Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_290623APB_FTO_293544
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-15-039-030-004/349
(Sanchpur Sankhi) 		3415039000NRG24280620230396025 29/06/2023 MD SERAJ 3415039WL018873 MD SERAJ 00168 ICIC0000538 1368 1368 Processed 05/07/2023 3065647969 MD SERAJ ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-030-004/350
(Sanchpur Sankhi) 		3415039000NRG24280620230396026 29/06/2023 JUMMAN 3415039WL018873 JUMMAN 00168 ICIC0000538 1368 1368 Processed 05/07/2023 3065647968 JUMMAN ICICI BANK LTD(508534)
SubTotal 2736 2736
3 BASANTRAY JH-15-039-030-004/164
(Sanchpur Sankhi) 		3415039000NRG24280620230396022 29/06/2023 JRINA 3415039WL018873 JRINA 00168 ICIC0000632 1368 1368 Processed 05/07/2023 3065647967 JRINA ICICI BANK LTD(508534)
SubTotal 1368 1368
4 BASANTRAY JH-15-039-030-005/138
(Sanchpur Sankhi) 		3415039000NRG24280620230395868 29/06/2023 Md Muntasir Alam 3415039WL018870 Md Muntasir Alam 00415 SBIN0009231 1368 1368 Processed 05/07/2023 3065648001 MD MUNTASIR ALAM BANK OF INDIA(508505)
SubTotal 1368 1368
5 BASANTRAY JH-15-039-030-005/564
(Sanchpur Sankhi) 		3415039000NRG24290620230400966 29/06/2023 Shama Perween 3415039WL019049 Shama Perween 00415 SBIN0009781 1368 1368 Processed 05/07/2023 3065647990 MISS SHAMA PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 BASANTRAY JH-15-039-030-002/32
(Sanchpur Sankhi) 		3415039000NRG24280620230396018 29/06/2023 Chhote Lal Baski 3415039WL018873 Chhote Lal Baski 00415 SBIN0009783 1368 1368 Processed 05/07/2023 3065647984 MR CHHOTE LAL BASKI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-030-003/205
(Sanchpur Sankhi) 		3415039000NRG24290620230400954 29/06/2023 MD NOOR ALAM 3415039WL019049 MD NOOR ALAM 00415 SBIN0009783 1368 1368 Processed 05/07/2023 3065648004 MR MD NOOR ALAM STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-030-004/114
(Sanchpur Sankhi) 		3415039000NRG24280620230396020 29/06/2023 Md Faiyaz 3415039WL018873 Md Faiyaz 00415 SBIN0009783 1368 1368 Processed 05/07/2023 3065648003 Md Faiyaz FINO PAYMENTS BANK LTD(608001)
9 BASANTRAY JH-15-039-030-004/292
(Sanchpur Sankhi) 		3415039000NRG24280620230395902 29/06/2023 Md Rafi 3415039WL018871 Md Rafi 00415 SBIN0009783 1368 1368 Processed 05/07/2023 3065647993 MR MD RAFI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-030-004/409
(Sanchpur Sankhi) 		3415039000NRG24280620230395903 29/06/2023 Sabir 3415039WL018871 Sabir 00415 SBIN0009783 1368 1368 Processed 05/07/2023 3065647991 SABIR STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-030-004/442
(Sanchpur Sankhi) 		3415039000NRG24280620230395906 29/06/2023 Abdul Jabbar 3415039WL018871 Abdul Jabbar 00415 SBIN0009783 1368 1368 Processed 05/07/2023 3065648028 Abdul Jabbar AIRTEL PAYMENTS BANK LIMITED(990288)
12 BASANTRAY JH-15-039-030-004/442
(Sanchpur Sankhi) 		3415039000NRG24280620230395907 29/06/2023 Nuri Khatun 3415039WL018871 Nuri Khatun 00415 SBIN0009783 1368 1368 Processed 05/07/2023 3065648023 MS NURI KHATUN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-030-004/483
(Sanchpur Sankhi) 		3415039000NRG24280620230395909 29/06/2023 BIBI AKHTARI KHATUN 3415039WL018871 BIBI AKHTARI KHATUN 00415 SBIN0009783 1368 1368 Processed 05/07/2023 3065647996 MRS BIBI AKHTARI KHATOON STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-030-004/544
(Sanchpur Sankhi) 		3415039000NRG24280620230395911 29/06/2023 Farjana Khatun 3415039WL018871 Farjana Khatun 00415 SBIN0009783 1368 1368 Processed 05/07/2023 3065647994 MRS FARJANA KHATOON STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-030-005/107
(Sanchpur Sankhi) 		3415039000NRG24280620230395867 29/06/2023 BIBI MUSTARI 3415039WL018870 BIBI MUSTARI 00415 SBIN0009783 1368 1368 Processed 05/07/2023 3065648013 MRS MUSTARI X STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-030-005/107
