Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_170623APB_FTO_249094
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 BASANTRAY JH-15-039-016-002/401
(Kaithpura) 		3415039000NRG24Z170620230315520 17/06/2023 MD GULAM RABBANI 3415039WL014905 MD GULAM RABBANI 00089 CBIN0284550 162 162 Processed 20/06/2023 S10262753 MR MD GULAM RABBANI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-016-002/352
(Kaithpura) 		3415039000NRG24Z170620230315515 17/06/2023 MD FAROOQUE ALAM 3415039WL014905 MD FAROOQUE ALAM 00152 HDFC0002307 162 162 Processed 20/06/2023 S10262753 MR FAROOQUE ALAM STATE BANK OF INDIA(508548)
SubTotal 162 162
3 BASANTRAY JH-15-039-016-004/151
(Kaithpura) 		3415039000NRG24Z170620230316304 17/06/2023 BIBI SAHARUN KHATUN 3415039WL014915 BIBI SAHARUN KHATUN 00415 SBIN0003235 162 162 Processed 20/06/2023 S10262753 MRS BIBISAHARUN KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
4 BASANTRAY JH-15-039-016-002/113
(Kaithpura) 		3415039000NRG24Z170620230315493 17/06/2023 BIBI SUBBO KHATUN 3415039WL014905 BIBI SUBBO KHATUN 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 MRS BIBISABBO MANDAL STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-002/154
(Kaithpura) 		3415039000NRG24Z170620230315494 17/06/2023 AMRUNA KHATUN 3415039WL014905 AMRUNA KHATUN 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 MRS AMRUNA KHATUN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-002/167
(Kaithpura) 		3415039000NRG24Z170620230315495 17/06/2023 ANITA DEVI 3415039WL014905 ANITA DEVI 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 ANITA DEVI INDUSIND BANK(607189)
7 BASANTRAY JH-15-039-016-002/183
(Kaithpura) 		3415039000NRG24Z170620230315497 17/06/2023 BIBI SAKINA 3415039WL014905 BIBI SAKINA 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 MRS BIBI SAKINA STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-002/183
(Kaithpura) 		3415039000NRG24Z170620230315496 17/06/2023 MD JAHANGIR 3415039WL014905 MD JAHANGIR 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 MR MD JAHANGIR STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-002/24
(Kaithpura) 		3415039000NRG24Z170620230315501 17/06/2023 MD SULTAN 3415039WL014905 MD SULTAN 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 MR MD SULTAN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-002/262
(Kaithpura) 		3415039000NRG24Z170620230315503 17/06/2023 SURESH YADAV 3415039WL014905 SURESH YADAV 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 MR SURESH YADAV STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-002/265
(Kaithpura) 		3415039000NRG24Z170620230315505 17/06/2023 MANJULA KHATUN 3415039WL014905 MANJULA KHATUN 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 MRS MANJULA KHATUN STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-002/265
(Kaithpura) 		3415039000NRG24Z170620230315504 17/06/2023 MD RAFIK 3415039WL014905 MD RAFIK 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 MR MD RAFIK STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-002/285
(Kaithpura) 		3415039000NRG24Z170620230315506 17/06/2023 Md Shahbaj Alam 3415039WL014905 Md Shahbaj Alam 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 MR MD SHAHBAJ ALAM STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-002/29
(Kaithpura) 		3415039000NRG24Z170620230315507 17/06/2023 MD JAVED ALAM 3415039WL014905 MD JAVED ALAM 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 MR MD JAVED ALAM STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-002/305
