Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:18:55 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006011_111223APB_FTO_812359
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) 		3413006000NRG24Z111220230675219 11/12/2023 Sajnur Bibi 3413006WL031030 Sajnur Bibi 00048 BKID0004464 162 162 Processed 12/12/2023 S11806627 SAJNUR BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Rajmahal JH-13-006-011-001/2737
(LAKHIPUR) 		3413006000NRG24Z111220230675220 11/12/2023 Sajnur Bibi 3413006WL031030 Sajnur Bibi 00048 BKID0004464 189 189 Processed 12/12/2023 S11806627 SAJNUR BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Rajmahal JH-13-006-011-001/3023
(LAKHIPUR) 		3413006000NRG24Z111220230675229 11/12/2023 Minara Khatun 3413006WL031030 Minara Khatun 00048 BKID0004464 189 189 Processed 12/12/2023 S11806627 MINARA KHATUN BANK OF INDIA(508505)
4 Rajmahal JH-13-006-011-001/3023
(LAKHIPUR) 		3413006000NRG24Z111220230675230 11/12/2023 Minara Khatun 3413006WL031030 Minara Khatun 00048 BKID0004464 162 162 Processed 12/12/2023 S11806627 MINARA KHATUN BANK OF INDIA(508505)
5 Rajmahal JH-13-006-011-001/3050
(LAKHIPUR) 		3413006000NRG24Z111220230675241 11/12/2023 AYESHA KHATUN 3413006WL031030 AYESHA KHATUN 00048 BKID0004464 189 189 Processed 12/12/2023 S11806627 AYESHA KHATUN BANK OF INDIA(508505)
6 Rajmahal JH-13-006-011-001/3050
(LAKHIPUR) 		3413006000NRG24Z111220230675242 11/12/2023 AYESHA KHATUN 3413006WL031030 AYESHA KHATUN 00048 BKID0004464 162 162 Processed 12/12/2023 S11806627 AYESHA KHATUN BANK OF INDIA(508505)
7 Rajmahal JH-13-006-011-001/3052
(LAKHIPUR) 		3413006000NRG24Z111220230675243 11/12/2023 REJLA BIBI 3413006WL031030 REJLA BIBI 00048 BKID0004464 189 189 Processed 12/12/2023 S11806627 REJLA BIBI BANK OF INDIA(508505)
8 Rajmahal JH-13-006-011-001/3052
(LAKHIPUR) 		3413006000NRG24Z111220230675244 11/12/2023 REJLA BIBI 3413006WL031030 REJLA BIBI 00048 BKID0004464 162 162 Processed 12/12/2023 S11806627 REJLA BIBI BANK OF INDIA(508505)
9 Rajmahal JH-13-006-011-001/3873
(LAKHIPUR) 		3413006000NRG24Z111220230675254 11/12/2023 Zamaila Khatun 3413006WL031030 Zamaila Khatun 00048 BKID0004464 189 189 Processed 12/12/2023 S11806627 ZAMILA BIBI BANK OF INDIA(508505)
10 Rajmahal JH-13-006-011-001/3873
(LAKHIPUR) 		3413006000NRG24Z111220230675256 11/12/2023 Zamaila Khatun 3413006WL031030 Zamaila Khatun 00048 BKID0004464 162 162 Processed 12/12/2023 S11806627 ZAMILA BIBI BANK OF INDIA(508505)
11 Rajmahal JH-13-006-011-003/3062
(LAKHIPUR) 		3413006000NRG24Z111220230675269 11/12/2023 Yashmin Khatun 3413006WL031030 Yashmin Khatun 00048 BKID0004464 162 162 Processed 12/12/2023 S11806627 YASHMIN KHATUN BANK OF INDIA(508505)
12 Rajmahal JH-13-006-011-003/3062
(LAKHIPUR) 		3413006000NRG24Z111220230675270 11/12/2023 Yashmin Khatun 3413006WL031030 Yashmin Khatun 00048 BKID0004464 189 189 Processed 12/12/2023 S11806627 YASHMIN KHATUN BANK OF INDIA(508505)
