Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_270523APB_FTO_171661
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-15-039-012-001/107
(Hilawe) 		3415039000NRG24Z270520230187070 27/05/2023 DAYANAND GUPTA 3415039WL008384 DAYANAND GUPTA 00048 BKID0005910 162 162 Processed 28/05/2023 S66298899 DAYANAND GUPTA BANK OF INDIA(508505)
SubTotal 162 162
2 BASANTRAY JH-15-039-012-001/3
(Hilawe) 		3415039000NRG24Z270520230187082 27/05/2023 KANCHAN DEVI 3415039WL008384 KANCHAN DEVI 00165 IBKL0001315 162 162 Processed 28/05/2023 S66298899 KANCHAN DEVI IDBI BANK(607095)
3 BASANTRAY JH-15-039-012-001/3
(Hilawe) 		3415039000NRG24Z270520230187083 27/05/2023 MALTI DEVI 3415039WL008384 MALTI DEVI 00165 IBKL0001315 162 162 Processed 28/05/2023 S66298899 MALTI DEVI IDBI BANK(607095)
SubTotal 324 324
4 BASANTRAY JH-15-039-012-001/31
(Hilawe) 		3415039000NRG24Z270520230187088 27/05/2023 RITESH KUMAR 3415039WL008384 RITESH KUMAR 00168 ICIC0000538 162 162 Processed 28/05/2023 S66298899 RITESH KUMAR ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-012-001/52
(Hilawe) 		3415039000NRG24Z270520230187103 27/05/2023 USHA DEVI 3415039WL008384 USHA DEVI 00168 ICIC0000538 162 162 Processed 28/05/2023 S66298899 USA DEVI ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-032-004/143
(Susti) 		3415039000NRG24Z270520230187005 27/05/2023 SURESH PANDIT 3415039WL008383 SURESH PANDIT 00168 ICIC0000538 162 162 Processed 28/05/2023 S66298899 SURESH PANDIT ICICI BANK LTD(508534)
SubTotal 486 486
7 BASANTRAY JH-15-039-012-001/347
(Hilawe) 		3415039000NRG24Z270520230187097 27/05/2023 Foll Kumari 3415039WL008384 Foll Kumari 00176 IDIB000G576 162 162 Processed 28/05/2023 S66298899 MRS FUL KUMARI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-001/350
(Hilawe) 		3415039000NRG24Z270520230187099 27/05/2023 Radhika Devi 3415039WL008384 Radhika Devi 00176 IDIB000G576 162 162 Processed 28/05/2023 S66298899 Mrs. Radhika Devi INDIAN BANK(607105)
9 BASANTRAY JH-15-039-012-001/688
(Hilawe) 		3415039000NRG24Z270520230187251 27/05/2023 NITISH KUMAR 3415039WL008396 NITISH KUMAR 00176 IDIB000G576 162 162 Processed 28/05/2023 S66298899 MR NITISH KUMAR STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-001/8
(Hilawe) 		3415039000NRG24Z270520230187263 27/05/2023 AKASH KUMAR 3415039WL008396 AKASH KUMAR 00176 IDIB000G576 162 162 Processed 28/05/2023 S66298899 MR AKASH KUMAR STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-005/182
(Hilawe) 		3415039000NRG24Z270520230187275 27/05/2023 BABITA DEVI 3415039WL008396 BABITA DEVI 00176 IDIB000G576 162 162 Processed 28/05/2023 S66298899 Mrs. BABITA DEVI INDIAN BANK(607105)
SubTotal 810 810
12 BASANTRAY JH-15-039-012-001/107
(Hilawe) 		3415039000NRG24Z270520230187071 27/05/2023 RATANI DEVI 3415039WL008384 RATANI DEVI 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298915 MRS RATANI DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-001/17
(Hilawe) 		3415039000NRG24Z270520230187073 27/05/2023 VINAY GUPTA 3415039WL008384 VINAY GUPTA 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298915 VINAY GUPTA S/O RAMDEV GUPTA PUNJAB NATIONAL BANK(508568)
14 BASANTRAY JH-15-039-012-001/266
(Hilawe) 		3415039000NRG24Z270520230187077 27/05/2023 JAGO DEVI 3415039WL008384 JAGO DEVI 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 JAGO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASANTRAY JH-15-039-012-001/3
(Hilawe) 		3415039000NRG24Z270520230187081 27/05/2023 BANKU KUMAR 3415039WL008384 BANKU KUMAR 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298915 BANKU KUMAR IDBI BANK(607095)
