Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:07:32 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006011_150423APB_FTO_22636
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-13-006-011-001/2737
(LAKHIPUR) 		3413006000NRG24Z150420230010584 15/04/2023 Sajnur Bibi 3413006WL000470 Sajnur Bibi 00048 BKID0004464 162 162 Processed 18/04/2023 S34555143 SAJNUR BIBI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-011-001/2737
(LAKHIPUR) 		3413006000NRG24Z150420230010585 15/04/2023 Sajnur Bibi 3413006WL000470 Sajnur Bibi 00048 BKID0004464 162 162 Processed 18/04/2023 S34555143 SAJNUR BIBI BANK OF INDIA(508505)
3 Rajmahal JH-13-006-011-001/3023
(LAKHIPUR) 		3413006000NRG24Z150420230010594 15/04/2023 Minara Khatun 3413006WL000470 Minara Khatun 00048 BKID0004464 162 162 Processed 18/04/2023 S34555143 MINARA KHATUN BANK OF INDIA(508505)
4 Rajmahal JH-13-006-011-001/3023
(LAKHIPUR) 		3413006000NRG24Z150420230010595 15/04/2023 Minara Khatun 3413006WL000470 Minara Khatun 00048 BKID0004464 135 135 Processed 18/04/2023 S34555143 MINARA KHATUN BANK OF INDIA(508505)
5 Rajmahal JH-13-006-011-001/3052
(LAKHIPUR) 		3413006000NRG24Z150420230010616 15/04/2023 REJLA BIBI 3413006WL000470 REJLA BIBI 00048 BKID0004464 135 135 Processed 18/04/2023 S34555143 REJLA BIBI BANK OF INDIA(508505)
6 Rajmahal JH-13-006-011-001/3052
(LAKHIPUR) 		3413006000NRG24Z150420230010617 15/04/2023 REJLA BIBI 3413006WL000470 REJLA BIBI 00048 BKID0004464 162 162 Processed 18/04/2023 S34555143 REJLA BIBI BANK OF INDIA(508505)
7 Rajmahal JH-13-006-011-003/3062
(LAKHIPUR) 		3413006000NRG24Z150420230010626 15/04/2023 Yashmin Khatun 3413006WL000470 Yashmin Khatun 00048 BKID0004464 162 162 Processed 18/04/2023 S34555143 YASHMIN KHATUN BANK OF INDIA(508505)
8 Rajmahal JH-13-006-011-003/3062
(LAKHIPUR) 		3413006000NRG24Z150420230010627 15/04/2023 Yashmin Khatun 3413006WL000470 Yashmin Khatun 00048 BKID0004464 135 135 Processed 18/04/2023 S34555143 YASHMIN KHATUN BANK OF INDIA(508505)
9 Rajmahal JH-13-006-019-002/692
(SAMASPUR) 		3413006000NRG24Z150420230010656 15/04/2023 MD SADDAM SHEKH 3413006WL000470 MD SADDAM SHEKH 00048 BKID0004464 162 162 Processed 18/04/2023 S34555143 MD SADDAM SHEKH BANK OF INDIA(508505)
10 Rajmahal JH-13-006-019-002/692
(SAMASPUR) 		3413006000NRG24Z150420230010657 15/04/2023 MD SADDAM SHEKH 3413006WL000470 MD SADDAM SHEKH 00048 BKID0004464 135 135 Processed 18/04/2023 S34555143 MD SADDAM SHEKH BANK OF INDIA(508505)
11 Rajmahal JH-13-006-019-002/699
(SAMASPUR) 		3413006000NRG24Z150420230010662 15/04/2023 DILBAHAR BIBI 3413006WL000470 DILBAHAR BIBI 00048 BKID0004464 135 135 Processed 18/04/2023 S34555143 DILBAHAR BIBI BANK OF INDIA(508505)
12 Rajmahal JH-13-006-019-002/699
(SAMASPUR) 		3413006000NRG24Z150420230010663 15/04/2023 DILBAHAR BIBI 3413006WL000470 DILBAHAR BIBI 00048 BKID0004464 162 162 Processed 18/04/2023 S34555143 DILBAHAR BIBI BANK OF INDIA(508505)
SubTotal 1809 1809
13 Rajmahal JH-13-006-011-001/1376
(LAKHIPUR) 		3413006000NRG24Z150420230010549 15/04/2023 KAZIM RAZA 3413006WL000470 KAZIM RAZA 00078 CNRB0005712 162 162 Processed 18/04/2023 S34555143 KAZIM RAZA CANARA BANK(508532)
