Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:34:59 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_140623APB_FTO_235984
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) 		3413006000NRG24140620230206365 14/06/2023 Mumtaj Ansari 3413006WL008589 Mumtaj Ansari 00048 BKID0004462 1824 1824 Processed 21/09/2023 5778390666 MANTAZ MIAN BANK OF INDIA(508505)
2 Rajmahal JH-13-006-010-003/410
(KHUTAHARI) 		3413006000NRG24140620230206366 14/06/2023 Mumtaj Ansari 3413006WL008589 Mumtaj Ansari 00048 BKID0004462 1140 1140 Processed 21/09/2023 5778390667 MANTAZ MIAN BANK OF INDIA(508505)
SubTotal 2964 2964
3 Rajmahal JH-13-006-010-002/570
(KHUTAHARI) 		3413006000NRG24140620230206341 14/06/2023 Sanker Rai 3413006WL008589 Sanker Rai 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5778390632 MR SHANKAR RAY STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-010-002/570
(KHUTAHARI) 		3413006000NRG24140620230206342 14/06/2023 Sanker Rai 3413006WL008589 Sanker Rai 00415 SBIN0004907 1140 1140 Processed 21/09/2023 5778390633 MR SHANKAR RAY STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-010-003/1801
(KHUTAHARI) 		3413006000NRG24140620230206345 14/06/2023 Hasina Bano 3413006WL008589 Hasina Bano 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5778390624 NO NAME STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-003/1801
(KHUTAHARI) 		3413006000NRG24140620230206346 14/06/2023 Hasina Bano 3413006WL008589 Hasina Bano 00415 SBIN0004907 1140 1140 Processed 21/09/2023 5778390625 NO NAME STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-003/2083
(KHUTAHARI) 		3413006000NRG24140620230206349 14/06/2023 Ruksana Khatun 3413006WL008589 Ruksana Khatun 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5778390622 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-003/2083
(KHUTAHARI) 		3413006000NRG24140620230206350 14/06/2023 Ruksana Khatun 3413006WL008589 Ruksana Khatun 00415 SBIN0004907 1140 1140 Processed 21/09/2023 5778390623 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-010-003/2084
(KHUTAHARI) 		3413006000NRG24140620230206351 14/06/2023 Jamu Bibi 3413006WL008589 Jamu Bibi 00415 SBIN0004907 1140 1140 Processed 21/09/2023 5778390626 MRS JAMU BIBI STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-010-003/2084
(KHUTAHARI) 		3413006000NRG24140620230206352 14/06/2023 Jamu Bibi 3413006WL008589 Jamu Bibi 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5778390627 MRS JAMU BIBI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-003/2085
(KHUTAHARI) 		3413006000NRG24140620230206353 14/06/2023 Aamna Khatun 3413006WL008589 Aamna Khatun 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5778390634 MRS AAMNA KHATUN STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-010-003/2085
(KHUTAHARI) 		3413006000NRG24140620230206354 14/06/2023 Aamna Khatun 3413006WL008589 Aamna Khatun 00415 SBIN0004907 1140 1140 Processed 21/09/2023 5778390635 MRS AAMNA KHATUN STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-004/1275
(KHUTAHARI) 		3413006000NRG24140620230206479 14/06/2023 Manju Devi 3413006WL008590 Manju Devi 00415 SBIN0004907 2736 2736 Processed 21/09/2023 5778390652 MRS MANJU DEVI STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-010-004/1683
(KHUTAHARI) 		3413006000NRG24140620230206481 14/06/2023 Prakash Ku. Nirman 3413006WL008590 Prakash Ku. Nirman 00415 SBIN0004907 2736 2736 Processed 21/09/2023 5778390594 MR PRAKASH KUMAR NIRMAN STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-010-004/82
