Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_131023APB_FTO_644981
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-15-039-016-001/18
(Kaithpura) 		3415039000NRG24131020230889688 13/10/2023 TARA DEVI 3415039WL049510 TARA DEVI 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075906 TARA DEVI ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-016-001/45
(Kaithpura) 		3415039000NRG24131020230889689 13/10/2023 WAKIL DAS 3415039WL049510 WAKIL DAS 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075915 MR WAKIL RAVIDAS STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-001/78
(Kaithpura) 		3415039000NRG24131020230889690 13/10/2023 MADAN KUMAR DAS 3415039WL049510 MADAN KUMAR DAS 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075903 MR MADAN KUMAR DAS STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-004/100
(Kaithpura) 		3415039000NRG24131020230889624 13/10/2023 Lakshman Tatva 3415039WL049509 Lakshman Tatva 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075868 MR LAKSHMAN TATVA STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-004/105
(Kaithpura) 		3415039000NRG24131020230889626 13/10/2023 Fulo Devi 3415039WL049509 Fulo Devi 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075887 MRS FULO DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-004/130
(Kaithpura) 		3415039000NRG24131020230889692 13/10/2023 KALABATI DEVI 3415039WL049510 KALABATI DEVI 00415 SBIN0008387 1140 1140 Processed 11/11/2023 7378075864 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-004/222
(Kaithpura) 		3415039000NRG24131020230889695 13/10/2023 RAMESH PANDIT 3415039WL049510 RAMESH PANDIT 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075922 RAMESH PANDIT ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-016-004/222
(Kaithpura) 		3415039000NRG24131020230889696 13/10/2023 RAMESH PANDIT 3415039WL049510 RAMESH PANDIT 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075923 RAMESH PANDIT ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-016-004/288
(Kaithpura) 		3415039000NRG24131020230889630 13/10/2023 PARMILA DEVI 3415039WL049509 PARMILA DEVI 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075856 PRAMILA DEVI UCO BANK(607066)
10 BASANTRAY JH-15-039-016-004/305
(Kaithpura) 		3415039000NRG24131020230889701 13/10/2023 NAGESHWAR MANDAL 3415039WL049510 NAGESHWAR MANDAL 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075854 MR MR NAGESHWAR TATWA STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-004/305
(Kaithpura) 		3415039000NRG24131020230889702 13/10/2023 NAGESHWAR MANDAL 3415039WL049510 NAGESHWAR MANDAL 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075851 MR MR NAGESHWAR TATWA STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-004/314
(Kaithpura) 		3415039000NRG24131020230889631 13/10/2023 Subhash Bharti 3415039WL049509 Subhash Bharti 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075891 SUBHASH BHARTI KARNATAKA BANK LTD(607270)
13 BASANTRAY JH-15-039-016-004/338
(Kaithpura) 		3415039000NRG24131020230889632 13/10/2023 FULO DEVI 3415039WL049509 FULO DEVI 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075855 MRS FULO DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-004/426
(Kaithpura) 		3415039000NRG24131020230889633 13/10/2023 MD FAIYAZ ALAM 3415039WL049509 MD FAIYAZ ALAM 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075871 MR MD FAIYAZ ALAM STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-004/428
(Kaithpura) 		3415039000NRG24131020230889706 13/10/2023 SANJIDA KHATUN 3415039WL049510 SANJIDA KHATUN 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075874 MS SANJIDA KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-004/428
(Kaithpura) 		3415039000NRG24131020230889707 13/10/2023 SANJIDA KHATUN 3415039WL049510 SANJIDA KHATUN 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075875 MS SANJIDA KHATUN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-004/429
(Kaithpura) 		3415039000NRG24131020230889634 13/10/2023 md khurshid alam 3415039WL049509 md khurshid alam 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075913 MR KHURSEED STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-016-004/430