14 Rajmahal JH-13-006-011-001/1376
(LAKHIPUR) 		3413006000NRG24Z150420230010547 15/04/2023 KAZIM RAZA 3413006WL000470 KAZIM RAZA 00078 CNRB0005712 162 162 Processed 18/04/2023 S34555143 KAZIM RAZA CANARA BANK(508532)
15 Rajmahal JH-13-006-011-001/1376
(LAKHIPUR) 		3413006000NRG24Z150420230010548 15/04/2023 SHABNAM BIBI 3413006WL000470 SHABNAM BIBI 00078 CNRB0005712 162 162 Processed 18/04/2023 S34555143 SHABNAM BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 Rajmahal JH-13-006-011-001/1376
(LAKHIPUR) 		3413006000NRG24Z150420230010550 15/04/2023 SHABNAM BIBI 3413006WL000470 SHABNAM BIBI 00078 CNRB0005712 162 162 Processed 18/04/2023 S34555143 SHABNAM BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 Rajmahal JH-13-006-011-001/2136
(LAKHIPUR) 		3413006000NRG24Z150420230010561 15/04/2023 Naim Shekh 3413006WL000470 Naim Shekh 00078 CNRB0005712 27 27 Processed 18/04/2023 S34555143 NAIM SHEKH CANARA BANK(508532)
18 Rajmahal JH-13-006-011-001/2628
(LAKHIPUR) 		3413006000NRG24Z150420230010562 15/04/2023 Md Shamim Raza 3413006WL000470 Md Shamim Raza 00078 CNRB0005712 162 162 Processed 18/04/2023 S34555143 MD SHAMIM RAZA CANARA BANK(508532)
19 Rajmahal JH-13-006-011-001/2628
(LAKHIPUR) 		3413006000NRG24Z150420230010563 15/04/2023 Md Shamim Raza 3413006WL000470 Md Shamim Raza 00078 CNRB0005712 162 162 Processed 18/04/2023 S34555143 MD SHAMIM RAZA CANARA BANK(508532)
20 Rajmahal JH-13-006-011-001/3039
(LAKHIPUR) 		3413006000NRG24Z150420230010606 15/04/2023 Md Wahab Shekh 3413006WL000470 Md Wahab Shekh 00078 CNRB0005712 81 81 Processed 18/04/2023 S34555143 MD WAHAB SHEKH CANARA BANK(508532)
21 Rajmahal JH-13-006-011-001/3039
(LAKHIPUR) 		3413006000NRG24Z150420230010607 15/04/2023 Md Wahab Shekh 3413006WL000470 Md Wahab Shekh 00078 CNRB0005712 135 135 Processed 18/04/2023 S34555143 MD WAHAB SHEKH CANARA BANK(508532)
22 Rajmahal JH-13-006-019-002/649
(SAMASPUR) 		3413006000NRG24Z150420230010640 15/04/2023 DULERA BIBI 3413006WL000470 DULERA BIBI 00078 CNRB0005712 162 162 Processed 18/04/2023 S34555143 DULERA BIBI CANARA BANK(508532)
23 Rajmahal JH-13-006-019-002/649
(SAMASPUR) 		3413006000NRG24Z150420230010641 15/04/2023 DULERA BIBI 3413006WL000470 DULERA BIBI 00078 CNRB0005712 162 162 Processed 18/04/2023 S34555143 DULERA BIBI CANARA BANK(508532)
SubTotal 1539 1539
24 Rajmahal JH-13-006-011-001/3045
(LAKHIPUR) 		3413006000NRG24Z150420230010610 15/04/2023 Sahjhna Shekh 3413006WL000470 Sahjhna Shekh 00176 IDIB000P594 162 162 Processed 18/04/2023 S34555143 Mr. Sahjhna Shekh INDIAN BANK(607105)
25 Rajmahal JH-13-006-011-001/3045
(LAKHIPUR) 		3413006000NRG24Z150420230010611 15/04/2023 Sahjhna Shekh 3413006WL000470 Sahjhna Shekh 00176 IDIB000P594 135 135 Processed 18/04/2023 S34555143 Mr. Sahjhna Shekh INDIAN BANK(607105)
26 Rajmahal JH-13-006-011-001/3046
(LAKHIPUR) 		3413006000NRG24Z150420230010612 15/04/2023 Sanuyara Bibi 3413006WL000470 Sanuyara Bibi 00176 IDIB000P594 135 135 Processed 18/04/2023 S34555143 MRS SANWARA BIBI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-011-001/3046
