Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:26:26 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006010_271023APB_FTO_687793
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-13-006-010-008/3242
(KHUTAHARI) 		3413006000NRG24Z271020230614233 27/10/2023 Gautam Kumar 3413006WL027501 Gautam Kumar 00048 BKID0004462 324 324 Processed 28/10/2023 S36610250 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-010-011/796
(KHUTAHARI) 		3413006000NRG24Z271020230615233 27/10/2023 Mithun Pr.Gupta 3413006WL027567 Mithun Pr.Gupta 00048 BKID0004648 324 324 Processed 28/10/2023 S36610250 MR MITHUPRASAD GUPTA STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Rajmahal JH-13-006-010-001/2029
(KHUTAHARI) 		3413006000NRG24Z271020230615224 27/10/2023 Timiya De 3413006WL027567 Timiya De 00354 PUNB0612000 324 324 Processed 28/10/2023 S36610250 TIMIYA DE PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
4 Rajmahal JH-13-006-010-008/173
(KHUTAHARI) 		3413006000NRG24Z271020230615250 27/10/2023 Jasmatiya Devi 3413006WL027569 Jasmatiya Devi 00415 SBIN0001433 324 324 Processed 28/10/2023 S36610250 MRS JASMATIA DEVI STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-010-008/2523
(KHUTAHARI) 		3413006000NRG24Z271020230615196 27/10/2023 OM PRAKASH YADAV 3413006WL027566 OM PRAKASH YADAV 00415 SBIN0001433 324 324 Processed 28/10/2023 S36610250 MR OM PRAKASH YADAV STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-010-008/2687
(KHUTAHARI) 		3413006000NRG24Z271020230615200 27/10/2023 Dhananjay Kumar Saha 3413006WL027566 Dhananjay Kumar Saha 00415 SBIN0001433 324 324 Processed 28/10/2023 S36610250 MR DHANANJAY KUMAR SAHA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-010-008/2693
(KHUTAHARI) 		3413006000NRG24Z271020230615202 27/10/2023 Mala Devi 3413006WL027566 Mala Devi 00415 SBIN0001433 324 324 Processed 28/10/2023 S36610250 MRS MALA DEVI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-010-008/2724
(KHUTAHARI) 		3413006000NRG24Z271020230615204 27/10/2023 VINAY KUMAR 3413006WL027566 VINAY KUMAR 00415 SBIN0001433 324 324 Processed 28/10/2023 S36610250 MR VINAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1620 1620
9 Rajmahal JH-13-006-010-008/994
(KHUTAHARI) 		3413006000NRG24Z271020230615205 27/10/2023 JITENDRA RAY 3413006WL027566 JITENDRA RAY 00415 SBIN0002915 324 324 Processed 28/10/2023 S36610250 JITENDRA RAY AXIS BANK(607153)
SubTotal 324 324
10 Rajmahal JH-13-006-010-001/1039
(KHUTAHARI) 		3413006000NRG24Z271020230615220 27/10/2023 Julli Devi 3413006WL027567 Julli Devi 00415 SBIN0004907 324 324 Processed 28/10/2023 S36610250 MRS JULI DEVI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-010-003/2038
(KHUTAHARI) 		3413006000NRG24Z271020230615230 27/10/2023 Shanti Hembrom 3413006WL027567 Shanti Hembrom 00415 SBIN0004907 324 324 Processed 28/10/2023 S36610250 MRS SHANTI HEMBRAM STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-010-004/1275
(KHUTAHARI) 		3413006000NRG24Z271020230615273 27/10/2023 Manju Devi 3413006WL027570 Manju Devi 00415 SBIN0004907 324 324 Processed 28/10/2023 S36610250 MRS MANJU DEVI STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-010-004/1635
(KHUTAHARI) 		3413006000NRG24Z271020230614183 27/10/2023 Jarina Bibi 3413006WL027499 Jarina Bibi 00415 SBIN0004907 324 324 Processed 28/10/2023 S36610250 JARINA BIBI BANK OF INDIA(508505)
