Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_120723APB_FTO_336294
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-15-039-032-002/1823
(Susti) 		3415039000NRG24120720230482075 12/07/2023 ASHISH KUMAR JHA 3415039WL022864 ASHISH KUMAR JHA 00152 HDFC0002307 1368 1368 Processed 17/07/2023 3504632364 ASHISH KUMAR MISHRA HDFC BANK LTD(607152)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-032-002/30
(Susti) 		3415039000NRG24120720230482084 12/07/2023 MANOJ YADAV 3415039WL022864 MANOJ YADAV 00168 ICIC0000632 1368 1368 Processed 17/07/2023 3504632339 MANOJ YADAV ICICI BANK LTD(508534)
SubTotal 1368 1368
3 BASANTRAY JH-15-039-032-002/396
(Susti) 		3415039000NRG24120720230482087 12/07/2023 RUBY DEVI 3415039WL022864 RUBY DEVI 00415 SBIN0001434 1368 1368 Processed 17/07/2023 3504632342 MRS RUBY DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 BASANTRAY JH-15-039-032-001/106
(Susti) 		3415039000NRG24120720230481994 12/07/2023 NAJMUN NISHA 3415039WL022863 NAJMUN NISHA 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632341 MRS NAJMUN XXX NISHA STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-032-001/108
(Susti) 		3415039000NRG24120720230481995 12/07/2023 MO. JULFAK 3415039WL022863 MO. JULFAK 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632333 MR MD JULAFEKAR STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-032-001/108
(Susti) 		3415039000NRG24120720230481996 12/07/2023 RAJIYA KHATOON 3415039WL022863 RAJIYA KHATOON 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632280 MRS BIBI RAJIYA KHATOON STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-032-001/109
(Susti) 		3415039000NRG24120720230481997 12/07/2023 JHAN ARAKHATOON 3415039WL022863 JHAN ARAKHATOON 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632277 MRS JAHANARA KHATUN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-032-001/157
(Susti) 		3415039000NRG24120720230482054 12/07/2023 MO. SKHABAT 3415039WL022864 MO. SKHABAT 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632295 MR MD KALIM STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-032-001/17
(Susti) 		3415039000NRG24120720230481998 12/07/2023 Bechni 3415039WL022863 Bechni 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632324 MRS BECHNI XXX XXX STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-032-001/183
(Susti) 		3415039000NRG24120720230482055 12/07/2023 MO. MAHMOOD 3415039WL022864 MO. MAHMOOD 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632293 MR MD MAHAMUD STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-032-001/1884
(Susti) 		3415039000NRG24120720230482056 12/07/2023 MD NOORUZJAMA 3415039WL022864 MD NOORUZJAMA 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632355 MD NOORUZJAMA AIRTEL PAYMENTS BANK LIMITED(990288)
12 BASANTRAY JH-15-039-032-001/189
(Susti) 		3415039000NRG24120720230482058 12/07/2023 MD. MSRUR 3415039WL022864 MD. MSRUR 00415 SBIN0008387 1368 1368 Rejected 17/07/2023 3504632291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BASANTRAY JH-15-039-032-001/189
(Susti) 		3415039000NRG24120720230482057 12/07/2023 MO. YUSUF 3415039WL022864 MO. YUSUF 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632290 MR MD YUSUF STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-032-001/190
(Susti) 		3415039000NRG24120720230482059 12/07/2023 MO ASJAD 3415039WL022864 MO ASJAD 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632288 MR MD ASJAD STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-032-001/196
(Susti) 		3415039000NRG24120720230481999 12/07/2023 SHIYARAM RAI 3415039WL022863 SHIYARAM RAI 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632305 SHIYARAM RAI ICICI BANK LTD(508534)
16 BASANTRAY JH-15-039-032-001/218
(Susti) 		3415039000NRG24120720230482060 12/07/2023 PUTUL 3415039WL022864 PUTUL 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632298 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-032-001/23
(Susti) 		3415039000NRG24120720230482000 12/07/2023 Rinku Devi 3415039WL022863 Rinku Devi 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632314 MRS RINKU DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-032-001/247
