Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_240523APB_FTO_158063
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) 		3415039000NRG24240520230168098 24/05/2023 MURSHIDA KHATUN 3415039WL007365 MURSHIDA KHATUN 00048 BKID0005924 1140 1140 Processed 27/05/2023 1906581598 MURSHIDA KHATUN BANK OF INDIA(508505)
SubTotal 1140 1140
2 BASANTRAY JH-15-039-002-002/35
(Beldiha) 		3415039000NRG24240520230167814 24/05/2023 KAMRUJJMA 3415039WL007348 KAMRUJJMA 00168 ICIC0000632 1140 1140 Processed 27/05/2023 1906581604 KAMRUJJMA ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-002-002/46
(Beldiha) 		3415039000NRG24240520230167816 24/05/2023 Prakash 3415039WL007348 Prakash 00168 ICIC0000632 1140 1140 Processed 27/05/2023 1906581608 PRAKASH PASWAN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-002-002/46
(Beldiha) 		3415039000NRG24240520230167815 24/05/2023 Pramila Devi 3415039WL007348 Pramila Devi 00168 ICIC0000632 1140 1140 Processed 27/05/2023 1906581609 PRAMILA DEVI ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-002-005/109
(Beldiha) 		3415039000NRG24240520230168101 24/05/2023 Deepnarayan Paswan 3415039WL007365 Deepnarayan Paswan 00168 ICIC0000632 1368 1368 Processed 27/05/2023 1906581605 DEEPNARAYAN PASWAN ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-002-005/113
(Beldiha) 		3415039000NRG24240520230167867 24/05/2023 Chattu Kamti 3415039WL007349 Chattu Kamti 00168 ICIC0000632 1140 1140 Processed 27/05/2023 1906581614 CHATTU KAMTI ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-002-005/149
(Beldiha) 		3415039000NRG24240520230168111 24/05/2023 Md Hadish Alam 3415039WL007365 Md Hadish Alam 00168 ICIC0000632 1368 1368 Processed 27/05/2023 1906581602 MD HADISH AALAM ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-002-005/47
(Beldiha) 		3415039000NRG24240520230167877 24/05/2023 Md Fajir 3415039WL007349 Md Fajir 00168 ICIC0000632 1140 1140 Processed 27/05/2023 1906581601 MR MD FAJIR STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-002-005/66
(Beldiha) 		3415039000NRG24240520230168127 24/05/2023 Md Irfan 3415039WL007365 Md Irfan 00168 ICIC0000632 1368 1368 Processed 27/05/2023 1906581603 IRFAN MD STATE BANK OF INDIA(508548)
SubTotal 9804 9804
10 BASANTRAY JH-15-039-002-002/126
(Beldiha) 		3415039000NRG24240520230167803 24/05/2023 MD Nasim Akhtar 3415039WL007348 MD Nasim Akhtar 00176 IDIB000S585 1140 1140 Processed 27/05/2023 1906581581 Mr. MD NASIM AKHTAR INDIAN BANK(607105)
SubTotal 1140 1140
11 BASANTRAY JH-15-039-002-002/190
(Beldiha) 		3415039000NRG24240520230167813 24/05/2023 MD Touhid Alam 3415039WL007348 MD Touhid Alam 00415 SBIN0009231 1140 1140 Processed 27/05/2023 1906581580 MD TOUHID ALAM STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-002-002/57
(Beldiha) 		3415039000NRG24240520230167817 24/05/2023 NURJAHAN 3415039WL007348 NURJAHAN 00415 SBIN0009231 1140 1140 Processed 27/05/2023 1906581625 MRS NURJAHAN STATE BANK OF INDIA(508548)
SubTotal 2280 2280
13 BASANTRAY JH-15-039-002-002/151
(Beldiha) 		3415039000NRG24240520230167806 24/05/2023 Md Mahafuj 3415039WL007348 Md Mahafuj 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581650 MR MD MAHAFUJ STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-002-002/153
(Beldiha) 		3415039000NRG24240520230167807 24/05/2023 Md Imtiyaz 3415039WL007348 Md Imtiyaz 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581648 MR MD IMTIYAJ STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-002-002/157
(Beldiha) 		3415039000NRG24240520230167808 24/05/2023 MD MAHAMUD 3415039WL007348 MD MAHAMUD 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581654 MR MD MAHAMUD STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-002-002/17
(Beldiha) 		3415039000NRG24240520230167812 24/05/2023 Bibi Gulshan Ara 3415039WL007348 Bibi Gulshan Ara 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581585 MRS BIBI GULSHAN ARA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-002-004/12