(LAKHIPUR) 		3413006000NRG24Z150420230010613 15/04/2023 Sanuyara Bibi 3413006WL000470 Sanuyara Bibi 00176 IDIB000P594 162 162 Processed 18/04/2023 S34555143 MRS SANWARA BIBI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-019-002/682
(SAMASPUR) 		3413006000NRG24Z150420230010648 15/04/2023 NURBAHAR BIBI 3413006WL000470 NURBAHAR BIBI 00176 IDIB000P594 162 162 Processed 18/04/2023 S34555143 NURBAHAR BIBI BANK OF INDIA(508505)
29 Rajmahal JH-13-006-019-002/682
(SAMASPUR) 		3413006000NRG24Z150420230010649 15/04/2023 NURBAHAR BIBI 3413006WL000470 NURBAHAR BIBI 00176 IDIB000P594 135 135 Processed 18/04/2023 S34555143 NURBAHAR BIBI BANK OF INDIA(508505)
30 Rajmahal JH-13-006-019-002/697
(SAMASPUR) 		3413006000NRG24Z150420230010660 15/04/2023 TOHMILA BEWA 3413006WL000470 TOHMILA BEWA 00176 IDIB000P594 162 162 Processed 18/04/2023 S34555143 MRS TOHMILA BEWA STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-019-002/697
(SAMASPUR) 		3413006000NRG24Z150420230010661 15/04/2023 TOHMILA BEWA 3413006WL000470 TOHMILA BEWA 00176 IDIB000P594 135 135 Processed 18/04/2023 S34555143 MRS TOHMILA BEWA STATE BANK OF INDIA(508548)
SubTotal 1188 1188
32 Rajmahal JH-13-006-011-001/1374
(LAKHIPUR) 		3413006000NRG24Z150420230010545 15/04/2023 HANUFA BIBI 3413006WL000470 HANUFA BIBI 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 GENERAL HANUFA BIBI STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-011-001/1374
(LAKHIPUR) 		3413006000NRG24Z150420230010546 15/04/2023 HANUFA BIBI 3413006WL000470 HANUFA BIBI 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 GENERAL HANUFA BIBI STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-011-001/142
(LAKHIPUR) 		3413006000NRG24Z150420230010551 15/04/2023 Mustakim Shekh 3413006WL000470 Mustakim Shekh 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MRS MUSTAKIM SHEKH STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-011-001/142
(LAKHIPUR) 		3413006000NRG24Z150420230010552 15/04/2023 Mustakim Shekh 3413006WL000470 Mustakim Shekh 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MRS MUSTAKIM SHEKH STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-011-001/1889
(LAKHIPUR) 		3413006000NRG24Z150420230010555 15/04/2023 Ruksana Bibi 3413006WL000470 Ruksana Bibi 00415 SBIN0001433 54 54 Processed 18/04/2023 S34555143 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-011-001/1889
(LAKHIPUR) 		3413006000NRG24Z150420230010556 15/04/2023 Ruksana Bibi 3413006WL000470 Ruksana Bibi 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-011-001/1890
(LAKHIPUR) 		3413006000NRG24Z150420230010557 15/04/2023 Asanara Bibi 3413006WL000470 Asanara Bibi 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MRS ASNARA BIBI STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-011-001/1890
(LAKHIPUR) 		3413006000NRG24Z150420230010558 15/04/2023 Asanara Bibi 3413006WL000470 Asanara Bibi 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MRS ASNARA BIBI STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-011-001/1892