(Sanchpur Sankhi) 		3415039000NRG24280620230395866 29/06/2023 MD MAHMOOD AALAM 3415039WL018870 MD MAHMOOD AALAM 00415 SBIN0009783 1368 1368 Processed 05/07/2023 3065647976 ALAM MAHMOOD STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-030-005/210
(Sanchpur Sankhi) 		3415039000NRG24290620230400890 29/06/2023 Md Arif Alam 3415039WL019047 Md Arif Alam 00415 SBIN0009783 1368 1368 Processed 05/07/2023 3065648020 MD ARIF ALAM ICICI BANK LTD(508534)
18 BASANTRAY JH-15-039-030-005/251
(Sanchpur Sankhi) 		3415039000NRG24290620230400960 29/06/2023 Bibi Zarina Khatun 3415039WL019049 Bibi Zarina Khatun 00415 SBIN0009783 1368 1368 Processed 05/07/2023 3065648022 MRS BIBI ZARINA KHATUN STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-030-005/433
(Sanchpur Sankhi) 		3415039000NRG24290620230400961 29/06/2023 Pankaj Kumar Thakur 3415039WL019049 Pankaj Kumar Thakur 00415 SBIN0009783 1368 1368 Processed 05/07/2023 3065647988 PANKAJ KUMAR THAKUR STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-030-005/433
(Sanchpur Sankhi) 		3415039000NRG24290620230400962 29/06/2023 Priti Kumari 3415039WL019049 Priti Kumari 00415 SBIN0009783 1368 1368 Processed 05/07/2023 3065648018 MRS PRITI KUMARI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-030-005/449
(Sanchpur Sankhi) 		3415039000NRG24290620230400963 29/06/2023 Jalil Akhtar 3415039WL019049 Jalil Akhtar 00415 SBIN0009783 1368 1368 Processed 05/07/2023 3065647992 JALIL AKHTAR STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-030-005/477
(Sanchpur Sankhi) 		3415039000NRG24290620230400965 29/06/2023 Husna Ara 3415039WL019049 Husna Ara 00415 SBIN0009783 1368 1368 Processed 05/07/2023 3065647995 MRS HUSNA ARA STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-030-005/564
(Sanchpur Sankhi) 		3415039000NRG24290620230400967 29/06/2023 Md Tanweer Alam 3415039WL019049 Md Tanweer Alam 00415 SBIN0009783 1368 1368 Processed 05/07/2023 3065647987 MD TANWEER ALAM STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-030-005/565
(Sanchpur Sankhi) 		3415039000NRG24290620230400968 29/06/2023 Md Matiurrahman 3415039WL019049 Md Matiurrahman 00415 SBIN0009783 1368 1368 Processed 05/07/2023 3065648005 MR MD MATIURRAHMAN STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-030-006/6
(Sanchpur Sankhi) 		3415039000NRG24280620230395876 29/06/2023 Md Asfak Alam 3415039WL018870 Md Asfak Alam 00415 SBIN0009783 1368 1368 Processed 05/07/2023 3065648029 MD ASFAK ALAM ICICI BANK LTD(508534)
SubTotal 27360 27360
26 BASANTRAY JH-15-039-030-003/187
(Sanchpur Sankhi) 		3415039000NRG24290620230400874 29/06/2023 Md Hajrat Ali 3415039WL019047 Md Hajrat Ali 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3065648027 MR MD HAJRAT ALI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-030-003/258
(Sanchpur Sankhi) 		3415039000NRG24290620230400875 29/06/2023 MD MAHFUJ 3415039WL019047 MD MAHFUJ 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3065648031 MD MAHFUJ INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-030-003/378
(Sanchpur Sankhi) 		3415039000NRG24290620230400876 29/06/2023 Md Istakhar 3415039WL019047 Md Istakhar 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3065648000 MR M D ISTAKHAR STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-030-003/44
(Sanchpur Sankhi) 		3415039000NRG24290620230400955 29/06/2023 Nusrat Khatoon 3415039WL019049 Nusrat Khatoon 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3065648015 MRS NUSRAT KHATOON STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-030-003/48
(Sanchpur Sankhi) 		3415039000NRG24290620230400879 29/06/2023 Md Manjur Alam 3415039WL019047 Md Manjur Alam 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3065647986 MR MD MANJUR ALAM STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-030-004/1
