Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_290523APB_FTO_177852
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-15-039-002-004/384
(Beldiha) 		3415039000NRG24Z290520230196768 29/05/2023 MURSHIDA KHATUN 3415039WL008974 MURSHIDA KHATUN 00048 BKID0005924 162 162 Processed 30/05/2023 S5060823 MURSHIDA KHATUN BANK OF INDIA(508505)
2 BASANTRAY JH-15-046-002-005/409
(Beldiha) 		3415039000NRG24Z290520230196726 29/05/2023 MD Saddam Hussain 3415039WL008973 MD Saddam Hussain 00048 BKID0005924 162 162 Processed 30/05/2023 S5060823 MD SADDAM HUSSAIN BANK OF INDIA(508505)
SubTotal 324 324
3 BASANTRAY JH-15-039-002-002/35
(Beldiha) 		3415039000NRG24Z290520230194188 29/05/2023 KAMRUJJMA 3415039WL008801 KAMRUJJMA 00168 ICIC0000632 162 162 Processed 30/05/2023 S5060823 KAMRUJJMA ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-002-002/46
(Beldiha) 		3415039000NRG24Z290520230194190 29/05/2023 Prakash 3415039WL008801 Prakash 00168 ICIC0000632 162 162 Processed 30/05/2023 S5060823 PRAKASH PASWAN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-002-002/46
(Beldiha) 		3415039000NRG24Z290520230194189 29/05/2023 Pramila Devi 3415039WL008801 Pramila Devi 00168 ICIC0000632 162 162 Processed 30/05/2023 S5060729 PRAMILA DEVI ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-002-005/109
(Beldiha) 		3415039000NRG24Z290520230196711 29/05/2023 Deepnarayan Paswan 3415039WL008973 Deepnarayan Paswan 00168 ICIC0000632 162 162 Processed 30/05/2023 S5060823 DEEPNARAYAN PASWAN ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-002-005/113
(Beldiha) 		3415039000NRG24Z290520230196775 29/05/2023 Chattu Kamti 3415039WL008974 Chattu Kamti 00168 ICIC0000632 162 162 Processed 30/05/2023 S5060729 CHATTU KAMTI ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-002-005/149
(Beldiha) 		3415039000NRG24Z290520230196715 29/05/2023 Md Hadish Alam 3415039WL008973 Md Hadish Alam 00168 ICIC0000632 162 162 Processed 30/05/2023 S5060729 MD HADISH AALAM ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-002-005/47
(Beldiha) 		3415039000NRG24Z290520230196784 29/05/2023 Md Fajir 3415039WL008974 Md Fajir 00168 ICIC0000632 108 108 Processed 30/05/2023 S5060823 MR MD FAJIR STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-002-005/66
(Beldiha) 		3415039000NRG24Z290520230196722 29/05/2023 Md Irfan 3415039WL008973 Md Irfan 00168 ICIC0000632 162 162 Processed 30/05/2023 S5060823 IRFAN MD STATE BANK OF INDIA(508548)
SubTotal 1242 1242
11 BASANTRAY JH-15-039-002-002/126
(Beldiha) 		3415039000NRG24Z290520230194178 29/05/2023 MD Nasim Akhtar 3415039WL008801 MD Nasim Akhtar 00176 IDIB000S585 162 162 Processed 30/05/2023 S5060823 Mr. MD NASIM AKHTAR INDIAN BANK(607105)
SubTotal 162 162
12 BASANTRAY JH-15-039-002-002/190
(Beldiha) 		3415039000NRG24Z290520230194187 29/05/2023 MD Touhid Alam 3415039WL008801 MD Touhid Alam 00415 SBIN0009231 162 162 Processed 30/05/2023 S5060823 MD TOUHID ALAM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-002-002/57
(Beldiha) 		3415039000NRG24Z290520230194191 29/05/2023 NURJAHAN 3415039WL008801 NURJAHAN 00415 SBIN0009231 162 162 Processed 30/05/2023 S5060729 MRS NURJAHAN STATE BANK OF INDIA(508548)
SubTotal 324 324
14 BASANTRAY JH-15-039-002-002/151
(Beldiha) 		3415039000NRG24Z290520230194181 29/05/2023 Md Mahafuj 3415039WL008801 Md Mahafuj 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060823 MR MD MAHAFUJ STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-002-002/153