13 Rajmahal JH-13-006-019-002/692
(SAMASPUR) 		3413006000NRG24Z111220230675291 11/12/2023 MD SADDAM SHEKH 3413006WL031030 MD SADDAM SHEKH 00048 BKID0004464 189 189 Processed 12/12/2023 S11806627 MD SADDAM SHEKH BANK OF INDIA(508505)
14 Rajmahal JH-13-006-019-002/692
(SAMASPUR) 		3413006000NRG24Z111220230675292 11/12/2023 MD SADDAM SHEKH 3413006WL031030 MD SADDAM SHEKH 00048 BKID0004464 162 162 Processed 12/12/2023 S11806627 MD SADDAM SHEKH BANK OF INDIA(508505)
15 Rajmahal JH-13-006-019-002/699
(SAMASPUR) 		3413006000NRG24Z111220230675299 11/12/2023 DILBAHAR BIBI 3413006WL031030 DILBAHAR BIBI 00048 BKID0004464 189 189 Processed 12/12/2023 S11806627 DILBAHAR BIBI BANK OF INDIA(508505)
16 Rajmahal JH-13-006-019-002/699
(SAMASPUR) 		3413006000NRG24Z111220230675300 11/12/2023 DILBAHAR BIBI 3413006WL031030 DILBAHAR BIBI 00048 BKID0004464 162 162 Processed 12/12/2023 S11806627 DILBAHAR BIBI BANK OF INDIA(508505)
SubTotal 2808 2808
17 Rajmahal JH-13-006-019-002/649
(SAMASPUR) 		3413006000NRG24Z111220230675283 11/12/2023 DULERA BIBI 3413006WL031030 DULERA BIBI 00078 CNRB0005712 189 189 Processed 12/12/2023 S11806627 DULERA BIBI CANARA BANK(508532)
18 Rajmahal JH-13-006-019-002/649
(SAMASPUR) 		3413006000NRG24Z111220230675284 11/12/2023 DULERA BIBI 3413006WL031030 DULERA BIBI 00078 CNRB0005712 162 162 Processed 12/12/2023 S11806627 DULERA BIBI CANARA BANK(508532)
SubTotal 351 351
19 Rajmahal JH-13-006-019-002/682
(SAMASPUR) 		3413006000NRG24Z111220230675287 11/12/2023 NURBAHAR BIBI 3413006WL031030 NURBAHAR BIBI 00176 IDIB000P594 189 189 Processed 12/12/2023 S11806627 NURBAHAR BIBI BANK OF INDIA(508505)
20 Rajmahal JH-13-006-019-002/682
(SAMASPUR) 		3413006000NRG24Z111220230675288 11/12/2023 NURBAHAR BIBI 3413006WL031030 NURBAHAR BIBI 00176 IDIB000P594 162 162 Processed 12/12/2023 S11806627 NURBAHAR BIBI BANK OF INDIA(508505)
21 Rajmahal JH-13-006-019-002/693
(SAMASPUR) 		3413006000NRG24Z111220230675293 11/12/2023 MOHAMMAD WAYZUL HAQUE 3413006WL031030 MOHAMMAD WAYZUL HAQUE 00176 IDIB000P594 162 162 Processed 12/12/2023 S11806627 MD WAYZUL HAQUEE AIRTEL PAYMENTS BANK LIMITED(990288)
22 Rajmahal JH-13-006-019-002/693
(SAMASPUR) 		3413006000NRG24Z111220230675294 11/12/2023 MOHAMMAD WAYZUL HAQUE 3413006WL031030 MOHAMMAD WAYZUL HAQUE 00176 IDIB000P594 189 189 Processed 12/12/2023 S11806627 MD WAYZUL HAQUEE AIRTEL PAYMENTS BANK LIMITED(990288)
23 Rajmahal JH-13-006-019-002/697
(SAMASPUR) 		3413006000NRG24Z111220230675297 11/12/2023 TOHMILA BEWA 3413006WL031030 TOHMILA BEWA 00176 IDIB000P594 162 162 Processed 12/12/2023 S11806627 MRS TOHMILA BEWA STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-019-002/697
(SAMASPUR) 		3413006000NRG24Z111220230675298 11/12/2023 TOHMILA BEWA 3413006WL031030 TOHMILA BEWA 00176 IDIB000P594 189 189 Processed 12/12/2023 S11806627 MRS TOHMILA BEWA STATE BANK OF INDIA(508548)
