Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_280723APB_FTO_388257
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-15-039-016-001/100
(Kaithpura) 		3415039000NRG24Z270720230569939 28/07/2023 NAVAL KISHOR RAVIDAS 3415039WL028022 NAVAL KISHOR RAVIDAS 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR NAVALKISHOR RAVIDAS STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-016-001/77
(Kaithpura) 		3415039000NRG24Z270720230569941 28/07/2023 TUNESHWAR RAVIDAS 3415039WL028022 TUNESHWAR RAVIDAS 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 TUNESHWAR RAVIDAS ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-016-001/78
(Kaithpura) 		3415039000NRG24Z270720230569865 28/07/2023 MADAN KUMAR DAS 3415039WL028020 MADAN KUMAR DAS 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR MADAN KUMAR DAS STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-001/9
(Kaithpura) 		3415039000NRG24Z270720230569867 28/07/2023 SANJAY DAS 3415039WL028020 SANJAY DAS 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 SANJAY DAS ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-016-001/97
(Kaithpura) 		3415039000NRG24Z270720230569868 28/07/2023 ANIRUDH DAS 3415039WL028020 ANIRUDH DAS 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR ANIRUDH DAS STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-002/113
(Kaithpura) 		3415039000NRG24Z270720230569912 28/07/2023 BIBI SUBBO KHATUN 3415039WL028021 BIBI SUBBO KHATUN 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MRS BIBISABBO MANDAL STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-002/24
(Kaithpura) 		3415039000NRG24Z270720230569914 28/07/2023 MD SULTAN 3415039WL028021 MD SULTAN 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR MD SULTAN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-002/285
(Kaithpura) 		3415039000NRG24Z270720230569917 28/07/2023 Md Shahbaj Alam 3415039WL028021 Md Shahbaj Alam 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR MD SHAHBAJ ALAM STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-002/305
(Kaithpura) 		3415039000NRG24Z270720230569918 28/07/2023 UMME KULSUM 3415039WL028021 UMME KULSUM 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MRS UMME XXX KULSUM STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-002/322
(Kaithpura) 		3415039000NRG24Z270720230569922 28/07/2023 Jalal 3415039WL028021 Jalal 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR JALAL STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-002/385
(Kaithpura) 		3415039000NRG24Z270720230569925 28/07/2023 AFSANA KHATOON 3415039WL028021 AFSANA KHATOON 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-002/395
(Kaithpura) 		3415039000NRG24Z270720230569927 28/07/2023 MARIAM 3415039WL028021 MARIAM 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MRS BIBI MARAYAM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-002/395
(Kaithpura) 		3415039000NRG24Z270720230569926 28/07/2023 MD NAJAM 3415039WL028021 MD NAJAM 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR NAJMUDDIN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-002/440
(Kaithpura) 		3415039000NRG24Z270720230569928 28/07/2023 BIBI SAIRUNNISA 3415039WL028021 BIBI SAIRUNNISA 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MRS BIBI SAIRUN NISA STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-002/489
(Kaithpura) 		3415039000NRG24Z270720230569933 28/07/2023 BIBI ANWARI 3415039WL028021 BIBI ANWARI 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MRS BIBI ANWARI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-003/27
(Kaithpura) 		3415039000NRG24Z270720230569872 28/07/2023 HALKHORI RAVIDAS 3415039WL028020 HALKHORI RAVIDAS 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR HALKHORI RAVIDAS STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-004/100
(Kaithpura) 		3415039000NRG24Z270720230569801 28/07/2023 Lakshman Tatva 3415039WL028019 Lakshman Tatva 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR LAKSHMAN TATVA STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-016-004/130
(Kaithpura) 		3415039000NRG24Z270720230569803 28/07/2023 KALABATI DEVI 3415039WL028019 KALABATI DEVI 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-004/139
(Kaithpura) 		3415039000NRG24Z270720230569877 28/07/2023 MD HARUL 3415039WL028020 MD HARUL 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR MD HARUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-004/141
(Kaithpura) 		3415039000NRG24Z270720230569878 28/07/2023 GULSHAN ARA 3415039WL028020 GULSHAN ARA 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-016-004/167
