Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:34:20 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_200523APB_FTO_146837
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-13-006-020-001/2057
(TETULIYA) 		3413006000NRG24Z200520230116996 20/05/2023 Rahul Sen 3413006WL004923 Rahul Sen 00415 SBIN0004907 324 324 Processed 25/05/2023 S13511705 MR RAHUL SEN STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-001/2174
(TETULIYA) 		3413006000NRG24Z200520230116974 20/05/2023 SUKERMUNI BEWA 3413006WL004922 SUKERMUNI BEWA 00415 SBIN0004907 324 324 Processed 25/05/2023 S13511705 MRS SUKERMUNI BEWA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-001/2188
(TETULIYA) 		3413006000NRG24Z200520230116975 20/05/2023 SHANKAR DEY 3413006WL004922 SHANKAR DEY 00415 SBIN0004907 324 324 Processed 25/05/2023 S13511705 SHANKAR DEY STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-001/2306
(TETULIYA) 		3413006000NRG24Z200520230117015 20/05/2023 SUNITA KUMARI 3413006WL004924 SUNITA KUMARI 00415 SBIN0004907 324 324 Processed 25/05/2023 S13511705 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-001/2323
(TETULIYA) 		3413006000NRG24Z200520230116977 20/05/2023 SUKUMAR SAHA 3413006WL004922 SUKUMAR SAHA 00415 SBIN0004907 324 324 Processed 25/05/2023 S13511705 MR SUKUMAR SAHA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-001/2325
(TETULIYA) 		3413006000NRG24Z200520230117019 20/05/2023 GUDIYA DEVI 3413006WL004924 GUDIYA DEVI 00415 SBIN0004907 324 324 Processed 25/05/2023 S13511705 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-001/2335
(TETULIYA) 		3413006000NRG24Z200520230116998 20/05/2023 PARUL DEVI 3413006WL004923 PARUL DEVI 00415 SBIN0004907 324 324 Processed 25/05/2023 S13511705 MRS PARUL DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-001/2342
(TETULIYA) 		3413006000NRG24Z200520230117000 20/05/2023 BABITA SHARMA 3413006WL004923 BABITA SHARMA 00415 SBIN0004907 324 324 Processed 25/05/2023 S13511705 MRS BABITA SHARMA STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-001/2342
(TETULIYA) 		3413006000NRG24Z200520230116999 20/05/2023 Rajesh Sharma 3413006WL004923 Rajesh Sharma 00415 SBIN0004907 324 324 Processed 25/05/2023 S13511705 Mr. RAJESH SHARMA VANANCHAL GRAMIN BANK(607210)
10 Rajmahal JH-13-006-020-001/2811
(TETULIYA) 		3413006000NRG24Z200520230117020 20/05/2023 RANA SEN 3413006WL004924 RANA SEN 00415 SBIN0004907 324 324 Processed 25/05/2023 S13511705 MR RANA SEN STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-004/153
(TETULIYA) 		3413006000NRG24Z200520230117003 20/05/2023 Kanchan Devi 3413006WL004923 Kanchan Devi 00415 SBIN0004907 324 324 Processed 25/05/2023 S13511705 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/142
(TETULIYA) 		3413006000NRG24Z200520230116933 20/05/2023 Parwati Devi 3413006WL004921 Parwati Devi 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 MS PARWATI DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/145
(TETULIYA) 		3413006000NRG24Z200520230116934 20/05/2023 Baburam Soren 3413006WL004921 Baburam Soren 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 MR BABURAM SOREN STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/2123
(TETULIYA) 		3413006000NRG24Z200520230116876 20/05/2023 Saroj Kumar Sah 3413006WL004920 Saroj Kumar Sah 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 MR SAROJ KUMAR SAH STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-007/2229
(TETULIYA) 		3413006000NRG24Z200520230116877 20/05/2023 Shanti Devi 3413006WL004920 Shanti Devi 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-020-007/2290