16 BASANTRAY JH-15-039-012-001/31
(Hilawe) 		3415039000NRG24Z270520230187087 27/05/2023 RAJ KUMAR GUPTA 3415039WL008384 RAJ KUMAR GUPTA 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298915 RAJ KUMAR GUPTA ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-012-001/32
(Hilawe) 		3415039000NRG24Z270520230187091 27/05/2023 RAMBILASH SAH 3415039WL008384 RAMBILASH SAH 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298915 MR RAMBILASH SAH STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-001/48
(Hilawe) 		3415039000NRG24Z270520230187101 27/05/2023 ANITA DEVI 3415039WL008384 ANITA DEVI 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298915 MRS ANITA DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-001/48
(Hilawe) 		3415039000NRG24Z270520230187100 27/05/2023 MINTU KUMAR GUPTA 3415039WL008384 MINTU KUMAR GUPTA 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298915 MR MINTU KUMAR GUPTA STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-001/51
(Hilawe) 		3415039000NRG24Z270520230187102 27/05/2023 JAYPRAKASH SAH 3415039WL008384 JAYPRAKASH SAH 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298915 JAYPRAKASH SAH ICICI BANK LTD(508534)
21 BASANTRAY JH-15-039-012-004/23
(Hilawe) 		3415039000NRG24Z270520230187298 27/05/2023 MOHAN SAH 3415039WL008397 MOHAN SAH 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298899 MOHAN SAH ICICI BANK LTD(508534)
22 BASANTRAY JH-15-039-012-004/41
(Hilawe) 		3415039000NRG24Z270520230187308 27/05/2023 PRAMOD MANJHI 3415039WL008397 PRAMOD MANJHI 00415 SBIN0002990 162 162 Processed 28/05/2023 S66298915 PRAMOD MANJHI ICICI BANK LTD(508534)
SubTotal 1782 1782
23 BASANTRAY JH-15-039-012-005/184
(Hilawe) 		3415039000NRG24Z270520230187276 27/05/2023 RUPA KUMARI 3415039WL008396 RUPA KUMARI 00415 SBIN0003235 162 162 Processed 28/05/2023 S66298915 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
24 BASANTRAY JH-15-039-012-001/105
(Hilawe) 		3415039000NRG24Z270520230187067 27/05/2023 KANHAI PD. GUPTA 3415039WL008384 KANHAI PD. GUPTA 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MR KANHAI PRASAD GUPTA STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-001/106
(Hilawe) 		3415039000NRG24Z270520230187068 27/05/2023 KRISHNADEO PD. GUPTA 3415039WL008384 KRISHNADEO PD. GUPTA 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 KRISHNA DEO PRASAD GUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
26 BASANTRAY JH-15-039-012-001/122
(Hilawe) 		3415039000NRG24Z270520230187072 27/05/2023 KANTI PD. GUPTA 3415039WL008384 KANTI PD. GUPTA 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MR KANTI PRASAD GUPTA STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-001/262
(Hilawe) 		3415039000NRG24Z270520230187074 27/05/2023 Manju Devi 3415039WL008384 Manju Devi 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MR JITENDRA RAY STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-001/268
(Hilawe) 		3415039000NRG24Z270520230187078 27/05/2023 SINGHESHWER ROY 3415039WL008384 SINGHESHWER ROY 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298915 SINGHESHWER ROY ICICI BANK LTD(508534)
29 BASANTRAY JH-15-039-012-001/270
(Hilawe) 		3415039000NRG24Z270520230187079 27/05/2023 GANESHI ROY 3415039WL008384 GANESHI ROY 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298915 GANESHI ROY ICICI BANK LTD(508534)
30 BASANTRAY JH-15-039-012-001/291
(Hilawe) 		3415039000NRG24Z270520230187080 27/05/2023 CHANDNI DEVI 3415039WL008384 CHANDNI DEVI 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298915 Chandani Devi FINO PAYMENTS BANK LTD(608001)