(Kaithpura) 		3415039000NRG24Z270720230569804 28/07/2023 Haribol Paswan 3415039WL028019 Haribol Paswan 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR HARIBOL PASWAN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-004/222
(Kaithpura) 		3415039000NRG24Z270720230569806 28/07/2023 RAMESH PANDIT 3415039WL028019 RAMESH PANDIT 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 RAMESH PANDIT ICICI BANK LTD(508534)
23 BASANTRAY JH-15-039-016-004/264
(Kaithpura) 		3415039000NRG24Z270720230569807 28/07/2023 PUNAM DEVI 3415039WL028019 PUNAM DEVI 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-016-004/271
(Kaithpura) 		3415039000NRG24Z270720230569885 28/07/2023 GAJADHAR 3415039WL028020 GAJADHAR 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR GAJADHAR STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-016-004/305
(Kaithpura) 		3415039000NRG24Z270720230569809 28/07/2023 NAGESHWAR MANDAL 3415039WL028019 NAGESHWAR MANDAL 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR MR NAGESHWAR TATWA STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-016-004/314
(Kaithpura) 		3415039000NRG24Z270720230569810 28/07/2023 Subhash Bharti 3415039WL028019 Subhash Bharti 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 SUBHASH BHARTI KARNATAKA BANK LTD(607270)
27 BASANTRAY JH-15-039-016-004/360
(Kaithpura) 		3415039000NRG24Z270720230569886 28/07/2023 Ajay Bhagat 3415039WL028020 Ajay Bhagat 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR AJAY BHAGAT STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-016-004/426
(Kaithpura) 		3415039000NRG24Z270720230569812 28/07/2023 MD FAIYAZ ALAM 3415039WL028019 MD FAIYAZ ALAM 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR MD FAIYAZ ALAM STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-016-004/429
(Kaithpura) 		3415039000NRG24Z270720230569813 28/07/2023 md khurshid alam 3415039WL028019 md khurshid alam 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR KHURSEED STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-016-004/430
(Kaithpura) 		3415039000NRG24Z270720230569814 28/07/2023 KHADIJA 3415039WL028019 KHADIJA 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 KHADIJA STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-016-004/432
(Kaithpura) 		3415039000NRG24Z270720230569815 28/07/2023 MANOJ KUMAR SAH 3415039WL028019 MANOJ KUMAR SAH 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-016-004/433
(Kaithpura) 		3415039000NRG24Z270720230569816 28/07/2023 SANJIV KUMAR SAH 3415039WL028019 SANJIV KUMAR SAH 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR SANJEEV KUMAR SAH STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-016-004/434
(Kaithpura) 		3415039000NRG24Z270720230569817 28/07/2023 MUKESH KUMAR SAH 3415039WL028019 MUKESH KUMAR SAH 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 Mr. MUKESH KUMAR SAH BANK OF MAHARASHTRA(607387)
34 BASANTRAY JH-15-039-016-004/437
(Kaithpura) 		3415039000NRG24Z270720230569819 28/07/2023 Chintu Mandal 3415039WL028019 Chintu Mandal 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR CHINTU MANDAL STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-016-004/486
(Kaithpura) 		3415039000NRG24Z270720230569822 28/07/2023 DEEPAK KUMAR SAH 3415039WL028019 DEEPAK KUMAR SAH 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR DEEPAK KUMAR SAH STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-016-004/512
(Kaithpura) 		3415039000NRG24Z270720230569824 28/07/2023 VINOD PRASAD SAH 3415039WL028019 VINOD PRASAD SAH 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR VINOD PRASAD SAH STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-016-004/513
(Kaithpura) 		3415039000NRG24Z270720230569825 28/07/2023 GANESH PRASAD SAH 3415039WL028019 GANESH PRASAD SAH 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR GANESH SAH STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-016-004/528
(Kaithpura) 		3415039000NRG24Z270720230569889 28/07/2023 PAPPU KUMAR 3415039WL028020 PAPPU KUMAR 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-016-004/70
(Kaithpura) 		3415039000NRG24Z270720230569826 28/07/2023 Jonab Khatun 3415039WL028019 Jonab Khatun 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MRS JONAB KHATUN STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-016-005/19
(Kaithpura) 		3415039000NRG24Z270720230569830 28/07/2023 RAJESH KUMAR 3415039WL028019 RAJESH KUMAR 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-016-005/31
(Kaithpura) 		3415039000NRG24Z270720230569831 28/07/2023 CHAMPA DEVI 3415039WL028019 CHAMPA DEVI 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 CHAMPA DEVI UCO BANK(607066)