(Kaithpura) 		3415039000NRG24Z170620230315508 17/06/2023 UMME KULSUM 3415039WL014905 UMME KULSUM 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 MRS UMME XXX KULSUM STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-002/347
(Kaithpura) 		3415039000NRG24Z170620230315514 17/06/2023 MD HAFIJ 3415039WL014905 MD HAFIJ 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 MR MD HAFIJ STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-002/385
(Kaithpura) 		3415039000NRG24Z170620230315516 17/06/2023 AFSANA KHATOON 3415039WL014905 AFSANA KHATOON 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-016-002/386
(Kaithpura) 		3415039000NRG24Z170620230315517 17/06/2023 MD NURNABI 3415039WL014905 MD NURNABI 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 MR MD NURNABI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-002/395
(Kaithpura) 		3415039000NRG24Z170620230315519 17/06/2023 MARIAM 3415039WL014905 MARIAM 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 MRS BIBI MARAYAM STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-002/395
(Kaithpura) 		3415039000NRG24Z170620230315518 17/06/2023 MD NAJAM 3415039WL014905 MD NAJAM 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 MR NAJMUDDIN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-016-002/421
(Kaithpura) 		3415039000NRG24Z170620230315522 17/06/2023 KAMRUN NISHA 3415039WL014905 KAMRUN NISHA 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 MRS KAMRUN NISHA STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-002/421
(Kaithpura) 		3415039000NRG24Z170620230315521 17/06/2023 MD MUKHTAR 3415039WL014905 MD MUKHTAR 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 MR MUKHTAR ALAM STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-016-002/439
(Kaithpura) 		3415039000NRG24Z170620230315524 17/06/2023 BIBI PERIYA KHATUN 3415039WL014905 BIBI PERIYA KHATUN 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 MRS BIBI PARIYA KHATUN STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-016-002/439
(Kaithpura) 		3415039000NRG24Z170620230315523 17/06/2023 MD MAKBUL ALAM 3415039WL014905 MD MAKBUL ALAM 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 MR MDMAKBUL ALAM STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-016-002/440
(Kaithpura) 		3415039000NRG24Z170620230315525 17/06/2023 BIBI SAIRUNNISA 3415039WL014905 BIBI SAIRUNNISA 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 MRS BIBI SAIRUN NISA STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-016-004/181
(Kaithpura) 		3415039000NRG24Z170620230315386 17/06/2023 SHEIKH EJAJ 3415039WL014902 SHEIKH EJAJ 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 SHEIKH EJAJ STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-016-004/305
(Kaithpura) 		3415039000NRG24Z170620230315530 17/06/2023 NAGESHWAR MANDAL 3415039WL014905 NAGESHWAR MANDAL 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 MR MR NAGESHWAR TATWA STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-016-004/426
(Kaithpura) 		3415039000NRG24Z170620230315531 17/06/2023 MD FAIYAZ ALAM 3415039WL014905 MD FAIYAZ ALAM 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 MR MD FAIYAZ ALAM STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-016-004/433
(Kaithpura) 		3415039000NRG24Z170620230315532 17/06/2023 SANJIV KUMAR SAH 3415039WL014905 SANJIV KUMAR SAH 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 MR SANJEEV KUMAR SAH STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-016-004/532
(Kaithpura) 		3415039000NRG24Z170620230315538 17/06/2023 MANOJ BHAGAT 3415039WL014905 MANOJ BHAGAT 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 MR MANOJ BHAGAT STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-016-004/561