(Beldiha) 		3415039000NRG24Z290520230194182 29/05/2023 Md Imtiyaz 3415039WL008801 Md Imtiyaz 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060823 MR MD IMTIYAJ STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-002-002/157
(Beldiha) 		3415039000NRG24Z290520230194183 29/05/2023 MD MAHAMUD 3415039WL008801 MD MAHAMUD 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060823 MR MD MAHAMUD STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-002-002/17
(Beldiha) 		3415039000NRG24Z290520230194186 29/05/2023 Bibi Gulshan Ara 3415039WL008801 Bibi Gulshan Ara 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060823 MRS BIBI GULSHAN ARA STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-002-003/29
(Beldiha) 		3415039000NRG24Z290520230196757 29/05/2023 Mantu Yadav 3415039WL008974 Mantu Yadav 00415 SBIN0009783 108 108 Processed 30/05/2023 S5060823 MANTU YADAV STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-002-003/32
(Beldiha) 		3415039000NRG24Z290520230196758 29/05/2023 Najir 3415039WL008974 Najir 00415 SBIN0009783 108 108 Processed 30/05/2023 S5060823 MR NAJIR A STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-002-003/45
(Beldiha) 		3415039000NRG24Z290520230196759 29/05/2023 Sakina Khatun 3415039WL008974 Sakina Khatun 00415 SBIN0009783 108 108 Processed 30/05/2023 S5060729 SAKINA KHATUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-002-003/56
(Beldiha) 		3415039000NRG24Z290520230196760 29/05/2023 Sanjida Khatun 3415039WL008974 Sanjida Khatun 00415 SBIN0009783 108 108 Processed 30/05/2023 S5060729 SANJIDA KHAT0ON STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-002-003/594
(Beldiha) 		3415039000NRG24Z290520230196761 29/05/2023 BIBI FATMA 3415039WL008974 BIBI FATMA 00415 SBIN0009783 108 108 Processed 30/05/2023 S5060823 MS BIBI FATMA STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-002-003/595
(Beldiha) 		3415039000NRG24Z290520230196762 29/05/2023 BIBI NASIMA 3415039WL008974 BIBI NASIMA 00415 SBIN0009783 108 108 Processed 30/05/2023 S5060729 BIBI NASIMA STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-002-004/12
(Beldiha) 		3415039000NRG24Z290520230194342 29/05/2023 Rijvan 3415039WL008838 Rijvan 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060823 MS RIJVAN XXXX XXXX STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-002-004/150
(Beldiha) 		3415039000NRG24Z290520230194343 29/05/2023 Mirjana Khatoon 3415039WL008838 Mirjana Khatoon 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060729 MIRJANA KHATOON STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-002-004/162
(Beldiha) 		3415039000NRG24Z290520230194346 29/05/2023 Muntashir Alam 3415039WL008838 Muntashir Alam 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060823 MUNTASHIR ALAM STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-002-004/261
(Beldiha) 		3415039000NRG24Z290520230194348 29/05/2023 Maimun Khatoon 3415039WL008838 Maimun Khatoon 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060729 MAIMUNA KHATOON STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-002-004/27
(Beldiha) 		3415039000NRG24Z290520230194349 29/05/2023 Md Imran 3415039WL008838 Md Imran 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060823 MR MD IMRAN ALAM STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-002-004/325
(Beldiha) 		3415039000NRG24Z290520230194350 29/05/2023 MAHMUDA KHATUN 3415039WL008838 MAHMUDA KHATUN 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060823 MS MAHMUDA KHATUN STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-002-004/326