(Kaithpura) 		3415039000NRG24131020230889635 13/10/2023 KHADIJA 3415039WL049509 KHADIJA 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075914 KHADIJA STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-004/431
(Kaithpura) 		3415039000NRG24131020230889636 13/10/2023 RUBI DEVI 3415039WL049509 RUBI DEVI 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075873 MR RUBI DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-004/432
(Kaithpura) 		3415039000NRG24131020230889637 13/10/2023 MANOJ KUMAR SAH 3415039WL049509 MANOJ KUMAR SAH 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075918 MR MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-016-004/433
(Kaithpura) 		3415039000NRG24131020230889708 13/10/2023 SANJIV KUMAR SAH 3415039WL049510 SANJIV KUMAR SAH 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075916 MR SANJEEV KUMAR SAH STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-004/433
(Kaithpura) 		3415039000NRG24131020230889709 13/10/2023 SANJIV KUMAR SAH 3415039WL049510 SANJIV KUMAR SAH 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075917 MR SANJEEV KUMAR SAH STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-016-004/437
(Kaithpura) 		3415039000NRG24131020230889639 13/10/2023 Chintu Mandal 3415039WL049509 Chintu Mandal 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075892 MR CHINTU MANDAL STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-016-004/486
(Kaithpura) 		3415039000NRG24131020230889714 13/10/2023 DEEPAK KUMAR SAH 3415039WL049510 DEEPAK KUMAR SAH 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075919 DEEPAK KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASANTRAY JH-15-039-016-004/486
(Kaithpura) 		3415039000NRG24131020230889791 13/10/2023 DEEPAK KUMAR SAH 3415039WL049511 DEEPAK KUMAR SAH 00415 SBIN0008387 912 912 Processed 11/11/2023 7378075920 DEEPAK KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASANTRAY JH-15-039-016-004/512
(Kaithpura) 		3415039000NRG24131020230889645 13/10/2023 VINOD PRASAD SAH 3415039WL049509 VINOD PRASAD SAH 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075869 MR VINOD PRASAD SAH STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-016-004/519
(Kaithpura) 		3415039000NRG24131020230889720 13/10/2023 RUBI DEVI 3415039WL049510 RUBI DEVI 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075857 MRS RUBY DEVI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-016-004/532
(Kaithpura) 		3415039000NRG24131020230889724 13/10/2023 MANOJ BHAGAT 3415039WL049510 MANOJ BHAGAT 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075877 MR MANOJ BHAGAT STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-016-004/532
(Kaithpura) 		3415039000NRG24131020230889725 13/10/2023 MANOJ BHAGAT 3415039WL049510 MANOJ BHAGAT 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075881 MR MANOJ BHAGAT STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-016-004/536
(Kaithpura) 		3415039000NRG24131020230889728 13/10/2023 JAYA DEVI 3415039WL049510 JAYA DEVI 00415 SBIN0008387 1140 1140 Processed 11/11/2023 7378075926 MRS JAYA DEVI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-016-004/70
(Kaithpura) 		3415039000NRG24131020230889733 13/10/2023 Jonab Khatun 3415039WL049510 Jonab Khatun 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075885 MRS JONAB KHATUN STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-016-004/70
(Kaithpura) 		3415039000NRG24131020230889793 13/10/2023 Jonab Khatun 3415039WL049511 Jonab Khatun 00415 SBIN0008387 912 912 Processed 11/11/2023 7378075886 MRS JONAB KHATUN STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-016-005/102
(Kaithpura) 		3415039000NRG24131020230889736 13/10/2023 Bibi Hemasha Khatun 3415039WL049510 Bibi Hemasha Khatun 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075894 MRS BIBI HEMASHA KHATUN STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-016-005/141
(Kaithpura) 		3415039000NRG24131020230889649 13/10/2023 Sangita devi 3415039WL049509 Sangita devi 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075904 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-016-005/150