(TETULIYA) 		3413006000NRG24Z200520230116878 20/05/2023 UPENDRA SAH 3413006WL004920 UPENDRA SAH 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 MR UPENDER SAHA STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-020-007/2291
(TETULIYA) 		3413006000NRG24Z200520230116879 20/05/2023 PRIYANKA DEVI 3413006WL004920 PRIYANKA DEVI 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 PRIYANKA DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-007/2435
(TETULIYA) 		3413006000NRG24Z200520230116880 20/05/2023 SAVYA DEVI 3413006WL004920 SAVYA DEVI 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 MRS SAVYA DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-007/2446
(TETULIYA) 		3413006000NRG24Z200520230116881 20/05/2023 RINA DEVI 3413006WL004920 RINA DEVI 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 Ms. RINA DEVI VANANCHAL GRAMIN BANK(607210)
20 Rajmahal JH-13-006-020-007/2873
(TETULIYA) 		3413006000NRG24Z200520230116936 20/05/2023 MANOJ SAH 3413006WL004921 MANOJ SAH 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 MR MANOJ SAH STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-007/2898
(TETULIYA) 		3413006000NRG24Z200520230116937 20/05/2023 BITU SAH 3413006WL004921 BITU SAH 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 MR BITU SAH STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-007/2901
(TETULIYA) 		3413006000NRG24Z200520230116940 20/05/2023 RAM BILASH SAH 3413006WL004921 RAM BILASH SAH 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 MR RAMBILASH SAH STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-007/2939
(TETULIYA) 		3413006000NRG24Z200520230116941 20/05/2023 Jogesh Kumar Sah 3413006WL004921 Jogesh Kumar Sah 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 MR JOGESH KUMAR SAH STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-020-007/2940
(TETULIYA) 		3413006000NRG24Z200520230116942 20/05/2023 Guddu Sah 3413006WL004921 Guddu Sah 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 MR GUDDU SAH STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-020-007/36
(TETULIYA) 		3413006000NRG24Z200520230116943 20/05/2023 Khusilal Saha 3413006WL004921 Khusilal Saha 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 MR KHUSHI LAL SAH STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-020-007/365
(TETULIYA) 		3413006000NRG24Z200520230116944 20/05/2023 YUGAL SAH 3413006WL004921 YUGAL SAH 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 MR YUGAL SAH STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-020-007/371
(TETULIYA) 		3413006000NRG24Z200520230116945 20/05/2023 Kunal Sah 3413006WL004921 Kunal Sah 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 MR KUNAL SAH STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-020-007/371
(TETULIYA) 		3413006000NRG24Z200520230116946 20/05/2023 nirupa devi 3413006WL004921 nirupa devi 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 MRS NIRUPA DEVI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-020-007/41
(TETULIYA) 		3413006000NRG24Z200520230116948 20/05/2023 Chhavilal Mandal 3413006WL004921 Chhavilal Mandal 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 MR CHHAVILAL MANDAL STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-020-007/42
(TETULIYA) 		3413006000NRG24Z200520230116949 20/05/2023 Trilok Tarni Mandal 3413006WL004921 Trilok Tarni Mandal 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 Trilok Taroni Mandal FINO PAYMENTS BANK LTD(608001)
31 Rajmahal JH-13-006-020-007/431
(TETULIYA) 		3413006000NRG24Z200520230116950 20/05/2023 Hemanth Sah 3413006WL004921 Hemanth Sah 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 MR HEMANT SAHA STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-020-007/431