(Beldiha) 		3415039000NRG24Z290520230194351 29/05/2023 Latif 3415039WL008838 Latif 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060729 LATIF STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-002-004/336
(Beldiha) 		3415039000NRG24Z290520230196764 29/05/2023 SANJIDA KHATUN 3415039WL008974 SANJIDA KHATUN 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060729 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-002-004/343
(Beldiha) 		3415039000NRG24Z290520230196765 29/05/2023 MAIMUNA NISA 3415039WL008974 MAIMUNA NISA 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060823 MRS MAIMUNA NISA STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-002-004/351
(Beldiha) 		3415039000NRG24Z290520230196766 29/05/2023 Anjum Begam 3415039WL008974 Anjum Begam 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060823 MS ANJUM BEGAM STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-002-004/359
(Beldiha) 		3415039000NRG24Z290520230196767 29/05/2023 TABASSUM KHATUN 3415039WL008974 TABASSUM KHATUN 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060823 MRS TABASSUM K KHATUN STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-002-004/44
(Beldiha) 		3415039000NRG24Z290520230196771 29/05/2023 JAHAN ARA 3415039WL008974 JAHAN ARA 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060823 MD RAFIQ ALAM STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-002-004/631
(Beldiha) 		3415039000NRG24Z290520230196774 29/05/2023 Jubaida 3415039WL008974 Jubaida 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060729 MRS JUBAIDA JUBAIDA STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-002-005/111
(Beldiha) 		3415039000NRG24Z290520230194193 29/05/2023 Sanjida Khatoon 3415039WL008801 Sanjida Khatoon 00415 SBIN0009783 135 135 Processed 30/05/2023 S5060823 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-002-005/112
(Beldiha) 		3415039000NRG24Z290520230196712 29/05/2023 Md Hemayatullah 3415039WL008973 Md Hemayatullah 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060823 MD HEMAYATULLAH STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-002-005/115
(Beldiha) 		3415039000NRG24Z290520230194194 29/05/2023 Md Mahmood Alam 3415039WL008801 Md Mahmood Alam 00415 SBIN0009783 27 27 Processed 30/05/2023 S5060823 MR MD MAHMOOD ALAM STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-002-005/117
(Beldiha) 		3415039000NRG24Z290520230196776 29/05/2023 Chandradeep Paswan 3415039WL008974 Chandradeep Paswan 00415 SBIN0009783 108 108 Processed 30/05/2023 S5060823 MR CHANDRADEEP XXX PASWAN STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-002-005/118
(Beldiha) 		3415039000NRG24Z290520230196678 29/05/2023 Md Masuood Alam 3415039WL008972 Md Masuood Alam 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060823 MD MASUD ALAM STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-002-005/121
(Beldiha) 		3415039000NRG24Z290520230196679 29/05/2023 Nasim Ahmad 3415039WL008972 Nasim Ahmad 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060729 NASIM AHMAD STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-002-005/122
(Beldiha) 		3415039000NRG24Z290520230196680 29/05/2023 Md Haider Ali 3415039WL008972 Md Haider Ali 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060729 MDHAIDER ALI FNG OF NAYADA KHATUNM STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-002-005/131
(Beldiha) 		3415039000NRG24Z290520230196682 29/05/2023 Kanchan Devi 3415039WL008972 Kanchan Devi 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060823 KANCHAN KUMARI UCO BANK(607066)