SubTotal 1053 1053
25 Rajmahal JH-13-006-011-001/1374
(LAKHIPUR) 		3413006000NRG24Z111220230675179 11/12/2023 HANUFA BIBI 3413006WL031030 HANUFA BIBI 00415 SBIN0001433 189 189 Processed 12/12/2023 S11806627 GENERAL HANUFA BIBI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-011-001/1374
(LAKHIPUR) 		3413006000NRG24Z111220230675180 11/12/2023 HANUFA BIBI 3413006WL031030 HANUFA BIBI 00415 SBIN0001433 162 162 Processed 12/12/2023 S11806627 GENERAL HANUFA BIBI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-011-001/142
(LAKHIPUR) 		3413006000NRG24Z111220230675183 11/12/2023 Mustakim Shekh 3413006WL031030 Mustakim Shekh 00415 SBIN0001433 189 189 Processed 12/12/2023 S11806627 MRS MUSTAKIM SHEKH STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-011-001/142
(LAKHIPUR) 		3413006000NRG24Z111220230675184 11/12/2023 Mustakim Shekh 3413006WL031030 Mustakim Shekh 00415 SBIN0001433 162 162 Processed 12/12/2023 S11806627 MRS MUSTAKIM SHEKH STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-011-001/1890
(LAKHIPUR) 		3413006000NRG24Z111220230675189 11/12/2023 Asanara Bibi 3413006WL031030 Asanara Bibi 00415 SBIN0001433 189 189 Processed 12/12/2023 S11806627 MRS ASNARA BIBI STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-011-001/1890
(LAKHIPUR) 		3413006000NRG24Z111220230675190 11/12/2023 Asanara Bibi 3413006WL031030 Asanara Bibi 00415 SBIN0001433 162 162 Processed 12/12/2023 S11806627 MRS ASNARA BIBI STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-011-001/1892
(LAKHIPUR) 		3413006000NRG24Z111220230675191 11/12/2023 Rabiya Bibi 3413006WL031030 Rabiya Bibi 00415 SBIN0001433 162 162 Processed 12/12/2023 S11806627 MRS RABIA KHATUN X X STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-011-001/1892
(LAKHIPUR) 		3413006000NRG24Z111220230675192 11/12/2023 Rabiya Bibi 3413006WL031030 Rabiya Bibi 00415 SBIN0001433 189 189 Processed 12/12/2023 S11806627 MRS RABIA KHATUN X X STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-011-001/1893
(LAKHIPUR) 		3413006000NRG24Z111220230675193 11/12/2023 Jhanara Bibi 3413006WL031030 Jhanara Bibi 00415 SBIN0001433 189 189 Processed 12/12/2023 S11806627 MRS JAHANARA BIBI STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-011-001/1893
(LAKHIPUR) 		3413006000NRG24Z111220230675194 11/12/2023 Jhanara Bibi 3413006WL031030 Jhanara Bibi 00415 SBIN0001433 162 162 Processed 12/12/2023 S11806627 MRS JAHANARA BIBI STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-011-001/2725
(LAKHIPUR) 		3413006000NRG24Z111220230675209 11/12/2023 Md Sayim 3413006WL031030 Md Sayim 00415 SBIN0001433 189 189 Processed 12/12/2023 S11806627 MR MD SAYIM STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-011-001/2725