31 BASANTRAY JH-15-039-012-001/311
(Hilawe) 		3415039000NRG24Z270520230187089 27/05/2023 DILIP KUMAR SAH 3415039WL008384 DILIP KUMAR SAH 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MR DILIP KUMAR SAH STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-012-001/335
(Hilawe) 		3415039000NRG24Z270520230187092 27/05/2023 SONU KUMAR GUPTA 3415039WL008384 SONU KUMAR GUPTA 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 SONU KUMAR GUPTA PAYTM PAYMENTS BANK LTD(608032)
33 BASANTRAY JH-15-039-012-001/337
(Hilawe) 		3415039000NRG24Z270520230187094 27/05/2023 DAYANAND PRASAD GUPTA 3415039WL008384 DAYANAND PRASAD GUPTA 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MR DAYANAND PD GUPTA STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-012-001/337
(Hilawe) 		3415039000NRG24Z270520230187093 27/05/2023 KAMLESHWARI DEVI 3415039WL008384 KAMLESHWARI DEVI 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298915 MRS KAMLESHWARI DEVI STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-012-001/58
(Hilawe) 		3415039000NRG24Z270520230187106 27/05/2023 SUNIL KUMAR GUPTA 3415039WL008384 SUNIL KUMAR GUPTA 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298915 MR SUNIL KUMAR GUPTA STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-012-001/689
(Hilawe) 		3415039000NRG24Z270520230187252 27/05/2023 BAPI KUMAR 3415039WL008396 BAPI KUMAR 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298915 MR BAPI KUMAR STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-012-001/690
(Hilawe) 		3415039000NRG24Z270520230187253 27/05/2023 SHAILENDRA KUMAR 3415039WL008396 SHAILENDRA KUMAR 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298915 MR SHALENDRA KUMAR STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-012-001/693
(Hilawe) 		3415039000NRG24Z270520230187255 27/05/2023 PREM KUMAR GUPTA 3415039WL008396 PREM KUMAR GUPTA 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MR PREM KUMAR GUPTA STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-012-001/694
(Hilawe) 		3415039000NRG24Z270520230187256 27/05/2023 ROHIT KUMAR 3415039WL008396 ROHIT KUMAR 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298915 MR ROHIT KUMAR GUPTA STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-012-001/76
(Hilawe) 		3415039000NRG24Z270520230187258 27/05/2023 OM PRAKASH GUPTA 3415039WL008396 OM PRAKASH GUPTA 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MR OM PRAKASH GUPTA STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-012-001/8
(Hilawe) 		3415039000NRG24Z270520230187262 27/05/2023 DIWAKAR GUPTA 3415039WL008396 DIWAKAR GUPTA 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298915 MR DIVAKAR GUPTA STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-012-001/803
(Hilawe) 		3415039000NRG24Z270520230187264 27/05/2023 PABITA KUMARI 3415039WL008396 PABITA KUMARI 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 PABITA KUMARI UCO BANK(607066)
43 BASANTRAY JH-15-039-012-004/328
(Hilawe) 		3415039000NRG24Z270520230187299 27/05/2023 VILASH YADAV 3415039WL008397 VILASH YADAV 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MR VILASH YADAV STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-012-004/329
(Hilawe) 		3415039000NRG24Z270520230187301 27/05/2023 GUDDU YADAV 3415039WL008397 GUDDU YADAV 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MR GUDDU YADAV STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-012-004/329
(Hilawe) 		3415039000NRG24Z270520230187300 27/05/2023 SUBLI DEVI 3415039WL008397 SUBLI DEVI 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MISS SUBLI KUMARI STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-012-004/330