(Susti) 		3415039000NRG24120720230482062 12/07/2023 NEPALI YADAV 3415039WL022864 NEPALI YADAV 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632296 MR NEPALI YADAV STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-032-001/252
(Susti) 		3415039000NRG24120720230482001 12/07/2023 RITA DEVI 3415039WL022863 RITA DEVI 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632340 MRS RIRA XX DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-032-001/348
(Susti) 		3415039000NRG24120720230482159 12/07/2023 KHOKHA PASWAN 3415039WL022865 KHOKHA PASWAN 00415 SBIN0008387 1140 1140 Processed 17/07/2023 3504632276 MR KHOKHA PASWAN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-032-001/354
(Susti) 		3415039000NRG24120720230482002 12/07/2023 BIBI HUSANARA 3415039WL022863 BIBI HUSANARA 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632286 MRS HUSNARA KHATUN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-032-001/366
(Susti) 		3415039000NRG24120720230482003 12/07/2023 NURJAHAN KHATOON 3415039WL022863 NURJAHAN KHATOON 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632327 MRS NURJAHA XXX BEGAM STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-032-001/383
(Susti) 		3415039000NRG24120720230482004 12/07/2023 ABDUL GAFFAR 3415039WL022863 ABDUL GAFFAR 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632334 MR ABDUL GAFFAR STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-032-001/383
(Susti) 		3415039000NRG24120720230482005 12/07/2023 SAMINA KHATOON 3415039WL022863 SAMINA KHATOON 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632311 MRS SAMINA KHATOON STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-032-001/384
(Susti) 		3415039000NRG24120720230482063 12/07/2023 MUSTFA KAMAL 3415039WL022864 MUSTFA KAMAL 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632336 MR MUSTAFA KAMAL STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-032-001/385
(Susti) 		3415039000NRG24120720230482064 12/07/2023 AMIKA DEVI 3415039WL022864 AMIKA DEVI 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632297 MRS AMIKA DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-032-001/389
(Susti) 		3415039000NRG24120720230482160 12/07/2023 HINA PRAVIN 3415039WL022865 HINA PRAVIN 00415 SBIN0008387 1140 1140 Processed 17/07/2023 3504632345 MRS HINA PRAVIN STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-032-001/391
(Susti) 		3415039000NRG24120720230482161 12/07/2023 CHEDA 3415039WL022865 CHEDA 00415 SBIN0008387 1140 1140 Processed 17/07/2023 3504632294 MR MD CHHEDA STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-032-001/392
(Susti) 		3415039000NRG24120720230482162 12/07/2023 BIBI MUSTARI KHATOON 3415039WL022865 BIBI MUSTARI KHATOON 00415 SBIN0008387 1140 1140 Processed 17/07/2023 3504632312 MRS BIBI MUSTARI KHATOON STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-032-001/402
(Susti) 		3415039000NRG24120720230482163 12/07/2023 MD MURSHID 3415039WL022865 MD MURSHID 00415 SBIN0008387 1140 1140 Processed 17/07/2023 3504632275 MR MD MURSHID STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-032-001/404
(Susti) 		3415039000NRG24120720230482006 12/07/2023 MD KAFIL AHAMAD 3415039WL022863 MD KAFIL AHAMAD 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632328 MR MD KHAFIL AHMAD STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-032-001/46
(Susti) 		3415039000NRG24120720230482007 12/07/2023 Mosmat Rasida 3415039WL022863 Mosmat Rasida 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632316 MRS MOSMAT RASIDA STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-032-001/516
(Susti) 		3415039000NRG24120720230482165 12/07/2023 BIBI JULEKHA 3415039WL022865 BIBI JULEKHA 00415 SBIN0008387 1140 1140 Processed 17/07/2023 3504632347 MISS BIBI JULEKHA STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-032-001/526
(Susti) 		3415039000NRG24120720230482166 12/07/2023 KAMRUN NISHA 3415039WL022865 KAMRUN NISHA 00415 SBIN0008387 1140 1140 Processed 17/07/2023 3504632315 MRS KAMRUN NISHA STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-032-001/532