(LAKHIPUR) 		3413006000NRG24Z111220230675210 11/12/2023 Md Sayim 3413006WL031030 Md Sayim 00415 SBIN0001433 162 162 Processed 12/12/2023 S11806627 MR MD SAYIM STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-011-001/2729
(LAKHIPUR) 		3413006000NRG24Z111220230675211 11/12/2023 Nasnara Bibi 3413006WL031030 Nasnara Bibi 00415 SBIN0001433 162 162 Processed 12/12/2023 S11806627 Mrs. NASNARA . BIBI VANANCHAL GRAMIN BANK(607210)
38 Rajmahal JH-13-006-011-001/2729
(LAKHIPUR) 		3413006000NRG24Z111220230675212 11/12/2023 Nasnara Bibi 3413006WL031030 Nasnara Bibi 00415 SBIN0001433 189 189 Processed 12/12/2023 S11806627 Mrs. NASNARA . BIBI VANANCHAL GRAMIN BANK(607210)
39 Rajmahal JH-13-006-011-001/2732
(LAKHIPUR) 		3413006000NRG24Z111220230675213 11/12/2023 Sahajul Shekh 3413006WL031030 Sahajul Shekh 00415 SBIN0001433 189 189 Processed 12/12/2023 S11806627 MR SAHAJUL SHEKH STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-011-001/2732
(LAKHIPUR) 		3413006000NRG24Z111220230675214 11/12/2023 Sahajul Shekh 3413006WL031030 Sahajul Shekh 00415 SBIN0001433 162 162 Processed 12/12/2023 S11806627 MR SAHAJUL SHEKH STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-011-001/2733
(LAKHIPUR) 		3413006000NRG24Z111220230675215 11/12/2023 Mamtaj Begam 3413006WL031030 Mamtaj Begam 00415 SBIN0001433 162 162 Processed 12/12/2023 S11806627 MISS MAMTAJ BEGAM STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-011-001/2733
(LAKHIPUR) 		3413006000NRG24Z111220230675216 11/12/2023 Mamtaj Begam 3413006WL031030 Mamtaj Begam 00415 SBIN0001433 189 189 Processed 12/12/2023 S11806627 MISS MAMTAJ BEGAM STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-011-001/2734
(LAKHIPUR) 		3413006000NRG24Z111220230675217 11/12/2023 Md Tanbir Hussain 3413006WL031030 Md Tanbir Hussain 00415 SBIN0001433 189 189 Processed 12/12/2023 S11806627 MR MD TANBIR HUSSAIN STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-011-001/2734
(LAKHIPUR) 		3413006000NRG24Z111220230675218 11/12/2023 Md Tanbir Hussain 3413006WL031030 Md Tanbir Hussain 00415 SBIN0001433 162 162 Processed 12/12/2023 S11806627 MR MD TANBIR HUSSAIN STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-011-001/3016
(LAKHIPUR) 		3413006000NRG24Z111220230675225 11/12/2023 Afenur Bibi 3413006WL031030 Afenur Bibi 00415 SBIN0001433 189 189 Processed 12/12/2023 S11806627 MRS AFENUR BIBI STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-011-001/3016
(LAKHIPUR) 		3413006000NRG24Z111220230675226 11/12/2023 Afenur Bibi 3413006WL031030 Afenur Bibi 00415 SBIN0001433 162 162 Processed 12/12/2023 S11806627 MRS AFENUR BIBI STATE BANK OF INDIA(508548)
47 Rajmahal JH-13-006-011-001/3031
(LAKHIPUR) 		3413006000NRG24Z111220230675231 11/12/2023 Maskura Khatun 3413006WL031030 Maskura Khatun 00415 SBIN0001433 162 162 Processed 12/12/2023 S11806627 MRS MASKURA KHATUN STATE BANK OF INDIA(508548)
48 Rajmahal JH-13-006-011-001/3031