(Sanchpur Sankhi) 		3415039000NRG24280620230396019 29/06/2023 Savir 3415039WL018873 Savir 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3065647989 MR SAVIR STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-030-004/101
(Sanchpur Sankhi) 		3415039000NRG24280620230395898 29/06/2023 Bibi Ravina Khatun 3415039WL018871 Bibi Ravina Khatun 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3065648009 MS BIBI RAVINA KHATUN STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-030-004/106
(Sanchpur Sankhi) 		3415039000NRG24290620230400883 29/06/2023 PARWATI DEVI 3415039WL019047 PARWATI DEVI 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3065648024 PARWATI DEVI ICICI BANK LTD(508534)
34 BASANTRAY JH-15-039-030-004/134
(Sanchpur Sankhi) 		3415039000NRG24290620230400885 29/06/2023 Sanjay Ravidas 3415039WL019047 Sanjay Ravidas 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3065648021 MR SANJAY RAVIDAS STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-030-004/140
(Sanchpur Sankhi) 		3415039000NRG24280620230396021 29/06/2023 Md Nasim 3415039WL018873 Md Nasim 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3065647999 MR MD NASIM STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-030-004/157
(Sanchpur Sankhi) 		3415039000NRG24280620230395900 29/06/2023 BIBI JAMILA KHATUN 3415039WL018871 BIBI JAMILA KHATUN 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3065648008 MS BIBI JAMILA KHATOON STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-030-004/157
(Sanchpur Sankhi) 		3415039000NRG24280620230395899 29/06/2023 Md Irfan 3415039WL018871 Md Irfan 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3065648016 MR MD IRFAN STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-030-004/201
(Sanchpur Sankhi) 		3415039000NRG24280620230396023 29/06/2023 Israt Khatun 3415039WL018873 Israt Khatun 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3065648002 MRS ISRAT KHATUN STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-030-004/26
(Sanchpur Sankhi) 		3415039000NRG24280620230396024 29/06/2023 MD.AKTER 3415039WL018873 MD.AKTER 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3065648032 MR MD AKHTAR STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-030-004/430
(Sanchpur Sankhi) 		3415039000NRG24280620230395905 29/06/2023 MD Yusuf 3415039WL018871 MD Yusuf 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3065648006 MR MD YUSUF STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-030-004/462
(Sanchpur Sankhi) 		3415039000NRG24280620230395908 29/06/2023 ALAMGIR ALAM 3415039WL018871 ALAMGIR ALAM 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3065647983 ALAMGIR ALAM ICICI BANK LTD(508534)
42 BASANTRAY JH-15-039-030-004/482
(Sanchpur Sankhi) 		3415039000NRG24280620230396027 29/06/2023 BIBI TARNNUM KHATUN 3415039WL018873 BIBI TARNNUM KHATUN 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3065648014 MS BIBITARANNUMKHATUN TARANNUM KHATUN STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-030-004/484
(Sanchpur Sankhi) 		3415039000NRG24280620230396028 29/06/2023 KULSHUM KHATUN 3415039WL018873 KULSHUM KHATUN 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3065648010 MS KHLSHMUM KHATUN STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-030-004/487
(Sanchpur Sankhi) 		3415039000NRG24280620230395910 29/06/2023 SHAIKH SHAHNAAZ KHATOON 3415039WL018871 SHAIKH SHAHNAAZ KHATOON 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3065648017 MRS SHAIKH SHAHNAAZ KHATOON STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-030-004/67
(Sanchpur Sankhi) 		3415039000NRG24280620230396030 29/06/2023 Aktari Khatun 3415039WL018873 Aktari Khatun 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3065648025 MS AKTARI KHATUN STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-030-004/672