(LAKHIPUR) 		3413006000NRG24Z150420230010559 15/04/2023 Rabiya Bibi 3413006WL000470 Rabiya Bibi 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MRS RABIA KHATUN X X STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-011-001/1892
(LAKHIPUR) 		3413006000NRG24Z150420230010560 15/04/2023 Rabiya Bibi 3413006WL000470 Rabiya Bibi 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MRS RABIA KHATUN X X STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-011-001/2725
(LAKHIPUR) 		3413006000NRG24Z150420230010574 15/04/2023 Md Sayim 3413006WL000470 Md Sayim 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MR MD SAYIM STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-011-001/2725
(LAKHIPUR) 		3413006000NRG24Z150420230010575 15/04/2023 Md Sayim 3413006WL000470 Md Sayim 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MR MD SAYIM STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-011-001/2729
(LAKHIPUR) 		3413006000NRG24Z150420230010576 15/04/2023 Nasnara Bibi 3413006WL000470 Nasnara Bibi 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 Mrs. NASNARA . BIBI VANANCHAL GRAMIN BANK(607210)
45 Rajmahal JH-13-006-011-001/2729
(LAKHIPUR) 		3413006000NRG24Z150420230010577 15/04/2023 Nasnara Bibi 3413006WL000470 Nasnara Bibi 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 Mrs. NASNARA . BIBI VANANCHAL GRAMIN BANK(607210)
46 Rajmahal JH-13-006-011-001/2732
(LAKHIPUR) 		3413006000NRG24Z150420230010578 15/04/2023 Sahajul Shekh 3413006WL000470 Sahajul Shekh 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MR SAHAJUL SHEKH STATE BANK OF INDIA(508548)
47 Rajmahal JH-13-006-011-001/2732
(LAKHIPUR) 		3413006000NRG24Z150420230010579 15/04/2023 Sahajul Shekh 3413006WL000470 Sahajul Shekh 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MR SAHAJUL SHEKH STATE BANK OF INDIA(508548)
48 Rajmahal JH-13-006-011-001/2733
(LAKHIPUR) 		3413006000NRG24Z150420230010580 15/04/2023 Mamtaj Begam 3413006WL000470 Mamtaj Begam 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MISS MAMTAJ BEGAM STATE BANK OF INDIA(508548)
49 Rajmahal JH-13-006-011-001/2733
(LAKHIPUR) 		3413006000NRG24Z150420230010581 15/04/2023 Mamtaj Begam 3413006WL000470 Mamtaj Begam 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MISS MAMTAJ BEGAM STATE BANK OF INDIA(508548)
50 Rajmahal JH-13-006-011-001/2734
(LAKHIPUR) 		3413006000NRG24Z150420230010582 15/04/2023 Md Tanbir Hussain 3413006WL000470 Md Tanbir Hussain 00415 SBIN0001433 162 162 Rejected 18/04/2023 S34555143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Rajmahal JH-13-006-011-001/2734
(LAKHIPUR) 		3413006000NRG24Z150420230010583 15/04/2023 Md Tanbir Hussain 3413006WL000470 Md Tanbir Hussain 00415 SBIN0001433 162 162 Rejected 18/04/2023 S34555143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Rajmahal JH-13-006-011-001/3016
(LAKHIPUR) 		3413006000NRG24Z150420230010592 15/04/2023 Afenur Bibi 3413006WL000470 Afenur Bibi 00415 SBIN0001433 135 135 Processed 18/04/2023 S34555143 MRS AFENUR BIBI STATE BANK OF INDIA(508548)
53 Rajmahal JH-13-006-011-001/3016