(TETULIYA) 		3413006000NRG24Z200520230116951 20/05/2023 Saudhagar Sha 3413006WL004921 Saudhagar Sha 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 MR HEMANT SAHA STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-020-007/47
(TETULIYA) 		3413006000NRG24Z200520230116887 20/05/2023 Sudesh Saha 3413006WL004920 Sudesh Saha 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 MR SUDESH SAH STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-020-007/539
(TETULIYA) 		3413006000NRG24Z200520230116953 20/05/2023 Rohit Das 3413006WL004921 Rohit Das 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 ROHIT DAS STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-020-007/654
(TETULIYA) 		3413006000NRG24Z200520230116955 20/05/2023 Sumtia Devi 3413006WL004921 Sumtia Devi 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 MISS SUMITRA DEV STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-020-007/655
(TETULIYA) 		3413006000NRG24Z200520230116957 20/05/2023 Rajkumar Sah 3413006WL004921 Rajkumar Sah 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 MR RAJKUMAR SAH STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-020-007/658
(TETULIYA) 		3413006000NRG24Z200520230116959 20/05/2023 Nepal Sah 3413006WL004921 Nepal Sah 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 MR NEPAL SAHA STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-020-007/658
(TETULIYA) 		3413006000NRG24Z200520230116958 20/05/2023 Nirsi Devi 3413006WL004921 Nirsi Devi 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 MRS NIRASI DEVI STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-020-007/666
(TETULIYA) 		3413006000NRG24Z200520230116891 20/05/2023 Dilip Kumar Sah 3413006WL004920 Dilip Kumar Sah 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 MR DILIP KUMAR SAH STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-020-007/666
(TETULIYA) 		3413006000NRG24Z200520230116892 20/05/2023 Sakhichandra Sah 3413006WL004920 Sakhichandra Sah 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 SHAKHICHAND SAH STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-020-007/668
(TETULIYA) 		3413006000NRG24Z200520230116893 20/05/2023 Pachu Sah 3413006WL004920 Pachu Sah 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 MR PANCHU SAH STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-020-007/671
(TETULIYA) 		3413006000NRG24Z200520230116961 20/05/2023 Jiwan Sah 3413006WL004921 Jiwan Sah 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 MRS JIWAN SAH STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-020-007/671
(TETULIYA) 		3413006000NRG24Z200520230116962 20/05/2023 Sumitra Devi 3413006WL004921 Sumitra Devi 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-020-007/678
(TETULIYA) 		3413006000NRG24Z200520230116963 20/05/2023 Jaydev Sah 3413006WL004921 Jaydev Sah 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 JAYDEV SAH STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-020-007/718
(TETULIYA) 		3413006000NRG24Z200520230116897 20/05/2023 Gopal Sha 3413006WL004920 Gopal Sha 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 MR GOPAL SAH STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-020-007/718
(TETULIYA) 		3413006000NRG24Z200520230116898 20/05/2023 Samriya Devi 3413006WL004920 Samriya Devi 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 MS SAMRIYA DEVI STATE BANK OF INDIA(508548)
47 Rajmahal JH-13-006-020-007/719
(TETULIYA) 		3413006000NRG24Z200520230116899 20/05/2023 MAINA DEVI 3413006WL004920 MAINA DEVI 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 MS MAINA DEVI STATE BANK OF INDIA(508548)