14 Rajmahal JH-13-006-010-007/148
(KHUTAHARI) 		3413006000NRG24Z271020230614185 27/10/2023 RUPALI KUMARI 3413006WL027499 RUPALI KUMARI 00415 SBIN0004907 324 324 Processed 28/10/2023 S36610250 MISS RUPALI KUMARI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-010-007/1575
(KHUTAHARI) 		3413006000NRG24Z271020230614159 27/10/2023 Saharun bibi 3413006WL027498 Saharun bibi 00415 SBIN0004907 324 324 Processed 28/10/2023 S36610250 MRS SHAHARUN KHATUN STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-010-007/182
(KHUTAHARI) 		3413006000NRG24Z271020230614160 27/10/2023 RAVI KUMAR 3413006WL027498 RAVI KUMAR 00415 SBIN0004907 324 324 Processed 28/10/2023 S36610250 MR RAVI KUMAR STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-010-007/2022
(KHUTAHARI) 		3413006000NRG24Z271020230614189 27/10/2023 Kulsum Bibi 3413006WL027499 Kulsum Bibi 00415 SBIN0004907 324 324 Processed 28/10/2023 S36610250 MRS KULSUM BIBI STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-010-007/2498
(KHUTAHARI) 		3413006000NRG24Z271020230614166 27/10/2023 MAIMUN BIBI 3413006WL027498 MAIMUN BIBI 00415 SBIN0004907 324 324 Processed 28/10/2023 S36610250 MRS MAIMUN BIBI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-010-007/50
(KHUTAHARI) 		3413006000NRG24Z271020230614191 27/10/2023 Mairun Bibi 3413006WL027499 Mairun Bibi 00415 SBIN0004907 324 324 Processed 28/10/2023 S36610250 MRS MAIHARUN BIBI STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-010-008/202
(KHUTAHARI) 		3413006000NRG24Z271020230615252 27/10/2023 Devnarayan Ray 3413006WL027569 Devnarayan Ray 00415 SBIN0004907 324 324 Processed 28/10/2023 S36610250 MR DEONARAYAN RDOY STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-010-008/226
(KHUTAHARI) 		3413006000NRG24Z271020230614228 27/10/2023 NILAM DEVI 3413006WL027501 NILAM DEVI 00415 SBIN0004907 324 324 Processed 28/10/2023 S36610250 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Rajmahal JH-13-006-010-008/2601
(KHUTAHARI) 		3413006000NRG24Z271020230615164 27/10/2023 Sonu Kumar Saha 3413006WL027564 Sonu Kumar Saha 00415 SBIN0004907 324 324 Processed 28/10/2023 S36610250 MR SONU KUMAR SAHA STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-010-008/2622
(KHUTAHARI) 		3413006000NRG24Z271020230615199 27/10/2023 KISHOR KUMAR GUPTA 3413006WL027566 KISHOR KUMAR GUPTA 00415 SBIN0004907 324 324 Processed 28/10/2023 S36610250 MR KISHOR KUMAR GUPTA STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-010-008/2649
(KHUTAHARI) 		3413006000NRG24Z271020230615167 27/10/2023 Lalita Devi 3413006WL027564 Lalita Devi 00415 SBIN0004907 216 216 Processed 28/10/2023 S36610250 MRS LALITA DEVI STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-010-008/2688
(KHUTAHARI) 		3413006000NRG24Z271020230615201 27/10/2023 Gauri Devi 3413006WL027566 Gauri Devi 00415 SBIN0004907 324 324 Processed 28/10/2023 S36610250 MS GAURI DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-010-008/2706
(KHUTAHARI) 		3413006000NRG24Z271020230615203 27/10/2023 Lipika Devi 3413006WL027566 Lipika Devi 00415 SBIN0004907 324 324 Processed 28/10/2023 S36610250 MRS LIPIKA DEVI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-010-008/2717
(KHUTAHARI) 		3413006000NRG24Z271020230615170 27/10/2023 MANOKI DEVI 3413006WL027564 MANOKI DEVI 00415 SBIN0004907 324 324 Processed 28/10/2023 S36610250 MR MANOKI DEVI STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-010-008/2718