45 BASANTRAY JH-15-039-002-005/132
(Beldiha) 		3415039000NRG24Z290520230196777 29/05/2023 Md Parwej 3415039WL008974 Md Parwej 00415 SBIN0009783 108 108 Processed 30/05/2023 S5060823 MR MD PARWEJ STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-002-005/139
(Beldiha) 		3415039000NRG24Z290520230196713 29/05/2023 SATTAR 3415039WL008973 SATTAR 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060823 MR SATTAR STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-002-005/140
(Beldiha) 		3415039000NRG24Z290520230196683 29/05/2023 Akhtar 3415039WL008972 Akhtar 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060823 MD AKHTAR ALI ICICI BANK LTD(508534)
48 BASANTRAY JH-15-039-002-005/156
(Beldiha) 		3415039000NRG24Z290520230196778 29/05/2023 Aslam 3415039WL008974 Aslam 00415 SBIN0009783 108 108 Processed 30/05/2023 S5060823 MR MR ASLAM STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-002-005/224
(Beldiha) 		3415039000NRG24Z290520230196684 29/05/2023 MD IMRAN ALAM 3415039WL008972 MD IMRAN ALAM 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060823 MD IMRAN ALAM STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-002-005/229
(Beldiha) 		3415039000NRG24Z290520230196779 29/05/2023 MD AHMAD 3415039WL008974 MD AHMAD 00415 SBIN0009783 108 108 Processed 30/05/2023 S5060729 AHMAD MD STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-002-005/317
(Beldiha) 		3415039000NRG24Z290520230196716 29/05/2023 Kalim 3415039WL008973 Kalim 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060729 KALIM STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-002-005/317
(Beldiha) 		3415039000NRG24Z290520230196717 29/05/2023 KHUSHIDA 3415039WL008973 KHUSHIDA 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060823 MS KHUSHIDA XXXXX XXXX STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-002-005/319
(Beldiha) 		3415039000NRG24Z290520230196780 29/05/2023 YOGENDRA PASWAN 3415039WL008974 YOGENDRA PASWAN 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060823 PASWAN JOGENDRA STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-002-005/346
(Beldiha) 		3415039000NRG24Z290520230196686 29/05/2023 Md Naiyeer Alam 3415039WL008972 Md Naiyeer Alam 00415 SBIN0009783 108 108 Processed 30/05/2023 S5060823 MR MDNAIYYARALAM NAIYYAR ALAM STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-002-005/369
(Beldiha) 		3415039000NRG24Z290520230196687 29/05/2023 GOURI PASWAN 3415039WL008972 GOURI PASWAN 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060823 GOURI PASWAN STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-002-005/388
(Beldiha) 		3415039000NRG24Z290520230196720 29/05/2023 Jainab 3415039WL008973 Jainab 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060823 MR JAINAB STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-002-005/39
(Beldiha) 		3415039000NRG24Z290520230196782 29/05/2023 FAKRUDDIN 3415039WL008974 FAKRUDDIN 00415 SBIN0009783 108 108 Processed 30/05/2023 S5060729 MR FAKRUDDIN STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-002-005/40
(Beldiha) 		3415039000NRG24Z290520230196783 29/05/2023 MD HELAL 3415039WL008974 MD HELAL 00415 SBIN0009783 108 108 Processed 30/05/2023 S5060823 MR MD HELAL STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-002-005/410
(Beldiha) 		3415039000NRG24Z290520230196688 29/05/2023 Anjum Ara 3415039WL008972 Anjum Ara 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060823 MS ANJUM ARA STATE BANK OF INDIA(508548)