48 Rajmahal JH-13-006-020-007/724
(TETULIYA) 		3413006000NRG24Z200520230116900 20/05/2023 Kali Prasad Sah 3413006WL004920 Kali Prasad Sah 00415 SBIN0004907 162 162 Processed 25/05/2023 S13511705 MR KALI PRASAD SAHA STATE BANK OF INDIA(508548)
SubTotal 9558 9558
49 Rajmahal JH-13-006-020-001/2044
(TETULIYA) 		3413006000NRG24Z200520230116995 20/05/2023 Kalandar Lohar 3413006WL004923 Kalandar Lohar 00415 SBIN0008169 324 324 Processed 25/05/2023 S13511705 MR KALANDAR LOHAR STATE BANK OF INDIA(508548)
50 Rajmahal JH-13-006-020-001/2321
(TETULIYA) 		3413006000NRG24Z200520230117017 20/05/2023 Bishukha Devi 3413006WL004924 Bishukha Devi 00415 SBIN0008169 324 324 Processed 25/05/2023 S13511705 Mrs. BISHAUKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
51 Rajmahal JH-13-006-020-001/2818
(TETULIYA) 		3413006000NRG24Z200520230117001 20/05/2023 Anita Devi 3413006WL004923 Anita Devi 00415 SBIN0RRVCGB 324 324 Processed 25/05/2023 S13511705 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
52 Rajmahal JH-13-006-020-007/39
(TETULIYA) 		3413006000NRG24Z200520230116947 20/05/2023 Dhiren Saha 3413006WL004921 Dhiren Saha 00687 IBKL063JS04 162 162 Processed 25/05/2023 S13511705 DHIREN SAHA STATE BANK OF INDIA(508548)
SubTotal 162 162
53 Rajmahal JH-13-006-020-007/145
(TETULIYA) 		3413006000NRG24Z200520230116935 20/05/2023 Chito Murmu 3413006WL004921 Chito Murmu 00688 FINO0001001 162 162 Processed 25/05/2023 S13511705 Chito Murmu FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
54 Rajmahal JH-13-006-020-001/2055
(TETULIYA) 		3413006000NRG24Z200520230117013 20/05/2023 Sunil Sen 3413006WL004924 Sunil Sen 00695 SBIN0RRVCGB 324 324 Processed 25/05/2023 S13511705 Mr. SUNIL SEN VANANCHAL GRAMIN BANK(607210)
55 Rajmahal JH-13-006-020-001/2305
(TETULIYA) 		3413006000NRG24Z200520230117014 20/05/2023 RAJ KUMAR SAH 3413006WL004924 RAJ KUMAR SAH 00695 SBIN0RRVCGB 324 324 Processed 25/05/2023 S13511705 Mr. RAJKUMAR SAH VANANCHAL GRAMIN BANK(607210)
56 Rajmahal JH-13-006-020-001/2321
(TETULIYA) 		3413006000NRG24Z200520230117016 20/05/2023 BIREN DAS 3413006WL004924 BIREN DAS 00695 SBIN0RRVCGB 324 324 Processed 25/05/2023 S13511705 Mr. BIREN DAS VANANCHAL GRAMIN BANK(607210)
57 Rajmahal JH-13-006-020-001/2322
(TETULIYA) 		3413006000NRG24Z200520230116976 20/05/2023 TARUN MANDAL 3413006WL004922 TARUN MANDAL 00695 SBIN0RRVCGB 324 324 Processed 25/05/2023 S13511705 Mrs. TARUN MANDAL VANANCHAL GRAMIN BANK(607210)
58 Rajmahal JH-13-006-020-001/2323
(TETULIYA) 		3413006000NRG24Z200520230116978 20/05/2023 Jhuni Devi 3413006WL004922 Jhuni Devi 00695 SBIN0RRVCGB 324 324 Processed 25/05/2023 S13511705 Mrs. JHUNI DEVI VANANCHAL GRAMIN BANK(607210)
59 Rajmahal JH-13-006-020-001/2335
(TETULIYA) 		3413006000NRG24Z200520230116997 20/05/2023 PAWAN KUMAR MANDAL 3413006WL004923 PAWAN KUMAR MANDAL 00695 SBIN0RRVCGB 324 324 Processed 25/05/2023 S13511705 Mr. PAWAN KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
60 Rajmahal JH-13-006-020-001/2859
(TETULIYA) 		3413006000NRG24Z200520230117021 20/05/2023 RAJAN SAHA 3413006WL004924 RAJAN SAHA 00695 SBIN0RRVCGB 324 324 Processed 25/05/2023 S13511705 Mr. RAJAN SAHA VANANCHAL GRAMIN BANK(607210)
61 Rajmahal JH-13-006-020-001/2860
(TETULIYA) 		3413006000NRG24Z200520230116979 20/05/2023 SAHADEV SAHA 3413006WL004922 SAHADEV SAHA 00695 SBIN0RRVCGB 324 324 Processed 25/05/2023 S13511705 Mr. SAHDEO SAH VANANCHAL GRAMIN BANK(607210)
62 Rajmahal JH-13-006-020-001/2861
