Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_280723APB_FTO_387776
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-15-039-028-003/296
(Raha) 		3415039000NRG24Z280720230573168 28/07/2023 Shekh Ajij 3415039WL028213 Shekh Ajij 00168 ICIC0000632 162 162 Processed 01/08/2023 S7955144 SHEKH AJIJ ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-028-003/296
(Raha) 		3415039000NRG24Z280720230573169 28/07/2023 Shekh Ajij 3415039WL028213 Shekh Ajij 00168 ICIC0000632 162 162 Processed 01/08/2023 S7955144 SHEKH AJIJ ICICI BANK LTD(508534)
SubTotal 324 324
3 BASANTRAY JH-15-039-028-003/1074
(Raha) 		3415039000NRG24Z280720230573148 28/07/2023 Fatma Praveen 3415039WL028213 Fatma Praveen 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955144 MRS FATMA PERWEEN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-028-003/1074
(Raha) 		3415039000NRG24Z280720230573149 28/07/2023 Fatma Praveen 3415039WL028213 Fatma Praveen 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955264 MRS FATMA PERWEEN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-028-003/134
(Raha) 		3415039000NRG24Z280720230573154 28/07/2023 MD.ISRAIL 3415039WL028213 MD.ISRAIL 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955264 MR ISRAIL ISRAIL STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-028-003/134
(Raha) 		3415039000NRG24Z280720230573155 28/07/2023 MD.ISRAIL 3415039WL028213 MD.ISRAIL 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955264 MR ISRAIL ISRAIL STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-028-003/240
(Raha) 		3415039000NRG24Z280720230573165 28/07/2023 Husan Ara Khatun 3415039WL028213 Husan Ara Khatun 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955264 MRS HUSAN ARA KHATUN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-028-003/248
(Raha) 		3415039000NRG24Z280720230573167 28/07/2023 Ajmira Khatoon 3415039WL028213 Ajmira Khatoon 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955144 MRS AJMIRA KHATOON STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-028-003/354
(Raha) 		3415039000NRG24Z280720230573173 28/07/2023 Marjina Khatun 3415039WL028213 Marjina Khatun 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955144 MRS MARIJNA KHATUN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-028-003/354
(Raha) 		3415039000NRG24Z280720230573175 28/07/2023 Marjina Khatun 3415039WL028213 Marjina Khatun 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955144 MRS MARIJNA KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-028-003/383
(Raha) 		3415039000NRG24Z280720230573176 28/07/2023 OBIDA KHATOON 3415039WL028213 OBIDA KHATOON 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955264 MRS OBIDA KHATOON STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-028-003/402
(Raha) 		3415039000NRG24Z280720230573178 28/07/2023 Bi Bi Fatima 3415039WL028213 Bi Bi Fatima 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955144 MRS FATMA FATMA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-028-003/402
(Raha) 		3415039000NRG24Z280720230573177 28/07/2023 Halim 3415039WL028213 Halim 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955144 MR HALIM HALIM STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-028-003/45
(Raha) 		3415039000NRG24Z280720230573180 28/07/2023 Mehru Nisha 3415039WL028213 Mehru Nisha 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955264 MRS MEHARUN NISHA STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-028-003/45
(Raha) 		3415039000NRG24Z280720230573182 28/07/2023 Mehru Nisha 3415039WL028213 Mehru Nisha 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955264 MRS MEHARUN NISHA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-028-003/463
(Raha) 		3415039000NRG24Z280720230573185 28/07/2023 Jahiran Bibi 3415039WL028213 Jahiran Bibi 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955144 MRS JAHIRAN BIBI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-028-003/463
(Raha) 		3415039000NRG24Z280720230573184 28/07/2023 Majahar 3415039WL028213 Majahar 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955144 MR MD MAJAHAR STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-028-003/534
(Raha) 		3415039000NRG24Z280720230573191 28/07/2023 MD MOJIBURRAHMAN 3415039WL028213 MD MOJIBURRAHMAN 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955264 MR MD MOJIBURRAHMAN STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-028-003/534