(Kaithpura) 		3415039000NRG24131020230889650 13/10/2023 Sunita Devi 3415039WL049509 Sunita Devi 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075907 MS SUNITA DEVI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-016-005/175
(Kaithpura) 		3415039000NRG24131020230889651 13/10/2023 PROMOD TATWA 3415039WL049509 PROMOD TATWA 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075929 PROMOD TATWA ICICI BANK LTD(508534)
37 BASANTRAY JH-15-039-016-005/19
(Kaithpura) 		3415039000NRG24131020230889652 13/10/2023 RAJESH KUMAR 3415039WL049509 RAJESH KUMAR 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075878 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-016-005/34
(Kaithpura) 		3415039000NRG24131020230889737 13/10/2023 FUL KUMAR TATWA 3415039WL049510 FUL KUMAR TATWA 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075872 MR FUL KUMAR TATVA STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-016-005/43
(Kaithpura) 		3415039000NRG24131020230889738 13/10/2023 SRI BALIRAM TATVA 3415039WL049510 SRI BALIRAM TATVA 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075870 MR BALIRAM TANTI STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-016-005/436
(Kaithpura) 		3415039000NRG24131020230889653 13/10/2023 JALIL AKHTAR 3415039WL049509 JALIL AKHTAR 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075866 MR JALIL AKHATAR STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-016-005/442
(Kaithpura) 		3415039000NRG24131020230889654 13/10/2023 REKHA DEVI 3415039WL049509 REKHA DEVI 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075897 MRS REKHA DEVI STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-016-005/58
(Kaithpura) 		3415039000NRG24131020230889655 13/10/2023 MANZOOR ALAM 3415039WL049509 MANZOOR ALAM 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7378075890 MR MANZOOR ALAM STATE BANK OF INDIA(508548)
SubTotal 56088 56088
43 BASANTRAY JH-15-039-016-004/121
(Kaithpura) 		3415039000NRG24131020230889627 13/10/2023 PUNAM DEVI 3415039WL049509 PUNAM DEVI 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075876 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-016-004/169
(Kaithpura) 		3415039000NRG24131020230889693 13/10/2023 ANITA KUMARI 3415039WL049510 ANITA KUMARI 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075924 ANITA KUMARI STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-016-004/169
(Kaithpura) 		3415039000NRG24131020230889694 13/10/2023 ANITA KUMARI 3415039WL049510 ANITA KUMARI 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075925 ANITA KUMARI STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-016-004/234
(Kaithpura) 		3415039000NRG24131020230889697 13/10/2023 INDU DEVI 3415039WL049510 INDU DEVI 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075888 MRS INDU DEVI STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-016-004/234
(Kaithpura) 		3415039000NRG24131020230889790 13/10/2023 INDU DEVI 3415039WL049511 INDU DEVI 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075889 MRS INDU DEVI STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-016-004/24
(Kaithpura) 		3415039000NRG24131020230889628 13/10/2023 SUNITA DEVI 3415039WL049509 SUNITA DEVI 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075863 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-016-004/243
(Kaithpura) 		3415039000NRG24131020230889698 13/10/2023 JAYRAM MANDAL 3415039WL049510 JAYRAM MANDAL 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075933 MR JAYRAM TATWA STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-016-004/277
(Kaithpura) 		3415039000NRG24131020230889699 13/10/2023 MD.MOJIM 3415039WL049510 MD.MOJIM 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075852 MR MD MOJIM ALAM STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-016-004/277
(Kaithpura) 		3415039000NRG24131020230889700 13/10/2023 MD.MOJIM 3415039WL049510 MD.MOJIM 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075853 MR MD MOJIM ALAM STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-016-004/330
(Kaithpura) 		3415039000NRG24131020230889703 13/10/2023 MAHENDRA RAJAK 3415039WL049510 MAHENDRA RAJAK 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075930 MR MAHENDRA RAJAK STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-016-004/330