(LAKHIPUR) 		3413006000NRG24Z150420230010593 15/04/2023 Afenur Bibi 3413006WL000470 Afenur Bibi 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MRS AFENUR BIBI STATE BANK OF INDIA(508548)
54 Rajmahal JH-13-006-011-001/3024
(LAKHIPUR) 		3413006000NRG24Z150420230010596 15/04/2023 Asnara Bibi 3413006WL000470 Asnara Bibi 00415 SBIN0001433 135 135 Processed 18/04/2023 S34555143 MRS ASNARA BIBI STATE BANK OF INDIA(508548)
55 Rajmahal JH-13-006-011-001/3024
(LAKHIPUR) 		3413006000NRG24Z150420230010597 15/04/2023 Asnara Bibi 3413006WL000470 Asnara Bibi 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MRS ASNARA BIBI STATE BANK OF INDIA(508548)
56 Rajmahal JH-13-006-011-001/3031
(LAKHIPUR) 		3413006000NRG24Z150420230010598 15/04/2023 Maskura Khatun 3413006WL000470 Maskura Khatun 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MRS MASKURA KHATUN STATE BANK OF INDIA(508548)
57 Rajmahal JH-13-006-011-001/3031
(LAKHIPUR) 		3413006000NRG24Z150420230010599 15/04/2023 Maskura Khatun 3413006WL000470 Maskura Khatun 00415 SBIN0001433 135 135 Processed 18/04/2023 S34555143 MRS MASKURA KHATUN STATE BANK OF INDIA(508548)
58 Rajmahal JH-13-006-011-001/3033
(LAKHIPUR) 		3413006000NRG24Z150420230010600 15/04/2023 Kohinur Bibi 3413006WL000470 Kohinur Bibi 00415 SBIN0001433 135 135 Processed 18/04/2023 S34555143 MRS KOHINOOR BIBI STATE BANK OF INDIA(508548)
59 Rajmahal JH-13-006-011-001/3033
(LAKHIPUR) 		3413006000NRG24Z150420230010601 15/04/2023 Kohinur Bibi 3413006WL000470 Kohinur Bibi 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MRS KOHINOOR BIBI STATE BANK OF INDIA(508548)
60 Rajmahal JH-13-006-011-001/3036
(LAKHIPUR) 		3413006000NRG24Z150420230010604 15/04/2023 Rekha Bibi 3413006WL000470 Rekha Bibi 00415 SBIN0001433 135 135 Processed 18/04/2023 S34555143 MRS REKHA BIBI STATE BANK OF INDIA(508548)
61 Rajmahal JH-13-006-011-001/3036
(LAKHIPUR) 		3413006000NRG24Z150420230010605 15/04/2023 Rekha Bibi 3413006WL000470 Rekha Bibi 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MRS REKHA BIBI STATE BANK OF INDIA(508548)
62 Rajmahal JH-13-006-011-001/3873
(LAKHIPUR) 		3413006000NRG24Z150420230010620 15/04/2023 Sabila Khatun 3413006WL000470 Sabila Khatun 00415 SBIN0001433 135 135 Processed 18/04/2023 S34555143 MS SABILA KHATUN STATE BANK OF INDIA(508548)
63 Rajmahal JH-13-006-011-001/3873
(LAKHIPUR) 		3413006000NRG24Z150420230010621 15/04/2023 Sabila Khatun 3413006WL000470 Sabila Khatun 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MS SABILA KHATUN STATE BANK OF INDIA(508548)
64 Rajmahal JH-13-006-011-001/966
(LAKHIPUR) 		3413006000NRG24Z150420230010624 15/04/2023 Tahsina Bibi 3413006WL000470 Tahsina Bibi 00415 SBIN0001433 135 135 Processed 18/04/2023 S34555143 MISS TAHSINA BIBI STATE BANK OF INDIA(508548)
65 Rajmahal JH-13-006-011-001/966
(LAKHIPUR) 		3413006000NRG24Z150420230010625 15/04/2023 Tahsina Bibi 3413006WL000470 Tahsina Bibi 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MISS TAHSINA BIBI STATE BANK OF INDIA(508548)
66 Rajmahal JH-13-006-019-002/1100
