Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_050623APB_FTO_201373
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-15-039-016-004/151
(Kaithpura) 		3415039000NRG24050620230233210 05/06/2023 BIBI SAHARUN KHATUN 3415039WL010786 BIBI SAHARUN KHATUN 00415 SBIN0003235 1368 1368 Processed 10/06/2023 2393355354 MRS BIBISAHARUN KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-016-004/68
(Kaithpura) 		3415039000NRG24050620230233229 05/06/2023 BIBI JUBAIDA 3415039WL010786 BIBI JUBAIDA 00415 SBIN0006073 1368 1368 Processed 10/06/2023 2393355373 MRS BIBI JUBAIDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 BASANTRAY JH-15-039-016-002/113
(Kaithpura) 		3415039000NRG24050620230232752 05/06/2023 BIBI SUBBO KHATUN 3415039WL010775 BIBI SUBBO KHATUN 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355379 MRS BIBISABBO MANDAL STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-002/130
(Kaithpura) 		3415039000NRG24050620230233180 05/06/2023 SULEKHA DEVI 3415039WL010786 SULEKHA DEVI 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355337 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-002/149
(Kaithpura) 		3415039000NRG24050620230233182 05/06/2023 Md Perwez Alam 3415039WL010786 Md Perwez Alam 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355348 MR MDPERWEZ ALAM STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-002/162
(Kaithpura) 		3415039000NRG24050620230233183 05/06/2023 MANSUR ALI 3415039WL010786 MANSUR ALI 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355342 MR MANSUR ALI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-002/167
(Kaithpura) 		3415039000NRG24050620230233184 05/06/2023 CHUNNI LAL MANDAL 3415039WL010786 CHUNNI LAL MANDAL 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355343 MR CHUNNILAL MANDAL STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-002/203
(Kaithpura) 		3415039000NRG24050620230233185 05/06/2023 MIKAIL BAKALI 3415039WL010786 MIKAIL BAKALI 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355375 MR MIKAIL BAKALI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-002/24
(Kaithpura) 		3415039000NRG24050620230232754 05/06/2023 MD SULTAN 3415039WL010775 MD SULTAN 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355364 MR MD SULTAN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-002/250
(Kaithpura) 		3415039000NRG24050620230233186 05/06/2023 MD DABIR ALAM 3415039WL010786 MD DABIR ALAM 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355392 MR MD DABIR ALAM STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-002/250
(Kaithpura) 		3415039000NRG24050620230233187 05/06/2023 MD WAJIR ALAM 3415039WL010786 MD WAJIR ALAM 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355363 MR MDWAJIR ALAM STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-002/262
(Kaithpura) 		3415039000NRG24050620230232756 05/06/2023 SURESH YADAV 3415039WL010775 SURESH YADAV 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355353 MR SURESH YADAV STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-002/265
(Kaithpura) 		3415039000NRG24050620230232758 05/06/2023 MANJULA KHATUN 3415039WL010775 MANJULA KHATUN 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355329 MRS MANJULA KHATUN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-002/265
(Kaithpura) 		3415039000NRG24050620230232757 05/06/2023 MD RAFIK 3415039WL010775 MD RAFIK 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355328 MR MD RAFIK STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-002/285
(Kaithpura) 		3415039000NRG24050620230232759 05/06/2023 Md Shahbaj Alam 3415039WL010775 Md Shahbaj Alam 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355330 MR MD SHAHBAJ ALAM STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-002/305
