Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_220723APB_FTO_369481
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-15-039-004-001/207
(Bodra) 		3415039000NRG24220720230539764 22/07/2023 NAVIN YADAV 3415039WL026230 NAVIN YADAV 00089 CBIN0284550 1368 1368 Processed 21/09/2023 5784379847 Mr. NAVIN YADAV CENTRAL BANK OF INDIA(607115)
2 BASANTRAY JH-15-039-004-001/465
(Bodra) 		3415039000NRG24220720230539768 22/07/2023 RUPESH KUMAR MANDAL 3415039WL026230 RUPESH KUMAR MANDAL 00089 CBIN0284550 1368 1368 Processed 21/09/2023 5784379867 Mr. RUPESH KUMAR MANDAL CENTRAL BANK OF INDIA(607115)
3 BASANTRAY JH-15-039-004-001/474
(Bodra) 		3415039000NRG24220720230540245 22/07/2023 Satyam Kumar Mandal 3415039WL026257 Satyam Kumar Mandal 00089 CBIN0284550 1368 1368 Processed 21/09/2023 5784379848 Mr. SATYAM KUMAR MANDAL CENTRAL BANK OF INDIA(607115)
4 BASANTRAY JH-15-039-004-002/173
(Bodra) 		3415039000NRG24220720230540017 22/07/2023 CHANDA DEVI 3415039WL026243 CHANDA DEVI 00089 CBIN0284550 1368 1368 Processed 21/09/2023 5784379866 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 BASANTRAY JH-15-039-004-002/129
(Bodra) 		3415039000NRG24220720230540015 22/07/2023 SAWITRI DEVI 3415039WL026243 SAWITRI DEVI 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5784379766 SAWITRI DEVI ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-004-007/180
(Bodra) 		3415039000NRG24220720230539839 22/07/2023 BABITA DEVI 3415039WL026232 BABITA DEVI 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5784379767 BABITA DEVI ICICI BANK LTD(508534)
SubTotal 2736 2736
7 BASANTRAY JH-15-039-004-004/179
(Bodra) 		3415039000NRG24220720230539831 22/07/2023 Kavita Devi 3415039WL026232 Kavita Devi 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784379768 KAVITA DEBI ICICI BANK LTD(508534)
SubTotal 1368 1368
8 BASANTRAY JH-15-039-004-001/654
(Bodra) 		3415039000NRG24220720230539926 22/07/2023 Saket Kumar 3415039WL026237 Saket Kumar 00176 IDIB000G576 1368 1368 Processed 21/09/2023 5784379889 Saket Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
9 BASANTRAY JH-15-039-004-002/17
(Bodra) 		3415039000NRG24220720230539773 22/07/2023 KUNTI DEVI 3415039WL026230 KUNTI DEVI 00176 IDIB000G576 1140 1140 Processed 21/09/2023 5784379888 MR GANESH SINGH STATE BANK OF INDIA(508548)
SubTotal 2508 2508
10 BASANTRAY JH-15-039-004-004/509
(Bodra) 		3415039000NRG24220720230539836 22/07/2023 HIRA KUMAR 3415039WL026232 HIRA KUMAR 00176 IDIB000P599 1368 1368 Processed 21/09/2023 5784379887 Mr. HIRA KUMAR INDIAN BANK(607105)
SubTotal 1368 1368
11 BASANTRAY JH-15-039-004-007/280
(Bodra) 		3415039000NRG24220720230540079 22/07/2023 DILIP MANDAL 3415039WL026245 DILIP MANDAL 00415 SBIN0001434 1368 1368 Processed 21/09/2023 5784379858 DILIP MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASANTRAY JH-15-039-004-007/424
(Bodra) 		3415039000NRG24220720230539737 22/07/2023 DAYA NAND THAKUR 3415039WL026229 DAYA NAND THAKUR 00415 SBIN0001434 1368 1368 Processed 21/09/2023 5784379838 MR DAYA NAND THAKUR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
13 BASANTRAY JH-15-039-004-001/410
(Bodra) 		3415039000NRG24220720230540240 22/07/2023 UCHIT KEDAR BANSHI 3415039WL026257 UCHIT KEDAR BANSHI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784379863 MR UCHIT KEDAR BANSHI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-004-001/453
(Bodra) 		3415039000NRG24220720230540242 22/07/2023 GURIYA DEVI 3415039WL026257 GURIYA DEVI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784379864 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-004-001/655