60 BASANTRAY JH-15-039-002-005/46
(Beldiha) 		3415039000NRG24Z290520230196689 29/05/2023 Md Abdul Karim 3415039WL008972 Md Abdul Karim 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060729 MD ABDUL KARIM STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-002-005/51
(Beldiha) 		3415039000NRG24Z290520230196690 29/05/2023 Md Idris 3415039WL008972 Md Idris 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060823 MR MD XXXX IDRIS STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-002-005/589
(Beldiha) 		3415039000NRG24Z290520230196691 29/05/2023 Md Zubair Ahmad 3415039WL008972 Md Zubair Ahmad 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060823 Mr. MD ZUBAIR AHMAD SHAIKH VANANCHAL GRAMIN BANK(607210)
63 BASANTRAY JH-15-039-002-005/592
(Beldiha) 		3415039000NRG24Z290520230196786 29/05/2023 MD BELAL 3415039WL008974 MD BELAL 00415 SBIN0009783 108 108 Processed 30/05/2023 S5060823 MD BELAL INDUSIND BANK(607189)
64 BASANTRAY JH-15-039-002-005/601
(Beldiha) 		3415039000NRG24Z290520230196721 29/05/2023 Manija Khatun 3415039WL008973 Manija Khatun 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060823 MS MANIJA KHATUN STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-002-005/612
(Beldiha) 		3415039000NRG24Z290520230194198 29/05/2023 Md Rehan Alam 3415039WL008801 Md Rehan Alam 00415 SBIN0009783 135 135 Processed 30/05/2023 S5060823 MR MD REHAN ALAM STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-002-005/613
(Beldiha) 		3415039000NRG24Z290520230194199 29/05/2023 Bibi Shagufta Khatoon 3415039WL008801 Bibi Shagufta Khatoon 00415 SBIN0009783 135 135 Processed 30/05/2023 S5060823 MS BIBI SHAGUFTA KHATOON STATE BANK OF INDIA(508548)
67 BASANTRAY JH-15-039-002-005/636
(Beldiha) 		3415039000NRG24Z290520230194200 29/05/2023 Md Minahaj 3415039WL008801 Md Minahaj 00415 SBIN0009783 108 108 Processed 30/05/2023 S5060823 MR MD MINAHAJ STATE BANK OF INDIA(508548)
68 BASANTRAY JH-15-039-002-005/69
(Beldiha) 		3415039000NRG24Z290520230196692 29/05/2023 Bibi Kamrun Nisha 3415039WL008972 Bibi Kamrun Nisha 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060823 BIBI KAMARUN NISHA STATE BANK OF INDIA(508548)
69 BASANTRAY JH-15-039-002-005/82
(Beldiha) 		3415039000NRG24Z290520230196723 29/05/2023 Md Adil Farooqui 3415039WL008973 Md Adil Farooqui 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060729 MD ADIL FARUKI STATE BANK OF INDIA(508548)
70 BASANTRAY JH-15-039-002-005/84
(Beldiha) 		3415039000NRG24Z290520230196693 29/05/2023 Md Wasim Akram 3415039WL008972 Md Wasim Akram 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060823 MR MD WASIM AKRAM STATE BANK OF INDIA(508548)
71 BASANTRAY JH-15-039-002-005/85
(Beldiha) 		3415039000NRG24Z290520230194201 29/05/2023 Bibi Ishrat Perween 3415039WL008801 Bibi Ishrat Perween 00415 SBIN0009783 135 135 Processed 30/05/2023 S5060823 MRS BIBI ISHRAT PERWEEN STATE BANK OF INDIA(508548)
72 BASANTRAY JH-15-039-002-005/90
(Beldiha) 		3415039000NRG24Z290520230194202 29/05/2023 Bibi Sumiran khatun 3415039WL008801 Bibi Sumiran khatun 00415 SBIN0009783 135 135 Processed 30/05/2023 S5060823 MRS BIBI SAMIRAN KHATUN STATE BANK OF INDIA(508548)
73 BASANTRAY JH-15-039-002-005/92
(Beldiha) 		3415039000NRG24Z290520230196694 29/05/2023 Rafiq Alam 3415039WL008972 Rafiq Alam 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060823 RAFIQ ALAM UCO BANK(607066)
74 BASANTRAY JH-15-046-002-005/389