(Kaithpura) 		3415039000NRG24050620230232760 05/06/2023 UMME KULSUM 3415039WL010775 UMME KULSUM 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355350 MRS UMME XXX KULSUM STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-002/337
(Kaithpura) 		3415039000NRG24050620230233189 05/06/2023 SANJU DEVI 3415039WL010786 SANJU DEVI 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355346 MRS SANJU DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-016-002/344
(Kaithpura) 		3415039000NRG24050620230233190 05/06/2023 LAKSHMAN RAVIDAS 3415039WL010786 LAKSHMAN RAVIDAS 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355383 MR LAKSHMAN RAVIDAS STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-002/375
(Kaithpura) 		3415039000NRG24050620230233111 05/06/2023 MD NASIM AKHTAR 3415039WL010782 MD NASIM AKHTAR 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355321 MR MD NASIM AKHTAR STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-002/385
(Kaithpura) 		3415039000NRG24050620230232764 05/06/2023 AFSANA KHATOON 3415039WL010775 AFSANA KHATOON 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355345 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-016-002/390
(Kaithpura) 		3415039000NRG24050620230233191 05/06/2023 SHAMS TABREJ 3415039WL010786 SHAMS TABREJ 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355349 MR SHAMS TABREJ STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-002/431
(Kaithpura) 		3415039000NRG24050620230233194 05/06/2023 DHANANJAY RAVIDAS 3415039WL010786 DHANANJAY RAVIDAS 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355378 MR DHANANJAY RAVIDAS STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-016-002/431
(Kaithpura) 		3415039000NRG24050620230233193 05/06/2023 FUL KUMARI 3415039WL010786 FUL KUMARI 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355377 MRS FUL KUMARI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-016-002/431
(Kaithpura) 		3415039000NRG24050620230233192 05/06/2023 SANJAY RAVIDAS 3415039WL010786 SANJAY RAVIDAS 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355340 MR SANJAY RAVIDAS STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-016-002/440
(Kaithpura) 		3415039000NRG24050620230232765 05/06/2023 BIBI SAIRUNNISA 3415039WL010775 BIBI SAIRUNNISA 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355341 MRS BIBI SAIRUN NISA STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-016-002/444
(Kaithpura) 		3415039000NRG24050620230233195 05/06/2023 KARMUNA KHATUN 3415039WL010786 KARMUNA KHATUN 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355344 MRS KARMUNA KHATUN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-016-002/462
(Kaithpura) 		3415039000NRG24050620230233196 05/06/2023 MAHENDRA RAVIDAS 3415039WL010786 MAHENDRA RAVIDAS 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355384 MR MAHENDRA RAVIDAS STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-016-002/464
(Kaithpura) 		3415039000NRG24050620230233197 05/06/2023 ABHAY RAVIDAS 3415039WL010786 ABHAY RAVIDAS 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355394 MR ABHAY RAVIDAS STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-016-002/464
(Kaithpura) 		3415039000NRG24050620230233198 05/06/2023 SALITA DEVI 3415039WL010786 SALITA DEVI 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355369 MRS SALITA DEVI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-016-002/465
(Kaithpura) 		3415039000NRG24050620230233199 05/06/2023 SARITA DEVI 3415039WL010786 SARITA DEVI 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355367 MRS SARITA DEVI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-016-002/468
(Kaithpura) 		3415039000NRG24050620230233201 05/06/2023 BIBI KHATIJA KHATOON 3415039WL010786 BIBI KHATIJA KHATOON 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355335 MRS BIBI KHATIJA KHATUN STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-016-002/469