(LAKHIPUR) 		3413006000NRG24Z111220230675232 11/12/2023 Maskura Khatun 3413006WL031030 Maskura Khatun 00415 SBIN0001433 189 189 Processed 12/12/2023 S11806627 MRS MASKURA KHATUN STATE BANK OF INDIA(508548)
49 Rajmahal JH-13-006-011-001/3033
(LAKHIPUR) 		3413006000NRG24Z111220230675233 11/12/2023 Kohinur Bibi 3413006WL031030 Kohinur Bibi 00415 SBIN0001433 189 189 Processed 12/12/2023 S11806627 Smt. Kohinur Bibi INDIAN BANK(607105)
50 Rajmahal JH-13-006-011-001/3033
(LAKHIPUR) 		3413006000NRG24Z111220230675234 11/12/2023 Kohinur Bibi 3413006WL031030 Kohinur Bibi 00415 SBIN0001433 162 162 Processed 12/12/2023 S11806627 Smt. Kohinur Bibi INDIAN BANK(607105)
51 Rajmahal JH-13-006-011-001/3872
(LAKHIPUR) 		3413006000NRG24Z111220230675251 11/12/2023 Faiyaj Shekh 3413006WL031030 Faiyaj Shekh 00415 SBIN0001433 162 162 Processed 12/12/2023 S11806627 MR FAIYAJ SHEKH STATE BANK OF INDIA(508548)
52 Rajmahal JH-13-006-011-001/3872
(LAKHIPUR) 		3413006000NRG24Z111220230675252 11/12/2023 Faiyaj Shekh 3413006WL031030 Faiyaj Shekh 00415 SBIN0001433 189 189 Processed 12/12/2023 S11806627 MR FAIYAJ SHEKH STATE BANK OF INDIA(508548)
53 Rajmahal JH-13-006-011-001/3873
(LAKHIPUR) 		3413006000NRG24Z111220230675253 11/12/2023 Sabila Khatun 3413006WL031030 Sabila Khatun 00415 SBIN0001433 189 189 Processed 12/12/2023 S11806627 MS SABILA KHATUN STATE BANK OF INDIA(508548)
54 Rajmahal JH-13-006-011-001/3873
(LAKHIPUR) 		3413006000NRG24Z111220230675255 11/12/2023 Sabila Khatun 3413006WL031030 Sabila Khatun 00415 SBIN0001433 162 162 Processed 12/12/2023 S11806627 MS SABILA KHATUN STATE BANK OF INDIA(508548)
55 Rajmahal JH-13-006-011-001/3874
(LAKHIPUR) 		3413006000NRG24Z111220230675258 11/12/2023 Munya Khatun 3413006WL031030 Munya Khatun 00415 SBIN0001433 189 189 Processed 12/12/2023 S11806627 MISS MUNIYA KHATUN STATE BANK OF INDIA(508548)
56 Rajmahal JH-13-006-011-001/3874
(LAKHIPUR) 		3413006000NRG24Z111220230675260 11/12/2023 Munya Khatun 3413006WL031030 Munya Khatun 00415 SBIN0001433 162 162 Processed 12/12/2023 S11806627 MISS MUNIYA KHATUN STATE BANK OF INDIA(508548)
57 Rajmahal JH-13-006-011-001/3874
(LAKHIPUR) 		3413006000NRG24Z111220230675259 11/12/2023 Nasima Khatun 3413006WL031030 Nasima Khatun 00415 SBIN0001433 162 162 Processed 12/12/2023 S11806627 MISS NASIMA KHATUN STATE BANK OF INDIA(508548)
58 Rajmahal JH-13-006-011-001/3874
(LAKHIPUR) 		3413006000NRG24Z111220230675257 11/12/2023 Nasima Khatun 3413006WL031030 Nasima Khatun 00415 SBIN0001433 189 189 Processed 12/12/2023 S11806627 MISS NASIMA KHATUN STATE BANK OF INDIA(508548)
59 Rajmahal JH-13-006-011-001/966
(LAKHIPUR) 		3413006000NRG24Z111220230675265 11/12/2023 Tahsina Bibi 3413006WL031030 Tahsina Bibi 00415 SBIN0001433 162 162 Processed 12/12/2023 S11806627 MISS TAHSINA BIBI STATE BANK OF INDIA(508548)
60 Rajmahal JH-13-006-011-001/966