(Raha) 		3415039000NRG24Z280720230573192 28/07/2023 MD MOJIBURRAHMAN 3415039WL028213 MD MOJIBURRAHMAN 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955264 MR MD MOJIBURRAHMAN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-028-003/537
(Raha) 		3415039000NRG24Z280720230573193 28/07/2023 PARVEJ ALAM 3415039WL028213 PARVEJ ALAM 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955264 MR PARWEZ ALAM STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-028-003/537
(Raha) 		3415039000NRG24Z280720230573194 28/07/2023 PARVEJ ALAM 3415039WL028213 PARVEJ ALAM 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955264 MR PARWEZ ALAM STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-028-003/580
(Raha) 		3415039000NRG24Z280720230573196 28/07/2023 Bi bi Sajina 3415039WL028213 Bi bi Sajina 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955264 MRS SAJINA SAJINA STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-028-003/580
(Raha) 		3415039000NRG24Z280720230573197 28/07/2023 SULEMAN 3415039WL028213 SULEMAN 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955264 MR SULEMAN SULEMAN STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-028-003/580
(Raha) 		3415039000NRG24Z280720230573195 28/07/2023 SULEMAN 3415039WL028213 SULEMAN 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955264 MR SULEMAN SULEMAN STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-028-003/646
(Raha) 		3415039000NRG24Z280720230573205 28/07/2023 Md Mosin 3415039WL028213 Md Mosin 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955144 MR MD MOSIN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-028-003/646
(Raha) 		3415039000NRG24Z280720230573206 28/07/2023 Md Mosin 3415039WL028213 Md Mosin 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955144 MR MD MOSIN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-028-003/648
(Raha) 		3415039000NRG24Z280720230573209 28/07/2023 Rukasi Khatun 3415039WL028213 Rukasi Khatun 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955144 MRS RUKASI KHATUN STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-028-003/648
(Raha) 		3415039000NRG24Z280720230573210 28/07/2023 Rukasi Khatun 3415039WL028213 Rukasi Khatun 00415 SBIN0002990 162 162 Processed 01/08/2023 S7955144 MRS RUKASI KHATUN STATE BANK OF INDIA(508548)
SubTotal 4212 4212
29 BASANTRAY JH-15-039-028-003/882
(Raha) 		3415039000NRG24Z280720230573212 28/07/2023 Shabana Khatun 3415039WL028213 Shabana Khatun 00415 SBIN0008472 162 162 Processed 01/08/2023 S7955144 SHABNAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
30 BASANTRAY JH-15-039-028-003/206
(Raha) 		3415039000NRG24Z280720230573161 28/07/2023 Bibi Jaitun Nisha 3415039WL028213 Bibi Jaitun Nisha 00415 SBIN0009231 162 162 Processed 01/08/2023 S7955264 MS BIBI JAIBUN NISHA STATE BANK OF INDIA(508548)
SubTotal 162 162
31 BASANTRAY JH-15-039-028-001/107
(Raha) 		3415039000NRG24Z280720230573229 28/07/2023 ROVIN MANDAL 3415039WL028214 ROVIN MANDAL 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 ROVIN MANDAL ICICI BANK LTD(508534)
32 BASANTRAY JH-15-039-028-001/136
(Raha) 		3415039000NRG24Z280720230573230 28/07/2023 Anita Devi 3415039WL028214 Anita Devi 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MRS ANITA DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-028-001/140
(Raha) 		3415039000NRG24Z280720230573231 28/07/2023 Mala Devi 3415039WL028214 Mala Devi 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MRS MALA DEVI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-028-001/141
(Raha) 		3415039000NRG24Z280720230573232 28/07/2023 Sunil Kumar Mandal 3415039WL028214 Sunil Kumar Mandal 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MR SUNIL KUMAR MANDAL STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-028-001/148
(Raha) 		3415039000NRG24Z280720230573234 28/07/2023 Pandav Kumar 3415039WL028214 Pandav Kumar 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MR PANDAV KUMAR STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-028-001/150
(Raha) 		3415039000NRG24Z280720230573235 28/07/2023 Jayaram Mandal 3415039WL028214 Jayaram Mandal 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MR JAYARAM MANDAL STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-028-001/150
