Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_260523APB_FTO_166443
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-15-039-032-002/1823
(Susti) 		3415039000NRG24Z260520230177206 26/05/2023 ASHISH KUMAR JHA 3415039WL007883 ASHISH KUMAR JHA 00152 HDFC0002307 162 162 Processed 27/05/2023 S48200698 ASHISH KUMAR MISHRA HDFC BANK LTD(607152)
SubTotal 162 162
2 BASANTRAY JH-15-039-032-002/396
(Susti) 		3415039000NRG24Z260520230177144 26/05/2023 RUBY DEVI 3415039WL007880 RUBY DEVI 00415 SBIN0001434 162 162 Processed 27/05/2023 S48200698 MRS RUBY DEVI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-032-004/1818
(Susti) 		3415039000NRG24Z260520230177179 26/05/2023 RASHMI RATHI JHA 3415039WL007882 RASHMI RATHI JHA 00415 SBIN0001434 162 162 Processed 27/05/2023 S48200698 RASHMI RATHI JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
4 BASANTRAY JH-15-039-032-001/106
(Susti) 		3415039000NRG24Z260520230177109 26/05/2023 NAJMUN NISHA 3415039WL007879 NAJMUN NISHA 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS NAJMUN XXX NISHA STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-032-001/108
(Susti) 		3415039000NRG24Z260520230177110 26/05/2023 RAJIYA KHATOON 3415039WL007879 RAJIYA KHATOON 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS BIBI RAJIYA KHATOON STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-032-001/109
(Susti) 		3415039000NRG24Z260520230177111 26/05/2023 JHAN ARAKHATOON 3415039WL007879 JHAN ARAKHATOON 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS JAHANARA KHATUN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-032-001/157
(Susti) 		3415039000NRG24Z260520230176883 26/05/2023 MO. SKHABAT 3415039WL007871 MO. SKHABAT 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR MD KALIM STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-032-001/17
(Susti) 		3415039000NRG24Z260520230177112 26/05/2023 Bechni 3415039WL007879 Bechni 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS BECHNI XXX XXX STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-032-001/1884
(Susti) 		3415039000NRG24Z260520230176884 26/05/2023 MD NOORUZJAMA 3415039WL007871 MD NOORUZJAMA 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MD NOORUZJAMA AIRTEL PAYMENTS BANK LIMITED(990288)
10 BASANTRAY JH-15-039-032-001/189
(Susti) 		3415039000NRG24Z260520230176885 26/05/2023 MD. MSRUR 3415039WL007871 MD. MSRUR 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR MD MASOOR ALAM STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-032-001/190
(Susti) 		3415039000NRG24Z260520230176886 26/05/2023 MO ASJAD 3415039WL007871 MO ASJAD 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR MD ASJAD STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-032-001/191
(Susti) 		3415039000NRG24Z260520230176887 26/05/2023 MO. ASLAM 3415039WL007871 MO. ASLAM 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS SANJIDA BIBI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-032-001/218
(Susti) 		3415039000NRG24Z260520230176888 26/05/2023 PUTUL 3415039WL007871 PUTUL 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-032-001/23
(Susti) 		3415039000NRG24Z260520230177113 26/05/2023 Rinku Devi 3415039WL007879 Rinku Devi 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS RINKU DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-032-001/247
(Susti) 		3415039000NRG24Z260520230176890 26/05/2023 NEPALI YADAV 3415039WL007871 NEPALI YADAV 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR NEPALI YADAV STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-032-001/252
(Susti) 		3415039000NRG24Z260520230177114 26/05/2023 RITA DEVI 3415039WL007879 RITA DEVI 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS RIRA XX DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-032-001/354
(Susti) 		3415039000NRG24Z260520230177115 26/05/2023 BIBI HUSANARA 3415039WL007879 BIBI HUSANARA 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS HUSNARA KHATUN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-032-001/366