(Sanchpur Sankhi) 		3415039000NRG24280620230396031 29/06/2023 Abdul Gaffar 3415039WL018873 Abdul Gaffar 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3065648007 Abdul Gaffar FINO PAYMENTS BANK LTD(608001)
47 BASANTRAY JH-15-039-030-005/109
(Sanchpur Sankhi) 		3415039000NRG24290620230400958 29/06/2023 Md Shakil Ahmad 3415039WL019049 Md Shakil Ahmad 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3065648011 MR MD SHAKIL AHMAD STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-030-005/468
(Sanchpur Sankhi) 		3415039000NRG24290620230400964 29/06/2023 Ranjit Kumar Thakur 3415039WL019049 Ranjit Kumar Thakur 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3065647997 MR RANJIT KUMAR THAKUR STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-030-005/575
(Sanchpur Sankhi) 		3415039000NRG24290620230400970 29/06/2023 MD NUREZ ALAM 3415039WL019049 MD NUREZ ALAM 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3065648019 MR MD NUREZ ALAM STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-030-006/10
(Sanchpur Sankhi) 		3415039000NRG24280620230395871 29/06/2023 MO. IKRAMHIULHK 3415039WL018870 MO. IKRAMHIULHK 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3065647998 MO IKRAMHIULHK ICICI BANK LTD(508534)
51 BASANTRAY JH-15-039-030-006/25
(Sanchpur Sankhi) 		3415039000NRG24280620230395874 29/06/2023 Farida Khatun 3415039WL018870 Farida Khatun 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3065648026 MS FARIDA KHATUN STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-030-006/59
(Sanchpur Sankhi) 		3415039000NRG24280620230395875 29/06/2023 Yasmin Khatun 3415039WL018870 Yasmin Khatun 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3065648012 MR YASMIN KHATUN STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-030-006/714
(Sanchpur Sankhi) 		3415039000NRG24280620230395878 29/06/2023 MD KHUSHTAR ALAM 3415039WL018870 MD KHUSHTAR ALAM 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3065648030 MD KHUSHTAR ALAM ICICI BANK LTD(508534)
54 BASANTRAY JH-15-039-030-006/725
(Sanchpur Sankhi) 		3415039000NRG24280620230395880 29/06/2023 md sarfraz alam 3415039WL018870 md sarfraz alam 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3065647985 MR MD SARFARAZ STATE BANK OF INDIA(508548)
SubTotal 39672 39672
55 BASANTRAY JH-15-039-030-004/103
(Sanchpur Sankhi) 		3415039000NRG24290620230400880 29/06/2023 SIKANDER RAVI 3415039WL019047 SIKANDER RAVI 00482 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065647979 SIKENDAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
56 BASANTRAY JH-15-039-030-004/104
(Sanchpur Sankhi) 		3415039000NRG24290620230400881 29/06/2023 JNARDHEN RAVIDAS 3415039WL019047 JNARDHEN RAVIDAS 00482 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065647980 JANARDHAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 BASANTRAY JH-15-039-030-004/104
(Sanchpur Sankhi) 		3415039000NRG24290620230400882 29/06/2023 MANOJ DAS 3415039WL019047 MANOJ DAS 00482 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065647981 MANOJ DAS INDIA POST PAYMENTS BANK LIMITED(508528)
58 BASANTRAY JH-15-039-030-004/145
(Sanchpur Sankhi) 		3415039000NRG24290620230400956 29/06/2023 MD.JMIL AKTER 3415039WL019049 MD.JMIL AKTER 00482 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065647978 MR JAMIL AKHTAR STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-030-006/6
(Sanchpur Sankhi) 		3415039000NRG24280620230395877 29/06/2023 Bibi Hajra Khatoon 3415039WL018870 Bibi Hajra Khatoon 00482 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065648034 BIBI HAJRA KHATOON ICICI BANK LTD(508534)
SubTotal 6840 6840
60 BASANTRAY JH-15-039-030-006/10
