen Saha 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 SUSAIN SAHA STATE BANK OF INDIA(508548)
67 Rajmahal JH-13-006-010-007/509
(KHUTAHARI) 		3413006000NRG24Z150420230009501 15/04/2023 Susen Saha 3413006WL000440 Susen Saha 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 SUSAIN SAHA STATE BANK OF INDIA(508548)
68 Rajmahal JH-13-006-010-008/1015
(KHUTAHARI) 		3413006000NRG24Z150420230009358 15/04/2023 Parbhas Mandal 3413006WL000437 Parbhas Mandal 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR PRABHAS MANDAL STATE BANK OF INDIA(508548)
69 Rajmahal JH-13-006-010-008/1019
(KHUTAHARI) 		3413006000NRG24Z150420230009614 15/04/2023 Sulochana Devi 3413006WL000442 Sulochana Devi 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
70 Rajmahal JH-13-006-010-008/1019
(KHUTAHARI) 		3413006000NRG24Z150420230009615 15/04/2023 Sulochana Devi 3413006WL000442 Sulochana Devi 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
71 Rajmahal JH-13-006-010-008/1105
(KHUTAHARI) 		3413006000NRG24Z150420230009359 15/04/2023 Yasoda Devi 3413006WL000437 Yasoda Devi 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MUKESH MANDAL STATE BANK OF INDIA(508548)
72 Rajmahal JH-13-006-010-008/1293
(KHUTAHARI) 		3413006000NRG24Z150420230009616 15/04/2023 Manoj Kumar Mandal 3413006WL000442 Manoj Kumar Mandal 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MANOJ KUMAR MANDAL STATE BANK OF INDIA(508548)
73 Rajmahal JH-13-006-010-008/1293
(KHUTAHARI) 		3413006000NRG24Z150420230009618 15/04/2023 Manoj Kumar Mandal 3413006WL000442 Manoj Kumar Mandal 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MANOJ KUMAR MANDAL STATE BANK OF INDIA(508548)
74 Rajmahal JH-13-006-010-008/1511
(KHUTAHARI) 		3413006000NRG24Z150420230009575 15/04/2023 Tabussum Khatun 3413006WL000441 Tabussum Khatun 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MS TABASSUM KHATOON STATE BANK OF INDIA(508548)
75 Rajmahal JH-13-006-010-008/1511
(KHUTAHARI) 		3413006000NRG24Z150420230009573 15/04/2023 Tabussum Khatun 3413006WL000441 Tabussum Khatun 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MS TABASSUM KHATOON STATE BANK OF INDIA(508548)
76 Rajmahal JH-13-006-010-008/1513
(KHUTAHARI) 		3413006000NRG24Z150420230009620 15/04/2023 Parkesh Mandal 3413006WL000442 Parkesh Mandal 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR PRAKASH MANDAL STATE BANK OF INDIA(508548)
77 Rajmahal JH-13-006-010-008/1513
(KHUTAHARI) 		3413006000NRG24Z150420230009621 15/04/2023 Parkesh Mandal 3413006WL000442 Parkesh Mandal 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR PRAKASH MANDAL STATE BANK OF INDIA(508548)
78 Rajmahal JH-13-006-010-008/1562
(KHUTAHARI) 		3413006000NRG24Z150420230009622 15/04/2023 Prandhan Mandal 3413006WL000442 Prandhan Mandal 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR PRANANDHAN MANDAL STATE BANK OF INDIA(508548)
79 Rajmahal JH-13-006-010-008/1562
(KHUTAHARI) 		3413006000NRG24Z150420230009623 15/04/2023 Prandhan Mandal 3413006WL000442 Prandhan Mandal 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR PRANANDHAN MANDAL STATE BANK OF INDIA(508548)
80 Rajmahal JH-13-006-010-008/174
(KHUTAHARI) 		3413006000NRG24Z150420230009360 15/04/2023 Savitri Devi 3413006WL000437 Savitri Devi 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
81 Rajmahal JH-13-006-010-008/177
(KHUTAHARI) 		3413006000NRG24Z150420230009361 15/04/2023 Nalo Devi 3413006WL000437 Nalo Devi 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR JHALU DEVI STATE BANK OF INDIA(508548)
82 Rajmahal JH-13-006-010-008/1784
(KHUTAHARI) 		3413006000NRG24Z150420230009362 15/04/2023 PRADUM KUMAR SAHA 3413006WL000437 PRADUM KUMAR SAHA 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR PRADUM KUMAR SAHA STATE BANK OF INDIA(508548)
83 Rajmahal JH-13-006-010-008/1789
(KHUTAHARI) 		3413006000NRG24Z150420230009624 15/04/2023 KAVITA DEVI 3413006WL000442 KAVITA DEVI 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
84 Rajmahal JH-13-006-010-008/1789
(KHUTAHARI) 		3413006000NRG24Z150420230009625 15/04/2023 KAVITA DEVI 3413006WL000442 KAVITA DEVI 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