(SAMASPUR) 		3413006000NRG24Z150420230010628 15/04/2023 BARKAT SHEKH 3413006WL000470 BARKAT SHEKH 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 Mr. Barkat Shekh INDIAN BANK(607105)
67 Rajmahal JH-13-006-019-002/1100
(SAMASPUR) 		3413006000NRG24Z150420230010630 15/04/2023 BARKAT SHEKH 3413006WL000470 BARKAT SHEKH 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 Mr. Barkat Shekh INDIAN BANK(607105)
68 Rajmahal JH-13-006-019-002/1100
(SAMASPUR) 		3413006000NRG24Z150420230010631 15/04/2023 SABERA BIBI 3413006WL000470 SABERA BIBI 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MISS SABERA BIBI STATE BANK OF INDIA(508548)
69 Rajmahal JH-13-006-019-002/1100
(SAMASPUR) 		3413006000NRG24Z150420230010629 15/04/2023 SABERA BIBI 3413006WL000470 SABERA BIBI 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MISS SABERA BIBI STATE BANK OF INDIA(508548)
70 Rajmahal JH-13-006-019-002/412
(SAMASPUR) 		3413006000NRG24Z150420230010635 15/04/2023 Sefali Khatun 3413006WL000470 Sefali Khatun 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MRS SEFALI KHATUN STATE BANK OF INDIA(508548)
71 Rajmahal JH-13-006-019-002/412
(SAMASPUR) 		3413006000NRG24Z150420230010637 15/04/2023 Sefali Khatun 3413006WL000470 Sefali Khatun 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MRS SEFALI KHATUN STATE BANK OF INDIA(508548)
72 Rajmahal JH-13-006-019-002/520
(SAMASPUR) 		3413006000NRG24Z150420230010638 15/04/2023 ZAHIR ABBAS 3413006WL000470 ZAHIR ABBAS 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MR ZAHIR ABBAS STATE BANK OF INDIA(508548)
73 Rajmahal JH-13-006-019-002/520
(SAMASPUR) 		3413006000NRG24Z150420230010639 15/04/2023 ZAHIR ABBAS 3413006WL000470 ZAHIR ABBAS 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MR ZAHIR ABBAS STATE BANK OF INDIA(508548)
74 Rajmahal JH-13-006-019-002/662
(SAMASPUR) 		3413006000NRG24Z150420230010642 15/04/2023 YASIN SHEKH 3413006WL000470 YASIN SHEKH 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 Mr. YASIN SHEKH VANANCHAL GRAMIN BANK(607210)
75 Rajmahal JH-13-006-019-002/662
(SAMASPUR) 		3413006000NRG24Z150420230010643 15/04/2023 YASIN SHEKH 3413006WL000470 YASIN SHEKH 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 Mr. YASIN SHEKH VANANCHAL GRAMIN BANK(607210)
76 Rajmahal JH-13-006-019-002/680
(SAMASPUR) 		3413006000NRG24Z150420230010646 15/04/2023 SABENUR BIBI 3413006WL000470 SABENUR BIBI 00415 SBIN0001433 135 135 Processed 18/04/2023 S34555143 MRS SABENUR BIBI STATE BANK OF INDIA(508548)
77 Rajmahal JH-13-006-019-002/680
(SAMASPUR) 		3413006000NRG24Z150420230010647 15/04/2023 SABENUR BIBI 3413006WL000470 SABENUR BIBI 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MRS SABENUR BIBI STATE BANK OF INDIA(508548)
78 Rajmahal JH-13-006-019-002/685
(SAMASPUR) 		3413006000NRG24Z150420230010650 15/04/2023 RIZWANA BIBI 3413006WL000470 RIZWANA BIBI 00415 SBIN0001433 135 135 Processed 18/04/2023 S34555143 MISS RIZWANA BIBI STATE BANK OF INDIA(508548)
79 Rajmahal JH-13-006-019-002/685