(Susti) 		3415039000NRG24120720230482065 12/07/2023 ABDUL BARI 3415039WL022864 ABDUL BARI 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632285 MR ABDUL BARI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-032-001/542
(Susti) 		3415039000NRG24120720230481990 12/07/2023 GULSHAN ARA 3415039WL022862 GULSHAN ARA 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632330 MRS GULSHAN XXX ARA STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-032-001/542
(Susti) 		3415039000NRG24120720230481991 12/07/2023 GULSHAN ARA 3415039WL022862 GULSHAN ARA 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632331 MRS GULSHAN XXX ARA STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-032-001/543
(Susti) 		3415039000NRG24120720230482167 12/07/2023 MD RAFIK 3415039WL022865 MD RAFIK 00415 SBIN0008387 1140 1140 Processed 17/07/2023 3504632304 MR MD RAFIK STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-032-001/545
(Susti) 		3415039000NRG24120720230482008 12/07/2023 RAGHU YADAV 3415039WL022863 RAGHU YADAV 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632283 MR RAGHU YADAV STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-032-001/562
(Susti) 		3415039000NRG24120720230482066 12/07/2023 KALIMAN 3415039WL022864 KALIMAN 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632310 MRS BIBI KALIMAN STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-032-001/573
(Susti) 		3415039000NRG24120720230482068 12/07/2023 ARJUN YADAV 3415039WL022864 ARJUN YADAV 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632302 MR ARJUN YADAV STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-032-001/576
(Susti) 		3415039000NRG24120720230482069 12/07/2023 MD KASIM 3415039WL022864 MD KASIM 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632281 MR MD KASIM STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-032-001/589
(Susti) 		3415039000NRG24120720230482070 12/07/2023 MD HAFIJUDDIN 3415039WL022864 MD HAFIJUDDIN 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632337 MR MD HAFIZ STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-032-001/602
(Susti) 		3415039000NRG24120720230482009 12/07/2023 BIBI ISRAT 3415039WL022863 BIBI ISRAT 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632279 MRS BIBI ISRAT STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-032-001/618
(Susti) 		3415039000NRG24120720230482071 12/07/2023 MD SIDDIK 3415039WL022864 MD SIDDIK 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632325 MR MD XXX SIDDIK STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-032-001/635
(Susti) 		3415039000NRG24120720230482072 12/07/2023 GUDO RAY 3415039WL022864 GUDO RAY 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632300 MR GUDO RAY STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-032-001/652
(Susti) 		3415039000NRG24120720230482010 12/07/2023 BIBI GULJARI KHATUN 3415039WL022863 BIBI GULJARI KHATUN 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632299 MRS GULJARI KHATOON STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-032-001/653
(Susti) 		3415039000NRG24120720230482011 12/07/2023 NURJAHAN BEGAM 3415039WL022863 NURJAHAN BEGAM 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632346 MRS NURJAHAN XXX BEGAM STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-032-001/661
(Susti) 		3415039000NRG24120720230482012 12/07/2023 MADHU YADAV 3415039WL022863 MADHU YADAV 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632303 MR MADHU YADAV STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-032-001/662
(Susti) 		3415039000NRG24120720230482013 12/07/2023 AJMIRA KHATUN 3415039WL022863 AJMIRA KHATUN 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632352 MRS AJMIRA KHATUN STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-032-001/663
(Susti) 		3415039000NRG24120720230482014 12/07/2023 MUNNI DEVI 3415039WL022863 MUNNI DEVI 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632354 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-032-001/667