(Sanchpur Sankhi) 		3415039000NRG24280620230395872 29/06/2023 Jamila Khatun 3415039WL018870 Jamila Khatun 00688 FINO0009002 1368 1368 Processed 05/07/2023 3065647982 Jamila Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
61 BASANTRAY JH-15-039-030-003/396
(Sanchpur Sankhi) 		3415039000NRG24290620230400878 29/06/2023 Bibi Rabiya 3415039WL019047 Bibi Rabiya 00691 IPOS0000001 1368 1368 Processed 05/07/2023 3065647970 BIBI RABIYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BASANTRAY JH-15-039-030-004/115
(Sanchpur Sankhi) 		3415039000NRG24290620230400884 29/06/2023 Champa Devi 3415039WL019047 Champa Devi 00691 IPOS0000001 1368 1368 Processed 05/07/2023 3065647974 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BASANTRAY JH-15-039-030-004/146
(Sanchpur Sankhi) 		3415039000NRG24290620230400886 29/06/2023 Prakash Ravidas 3415039WL019047 Prakash Ravidas 00691 IPOS0000001 1368 1368 Processed 05/07/2023 3065647975 PRAKASH RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
64 BASANTRAY JH-15-039-030-004/796
(Sanchpur Sankhi) 		3415039000NRG24290620230400888 29/06/2023 Pankaj Kumar 3415039WL019047 Pankaj Kumar 00691 IPOS0000001 1368 1368 Processed 05/07/2023 3065647973 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 BASANTRAY JH-15-039-030-005/148
(Sanchpur Sankhi) 		3415039000NRG24290620230400959 29/06/2023 MD ABRAR AALAM 3415039WL019049 MD ABRAR AALAM 00691 IPOS0000001 1368 1368 Processed 05/07/2023 3065647971 MD ABRAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 BASANTRAY JH-15-039-030-005/794
(Sanchpur Sankhi) 		3415039000NRG24280620230395870 29/06/2023 Md Perwez Alam 3415039WL018870 Md Perwez Alam 00691 IPOS0000001 1368 1368 Processed 05/07/2023 3065647972 MD PERWEZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
67 BASANTRAY JH-15-039-030-004/145
(Sanchpur Sankhi) 		3415039000NRG24290620230400957 29/06/2023 MD.PERWEJ 3415039WL019049 MD.PERWEJ 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065648033 Mr. MD PARWEJ AKHTAR VANANCHAL GRAMIN BANK(607210)
68 BASANTRAY JH-15-039-030-005/327
(Sanchpur Sankhi) 		3415039000NRG24290620230400892 29/06/2023 NAKUL THAKUR 3415039WL019047 NAKUL THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065647977 NAKUL THAKUR STATE BANK OF INDIA(508548)
69 BASANTRAY JH-15-039-030-005/577
(Sanchpur Sankhi) 		3415039000NRG24290620230400971 29/06/2023 MD IZHAR ALAM 3415039WL019049 MD IZHAR ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065648036 MD IZHAR STATE BANK OF INDIA(508548)
70 BASANTRAY JH-15-039-030-006/25
(Sanchpur Sankhi) 		3415039000NRG24280620230395873 29/06/2023 MO KASIM 3415039WL018870 MO KASIM 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065648035 Mr. MD KASHIM VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 95760 95760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_290623APB_FTO_293544 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
2 PATHERGAMA JH3415039030_290623APB_FTO_293544 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
3 PATHERGAMA JH3415039030_290623APB_FTO_293544 State Bank of India SBIN0009231 HANWARA 1368
4 PATHERGAMA JH3415039030_290623APB_FTO_293544 State Bank of India SBIN0009781 DOI 1368
5 PATHERGAMA JH3415039030_290623APB_FTO_293544 State Bank of India SBIN0009783 GOPICHAK 27360
6 PATHERGAMA JH3415039030_290623APB_FTO_293544 State Bank of India SBIN0017159 Basant Rai 39672
7 PATHERGAMA JH3415039030_290623APB_FTO_293544 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 6840
8 PATHERGAMA JH3415039030_290623APB_FTO_293544 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
9 PATHERGAMA JH3415039030_290623APB_FTO_293544 India Post Payments Bank IPOS0000001 GODDA 8208
10 PATHERGAMA JH3415039030_290623APB_FTO_293544 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 5472

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