85 Rajmahal JH-13-006-010-008/179
(KHUTAHARI) 		3413006000NRG24Z150420230009363 15/04/2023 Khublal Yadav 3413006WL000437 Khublal Yadav 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 KHUBALAL GOP INDIA POST PAYMENTS BANK LIMITED(508528)
86 Rajmahal JH-13-006-010-008/190
(KHUTAHARI) 		3413006000NRG24Z150420230009364 15/04/2023 Urmila Mosmat 3413006WL000437 Urmila Mosmat 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS URMILA DEVI STATE BANK OF INDIA(508548)
87 Rajmahal JH-13-006-010-008/201
(KHUTAHARI) 		3413006000NRG24Z150420230009365 15/04/2023 Mohan Mandal 3413006WL000437 Mohan Mandal 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR MOHAN MANDAL STATE BANK OF INDIA(508548)
88 Rajmahal JH-13-006-010-008/207
(KHUTAHARI) 		3413006000NRG24Z150420230009628 15/04/2023 Manijar Mandal 3413006WL000442 Manijar Mandal 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MANAGER MANDAL STATE BANK OF INDIA(508548)
89 Rajmahal JH-13-006-010-008/207
(KHUTAHARI) 		3413006000NRG24Z150420230009629 15/04/2023 Manijar Mandal 3413006WL000442 Manijar Mandal 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MANAGER MANDAL STATE BANK OF INDIA(508548)
90 Rajmahal JH-13-006-010-008/208
(KHUTAHARI) 		3413006000NRG24Z150420230009630 15/04/2023 RAJIV KUMAR 3413006WL000442 RAJIV KUMAR 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
91 Rajmahal JH-13-006-010-008/208
(KHUTAHARI) 		3413006000NRG24Z150420230009631 15/04/2023 RAJIV KUMAR 3413006WL000442 RAJIV KUMAR 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
92 Rajmahal JH-13-006-010-008/209
(KHUTAHARI) 		3413006000NRG24Z150420230009632 15/04/2023 PRIYANKA KUMARI 3413006WL000442 PRIYANKA KUMARI 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
93 Rajmahal JH-13-006-010-008/209
(KHUTAHARI) 		3413006000NRG24Z150420230009633 15/04/2023 PRIYANKA KUMARI 3413006WL000442 PRIYANKA KUMARI 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
94 Rajmahal JH-13-006-010-008/214
(KHUTAHARI) 		3413006000NRG24Z150420230009367 15/04/2023 SARASWATI DEVI 3413006WL000437 SARASWATI DEVI 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
95 Rajmahal JH-13-006-010-008/224
(KHUTAHARI) 		3413006000NRG24Z150420230009636 15/04/2023 SANJAY MANDAL 3413006WL000442 SANJAY MANDAL 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
96 Rajmahal JH-13-006-010-008/224
(KHUTAHARI) 		3413006000NRG24Z150420230009637 15/04/2023 SANJAY MANDAL 3413006WL000442 SANJAY MANDAL 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
97 Rajmahal JH-13-006-010-008/225
(KHUTAHARI) 		3413006000NRG24Z150420230009368 15/04/2023 BHARTI KUMARI 3413006WL000437 BHARTI KUMARI 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
98 Rajmahal JH-13-006-010-008/2726
(KHUTAHARI) 		3413006000NRG24Z150420230009369 15/04/2023 Chameli Devi 3413006WL000437 Chameli Devi 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
99 Rajmahal JH-13-006-010-008/3240
(KHUTAHARI) 		3413006000NRG24Z150420230009646 15/04/2023 Reshmi Devi 3413006WL000442 Reshmi Devi 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
100 Rajmahal JH-13-006-010-008/3240
(KHUTAHARI) 		3413006000NRG24Z150420230009647 15/04/2023 Reshmi Devi 3413006WL000442 Reshmi Devi 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
101 Rajmahal JH-13-006-010-008/3251
(KHUTAHARI) 		3413006000NRG24Z150420230009370 15/04/2023 Gudiya Devi 3413006WL000437 Gudiya Devi 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
102 Rajmahal JH-13-006-010-008/3252
(KHUTAHARI) 		3413006000NRG24Z150420230009371 15/04/2023 Vinod Gop 3413006WL000437 Vinod Gop 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR BINOD GOP STATE BANK OF INDIA(508548)
103 Rajmahal JH-13-006-010-008/345
(KHUTAHARI) 		3413006000NRG24Z150420230009372 15/04/2023 Okil Mandal 3413006WL000437 Okil Mandal 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 WAKIL MANDAL STATE BANK OF INDIA(508548)
104 Rajmahal JH-13-006-010-008/809
(KHUTAHARI) 		3413006000NRG24Z150420230009650 15/04/2023 Vikram Kumar Sharma 3413006WL000442 Vikram Kumar Sharma 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR BIKRAM KUMAR SHARMA STATE BANK OF INDIA(508548)