(Susti) 		3415039000NRG24120720230482169 12/07/2023 BIBI ROJI KHATUN 3415039WL022865 BIBI ROJI KHATUN 00415 SBIN0008387 1140 1140 Processed 17/07/2023 3504632309 MRS BIBI ROJI KHATOON STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-032-001/674
(Susti) 		3415039000NRG24120720230482015 12/07/2023 MD SHAHID 3415039WL022863 MD SHAHID 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632353 MR MD SHAHID STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-032-001/675
(Susti) 		3415039000NRG24120720230482016 12/07/2023 MD MAKBUL 3415039WL022863 MD MAKBUL 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632306 MR MD MAKBUL STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-032-001/677
(Susti) 		3415039000NRG24120720230482017 12/07/2023 FUL KUMARI 3415039WL022863 FUL KUMARI 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632282 MRS FULO DEVI STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-032-001/683
(Susti) 		3415039000NRG24120720230482170 12/07/2023 BIBI NASIMA KHATUN 3415039WL022865 BIBI NASIMA KHATUN 00415 SBIN0008387 1140 1140 Processed 17/07/2023 3504632308 MRS BIBI NASIMA KHATOON STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-032-001/684
(Susti) 		3415039000NRG24120720230482171 12/07/2023 MEMUNA KHATUN 3415039WL022865 MEMUNA KHATUN 00415 SBIN0008387 1140 1140 Processed 17/07/2023 3504632301 MRS MEMUNA KHATOON STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-032-001/714
(Susti) 		3415039000NRG24120720230482172 12/07/2023 DARKHASHAN KHATOON 3415039WL022865 DARKHASHAN KHATOON 00415 SBIN0008387 1140 1140 Processed 17/07/2023 3504632343 MRS DARKHASHAN XXX KHATOON STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-032-001/726
(Susti) 		3415039000NRG24120720230482173 12/07/2023 BIBI HUSNARA KHATUN 3415039WL022865 BIBI HUSNARA KHATUN 00415 SBIN0008387 1140 1140 Processed 17/07/2023 3504632292 MRS BIBI HUSNARA KHATUN STATE BANK OF INDIA(508548)
60 BASANTRAY JH-15-039-032-001/747
(Susti) 		3415039000NRG24120720230482174 12/07/2023 MD IBRAHIM 3415039WL022865 MD IBRAHIM 00415 SBIN0008387 1140 1140 Processed 17/07/2023 3504632326 MR MD XXX IBRAHIM STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-032-001/76
(Susti) 		3415039000NRG24120720230482019 12/07/2023 Bibi Chaman Ara 3415039WL022863 Bibi Chaman Ara 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632335 MRS BIBI CHAMAN ARA STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-032-001/795
(Susti) 		3415039000NRG24120720230482020 12/07/2023 BARUN YADAV 3415039WL022863 BARUN YADAV 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632287 MR BARUN YADAV STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-032-001/89
(Susti) 		3415039000NRG24120720230482021 12/07/2023 JANARDHAN RAI 3415039WL022863 JANARDHAN RAI 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632289 MR JANARDAN RAY STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-039-032-001/904
(Susti) 		3415039000NRG24120720230482175 12/07/2023 BIBI KAMRUN NISHA 3415039WL022865 BIBI KAMRUN NISHA 00415 SBIN0008387 1140 1140 Processed 17/07/2023 3504632344 MRS BIBI KAMRUN NISHA STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-032-001/907
(Susti) 		3415039000NRG24120720230482022 12/07/2023 Vipin Yadav 3415039WL022863 Vipin Yadav 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632363 MR VIPIN YADAV STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-032-001/91
(Susti) 		3415039000NRG24120720230482023 12/07/2023 Usha Devi 3415039WL022863 Usha Devi 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632284 MRS USHA DEVI STATE BANK OF INDIA(508548)
67 BASANTRAY JH-15-039-032-002/1825
(Susti) 		3415039000NRG24120720230482076 12/07/2023 prashun mishra 3415039WL022864 prashun mishra 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632313 MR PRASHUN MISHRA STATE BANK OF INDIA(508548)
68 BASANTRAY JH-15-039-032-002/1828
(Susti) 		3415039000NRG24120720230482077 12/07/2023 ASHISH KUMAR JHA 3415039WL022864 ASHISH KUMAR JHA 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632321 MR ASHISH KUMAR JHA STATE BANK OF INDIA(508548)
69 BASANTRAY JH-15-039-032-002/1849