(SAMASPUR) 		3413006000NRG24Z150420230010651 15/04/2023 RIZWANA BIBI 3413006WL000470 RIZWANA BIBI 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MISS RIZWANA BIBI STATE BANK OF INDIA(508548)
80 Rajmahal JH-13-006-019-002/690
(SAMASPUR) 		3413006000NRG24Z150420230010652 15/04/2023 SULTAN RAJA 3413006WL000470 SULTAN RAJA 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MR SULTAN RAJA STATE BANK OF INDIA(508548)
81 Rajmahal JH-13-006-019-002/690
(SAMASPUR) 		3413006000NRG24Z150420230010653 15/04/2023 SULTAN RAJA 3413006WL000470 SULTAN RAJA 00415 SBIN0001433 135 135 Processed 18/04/2023 S34555143 MR SULTAN RAJA STATE BANK OF INDIA(508548)
82 Rajmahal JH-13-006-019-002/691
(SAMASPUR) 		3413006000NRG24Z150420230010654 15/04/2023 AFROJ BIBI 3413006WL000470 AFROJ BIBI 00415 SBIN0001433 135 135 Processed 18/04/2023 S34555143 MRS AFROJ BIBI STATE BANK OF INDIA(508548)
83 Rajmahal JH-13-006-019-002/691
(SAMASPUR) 		3413006000NRG24Z150420230010655 15/04/2023 AFROJ BIBI 3413006WL000470 AFROJ BIBI 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MRS AFROJ BIBI STATE BANK OF INDIA(508548)
84 Rajmahal JH-13-006-019-002/695
(SAMASPUR) 		3413006000NRG24Z150420230010658 15/04/2023 NURFUL BIBI 3413006WL000470 NURFUL BIBI 00415 SBIN0001433 135 135 Processed 18/04/2023 S34555143 MRS NURFUL BIBI STATE BANK OF INDIA(508548)
85 Rajmahal JH-13-006-019-002/695
(SAMASPUR) 		3413006000NRG24Z150420230010659 15/04/2023 NURFUL BIBI 3413006WL000470 NURFUL BIBI 00415 SBIN0001433 162 162 Processed 18/04/2023 S34555143 MRS NURFUL BIBI STATE BANK OF INDIA(508548)
SubTotal 8316 8316
86 Rajmahal JH-13-006-011-001/3011
(LAKHIPUR) 		3413006000NRG24Z150420230010588 15/04/2023 Md Mukddar Shekh 3413006WL000470 Md Mukddar Shekh 00415 SBIN0003118 135 135 Processed 18/04/2023 S34555143 MR MD MUKDDAR SHEKH STATE BANK OF INDIA(508548)
87 Rajmahal JH-13-006-011-001/3011
(LAKHIPUR) 		3413006000NRG24Z150420230010589 15/04/2023 Md Mukddar Shekh 3413006WL000470 Md Mukddar Shekh 00415 SBIN0003118 162 162 Processed 18/04/2023 S34555143 MR MD MUKDDAR SHEKH STATE BANK OF INDIA(508548)
88 Rajmahal JH-13-006-011-001/3015
(LAKHIPUR) 		3413006000NRG24Z150420230010590 15/04/2023 Mariyam Bibi 3413006WL000470 Mariyam Bibi 00415 SBIN0003118 162 162 Processed 18/04/2023 S34555143 MRS MARIYAM BIBI STATE BANK OF INDIA(508548)
89 Rajmahal JH-13-006-011-001/3015
(LAKHIPUR) 		3413006000NRG24Z150420230010591 15/04/2023 Mariyam Bibi 3413006WL000470 Mariyam Bibi 00415 SBIN0003118 135 135 Processed 18/04/2023 S34555143 MRS MARIYAM BIBI STATE BANK OF INDIA(508548)
90 Rajmahal JH-13-006-011-001/3035
(LAKHIPUR) 		3413006000NRG24Z150420230010602 15/04/2023 Md Ajij 3413006WL000470 Md Ajij 00415 SBIN0003118 162 162 Processed 18/04/2023 S34555143 MR MD AJIJ STATE BANK OF INDIA(508548)
91 Rajmahal JH-13-006-011-001/3035
(LAKHIPUR) 		3413006000NRG24Z150420230010603 15/04/2023 Md Ajij 3413006WL000470 Md Ajij 00415 SBIN0003118 135 135 Processed 18/04/2023 S34555143 MR MD AJIJ STATE BANK OF INDIA(508548)
SubTotal 891 891
92 Rajmahal JH-13-006-011-001/2634
(LAKHIPUR) 		3413006000NRG24Z150420230010564 15/04/2023 Semi Parwin 3413006WL000470 Semi Parwin 00415 SBIN0012540 162 162 Processed 18/04/2023 S34555143 MRS SEMI PARWIN STATE BANK OF INDIA(508548)