(LAKHIPUR) 		3413006000NRG24Z111220230675266 11/12/2023 Tahsina Bibi 3413006WL031030 Tahsina Bibi 00415 SBIN0001433 189 189 Processed 12/12/2023 S11806627 MISS TAHSINA BIBI STATE BANK OF INDIA(508548)
61 Rajmahal JH-13-006-019-002/520
(SAMASPUR) 		3413006000NRG24Z111220230675281 11/12/2023 ZAHIR ABBAS 3413006WL031030 ZAHIR ABBAS 00415 SBIN0001433 162 162 Processed 12/12/2023 S11806627 MR ZAHIR ABBAS STATE BANK OF INDIA(508548)
62 Rajmahal JH-13-006-019-002/520
(SAMASPUR) 		3413006000NRG24Z111220230675282 11/12/2023 ZAHIR ABBAS 3413006WL031030 ZAHIR ABBAS 00415 SBIN0001433 189 189 Processed 12/12/2023 S11806627 MR ZAHIR ABBAS STATE BANK OF INDIA(508548)
63 Rajmahal JH-13-006-019-002/662
(SAMASPUR) 		3413006000NRG24Z111220230675285 11/12/2023 YASIN SHEKH 3413006WL031030 YASIN SHEKH 00415 SBIN0001433 162 162 Processed 12/12/2023 S11806627 Mr. YASIN SHEKH VANANCHAL GRAMIN BANK(607210)
64 Rajmahal JH-13-006-019-002/662
(SAMASPUR) 		3413006000NRG24Z111220230675286 11/12/2023 YASIN SHEKH 3413006WL031030 YASIN SHEKH 00415 SBIN0001433 189 189 Processed 12/12/2023 S11806627 Mr. YASIN SHEKH VANANCHAL GRAMIN BANK(607210)
65 Rajmahal JH-13-006-019-002/685
(SAMASPUR) 		3413006000NRG24Z111220230675289 11/12/2023 RIZWANA BIBI 3413006WL031030 RIZWANA BIBI 00415 SBIN0001433 162 162 Processed 12/12/2023 S11806627 MISS RIZWANA BIBI STATE BANK OF INDIA(508548)
66 Rajmahal JH-13-006-019-002/685
(SAMASPUR) 		3413006000NRG24Z111220230675290 11/12/2023 RIZWANA BIBI 3413006WL031030 RIZWANA BIBI 00415 SBIN0001433 189 189 Processed 12/12/2023 S11806627 MISS RIZWANA BIBI STATE BANK OF INDIA(508548)
67 Rajmahal JH-13-006-019-002/695
(SAMASPUR) 		3413006000NRG24Z111220230675295 11/12/2023 NURFUL BIBI 3413006WL031030 NURFUL BIBI 00415 SBIN0001433 189 189 Processed 12/12/2023 S11806627 Nurful Bibi FINO PAYMENTS BANK LTD(608001)
68 Rajmahal JH-13-006-019-002/695
(SAMASPUR) 		3413006000NRG24Z111220230675296 11/12/2023 NURFUL BIBI 3413006WL031030 NURFUL BIBI 00415 SBIN0001433 162 162 Processed 12/12/2023 S11806627 Nurful Bibi FINO PAYMENTS BANK LTD(608001)
SubTotal 7722 7722
69 Rajmahal JH-13-006-011-001/3015
(LAKHIPUR) 		3413006000NRG24Z111220230675223 11/12/2023 Mariyam Bibi 3413006WL031030 Mariyam Bibi 00415 SBIN0003118 162 162 Processed 12/12/2023 S11806627 MRS MARIYAM BIBI STATE BANK OF INDIA(508548)
70 Rajmahal JH-13-006-011-001/3015
(LAKHIPUR) 		3413006000NRG24Z111220230675224 11/12/2023 Mariyam Bibi 3413006WL031030 Mariyam Bibi 00415 SBIN0003118 189 189 Processed 12/12/2023 S11806627 MRS MARIYAM BIBI STATE BANK OF INDIA(508548)
71 Rajmahal JH-13-006-011-001/3035
(LAKHIPUR) 		3413006000NRG24Z111220230675235 11/12/2023 Md Ajij 3413006WL031030 Md Ajij 00415 SBIN0003118 162 162 Processed 12/12/2023 S11806627 MR MD AJIJ STATE BANK OF INDIA(508548)
72 Rajmahal JH-13-006-011-001/3035
(LAKHIPUR) 		3413006000NRG24Z111220230675236 11/12/2023 Md Ajij 3413006WL031030 Md Ajij 00415 SBIN0003118 189 189 Processed 12/12/2023 S11806627 MR MD AJIJ STATE BANK OF INDIA(508548)