42 BASANTRAY JH-15-039-016-005/32
(Kaithpura) 		3415039000NRG24Z270720230569832 28/07/2023 RINA DEVI 3415039WL028019 RINA DEVI 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MRS RINA DEVI STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-016-005/34
(Kaithpura) 		3415039000NRG24Z270720230569834 28/07/2023 FUL KUMAR TATWA 3415039WL028019 FUL KUMAR TATWA 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR FUL KUMAR TATVA STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-016-005/34
(Kaithpura) 		3415039000NRG24Z270720230569833 28/07/2023 KALAWATI DEVI 3415039WL028019 KALAWATI DEVI 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-016-005/40
(Kaithpura) 		3415039000NRG24Z270720230569835 28/07/2023 Mubarak 3415039WL028019 Mubarak 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR XXX MUBARAK STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-016-005/43
(Kaithpura) 		3415039000NRG24Z270720230569836 28/07/2023 SRI BALIRAM TATVA 3415039WL028019 SRI BALIRAM TATVA 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR BALIRAM TANTI STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-016-005/433
(Kaithpura) 		3415039000NRG24Z270720230569837 28/07/2023 NANDLAL TATWA 3415039WL028019 NANDLAL TATWA 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR NANDLAL TATWA STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-016-005/436
(Kaithpura) 		3415039000NRG24Z270720230569838 28/07/2023 JALIL AKHTAR 3415039WL028019 JALIL AKHTAR 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR JALIL AKHATAR STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-016-005/58
(Kaithpura) 		3415039000NRG24Z270720230569839 28/07/2023 MANZOOR ALAM 3415039WL028019 MANZOOR ALAM 00415 SBIN0008387 162 162 Processed 01/08/2023 S7586001 MR MANZOOR ALAM STATE BANK OF INDIA(508548)
SubTotal 7938 7938
50 BASANTRAY JH-15-039-016-003/8
(Kaithpura) 		3415039000NRG24Z270720230569874 28/07/2023 CHTISH RAVIDAS 3415039WL028020 CHTISH RAVIDAS 00415 SBIN0009783 162 162 Processed 01/08/2023 S7586001 MR CHATISH DAS STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-016-004/111
(Kaithpura) 		3415039000NRG24Z270720230569875 28/07/2023 KHATIJA KHATUN 3415039WL028020 KHATIJA KHATUN 00415 SBIN0009783 162 162 Processed 01/08/2023 S7586001 MISS KHATIJA KHATTON STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-016-004/16
(Kaithpura) 		3415039000NRG24Z270720230569882 28/07/2023 BIBI SANJIDA 3415039WL028020 BIBI SANJIDA 00415 SBIN0009783 162 162 Processed 01/08/2023 S7586001 MRS BIBI SANJIDA STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-016-004/169
(Kaithpura) 		3415039000NRG24Z270720230569805 28/07/2023 ANITA KUMARI 3415039WL028019 ANITA KUMARI 00415 SBIN0009783 162 162 Processed 01/08/2023 S7586001 ANITA KUMARI STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-016-004/224
(Kaithpura) 		3415039000NRG24Z270720230569884 28/07/2023 FIROJA 3415039WL028020 FIROJA 00415 SBIN0009783 162 162 Processed 01/08/2023 S7586001 MRS BIBI FIROJA STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-016-004/277
(Kaithpura) 		3415039000NRG24Z270720230569808 28/07/2023 MD.MOJIM 3415039WL028019 MD.MOJIM 00415 SBIN0009783 162 162 Processed 01/08/2023 S7586001 MR MD MOJIM ALAM STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-016-004/330
(Kaithpura) 		3415039000NRG24Z270720230569811 28/07/2023 MAHENDRA RAJAK 3415039WL028019 MAHENDRA RAJAK 00415 SBIN0009783 162 162 Processed 01/08/2023 S7586001 MR MAHENDRA RAJAK STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-016-004/360
(Kaithpura) 		3415039000NRG24Z270720230569887 28/07/2023 Nisha Devi 3415039WL028020 Nisha Devi 00415 SBIN0009783 162 162 Processed 01/08/2023 S7586001 MRS NISHA DEVI STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-016-004/436
(Kaithpura) 		3415039000NRG24Z270720230569818 28/07/2023 ANIL SAH 3415039WL028019 ANIL SAH 00415 SBIN0009783 162 162 Processed 01/08/2023 S7586001 MR ANIL SAH STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-016-004/462
(Kaithpura) 		3415039000NRG24Z270720230569820 28/07/2023 Khusbu Devi 3415039WL028019 Khusbu Devi 00415 SBIN0009783 162 162 Processed 01/08/2023 S7586001 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
60 BASANTRAY JH-15-039-016-004/468
(Kaithpura) 		3415039000NRG24Z270720230569888 28/07/2023 USHA DEVI 3415039WL028020 USHA DEVI 00415 SBIN0009783 162 162 Processed 01/08/2023 S7586001 MR USHA DEVI STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-016-004/503