(Hilawe) 		3415039000NRG24Z270520230187302 27/05/2023 nakul yadav 3415039WL008397 nakul yadav 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MR NAKUL YADAV STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-012-004/334
(Hilawe) 		3415039000NRG24Z270520230187303 27/05/2023 RAJ KUMAR YADAV 3415039WL008397 RAJ KUMAR YADAV 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-012-004/334
(Hilawe) 		3415039000NRG24Z270520230186990 27/05/2023 RAJ KUMAR YADAV 3415039WL008383 RAJ KUMAR YADAV 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-012-004/346
(Hilawe) 		3415039000NRG24Z270520230187304 27/05/2023 RAVI MANJHI 3415039WL008397 RAVI MANJHI 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MR RAVI MANJHI STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-012-004/348
(Hilawe) 		3415039000NRG24Z270520230187305 27/05/2023 SUDHIR MANJHI 3415039WL008397 SUDHIR MANJHI 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MR SUDHIR MANJHI STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-012-004/358
(Hilawe) 		3415039000NRG24Z270520230187307 27/05/2023 ANIL MANJHI 3415039WL008397 ANIL MANJHI 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MR ANIL MANJHI STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-012-004/381
(Hilawe) 		3415039000NRG24Z270520230186991 27/05/2023 MANGAL SINGH 3415039WL008383 MANGAL SINGH 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MR MANGAL SINGH STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-012-004/390
(Hilawe) 		3415039000NRG24Z270520230186992 27/05/2023 ARVIND SINGH 3415039WL008383 ARVIND SINGH 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MR ARVIND SINGH STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-012-004/499
(Hilawe) 		3415039000NRG24Z270520230186993 27/05/2023 ANJANI DEVI 3415039WL008383 ANJANI DEVI 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-012-004/500
(Hilawe) 		3415039000NRG24Z270520230186994 27/05/2023 MITHUN SINGH 3415039WL008383 MITHUN SINGH 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298915 MR MITHUN SINGH STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-012-004/502
(Hilawe) 		3415039000NRG24Z270520230186995 27/05/2023 SONI DEVI 3415039WL008383 SONI DEVI 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MRS SONI DEVI STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-012-004/504
(Hilawe) 		3415039000NRG24Z270520230186996 27/05/2023 ABNIT SINGH 3415039WL008383 ABNIT SINGH 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298915 MR ABNIT SINGH STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-012-004/505
(Hilawe) 		3415039000NRG24Z270520230186997 27/05/2023 FANTUSH RAM 3415039WL008383 FANTUSH RAM 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298915 MR FANTUSH RAM STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-012-004/506
(Hilawe) 		3415039000NRG24Z270520230187309 27/05/2023 PARWATI DEVI 3415039WL008397 PARWATI DEVI 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 PARWATI DEVI UCO BANK(607066)
60 BASANTRAY JH-15-039-012-004/585
(Hilawe) 		3415039000NRG24Z270520230186998 27/05/2023 JULO DEVI 3415039WL008383 JULO DEVI 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298915 MRS JULO DEVI STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-012-004/586
(Hilawe) 		3415039000NRG24Z270520230186999 27/05/2023 MANJIB KUMAR 3415039WL008383 MANJIB KUMAR 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298915 MR MANJIB SINGH STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-012-004/588