(Susti) 		3415039000NRG24Z260520230176891 26/05/2023 NURJAHAN KHATOON 3415039WL007871 NURJAHAN KHATOON 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS NURJAHA XXX BEGAM STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-032-001/383
(Susti) 		3415039000NRG24Z260520230177116 26/05/2023 ABDUL GAFFAR 3415039WL007879 ABDUL GAFFAR 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR ABDUL GAFFAR STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-032-001/383
(Susti) 		3415039000NRG24Z260520230177117 26/05/2023 SAMINA KHATOON 3415039WL007879 SAMINA KHATOON 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS SAMINA KHATOON STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-032-001/384
(Susti) 		3415039000NRG24Z260520230176892 26/05/2023 MUSTFA KAMAL 3415039WL007871 MUSTFA KAMAL 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR MUSTAFA KAMAL STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-032-001/385
(Susti) 		3415039000NRG24Z260520230176893 26/05/2023 AMIKA DEVI 3415039WL007871 AMIKA DEVI 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS AMIKA DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-032-001/404
(Susti) 		3415039000NRG24Z260520230177118 26/05/2023 MD KAFIL AHAMAD 3415039WL007879 MD KAFIL AHAMAD 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR MD KHAFIL AHMAD STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-032-001/44
(Susti) 		3415039000NRG24Z260520230177119 26/05/2023 BIBI NAJMA 3415039WL007879 BIBI NAJMA 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS BIBI NAJMA STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-032-001/46
(Susti) 		3415039000NRG24Z260520230177120 26/05/2023 Mosmat Rasida 3415039WL007879 Mosmat Rasida 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS MOSMAT RASIDA STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-032-001/532
(Susti) 		3415039000NRG24Z260520230176894 26/05/2023 ABDUL BARI 3415039WL007871 ABDUL BARI 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR ABDUL BARI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-032-001/554
(Susti) 		3415039000NRG24Z260520230176895 26/05/2023 ASAMA KHATUN 3415039WL007871 ASAMA KHATUN 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS ASMA KHATOON STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-032-001/573
(Susti) 		3415039000NRG24Z260520230176896 26/05/2023 ARJUN YADAV 3415039WL007871 ARJUN YADAV 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR ARJUN YADAV STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-032-001/574
(Susti) 		3415039000NRG24Z260520230176897 26/05/2023 BABLU YADAV 3415039WL007871 BABLU YADAV 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR BABLU YADAV STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-032-001/576
(Susti) 		3415039000NRG24Z260520230176898 26/05/2023 MD KASIM 3415039WL007871 MD KASIM 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR MD KASIM STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-032-001/589
(Susti) 		3415039000NRG24Z260520230176899 26/05/2023 MD HAFIJUDDIN 3415039WL007871 MD HAFIJUDDIN 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR MD HAFIZ STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-032-001/602
(Susti) 		3415039000NRG24Z260520230177121 26/05/2023 BIBI ISRAT 3415039WL007879 BIBI ISRAT 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS BIBI ISRAT STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-032-001/618
(Susti) 		3415039000NRG24Z260520230176900 26/05/2023 MD SIDDIK 3415039WL007871 MD SIDDIK 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR MD XXX SIDDIK STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-032-001/650
(Susti) 		3415039000NRG24Z260520230177122 26/05/2023 FIROJA KHATOON 3415039WL007879 FIROJA KHATOON 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS FIROJA KHATOON STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-032-001/653
(Susti) 		3415039000NRG24Z260520230177123 26/05/2023 NURJAHAN BEGAM 3415039WL007879 NURJAHAN BEGAM 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS NURJAHAN XXX BEGAM STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-032-001/661