(Kaithpura) 		3415039000NRG24Z270720230569823 28/07/2023 ARCHANA DEVI 3415039WL028019 ARCHANA DEVI 00415 SBIN0009783 162 162 Processed 01/08/2023 S7586001 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-016-005/118
(Kaithpura) 		3415039000NRG24Z270720230569829 28/07/2023 SAHANWAJ HUSSAIN 3415039WL028019 SAHANWAJ HUSSAIN 00415 SBIN0009783 162 162 Processed 01/08/2023 S7586001 SAHANWAJ HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2106 2106
63 BASANTRAY JH-15-039-016-001/80
(Kaithpura) 		3415039000NRG24Z270720230569866 28/07/2023 AKSHAY KUMAR 3415039WL028020 AKSHAY KUMAR 00415 SBIN0017159 162 162 Processed 01/08/2023 S7586001 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-039-016-002/231
(Kaithpura) 		3415039000NRG24Z270720230569913 28/07/2023 MD SARFARAZ ALAM 3415039WL028021 MD SARFARAZ ALAM 00415 SBIN0017159 162 162 Processed 01/08/2023 S7586001 MR MD SARFARAZ ALAM STATE BANK OF INDIA(508548)
SubTotal 324 324
65 BASANTRAY JH-15-039-016-004/142
(Kaithpura) 		3415039000NRG24Z270720230569879 28/07/2023 MUBARAK 3415039WL028020 MUBARAK 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955264 MR MUBARAK STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-016-004/156
(Kaithpura) 		3415039000NRG24Z270720230569880 28/07/2023 YOGENDRA RAVIDAS 3415039WL028020 YOGENDRA RAVIDAS 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955264 YOGENDRA RAVIDAS UCO BANK(607066)
67 BASANTRAY JH-15-039-016-004/479
(Kaithpura) 		3415039000NRG24Z270720230569821 28/07/2023 Dipu Kumar Mandal 3415039WL028019 Dipu Kumar Mandal 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955264 DIPU KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 BASANTRAY JH-15-039-016-005/108
(Kaithpura) 		3415039000NRG24Z270720230569827 28/07/2023 MD JUMMAN 3415039WL028019 MD JUMMAN 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955264 JUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
69 BASANTRAY JH-15-039-016-002/306
(Kaithpura) 		3415039000NRG24Z270720230569919 28/07/2023 MD SHAD AHMAD RAZA 3415039WL028021 MD SHAD AHMAD RAZA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 MD SHAD AHMAD RAJA AIRTEL PAYMENTS BANK LIMITED(990288)
70 BASANTRAY JH-15-039-016-002/338
(Kaithpura) 		3415039000NRG24Z270720230569923 28/07/2023 JYOTISH RAVIDAS 3415039WL028021 JYOTISH RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. JOTISH RAVIDAS VANANCHAL GRAMIN BANK(607210)
71 BASANTRAY JH-15-039-016-002/451
(Kaithpura) 		3415039000NRG24Z270720230569930 28/07/2023 ABDUL WAJID 3415039WL028021 ABDUL WAJID 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Abdul Wajid BANK OF BARODA(606985)
72 BASANTRAY JH-15-039-016-002/489
(Kaithpura) 		3415039000NRG24Z270720230569932 28/07/2023 MD TAHIR HUSAIN 3415039WL028021 MD TAHIR HUSAIN 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 MR MD TAHIR HUSAIN STATE BANK OF INDIA(508548)
73 BASANTRAY JH-15-039-016-003/20
(Kaithpura) 		3415039000NRG24Z270720230569870 28/07/2023 UPENDRA RAVIDAS 3415039WL028020 UPENDRA RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. UPENDRA RAVIDAS VANANCHAL GRAMIN BANK(607210)
74 BASANTRAY JH-15-039-016-003/22
(Kaithpura) 		3415039000NRG24Z270720230569871 28/07/2023 SUSHILA DEVI 3415039WL028020 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 MR BHUDEO RABIDAS STATE BANK OF INDIA(508548)
75 BASANTRAY JH-15-039-016-003/56
(Kaithpura) 		3415039000NRG24Z270720230569873 28/07/2023 Anand Ravidas 3415039WL028020 Anand Ravidas 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 MR ANAND RAVIDAS STATE BANK OF INDIA(508548)
76 BASANTRAY JH-15-039-016-004/117
(Kaithpura) 		3415039000NRG24Z270720230569876 28/07/2023 MD PRAVEJ 3415039WL028020 MD PRAVEJ 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. MD PRAVEJ VANANCHAL GRAMIN BANK(607210)
77 BASANTRAY JH-15-039-016-004/164
(Kaithpura) 		3415039000NRG24Z270720230569883 28/07/2023 MD NAIED 3415039WL028020 MD NAIED 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. MD NAIED VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 12474 12474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_280723APB_FTO_388257 State Bank of India SBIN0008387 MAHESHPUR 7938
2 PATHERGAMA JH3415039016_280723APB_FTO_388257 State Bank of India SBIN0009783 GOPICHAK 2106
3 PATHERGAMA JH3415039016_280723APB_FTO_388257 State Bank of India SBIN0017159 Basant Rai 324
4 PATHERGAMA JH3415039016_280723APB_FTO_388257 India Post Payments Bank IPOS0000001 GODDA 648
5 PATHERGAMA JH3415039016_280723APB_FTO_388257 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1458

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