(KHUTAHARI) 		3413006000NRG24Z271020230615171 27/10/2023 DHANANJAY SAHA 3413006WL027564 DHANANJAY SAHA 00415 SBIN0004907 324 324 Processed 28/10/2023 S36610250 MR DHANANJAY SAHA STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-010-011/104
(KHUTAHARI) 		3413006000NRG24Z271020230615280 27/10/2023 ASHA DEVI 3413006WL027570 ASHA DEVI 00415 SBIN0004907 324 324 Processed 28/10/2023 S36610250 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 6372 6372
30 Rajmahal JH-13-006-010-001/2555
(KHUTAHARI) 		3413006000NRG24Z271020230615226 27/10/2023 JULI KUMARI 3413006WL027567 JULI KUMARI 00415 SBIN0005538 324 324 Processed 28/10/2023 S36610250 MRS JULI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
31 Rajmahal JH-13-006-010-001/110
(KHUTAHARI) 		3413006000NRG24Z271020230615221 27/10/2023 MANOJ YADAV 3413006WL027567 MANOJ YADAV 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-010-001/112
(KHUTAHARI) 		3413006000NRG24Z271020230615222 27/10/2023 PUJA KUMARI 3413006WL027567 PUJA KUMARI 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Rajmahal JH-13-006-010-001/1351
(KHUTAHARI) 		3413006000NRG24Z271020230615223 27/10/2023 Durgi mosmat 3413006WL027567 Durgi mosmat 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MRS DURGI BEWA STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-010-001/2522
(KHUTAHARI) 		3413006000NRG24Z271020230614218 27/10/2023 Parvati Devi 3413006WL027501 Parvati Devi 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MRS PARWATI DEBI STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-010-001/2551
(KHUTAHARI) 		3413006000NRG24Z271020230615225 27/10/2023 CHANDANA DEVI 3413006WL027567 CHANDANA DEVI 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MRS CHANDANA DEVI STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-010-001/2558
(KHUTAHARI) 		3413006000NRG24Z271020230615227 27/10/2023 MITHUN KUMAR YADAV 3413006WL027567 MITHUN KUMAR YADAV 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MR MITHUN KUMAR YADAV STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-010-001/2561
(KHUTAHARI) 		3413006000NRG24Z271020230615228 27/10/2023 PINTU RAM 3413006WL027567 PINTU RAM 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MR PINTU RAM STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-010-001/3229
(KHUTAHARI) 		3413006000NRG24Z271020230614219 27/10/2023 DURGA TURI 3413006WL027501 DURGA TURI 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 DURGA TURI TURI STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-010-001/97
(KHUTAHARI) 		3413006000NRG24Z271020230615229 27/10/2023 BIJAY KUMAR MANDAL 3413006WL027567 BIJAY KUMAR MANDAL 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MR BIJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-010-001/98
(KHUTAHARI) 		3413006000NRG24Z271020230614220 27/10/2023 ROSHNI DEVI 3413006WL027501 ROSHNI DEVI 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-010-004/1208
(KHUTAHARI) 		3413006000NRG24Z271020230615272 27/10/2023 Naren Saha 3413006WL027570 Naren Saha 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MR NAREN SAH STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-010-004/2522
(KHUTAHARI) 		3413006000NRG24Z271020230615249 27/10/2023 Shudhanshu Kumar Singh 3413006WL027569 Shudhanshu Kumar Singh 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MR SUDHANSHU KUMAR SINGH STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-010-007/1052