(Hilawe) 		3415039000NRG24Z270520230187000 27/05/2023 KAVITA DEVI 3415039WL008383 KAVITA DEVI 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-012-005/101
(Hilawe) 		3415039000NRG24Z270520230187266 27/05/2023 AJAY SINGH 3415039WL008396 AJAY SINGH 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 AJAY SINGH STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-039-012-005/111
(Hilawe) 		3415039000NRG24Z270520230187267 27/05/2023 PRITI DEVI 3415039WL008396 PRITI DEVI 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298915 MR CHOTE SINGH STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-012-005/118
(Hilawe) 		3415039000NRG24Z270520230187268 27/05/2023 LALITA DEVI 3415039WL008396 LALITA DEVI 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MRS LALITA DEVI STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-012-005/121
(Hilawe) 		3415039000NRG24Z270520230187269 27/05/2023 KULDIP SINGH 3415039WL008396 KULDIP SINGH 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 KULDIP SINGH STATE BANK OF INDIA(508548)
67 BASANTRAY JH-15-039-012-005/122
(Hilawe) 		3415039000NRG24Z270520230187270 27/05/2023 KALPANA DEVI 3415039WL008396 KALPANA DEVI 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298915 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
68 BASANTRAY JH-15-039-012-005/123
(Hilawe) 		3415039000NRG24Z270520230187271 27/05/2023 LALITA DEVI 3415039WL008396 LALITA DEVI 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MRS LALITA DEVI STATE BANK OF INDIA(508548)
69 BASANTRAY JH-15-039-012-005/126
(Hilawe) 		3415039000NRG24Z270520230187272 27/05/2023 BHOKREN SINGH 3415039WL008396 BHOKREN SINGH 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MR BHOKRAN SINGH STATE BANK OF INDIA(508548)
70 BASANTRAY JH-15-039-012-005/129
(Hilawe) 		3415039000NRG24Z270520230187273 27/05/2023 SAMBHU SINGH 3415039WL008396 SAMBHU SINGH 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298915 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
71 BASANTRAY JH-15-039-012-005/135
(Hilawe) 		3415039000NRG24Z270520230187312 27/05/2023 RAVI YADAV 3415039WL008398 RAVI YADAV 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298915 MR RAVI YADAV STATE BANK OF INDIA(508548)
72 BASANTRAY JH-15-039-012-005/138
(Hilawe) 		3415039000NRG24Z270520230187330 27/05/2023 PUTUL DEVI 3415039WL008399 PUTUL DEVI 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298915 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
73 BASANTRAY JH-15-039-012-005/233
(Hilawe) 		3415039000NRG24Z270520230187278 27/05/2023 Mira Devi 3415039WL008396 Mira Devi 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MRS MIRA DEVI STATE BANK OF INDIA(508548)
74 BASANTRAY JH-15-039-012-005/233
(Hilawe) 		3415039000NRG24Z270520230187277 27/05/2023 Sita Ram Singh 3415039WL008396 Sita Ram Singh 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298915 MR SITA RAM SINGH STATE BANK OF INDIA(508548)
75 BASANTRAY JH-15-039-012-005/35
(Hilawe) 		3415039000NRG24Z270520230187279 27/05/2023 DIPNARAYAN CHOUDHARY 3415039WL008396 DIPNARAYAN CHOUDHARY 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MR DIP NARAYAN CHOUDHARI STATE BANK OF INDIA(508548)
76 BASANTRAY JH-15-039-012-005/62
(Hilawe) 		3415039000NRG24Z270520230187280 27/05/2023 RAMCHANDRA CHOUDHARY 3415039WL008396 RAMCHANDRA CHOUDHARY 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298915 RAMCHANDRA CHOUDHARY ICICI BANK LTD(508534)
77 BASANTRAY JH-15-039-032-004/10