(Susti) 		3415039000NRG24120720230482078 12/07/2023 JALSI DEVI 3415039WL022864 JALSI DEVI 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632350 MRS JALSI DEVI STATE BANK OF INDIA(508548)
70 BASANTRAY JH-15-039-032-002/1852
(Susti) 		3415039000NRG24120720230482079 12/07/2023 SANJAY MANDAL 3415039WL022864 SANJAY MANDAL 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632278 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
71 BASANTRAY JH-15-039-032-002/214
(Susti) 		3415039000NRG24120720230482081 12/07/2023 NITISH KUMAR JHA 3415039WL022864 NITISH KUMAR JHA 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632317 MR NITISH KUMAR JHA STATE BANK OF INDIA(508548)
72 BASANTRAY JH-15-039-032-002/244
(Susti) 		3415039000NRG24120720230482082 12/07/2023 NILU DEVI 3415039WL022864 NILU DEVI 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632318 MRS NILU DEVI STATE BANK OF INDIA(508548)
73 BASANTRAY JH-15-039-032-002/245
(Susti) 		3415039000NRG24120720230482083 12/07/2023 GUNJAN DEVI 3415039WL022864 GUNJAN DEVI 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632319 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
74 BASANTRAY JH-15-039-032-002/283
(Susti) 		3415039000NRG24120720230481980 12/07/2023 SAVITRI DEVI 3415039WL022860 SAVITRI DEVI 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632269 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
75 BASANTRAY JH-15-039-032-002/311
(Susti) 		3415039000NRG24120720230482085 12/07/2023 Putul Kumari 3415039WL022864 Putul Kumari 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632359 MRS PUTUL KUMARI STATE BANK OF INDIA(508548)
76 BASANTRAY JH-15-039-032-002/387
(Susti) 		3415039000NRG24120720230482086 12/07/2023 CHANDIKA DEVI 3415039WL022864 CHANDIKA DEVI 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632356 MRS CHANDIKA DEVI STATE BANK OF INDIA(508548)
77 BASANTRAY JH-15-039-032-002/397
(Susti) 		3415039000NRG24120720230482088 12/07/2023 PUTUL DEVI 3415039WL022864 PUTUL DEVI 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632307 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
78 BASANTRAY JH-15-039-032-002/427
(Susti) 		3415039000NRG24120720230482090 12/07/2023 PRIYANKA DEVI 3415039WL022864 PRIYANKA DEVI 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632362 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
79 BASANTRAY JH-15-039-032-002/428
(Susti) 		3415039000NRG24120720230482091 12/07/2023 RIDHA DEVI 3415039WL022864 RIDHA DEVI 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632329 MRS RIDHA DEVI STATE BANK OF INDIA(508548)
80 BASANTRAY JH-15-039-032-002/430
(Susti) 		3415039000NRG24120720230482092 12/07/2023 USHA DEVI 3415039WL022864 USHA DEVI 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632268 MRS USHA DEVI STATE BANK OF INDIA(508548)
81 BASANTRAY JH-15-039-032-002/482
(Susti) 		3415039000NRG24120720230482093 12/07/2023 KRISHNA KUMAR YADAV 3415039WL022864 KRISHNA KUMAR YADAV 00415 SBIN0008387 1368 1368 Processed 18/07/2023 3504632357 KRISHNA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
82 BASANTRAY JH-15-039-032-002/507
(Susti) 		3415039000NRG24120720230482094 12/07/2023 Natwar Jha 3415039WL022864 Natwar Jha 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632338 BUITY JHA STATE BANK OF INDIA(508548)
83 BASANTRAY JH-15-039-032-002/805
(Susti) 		3415039000NRG24120720230482095 12/07/2023 Nutan Devi 3415039WL022864 Nutan Devi 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632358 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
84 BASANTRAY JH-15-039-032-003/15
(Susti) 		3415039000NRG24120720230481981 12/07/2023 Kari Devi 3415039WL022860 Kari Devi 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632270 MOS KARI STATE BANK OF INDIA(508548)
85 BASANTRAY JH-15-039-032-003/15
(Susti) 		3415039000NRG24120720230481982 12/07/2023 Kari Devi 3415039WL022860 Kari Devi 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632271 MOS KARI STATE BANK OF INDIA(508548)
86 BASANTRAY JH-15-039-032-003/18