(KHUTAHARI) 		3413006000NRG24Z271020230615231 27/10/2023 Ashim Chandra Saha 3413006WL027567 Ashim Chandra Saha 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MR OSHIN CHANDRA SAHA STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-010-007/1052
(KHUTAHARI) 		3413006000NRG24Z271020230615232 27/10/2023 Nokta Devi 3413006WL027567 Nokta Devi 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MS MUKTA DEVI STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-010-007/1118
(KHUTAHARI) 		3413006000NRG24Z271020230614184 27/10/2023 Dinbondhu Kumar 3413006WL027499 Dinbondhu Kumar 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MR DINBANDHU KUMAR STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-010-007/167
(KHUTAHARI) 		3413006000NRG24Z271020230614186 27/10/2023 SHUBHAM KUMAR 3413006WL027499 SHUBHAM KUMAR 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
47 Rajmahal JH-13-006-010-007/183
(KHUTAHARI) 		3413006000NRG24Z271020230614161 27/10/2023 VIKRAM KUMAR 3413006WL027498 VIKRAM KUMAR 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MR VIKRAM KUMAR STATE BANK OF INDIA(508548)
48 Rajmahal JH-13-006-010-007/187
(KHUTAHARI) 		3413006000NRG24Z271020230614162 27/10/2023 VISHAL KUMAR 3413006WL027498 VISHAL KUMAR 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
49 Rajmahal JH-13-006-010-007/188
(KHUTAHARI) 		3413006000NRG24Z271020230614187 27/10/2023 CHANDAN KUMAR 3413006WL027499 CHANDAN KUMAR 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
50 Rajmahal JH-13-006-010-007/1993
(KHUTAHARI) 		3413006000NRG24Z271020230614188 27/10/2023 Robina Bibi 3413006WL027499 Robina Bibi 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MRS ROBINA BIBI STATE BANK OF INDIA(508548)
51 Rajmahal JH-13-006-010-007/2024
(KHUTAHARI) 		3413006000NRG24Z271020230614163 27/10/2023 Jahade Bibi 3413006WL027498 Jahade Bibi 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MRS JAHEDA BIBI STATE BANK OF INDIA(508548)
52 Rajmahal JH-13-006-010-007/2494
(KHUTAHARI) 		3413006000NRG24Z271020230614164 27/10/2023 Asheda Bibi 3413006WL027498 Asheda Bibi 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MRS ASHEDA BIBI STATE BANK OF INDIA(508548)
53 Rajmahal JH-13-006-010-007/2496
(KHUTAHARI) 		3413006000NRG24Z271020230614165 27/10/2023 Annu Bibi 3413006WL027498 Annu Bibi 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MRS ANNU BIBI STATE BANK OF INDIA(508548)
54 Rajmahal JH-13-006-010-007/2500
(KHUTAHARI) 		3413006000NRG24Z271020230614190 27/10/2023 Ruksana Bibi 3413006WL027499 Ruksana Bibi 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
55 Rajmahal JH-13-006-010-007/2510
(KHUTAHARI) 		3413006000NRG24Z271020230614167 27/10/2023 Md Gulam Ahmad Raja 3413006WL027498 Md Gulam Ahmad Raja 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MR MDGULAM AHMAD RAJA STATE BANK OF INDIA(508548)
56 Rajmahal JH-13-006-010-007/2529
(KHUTAHARI) 		3413006000NRG24Z271020230614168 27/10/2023 Kaushar Ansari 3413006WL027498 Kaushar Ansari 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MR KAUSHAR ANSARI STATE BANK OF INDIA(508548)
57 Rajmahal JH-13-006-010-007/297
(KHUTAHARI) 		3413006000NRG24Z271020230614169 27/10/2023 AABEDA BIBI 3413006WL027498 AABEDA BIBI 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MRS AABEDA BIBI STATE BANK OF INDIA(508548)
