Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_040723APB_FTO_306337
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-15-039-016-002/352
(Kaithpura) 		3415039000NRG24040720230422450 04/07/2023 MD FAROOQUE ALAM 3415039WL020035 MD FAROOQUE ALAM 00152 HDFC0002307 1368 1368 Processed 13/07/2023 3376474495 MR FAROOQUE ALAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-016-002/113
(Kaithpura) 		3415039000NRG24040720230422423 04/07/2023 BIBI SUBBO KHATUN 3415039WL020035 BIBI SUBBO KHATUN 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474458 MRS BIBISABBO MANDAL STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-002/154
(Kaithpura) 		3415039000NRG24040720230422424 04/07/2023 AMRUNA KHATUN 3415039WL020035 AMRUNA KHATUN 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474491 MRS AMRUNA KHATUN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-002/167
(Kaithpura) 		3415039000NRG24040720230422426 04/07/2023 ANITA DEVI 3415039WL020035 ANITA DEVI 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474492 ANITA DEVI INDUSIND BANK(607189)
5 BASANTRAY JH-15-039-016-002/167
(Kaithpura) 		3415039000NRG24040720230422425 04/07/2023 CHUNNI LAL MANDAL 3415039WL020035 CHUNNI LAL MANDAL 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474428 MR CHUNNILAL MANDAL STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-002/183
(Kaithpura) 		3415039000NRG24040720230422428 04/07/2023 BIBI SAKINA 3415039WL020035 BIBI SAKINA 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474490 MRS BIBI SAKINA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-002/183
(Kaithpura) 		3415039000NRG24040720230422427 04/07/2023 MD JAHANGIR 3415039WL020035 MD JAHANGIR 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474414 MR MD JAHANGIR STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-002/24
(Kaithpura) 		3415039000NRG24040720230422432 04/07/2023 MD SULTAN 3415039WL020035 MD SULTAN 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474440 MR MD SULTAN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-002/262
(Kaithpura) 		3415039000NRG24040720230422434 04/07/2023 SURESH YADAV 3415039WL020035 SURESH YADAV 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474474 MR SURESH YADAV STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-002/265
(Kaithpura) 		3415039000NRG24040720230422436 04/07/2023 MANJULA KHATUN 3415039WL020035 MANJULA KHATUN 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474439 MRS MANJULA KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-002/265
(Kaithpura) 		3415039000NRG24040720230422435 04/07/2023 MD RAFIK 3415039WL020035 MD RAFIK 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474438 MR MD RAFIK STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-002/285
(Kaithpura) 		3415039000NRG24040720230422438 04/07/2023 Md Shahbaj Alam 3415039WL020035 Md Shahbaj Alam 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474441 MR MD SHAHBAJ ALAM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-002/29
(Kaithpura) 		3415039000NRG24040720230422439 04/07/2023 MD JAVED ALAM 3415039WL020035 MD JAVED ALAM 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474417 MR MD JAVED ALAM STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-002/305
(Kaithpura) 		3415039000NRG24040720230422440 04/07/2023 UMME KULSUM 3415039WL020035 UMME KULSUM 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474461 MRS UMME XXX KULSUM STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-002/322
(Kaithpura) 		3415039000NRG24040720230422444 04/07/2023 Jalal 3415039WL020035 Jalal 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474499 MR JALAL STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-002/324
(Kaithpura) 		3415039000NRG24040720230422446 04/07/2023 Israt Parween 3415039WL020035 Israt Parween 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474443 MRS ISHRAT PERWEEN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-002/324
(Kaithpura) 		3415039000NRG24040720230422445 04/07/2023 Md Guljar Alam 3415039WL020035 Md Guljar Alam 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474501 MR MD GULJAR ALAM STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-016-002/347