(Kaithpura) 		3415039000NRG24050620230233202 05/06/2023 NASIR ANSARI 3415039WL010786 NASIR ANSARI 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355366 MR NASIR ANSARI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-016-002/471
(Kaithpura) 		3415039000NRG24050620230233204 05/06/2023 MD SATTAR VAKALI 3415039WL010786 MD SATTAR VAKALI 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355368 MR MD SATTAR BAKALI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-016-002/473
(Kaithpura) 		3415039000NRG24050620230233205 05/06/2023 RAJJAK ANSARI 3415039WL010786 RAJJAK ANSARI 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355331 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-016-002/83
(Kaithpura) 		3415039000NRG24050620230233172 05/06/2023 SHIV SHANKAR SAH 3415039WL010784 SHIV SHANKAR SAH 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355316 SHEO SANKER SAH ICICI BANK LTD(508534)
36 BASANTRAY JH-15-039-016-004/167
(Kaithpura) 		3415039000NRG24050620230233115 05/06/2023 Haribol Paswan 3415039WL010782 Haribol Paswan 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355323 MR HARIBOL PASWAN STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-016-004/181
(Kaithpura) 		3415039000NRG24050620230233116 05/06/2023 SHEIKH EJAJ 3415039WL010782 SHEIKH EJAJ 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355308 SHEIKH EJAJ STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-016-004/26
(Kaithpura) 		3415039000NRG24050620230233221 05/06/2023 SOVARTI 3415039WL010786 SOVARTI 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355334 MR SOVARTI STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-016-004/451
(Kaithpura) 		3415039000NRG24050620230233125 05/06/2023 MD SAJJAD ALAM 3415039WL010782 MD SAJJAD ALAM 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355320 MD SAJJAD ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
40 BASANTRAY JH-15-039-016-004/467
(Kaithpura) 		3415039000NRG24050620230233226 05/06/2023 SUBO DEVI 3415039WL010786 SUBO DEVI 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355311 MRS SUBO DEVI STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-016-004/492
(Kaithpura) 		3415039000NRG24050620230233129 05/06/2023 EQBAL 3415039WL010782 EQBAL 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355325 MR EKAVAL STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-016-004/497
(Kaithpura) 		3415039000NRG24050620230233132 05/06/2023 MD SHAHID RAJA 3415039WL010782 MD SHAHID RAJA 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355326 MR MD SHAHID RAZA STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-016-004/68
(Kaithpura) 		3415039000NRG24050620230233228 05/06/2023 ATIKUR RAHAMAN 3415039WL010786 ATIKUR RAHAMAN 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355333 MR ATIKUR RAHAMAN STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-016-005/134
(Kaithpura) 		3415039000NRG24050620230233284 05/06/2023 SATISH TATWA 3415039WL010787 SATISH TATWA 00415 SBIN0008387 456 456 Processed 10/06/2023 2393355318 SATISH TATWA ICICI BANK LTD(508534)
45 BASANTRAY JH-15-039-016-005/137
(Kaithpura) 		3415039000NRG24050620230233285 05/06/2023 RAM TATWA 3415039WL010787 RAM TATWA 00415 SBIN0008387 456 456 Processed 10/06/2023 2393355319 RAM TATWA ICICI BANK LTD(508534)
46 BASANTRAY JH-15-039-016-005/156
(Kaithpura) 		3415039000NRG24050620230233286 05/06/2023 SUBODH YADAV 3415039WL010787 SUBODH YADAV 00415 SBIN0008387 456 456 Processed 10/06/2023 2393355317 Subodh Yadave FINO PAYMENTS BANK LTD(608001)
47 BASANTRAY JH-15-039-016-005/165