(KHUTAHARI) 		3413006000NRG24140620230206482 14/06/2023 Savitri Mosmat 3413006WL008590 Savitri Mosmat 00415 SBIN0004907 2736 2736 Processed 21/09/2023 5778390602 SAVITRI MOSAMAT STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-010-005/1150
(KHUTAHARI) 		3413006000NRG24140620230206369 14/06/2023 Niyoti Devi 3413006WL008589 Niyoti Devi 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5778390628 MRS NIYOTIBALA DEVI STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-010-005/1150
(KHUTAHARI) 		3413006000NRG24140620230206370 14/06/2023 Niyoti Devi 3413006WL008589 Niyoti Devi 00415 SBIN0004907 1140 1140 Processed 21/09/2023 5778390629 MRS NIYOTIBALA DEVI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-010-005/1157
(KHUTAHARI) 		3413006000NRG24140620230206371 14/06/2023 Mamta Devi 3413006WL008589 Mamta Devi 00415 SBIN0004907 1140 1140 Processed 21/09/2023 5778390640 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-010-005/1157
(KHUTAHARI) 		3413006000NRG24140620230206372 14/06/2023 Mamta Devi 3413006WL008589 Mamta Devi 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5778390641 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-010-005/1663
(KHUTAHARI) 		3413006000NRG24140620230206385 14/06/2023 Punam Devi 3413006WL008589 Punam Devi 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5778390630 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-010-005/1663
(KHUTAHARI) 		3413006000NRG24140620230206386 14/06/2023 Punam Devi 3413006WL008589 Punam Devi 00415 SBIN0004907 1140 1140 Processed 21/09/2023 5778390631 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-010-007/1907
(KHUTAHARI) 		3413006000NRG24140620230206400 14/06/2023 Suresh Thakur 3413006WL008589 Suresh Thakur 00415 SBIN0004907 1140 1140 Processed 21/09/2023 5778390648 MR SURESH THAKUR STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-010-007/1907
(KHUTAHARI) 		3413006000NRG24140620230206402 14/06/2023 Suresh Thakur 3413006WL008589 Suresh Thakur 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5778390649 MR SURESH THAKUR STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-010-007/1907
(KHUTAHARI) 		3413006000NRG24140620230206401 14/06/2023 Urmila Devi 3413006WL008589 Urmila Devi 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5778390616 MRS URMILA DEVI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-010-007/1907
(KHUTAHARI) 		3413006000NRG24140620230206399 14/06/2023 Urmila Devi 3413006WL008589 Urmila Devi 00415 SBIN0004907 1140 1140 Processed 21/09/2023 5778390617 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 37848 37848
26 Rajmahal JH-13-006-010-001/65
(KHUTAHARI) 		3413006000NRG24140620230206477 14/06/2023 Jethu Rajak 3413006WL008590 Jethu Rajak 00415 SBIN0008169 2736 2736 Processed 21/09/2023 5778390619 MR JETHA RAJAK STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-010-001/72
(KHUTAHARI) 		3413006000NRG24140620230206478 14/06/2023 LINMUNI DEVI 3413006WL008590 LINMUNI DEVI 00415 SBIN0008169 2736 2736 Processed 21/09/2023 5778390650 MRS LINMUNI DEVI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-010-003/177
(KHUTAHARI) 		3413006000NRG24140620230206343 14/06/2023 ARSAD BIBI 3413006WL008589 ARSAD BIBI 00415 SBIN0008169 1140 1140 Processed 21/09/2023 5778390653 MRS ARSAD BIBI STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-010-003/177