(Kaithpura) 		3415039000NRG24040720230422449 04/07/2023 MD HAFIJ 3415039WL020035 MD HAFIJ 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474424 MR MD HAFIJ STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-002/352
(Kaithpura) 		3415039000NRG24040720230422451 04/07/2023 BIBI SHABANA KHATUN 3415039WL020035 BIBI SHABANA KHATUN 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474500 MR BIBISHABANA KHATUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-002/375
(Kaithpura) 		3415039000NRG24040720230422509 04/07/2023 MD NASIM AKHTAR 3415039WL020036 MD NASIM AKHTAR 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474427 MR MD NASIM AKHTAR STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-016-002/385
(Kaithpura) 		3415039000NRG24040720230422452 04/07/2023 AFSANA KHATOON 3415039WL020035 AFSANA KHATOON 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474459 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-002/386
(Kaithpura) 		3415039000NRG24040720230422453 04/07/2023 MD NURNABI 3415039WL020035 MD NURNABI 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474446 MR MD NURNABI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-016-002/395
(Kaithpura) 		3415039000NRG24040720230422455 04/07/2023 MARIAM 3415039WL020035 MARIAM 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474419 MRS BIBI MARAYAM STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-016-002/395
(Kaithpura) 		3415039000NRG24040720230422454 04/07/2023 MD NAJAM 3415039WL020035 MD NAJAM 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474418 MR NAJMUDDIN STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-016-002/421
(Kaithpura) 		3415039000NRG24040720230422457 04/07/2023 KAMRUN NISHA 3415039WL020035 KAMRUN NISHA 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474421 MRS KAMRUN NISHA STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-016-002/421
(Kaithpura) 		3415039000NRG24040720230422456 04/07/2023 MD MUKHTAR 3415039WL020035 MD MUKHTAR 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474420 MR MUKHTAR ALAM STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-016-002/439
(Kaithpura) 		3415039000NRG24040720230422459 04/07/2023 BIBI PERIYA KHATUN 3415039WL020035 BIBI PERIYA KHATUN 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474425 MRS BIBI PARIYA KHATUN STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-016-002/439
(Kaithpura) 		3415039000NRG24040720230422458 04/07/2023 MD MAKBUL ALAM 3415039WL020035 MD MAKBUL ALAM 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474452 MR MDMAKBUL ALAM STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-016-002/440
(Kaithpura) 		3415039000NRG24040720230422460 04/07/2023 BIBI SAIRUNNISA 3415039WL020035 BIBI SAIRUNNISA 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474451 MRS BIBI SAIRUN NISA STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-016-002/489
(Kaithpura) 		3415039000NRG24040720230422465 04/07/2023 BIBI ANWARI 3415039WL020035 BIBI ANWARI 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474484 MRS BIBI ANWARI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-016-003/18
(Kaithpura) 		3415039000NRG24040720230422614 04/07/2023 GOVIND RAVIDAS 3415039WL020037 GOVIND RAVIDAS 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474450 MR GOVIND RAVIDAS STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-016-003/23
(Kaithpura) 		3415039000NRG24040720230422510 04/07/2023 SHAMBHU RAVIDAS 3415039WL020036 SHAMBHU RAVIDAS 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474449 MR SHAMBHU RAVIDAS STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-016-003/25
(Kaithpura) 		3415039000NRG24040720230422616 04/07/2023 SAKHICHAND RAVIDAS 3415039WL020037 SAKHICHAND RAVIDAS 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474413 MR SAKHICHANDRA RABIDAS STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-016-004/100
(Kaithpura) 		3415039000NRG24040720230422516 04/07/2023 Lakshman Tatva 3415039WL020036 Lakshman Tatva 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474436 MR LAKSHMAN TATVA STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-016-004/130