73 Rajmahal JH-13-006-011-001/3625
(LAKHIPUR) 		3413006000NRG24Z111220230675247 11/12/2023 SAINOOR BIBI 3413006WL031030 SAINOOR BIBI 00415 SBIN0003118 162 162 Processed 12/12/2023 S11806627 SAINOOR BIBI STATE BANK OF INDIA(508548)
74 Rajmahal JH-13-006-011-001/3625
(LAKHIPUR) 		3413006000NRG24Z111220230675248 11/12/2023 SAINOOR BIBI 3413006WL031030 SAINOOR BIBI 00415 SBIN0003118 189 189 Processed 12/12/2023 S11806627 SAINOOR BIBI STATE BANK OF INDIA(508548)
75 Rajmahal JH-13-006-019-002/1518
(SAMASPUR) 		3413006000NRG24Z111220230675275 11/12/2023 Md Ahsanul Haque 3413006WL031030 Md Ahsanul Haque 00415 SBIN0003118 189 189 Processed 12/12/2023 S11806627 MD AHSANUL HAQUE STATE BANK OF INDIA(508548)
76 Rajmahal JH-13-006-019-002/1518
(SAMASPUR) 		3413006000NRG24Z111220230675276 11/12/2023 Md Ahsanul Haque 3413006WL031030 Md Ahsanul Haque 00415 SBIN0003118 162 162 Processed 12/12/2023 S11806627 MD AHSANUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 1404 1404
77 Rajmahal JH-13-006-011-001/2634
(LAKHIPUR) 		3413006000NRG24Z111220230675199 11/12/2023 Semi Parwin 3413006WL031030 Semi Parwin 00415 SBIN0012540 162 162 Processed 12/12/2023 S11806627 MRS SEMI PARWIN STATE BANK OF INDIA(508548)
78 Rajmahal JH-13-006-011-001/2634
(LAKHIPUR) 		3413006000NRG24Z111220230675200 11/12/2023 Semi Parwin 3413006WL031030 Semi Parwin 00415 SBIN0012540 189 189 Processed 12/12/2023 S11806627 MRS SEMI PARWIN STATE BANK OF INDIA(508548)
SubTotal 351 351
79 Rajmahal JH-13-006-019-002/412
(SAMASPUR) 		3413006000NRG24Z111220230675279 11/12/2023 Ponardi Shekh 3413006WL031030 Ponardi Shekh 00415 SBIN0RRVCGB 189 189 Processed 12/12/2023 S11806627 Mr. MD PANARDI SHEKH VANANCHAL GRAMIN BANK(607210)
80 Rajmahal JH-13-006-019-002/412
(SAMASPUR) 		3413006000NRG24Z111220230675280 11/12/2023 Ponardi Shekh 3413006WL031030 Ponardi Shekh 00415 SBIN0RRVCGB 162 162 Processed 12/12/2023 S11806627 Mr. MD PANARDI SHEKH VANANCHAL GRAMIN BANK(607210)
81 Rajmahal JH-13-006-011-001/1887
(LAKHIPUR) 		3413006000NRG24Z111220230675187 11/12/2023 Nurema Bibi 3413006WL031030 Nurema Bibi 00695 SBIN0RRVCGB 162 162 Processed 12/12/2023 S11806627 Nurema Bibi FINO PAYMENTS BANK LTD(608001)
82 Rajmahal JH-13-006-011-001/1887
(LAKHIPUR) 		3413006000NRG24Z111220230675188 11/12/2023 Nurema Bibi 3413006WL031030 Nurema Bibi 00695 SBIN0RRVCGB 189 189 Processed 12/12/2023 S11806627 Nurema Bibi FINO PAYMENTS BANK LTD(608001)
83 Rajmahal JH-13-006-011-001/2722
(LAKHIPUR) 		3413006000NRG24Z111220230675205 11/12/2023 Manjura Begam 3413006WL031030 Manjura Begam 00695 SBIN0RRVCGB 162 162 Processed 12/12/2023 S11806627 MANJURA BEGAM BANK OF INDIA(508505)
84 Rajmahal JH-13-006-011-001/2722
(LAKHIPUR) 		3413006000NRG24Z111220230675206 11/12/2023 Manjura Begam 3413006WL031030 Manjura Begam 00695 SBIN0RRVCGB 189 189 Processed 12/12/2023 S11806627 MANJURA BEGAM BANK OF INDIA(508505)