58 Rajmahal JH-13-006-010-007/501
(KHUTAHARI) 		3413006000NRG24Z271020230614192 27/10/2023 Babuji Murmu 3413006WL027499 Babuji Murmu 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MR BABUJIMURMU TALAMAKU HEMBRAM STATE BANK OF INDIA(508548)
59 Rajmahal JH-13-006-010-007/510
(KHUTAHARI) 		3413006000NRG24Z271020230614193 27/10/2023 Arvind Ku.Saha 3413006WL027499 Arvind Ku.Saha 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MR ARVINDA SAHA STATE BANK OF INDIA(508548)
60 Rajmahal JH-13-006-010-007/894
(KHUTAHARI) 		3413006000NRG24Z271020230614194 27/10/2023 Tabbassun Bibi 3413006WL027499 Tabbassun Bibi 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MRS TAVASUN BIBI STATE BANK OF INDIA(508548)
61 Rajmahal JH-13-006-010-008/1019
(KHUTAHARI) 		3413006000NRG24Z271020230614221 27/10/2023 Sulochana Devi 3413006WL027501 Sulochana Devi 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
62 Rajmahal JH-13-006-010-008/1318
(KHUTAHARI) 		3413006000NRG24Z271020230615190 27/10/2023 Malu Saha 3413006WL027566 Malu Saha 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MR MALU SAHA STATE BANK OF INDIA(508548)
63 Rajmahal JH-13-006-010-008/1342
(KHUTAHARI) 		3413006000NRG24Z271020230615275 27/10/2023 Gautam Mandal 3413006WL027570 Gautam Mandal 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MR GOUTAM KUMAR STATE BANK OF INDIA(508548)
64 Rajmahal JH-13-006-010-008/1342
(KHUTAHARI) 		3413006000NRG24Z271020230615274 27/10/2023 Uttam Mandal 3413006WL027570 Uttam Mandal 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
65 Rajmahal JH-13-006-010-008/1508
(KHUTAHARI) 		3413006000NRG24Z271020230614195 27/10/2023 Mithun Kumar Saha 3413006WL027499 Mithun Kumar Saha 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
66 Rajmahal JH-13-006-010-008/1513
(KHUTAHARI) 		3413006000NRG24Z271020230614222 27/10/2023 Parkesh Mandal 3413006WL027501 Parkesh Mandal 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MR PRAKASH MANDAL STATE BANK OF INDIA(508548)
67 Rajmahal JH-13-006-010-008/1518
(KHUTAHARI) 		3413006000NRG24Z271020230615191 27/10/2023 Uttam Saha 3413006WL027566 Uttam Saha 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 U K SAHA RITA DEVI STATE BANK OF INDIA(508548)
68 Rajmahal JH-13-006-010-008/1519
(KHUTAHARI) 		3413006000NRG24Z271020230615193 27/10/2023 Sahadav Saha 3413006WL027566 Sahadav Saha 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 SAHADEO KUMAR SAHA STATE BANK OF INDIA(508548)
69 Rajmahal JH-13-006-010-008/177
(KHUTAHARI) 		3413006000NRG24Z271020230615277 27/10/2023 Nalo Devi 3413006WL027570 Nalo Devi 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MR JHALU DEVI STATE BANK OF INDIA(508548)
70 Rajmahal JH-13-006-010-008/1789
(KHUTAHARI) 		3413006000NRG24Z271020230614223 27/10/2023 KAVITA DEVI 3413006WL027501 KAVITA DEVI 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
71 Rajmahal JH-13-006-010-008/181
(KHUTAHARI) 		3413006000NRG24Z271020230614224 27/10/2023 Kamal Kumar Thakur 3413006WL027501 Kamal Kumar Thakur 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MR KAMAL KUMAR THAKUR STATE BANK OF INDIA(508548)
72 Rajmahal JH-13-006-010-008/194
(KHUTAHARI) 		3413006000NRG24Z271020230615251 27/10/2023 Umesh Yadav 3413006WL027569 Umesh Yadav 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 UMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