(Kaithpura) 		3415039000NRG24040720230422519 04/07/2023 KALABATI DEVI 3415039WL020036 KALABATI DEVI 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474466 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-016-004/167
(Kaithpura) 		3415039000NRG24040720230422520 04/07/2023 Haribol Paswan 3415039WL020036 Haribol Paswan 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474416 MR HARIBOL PASWAN STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-016-004/222
(Kaithpura) 		3415039000NRG24040720230422522 04/07/2023 RAMESH PANDIT 3415039WL020036 RAMESH PANDIT 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474430 RAMESH PANDIT ICICI BANK LTD(508534)
38 BASANTRAY JH-15-039-016-004/264
(Kaithpura) 		3415039000NRG24040720230422524 04/07/2023 PUNAM DEVI 3415039WL020036 PUNAM DEVI 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474481 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-016-004/305
(Kaithpura) 		3415039000NRG24040720230422527 04/07/2023 NAGESHWAR MANDAL 3415039WL020036 NAGESHWAR MANDAL 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474453 MR MR NAGESHWAR TATWA STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-016-004/338
(Kaithpura) 		3415039000NRG24040720230422528 04/07/2023 FULO DEVI 3415039WL020036 FULO DEVI 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474429 MRS FULO DEVI STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-016-004/428
(Kaithpura) 		3415039000NRG24040720230422529 04/07/2023 SANJIDA KHATUN 3415039WL020036 SANJIDA KHATUN 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474448 MS SANJIDA KHATUN STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-016-004/430
(Kaithpura) 		3415039000NRG24040720230422530 04/07/2023 KHADIJA 3415039WL020036 KHADIJA 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474408 KHADIJA STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-016-004/433
(Kaithpura) 		3415039000NRG24040720230422531 04/07/2023 SANJIV KUMAR SAH 3415039WL020036 SANJIV KUMAR SAH 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474422 MR SANJEEV KUMAR SAH STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-016-004/437
(Kaithpura) 		3415039000NRG24040720230422533 04/07/2023 Chintu Mandal 3415039WL020036 Chintu Mandal 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474475 MR CHINTU MANDAL STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-016-004/518
(Kaithpura) 		3415039000NRG24040720230422541 04/07/2023 SHAMBHU RAJAK 3415039WL020036 SHAMBHU RAJAK 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474445 MR SHAMBHU RAJAK STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-016-004/532
(Kaithpura) 		3415039000NRG24040720230422544 04/07/2023 MANOJ BHAGAT 3415039WL020036 MANOJ BHAGAT 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474462 MR MANOJ BHAGAT STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-016-004/536
(Kaithpura) 		3415039000NRG24040720230422546 04/07/2023 JAYA DEVI 3415039WL020036 JAYA DEVI 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474433 MRS JAYA DEVI STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-016-005/102
(Kaithpura) 		3415039000NRG24040720230422551 04/07/2023 Bibi Hemasha Khatun 3415039WL020036 Bibi Hemasha Khatun 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474482 MRS BIBI HEMASHA KHATUN STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-016-005/31
(Kaithpura) 		3415039000NRG24040720230422554 04/07/2023 CHAMPA DEVI 3415039WL020036 CHAMPA DEVI 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474480 CHAMPA DEVI UCO BANK(607066)
50 BASANTRAY JH-15-039-016-005/32
(Kaithpura) 		3415039000NRG24040720230422555 04/07/2023 RINA DEVI 3415039WL020036 RINA DEVI 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474469 MRS RINA DEVI STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-016-005/34
(Kaithpura) 		3415039000NRG24040720230422556 04/07/2023 FUL KUMAR TATWA 3415039WL020036 FUL KUMAR TATWA 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474444 MR FUL KUMAR TATVA STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-016-005/34