(Susti) 		3415039000NRG24120720230482096 12/07/2023 BIRENDRA MANDAL 3415039WL022864 BIRENDRA MANDAL 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632272 MR BIRENDRA MANDAL STATE BANK OF INDIA(508548)
87 BASANTRAY JH-15-039-032-003/237
(Susti) 		3415039000NRG24120720230481986 12/07/2023 JANKI DEVI 3415039WL022861 JANKI DEVI 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632348 MRS JANKI DEVI STATE BANK OF INDIA(508548)
88 BASANTRAY JH-15-039-032-003/237
(Susti) 		3415039000NRG24120720230481987 12/07/2023 JANKI DEVI 3415039WL022861 JANKI DEVI 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632349 MRS JANKI DEVI STATE BANK OF INDIA(508548)
89 BASANTRAY JH-15-039-032-003/324
(Susti) 		3415039000NRG24120720230482097 12/07/2023 Chanda Devi 3415039WL022864 Chanda Devi 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632361 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
90 BASANTRAY JH-15-039-032-004/213
(Susti) 		3415039000NRG24120720230482099 12/07/2023 Priyanshu Kumar 3415039WL022864 Priyanshu Kumar 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632332 MR PRIYANSHU KUMAR STATE BANK OF INDIA(508548)
91 BASANTRAY JH-15-039-032-004/519
(Susti) 		3415039000NRG24120720230482101 12/07/2023 Basamati Devi 3415039WL022864 Basamati Devi 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632323 MRS BASAMATI DEVI STATE BANK OF INDIA(508548)
92 BASANTRAY JH-15-039-032-004/519
(Susti) 		3415039000NRG24120720230482100 12/07/2023 BUCHAN MANDAL 3415039WL022864 BUCHAN MANDAL 00415 SBIN0008387 1368 1368 Processed 17/07/2023 3504632322 MR BUCHAN MANDAL STATE BANK OF INDIA(508548)
93 BASANTRAY JH-15-039-032-004/657
(Susti) 		3415039000NRG24120720230482103 12/07/2023 ANAND PRIY RAHUL 3415039WL022864 ANAND PRIY RAHUL 00415 SBIN0008387 1140 1140 Processed 17/07/2023 3504632274 ANAND PRIY RAHUL IDBI BANK(607095)
94 BASANTRAY JH-15-039-032-004/811
(Susti) 		3415039000NRG24120720230482104 12/07/2023 DEVKI DEVI 3415039WL022864 DEVKI DEVI 00415 SBIN0008387 1140 1140 Processed 17/07/2023 3504632360 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
95 BASANTRAY JH-15-046-032-002/247
(Susti) 		3415039000NRG24120720230482105 12/07/2023 HARI NATH JHA 3415039WL022864 HARI NATH JHA 00415 SBIN0008387 1140 1140 Processed 17/07/2023 3504632273 MR HARI NATH JHA STATE BANK OF INDIA(508548)
SubTotal 121752 121752
96 BASANTRAY JH-15-039-032-002/408
(Susti) 		3415039000NRG24120720230482089 12/07/2023 DEEPAK KUMAR JHA 3415039WL022864 DEEPAK KUMAR JHA 00415 SBIN0017158 1368 1368 Processed 17/07/2023 3504632320 MR DEEPAK KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
97 BASANTRAY JH-15-039-032-001/641
(Susti) 		3415039000NRG24120720230482168 12/07/2023 BIBI MAIMUNA KHATOON 3415039WL022865 BIBI MAIMUNA KHATOON 00415 SBIN0017159 1140 1140 Processed 17/07/2023 3504632351 MRS MAMINUA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1140 1140
98 BASANTRAY JH-15-039-032-001/728
(Susti) 		3415039000NRG24120720230482018 12/07/2023 MD MASUD ALAM 3415039WL022863 MD MASUD ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504632366 MR MD MASOOD ALAM STATE BANK OF INDIA(508548)
99 BASANTRAY JH-15-039-032-004/651
(Susti) 		3415039000NRG24120720230482102 12/07/2023 INDRAJEET JHA 3415039WL022864 INDRAJEET JHA 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504632365 MR INDRAJIT JHA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 131100 131100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_120723APB_FTO_336294 HDFC Bank HDFC0002307 GODDA 1368
2 PATHERGAMA JH3415039032_120723APB_FTO_336294 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
3 PATHERGAMA JH3415039032_120723APB_FTO_336294 State Bank of India SBIN0001434 GODDA 1368
4 PATHERGAMA JH3415039032_120723APB_FTO_336294 State Bank of India SBIN0008387 MAHESHPUR 121752
5 PATHERGAMA JH3415039032_120723APB_FTO_336294 State Bank of India SBIN0017158 ROUTARA 1368
6 PATHERGAMA JH3415039032_120723APB_FTO_336294 State Bank of India SBIN0017159 Basant Rai 1140
7 PATHERGAMA JH3415039032_120723APB_FTO_336294 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2736

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