93 Rajmahal JH-13-006-011-001/2634
(LAKHIPUR) 		3413006000NRG24Z150420230010565 15/04/2023 Semi Parwin 3413006WL000470 Semi Parwin 00415 SBIN0012540 162 162 Processed 18/04/2023 S34555143 MRS SEMI PARWIN STATE BANK OF INDIA(508548)
SubTotal 324 324
94 Rajmahal JH-13-006-019-002/412
(SAMASPUR) 		3413006000NRG24Z150420230010636 15/04/2023 Ponardi Shekh 3413006WL000470 Ponardi Shekh 00415 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mr. MD PANARDI SHEKH VANANCHAL GRAMIN BANK(607210)
95 Rajmahal JH-13-006-019-002/412
(SAMASPUR) 		3413006000NRG24Z150420230010634 15/04/2023 Ponardi Shekh 3413006WL000470 Ponardi Shekh 00415 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mr. MD PANARDI SHEKH VANANCHAL GRAMIN BANK(607210)
96 Rajmahal JH-13-006-011-001/2722
(LAKHIPUR) 		3413006000NRG24Z150420230010570 15/04/2023 Manjura Begam 3413006WL000470 Manjura Begam 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 MANJURA BEGAM BANK OF INDIA(508505)
97 Rajmahal JH-13-006-011-001/2722
(LAKHIPUR) 		3413006000NRG24Z150420230010571 15/04/2023 Manjura Begam 3413006WL000470 Manjura Begam 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 MANJURA BEGAM BANK OF INDIA(508505)
98 Rajmahal JH-13-006-011-001/3010
(LAKHIPUR) 		3413006000NRG24Z150420230010586 15/04/2023 Rangful bibi 3413006WL000470 Rangful bibi 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mrs. Rangful Bibi INDIAN BANK(607105)
99 Rajmahal JH-13-006-011-001/3010
(LAKHIPUR) 		3413006000NRG24Z150420230010587 15/04/2023 Rangful bibi 3413006WL000470 Rangful bibi 00695 SBIN0RRVCGB 135 135 Processed 18/04/2023 S34555143 Mrs. Rangful Bibi INDIAN BANK(607105)
100 Rajmahal JH-13-006-011-001/3040
(LAKHIPUR) 		3413006000NRG24Z150420230010608 15/04/2023 Jayeda Bibi 3413006WL000470 Jayeda Bibi 00695 SBIN0RRVCGB 135 135 Processed 18/04/2023 S34555143 Mrs. JAYEDA BIBI VANANCHAL GRAMIN BANK(607210)
101 Rajmahal JH-13-006-011-001/3040
(LAKHIPUR) 		3413006000NRG24Z150420230010609 15/04/2023 Jayeda Bibi 3413006WL000470 Jayeda Bibi 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mrs. JAYEDA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 1242 1242
Total 15309 15309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006011_150423APB_FTO_22636 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 1809
2 Rajmahal JH3413006011_150423APB_FTO_22636 Canara Bank CNRB0005712 Rajmahal 1539
3 Rajmahal JH3413006011_150423APB_FTO_22636 Indian Bank IDIB000P594 Pathana 1188
4 Rajmahal JH3413006011_150423APB_FTO_22636 State Bank of India SBIN0001433 RAJMAHAL 8316
5 Rajmahal JH3413006011_150423APB_FTO_22636 State Bank of India SBIN0003118 ADB RAJMAHAL 891
6 Rajmahal JH3413006011_150423APB_FTO_22636 State Bank of India SBIN0012540 UDHUA 324
7 Rajmahal JH3413006011_150423APB_FTO_22636 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
8 Rajmahal JH3413006011_150423APB_FTO_22636 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 918

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