(Kaithpura) 		3415039000NRG24Z170620230316320 17/06/2023 Raj Kumar Ravidas 3415039WL014915 Raj Kumar Ravidas 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 RAJ KUMAR RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASANTRAY JH-15-039-016-005/102
(Kaithpura) 		3415039000NRG24Z170620230315541 17/06/2023 Bibi Hemasha Khatun 3415039WL014905 Bibi Hemasha Khatun 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 MRS BIBI HEMASHA KHATUN STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-016-005/40
(Kaithpura) 		3415039000NRG24Z170620230315544 17/06/2023 Mubarak 3415039WL014905 Mubarak 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 MR XXX MUBARAK STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-016-005/433
(Kaithpura) 		3415039000NRG24Z170620230315545 17/06/2023 NANDLAL TATWA 3415039WL014905 NANDLAL TATWA 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 MR NANDLAL TATWA STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-016-005/436
(Kaithpura) 		3415039000NRG24Z170620230315546 17/06/2023 JALIL AKHTAR 3415039WL014905 JALIL AKHTAR 00415 SBIN0008387 162 162 Processed 20/06/2023 S10262753 MR JALIL AKHATAR STATE BANK OF INDIA(508548)
SubTotal 5184 5184
36 BASANTRAY JH-15-039-016-004/144
(Kaithpura) 		3415039000NRG24Z170620230316302 17/06/2023 BIBI FIRIJA KHATUN 3415039WL014915 BIBI FIRIJA KHATUN 00415 SBIN0009231 162 162 Processed 20/06/2023 S10262753 MISS BIBI FIRIJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
37 BASANTRAY JH-15-039-016-004/121
(Kaithpura) 		3415039000NRG24Z170620230315527 17/06/2023 PUNAM DEVI 3415039WL014905 PUNAM DEVI 00415 SBIN0009783 162 162 Processed 20/06/2023 S10262753 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-016-004/134
(Kaithpura) 		3415039000NRG24Z170620230316301 17/06/2023 BIBI KHURSHIDA 3415039WL014915 BIBI KHURSHIDA 00415 SBIN0009783 162 162 Processed 20/06/2023 S10262753 MRS BIBI KHURSHIDA STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-016-004/145
(Kaithpura) 		3415039000NRG24Z170620230316303 17/06/2023 BIBI MUNNI 3415039WL014915 BIBI MUNNI 00415 SBIN0009783 162 162 Processed 20/06/2023 S10262753 MRS BIBI MUNNI STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-016-004/149
(Kaithpura) 		3415039000NRG24Z170620230315385 17/06/2023 BIBI AZMISH KHATOON 3415039WL014902 BIBI AZMISH KHATOON 00415 SBIN0009783 162 162 Processed 20/06/2023 S10262753 BIBI AZMISH KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
41 BASANTRAY JH-15-039-016-004/169
(Kaithpura) 		3415039000NRG24Z170620230315528 17/06/2023 ANITA KUMARI 3415039WL014905 ANITA KUMARI 00415 SBIN0009783 162 162 Processed 20/06/2023 S10262753 ANITA KUMARI STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-016-004/171
(Kaithpura) 		3415039000NRG24Z170620230316306 17/06/2023 RINKU DEVI 3415039WL014915 RINKU DEVI 00415 SBIN0009783 162 162 Processed 20/06/2023 S10262753 RINKU KUMARI UCO BANK(607066)
43 BASANTRAY JH-15-039-016-004/186
(Kaithpura) 		3415039000NRG24Z170620230316308 17/06/2023 BIBI REHANA 3415039WL014915 BIBI REHANA 00415 SBIN0009783 162 162 Processed 20/06/2023 S10262753 MRS BIBI REHANA STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-016-004/186
(Kaithpura) 		3415039000NRG24Z170620230316307 17/06/2023 MD JAMSHED 3415039WL014915 MD JAMSHED 00415 SBIN0009783 162 162 Processed 20/06/2023 S10262753 MR MD JAMSHED STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-016-004/189
(Kaithpura) 		3415039000NRG24Z170620230315387 17/06/2023 MD SHAHNVAJ 3415039WL014902 MD SHAHNVAJ 00415 SBIN0009783 162 162 Processed 20/06/2023 S10262753 MR MD XXXX SHAHNVAJ STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-016-004/194