73 Rajmahal JH-13-006-010-008/2010
(KHUTAHARI) 		3413006000NRG24Z271020230615194 27/10/2023 UDAY KUMAR SAHA 3413006WL027566 UDAY KUMAR SAHA 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MR UDAY KUMAR SAHA STATE BANK OF INDIA(508548)
74 Rajmahal JH-13-006-010-008/2011
(KHUTAHARI) 		3413006000NRG24Z271020230615195 27/10/2023 BHUNESHWAR KUMAR SAHA 3413006WL027566 BHUNESHWAR KUMAR SAHA 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MR BHUNESHWAR KUMAR SAHA STATE BANK OF INDIA(508548)
75 Rajmahal JH-13-006-010-008/207
(KHUTAHARI) 		3413006000NRG24Z271020230614225 27/10/2023 Manijar Mandal 3413006WL027501 Manijar Mandal 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MANAGER MANDAL STATE BANK OF INDIA(508548)
76 Rajmahal JH-13-006-010-008/208
(KHUTAHARI) 		3413006000NRG24Z271020230614226 27/10/2023 RAJIV KUMAR 3413006WL027501 RAJIV KUMAR 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
77 Rajmahal JH-13-006-010-008/209
(KHUTAHARI) 		3413006000NRG24Z271020230614227 27/10/2023 PRIYANKA KUMARI 3413006WL027501 PRIYANKA KUMARI 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
78 Rajmahal JH-13-006-010-008/2144
(KHUTAHARI) 		3413006000NRG24Z271020230615278 27/10/2023 SANTU MALIK 3413006WL027570 SANTU MALIK 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MR SANTU MALIK STATE BANK OF INDIA(508548)
79 Rajmahal JH-13-006-010-008/2606
(KHUTAHARI) 		3413006000NRG24Z271020230615197 27/10/2023 Annobala Devi 3413006WL027566 Annobala Devi 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MRS ANNABALA DEVI STATE BANK OF INDIA(508548)
80 Rajmahal JH-13-006-010-008/2609
(KHUTAHARI) 		3413006000NRG24Z271020230615198 27/10/2023 ANIMA DEVI 3413006WL027566 ANIMA DEVI 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MRS ANIMA DEVI STATE BANK OF INDIA(508548)
81 Rajmahal JH-13-006-010-008/2610
(KHUTAHARI) 		3413006000NRG24Z271020230615165 27/10/2023 ARCHANA DEVI 3413006WL027564 ARCHANA DEVI 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
82 Rajmahal JH-13-006-010-008/2618
(KHUTAHARI) 		3413006000NRG24Z271020230614230 27/10/2023 Anju Devi 3413006WL027501 Anju Devi 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MRS ANJU DEVI STATE BANK OF INDIA(508548)
83 Rajmahal JH-13-006-010-008/2635
(KHUTAHARI) 		3413006000NRG24Z271020230615166 27/10/2023 Prem Lata Devi 3413006WL027564 Prem Lata Devi 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 PREM LATA DEVI PUNJAB NATIONAL BANK(508568)
84 Rajmahal JH-13-006-010-008/2650
(KHUTAHARI) 		3413006000NRG24Z271020230615168 27/10/2023 Rabia Devi 3413006WL027564 Rabia Devi 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MRS RABIA DEVI STATE BANK OF INDIA(508548)
85 Rajmahal JH-13-006-010-008/2702
(KHUTAHARI) 		3413006000NRG24Z271020230615169 27/10/2023 PARUL DEVI 3413006WL027564 PARUL DEVI 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MRS PARUL DEVI STATE BANK OF INDIA(508548)
86 Rajmahal JH-13-006-010-008/2728
(KHUTAHARI) 		3413006000NRG24Z271020230615253 27/10/2023 Praveen Kumar 3413006WL027569 Praveen Kumar 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
87 Rajmahal JH-13-006-010-008/2729
(KHUTAHARI) 		3413006000NRG24Z271020230615254 27/10/2023 Rina Devi 3413006WL027569 Rina Devi 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MRS RINA DEVI STATE BANK OF INDIA(508548)