(Kaithpura) 		3415039000NRG24040720230422557 04/07/2023 KALAWATI DEVI 3415039WL020036 KALAWATI DEVI 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474437 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-016-005/40
(Kaithpura) 		3415039000NRG24040720230422558 04/07/2023 Mubarak 3415039WL020036 Mubarak 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474467 MR XXX MUBARAK STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-016-005/433
(Kaithpura) 		3415039000NRG24040720230422559 04/07/2023 NANDLAL TATWA 3415039WL020036 NANDLAL TATWA 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474468 MR NANDLAL TATWA STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-016-005/436
(Kaithpura) 		3415039000NRG24040720230422560 04/07/2023 JALIL AKHTAR 3415039WL020036 JALIL AKHTAR 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3376474472 MR JALIL AKHATAR STATE BANK OF INDIA(508548)
SubTotal 73872 73872
56 BASANTRAY JH-15-039-016-004/144
(Kaithpura) 		3415039000NRG24040720230422623 04/07/2023 BIBI FIRIJA KHATUN 3415039WL020037 BIBI FIRIJA KHATUN 00415 SBIN0009231 1368 1368 Processed 13/07/2023 3376474479 MISS BIBI FIRIJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
57 BASANTRAY JH-15-039-016-003/14
(Kaithpura) 		3415039000NRG24040720230422613 04/07/2023 Mina Devi 3415039WL020037 Mina Devi 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376474477 MRS MINA DEVI STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-016-003/24
(Kaithpura) 		3415039000NRG24040720230422615 04/07/2023 BHAIRO RAVIDAS 3415039WL020037 BHAIRO RAVIDAS 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376474496 MR BHAIRO RAVIDAS STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-016-003/33
(Kaithpura) 		3415039000NRG24040720230422514 04/07/2023 BABLU RAVIDAS 3415039WL020036 BABLU RAVIDAS 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376474498 MR BABLU RAVIDAS STATE BANK OF INDIA(508548)
60 BASANTRAY JH-15-039-016-003/33
(Kaithpura) 		3415039000NRG24040720230422513 04/07/2023 DHODO RABIDAS 3415039WL020036 DHODO RABIDAS 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376474409 MR DHODO RABIDAS STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-016-003/33
(Kaithpura) 		3415039000NRG24040720230422515 04/07/2023 KARU RAVIDAS 3415039WL020036 KARU RAVIDAS 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376474497 MR KARU RAVIDAS STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-016-003/40
(Kaithpura) 		3415039000NRG24040720230422617 04/07/2023 DASHRATH RAVIDAS 3415039WL020037 DASHRATH RAVIDAS 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376474456 MR DASHRATH RAVIDAS STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-016-003/54
(Kaithpura) 		3415039000NRG24040720230422620 04/07/2023 RINA KUMARI 3415039WL020037 RINA KUMARI 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376474485 MRS RINA KUMARI STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-039-016-003/7
(Kaithpura) 		3415039000NRG24040720230422621 04/07/2023 BASUDEV RAVIDAS 3415039WL020037 BASUDEV RAVIDAS 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376474457 MR BASUDEV RAVIDAS STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-016-004/112
(Kaithpura) 		3415039000NRG24040720230422622 04/07/2023 VIJAY KUMAR 3415039WL020037 VIJAY KUMAR 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376474442 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-016-004/121
(Kaithpura) 		3415039000NRG24040720230422518 04/07/2023 PUNAM DEVI 3415039WL020036 PUNAM DEVI 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376474454 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
67 BASANTRAY JH-15-039-016-004/169
(Kaithpura) 		3415039000NRG24040720230422521 04/07/2023 ANITA KUMARI 3415039WL020036 ANITA KUMARI 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376474415 ANITA KUMARI STATE BANK OF INDIA(508548)
68 BASANTRAY JH-15-039-016-004/24
(Kaithpura) 		3415039000NRG24040720230422523 04/07/2023 SUNITA DEVI 3415039WL020036 SUNITA DEVI 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376474465 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
69 BASANTRAY JH-15-039-016-004/277