(Beldiha) 		3415039000NRG24Z290520230196725 29/05/2023 Saista 3415039WL008973 Saista 00415 SBIN0009783 162 162 Processed 30/05/2023 S5060823 MRS SAISTA STATE BANK OF INDIA(508548)
SubTotal 8802 8802
75 BASANTRAY JH-15-039-002-005/149
(Beldiha) 		3415039000NRG24Z290520230196714 29/05/2023 MD RIJWAN ALAM 3415039WL008973 MD RIJWAN ALAM 00415 SBIN0017159 162 162 Processed 30/05/2023 S5060729 MR MD RIZWAN ALAM STATE BANK OF INDIA(508548)
SubTotal 162 162
76 BASANTRAY JH-15-039-002-002/160
(Beldiha) 		3415039000NRG24Z290520230194185 29/05/2023 Md Minhaj Alam 3415039WL008801 Md Minhaj Alam 00462 UCBA0001294 162 162 Processed 30/05/2023 S5060729 MR MD MINHAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 162 162
77 BASANTRAY JH-15-039-002-005/119
(Beldiha) 		3415039000NRG24Z290520230194195 29/05/2023 Md Sultan 3415039WL008801 Md Sultan 00691 IPOS0000001 135 135 Processed 30/05/2023 S5060823 MD SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 BASANTRAY JH-15-039-002-005/3
(Beldiha) 		3415039000NRG24Z290520230196685 29/05/2023 Md Nayeemuddin 3415039WL008972 Md Nayeemuddin 00691 IPOS0000001 162 162 Processed 30/05/2023 S5060823 MD NAYEEMUDDIN STATE BANK OF INDIA(508548)
79 BASANTRAY JH-15-039-002-005/35
(Beldiha) 		3415039000NRG24Z290520230196781 29/05/2023 Md Abdul Jabbar 3415039WL008974 Md Abdul Jabbar 00691 IPOS0000001 108 108 Processed 30/05/2023 S5060823 MD ABDUL JABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 405 405
80 BASANTRAY JH-15-039-002-002/127
(Beldiha) 		3415039000NRG24Z290520230194179 29/05/2023 Md Yasir 3415039WL008801 Md Yasir 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060823 Md Yasir FINO PAYMENTS BANK LTD(608001)
81 BASANTRAY JH-15-039-002-002/127
(Beldiha) 		3415039000NRG24Z290520230194180 29/05/2023 Ruhi Khatoon 3415039WL008801 Ruhi Khatoon 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060823 Ruhi Khatoon BANK OF BARODA(606985)
82 BASANTRAY JH-15-039-002-004/161
(Beldiha) 		3415039000NRG24Z290520230194345 29/05/2023 Bibi Marjina 3415039WL008838 Bibi Marjina 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060823 Mrs. BIBI MARJINA VANANCHAL GRAMIN BANK(607210)
83 BASANTRAY JH-15-046-002-005/389
(Beldiha) 		3415039000NRG24Z290520230196724 29/05/2023 MD Nasim Akhatar 3415039WL008973 MD Nasim Akhatar 00695 SBIN0RRVCGB 27 27 Processed 30/05/2023 S5060823 MR MDNASIMAKHATAR AKHATAR STATE BANK OF INDIA(508548)
SubTotal 513 513
Total 12096 12096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_290523APB_FTO_177852 BANK OF INDIA BKID0005924 Mahagama 324
2 PATHERGAMA JH3415039002_290523APB_FTO_177852 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1242
3 PATHERGAMA JH3415039002_290523APB_FTO_177852 Indian Bank IDIB000S585 Sarkhand 162
4 PATHERGAMA JH3415039002_290523APB_FTO_177852 State Bank of India SBIN0009231 HANWARA 324
5 PATHERGAMA JH3415039002_290523APB_FTO_177852 State Bank of India SBIN0009783 GOPICHAK 8802
6 PATHERGAMA JH3415039002_290523APB_FTO_177852 State Bank of India SBIN0017159 Basant Rai 162
7 PATHERGAMA JH3415039002_290523APB_FTO_177852 UCO Bank UCBA0001294 LALMATIA 162
8 PATHERGAMA JH3415039002_290523APB_FTO_177852 India Post Payments Bank IPOS0000001 GODDA 405
9 PATHERGAMA JH3415039002_290523APB_FTO_177852 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 27
10 PATHERGAMA JH3415039002_290523APB_FTO_177852 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHAGAMA-JRGB 162
11 PATHERGAMA JH3415039002_290523APB_FTO_177852 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 324

Download In Excel