(Susti) 		3415039000NRG24Z260520230177124 26/05/2023 MADHU YADAV 3415039WL007879 MADHU YADAV 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR MADHU YADAV STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-032-001/662
(Susti) 		3415039000NRG24Z260520230177125 26/05/2023 AJMIRA KHATUN 3415039WL007879 AJMIRA KHATUN 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS AJMIRA KHATUN STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-032-001/663
(Susti) 		3415039000NRG24Z260520230177126 26/05/2023 MUNNI DEVI 3415039WL007879 MUNNI DEVI 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-032-001/674
(Susti) 		3415039000NRG24Z260520230176901 26/05/2023 MD SHAHID 3415039WL007871 MD SHAHID 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR MD SHAHID STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-032-001/675
(Susti) 		3415039000NRG24Z260520230176902 26/05/2023 MD MAKBUL 3415039WL007871 MD MAKBUL 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR MD MAKBUL STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-032-001/706
(Susti) 		3415039000NRG24Z260520230176903 26/05/2023 RATANI DEVI 3415039WL007871 RATANI DEVI 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS RATANI DEVI STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-032-001/717
(Susti) 		3415039000NRG24Z260520230176904 26/05/2023 KHATUN 3415039WL007871 KHATUN 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS KHATUN XXX XXX STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-032-001/762
(Susti) 		3415039000NRG24Z260520230176905 26/05/2023 MUNESHWAR YADAV 3415039WL007871 MUNESHWAR YADAV 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR MUNESHWAR YADAV STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-032-001/795
(Susti) 		3415039000NRG24Z260520230176906 26/05/2023 BARUN YADAV 3415039WL007871 BARUN YADAV 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR BARUN YADAV STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-032-001/877
(Susti) 		3415039000NRG24Z260520230177150 26/05/2023 Md Hadish 3415039WL007881 Md Hadish 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR MD HADISH STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-032-001/91
(Susti) 		3415039000NRG24Z260520230177127 26/05/2023 Ranvir Yadav 3415039WL007879 Ranvir Yadav 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR RANVIR YADAV STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-032-001/91
(Susti) 		3415039000NRG24Z260520230177128 26/05/2023 Usha Devi 3415039WL007879 Usha Devi 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS USHA DEVI STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-032-002/1825
(Susti) 		3415039000NRG24Z260520230177207 26/05/2023 prashun mishra 3415039WL007883 prashun mishra 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR PRASHUN MISHRA STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-032-002/1828
(Susti) 		3415039000NRG24Z260520230177208 26/05/2023 ASHISH KUMAR JHA 3415039WL007883 ASHISH KUMAR JHA 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR ASHISH KUMAR JHA STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-032-002/1838
(Susti) 		3415039000NRG24Z260520230177209 26/05/2023 RINKU MANDAL 3415039WL007883 RINKU MANDAL 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR RINKU MANDAL STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-032-002/1844
(Susti) 		3415039000NRG24Z260520230177139 26/05/2023 MANISHA DEVI 3415039WL007880 MANISHA DEVI 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-032-002/1845
(Susti) 		3415039000NRG24Z260520230177140 26/05/2023 PARWATI DEVI 3415039WL007880 PARWATI DEVI 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-032-002/1849
(Susti) 		3415039000NRG24Z260520230177210 26/05/2023 JALSI DEVI 3415039WL007883 JALSI DEVI 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS JALSI DEVI STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-032-002/1852
(Susti) 		3415039000NRG24Z260520230177211 26/05/2023 SANJAY MANDAL 3415039WL007883 SANJAY MANDAL 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-032-002/186