(Kaithpura) 		3415039000NRG24040720230422526 04/07/2023 MD.MOJIM 3415039WL020036 MD.MOJIM 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376474426 MR MD MOJIM ALAM STATE BANK OF INDIA(508548)
70 BASANTRAY JH-15-039-016-004/365
(Kaithpura) 		3415039000NRG24040720230422628 04/07/2023 Padma Devi 3415039WL020037 Padma Devi 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376474487 MRS PADMA DEVI STATE BANK OF INDIA(508548)
71 BASANTRAY JH-15-039-016-004/436
(Kaithpura) 		3415039000NRG24040720230422532 04/07/2023 ANIL SAH 3415039WL020036 ANIL SAH 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376474423 MR ANIL SAH STATE BANK OF INDIA(508548)
72 BASANTRAY JH-15-039-016-004/462
(Kaithpura) 		3415039000NRG24040720230422534 04/07/2023 Khusbu Devi 3415039WL020036 Khusbu Devi 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376474455 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
73 BASANTRAY JH-15-039-016-004/503
(Kaithpura) 		3415039000NRG24040720230422536 04/07/2023 ARCHANA DEVI 3415039WL020036 ARCHANA DEVI 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376474483 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
74 BASANTRAY JH-15-039-016-004/508
(Kaithpura) 		3415039000NRG24040720230422537 04/07/2023 BABULAL TATWA 3415039WL020036 BABULAL TATWA 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376474473 MR BABU LAL TATHA STATE BANK OF INDIA(508548)
75 BASANTRAY JH-15-039-016-004/509
(Kaithpura) 		3415039000NRG24040720230422538 04/07/2023 GURIYA DEVI 3415039WL020036 GURIYA DEVI 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376474486 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
76 BASANTRAY JH-15-039-016-004/514
(Kaithpura) 		3415039000NRG24040720230422539 04/07/2023 RUKMANI DEVI 3415039WL020036 RUKMANI DEVI 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376474431 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
77 BASANTRAY JH-15-039-016-004/518
(Kaithpura) 		3415039000NRG24040720230422540 04/07/2023 SHABNAM DEVI 3415039WL020036 SHABNAM DEVI 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376474489 MRS SHABNAM XXXXX DEVI STATE BANK OF INDIA(508548)
78 BASANTRAY JH-15-039-016-004/523
(Kaithpura) 		3415039000NRG24040720230422542 04/07/2023 SUBLI DEVI 3415039WL020036 SUBLI DEVI 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376474432 MRS SUBLI DEVI STATE BANK OF INDIA(508548)
79 BASANTRAY JH-15-039-016-004/530
(Kaithpura) 		3415039000NRG24040720230422543 04/07/2023 REKHA DEVI 3415039WL020036 REKHA DEVI 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376474463 MRS REKHA DEVI STATE BANK OF INDIA(508548)
80 BASANTRAY JH-15-039-016-004/535
(Kaithpura) 		3415039000NRG24040720230422545 04/07/2023 PARVATI DEVI 3415039WL020036 PARVATI DEVI 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376474493 MR SHANKAR PANDIT STATE BANK OF INDIA(508548)
81 BASANTRAY JH-15-039-016-004/542
(Kaithpura) 		3415039000NRG24040720230422548 04/07/2023 RUKMANI DEVI 3415039WL020036 RUKMANI DEVI 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376474494 RUKMANI DEVI INDUSIND BANK(607189)
82 BASANTRAY JH-15-039-016-004/59
(Kaithpura) 		3415039000NRG24040720230422549 04/07/2023 Md Tamijuddin 3415039WL020036 Md Tamijuddin 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376474435 MR MD TAMIZUDDIN STATE BANK OF INDIA(508548)
83 BASANTRAY JH-15-039-016-004/90
(Kaithpura) 		3415039000NRG24040720230422550 04/07/2023 Amar Kumar Gupta 3415039WL020036 Amar Kumar Gupta 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376474460 MR AMAR KUMAR GUPTA STATE BANK OF INDIA(508548)
84 BASANTRAY JH-15-039-016-005/118
(Kaithpura) 		3415039000NRG24040720230422553 04/07/2023 SAHANWAJ HUSSAIN 3415039WL020036 SAHANWAJ HUSSAIN 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376474476 SAHANWAJ HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
85 BASANTRAY JH-15-039-016-005/219
(Kaithpura) 		3415039000NRG24040720230422629 04/07/2023 DIWAKAR TATWA 3415039WL020037 DIWAKAR TATWA 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3376474447 MR DIWAKAR TATWA STATE BANK OF INDIA(508548)
SubTotal 39672 39672
86 BASANTRAY JH-15-039-016-002/231