(Susti) 		3415039000NRG24Z270520230187003 27/05/2023 Naval Yadav 3415039WL008383 Naval Yadav 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MR NAWAL YADAV STATE BANK OF INDIA(508548)
78 BASANTRAY JH-15-039-032-004/118
(Susti) 		3415039000NRG24Z270520230187004 27/05/2023 SDANAND PANDIT 3415039WL008383 SDANAND PANDIT 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MR SADANAND PANDIT STATE BANK OF INDIA(508548)
79 BASANTRAY JH-15-039-032-004/148
(Susti) 		3415039000NRG24Z270520230187006 27/05/2023 SHANKAR PANDIT 3415039WL008383 SHANKAR PANDIT 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 SHANKAR PANDIT ICICI BANK LTD(508534)
80 BASANTRAY JH-15-039-032-004/158
(Susti) 		3415039000NRG24Z270520230187007 27/05/2023 SPOOT MANDAL 3415039WL008383 SPOOT MANDAL 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298915 MR SAPUT MANDAL STATE BANK OF INDIA(508548)
81 BASANTRAY JH-15-039-032-004/170
(Susti) 		3415039000NRG24Z270520230187008 27/05/2023 PUJA DEVI 3415039WL008383 PUJA DEVI 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MRS PUJA DEVI STATE BANK OF INDIA(508548)
82 BASANTRAY JH-15-039-032-004/176
(Susti) 		3415039000NRG24Z270520230187009 27/05/2023 BUDDHO DEVI 3415039WL008383 BUDDHO DEVI 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MR BUDHO DEVI STATE BANK OF INDIA(508548)
83 BASANTRAY JH-15-039-032-004/1895
(Susti) 		3415039000NRG24Z270520230187010 27/05/2023 FULO DEVI 3415039WL008383 FULO DEVI 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MRS FULO DEVI STATE BANK OF INDIA(508548)
84 BASANTRAY JH-15-039-032-004/1896
(Susti) 		3415039000NRG24Z270520230187011 27/05/2023 KIRAN DEVI 3415039WL008383 KIRAN DEVI 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298915 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
85 BASANTRAY JH-15-039-032-004/1897
(Susti) 		3415039000NRG24Z270520230187012 27/05/2023 rekha devi 3415039WL008383 rekha devi 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MRS REKHA DEVI STATE BANK OF INDIA(508548)
86 BASANTRAY JH-15-039-032-004/2
(Susti) 		3415039000NRG24Z270520230187013 27/05/2023 Rubi Devi 3415039WL008383 Rubi Devi 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298915 MRS RUBI DEVI STATE BANK OF INDIA(508548)
87 BASANTRAY JH-15-039-032-004/265
(Susti) 		3415039000NRG24Z270520230187014 27/05/2023 RAJU YADAV 3415039WL008383 RAJU YADAV 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298915 MR RAJU YADAV STATE BANK OF INDIA(508548)
88 BASANTRAY JH-15-039-032-004/371
(Susti) 		3415039000NRG24Z270520230187015 27/05/2023 SHALENDRA THAKUR 3415039WL008383 SHALENDRA THAKUR 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 SHAILENDRA THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
89 BASANTRAY JH-15-039-032-004/400
(Susti) 		3415039000NRG24Z270520230187016 27/05/2023 SUBODH YADAV 3415039WL008383 SUBODH YADAV 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 SUBODH YADAV ICICI BANK LTD(508534)
90 BASANTRAY JH-15-039-032-004/412
(Susti) 		3415039000NRG24Z270520230187017 27/05/2023 BARUN YADAV 3415039WL008383 BARUN YADAV 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MR ARUN YADAV STATE BANK OF INDIA(508548)
91 BASANTRAY JH-15-039-032-004/577
(Susti) 		3415039000NRG24Z270520230187018 27/05/2023 SHYAMA KANT PANDIT 3415039WL008383 SHYAMA KANT PANDIT 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MR SHYAMA KANT PANDIT STATE BANK OF INDIA(508548)
92 BASANTRAY JH-15-039-032-004/601
(Susti) 		3415039000NRG24Z270520230187019 27/05/2023 SIKENDRA SAH 3415039WL008383 SIKENDRA SAH 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 SHIKANDAR SAH ICICI BANK LTD(508534)