(Kaithpura) 		3415039000NRG24Z170620230316309 17/06/2023 MD.MANIRUDDIN 3415039WL014915 MD.MANIRUDDIN 00415 SBIN0009783 162 162 Processed 20/06/2023 S10262753 SHEKH MANIR STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-016-004/336
(Kaithpura) 		3415039000NRG24Z170620230316316 17/06/2023 DABLU RAJAK 3415039WL014915 DABLU RAJAK 00415 SBIN0009783 162 162 Processed 20/06/2023 S10262753 DABLU RAJAK STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-016-004/336
(Kaithpura) 		3415039000NRG24Z170620230316315 17/06/2023 DINESH RAJAK 3415039WL014915 DINESH RAJAK 00415 SBIN0009783 162 162 Processed 20/06/2023 S10262753 MR DINESH RAJAK STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-016-004/347
(Kaithpura) 		3415039000NRG24Z170620230316317 17/06/2023 ANIL RAJAK 3415039WL014915 ANIL RAJAK 00415 SBIN0009783 162 162 Processed 20/06/2023 S10262753 MR ANIL RAJAK STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-016-004/365
(Kaithpura) 		3415039000NRG24Z170620230315389 17/06/2023 Padma Devi 3415039WL014902 Padma Devi 00415 SBIN0009783 162 162 Processed 20/06/2023 S10262753 MRS PADMA DEVI STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-016-004/462
(Kaithpura) 		3415039000NRG24Z170620230315533 17/06/2023 Khusbu Devi 3415039WL014905 Khusbu Devi 00415 SBIN0009783 162 162 Processed 20/06/2023 S10262753 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-016-004/474
(Kaithpura) 		3415039000NRG24Z170620230315534 17/06/2023 RITA DIVE 3415039WL014905 RITA DIVE 00415 SBIN0009783 162 162 Processed 20/06/2023 S10262753 MRS RITA DEVI STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-016-004/503
(Kaithpura) 		3415039000NRG24Z170620230315536 17/06/2023 ARCHANA DEVI 3415039WL014905 ARCHANA DEVI 00415 SBIN0009783 162 162 Processed 20/06/2023 S10262753 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-016-004/503
(Kaithpura) 		3415039000NRG24Z170620230315535 17/06/2023 CHANDAN PANDIT 3415039WL014905 CHANDAN PANDIT 00415 SBIN0009783 162 162 Processed 20/06/2023 S10262753 MR CHANDAN PANDIT STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-016-004/509
(Kaithpura) 		3415039000NRG24Z170620230315537 17/06/2023 GURIYA DEVI 3415039WL014905 GURIYA DEVI 00415 SBIN0009783 162 162 Processed 20/06/2023 S10262753 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-016-004/535
(Kaithpura) 		3415039000NRG24Z170620230315539 17/06/2023 PARVATI DEVI 3415039WL014905 PARVATI DEVI 00415 SBIN0009783 162 162 Processed 20/06/2023 S10262753 MR SHANKAR PANDIT STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-016-004/542
(Kaithpura) 		3415039000NRG24Z170620230315540 17/06/2023 RUKMANI DEVI 3415039WL014905 RUKMANI DEVI 00415 SBIN0009783 162 162 Processed 20/06/2023 S10262753 RUKMANI DEVI INDUSIND BANK(607189)
58 BASANTRAY JH-15-039-016-004/562
(Kaithpura) 		3415039000NRG24Z170620230315390 17/06/2023 Md Naushad 3415039WL014902 Md Naushad 00415 SBIN0009783 162 162 Processed 20/06/2023 S10262753 MR MD NAUSHAD STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-016-005/118
(Kaithpura) 		3415039000NRG24Z170620230315543 17/06/2023 SAHANWAJ HUSSAIN 3415039WL014905 SAHANWAJ HUSSAIN 00415 SBIN0009783 162 162 Processed 20/06/2023 S10262753 SAHANWAJ HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3726 3726
60 BASANTRAY JH-15-039-016-002/231
(Kaithpura) 		3415039000NRG24Z170620230315498 17/06/2023 MD SARFARAZ ALAM 3415039WL014905 MD SARFARAZ ALAM 00415 SBIN0017159 162 162 Processed 20/06/2023 S10262753 MR MD SARFARAZ ALAM STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-016-004/134