85 Rajmahal JH-13-006-011-001/3010
(LAKHIPUR) 		3413006000NRG24Z111220230675221 11/12/2023 Rangful bibi 3413006WL031030 Rangful bibi 00695 SBIN0RRVCGB 189 189 Processed 12/12/2023 S11806627 Mrs. Rangful Bibi INDIAN BANK(607105)
86 Rajmahal JH-13-006-011-001/3010
(LAKHIPUR) 		3413006000NRG24Z111220230675222 11/12/2023 Rangful bibi 3413006WL031030 Rangful bibi 00695 SBIN0RRVCGB 162 162 Processed 12/12/2023 S11806627 Mrs. Rangful Bibi INDIAN BANK(607105)
87 Rajmahal JH-13-006-011-001/3040
(LAKHIPUR) 		3413006000NRG24Z111220230675237 11/12/2023 Jayeda Bibi 3413006WL031030 Jayeda Bibi 00695 SBIN0RRVCGB 189 189 Processed 12/12/2023 S11806627 Mrs. JAYEDA BIBI VANANCHAL GRAMIN BANK(607210)
88 Rajmahal JH-13-006-011-001/3040
(LAKHIPUR) 		3413006000NRG24Z111220230675238 11/12/2023 Jayeda Bibi 3413006WL031030 Jayeda Bibi 00695 SBIN0RRVCGB 162 162 Processed 12/12/2023 S11806627 Mrs. JAYEDA BIBI VANANCHAL GRAMIN BANK(607210)
89 Rajmahal JH-13-006-011-001/3635
(LAKHIPUR) 		3413006000NRG24Z111220230675249 11/12/2023 JERATAN BIBI 3413006WL031030 JERATAN BIBI 00695 SBIN0RRVCGB 189 189 Processed 12/12/2023 S11806627 MRS JERATAN BIBI STATE BANK OF INDIA(508548)
90 Rajmahal JH-13-006-011-001/3635
(LAKHIPUR) 		3413006000NRG24Z111220230675250 11/12/2023 JERATAN BIBI 3413006WL031030 JERATAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/12/2023 S11806627 MRS JERATAN BIBI STATE BANK OF INDIA(508548)
91 Rajmahal JH-13-006-011-003/1980
(LAKHIPUR) 		3413006000NRG24Z111220230675267 11/12/2023 MD AJMIR HUSSAIN 3413006WL031030 MD AJMIR HUSSAIN 00695 SBIN0RRVCGB 189 189 Processed 12/12/2023 S11806627 Mr. AJAMIR HUSAIN VANANCHAL GRAMIN BANK(607210)
92 Rajmahal JH-13-006-011-003/1980
(LAKHIPUR) 		3413006000NRG24Z111220230675268 11/12/2023 MD AJMIR HUSSAIN 3413006WL031030 MD AJMIR HUSSAIN 00695 SBIN0RRVCGB 162 162 Processed 12/12/2023 S11806627 Mr. AJAMIR HUSAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 2457 2457
Total 16146 16146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006011_111223APB_FTO_812359 BANK OF INDIA BKID0004464 RADHANAGAR (RAJ) 2808
2 Rajmahal JH3413006011_111223APB_FTO_812359 Canara Bank CNRB0005712 Rajmahal 351
3 Rajmahal JH3413006011_111223APB_FTO_812359 Indian Bank IDIB000P594 Pathana 1053
4 Rajmahal JH3413006011_111223APB_FTO_812359 State Bank of India SBIN0001433 RAJMAHAL 7722
5 Rajmahal JH3413006011_111223APB_FTO_812359 State Bank of India SBIN0003118 ADB RAJMAHAL 1404
6 Rajmahal JH3413006011_111223APB_FTO_812359 State Bank of India SBIN0012540 UDHUA 351
7 Rajmahal JH3413006011_111223APB_FTO_812359 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 351
8 Rajmahal JH3413006011_111223APB_FTO_812359 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 2106

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