93 BASANTRAY JH-15-039-032-004/613
(Susti) 		3415039000NRG24Z270520230187021 27/05/2023 SULEKHA DEVI 3415039WL008383 SULEKHA DEVI 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298915 MR VISHNU KUMAR SAH STATE BANK OF INDIA(508548)
94 BASANTRAY JH-15-039-032-004/613
(Susti) 		3415039000NRG24Z270520230187020 27/05/2023 VISHNU SAH 3415039WL008383 VISHNU SAH 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298915 BISHNU SAH ICICI BANK LTD(508534)
95 BASANTRAY JH-15-039-032-004/622
(Susti) 		3415039000NRG24Z270520230187022 27/05/2023 LAKSHMI DEVI 3415039WL008383 LAKSHMI DEVI 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298915 MR NIRANJAN PANDIT STATE BANK OF INDIA(508548)
96 BASANTRAY JH-15-039-032-004/635
(Susti) 		3415039000NRG24Z270520230187023 27/05/2023 NIRA DEVI 3415039WL008383 NIRA DEVI 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298915 MRS NIRA DEVI STATE BANK OF INDIA(508548)
97 BASANTRAY JH-15-039-032-004/683
(Susti) 		3415039000NRG24Z270520230187024 27/05/2023 MUKESH YADAV 3415039WL008383 MUKESH YADAV 00415 SBIN0008387 162 162 Processed 28/05/2023 S66298899 MR MUKESH YADAV STATE BANK OF INDIA(508548)
SubTotal 11988 11988
98 BASANTRAY JH-15-039-012-001/103
(Hilawe) 		3415039000NRG24Z270520230187066 27/05/2023 RAJEEV KUMAR GUGTA 3415039WL008384 RAJEEV KUMAR GUGTA 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MR RAJEEV KUMAR GUPTA STATE BANK OF INDIA(508548)
99 BASANTRAY JH-15-039-012-001/106
(Hilawe) 		3415039000NRG24Z270520230187069 27/05/2023 LALAN KUMAR 3415039WL008384 LALAN KUMAR 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298915 MR LALAN KUMAR STATE BANK OF INDIA(508548)
100 BASANTRAY JH-15-039-012-001/266
(Hilawe) 		3415039000NRG24Z270520230187076 27/05/2023 SAHDEO ROY 3415039WL008384 SAHDEO ROY 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 SAHDEO ROY ICICI BANK LTD(508534)
101 BASANTRAY JH-15-039-012-001/300
(Hilawe) 		3415039000NRG24Z270520230187084 27/05/2023 ADIP PRASAD GUPTA 3415039WL008384 ADIP PRASAD GUPTA 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298915 MR ADIP PRASAD GUPTA STATE BANK OF INDIA(508548)
102 BASANTRAY JH-15-039-012-001/301
(Hilawe) 		3415039000NRG24Z270520230187085 27/05/2023 Amod Kumar Gupta 3415039WL008384 Amod Kumar Gupta 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298915 MR AMOD KUMAR GUPTA STATE BANK OF INDIA(508548)
103 BASANTRAY JH-15-039-012-001/55
(Hilawe) 		3415039000NRG24Z270520230187104 27/05/2023 DHIRANDRA SAH 3415039WL008384 DHIRANDRA SAH 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 DHIRANDRA SAH ICICI BANK LTD(508534)
104 BASANTRAY JH-15-039-012-001/55
(Hilawe) 		3415039000NRG24Z270520230187105 27/05/2023 Ranju Devi 3415039WL008384 Ranju Devi 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298915 MRS RANJU DEVI STATE BANK OF INDIA(508548)
105 BASANTRAY JH-15-039-012-001/59
(Hilawe) 		3415039000NRG24Z270520230187250 27/05/2023 MANOJ KUMAR SAH 3415039WL008396 MANOJ KUMAR SAH 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 PANCHANAND SAH ICICI BANK LTD(508534)
106 BASANTRAY JH-15-039-012-001/691
(Hilawe) 		3415039000NRG24Z270520230187254 27/05/2023 NAGENDRA SAH 3415039WL008396 NAGENDRA SAH 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 MR NAGENDRA SAH STATE BANK OF INDIA(508548)
107 BASANTRAY JH-15-039-012-001/700
(Hilawe) 		3415039000NRG24Z270520230187257 27/05/2023 SANJAY PRASAD GUPTA 3415039WL008396 SANJAY PRASAD GUPTA 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298899 SANJAY PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