(Kaithpura) 		3415039000NRG24131020230889704 13/10/2023 MAHENDRA RAJAK 3415039WL049510 MAHENDRA RAJAK 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075931 MR MAHENDRA RAJAK STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-016-004/348
(Kaithpura) 		3415039000NRG24131020230889705 13/10/2023 JULI DEVI 3415039WL049510 JULI DEVI 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075905 MRS JULI DEVI STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-016-004/436
(Kaithpura) 		3415039000NRG24131020230889638 13/10/2023 ANIL SAH 3415039WL049509 ANIL SAH 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075932 MR ANIL SAH STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-016-004/440
(Kaithpura) 		3415039000NRG24131020230889640 13/10/2023 mo hemanti 3415039WL049509 mo hemanti 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075934 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-016-004/462
(Kaithpura) 		3415039000NRG24131020230889710 13/10/2023 Khusbu Devi 3415039WL049510 Khusbu Devi 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075879 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-016-004/462
(Kaithpura) 		3415039000NRG24131020230889711 13/10/2023 Khusbu Devi 3415039WL049510 Khusbu Devi 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075880 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-016-004/474
(Kaithpura) 		3415039000NRG24131020230889641 13/10/2023 RITA DIVE 3415039WL049509 RITA DIVE 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075898 MRS RITA DEVI STATE BANK OF INDIA(508548)
60 BASANTRAY JH-15-039-016-004/503
(Kaithpura) 		3415039000NRG24131020230889715 13/10/2023 ARCHANA DEVI 3415039WL049510 ARCHANA DEVI 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075895 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-016-004/503
(Kaithpura) 		3415039000NRG24131020230889716 13/10/2023 ARCHANA DEVI 3415039WL049510 ARCHANA DEVI 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075896 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-016-004/508
(Kaithpura) 		3415039000NRG24131020230889644 13/10/2023 BABULAL TATWA 3415039WL049509 BABULAL TATWA 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075867 MR BABU LAL TATHA STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-016-004/510
(Kaithpura) 		3415039000NRG24131020230889717 13/10/2023 SAVITRI DEVI 3415039WL049510 SAVITRI DEVI 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075862 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-039-016-004/514
(Kaithpura) 		3415039000NRG24131020230889718 13/10/2023 RUKMANI DEVI 3415039WL049510 RUKMANI DEVI 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075858 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-016-004/514
(Kaithpura) 		3415039000NRG24131020230889719 13/10/2023 RUKMANI DEVI 3415039WL049510 RUKMANI DEVI 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075859 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-016-004/523
(Kaithpura) 		3415039000NRG24131020230889721 13/10/2023 SUBLI DEVI 3415039WL049510 SUBLI DEVI 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075860 MRS SUBLI DEVI STATE BANK OF INDIA(508548)
67 BASANTRAY JH-15-039-016-004/530
(Kaithpura) 		3415039000NRG24131020230889723 13/10/2023 REKHA DEVI 3415039WL049510 REKHA DEVI 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075882 MRS REKHA DEVI STATE BANK OF INDIA(508548)
68 BASANTRAY JH-15-039-016-004/535
(Kaithpura) 		3415039000NRG24131020230889726 13/10/2023 PARVATI DEVI 3415039WL049510 PARVATI DEVI 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075899 MR SHANKAR PANDIT STATE BANK OF INDIA(508548)
69 BASANTRAY JH-15-039-016-004/535
(Kaithpura) 		3415039000NRG24131020230889727 13/10/2023 PARVATI DEVI 3415039WL049510 PARVATI DEVI 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075900 MR SHANKAR PANDIT STATE BANK OF INDIA(508548)
70 BASANTRAY JH-15-039-016-004/542
(Kaithpura) 		3415039000NRG24131020230889729 13/10/2023 RUKMANI DEVI 3415039WL049510 RUKMANI DEVI 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075901 RUKMANI DEVI INDUSIND BANK(607189)