(Raha) 		3415039000NRG24Z280720230573236 28/07/2023 Mousam Devi 3415039WL028214 Mousam Devi 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MRS MOUSAM DEVI STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-028-001/195
(Raha) 		3415039000NRG24Z280720230573238 28/07/2023 Raghunandan Mandal 3415039WL028214 Raghunandan Mandal 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MR RAGHUNANDAN MANDAL STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-028-001/89
(Raha) 		3415039000NRG24Z280720230573239 28/07/2023 Yashoda Devi 3415039WL028214 Yashoda Devi 00415 SBIN0009783 27 27 Processed 01/08/2023 S7955264 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-028-001/94
(Raha) 		3415039000NRG24Z280720230573240 28/07/2023 Chanda Devi 3415039WL028214 Chanda Devi 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-028-003/1072
(Raha) 		3415039000NRG24Z280720230573146 28/07/2023 Khushbu Khtun 3415039WL028213 Khushbu Khtun 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MRS KHUSHBU KHATUN STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-028-003/1072
(Raha) 		3415039000NRG24Z280720230573147 28/07/2023 Khushbu Khtun 3415039WL028213 Khushbu Khtun 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MRS KHUSHBU KHATUN STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-028-003/110
(Raha) 		3415039000NRG24Z280720230573150 28/07/2023 SITARAM PASMAN 3415039WL028213 SITARAM PASMAN 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 SITARAM PASMAN ICICI BANK LTD(508534)
44 BASANTRAY JH-15-039-028-003/110
(Raha) 		3415039000NRG24Z280720230573151 28/07/2023 SITARAM PASMAN 3415039WL028213 SITARAM PASMAN 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 SITARAM PASMAN ICICI BANK LTD(508534)
45 BASANTRAY JH-15-039-028-003/126
(Raha) 		3415039000NRG24Z280720230573152 28/07/2023 BI BI ANISHA KHATUN 3415039WL028213 BI BI ANISHA KHATUN 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MRS BIBIANISHA KHATUN STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-028-003/126
(Raha) 		3415039000NRG24Z280720230573153 28/07/2023 BI BI ANISHA KHATUN 3415039WL028213 BI BI ANISHA KHATUN 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MRS BIBIANISHA KHATUN STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-028-003/174
(Raha) 		3415039000NRG24Z280720230573156 28/07/2023 AZHAR 3415039WL028213 AZHAR 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 AZHAR STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-028-003/174
(Raha) 		3415039000NRG24Z280720230573158 28/07/2023 AZHAR 3415039WL028213 AZHAR 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 AZHAR STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-028-003/174
(Raha) 		3415039000NRG24Z280720230573159 28/07/2023 Md Sagir Alam 3415039WL028213 Md Sagir Alam 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MR MD SAGIR ALAM STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-028-003/174
(Raha) 		3415039000NRG24Z280720230573157 28/07/2023 Md Sagir Alam 3415039WL028213 Md Sagir Alam 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MR MD SAGIR ALAM STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-028-003/237
(Raha) 		3415039000NRG24Z280720230573164 28/07/2023 MD ALAMGEER 3415039WL028213 MD ALAMGEER 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955144 MR MD ALAMGEER STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-028-003/337
(Raha) 		3415039000NRG24Z280720230573170 28/07/2023 MD. SERAJUDDING 3415039WL028213 MD. SERAJUDDING 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MR MD SARAJUDDIN STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-028-003/337
(Raha) 		3415039000NRG24Z280720230573171 28/07/2023 MD. SERAJUDDING 3415039WL028213 MD. SERAJUDDING 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MR MD SARAJUDDIN STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-028-003/45
(Raha) 		3415039000NRG24Z280720230573181 28/07/2023 Mustakim 3415039WL028213 Mustakim 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MR MUSTAKIM XXXXXXX XXXXXXX STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-028-003/45
(Raha) 		3415039000NRG24Z280720230573179 28/07/2023 Mustakim 3415039WL028213 Mustakim 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MR MUSTAKIM XXXXXXX XXXXXXX STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-028-003/468