108 BASANTRAY JH-15-039-012-001/94
(Hilawe) 		3415039000NRG24Z270520230187265 27/05/2023 BHARTI DEVI 3415039WL008396 BHARTI DEVI 00415 SBIN0008736 162 162 Processed 28/05/2023 S66298915 MRS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
109 BASANTRAY JH-15-039-012-001/346
(Hilawe) 		3415039000NRG24Z270520230187096 27/05/2023 Khusbu Devi 3415039WL008384 Khusbu Devi 00415 SBIN0017158 162 162 Processed 28/05/2023 S66298899 MRS KHUSBU DEVI STATE BANK OF INDIA(508548)
110 BASANTRAY JH-15-039-012-005/197
(Hilawe) 		3415039000NRG24Z270520230185244 27/05/2023 ARTI DEVI 3415039WL008325 ARTI DEVI 00415 SBIN0017158 27 27 Processed 28/05/2023 S66298915 AARTI KUMARI UCO BANK(607066)
SubTotal 189 189
111 BASANTRAY JH-15-039-012-001/311
(Hilawe) 		3415039000NRG24Z270520230187090 27/05/2023 BABLU KUMAR 3415039WL008384 BABLU KUMAR 00482 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. BABLU KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
112 BASANTRAY JH-15-039-012-004/995
(Hilawe) 		3415039000NRG24Z270520230187001 27/05/2023 BHAIRO SINGH 3415039WL008383 BHAIRO SINGH 00691 IPOS0000001 162 162 Processed 28/05/2023 S66298899 BHAIRO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
113 BASANTRAY JH-15-039-012-001/303
(Hilawe) 		3415039000NRG24Z270520230187086 27/05/2023 GANESH KUMAR GUPTA 3415039WL008384 GANESH KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 MR GANESH KUMAR GUPTA STATE BANK OF INDIA(508548)
114 BASANTRAY JH-15-039-012-001/338
(Hilawe) 		3415039000NRG24Z270520230187095 27/05/2023 BIJLI DEVI 3415039WL008384 BIJLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Miss. BIJLI DEVI VANANCHAL GRAMIN BANK(607210)
115 BASANTRAY JH-15-039-012-004/104
(Hilawe) 		3415039000NRG24Z270520230187297 27/05/2023 REKHA KUMARI 3415039WL008397 REKHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 MR LADDU YADAV STATE BANK OF INDIA(508548)
SubTotal 486 486
116 BASANTRAY JH-15-039-012-004/506
(Hilawe) 		3415039000NRG24Z270520230187310 27/05/2023 SINTU YADAV 3415039WL008397 SINTU YADAV 00703 AIRP0000001 162 162 Processed 28/05/2023 S66298899 MR SINTU YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 18657 18657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_270523APB_FTO_171661 BANK OF INDIA BKID0005910 GODDA 162
2 PATHERGAMA JH3415039012_270523APB_FTO_171661 IDBI Bank IBKL0001315 GODDA 324
3 PATHERGAMA JH3415039012_270523APB_FTO_171661 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 486
4 PATHERGAMA JH3415039012_270523APB_FTO_171661 Indian Bank IDIB000G576 Godda 810
5 PATHERGAMA JH3415039012_270523APB_FTO_171661 State Bank of India SBIN0002990 PATHARGAMA 1782
6 PATHERGAMA JH3415039012_270523APB_FTO_171661 State Bank of India SBIN0003235 MEHERMA 162
7 PATHERGAMA JH3415039012_270523APB_FTO_171661 State Bank of India SBIN0008387 MAHESHPUR 11988
8 PATHERGAMA JH3415039012_270523APB_FTO_171661 State Bank of India SBIN0008736 KORKAGHAT 1782
9 PATHERGAMA JH3415039012_270523APB_FTO_171661 State Bank of India SBIN0017158 ROUTARA 189
10 PATHERGAMA JH3415039012_270523APB_FTO_171661 Vananchal Gramin Bank SBIN0RRVCGB GODDA 162
11 PATHERGAMA JH3415039012_270523APB_FTO_171661 India Post Payments Bank IPOS0000001 GODDA 162
12 PATHERGAMA JH3415039012_270523APB_FTO_171661 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324
13 PATHERGAMA JH3415039012_270523APB_FTO_171661 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 162
14 PATHERGAMA JH3415039012_270523APB_FTO_171661 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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