71 BASANTRAY JH-15-039-016-004/542
(Kaithpura) 		3415039000NRG24131020230889730 13/10/2023 RUKMANI DEVI 3415039WL049510 RUKMANI DEVI 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075902 RUKMANI DEVI INDUSIND BANK(607189)
72 BASANTRAY JH-15-039-016-004/59
(Kaithpura) 		3415039000NRG24131020230889732 13/10/2023 Md Tamijuddin 3415039WL049510 Md Tamijuddin 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075865 MR MD TAMIZUDDIN STATE BANK OF INDIA(508548)
73 BASANTRAY JH-15-039-016-004/90
(Kaithpura) 		3415039000NRG24131020230889646 13/10/2023 Amar Kumar Gupta 3415039WL049509 Amar Kumar Gupta 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075861 MR AMAR KUMAR GUPTA STATE BANK OF INDIA(508548)
74 BASANTRAY JH-15-039-016-004/95
(Kaithpura) 		3415039000NRG24131020230889734 13/10/2023 KAUSHALYA DEVI 3415039WL049510 KAUSHALYA DEVI 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075883 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
75 BASANTRAY JH-15-039-016-004/95
(Kaithpura) 		3415039000NRG24131020230889735 13/10/2023 KAUSHALYA DEVI 3415039WL049510 KAUSHALYA DEVI 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075884 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
76 BASANTRAY JH-15-039-016-005/118
(Kaithpura) 		3415039000NRG24131020230889648 13/10/2023 SAHANWAJ HUSSAIN 3415039WL049509 SAHANWAJ HUSSAIN 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378075893 SAHANWAJ HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46512 46512
77 BASANTRAY JH-15-039-016-001/80
(Kaithpura) 		3415039000NRG24131020230889691 13/10/2023 AKSHAY KUMAR 3415039WL049510 AKSHAY KUMAR 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7378075921 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
78 BASANTRAY JH-15-039-016-004/465
(Kaithpura) 		3415039000NRG24131020230889712 13/10/2023 KALABATI DEVI 3415039WL049510 KALABATI DEVI 00462 UCBA0000953 1368 1368 Processed 11/11/2023 7378075912 MR BHAGU HAJRA STATE BANK OF INDIA(508548)
79 BASANTRAY JH-15-039-016-004/465
(Kaithpura) 		3415039000NRG24131020230889713 13/10/2023 KALABATI DEVI 3415039WL049510 KALABATI DEVI 00462 UCBA0000953 1368 1368 Processed 11/11/2023 7378075909 MR BHAGU HAJRA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
80 BASANTRAY JH-15-039-016-004/529
(Kaithpura) 		3415039000NRG24131020230889722 13/10/2023 ANIL PANDIT 3415039WL049510 ANIL PANDIT 00462 UCBA0001818 1368 1368 Processed 11/11/2023 7378075927 ANIL PANDIT UCO BANK(607066)
81 BASANTRAY JH-15-039-016-004/529
(Kaithpura) 		3415039000NRG24131020230889792 13/10/2023 ANIL PANDIT 3415039WL049511 ANIL PANDIT 00462 UCBA0001818 1368 1368 Processed 11/11/2023 7378075928 ANIL PANDIT UCO BANK(607066)
SubTotal 2736 2736
82 BASANTRAY JH-15-039-016-004/479
(Kaithpura) 		3415039000NRG24131020230889642 13/10/2023 Dipu Kumar Mandal 3415039WL049509 Dipu Kumar Mandal 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7378075911 DIPU KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 BASANTRAY JH-15-039-016-004/480
(Kaithpura) 		3415039000NRG24131020230889643 13/10/2023 Garbhu Mandal 3415039WL049509 Garbhu Mandal 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7378075910 GARBHU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 BASANTRAY JH-15-039-016-004/586
(Kaithpura) 		3415039000NRG24131020230889731 13/10/2023 Nutan Kumari 3415039WL049510 Nutan Kumari 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7378075908 MRS NUTAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 113544 113544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_131023APB_FTO_644981 State Bank of India SBIN0008387 MAHESHPUR 56088
2 PATHERGAMA JH3415039016_131023APB_FTO_644981 State Bank of India SBIN0009783 GOPICHAK 46512
3 PATHERGAMA JH3415039016_131023APB_FTO_644981 State Bank of India SBIN0017159 Basant Rai 1368
4 PATHERGAMA JH3415039016_131023APB_FTO_644981 UCO Bank UCBA0000953 DHORAIYA 2736
5 PATHERGAMA JH3415039016_131023APB_FTO_644981 UCO Bank UCBA0001818 GODDA 2736
6 PATHERGAMA JH3415039016_131023APB_FTO_644981 India Post Payments Bank IPOS0000001 GODDA 4104

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