(Beldiha) 		3415039000NRG24240520230168087 24/05/2023 Rijvan 3415039WL007365 Rijvan 00415 SBIN0009783 912 912 Processed 27/05/2023 1906581637 MS RIJVAN XXXX XXXX STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-002-004/150
(Beldiha) 		3415039000NRG24240520230168088 24/05/2023 Mirjana Khatoon 3415039WL007365 Mirjana Khatoon 00415 SBIN0009783 912 912 Processed 27/05/2023 1906581629 MIRJANA KHATOON STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-002-004/154
(Beldiha) 		3415039000NRG24240520230167858 24/05/2023 Bibi Khairun Nisha 3415039WL007349 Bibi Khairun Nisha 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581589 MRS BIBI KHAIRUN NISHA STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-002-004/162
(Beldiha) 		3415039000NRG24240520230168091 24/05/2023 Muntashir Alam 3415039WL007365 Muntashir Alam 00415 SBIN0009783 912 912 Processed 27/05/2023 1906581630 MUNTASHIR ALAM STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-002-004/27
(Beldiha) 		3415039000NRG24240520230168093 24/05/2023 Md Imran 3415039WL007365 Md Imran 00415 SBIN0009783 912 912 Processed 27/05/2023 1906581639 MR MD IMRAN ALAM STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-002-004/325
(Beldiha) 		3415039000NRG24240520230168094 24/05/2023 MAHMUDA KHATUN 3415039WL007365 MAHMUDA KHATUN 00415 SBIN0009783 912 912 Processed 27/05/2023 1906581642 MS MAHMUDA KHATUN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-002-004/33
(Beldiha) 		3415039000NRG24240520230167859 24/05/2023 Sanjida Khaton 3415039WL007349 Sanjida Khaton 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581586 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-002-004/336
(Beldiha) 		3415039000NRG24240520230168095 24/05/2023 SANJIDA KHATUN 3415039WL007365 SANJIDA KHATUN 00415 SBIN0009783 912 912 Processed 27/05/2023 1906581634 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-002-004/343
(Beldiha) 		3415039000NRG24240520230168096 24/05/2023 MAIMUNA NISA 3415039WL007365 MAIMUNA NISA 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581640 MRS MAIMUNA NISA STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-002-004/359
(Beldiha) 		3415039000NRG24240520230168097 24/05/2023 TABASSUM KHATUN 3415039WL007365 TABASSUM KHATUN 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581579 MRS TABASSUM K KHATUN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-002-004/364
(Beldiha) 		3415039000NRG24240520230167860 24/05/2023 MD SAMSHAD 3415039WL007349 MD SAMSHAD 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581593 MD SAMSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-002-004/387
(Beldiha) 		3415039000NRG24240520230167861 24/05/2023 Lalita Devi 3415039WL007349 Lalita Devi 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581619 LALILA DEVI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-002-004/395
(Beldiha) 		3415039000NRG24240520230167862 24/05/2023 Vivi Sabila Khatoon 3415039WL007349 Vivi Sabila Khatoon 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581638 NASIRUDDIN ANSARI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-002-004/398
(Beldiha) 		3415039000NRG24240520230167864 24/05/2023 Bibi Amrina Khatoon 3415039WL007349 Bibi Amrina Khatoon 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581587 MISS BIBI AMRINA KHATUN STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-002-004/44
(Beldiha) 		3415039000NRG24240520230167866 24/05/2023 JAHAN ARA 3415039WL007349 JAHAN ARA 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581621 MD RAFIQ ALAM STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-002-004/631
(Beldiha) 		3415039000NRG24240520230168100 24/05/2023 Jubaida 3415039WL007365 Jubaida 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581615 MRS JUBAIDA JUBAIDA STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-002-005/111