(Kaithpura) 		3415039000NRG24050620230233289 05/06/2023 BISHO DEVI 3415039WL010787 BISHO DEVI 00415 SBIN0008387 456 456 Processed 10/06/2023 2393355401 BISHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BASANTRAY JH-15-039-016-005/175
(Kaithpura) 		3415039000NRG24050620230233291 05/06/2023 NANDKISOR TATWA 3415039WL010787 NANDKISOR TATWA 00415 SBIN0008387 456 456 Processed 10/06/2023 2393355313 NAND KISHOR TATWA STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-016-005/175
(Kaithpura) 		3415039000NRG24050620230233290 05/06/2023 PROMOD TATWA 3415039WL010787 PROMOD TATWA 00415 SBIN0008387 456 456 Processed 10/06/2023 2393355338 PROMOD TATWA ICICI BANK LTD(508534)
50 BASANTRAY JH-15-039-016-005/185
(Kaithpura) 		3415039000NRG24050620230233169 05/06/2023 GANORI RAVIDAS 3415039WL010783 GANORI RAVIDAS 00415 SBIN0008387 1368 1368 Processed 10/06/2023 2393355327 GANORI RAVIDAS ICICI BANK LTD(508534)
51 BASANTRAY JH-15-039-016-005/203
(Kaithpura) 		3415039000NRG24050620230233292 05/06/2023 SABITA DEVI 3415039WL010787 SABITA DEVI 00415 SBIN0008387 456 456 Processed 10/06/2023 2393355398 MRS SABITA DEVI STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-016-005/216
(Kaithpura) 		3415039000NRG24050620230233293 05/06/2023 NIRMALA DEVI 3415039WL010787 NIRMALA DEVI 00415 SBIN0008387 456 456 Processed 10/06/2023 2393355374 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 61104 61104
53 BASANTRAY JH-15-039-016-004/144
(Kaithpura) 		3415039000NRG24050620230233208 05/06/2023 BIBI FIRIJA KHATUN 3415039WL010786 BIBI FIRIJA KHATUN 00415 SBIN0009231 1368 1368 Processed 10/06/2023 2393355391 MISS BIBI FIRIJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
54 BASANTRAY JH-15-039-016-004/134
(Kaithpura) 		3415039000NRG24050620230233207 05/06/2023 BIBI KHURSHIDA 3415039WL010786 BIBI KHURSHIDA 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2393355355 MRS BIBI KHURSHIDA STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-016-004/138
(Kaithpura) 		3415039000NRG24050620230233112 05/06/2023 BIBI MUNNI KHATUN 3415039WL010782 BIBI MUNNI KHATUN 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2393355388 MRS BIBI MUNNI KHATUN STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-016-004/145
(Kaithpura) 		3415039000NRG24050620230233209 05/06/2023 BIBI MUNNI 3415039WL010786 BIBI MUNNI 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2393355395 MRS BIBI MUNNI STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-016-004/149
(Kaithpura) 		3415039000NRG24050620230233113 05/06/2023 BIBI AZMISH KHATOON 3415039WL010782 BIBI AZMISH KHATOON 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2393355358 BIBI AZMISH KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
58 BASANTRAY JH-15-039-016-004/155
(Kaithpura) 		3415039000NRG24050620230233114 05/06/2023 BIBI LADIYA 3415039WL010782 BIBI LADIYA 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2393355360 MRS BIBI LADIYA STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-016-004/171
(Kaithpura) 		3415039000NRG24050620230233213 05/06/2023 RINKU DEVI 3415039WL010786 RINKU DEVI 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2393355403 RINKU KUMARI UCO BANK(607066)
60 BASANTRAY JH-15-039-016-004/186
(Kaithpura) 		3415039000NRG24050620230233215 05/06/2023 BIBI REHANA 3415039WL010786 BIBI REHANA 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2393355370 MRS BIBI REHANA STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-016-004/186
(Kaithpura) 		3415039000NRG24050620230233214 05/06/2023 MD JAMSHED 3415039WL010786 MD JAMSHED 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2393355396 MR MD JAMSHED STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-016-004/189
(Kaithpura) 		3415039000NRG24050620230233117 05/06/2023 MD SHAHNVAJ 3415039WL010782 MD SHAHNVAJ 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2393355380 MR MD XXXX SHAHNVAJ STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-016-004/194