(KHUTAHARI) 		3413006000NRG24140620230206344 14/06/2023 ARSAD BIBI 3413006WL008589 ARSAD BIBI 00415 SBIN0008169 1824 1824 Processed 21/09/2023 5778390654 MRS ARSAD BIBI STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-010-003/2086
(KHUTAHARI) 		3413006000NRG24140620230206355 14/06/2023 Md Ilyash Ansari 3413006WL008589 Md Ilyash Ansari 00415 SBIN0008169 1140 1140 Processed 21/09/2023 5778390605 MR ELAYAS ANSARI STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-010-003/2086
(KHUTAHARI) 		3413006000NRG24140620230206356 14/06/2023 Md Ilyash Ansari 3413006WL008589 Md Ilyash Ansari 00415 SBIN0008169 1824 1824 Processed 21/09/2023 5778390606 MR ELAYAS ANSARI STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-010-003/2121
(KHUTAHARI) 		3413006000NRG24140620230206361 14/06/2023 NURA NISHA 3413006WL008589 NURA NISHA 00415 SBIN0008169 1824 1824 Processed 21/09/2023 5778390638 MRS NURA NISHA STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-010-003/2121
(KHUTAHARI) 		3413006000NRG24140620230206362 14/06/2023 NURA NISHA 3413006WL008589 NURA NISHA 00415 SBIN0008169 1140 1140 Processed 21/09/2023 5778390639 MRS NURA NISHA STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-010-003/711
(KHUTAHARI) 		3413006000NRG24140620230206367 14/06/2023 Islam Ansari 3413006WL008589 Islam Ansari 00415 SBIN0008169 1140 1140 Processed 21/09/2023 5778390607 MR ISLAM ANSARI STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-010-003/711
(KHUTAHARI) 		3413006000NRG24140620230206368 14/06/2023 Islam Ansari 3413006WL008589 Islam Ansari 00415 SBIN0008169 1824 1824 Processed 21/09/2023 5778390608 MR ISLAM ANSARI STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-010-004/1640
(KHUTAHARI) 		3413006000NRG24140620230206480 14/06/2023 Munni Devi 3413006WL008590 Munni Devi 00415 SBIN0008169 2736 2736 Processed 21/09/2023 5778390614 MRS MUNNY DEVI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-010-004/92
(KHUTAHARI) 		3413006000NRG24140620230206483 14/06/2023 Ashok Kr. Saha 3413006WL008590 Ashok Kr. Saha 00415 SBIN0008169 2736 2736 Processed 21/09/2023 5778390647 ASHOK KUMAR SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Rajmahal JH-13-006-010-004/925
(KHUTAHARI) 		3413006000NRG24140620230206484 14/06/2023 Mukta Devi 3413006WL008590 Mukta Devi 00415 SBIN0008169 2736 2736 Processed 21/09/2023 5778390637 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-010-005/1261
(KHUTAHARI) 		3413006000NRG24140620230206373 14/06/2023 SULEKHA DEVI 3413006WL008589 SULEKHA DEVI 00415 SBIN0008169 1824 1824 Processed 21/09/2023 5778390659 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-010-005/1261
(KHUTAHARI) 		3413006000NRG24140620230206374 14/06/2023 SULEKHA DEVI 3413006WL008589 SULEKHA DEVI 00415 SBIN0008169 1140 1140 Processed 21/09/2023 5778390660 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-010-005/1461
(KHUTAHARI) 		3413006000NRG24140620230206381 14/06/2023 Dipak Saha 3413006WL008589 Dipak Saha 00415 SBIN0008169 1824 1824 Processed 21/09/2023 5778390645 MR DIPAK BIHARI STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-010-005/1461
(KHUTAHARI) 		3413006000NRG24140620230206382 14/06/2023 Dipak Saha 3413006WL008589 Dipak Saha 00415 SBIN0008169 1140 1140 Processed 21/09/2023 5778390646 MR DIPAK BIHARI STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-010-005/155
(KHUTAHARI) 		3413006000NRG24140620230206383 14/06/2023 RUPALI DEVI 3413006WL008589 RUPALI DEVI 00415 SBIN0008169 1140 1140 Processed 21/09/2023 5778390662 MRS RUPALI DEVI STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-010-005/155
(KHUTAHARI) 		3413006000NRG24140620230206384 14/06/2023 RUPALI DEVI 3413006WL008589 RUPALI DEVI 00415 SBIN0008169 1824 1824 Processed 21/09/2023 5778390663 MRS RUPALI DEVI STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-010-005/2002
(KHUTAHARI) 		3413006000NRG24140620230206391 14/06/2023 Basmata Devi 3413006WL008589 Basmata Devi 00415 SBIN0008169 1140 1140 Processed 21/09/2023 5778390643 MISS BASMATA DEVI STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-010-005/2002
(KHUTAHARI) 		3413006000NRG24140620230206392 14/06/2023 Basmata Devi 3413006WL008589 Basmata Devi 00415 SBIN0008169 1824 1824 Processed 21/09/2023 5778390644 MISS BASMATA DEVI STATE BANK OF INDIA(508548)
47 Rajmahal JH-13-006-010-005/567
(KHUTAHARI) 		3413006000NRG24140620230206393 14/06/2023 ASIT SAHA 3413006WL008589 ASIT SAHA 00415 SBIN0008169 1824 1824 Processed 21/09/2023 5778390656 MR ASIT SAHA STATE BANK OF INDIA(508548)
48 Rajmahal JH-13-006-010-005/567
(KHUTAHARI) 		3413006000NRG24140620230206394 14/06/2023 ASIT SAHA 3413006WL008589 ASIT SAHA 00415 SBIN0008169 1140 1140 Processed 21/09/2023 5778390657 MR ASIT SAHA STATE BANK OF INDIA(508548)
49 Rajmahal JH-13-006-010-007/1083
(KHUTAHARI) 		3413006000NRG24140620230206395 14/06/2023 Anand Saha 3413006WL008589 Anand Saha 00415 SBIN0008169 1140 1140 Processed 21/09/2023 5778390597 ANAND SAHA BANK OF INDIA(508505)
50 Rajmahal JH-13-006-010-007/1083
(KHUTAHARI) 		3413006000NRG24140620230206396 14/06/2023 Anand Saha 3413006WL008589 Anand Saha 00415 SBIN0008169 1824 1824 Processed 21/09/2023 5778390598 ANAND SAHA BANK OF INDIA(508505)
51 Rajmahal JH-13-006-010-008/1196
(KHUTAHARI) 		3413006000NRG24140620230205791 14/06/2023 Sudhir Saha 3413006WL008567 Sudhir Saha 00415 SBIN0008169 2736 2736 Processed 21/09/2023 5778390595 MR SUDHIR CHANDRA SAHA STATE BANK OF INDIA(508548)
52 Rajmahal JH-13-006-010-008/1267
(KHUTAHARI) 		3413006000NRG24140620230206486 14/06/2023 Pankaj Kumar Mandal 3413006WL008590 Pankaj Kumar Mandal 00415 SBIN0008169 2736 2736 Processed 21/09/2023 5778390613 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
53 Rajmahal JH-13-006-010-008/1331
(KHUTAHARI) 		3413006000NRG24140620230205792 14/06/2023 Shamsundar Saha 3413006WL008567 Shamsundar Saha 00415 SBIN0008169 2736 2736 Processed 21/09/2023 5778390600 RAM SUNDER SAHA STATE BANK OF INDIA(508548)
54 Rajmahal JH-13-006-010-008/1511
(KHUTAHARI) 		3413006000NRG24140620230206406 14/06/2023 Tabussum Khatun 3413006WL008589 Tabussum Khatun 00415 SBIN0008169 1140 1140 Processed 21/09/2023 5778390612 MS TABASSUM KHATOON STATE BANK OF INDIA(508548)
55 Rajmahal JH-13-006-010-008/1511
(KHUTAHARI) 		3413006000NRG24140620230206408 14/06/2023 Tabussum Khatun 3413006WL008589 Tabussum Khatun 00415 SBIN0008169 1824 1824 Processed 21/09/2023 5778390611 MS TABASSUM KHATOON STATE BANK OF INDIA(508548)
56 Rajmahal JH-13-006-010-008/174
(KHUTAHARI) 		3413006000NRG24140620230206487 14/06/2023 Savitri Devi 3413006WL008590 Savitri Devi 00415 SBIN0008169 2736 2736 Processed 21/09/2023 5778390651 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
57 Rajmahal JH-13-006-010-008/1767
(KHUTAHARI) 		3413006000NRG24140620230206488 14/06/2023 Mamta Devi 3413006WL008590 Mamta Devi 00415 SBIN0008169 2736 2736 Processed 21/09/2023 5778390655 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
58 Rajmahal JH-13-006-010-008/184
(KHUTAHARI) 		3413006000NRG24140620230206489 14/06/2023 Kailash Yadav 3413006WL008590 Kailash Yadav 00415 SBIN0008169 2736 2736 Processed 21/09/2023 5778390601 MR KAYALASH GOP GOP STATE BANK OF INDIA(508548)
59 Rajmahal JH-13-006-010-008/198
(KHUTAHARI) 		3413006000NRG24140620230206490 14/06/2023 Dilip Mandal 3413006WL008590 Dilip Mandal 00415 SBIN0008169 2736 2736 Processed 21/09/2023 5778390596 DILIP MANDAL STATE BANK OF INDIA(508548)
60 Rajmahal JH-13-006-010-008/201
(KHUTAHARI) 		3413006000NRG24140620230206491 14/06/2023 Mohan Mandal 3413006WL008590 Mohan Mandal 00415 SBIN0008169 2736 2736 Processed 21/09/2023 5778390658 MR MOHAN MANDAL STATE BANK OF INDIA(508548)
61 Rajmahal JH-13-006-010-008/3253
(KHUTAHARI) 		3413006000NRG24140620230206492 14/06/2023 Chabo Devi 3413006WL008590 Chabo Devi 00415 SBIN0008169 2736 2736 Processed 21/09/2023 5778390618 Chobi Devi FINO PAYMENTS BANK LTD(608001)
62 Rajmahal JH-13-006-010-008/345
(KHUTAHARI) 		3413006000NRG24140620230206493 14/06/2023 Okil Mandal 3413006WL008590 Okil Mandal 00415 SBIN0008169 2736 2736 Processed 21/09/2023 5778390599 WAKIL MANDAL STATE BANK OF INDIA(508548)
63 Rajmahal JH-13-006-010-008/359
(KHUTAHARI) 		3413006000NRG24140620230205793 14/06/2023 Jainath Yadav 3413006WL008567 Jainath Yadav 00415 SBIN0008169 2736 2736 Processed 21/09/2023 5778390615 MR JAINATH YADAV STATE BANK OF INDIA(508548)
64 Rajmahal JH-13-006-010-008/377
(KHUTAHARI) 		3413006000NRG24140620230205794 14/06/2023 Shiv Pujan Ray 3413006WL008567 Shiv Pujan Ray 00415 SBIN0008169 2736 2736 Processed 21/09/2023 5778390636 MR DILBHANDUKUMAR SHIVPUJAN RAY STATE BANK OF INDIA(508548)
65 Rajmahal JH-13-006-010-011/1382
(KHUTAHARI) 		3413006000NRG24140620230206494 14/06/2023 Sumit kumar 3413006WL008590 Sumit kumar 00415 SBIN0008169 2736 2736 Processed 21/09/2023 5778390661 SUMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 Rajmahal JH-13-006-010-011/150
(KHUTAHARI) 		3413006000NRG24140620230206495 14/06/2023 Nandlal Ravidas 3413006WL008590 Nandlal Ravidas 00415 SBIN0008169 2736 2736 Processed 21/09/2023 5778390642 MR NAND LAL RABIDAS STATE BANK OF INDIA(508548)
SubTotal 84588 84588
67 Rajmahal JH-13-006-010-003/1849
(KHUTAHARI) 		3413006000NRG24140620230206347 14/06/2023 Md Firoj Ansari 3413006WL008589 Md Firoj Ansari 00415 SBIN0008382 1140 1140 Processed 21/09/2023 5778390620 MR MD FIROZ ANSARI STATE BANK OF INDIA(508548)
68 Rajmahal JH-13-006-010-003/1849
(KHUTAHARI) 		3413006000NRG24140620230206348 14/06/2023 Md Firoj Ansari 3413006WL008589 Md Firoj Ansari 00415 SBIN0008382 1824 1824 Processed 21/09/2023 5778390621 MR MD FIROZ ANSARI STATE BANK OF INDIA(508548)
69 Rajmahal JH-13-006-010-003/256
(KHUTAHARI) 		3413006000NRG24140620230206363 14/06/2023 Muslim Ansari 3413006WL008589 Muslim Ansari 00415 SBIN0008382 1140 1140 Processed 21/09/2023 5778390603 MR MUSLIM ANSARI STATE BANK OF INDIA(508548)
70 Rajmahal JH-13-006-010-003/256
(KHUTAHARI) 		3413006000NRG24140620230206364 14/06/2023 Muslim Ansari 3413006WL008589 Muslim Ansari 00415 SBIN0008382 1824 1824 Processed 21/09/2023 5778390604 MR MUSLIM ANSARI STATE BANK OF INDIA(508548)
71 Rajmahal JH-13-006-010-005/1275
(KHUTAHARI) 		3413006000NRG24140620230206379 14/06/2023 RENUKA DEVI 3413006WL008589 RENUKA DEVI 00415 SBIN0008382 1140 1140 Processed 21/09/2023 5778390609 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
72 Rajmahal JH-13-006-010-005/1275