(Beldiha) 		3415039000NRG24240520230167819 24/05/2023 Sanjida Khatoon 3415039WL007348 Sanjida Khatoon 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581583 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-002-005/112
(Beldiha) 		3415039000NRG24240520230168102 24/05/2023 Md Hemayatullah 3415039WL007365 Md Hemayatullah 00415 SBIN0009783 1368 1368 Processed 27/05/2023 1906581633 MD HEMAYATULLAH STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-002-005/115
(Beldiha) 		3415039000NRG24240520230167820 24/05/2023 Md Mahmood Alam 3415039WL007348 Md Mahmood Alam 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581643 MR MD MAHMOOD ALAM STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-002-005/117
(Beldiha) 		3415039000NRG24240520230167868 24/05/2023 Chandradeep Paswan 3415039WL007349 Chandradeep Paswan 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581644 MR CHANDRADEEP XXX PASWAN STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-002-005/118
(Beldiha) 		3415039000NRG24240520230168103 24/05/2023 Md Masuood Alam 3415039WL007365 Md Masuood Alam 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581611 MD MASUD ALAM STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-002-005/121
(Beldiha) 		3415039000NRG24240520230168104 24/05/2023 Nasim Ahmad 3415039WL007365 Nasim Ahmad 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581612 NASIM AHMAD STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-002-005/122
(Beldiha) 		3415039000NRG24240520230168105 24/05/2023 Md Haider Ali 3415039WL007365 Md Haider Ali 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581626 MDHAIDER ALI FNG OF NAYADA KHATUNM STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-002-005/131
(Beldiha) 		3415039000NRG24240520230168107 24/05/2023 Kanchan Devi 3415039WL007365 Kanchan Devi 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581584 KANCHAN KUMARI UCO BANK(607066)
41 BASANTRAY JH-15-039-002-005/132
(Beldiha) 		3415039000NRG24240520230167869 24/05/2023 Md Parwej 3415039WL007349 Md Parwej 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581635 MR MD PARWEJ STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-002-005/139
(Beldiha) 		3415039000NRG24240520230168108 24/05/2023 SATTAR 3415039WL007365 SATTAR 00415 SBIN0009783 1368 1368 Processed 27/05/2023 1906581617 MR SATTAR STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-002-005/140
(Beldiha) 		3415039000NRG24240520230168109 24/05/2023 Akhtar 3415039WL007365 Akhtar 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581636 MD AKHTAR ALI ICICI BANK LTD(508534)
44 BASANTRAY JH-15-039-002-005/156
(Beldiha) 		3415039000NRG24240520230167870 24/05/2023 Aslam 3415039WL007349 Aslam 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581596 MR MR ASLAM STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-002-005/18
(Beldiha) 		3415039000NRG24240520230167871 24/05/2023 SHAMSAD 3415039WL007349 SHAMSAD 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581595 MR MD SHAMSAD STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-002-005/224
(Beldiha) 		3415039000NRG24240520230168112 24/05/2023 MD IMRAN ALAM 3415039WL007365 MD IMRAN ALAM 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581620 MD IMRAN ALAM STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-002-005/229
(Beldiha) 		3415039000NRG24240520230167872 24/05/2023 MD AHMAD 3415039WL007349 MD AHMAD 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581610 AHMAD MD STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-002-005/317
(Beldiha) 		3415039000NRG24240520230168114 24/05/2023 Kalim 3415039WL007365 Kalim 00415 SBIN0009783 1368 1368 Processed 27/05/2023 1906581632 KALIM STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-002-005/317
(Beldiha) 		3415039000NRG24240520230168115 24/05/2023 KHUSHIDA 3415039WL007365 KHUSHIDA 00415 SBIN0009783 1368 1368 Processed 27/05/2023 1906581591 MS KHUSHIDA XXXXX XXXX STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-002-005/319