(Kaithpura) 		3415039000NRG24050620230233216 05/06/2023 MD.MANIRUDDIN 3415039WL010786 MD.MANIRUDDIN 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2393355307 SHEKH MANIR STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-039-016-004/217
(Kaithpura) 		3415039000NRG24050620230233218 05/06/2023 CHHAKKU PASWAN 3415039WL010786 CHHAKKU PASWAN 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2393355390 MR CHHAKKU PASWAN STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-016-004/218
(Kaithpura) 		3415039000NRG24050620230233120 05/06/2023 BIBI RUKHSANA KHATUN 3415039WL010782 BIBI RUKHSANA KHATUN 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2393355361 MRS BIBI RUKHSANA KHATUN STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-016-004/272
(Kaithpura) 		3415039000NRG24050620230233122 05/06/2023 BANO KHATUN 3415039WL010782 BANO KHATUN 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2393355356 MRS BANO KHATUN STATE BANK OF INDIA(508548)
67 BASANTRAY JH-15-039-016-004/33
(Kaithpura) 		3415039000NRG24050620230233123 05/06/2023 BIBI AJMERI KHATUN 3415039WL010782 BIBI AJMERI KHATUN 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2393355362 MRS BIBI AJMERA STATE BANK OF INDIA(508548)
68 BASANTRAY JH-15-039-016-004/336
(Kaithpura) 		3415039000NRG24050620230233222 05/06/2023 DINESH RAJAK 3415039WL010786 DINESH RAJAK 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2393355324 MR DINESH RAJAK STATE BANK OF INDIA(508548)
69 BASANTRAY JH-15-039-016-004/347
(Kaithpura) 		3415039000NRG24050620230233223 05/06/2023 ANIL RAJAK 3415039WL010786 ANIL RAJAK 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2393355336 MR ANIL RAJAK STATE BANK OF INDIA(508548)
70 BASANTRAY JH-15-039-016-004/365
(Kaithpura) 		3415039000NRG24030620230224942 05/06/2023 Padma Devi 3415039WL010377 Padma Devi 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2393355402 MRS PADMA DEVI STATE BANK OF INDIA(508548)
71 BASANTRAY JH-15-039-016-004/455
(Kaithpura) 		3415039000NRG24050620230233126 05/06/2023 ABBAS 3415039WL010782 ABBAS 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2393355339 MR MD ABBAS STATE BANK OF INDIA(508548)
72 BASANTRAY JH-15-039-016-004/478
(Kaithpura) 		3415039000NRG24050620230233127 05/06/2023 NURJAHAN 3415039WL010782 NURJAHAN 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2393355357 NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 BASANTRAY JH-15-039-016-004/492
(Kaithpura) 		3415039000NRG24050620230233130 05/06/2023 WAJIR 3415039WL010782 WAJIR 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2393355381 MRS WAJIR XXXX STATE BANK OF INDIA(508548)
74 BASANTRAY JH-15-039-016-004/498
(Kaithpura) 		3415039000NRG24050620230233134 05/06/2023 BIBI JAMILA KHATUN 3415039WL010782 BIBI JAMILA KHATUN 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2393355347 MRS BIBI JAMILA KHATUN STATE BANK OF INDIA(508548)
75 BASANTRAY JH-15-039-016-004/498
(Kaithpura) 		3415039000NRG24050620230233133 05/06/2023 NASIMA KHATUN 3415039WL010782 NASIMA KHATUN 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2393355382 MR MD ZALALUDDIN STATE BANK OF INDIA(508548)
76 BASANTRAY JH-15-039-016-004/544
(Kaithpura) 		3415039000NRG24050620230233135 05/06/2023 BIBI AJMERA 3415039WL010782 BIBI AJMERA 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2393355359 MRS BIBI AJMERA STATE BANK OF INDIA(508548)
77 BASANTRAY JH-15-039-016-004/556
(Kaithpura) 		3415039000NRG24050620230233138 05/06/2023 Hamisha Praween 3415039WL010782 Hamisha Praween 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2393355365 MRS HAMESHA KHATUN STATE BANK OF INDIA(508548)
78 BASANTRAY JH-15-039-016-004/59