(Kaithpura) 		3415039000NRG24040720230422429 04/07/2023 MD SARFARAZ ALAM 3415039WL020035 MD SARFARAZ ALAM 00415 SBIN0017159 1368 1368 Processed 13/07/2023 3376474411 MR MD SARFARAZ ALAM STATE BANK OF INDIA(508548)
87 BASANTRAY JH-15-039-016-003/23
(Kaithpura) 		3415039000NRG24040720230422512 04/07/2023 JAYRAM KUMAR DAS 3415039WL020036 JAYRAM KUMAR DAS 00415 SBIN0017159 1368 1368 Processed 13/07/2023 3376474434 MR JAY RAM KUMAR DAS STATE BANK OF INDIA(508548)
88 BASANTRAY JH-15-039-016-003/48
(Kaithpura) 		3415039000NRG24040720230422618 04/07/2023 BIRBAL 3415039WL020037 BIRBAL 00415 SBIN0017159 1368 1368 Processed 13/07/2023 3376474412 MR BIRBAL CUSTMNAME27042018010220 RAVIDA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
89 BASANTRAY JH-15-039-016-004/192
(Kaithpura) 		3415039000NRG24040720230422625 04/07/2023 RAJANI DEVI 3415039WL020037 RAJANI DEVI 00691 IPOS0000001 1368 1368 Processed 13/07/2023 3376474405 RAJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BASANTRAY JH-15-039-016-004/328
(Kaithpura) 		3415039000NRG24040720230422626 04/07/2023 RAJU RAJAK 3415039WL020037 RAJU RAJAK 00691 IPOS0000001 1368 1368 Processed 13/07/2023 3376474404 RAJU RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
91 BASANTRAY JH-15-039-016-004/365
(Kaithpura) 		3415039000NRG24040720230422627 04/07/2023 Chhanguri Paswan 3415039WL020037 Chhanguri Paswan 00691 IPOS0000001 1368 1368 Processed 13/07/2023 3376474406 CHHANGURI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 BASANTRAY JH-15-039-016-004/480
(Kaithpura) 		3415039000NRG24040720230422535 04/07/2023 Garbhu Mandal 3415039WL020036 Garbhu Mandal 00691 IPOS0000001 1368 1368 Processed 13/07/2023 3376474407 GARBHU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
93 BASANTRAY JH-15-039-016-002/306
(Kaithpura) 		3415039000NRG24040720230422441 04/07/2023 MD SHAD AHMAD RAZA 3415039WL020035 MD SHAD AHMAD RAZA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376474464 MD SHAD AHMAD RAJA AIRTEL PAYMENTS BANK LIMITED(990288)
94 BASANTRAY JH-15-039-016-002/338
(Kaithpura) 		3415039000NRG24040720230422447 04/07/2023 JYOTISH RAVIDAS 3415039WL020035 JYOTISH RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376474410 Mr. JOTISH RAVIDAS VANANCHAL GRAMIN BANK(607210)
95 BASANTRAY JH-15-039-016-002/451
(Kaithpura) 		3415039000NRG24040720230422462 04/07/2023 ABDUL WAJID 3415039WL020035 ABDUL WAJID 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376474470 Abdul Wajid BANK OF BARODA(606985)
96 BASANTRAY JH-15-039-016-002/489
(Kaithpura) 		3415039000NRG24040720230422464 04/07/2023 MD TAHIR HUSAIN 3415039WL020035 MD TAHIR HUSAIN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376474502 MR MD TAHIR HUSAIN STATE BANK OF INDIA(508548)
97 BASANTRAY JH-15-039-016-003/23
(Kaithpura) 		3415039000NRG24040720230422511 04/07/2023 USHA DEVI 3415039WL020036 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376474471 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BASANTRAY JH-15-039-016-003/54
(Kaithpura) 		3415039000NRG24040720230422619 04/07/2023 AJAY KUMAR DAS 3415039WL020037 AJAY KUMAR DAS 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376474478 AJAY KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
99 BASANTRAY JH-15-039-016-004/164
(Kaithpura) 		3415039000NRG24040720230422624 04/07/2023 AFROJA KHATOON 3415039WL020037 AFROJA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376474488 Mrs. AFROJA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 135432 135432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_040723APB_FTO_306337 HDFC Bank HDFC0002307 GODDA 1368
2 PATHERGAMA JH3415039016_040723APB_FTO_306337 State Bank of India SBIN0008387 MAHESHPUR 73872
3 PATHERGAMA JH3415039016_040723APB_FTO_306337 State Bank of India SBIN0009231 HANWARA 1368
4 PATHERGAMA JH3415039016_040723APB_FTO_306337 State Bank of India SBIN0009783 GOPICHAK 39672
5 PATHERGAMA JH3415039016_040723APB_FTO_306337 State Bank of India SBIN0017159 Basant Rai 4104
6 PATHERGAMA JH3415039016_040723APB_FTO_306337 India Post Payments Bank IPOS0000001 GODDA 5472
7 PATHERGAMA JH3415039016_040723APB_FTO_306337 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 9576

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