88 Rajmahal JH-13-006-010-008/2731
(KHUTAHARI) 		3413006000NRG24Z271020230615279 27/10/2023 Suraj Kumar 3413006WL027570 Suraj Kumar 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
89 Rajmahal JH-13-006-010-008/3240
(KHUTAHARI) 		3413006000NRG24Z271020230614232 27/10/2023 Reshmi Devi 3413006WL027501 Reshmi Devi 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
90 Rajmahal JH-13-006-010-008/3252
(KHUTAHARI) 		3413006000NRG24Z271020230615255 27/10/2023 Vinod Gop 3413006WL027569 Vinod Gop 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MR BINOD GOP STATE BANK OF INDIA(508548)
91 Rajmahal JH-13-006-010-008/3253
(KHUTAHARI) 		3413006000NRG24Z271020230615256 27/10/2023 Chabo Devi 3413006WL027569 Chabo Devi 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 Chobi Devi FINO PAYMENTS BANK LTD(608001)
92 Rajmahal JH-13-006-010-011/1382
(KHUTAHARI) 		3413006000NRG24Z271020230615258 27/10/2023 Sumit kumar 3413006WL027569 Sumit kumar 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 SUMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 Rajmahal JH-13-006-010-011/142
(KHUTAHARI) 		3413006000NRG24Z271020230615282 27/10/2023 Sanchriya Devi 3413006WL027570 Sanchriya Devi 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MISS SANCHARIYA DEVI STATE BANK OF INDIA(508548)
94 Rajmahal JH-13-006-010-011/150
(KHUTAHARI) 		3413006000NRG24Z271020230615259 27/10/2023 Nandlal Ravidas 3413006WL027569 Nandlal Ravidas 00415 SBIN0008169 324 324 Processed 28/10/2023 S36610250 MR NAND LAL RABIDAS STATE BANK OF INDIA(508548)
SubTotal 20736 20736
95 Rajmahal JH-13-006-010-008/171
(KHUTAHARI) 		3413006000NRG24Z271020230615276 27/10/2023 Ahaliya Devi 3413006WL027570 Ahaliya Devi 00687 IBKL063JS04 324 324 Processed 28/10/2023 S36610250 MR RAMESHWAR SAH STATE BANK OF INDIA(508548)
SubTotal 324 324
96 Rajmahal JH-13-006-010-011/107
(KHUTAHARI) 		3413006000NRG24Z271020230615281 27/10/2023 LAKHINDR RAVIDAS 3413006WL027570 LAKHINDR RAVIDAS 00691 IPOS0000001 324 324 Processed 28/10/2023 S36610250 LAKHINDR RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
97 Rajmahal JH-13-006-010-011/155
(KHUTAHARI) 		3413006000NRG24Z271020230615283 27/10/2023 Durga Ravidas 3413006WL027570 Durga Ravidas 00691 IPOS0000001 324 324 Processed 28/10/2023 S36610250 DURGA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 31320 31320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006010_271023APB_FTO_687793 BANK OF INDIA BKID0004462 TALJHARI 324
2 Rajmahal JH3413006010_271023APB_FTO_687793 BANK OF INDIA BKID0004648 SAHEBGANJ 324
3 Rajmahal JH3413006010_271023APB_FTO_687793 Punjab National Bank PUNB0612000 SAHIBGANJ JHARKHAND 324
4 Rajmahal JH3413006010_271023APB_FTO_687793 State Bank of India SBIN0001433 RAJMAHAL 1620
5 Rajmahal JH3413006010_271023APB_FTO_687793 State Bank of India SBIN0002915 BARHARWA 324
6 Rajmahal JH3413006010_271023APB_FTO_687793 State Bank of India SBIN0004907 TINPAHAR 6372
7 Rajmahal JH3413006010_271023APB_FTO_687793 State Bank of India SBIN0005538 MIRZACHOWKI 324
8 Rajmahal JH3413006010_271023APB_FTO_687793 State Bank of India SBIN0008169 PARARIA 20736
9 Rajmahal JH3413006010_271023APB_FTO_687793 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 324
10 Rajmahal JH3413006010_271023APB_FTO_687793 India Post Payments Bank IPOS0000001 SAHIBGANJ 648

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