(Kaithpura) 		3415039000NRG24050620230233173 05/06/2023 Md Tamijuddin 3415039WL010784 Md Tamijuddin 00415 SBIN0009783 912 912 Processed 10/06/2023 2393355352 MR MD TAMIZUDDIN STATE BANK OF INDIA(508548)
79 BASANTRAY JH-15-039-016-005/164
(Kaithpura) 		3415039000NRG24050620230233287 05/06/2023 BALRAM YADAV 3415039WL010787 BALRAM YADAV 00415 SBIN0009783 456 456 Processed 10/06/2023 2393355400 MR BALRAM YADAV STATE BANK OF INDIA(508548)
80 BASANTRAY JH-15-039-016-005/164
(Kaithpura) 		3415039000NRG24050620230233288 05/06/2023 NILAM DEVI 3415039WL010787 NILAM DEVI 00415 SBIN0009783 456 456 Processed 10/06/2023 2393355399 MR BALRAM YADAV STATE BANK OF INDIA(508548)
SubTotal 34656 34656
81 BASANTRAY JH-15-039-016-002/231
(Kaithpura) 		3415039000NRG24050620230232753 05/06/2023 MD SARFARAZ ALAM 3415039WL010775 MD SARFARAZ ALAM 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2393355309 MR MD SARFARAZ ALAM STATE BANK OF INDIA(508548)
82 BASANTRAY JH-15-039-016-003/30
(Kaithpura) 		3415039000NRG24050620230233177 05/06/2023 MANISHA KUMARI 3415039WL010785 MANISHA KUMARI 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2393355351 MRS MANISHA KUMARI STATE BANK OF INDIA(508548)
83 BASANTRAY JH-15-039-016-004/25
(Kaithpura) 		3415039000NRG24050620230233219 05/06/2023 MD TEBARAK 3415039WL010786 MD TEBARAK 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2393355332 MRS MD TEBARAK STATE BANK OF INDIA(508548)
84 BASANTRAY JH-15-039-016-004/484
(Kaithpura) 		3415039000NRG24050620230233128 05/06/2023 MD MANJAR 3415039WL010782 MD MANJAR 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2393355322 MR MD MANJAR STATE BANK OF INDIA(508548)
85 BASANTRAY JH-15-039-016-004/497
(Kaithpura) 		3415039000NRG24050620230233131 05/06/2023 MURSHIDA KHATOON 3415039WL010782 MURSHIDA KHATOON 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2393355385 MRS MURSIDA KHATUN STATE BANK OF INDIA(508548)
86 BASANTRAY JH-15-039-016-004/7
(Kaithpura) 		3415039000NRG24050620230233230 05/06/2023 KAMRUDIN 3415039WL010786 KAMRUDIN 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2393355372 MR MR KAMRUDIN STATE BANK OF INDIA(508548)
87 BASANTRAY JH-15-039-016-004/9
(Kaithpura) 		3415039000NRG24050620230233231 05/06/2023 MD SHAMSHAD ALAM 3415039WL010786 MD SHAMSHAD ALAM 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2393355371 MR MD SHAMSHAD ALAM STATE BANK OF INDIA(508548)
SubTotal 9576 9576
88 BASANTRAY JH-15-039-016-004/157
(Kaithpura) 		3415039000NRG24050620230233211 05/06/2023 SAPNA KUMARI 3415039WL010786 SAPNA KUMARI 00691 IPOS0000001 1368 1368 Processed 10/06/2023 2393355312 SAPNA KUMARI BANK OF INDIA(508505)
89 BASANTRAY JH-15-039-016-004/171
(Kaithpura) 		3415039000NRG24050620230233212 05/06/2023 RAVINDRA RAJAK 3415039WL010786 RAVINDRA RAJAK 00691 IPOS0000001 1368 1368 Processed 10/06/2023 2393355314 RAVINDRA RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
90 BASANTRAY JH-15-039-016-004/20
(Kaithpura) 		3415039000NRG24050620230233118 05/06/2023 BIBI SANJIDA 3415039WL010782 BIBI SANJIDA 00691 IPOS0000001 1368 1368 Processed 10/06/2023 2393355303 BIBI SANJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
91 BASANTRAY JH-15-039-016-004/201
(Kaithpura) 		3415039000NRG24050620230233217 05/06/2023 MUNNI KHATUN 3415039WL010786 MUNNI KHATUN 00691 IPOS0000001 1368 1368 Processed 10/06/2023 2393355306 MUNNI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
92 BASANTRAY JH-15-039-016-004/202
(Kaithpura) 		3415039000NRG24030620230224940 05/06/2023 RANJU DEVI 3415039WL010377 RANJU DEVI 00691 IPOS0000001 1368 1368 Processed 10/06/2023 2393355301 MRS RANJU DEVI STATE BANK OF INDIA(508548)
93 BASANTRAY JH-15-039-016-004/202
(Kaithpura) 		3415039000NRG24030620230224939 05/06/2023 SHYAM PASWAN 3415039WL010377 SHYAM PASWAN 00691 IPOS0000001 1368 1368 Processed 10/06/2023 2393355315 SHYAM PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 BASANTRAY JH-15-039-016-004/220