105 Rajmahal JH-13-006-010-008/809
(KHUTAHARI) 		3413006000NRG24Z150420230009651 15/04/2023 Vikram Kumar Sharma 3413006WL000442 Vikram Kumar Sharma 00415 SBIN0008169 162 162 Processed 20/04/2023 S76705500 MR BIKRAM KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 13446 13446
106 Rajmahal JH-13-006-010-003/1849
(KHUTAHARI) 		3413006000NRG24Z150420230009542 15/04/2023 Md Firoj Ansari 3413006WL000441 Md Firoj Ansari 00415 SBIN0008382 162 162 Processed 20/04/2023 S76705500 MR MD FIROZ ANSARI STATE BANK OF INDIA(508548)
107 Rajmahal JH-13-006-010-003/1849
(KHUTAHARI) 		3413006000NRG24Z150420230009543 15/04/2023 Md Firoj Ansari 3413006WL000441 Md Firoj Ansari 00415 SBIN0008382 162 162 Processed 20/04/2023 S76705500 MR MD FIROZ ANSARI STATE BANK OF INDIA(508548)
108 Rajmahal JH-13-006-010-003/256
(KHUTAHARI) 		3413006000NRG24Z150420230009554 15/04/2023 Muslim Ansari 3413006WL000441 Muslim Ansari 00415 SBIN0008382 162 162 Processed 20/04/2023 S76705500 MR MUSLIM ANSARI STATE BANK OF INDIA(508548)
109 Rajmahal JH-13-006-010-003/256
(KHUTAHARI) 		3413006000NRG24Z150420230009555 15/04/2023 Muslim Ansari 3413006WL000441 Muslim Ansari 00415 SBIN0008382 162 162 Processed 20/04/2023 S76705500 MR MUSLIM ANSARI STATE BANK OF INDIA(508548)
110 Rajmahal JH-13-006-010-007/26
(KHUTAHARI) 		3413006000NRG24Z150420230009675 15/04/2023 Shubash Saha 3413006WL000443 Shubash Saha 00415 SBIN0008382 162 162 Processed 20/04/2023 S76705500 MR SUBHASH SAHA STATE BANK OF INDIA(508548)
SubTotal 810 810
111 Rajmahal JH-13-006-010-003/2113
(KHUTAHARI) 		3413006000NRG24Z150420230009550 15/04/2023 NAJIMA BIBI 3413006WL000441 NAJIMA BIBI 00415 SBIN0009238 162 162 Processed 20/04/2023 S76705500 MRS NAJIMA BIBI STATE BANK OF INDIA(508548)
112 Rajmahal JH-13-006-010-003/2113
(KHUTAHARI) 		3413006000NRG24Z150420230009551 15/04/2023 NAJIMA BIBI 3413006WL000441 NAJIMA BIBI 00415 SBIN0009238 162 162 Processed 20/04/2023 S76705500 MRS NAJIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
113 Rajmahal JH-13-006-010-008/1293
(KHUTAHARI) 		3413006000NRG24Z150420230009617 15/04/2023 Rina Kumari 3413006WL000442 Rina Kumari 00482 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 MRS RINA DEVI STATE BANK OF INDIA(508548)
114 Rajmahal JH-13-006-010-008/1293
(KHUTAHARI) 		3413006000NRG24Z150420230009619 15/04/2023 Rina Kumari 3413006WL000442 Rina Kumari 00482 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 MRS RINA DEVI STATE BANK OF INDIA(508548)
115 Rajmahal JH-13-006-010-008/1511
(KHUTAHARI) 		3413006000NRG24Z150420230009574 15/04/2023 Lukman Ansari 3413006WL000441 Lukman Ansari 00482 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 LUKMAN ANSARI STATE BANK OF INDIA(508548)
116 Rajmahal JH-13-006-010-008/1511
(KHUTAHARI) 		3413006000NRG24Z150420230009572 15/04/2023 Lukman Ansari 3413006WL000441 Lukman Ansari 00482 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 LUKMAN ANSARI STATE BANK OF INDIA(508548)
117 Rajmahal JH-13-006-010-007/2552
(KHUTAHARI) 		3413006000NRG24Z150420230009674 15/04/2023 Manoj Soren 3413006WL000443 Manoj Soren 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S76705500 Mr. MANOJ SOREN VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 18954 18954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_150423APB_FTO_22680 BANK OF INDIA BKID0004462 TALJHARI 648
2 Rajmahal JH3413006010_150423APB_FTO_22680 State Bank of India SBIN0001433 RAJMAHAL 324
3 Rajmahal JH3413006010_150423APB_FTO_22680 State Bank of India SBIN0002915 BARHARWA 162
4 Rajmahal JH3413006010_150423APB_FTO_22680 State Bank of India SBIN0004907 TINPAHAR 2430
5 Rajmahal JH3413006010_150423APB_FTO_22680 State Bank of India SBIN0008169 PARARIA 13446
6 Rajmahal JH3413006010_150423APB_FTO_22680 State Bank of India SBIN0008382 LALMATI 810
7 Rajmahal JH3413006010_150423APB_FTO_22680 State Bank of India SBIN0009238 BARMASIA 324
8 Rajmahal JH3413006010_150423APB_FTO_22680 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 648
9 Rajmahal JH3413006010_150423APB_FTO_22680 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 162

Download In Excel