(Susti) 		3415039000NRG24Z260520230177141 26/05/2023 NITESH KUMAR YADAV 3415039WL007880 NITESH KUMAR YADAV 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR NITESH KUMAR YADAV STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-032-002/214
(Susti) 		3415039000NRG24Z260520230177213 26/05/2023 NITISH KUMAR JHA 3415039WL007883 NITISH KUMAR JHA 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR NITISH KUMAR JHA STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-032-002/217
(Susti) 		3415039000NRG24Z260520230177142 26/05/2023 ABHINAV KUMAR YADAV 3415039WL007880 ABHINAV KUMAR YADAV 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR ABHINAV KUMAR YADAV STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-032-002/290
(Susti) 		3415039000NRG24Z260520230177214 26/05/2023 RUPA DEVI 3415039WL007883 RUPA DEVI 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR RUPA DEVI STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-032-002/290
(Susti) 		3415039000NRG24Z260520230177143 26/05/2023 SUNIL MANDAL 3415039WL007880 SUNIL MANDAL 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR SUNIL MANDAL STATE BANK OF INDIA(508548)
60 BASANTRAY JH-15-039-032-002/310
(Susti) 		3415039000NRG24Z260520230177215 26/05/2023 Usha Devi 3415039WL007883 Usha Devi 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS USHA DEVI STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-032-002/311
(Susti) 		3415039000NRG24Z260520230177216 26/05/2023 Putul Kumari 3415039WL007883 Putul Kumari 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS PUTUL KUMARI STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-032-002/348
(Susti) 		3415039000NRG24Z260520230177217 26/05/2023 SHATRUGHAN JHA 3415039WL007883 SHATRUGHAN JHA 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR SHATRUGHAN JHA STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-032-002/357
(Susti) 		3415039000NRG24Z260520230177219 26/05/2023 RAJENDRA MANDAL 3415039WL007883 RAJENDRA MANDAL 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR RAJENDRA MANDAL STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-039-032-002/387
(Susti) 		3415039000NRG24Z260520230177221 26/05/2023 CHANDIKA DEVI 3415039WL007883 CHANDIKA DEVI 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS CHANDIKA DEVI STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-032-002/397
(Susti) 		3415039000NRG24Z260520230177145 26/05/2023 PUTUL DEVI 3415039WL007880 PUTUL DEVI 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-032-002/399
(Susti) 		3415039000NRG24Z260520230177146 26/05/2023 MANJU DEVI 3415039WL007880 MANJU DEVI 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS MANJU DEVI STATE BANK OF INDIA(508548)
67 BASANTRAY JH-15-039-032-002/411
(Susti) 		3415039000NRG24Z260520230177148 26/05/2023 ANITA DEVI 3415039WL007880 ANITA DEVI 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS ANITA DEVI STATE BANK OF INDIA(508548)
68 BASANTRAY JH-15-039-032-002/427
(Susti) 		3415039000NRG24Z260520230177171 26/05/2023 PRIYANKA DEVI 3415039WL007882 PRIYANKA DEVI 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
69 BASANTRAY JH-15-039-032-002/428
(Susti) 		3415039000NRG24Z260520230177172 26/05/2023 RIDHA DEVI 3415039WL007882 RIDHA DEVI 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS RIDHA DEVI STATE BANK OF INDIA(508548)
70 BASANTRAY JH-15-039-032-002/430
(Susti) 		3415039000NRG24Z260520230177173 26/05/2023 USHA DEVI 3415039WL007882 USHA DEVI 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS USHA DEVI STATE BANK OF INDIA(508548)
71 BASANTRAY JH-15-039-032-002/482
(Susti) 		3415039000NRG24Z260520230177174 26/05/2023 KRISHNA KUMAR YADAV 3415039WL007882 KRISHNA KUMAR YADAV 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 KRISHNA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 BASANTRAY JH-15-039-032-002/507
(Susti) 		3415039000NRG24Z260520230177175 26/05/2023 Natwar Jha 3415039WL007882 Natwar Jha 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 BUITY JHA STATE BANK OF INDIA(508548)
73 BASANTRAY JH-15-039-032-002/805
(Susti) 		3415039000NRG24Z260520230177176 26/05/2023 Nutan Devi 3415039WL007882 Nutan Devi 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