(Raha) 		3415039000NRG24Z280720230573187 28/07/2023 Bi Bi Rumesha 3415039WL028213 Bi Bi Rumesha 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MRS BIBI RUMESHA STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-028-003/468
(Raha) 		3415039000NRG24Z280720230573188 28/07/2023 Faruk 3415039WL028213 Faruk 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MR FARUK XXXX XXXX STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-028-003/468
(Raha) 		3415039000NRG24Z280720230573186 28/07/2023 Faruk 3415039WL028213 Faruk 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MR FARUK XXXX XXXX STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-028-003/48
(Raha) 		3415039000NRG24Z280720230573189 28/07/2023 KAMRUN NISHA 3415039WL028213 KAMRUN NISHA 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 KAMRU NISHA STATE BANK OF INDIA(508548)
60 BASANTRAY JH-15-039-028-003/48
(Raha) 		3415039000NRG24Z280720230573190 28/07/2023 KAMRUN NISHA 3415039WL028213 KAMRUN NISHA 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 KAMRU NISHA STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-028-003/59
(Raha) 		3415039000NRG24Z280720230573199 28/07/2023 Rubi Khatun 3415039WL028213 Rubi Khatun 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-028-003/59
(Raha) 		3415039000NRG24Z280720230573201 28/07/2023 Rubi Khatun 3415039WL028213 Rubi Khatun 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-028-003/59
(Raha) 		3415039000NRG24Z280720230573200 28/07/2023 SHEKH ADHIN 3415039WL028213 SHEKH ADHIN 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MR SEKH ADHIN STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-039-028-003/59
(Raha) 		3415039000NRG24Z280720230573198 28/07/2023 SHEKH ADHIN 3415039WL028213 SHEKH ADHIN 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MR SEKH ADHIN STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-028-003/643
(Raha) 		3415039000NRG24Z280720230573203 28/07/2023 Jahangir Hussain 3415039WL028213 Jahangir Hussain 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955144 MR JAHANGIR HUSSAIN STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-028-003/643
(Raha) 		3415039000NRG24Z280720230573204 28/07/2023 Jahangir Hussain 3415039WL028213 Jahangir Hussain 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955144 MR JAHANGIR HUSSAIN STATE BANK OF INDIA(508548)
67 BASANTRAY JH-15-039-028-003/647
(Raha) 		3415039000NRG24Z280720230573207 28/07/2023 Rasida Khatun 3415039WL028213 Rasida Khatun 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
68 BASANTRAY JH-15-039-028-003/647
(Raha) 		3415039000NRG24Z280720230573208 28/07/2023 Rasida Khatun 3415039WL028213 Rasida Khatun 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
69 BASANTRAY JH-15-039-028-003/87
(Raha) 		3415039000NRG24Z280720230573211 28/07/2023 Jinat Ara 3415039WL028213 Jinat Ara 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MRS JINAT ARA STATE BANK OF INDIA(508548)
70 BASANTRAY JH-15-039-028-003/987
(Raha) 		3415039000NRG24Z280720230573213 28/07/2023 Md Shamimuddin 3415039WL028213 Md Shamimuddin 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MR MD SHAMIMUDDIN STATE BANK OF INDIA(508548)
71 BASANTRAY JH-15-039-028-003/987
(Raha) 		3415039000NRG24Z280720230573214 28/07/2023 Md Shamimuddin 3415039WL028213 Md Shamimuddin 00415 SBIN0009783 162 162 Processed 01/08/2023 S7955264 MR MD SHAMIMUDDIN STATE BANK OF INDIA(508548)
SubTotal 6507 6507
72 BASANTRAY JH-15-039-028-003/205
(Raha) 		3415039000NRG24Z280720230573160 28/07/2023 Bibi Sahnaz Khatun 3415039WL028213 Bibi Sahnaz Khatun 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955144 BIBI SAHNAZ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 11529 11529

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_280723APB_FTO_387776 ICICI BANK ICIC0000632 GODDA, JHARKHAND 324
2 PATHERGAMA JH3415039028_280723APB_FTO_387776 State Bank of India SBIN0002990 PATHARGAMA 4212
3 PATHERGAMA JH3415039028_280723APB_FTO_387776 State Bank of India SBIN0008472 CHANDSAR 162
4 PATHERGAMA JH3415039028_280723APB_FTO_387776 State Bank of India SBIN0009231 HANWARA 162
5 PATHERGAMA JH3415039028_280723APB_FTO_387776 State Bank of India SBIN0009783 GOPICHAK 6507
6 PATHERGAMA JH3415039028_280723APB_FTO_387776 India Post Payments Bank IPOS0000001 GODDA 162

Download In Excel