(Kaithpura) 		3415039000NRG24050620230233121 05/06/2023 ISRAT 3415039WL010782 ISRAT 00691 IPOS0000001 1368 1368 Processed 10/06/2023 2393355302 ISRAT INDIA POST PAYMENTS BANK LIMITED(508528)
95 BASANTRAY JH-15-039-016-004/365
(Kaithpura) 		3415039000NRG24030620230224941 05/06/2023 Chhanguri Paswan 3415039WL010377 Chhanguri Paswan 00691 IPOS0000001 1368 1368 Processed 10/06/2023 2393355304 CHHANGURI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 BASANTRAY JH-15-039-016-004/556
(Kaithpura) 		3415039000NRG24050620230233137 05/06/2023 Md Aslam Alam 3415039WL010782 Md Aslam Alam 00691 IPOS0000001 1368 1368 Processed 10/06/2023 2393355310 MD ASLAM ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 BASANTRAY JH-15-039-016-004/62
(Kaithpura) 		3415039000NRG24050620230233227 05/06/2023 KHUSHBU KHATUN 3415039WL010786 KHUSHBU KHATUN 00691 IPOS0000001 1368 1368 Processed 10/06/2023 2393355305 KHUSHBU KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
98 BASANTRAY JH-15-039-016-002/302
(Kaithpura) 		3415039000NRG24050620230233188 05/06/2023 SERAJ ANSARI 3415039WL010786 SERAJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2393355404 MD SERAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BASANTRAY JH-15-039-016-002/306
(Kaithpura) 		3415039000NRG24050620230232761 05/06/2023 MD SHAD AHMAD RAZA 3415039WL010775 MD SHAD AHMAD RAZA 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2393355386 MD SHAD AHMAD RAJA AIRTEL PAYMENTS BANK LIMITED(990288)
100 BASANTRAY JH-15-039-016-004/347
(Kaithpura) 		3415039000NRG24050620230233224 05/06/2023 ASHA DEVI 3415039WL010786 ASHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2393355397 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BASANTRAY JH-15-039-016-004/451
(Kaithpura) 		3415039000NRG24050620230233124 05/06/2023 MD JIYA AKTHER 3415039WL010782 MD JIYA AKTHER 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2393355376 MD JIYA AKTHER AIRTEL PAYMENTS BANK LIMITED(990288)
102 BASANTRAY JH-15-039-016-004/467
(Kaithpura) 		3415039000NRG24050620230233225 05/06/2023 NEVALAL HAZRA 3415039WL010786 NEVALAL HAZRA 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2393355393 Mr. NEVALAL HAZRA VANANCHAL GRAMIN BANK(607210)
103 BASANTRAY JH-15-039-016-004/545
(Kaithpura) 		3415039000NRG24050620230233136 05/06/2023 JAHAN ARA 3415039WL010782 JAHAN ARA 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2393355389 JAHANARA UCO BANK(607066)
SubTotal 8208 8208
104 BASANTRAY JH-15-039-016-002/237
(Kaithpura) 		3415039000NRG24050620230233110 05/06/2023 GULSHAN ARA 3415039WL010782 GULSHAN ARA 00703 AIRP0000001 1368 1368 Processed 10/06/2023 2393355387 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 132696 132696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_050623APB_FTO_201373 State Bank of India SBIN0003235 MEHERMA 1368
2 PATHERGAMA JH3415039016_050623APB_FTO_201373 State Bank of India SBIN0006073 BATSAR 1368
3 PATHERGAMA JH3415039016_050623APB_FTO_201373 State Bank of India SBIN0008387 MAHESHPUR 61104
4 PATHERGAMA JH3415039016_050623APB_FTO_201373 State Bank of India SBIN0009231 HANWARA 1368
5 PATHERGAMA JH3415039016_050623APB_FTO_201373 State Bank of India SBIN0009783 GOPICHAK 34656
6 PATHERGAMA JH3415039016_050623APB_FTO_201373 State Bank of India SBIN0017159 Basant Rai 9576
7 PATHERGAMA JH3415039016_050623APB_FTO_201373 India Post Payments Bank IPOS0000001 GODDA 13680
8 PATHERGAMA JH3415039016_050623APB_FTO_201373 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 8208
9 PATHERGAMA JH3415039016_050623APB_FTO_201373 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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