(Beldiha) 		3415039000NRG24240520230167873 24/05/2023 YOGENDRA PASWAN 3415039WL007349 YOGENDRA PASWAN 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581597 PASWAN JOGENDRA STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-002-005/346
(Beldiha) 		3415039000NRG24240520230168119 24/05/2023 Md Naiyeer Alam 3415039WL007365 Md Naiyeer Alam 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581653 MR MDNAIYYARALAM NAIYYAR ALAM STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-002-005/369
(Beldiha) 		3415039000NRG24240520230168120 24/05/2023 GOURI PASWAN 3415039WL007365 GOURI PASWAN 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581627 GOURI PASWAN STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-002-005/388
(Beldiha) 		3415039000NRG24240520230168121 24/05/2023 Jainab 3415039WL007365 Jainab 00415 SBIN0009783 1368 1368 Processed 27/05/2023 1906581592 MR JAINAB STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-002-005/39
(Beldiha) 		3415039000NRG24240520230167875 24/05/2023 FAKRUDDIN 3415039WL007349 FAKRUDDIN 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581616 MR FAKRUDDIN STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-002-005/40
(Beldiha) 		3415039000NRG24240520230167876 24/05/2023 MD HELAL 3415039WL007349 MD HELAL 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581628 MR MD HELAL STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-002-005/410
(Beldiha) 		3415039000NRG24240520230168123 24/05/2023 Anjum Ara 3415039WL007365 Anjum Ara 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581651 MS ANJUM ARA STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-002-005/46
(Beldiha) 		3415039000NRG24240520230168124 24/05/2023 Md Abdul Karim 3415039WL007365 Md Abdul Karim 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581618 MD ABDUL KARIM STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-002-005/51
(Beldiha) 		3415039000NRG24240520230168126 24/05/2023 Md Idris 3415039WL007365 Md Idris 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581652 MR MD XXXX IDRIS STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-002-005/592
(Beldiha) 		3415039000NRG24240520230167879 24/05/2023 MD BELAL 3415039WL007349 MD BELAL 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581578 MD BELAL INDUSIND BANK(607189)
60 BASANTRAY JH-15-039-002-005/612
(Beldiha) 		3415039000NRG24240520230167824 24/05/2023 Md Rehan Alam 3415039WL007348 Md Rehan Alam 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581590 MR MD REHAN ALAM STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-002-005/613
(Beldiha) 		3415039000NRG24240520230167825 24/05/2023 Bibi Shagufta Khatoon 3415039WL007348 Bibi Shagufta Khatoon 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581588 MS BIBI SHAGUFTA KHATOON STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-002-005/636
(Beldiha) 		3415039000NRG24240520230167826 24/05/2023 Md Minahaj 3415039WL007348 Md Minahaj 00415 SBIN0009783 912 912 Processed 27/05/2023 1906581594 MR MD MINAHAJ STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-002-005/82
(Beldiha) 		3415039000NRG24240520230168132 24/05/2023 Md Adil Farooqui 3415039WL007365 Md Adil Farooqui 00415 SBIN0009783 1368 1368 Processed 27/05/2023 1906581623 MD ADIL FARUKI STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-039-002-005/85
(Beldiha) 		3415039000NRG24240520230167827 24/05/2023 Bibi Ishrat Perween 3415039WL007348 Bibi Ishrat Perween 00415 SBIN0009783 912 912 Processed 27/05/2023 1906581645 MRS BIBI ISHRAT PERWEEN STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-002-005/90
(Beldiha) 		3415039000NRG24240520230167828 24/05/2023 Bibi Sumiran khatun 3415039WL007348 Bibi Sumiran khatun 00415 SBIN0009783 912 912 Processed 27/05/2023 1906581647 MRS BIBI SAMIRAN KHATUN STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-002-005/91
(Beldiha) 		3415039000NRG24240520230167829 24/05/2023 Chandra Sah 3415039WL007348 Chandra Sah 00415 SBIN0009783 912 912 Processed 27/05/2023 1906581646 MR CHANDRA SAH STATE BANK OF INDIA(508548)