74 BASANTRAY JH-15-039-032-003/18
(Susti) 		3415039000NRG24Z260520230177177 26/05/2023 BIRENDRA MANDAL 3415039WL007882 BIRENDRA MANDAL 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR BIRENDRA MANDAL STATE BANK OF INDIA(508548)
75 BASANTRAY JH-15-039-032-003/324
(Susti) 		3415039000NRG24Z260520230177178 26/05/2023 Chanda Devi 3415039WL007882 Chanda Devi 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
76 BASANTRAY JH-15-039-032-004/112
(Susti) 		3415039000NRG24Z260520230177014 26/05/2023 ANITA DEVI 3415039WL007877 ANITA DEVI 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR AJAY PANDIT STATE BANK OF INDIA(508548)
77 BASANTRAY JH-15-039-032-004/134
(Susti) 		3415039000NRG24Z260520230177015 26/05/2023 PUNAM DEVI 3415039WL007877 PUNAM DEVI 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
78 BASANTRAY JH-15-039-032-004/137
(Susti) 		3415039000NRG24Z260520230177016 26/05/2023 ANITA DEVI 3415039WL007877 ANITA DEVI 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS ANITA DEVI STATE BANK OF INDIA(508548)
79 BASANTRAY JH-15-039-032-004/143
(Susti) 		3415039000NRG24Z260520230177017 26/05/2023 RAJESH PANDIT 3415039WL007877 RAJESH PANDIT 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR RAJESH PANDIT STATE BANK OF INDIA(508548)
80 BASANTRAY JH-15-039-032-004/1778
(Susti) 		3415039000NRG24Z260520230177018 26/05/2023 SUMAN KUMAR PANDIT 3415039WL007877 SUMAN KUMAR PANDIT 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR SUMAN KUMAR PANDIT STATE BANK OF INDIA(508548)
81 BASANTRAY JH-15-039-032-004/20
(Susti) 		3415039000NRG24Z260520230177019 26/05/2023 BINOD PANDIT 3415039WL007877 BINOD PANDIT 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR BINOD PANDIT STATE BANK OF INDIA(508548)
82 BASANTRAY JH-15-039-032-004/213
(Susti) 		3415039000NRG24Z260520230177180 26/05/2023 Priyanshu Kumar 3415039WL007882 Priyanshu Kumar 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR PRIYANSHU KUMAR STATE BANK OF INDIA(508548)
83 BASANTRAY JH-15-039-032-004/24
(Susti) 		3415039000NRG24Z260520230177020 26/05/2023 SHOBHA DEVI 3415039WL007877 SHOBHA DEVI 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
84 BASANTRAY JH-15-039-032-004/519
(Susti) 		3415039000NRG24Z260520230177182 26/05/2023 Basamati Devi 3415039WL007882 Basamati Devi 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS BASAMATI DEVI STATE BANK OF INDIA(508548)
85 BASANTRAY JH-15-039-032-004/519
(Susti) 		3415039000NRG24Z260520230177181 26/05/2023 BUCHAN MANDAL 3415039WL007882 BUCHAN MANDAL 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR BUCHAN MANDAL STATE BANK OF INDIA(508548)
86 BASANTRAY JH-15-039-032-004/557
(Susti) 		3415039000NRG24Z260520230177183 26/05/2023 ANUP KUMAR JHA 3415039WL007882 ANUP KUMAR JHA 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR ANUP KUMAR JHA STATE BANK OF INDIA(508548)
87 BASANTRAY JH-15-039-032-004/605
(Susti) 		3415039000NRG24Z260520230177021 26/05/2023 VIMLI DEVI 3415039WL007877 VIMLI DEVI 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS VIMALI DEVI STATE BANK OF INDIA(508548)
88 BASANTRAY JH-15-039-032-004/653
(Susti) 		3415039000NRG24Z260520230177022 26/05/2023 MANU DEVI 3415039WL007877 MANU DEVI 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS MANU DEVI STATE BANK OF INDIA(508548)
89 BASANTRAY JH-15-039-032-004/657
(Susti) 		3415039000NRG24Z260520230177186 26/05/2023 ANAND PRIY RAHUL 3415039WL007882 ANAND PRIY RAHUL 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 ANAND PRIY RAHUL IDBI BANK(607095)
90 BASANTRAY JH-15-039-032-004/670
(Susti) 		3415039000NRG24Z260520230177023 26/05/2023 RUPA DEVI 3415039WL007877 RUPA DEVI 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS RUPA DEVI STATE BANK OF INDIA(508548)
91 BASANTRAY JH-15-039-032-004/732
(Susti) 		3415039000NRG24Z260520230177024 26/05/2023 RITA DEVI 3415039WL007877 RITA DEVI 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS RITA DEVI STATE BANK OF INDIA(508548)
92 BASANTRAY JH-15-039-032-004/801