(Kaithpura) 		3415039000NRG24Z170620230316300 17/06/2023 MD JINUR RAHMAN 3415039WL014915 MD JINUR RAHMAN 00415 SBIN0017159 162 162 Processed 20/06/2023 S10262753 MR MD JINUR RAHMAN STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-016-004/25
(Kaithpura) 		3415039000NRG24Z170620230316311 17/06/2023 MD TEBARAK 3415039WL014915 MD TEBARAK 00415 SBIN0017159 162 162 Processed 20/06/2023 S10262753 MRS MD TEBARAK STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-016-004/329
(Kaithpura) 		3415039000NRG24Z170620230316314 17/06/2023 ARCHANA KUMARI 3415039WL014915 ARCHANA KUMARI 00415 SBIN0017159 162 162 Processed 20/06/2023 S10262753 ARCHANA KUMARI UCO BANK(607066)
64 BASANTRAY JH-15-039-016-004/7
(Kaithpura) 		3415039000NRG24Z170620230316322 17/06/2023 KAMRUDIN 3415039WL014915 KAMRUDIN 00415 SBIN0017159 162 162 Processed 20/06/2023 S10262753 MR MR KAMRUDIN STATE BANK OF INDIA(508548)
SubTotal 810 810
65 BASANTRAY JH-15-039-016-004/171
(Kaithpura) 		3415039000NRG24Z170620230316305 17/06/2023 RAVINDRA RAJAK 3415039WL014915 RAVINDRA RAJAK 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 RAVINDRA RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
66 BASANTRAY JH-15-039-016-004/201
(Kaithpura) 		3415039000NRG24Z170620230316310 17/06/2023 MUNNI KHATUN 3415039WL014915 MUNNI KHATUN 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 MUNNI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
67 BASANTRAY JH-15-039-016-004/365
(Kaithpura) 		3415039000NRG24Z170620230315388 17/06/2023 Chhanguri Paswan 3415039WL014902 Chhanguri Paswan 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 CHHANGURI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 BASANTRAY JH-15-039-016-004/62
(Kaithpura) 		3415039000NRG24Z170620230316321 17/06/2023 KHUSHBU KHATUN 3415039WL014915 KHUSHBU KHATUN 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 KHUSHBU KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
69 BASANTRAY JH-15-039-016-002/306
(Kaithpura) 		3415039000NRG24Z170620230315509 17/06/2023 MD SHAD AHMAD RAZA 3415039WL014905 MD SHAD AHMAD RAZA 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10262753 MD SHAD AHMAD RAJA AIRTEL PAYMENTS BANK LIMITED(990288)
70 BASANTRAY JH-15-039-016-002/338
(Kaithpura) 		3415039000NRG24Z170620230315512 17/06/2023 JYOTISH RAVIDAS 3415039WL014905 JYOTISH RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10262753 Mr. JOTISH RAVIDAS VANANCHAL GRAMIN BANK(607210)
71 BASANTRAY JH-15-039-016-004/347
(Kaithpura) 		3415039000NRG24Z170620230316318 17/06/2023 ASHA DEVI 3415039WL014915 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10262753 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_170623APB_FTO_249094 Central Bank Of India CBIN0284550 Godda 162
2 PATHERGAMA JH3415039016_170623APB_FTO_249094 HDFC Bank HDFC0002307 GODDA 162
3 PATHERGAMA JH3415039016_170623APB_FTO_249094 State Bank of India SBIN0003235 MEHERMA 162
4 PATHERGAMA JH3415039016_170623APB_FTO_249094 State Bank of India SBIN0008387 MAHESHPUR 5184
5 PATHERGAMA JH3415039016_170623APB_FTO_249094 State Bank of India SBIN0009231 HANWARA 162
6 PATHERGAMA JH3415039016_170623APB_FTO_249094 State Bank of India SBIN0009783 GOPICHAK 3726
7 PATHERGAMA JH3415039016_170623APB_FTO_249094 State Bank of India SBIN0017159 Basant Rai 810
8 PATHERGAMA JH3415039016_170623APB_FTO_249094 India Post Payments Bank IPOS0000001 GODDA 648
9 PATHERGAMA JH3415039016_170623APB_FTO_249094 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 486

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