67 BASANTRAY JH-15-039-002-005/92
(Beldiha) 		3415039000NRG24240520230168133 24/05/2023 Rafiq Alam 3415039WL007365 Rafiq Alam 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1906581622 RAFIQ ALAM UCO BANK(607066)
68 BASANTRAY JH-15-046-002-005/389
(Beldiha) 		3415039000NRG24240520230168136 24/05/2023 Saista 3415039WL007365 Saista 00415 SBIN0009783 1368 1368 Processed 27/05/2023 1906581641 MRS SAISTA STATE BANK OF INDIA(508548)
SubTotal 63156 63156
69 BASANTRAY JH-15-039-002-005/149
(Beldiha) 		3415039000NRG24240520230168110 24/05/2023 MD RIJWAN ALAM 3415039WL007365 MD RIJWAN ALAM 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1906581631 MR MD RIZWAN ALAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
70 BASANTRAY JH-15-039-002-002/160
(Beldiha) 		3415039000NRG24240520230167810 24/05/2023 Md Minhaj Alam 3415039WL007348 Md Minhaj Alam 00462 UCBA0001294 1140 1140 Processed 27/05/2023 1906581624 MR MD MINHAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 1140 1140
71 BASANTRAY JH-15-039-002-005/119
(Beldiha) 		3415039000NRG24240520230167821 24/05/2023 Md Sultan 3415039WL007348 Md Sultan 00691 IPOS0000001 1140 1140 Processed 27/05/2023 1906581613 MD SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 BASANTRAY JH-15-039-002-005/3
(Beldiha) 		3415039000NRG24240520230168113 24/05/2023 Md Nayeemuddin 3415039WL007365 Md Nayeemuddin 00691 IPOS0000001 1140 1140 Processed 27/05/2023 1906581607 MD NAYEEMUDDIN STATE BANK OF INDIA(508548)
73 BASANTRAY JH-15-039-002-005/35
(Beldiha) 		3415039000NRG24240520230167874 24/05/2023 Md Abdul Jabbar 3415039WL007349 Md Abdul Jabbar 00691 IPOS0000001 1140 1140 Processed 27/05/2023 1906581606 MD ABDUL JABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
74 BASANTRAY JH-15-039-002-002/127
(Beldiha) 		3415039000NRG24240520230167804 24/05/2023 Md Yasir 3415039WL007348 Md Yasir 00695 SBIN0RRVCGB 1140 1140 Processed 27/05/2023 1906581649 Md Yasir FINO PAYMENTS BANK LTD(608001)
75 BASANTRAY JH-15-039-002-002/127
(Beldiha) 		3415039000NRG24240520230167805 24/05/2023 Ruhi Khatoon 3415039WL007348 Ruhi Khatoon 00695 SBIN0RRVCGB 1140 1140 Processed 27/05/2023 1906581600 Ruhi Khatoon BANK OF BARODA(606985)
76 BASANTRAY JH-15-039-002-004/161
(Beldiha) 		3415039000NRG24240520230168090 24/05/2023 Bibi Marjina 3415039WL007365 Bibi Marjina 00695 SBIN0RRVCGB 912 912 Processed 27/05/2023 1906581582 Mrs. BIBI MARJINA VANANCHAL GRAMIN BANK(607210)
77 BASANTRAY JH-15-046-002-005/389
(Beldiha) 		3415039000NRG24240520230168134 24/05/2023 MD Nasim Akhatar 3415039WL007365 MD Nasim Akhatar 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906581599 MR MDNASIMAKHATAR AKHATAR STATE BANK OF INDIA(508548)
SubTotal 4560 4560
Total 88008 88008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_240523APB_FTO_158063 BANK OF INDIA BKID0005924 Mahagama 1140
2 PATHERGAMA JH3415039002_240523APB_FTO_158063 ICICI BANK ICIC0000632 GODDA, JHARKHAND 9804
3 PATHERGAMA JH3415039002_240523APB_FTO_158063 Indian Bank IDIB000S585 Sarkhand 1140
4 PATHERGAMA JH3415039002_240523APB_FTO_158063 State Bank of India SBIN0009231 HANWARA 2280
5 PATHERGAMA JH3415039002_240523APB_FTO_158063 State Bank of India SBIN0009783 GOPICHAK 63156
6 PATHERGAMA JH3415039002_240523APB_FTO_158063 State Bank of India SBIN0017159 Basant Rai 1368
7 PATHERGAMA JH3415039002_240523APB_FTO_158063 UCO Bank UCBA0001294 LALMATIA 1140
8 PATHERGAMA JH3415039002_240523APB_FTO_158063 India Post Payments Bank IPOS0000001 GODDA 3420
9 PATHERGAMA JH3415039002_240523APB_FTO_158063 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368
10 PATHERGAMA JH3415039002_240523APB_FTO_158063 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHAGAMA-JRGB 1140
11 PATHERGAMA JH3415039002_240523APB_FTO_158063 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 2052

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