(Susti) 		3415039000NRG24Z260520230177187 26/05/2023 Abhishek Kumar Jha 3415039WL007882 Abhishek Kumar Jha 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 ABHISHEK KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BASANTRAY JH-15-039-032-004/839
(Susti) 		3415039000NRG24Z260520230177025 26/05/2023 KANCHAN DEVI 3415039WL007877 KANCHAN DEVI 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BASANTRAY JH-15-039-032-004/840
(Susti) 		3415039000NRG24Z260520230177026 26/05/2023 MIRA DEVI 3415039WL007877 MIRA DEVI 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR MIRA DEVI STATE BANK OF INDIA(508548)
95 BASANTRAY JH-15-039-032-004/939
(Susti) 		3415039000NRG24Z260520230177027 26/05/2023 PUJA DEVI 3415039WL007877 PUJA DEVI 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS PUJA DEVI STATE BANK OF INDIA(508548)
96 BASANTRAY JH-15-039-032-004/944
(Susti) 		3415039000NRG24Z260520230177028 26/05/2023 ASHA DEVI 3415039WL007877 ASHA DEVI 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS ASHA DEVI STATE BANK OF INDIA(508548)
97 BASANTRAY JH-15-039-032-004/946
(Susti) 		3415039000NRG24Z260520230177029 26/05/2023 KALPANA DEVI 3415039WL007877 KALPANA DEVI 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MRS KALPNA DEVI STATE BANK OF INDIA(508548)
98 BASANTRAY JH-15-039-032-004/948
(Susti) 		3415039000NRG24Z260520230177030 26/05/2023 SIKENDAR PANDIT 3415039WL007877 SIKENDAR PANDIT 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR SIKENDAR PANDIT STATE BANK OF INDIA(508548)
99 BASANTRAY JH-15-039-032-004/949
(Susti) 		3415039000NRG24Z260520230177031 26/05/2023 SARASWATI DEVI 3415039WL007877 SARASWATI DEVI 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR GHUTO PANDIT STATE BANK OF INDIA(508548)
100 BASANTRAY JH-15-046-032-002/247
(Susti) 		3415039000NRG24Z260520230177188 26/05/2023 HARI NATH JHA 3415039WL007882 HARI NATH JHA 00415 SBIN0008387 162 162 Processed 27/05/2023 S48200698 MR HARI NATH JHA STATE BANK OF INDIA(508548)
SubTotal 15714 15714
101 BASANTRAY JH-15-039-032-002/408
(Susti) 		3415039000NRG24Z260520230177222 26/05/2023 DEEPAK KUMAR JHA 3415039WL007883 DEEPAK KUMAR JHA 00415 SBIN0017158 162 162 Processed 27/05/2023 S48200698 MR DEEPAK KUMAR JHA STATE BANK OF INDIA(508548)
102 BASANTRAY JH-15-039-032-002/410
(Susti) 		3415039000NRG24Z260520230177170 26/05/2023 GUNJAN KUMAR JHA 3415039WL007882 GUNJAN KUMAR JHA 00415 SBIN0017158 162 162 Processed 27/05/2023 S48200698 MR GUNJAN KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 324 324
103 BASANTRAY JH-15-039-032-002/404
(Susti) 		3415039000NRG24Z260520230177147 26/05/2023 PURAN MANDAL 3415039WL007880 PURAN MANDAL 00462 UCBA0001818 162 162 Processed 27/05/2023 S48200698 PURAN MANDAL BANK OF INDIA(508505)
SubTotal 162 162
104 BASANTRAY JH-15-039-032-002/348
(Susti) 		3415039000NRG24Z260520230177218 26/05/2023 MINA JHA 3415039WL007883 MINA JHA 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. MINA JHA VANANCHAL GRAMIN BANK(607210)
105 BASANTRAY JH-15-039-032-004/651
(Susti) 		3415039000NRG24Z260520230177184 26/05/2023 INDRAJEET JHA 3415039WL007882 INDRAJEET JHA 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 MR INDRAJIT JHA STATE BANK OF INDIA(508548)
SubTotal 324 324
106 BASANTRAY JH-15-039-032-004/960
(Susti) 		3415039000NRG24Z260520230177032 26/05/2023 Bulet Yadav 3415039WL007877 Bulet Yadav 00703 AIRP0000001 162 162 Processed 27/05/2023 S48200698 Bulet Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 17172 17172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_260523APB_FTO_166443 HDFC Bank HDFC0002307 GODDA 162
2 PATHERGAMA JH3415039032_260523APB_FTO_166443 State Bank of India SBIN0001434 GODDA 324
3 PATHERGAMA JH3415039032_260523APB_FTO_166443 State Bank of India SBIN0008387 MAHESHPUR 15714
4 PATHERGAMA JH3415039032_260523APB_FTO_166443 State Bank of India SBIN0017158 ROUTARA 324
5 PATHERGAMA JH3415039032_260523APB_FTO_166443 UCO Bank UCBA0001818 GODDA 162
6 PATHERGAMA JH3415039032_260523APB_FTO_166443 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324
7 PATHERGAMA JH3415039032_260523APB_FTO_166443 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel