Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:07:11 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006011_150423APB_FTO_22607
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) 		3413006000NRG24150420230010465 15/04/2023 Sajnur Bibi 3413006WL000470 Sajnur Bibi 00048 BKID0004464 1368 1368 Processed 12/05/2023 1479477509 SAJNUR BIBI BANK OF INDIA(508505)
2 Rajmahal JH-13-006-011-001/2737
(LAKHIPUR) 		3413006000NRG24150420230010466 15/04/2023 Sajnur Bibi 3413006WL000470 Sajnur Bibi 00048 BKID0004464 1368 1368 Processed 12/05/2023 1479477510 SAJNUR BIBI BANK OF INDIA(508505)
3 Rajmahal JH-13-006-011-001/3023
(LAKHIPUR) 		3413006000NRG24150420230010475 15/04/2023 Minara Khatun 3413006WL000470 Minara Khatun 00048 BKID0004464 1368 1368 Processed 12/05/2023 1479477507 MINARA KHATUN BANK OF INDIA(508505)
4 Rajmahal JH-13-006-011-001/3023
(LAKHIPUR) 		3413006000NRG24150420230010476 15/04/2023 Minara Khatun 3413006WL000470 Minara Khatun 00048 BKID0004464 1140 1140 Processed 12/05/2023 1479477508 MINARA KHATUN BANK OF INDIA(508505)
5 Rajmahal JH-13-006-011-001/3052
(LAKHIPUR) 		3413006000NRG24150420230010497 15/04/2023 REJLA BIBI 3413006WL000470 REJLA BIBI 00048 BKID0004464 1140 1140 Processed 12/05/2023 1479477511 REJLA BIBI BANK OF INDIA(508505)
6 Rajmahal JH-13-006-011-001/3052
(LAKHIPUR) 		3413006000NRG24150420230010498 15/04/2023 REJLA BIBI 3413006WL000470 REJLA BIBI 00048 BKID0004464 1368 1368 Processed 12/05/2023 1479477512 REJLA BIBI BANK OF INDIA(508505)
7 Rajmahal JH-13-006-011-003/3062
(LAKHIPUR) 		3413006000NRG24150420230010507 15/04/2023 Yashmin Khatun 3413006WL000470 Yashmin Khatun 00048 BKID0004464 1368 1368 Processed 12/05/2023 1479477505 YASHMIN KHATUN BANK OF INDIA(508505)
8 Rajmahal JH-13-006-011-003/3062
(LAKHIPUR) 		3413006000NRG24150420230010508 15/04/2023 Yashmin Khatun 3413006WL000470 Yashmin Khatun 00048 BKID0004464 1140 1140 Processed 12/05/2023 1479477506 YASHMIN KHATUN BANK OF INDIA(508505)
9 Rajmahal JH-13-006-019-002/692
(SAMASPUR) 		3413006000NRG24150420230010537 15/04/2023 MD SADDAM SHEKH 3413006WL000470 MD SADDAM SHEKH 00048 BKID0004464 1368 1368 Processed 12/05/2023 1479477503 MD SADDAM SHEKH BANK OF INDIA(508505)
10 Rajmahal JH-13-006-019-002/692
(SAMASPUR) 		3413006000NRG24150420230010538 15/04/2023 MD SADDAM SHEKH 3413006WL000470 MD SADDAM SHEKH 00048 BKID0004464 1140 1140 Processed 12/05/2023 1479477504 MD SADDAM SHEKH BANK OF INDIA(508505)
11 Rajmahal JH-13-006-019-002/699
(SAMASPUR) 		3413006000NRG24150420230010543 15/04/2023 DILBAHAR BIBI 3413006WL000470 DILBAHAR BIBI 00048 BKID0004464 1140 1140 Processed 12/05/2023 1479477501 DILBAHAR BIBI BANK OF INDIA(508505)
12 Rajmahal JH-13-006-019-002/699
(SAMASPUR) 		3413006000NRG24150420230010544 15/04/2023 DILBAHAR BIBI 3413006WL000470 DILBAHAR BIBI 00048 BKID0004464 1368 1368 Processed 12/05/2023 1479477502 DILBAHAR BIBI BANK OF INDIA(508505)
SubTotal 15276 15276
13 Rajmahal JH-13-006-011-001/1376
(LAKHIPUR) 		3413006000NRG24150420230010430 15/04/2023 KAZIM RAZA 3413006WL000470 KAZIM RAZA 00078 CNRB0005712 1368 1368 Processed 12/05/2023 1479477514 KAZIM RAZA CANARA BANK(508532)
14 Rajmahal JH-13-006-011-001/1376
(LAKHIPUR) 		3413006000NRG24150420230010428 15/04/2023 KAZIM RAZA 3413006WL000470 KAZIM RAZA 00078 CNRB0005712 1368 1368 Processed 12/05/2023 1479477513 KAZIM RAZA CANARA BANK(508532)
15 Rajmahal JH-13-006-011-001/1376
(LAKHIPUR) 		3413006000NRG24150420230010429 15/04/2023 SHABNAM BIBI 3413006WL000470 SHABNAM BIBI 00078 CNRB0005712 1368 1368 Processed 12/05/2023 1479477475 SHABNAM BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 Rajmahal JH-13-006-011-001/1376
(LAKHIPUR) 		3413006000NRG24150420230010431 15/04/2023 SHABNAM BIBI 3413006WL000470 SHABNAM BIBI 00078 CNRB0005712 1368 1368 Processed 12/05/2023 1479477474 SHABNAM BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 Rajmahal JH-13-006-011-001/2136
(LAKHIPUR) 		3413006000NRG24150420230010442 15/04/2023 Naim Shekh 3413006WL000470 Naim Shekh 00078 CNRB0005712 228 228 Processed 12/05/2023 1479477515 NAIM SHEKH CANARA BANK(508532)
18 Rajmahal JH-13-006-011-001/2628
(LAKHIPUR) 		3413006000NRG24150420230010443 15/04/2023 Md Shamim Raza 3413006WL000470 Md Shamim Raza 00078 CNRB0005712 1368 1368 Processed 12/05/2023 1479477472 MD SHAMIM RAZA CANARA BANK(508532)
19 Rajmahal JH-13-006-011-001/2628
(LAKHIPUR) 		3413006000NRG24150420230010444 15/04/2023 Md Shamim Raza 3413006WL000470 Md Shamim Raza 00078 CNRB0005712 1368 1368 Processed 12/05/2023 1479477473 MD SHAMIM RAZA CANARA BANK(508532)
20 Rajmahal JH-13-006-011-001/3039
(LAKHIPUR) 		3413006000NRG24150420230010487 15/04/2023 Md Wahab Shekh 3413006WL000470 Md Wahab Shekh 00078 CNRB0005712 684 684 Processed 12/05/2023 1479477518 MD WAHAB SHEKH CANARA BANK(508532)
21 Rajmahal JH-13-006-011-001/3039
(LAKHIPUR) 		3413006000NRG24150420230010488 15/04/2023 Md Wahab Shekh 3413006WL000470 Md Wahab Shekh 00078 CNRB0005712 1140 1140 Processed 12/05/2023 1479477471 MD WAHAB SHEKH CANARA BANK(508532)
22 Rajmahal JH-13-006-019-002/649
(SAMASPUR) 		3413006000NRG24150420230010521 15/04/2023 DULERA BIBI 3413006WL000470 DULERA BIBI 00078 CNRB0005712 1368 1368 Processed 12/05/2023 1479477516 DULERA BIBI CANARA BANK(508532)
23 Rajmahal JH-13-006-019-002/649
(SAMASPUR) 		3413006000NRG24150420230010522 15/04/2023 DULERA BIBI 3413006WL000470 DULERA BIBI 00078 CNRB0005712 1368 1368 Processed 12/05/2023 1479477517 DULERA BIBI CANARA BANK(508532)
SubTotal 12996 12996
24 Rajmahal JH-13-006-011-001/3045
(LAKHIPUR) 		3413006000NRG24150420230010491 15/04/2023 Sahjhna Shekh 3413006WL000470 Sahjhna Shekh 00176 IDIB000P594 1368 1368 Processed 12/05/2023 1479477476 Mr. Sahjhna Shekh INDIAN BANK(607105)
25 Rajmahal JH-13-006-011-001/3045
(LAKHIPUR) 		3413006000NRG24150420230010492 15/04/2023 Sahjhna Shekh 3413006WL000470 Sahjhna Shekh 00176 IDIB000P594 1140 1140 Processed 12/05/2023 1479477477 Mr. Sahjhna Shekh INDIAN BANK(607105)
26 Rajmahal JH-13-006-011-001/3046
(LAKHIPUR) 		3413006000NRG24150420230010493 15/04/2023 Sanuyara Bibi 3413006WL000470 Sanuyara Bibi 00176 IDIB000P594 1140 1140 Processed 12/05/2023 1479477480 MRS SANWARA BIBI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-011-001/3046
(LAKHIPUR) 		3413006000NRG24150420230010494 15/04/2023 Sanuyara Bibi 3413006WL000470 Sanuyara Bibi 00176 IDIB000P594 1368 1368 Processed 12/05/2023 1479477481 MRS SANWARA BIBI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-019-002/682
(SAMASPUR) 		3413006000NRG24150420230010529 15/04/2023 NURBAHAR BIBI 3413006WL000470 NURBAHAR BIBI 00176 IDIB000P594 1368 1368 Processed 12/05/2023 1479477482 NURBAHAR BIBI BANK OF INDIA(508505)
29 Rajmahal JH-13-006-019-002/682
(SAMASPUR) 		3413006000NRG24150420230010530 15/04/2023 NURBAHAR BIBI 3413006WL000470 NURBAHAR BIBI 00176 IDIB000P594 1140 1140 Processed 12/05/2023 1479477483 NURBAHAR BIBI BANK OF INDIA(508505)
30 Rajmahal JH-13-006-019-002/697
(SAMASPUR) 		3413006000NRG24150420230010541 15/04/2023 TOHMILA BEWA 3413006WL000470 TOHMILA BEWA 00176 IDIB000P594 1368 1368 Processed 12/05/2023 1479477478 MRS TOHMILA BEWA STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-019-002/697
(SAMASPUR) 		3413006000NRG24150420230010542 15/04/2023 TOHMILA BEWA 3413006WL000470 TOHMILA BEWA 00176 IDIB000P594 1140 1140 Processed 12/05/2023 1479477479 MRS TOHMILA BEWA STATE BANK OF INDIA(508548)
SubTotal 10032 10032
32 Rajmahal JH-13-006-011-001/1374
(LAKHIPUR) 		3413006000NRG24150420230010426 15/04/2023 HANUFA BIBI 3413006WL000470 HANUFA BIBI 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477493 GENERAL HANUFA BIBI STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-011-001/1374
(LAKHIPUR) 		3413006000NRG24150420230010427 15/04/2023 HANUFA BIBI 3413006WL000470 HANUFA BIBI 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477494 GENERAL HANUFA BIBI STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-011-001/142
(LAKHIPUR) 		3413006000NRG24150420230010432 15/04/2023 Mustakim Shekh 3413006WL000470 Mustakim Shekh 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477464 MRS MUSTAKIM SHEKH STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-011-001/142
(LAKHIPUR) 		3413006000NRG24150420230010433 15/04/2023 Mustakim Shekh 3413006WL000470 Mustakim Shekh 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477465 MRS MUSTAKIM SHEKH STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-011-001/1889
(LAKHIPUR) 		3413006000NRG24150420230010436 15/04/2023 Ruksana Bibi 3413006WL000470 Ruksana Bibi 00415 SBIN0001433 456 456 Processed 12/05/2023 1479477470 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-011-001/1889
(LAKHIPUR) 		3413006000NRG24150420230010437 15/04/2023 Ruksana Bibi 3413006WL000470 Ruksana Bibi 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477492 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-011-001/1890
(LAKHIPUR) 		3413006000NRG24150420230010438 15/04/2023 Asanara Bibi 3413006WL000470 Asanara Bibi 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477438 MRS ASNARA BIBI STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-011-001/1890
(LAKHIPUR) 		3413006000NRG24150420230010439 15/04/2023 Asanara Bibi 3413006WL000470 Asanara Bibi 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477439 MRS ASNARA BIBI STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-011-001/1892
(LAKHIPUR) 		3413006000NRG24150420230010440 15/04/2023 Rabiya Bibi 3413006WL000470 Rabiya Bibi 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477434 MRS RABIA KHATUN X X STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-011-001/1892
(LAKHIPUR) 		3413006000NRG24150420230010441 15/04/2023 Rabiya Bibi 3413006WL000470 Rabiya Bibi 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477435 MRS RABIA KHATUN X X STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-011-001/2725
(LAKHIPUR) 		3413006000NRG24150420230010455 15/04/2023 Md Sayim 3413006WL000470 Md Sayim 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477436 MR MD SAYIM STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-011-001/2725
(LAKHIPUR) 		3413006000NRG24150420230010456 15/04/2023 Md Sayim 3413006WL000470 Md Sayim 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477437 MR MD SAYIM STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-011-001/2729
(LAKHIPUR) 		3413006000NRG24150420230010457 15/04/2023 Nasnara Bibi 3413006WL000470 Nasnara Bibi 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477468 Mrs. NASNARA . BIBI VANANCHAL GRAMIN BANK(607210)
45 Rajmahal JH-13-006-011-001/2729
(LAKHIPUR) 		3413006000NRG24150420230010458 15/04/2023 Nasnara Bibi 3413006WL000470 Nasnara Bibi 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477469 Mrs. NASNARA . BIBI VANANCHAL GRAMIN BANK(607210)
46 Rajmahal JH-13-006-011-001/2732
(LAKHIPUR) 		3413006000NRG24150420230010459 15/04/2023 Sahajul Shekh 3413006WL000470 Sahajul Shekh 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477497 MR SAHAJUL SHEKH STATE BANK OF INDIA(508548)
47 Rajmahal JH-13-006-011-001/2732
(LAKHIPUR) 		3413006000NRG24150420230010460 15/04/2023 Sahajul Shekh 3413006WL000470 Sahajul Shekh 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477498 MR SAHAJUL SHEKH STATE BANK OF INDIA(508548)
48 Rajmahal JH-13-006-011-001/2733
(LAKHIPUR) 		3413006000NRG24150420230010461 15/04/2023 Mamtaj Begam 3413006WL000470 Mamtaj Begam 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477499 MISS MAMTAJ BEGAM STATE BANK OF INDIA(508548)
49 Rajmahal JH-13-006-011-001/2733
(LAKHIPUR) 		3413006000NRG24150420230010462 15/04/2023 Mamtaj Begam 3413006WL000470 Mamtaj Begam 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477500 MISS MAMTAJ BEGAM STATE BANK OF INDIA(508548)
50 Rajmahal JH-13-006-011-001/2734
(LAKHIPUR) 		3413006000NRG24150420230010463 15/04/2023 Md Tanbir Hussain 3413006WL000470 Md Tanbir Hussain 00415 SBIN0001433 1368 1368 Rejected 12/05/2023 1479477466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Rajmahal JH-13-006-011-001/2734
(LAKHIPUR) 		3413006000NRG24150420230010464 15/04/2023 Md Tanbir Hussain 3413006WL000470 Md Tanbir Hussain 00415 SBIN0001433 1368 1368 Rejected 12/05/2023 1479477467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Rajmahal JH-13-006-011-001/3016
(LAKHIPUR) 		3413006000NRG24150420230010473 15/04/2023 Afenur Bibi 3413006WL000470 Afenur Bibi 00415 SBIN0001433 1140 1140 Processed 12/05/2023 1479477450 MRS AFENUR BIBI STATE BANK OF INDIA(508548)
53 Rajmahal JH-13-006-011-001/3016
(LAKHIPUR) 		3413006000NRG24150420230010474 15/04/2023 Afenur Bibi 3413006WL000470 Afenur Bibi 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477451 MRS AFENUR BIBI STATE BANK OF INDIA(508548)
54 Rajmahal JH-13-006-011-001/3024
(LAKHIPUR) 		3413006000NRG24150420230010477 15/04/2023 Asnara Bibi 3413006WL000470 Asnara Bibi 00415 SBIN0001433 1140 1140 Processed 12/05/2023 1479477440 MRS ASNARA BIBI STATE BANK OF INDIA(508548)
55 Rajmahal JH-13-006-011-001/3024
(LAKHIPUR) 		3413006000NRG24150420230010478 15/04/2023 Asnara Bibi 3413006WL000470 Asnara Bibi 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477441 MRS ASNARA BIBI STATE BANK OF INDIA(508548)
56 Rajmahal JH-13-006-011-001/3031
(LAKHIPUR) 		3413006000NRG24150420230010479 15/04/2023 Maskura Khatun 3413006WL000470 Maskura Khatun 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477458 MRS MASKURA KHATUN STATE BANK OF INDIA(508548)
57 Rajmahal JH-13-006-011-001/3031
(LAKHIPUR) 		3413006000NRG24150420230010480 15/04/2023 Maskura Khatun 3413006WL000470 Maskura Khatun 00415 SBIN0001433 1140 1140 Processed 12/05/2023 1479477459 MRS MASKURA KHATUN STATE BANK OF INDIA(508548)
58 Rajmahal JH-13-006-011-001/3033
(LAKHIPUR) 		3413006000NRG24150420230010481 15/04/2023 Kohinur Bibi 3413006WL000470 Kohinur Bibi 00415 SBIN0001433 1140 1140 Processed 12/05/2023 1479477424 Smt. Kohinur Bibi INDIAN BANK(607105)
59 Rajmahal JH-13-006-011-001/3033
(LAKHIPUR) 		3413006000NRG24150420230010482 15/04/2023 Kohinur Bibi 3413006WL000470 Kohinur Bibi 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477425 Smt. Kohinur Bibi INDIAN BANK(607105)
60 Rajmahal JH-13-006-011-001/3036
(LAKHIPUR) 		3413006000NRG24150420230010485 15/04/2023 Rekha Bibi 3413006WL000470 Rekha Bibi 00415 SBIN0001433 1140 1140 Processed 12/05/2023 1479477448 MRS REKHA BIBI STATE BANK OF INDIA(508548)
61 Rajmahal JH-13-006-011-001/3036
(LAKHIPUR) 		3413006000NRG24150420230010486 15/04/2023 Rekha Bibi 3413006WL000470 Rekha Bibi 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477449 MRS REKHA BIBI STATE BANK OF INDIA(508548)
62 Rajmahal JH-13-006-011-001/3873
(LAKHIPUR) 		3413006000NRG24150420230010501 15/04/2023 Sabila Khatun 3413006WL000470 Sabila Khatun 00415 SBIN0001433 1140 1140 Processed 12/05/2023 1479477442 MS SABILA KHATUN STATE BANK OF INDIA(508548)
63 Rajmahal JH-13-006-011-001/3873
(LAKHIPUR) 		3413006000NRG24150420230010502 15/04/2023 Sabila Khatun 3413006WL000470 Sabila Khatun 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477443 MS SABILA KHATUN STATE BANK OF INDIA(508548)
64 Rajmahal JH-13-006-011-001/966
(LAKHIPUR) 		3413006000NRG24150420230010505 15/04/2023 Tahsina Bibi 3413006WL000470 Tahsina Bibi 00415 SBIN0001433 1140 1140 Processed 12/05/2023 1479477456 MISS TAHSINA BIBI STATE BANK OF INDIA(508548)
65 Rajmahal JH-13-006-011-001/966
(LAKHIPUR) 		3413006000NRG24150420230010506 15/04/2023 Tahsina Bibi 3413006WL000470 Tahsina Bibi 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477457 MISS TAHSINA BIBI STATE BANK OF INDIA(508548)
66 Rajmahal JH-13-006-019-002/1100
(SAMASPUR) 		3413006000NRG24150420230010509 15/04/2023 BARKAT SHEKH 3413006WL000470 BARKAT SHEKH 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477428 Mr. Barkat Shekh INDIAN BANK(607105)
67 Rajmahal JH-13-006-019-002/1100
(SAMASPUR) 		3413006000NRG24150420230010511 15/04/2023 BARKAT SHEKH 3413006WL000470 BARKAT SHEKH 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477429 Mr. Barkat Shekh INDIAN BANK(607105)
68 Rajmahal JH-13-006-019-002/1100
(SAMASPUR) 		3413006000NRG24150420230010512 15/04/2023 SABERA BIBI 3413006WL000470 SABERA BIBI 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477454 MISS SABERA BIBI STATE BANK OF INDIA(508548)
69 Rajmahal JH-13-006-019-002/1100
(SAMASPUR) 		3413006000NRG24150420230010510 15/04/2023 SABERA BIBI 3413006WL000470 SABERA BIBI 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477455 MISS SABERA BIBI STATE BANK OF INDIA(508548)
70 Rajmahal JH-13-006-019-002/412
(SAMASPUR) 		3413006000NRG24150420230010516 15/04/2023 Sefali Khatun 3413006WL000470 Sefali Khatun 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477453 MRS SEFALI KHATUN STATE BANK OF INDIA(508548)
71 Rajmahal JH-13-006-019-002/412
(SAMASPUR) 		3413006000NRG24150420230010518 15/04/2023 Sefali Khatun 3413006WL000470 Sefali Khatun 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477452 MRS SEFALI KHATUN STATE BANK OF INDIA(508548)
72 Rajmahal JH-13-006-019-002/520
(SAMASPUR) 		3413006000NRG24150420230010519 15/04/2023 ZAHIR ABBAS 3413006WL000470 ZAHIR ABBAS 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477426 MR ZAHIR ABBAS STATE BANK OF INDIA(508548)
73 Rajmahal JH-13-006-019-002/520
(SAMASPUR) 		3413006000NRG24150420230010520 15/04/2023 ZAHIR ABBAS 3413006WL000470 ZAHIR ABBAS 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477427 MR ZAHIR ABBAS STATE BANK OF INDIA(508548)
74 Rajmahal JH-13-006-019-002/662
(SAMASPUR) 		3413006000NRG24150420230010523 15/04/2023 YASIN SHEKH 3413006WL000470 YASIN SHEKH 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477418 Mr. YASIN SHEKH VANANCHAL GRAMIN BANK(607210)
75 Rajmahal JH-13-006-019-002/662
(SAMASPUR) 		3413006000NRG24150420230010524 15/04/2023 YASIN SHEKH 3413006WL000470 YASIN SHEKH 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477419 Mr. YASIN SHEKH VANANCHAL GRAMIN BANK(607210)
76 Rajmahal JH-13-006-019-002/680
(SAMASPUR) 		3413006000NRG24150420230010527 15/04/2023 SABENUR BIBI 3413006WL000470 SABENUR BIBI 00415 SBIN0001433 1140 1140 Processed 12/05/2023 1479477446 MRS SABENUR BIBI STATE BANK OF INDIA(508548)
77 Rajmahal JH-13-006-019-002/680
(SAMASPUR) 		3413006000NRG24150420230010528 15/04/2023 SABENUR BIBI 3413006WL000470 SABENUR BIBI 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477447 MRS SABENUR BIBI STATE BANK OF INDIA(508548)
78 Rajmahal JH-13-006-019-002/685
(SAMASPUR) 		3413006000NRG24150420230010531 15/04/2023 RIZWANA BIBI 3413006WL000470 RIZWANA BIBI 00415 SBIN0001433 1140 1140 Processed 12/05/2023 1479477495 MISS RIZWANA BIBI STATE BANK OF INDIA(508548)
79 Rajmahal JH-13-006-019-002/685
(SAMASPUR) 		3413006000NRG24150420230010532 15/04/2023 RIZWANA BIBI 3413006WL000470 RIZWANA BIBI 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477496 MISS RIZWANA BIBI STATE BANK OF INDIA(508548)
80 Rajmahal JH-13-006-019-002/690
(SAMASPUR) 		3413006000NRG24150420230010533 15/04/2023 SULTAN RAJA 3413006WL000470 SULTAN RAJA 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477430 MR SULTAN RAJA STATE BANK OF INDIA(508548)
81 Rajmahal JH-13-006-019-002/690
(SAMASPUR) 		3413006000NRG24150420230010534 15/04/2023 SULTAN RAJA 3413006WL000470 SULTAN RAJA 00415 SBIN0001433 1140 1140 Processed 12/05/2023 1479477431 MR SULTAN RAJA STATE BANK OF INDIA(508548)
82 Rajmahal JH-13-006-019-002/691
(SAMASPUR) 		3413006000NRG24150420230010535 15/04/2023 AFROJ BIBI 3413006WL000470 AFROJ BIBI 00415 SBIN0001433 1140 1140 Processed 12/05/2023 1479477444 MRS AFROJ BIBI STATE BANK OF INDIA(508548)
83 Rajmahal JH-13-006-019-002/691
(SAMASPUR) 		3413006000NRG24150420230010536 15/04/2023 AFROJ BIBI 3413006WL000470 AFROJ BIBI 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477445 MRS AFROJ BIBI STATE BANK OF INDIA(508548)
84 Rajmahal JH-13-006-019-002/695
(SAMASPUR) 		3413006000NRG24150420230010539 15/04/2023 NURFUL BIBI 3413006WL000470 NURFUL BIBI 00415 SBIN0001433 1140 1140 Processed 12/05/2023 1479477460 MRS NURFUL BIBI STATE BANK OF INDIA(508548)
85 Rajmahal JH-13-006-019-002/695
(SAMASPUR) 		3413006000NRG24150420230010540 15/04/2023 NURFUL BIBI 3413006WL000470 NURFUL BIBI 00415 SBIN0001433 1368 1368 Processed 12/05/2023 1479477461 MRS NURFUL BIBI STATE BANK OF INDIA(508548)
SubTotal 70224 70224
86 Rajmahal JH-13-006-011-001/3011
(LAKHIPUR) 		3413006000NRG24150420230010469 15/04/2023 Md Mukddar Shekh 3413006WL000470 Md Mukddar Shekh 00415 SBIN0003118 1140 1140 Processed 12/05/2023 1479477462 MR MD MUKDDAR SHEKH STATE BANK OF INDIA(508548)
87 Rajmahal JH-13-006-011-001/3011
(LAKHIPUR) 		3413006000NRG24150420230010470 15/04/2023 Md Mukddar Shekh 3413006WL000470 Md Mukddar Shekh 00415 SBIN0003118 1368 1368 Processed 12/05/2023 1479477463 MR MD MUKDDAR SHEKH STATE BANK OF INDIA(508548)
88 Rajmahal JH-13-006-011-001/3015
(LAKHIPUR) 		3413006000NRG24150420230010471 15/04/2023 Mariyam Bibi 3413006WL000470 Mariyam Bibi 00415 SBIN0003118 1368 1368 Processed 12/05/2023 1479477422 MRS MARIYAM BIBI STATE BANK OF INDIA(508548)
89 Rajmahal JH-13-006-011-001/3015
(LAKHIPUR) 		3413006000NRG24150420230010472 15/04/2023 Mariyam Bibi 3413006WL000470 Mariyam Bibi 00415 SBIN0003118 1140 1140 Processed 12/05/2023 1479477423 MRS MARIYAM BIBI STATE BANK OF INDIA(508548)
90 Rajmahal JH-13-006-011-001/3035
(LAKHIPUR) 		3413006000NRG24150420230010483 15/04/2023 Md Ajij 3413006WL000470 Md Ajij 00415 SBIN0003118 1368 1368 Processed 12/05/2023 1479477420 MR MD AJIJ STATE BANK OF INDIA(508548)
91 Rajmahal JH-13-006-011-001/3035
(LAKHIPUR) 		3413006000NRG24150420230010484 15/04/2023 Md Ajij 3413006WL000470 Md Ajij 00415 SBIN0003118 1140 1140 Processed 12/05/2023 1479477421 MR MD AJIJ STATE BANK OF INDIA(508548)
SubTotal 7524 7524
92 Rajmahal JH-13-006-011-001/2634
(LAKHIPUR) 		3413006000NRG24150420230010445 15/04/2023 Semi Parwin 3413006WL000470 Semi Parwin 00415 SBIN0012540 1368 1368 Processed 12/05/2023 1479477432 MRS SEMI PARWIN STATE BANK OF INDIA(508548)
93 Rajmahal JH-13-006-011-001/2634
(LAKHIPUR) 		3413006000NRG24150420230010446 15/04/2023 Semi Parwin 3413006WL000470 Semi Parwin 00415 SBIN0012540 1368 1368 Processed 12/05/2023 1479477433 MRS SEMI PARWIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
94 Rajmahal JH-13-006-019-002/412
(SAMASPUR) 		3413006000NRG24150420230010517 15/04/2023 Ponardi Shekh 3413006WL000470 Ponardi Shekh 00415 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479477491 Mr. MD PANARDI SHEKH VANANCHAL GRAMIN BANK(607210)
95 Rajmahal JH-13-006-019-002/412
(SAMASPUR) 		3413006000NRG24150420230010515 15/04/2023 Ponardi Shekh 3413006WL000470 Ponardi Shekh 00415 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479477490 Mr. MD PANARDI SHEKH VANANCHAL GRAMIN BANK(607210)
96 Rajmahal JH-13-006-011-001/2722
(LAKHIPUR) 		3413006000NRG24150420230010451 15/04/2023 Manjura Begam 3413006WL000470 Manjura Begam 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479477486 MANJURA BEGAM BANK OF INDIA(508505)
97 Rajmahal JH-13-006-011-001/2722
(LAKHIPUR) 		3413006000NRG24150420230010452 15/04/2023 Manjura Begam 3413006WL000470 Manjura Begam 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479477487 MANJURA BEGAM BANK OF INDIA(508505)
98 Rajmahal JH-13-006-011-001/3010
(LAKHIPUR) 		3413006000NRG24150420230010467 15/04/2023 Rangful bibi 3413006WL000470 Rangful bibi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479477488 Mrs. Rangful Bibi INDIAN BANK(607105)
99 Rajmahal JH-13-006-011-001/3010
(LAKHIPUR) 		3413006000NRG24150420230010468 15/04/2023 Rangful bibi 3413006WL000470 Rangful bibi 00695 SBIN0RRVCGB 1140 1140 Processed 12/05/2023 1479477489 Mrs. Rangful Bibi INDIAN BANK(607105)
100 Rajmahal JH-13-006-011-001/3040
(LAKHIPUR) 		3413006000NRG24150420230010489 15/04/2023 Jayeda Bibi 3413006WL000470 Jayeda Bibi 00695 SBIN0RRVCGB 1140 1140 Processed 12/05/2023 1479477484 Mrs. JAYEDA BIBI VANANCHAL GRAMIN BANK(607210)
101 Rajmahal JH-13-006-011-001/3040
(LAKHIPUR) 		3413006000NRG24150420230010490 15/04/2023 Jayeda Bibi 3413006WL000470 Jayeda Bibi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479477485 Mrs. JAYEDA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 10488 10488
Total 129276 129276

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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_22607 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 15276
2 Rajmahal JH3413006011_150423APB_FTO_22607 Canara Bank CNRB0005712 Rajmahal 12996
3 Rajmahal JH3413006011_150423APB_FTO_22607 Indian Bank IDIB000P594 Pathana 10032
4 Rajmahal JH3413006011_150423APB_FTO_22607 State Bank of India SBIN0001433 RAJMAHAL 70224
5 Rajmahal JH3413006011_150423APB_FTO_22607 State Bank of India SBIN0003118 ADB RAJMAHAL 7524
6 Rajmahal JH3413006011_150423APB_FTO_22607 State Bank of India SBIN0012540 UDHUA 2736
7 Rajmahal JH3413006011_150423APB_FTO_22607 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
8 Rajmahal JH3413006011_150423APB_FTO_22607 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 7752

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