(TETULIYA) 		3413006000NRG24Z200520230116980 20/05/2023 JYOTSANA DEVI 3413006WL004922 JYOTSANA DEVI 00695 SBIN0RRVCGB 324 324 Processed 25/05/2023 S13511705 Mrs. JYOTSANA DEVI VANANCHAL GRAMIN BANK(607210)
63 Rajmahal JH-13-006-020-001/2862
(TETULIYA) 		3413006000NRG24Z200520230116981 20/05/2023 RAHUL KUMAR SAH 3413006WL004922 RAHUL KUMAR SAH 00695 SBIN0RRVCGB 324 324 Processed 25/05/2023 S13511705 MR RAHUL KUMAR SAH STATE BANK OF INDIA(508548)
64 Rajmahal JH-13-006-020-004/153
(TETULIYA) 		3413006000NRG24Z200520230117002 20/05/2023 DINESH KUMAR RAY 3413006WL004923 DINESH KUMAR RAY 00695 SBIN0RRVCGB 324 324 Processed 25/05/2023 S13511705 Mr. DINESH KUMAR RAY VANANCHAL GRAMIN BANK(607210)
65 Rajmahal JH-13-006-020-007/2448
(TETULIYA) 		3413006000NRG24Z200520230116882 20/05/2023 ASHA DEVI 3413006WL004920 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 ASHA KUMARI BANK OF INDIA(508505)
66 Rajmahal JH-13-006-020-007/2451
(TETULIYA) 		3413006000NRG24Z200520230116884 20/05/2023 ANIL SAH 3413006WL004920 ANIL SAH 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Mr. ANIL SAH VANANCHAL GRAMIN BANK(607210)
67 Rajmahal JH-13-006-020-007/2452
(TETULIYA) 		3413006000NRG24Z200520230116886 20/05/2023 SUMITRA DEVI 3413006WL004920 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 MISS SABITRI DEVI STATE BANK OF INDIA(508548)
68 Rajmahal JH-13-006-020-007/2899
(TETULIYA) 		3413006000NRG24Z200520230116938 20/05/2023 LAKHI DEVI 3413006WL004921 LAKHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
69 Rajmahal JH-13-006-020-007/2900
(TETULIYA) 		3413006000NRG24Z200520230116939 20/05/2023 PANKAJ SAH 3413006WL004921 PANKAJ SAH 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Mr. PANKAJ SAH VANANCHAL GRAMIN BANK(607210)
70 Rajmahal JH-13-006-020-007/46
(TETULIYA) 		3413006000NRG24Z200520230116952 20/05/2023 LAXMAN SAH 3413006WL004921 LAXMAN SAH 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Mr. LAXMAN SAH VANANCHAL GRAMIN BANK(607210)
71 Rajmahal JH-13-006-020-007/553
(TETULIYA) 		3413006000NRG24Z200520230116954 20/05/2023 Shivshankar sah 3413006WL004921 Shivshankar sah 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 MR SHIV SHNAKAR SAH STATE BANK OF INDIA(508548)
72 Rajmahal JH-13-006-020-007/654
(TETULIYA) 		3413006000NRG24Z200520230116956 20/05/2023 Kesab Gulab Sah 3413006WL004921 Kesab Gulab Sah 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 KESHAR SAH BANK OF INDIA(508505)
73 Rajmahal JH-13-006-020-007/700
(TETULIYA) 		3413006000NRG24Z200520230116894 20/05/2023 Anu Saha 3413006WL004920 Anu Saha 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Mr. ANU SAHA VANANCHAL GRAMIN BANK(607210)
74 Rajmahal JH-13-006-020-007/722
(TETULIYA) 		3413006000NRG24Z200520230117023 20/05/2023 Rakesh Kumar Sha 3413006WL004925 Rakesh Kumar Sha 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 MR RAKESH SAH STATE BANK OF INDIA(508548)
SubTotal 5184 5184
Total 16038 16038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_200523APB_FTO_146837 State Bank of India SBIN0004907 TINPAHAR 9558
2 Rajmahal JH3413006020_200523APB_FTO_146837 State Bank of India SBIN0008169 PARARIA 648
3 Rajmahal JH3413006020_200523APB_FTO_146837 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
4 Rajmahal JH3413006020_200523APB_FTO_146837 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 162
5 Rajmahal JH3413006020_200523APB_FTO_146837 Fino Payments Bank Ltd FINO0001001 Sativali 162
6 Rajmahal JH3413006020_200523APB_FTO_146837 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 162
7 Rajmahal JH3413006020_200523APB_FTO_146837 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 5022

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