(KHUTAHARI) 		3413006000NRG24140620230206380 14/06/2023 RENUKA DEVI 3413006WL008589 RENUKA DEVI 00415 SBIN0008382 1824 1824 Processed 21/09/2023 5778390610 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
73 Rajmahal JH-13-006-010-003/2113
(KHUTAHARI) 		3413006000NRG24140620230206357 14/06/2023 NAJIMA BIBI 3413006WL008589 NAJIMA BIBI 00415 SBIN0009238 1824 1824 Processed 21/09/2023 5778390664 MRS NAJIMA BIBI STATE BANK OF INDIA(508548)
74 Rajmahal JH-13-006-010-003/2113
(KHUTAHARI) 		3413006000NRG24140620230206358 14/06/2023 NAJIMA BIBI 3413006WL008589 NAJIMA BIBI 00415 SBIN0009238 1140 1140 Processed 21/09/2023 5778390665 MRS NAJIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
75 Rajmahal JH-13-006-010-008/1511
(KHUTAHARI) 		3413006000NRG24140620230206407 14/06/2023 Lukman Ansari 3413006WL008589 Lukman Ansari 00482 SBIN0RRVCGB 1824 1824 Processed 21/09/2023 5778390669 LUKMAN ANSARI STATE BANK OF INDIA(508548)
76 Rajmahal JH-13-006-010-008/1511
(KHUTAHARI) 		3413006000NRG24140620230206405 14/06/2023 Lukman Ansari 3413006WL008589 Lukman Ansari 00482 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5778390668 LUKMAN ANSARI STATE BANK OF INDIA(508548)
77 Rajmahal JH-13-006-010-005/1270
(KHUTAHARI) 		3413006000NRG24140620230206375 14/06/2023 MAHIMA DEVI 3413006WL008589 MAHIMA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5778390672 Mrs. MAHIMA DEVI VANANCHAL GRAMIN BANK(607210)
78 Rajmahal JH-13-006-010-005/1270
(KHUTAHARI) 		3413006000NRG24140620230206376 14/06/2023 MAHIMA DEVI 3413006WL008589 MAHIMA DEVI 00695 SBIN0RRVCGB 1824 1824 Processed 21/09/2023 5778390673 Mrs. MAHIMA DEVI VANANCHAL GRAMIN BANK(607210)
79 Rajmahal JH-13-006-010-005/1273
(KHUTAHARI) 		3413006000NRG24140620230206377 14/06/2023 DRAUPADI DEVI 3413006WL008589 DRAUPADI DEVI 00695 SBIN0RRVCGB 1824 1824 Processed 21/09/2023 5778390670 MRS DRAUPADI DEVI STATE BANK OF INDIA(508548)
80 Rajmahal JH-13-006-010-005/1273
(KHUTAHARI) 		3413006000NRG24140620230206378 14/06/2023 DRAUPADI DEVI 3413006WL008589 DRAUPADI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5778390671 MRS DRAUPADI DEVI STATE BANK OF INDIA(508548)
81 Rajmahal JH-13-006-010-007/151
(KHUTAHARI) 		3413006000NRG24140620230206397 14/06/2023 MANJU DEVI 3413006WL008589 MANJU DEVI 00695 SBIN0RRVCGB 1824 1824 Processed 21/09/2023 5778390674 MRS MANJU DEVI STATE BANK OF INDIA(508548)
82 Rajmahal JH-13-006-010-007/151
(KHUTAHARI) 		3413006000NRG24140620230206398 14/06/2023 MANJU DEVI 3413006WL008589 MANJU DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5778390675 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 11856 11856
Total 149112 149112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_140623APB_FTO_235984 BANK OF INDIA BKID0004462 TALJHARI 2964
2 Rajmahal JH3413006010_140623APB_FTO_235984 State Bank of India SBIN0004907 TINPAHAR 37848
3 Rajmahal JH3413006010_140623APB_FTO_235984 State Bank of India SBIN0008169 PARARIA 84588
4 Rajmahal JH3413006010_140623APB_FTO_235984 State Bank of India SBIN0008382 LALMATI 8892
5 Rajmahal JH3413006010_140623APB_FTO_235984 State Bank of India SBIN0009238 BARMASIA 2964
6 Rajmahal JH3413006010_140623APB_FTO_235984 Vananchal Gramin Bank SBIN0RRVCGB Ramchoki 2964
7 Rajmahal JH3413006010_140623APB_FTO_235984 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 5928
8 Rajmahal JH3413006010_140623APB_FTO_235984 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 2964

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