(Bodra) 		3415039000NRG24220720230540139 22/07/2023 Babita Kumari 3415039WL026248 Babita Kumari 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784379854 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-004-002/187
(Bodra) 		3415039000NRG24220720230539776 22/07/2023 Bimla Devi 3415039WL026230 Bimla Devi 00415 SBIN0002990 1140 1140 Processed 21/09/2023 5784379855 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-004-002/188
(Bodra) 		3415039000NRG24220720230539777 22/07/2023 Neha Kumari 3415039WL026230 Neha Kumari 00415 SBIN0002990 1140 1140 Processed 21/09/2023 5784379881 NEHA KUMARI UCO BANK(607066)
18 BASANTRAY JH-15-039-004-002/189
(Bodra) 		3415039000NRG24220720230539778 22/07/2023 Ravi Kumar Misra 3415039WL026230 Ravi Kumar Misra 00415 SBIN0002990 1140 1140 Processed 21/09/2023 5784379856 Ravi Kumar Misra FINO PAYMENTS BANK LTD(608001)
19 BASANTRAY JH-15-039-004-002/515
(Bodra) 		3415039000NRG24220720230539780 22/07/2023 RAHUL KUMAR MISHRA 3415039WL026230 RAHUL KUMAR MISHRA 00415 SBIN0002990 1140 1140 Processed 21/09/2023 5784379851 MR RAHUL KUMAR MISHR STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-004-004/240
(Bodra) 		3415039000NRG24220720230539833 22/07/2023 RAJ KUMAR SINGH 3415039WL026232 RAJ KUMAR SINGH 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784379865 MR RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-004-005/639
(Bodra) 		3415039000NRG24220720230539987 22/07/2023 SUSHILA DEVI 3415039WL026239 SUSHILA DEVI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784379876 SUSHILA DEVI UCO BANK(607066)
22 BASANTRAY JH-15-039-004-007/172
(Bodra) 		3415039000NRG24220720230539930 22/07/2023 Nikhat Khatun 3415039WL026237 Nikhat Khatun 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784379880 NIKHAT KHATUN UCO BANK(607066)
23 BASANTRAY JH-15-039-004-007/240
(Bodra) 		3415039000NRG24220720230539728 22/07/2023 KUNDAN KUMAR MANDAL 3415039WL026229 KUNDAN KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784379852 MR KUNDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-004-007/241
(Bodra) 		3415039000NRG24220720230539931 22/07/2023 SRIKANT MANDAL 3415039WL026237 SRIKANT MANDAL 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784379859 MR SRIKANT MANDAL STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-004-007/258
(Bodra) 		3415039000NRG24220720230539961 22/07/2023 SARGUN MANJHI 3415039WL026238 SARGUN MANJHI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784379873 MR SARGUN MANJHI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-004-007/267
(Bodra) 		3415039000NRG24220720230539840 22/07/2023 ANJANI DEVI 3415039WL026232 ANJANI DEVI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784379857 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-004-007/268
(Bodra) 		3415039000NRG24220720230539933 22/07/2023 CHANDRIKA KUMAR MANDAL 3415039WL026237 CHANDRIKA KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784379862 MR CHANDRIKA KUMAR MANDAL STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-004-007/271
(Bodra) 		3415039000NRG24220720230539729 22/07/2023 MUNNI DEVI 3415039WL026229 MUNNI DEVI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784379878 MUNNI DEVI UCO BANK(607066)
29 BASANTRAY JH-15-039-004-007/863
(Bodra) 		3415039000NRG24220720230539966 22/07/2023 SANFARAJ ANSARI 3415039WL026238 SANFARAJ ANSARI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784379882 MR SANFARAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 22344 22344
30 BASANTRAY JH-15-039-004-001/116
(Bodra) 		3415039000NRG24220720230539980 22/07/2023 BHAIRAV PRASAD YADAV 3415039WL026239 BHAIRAV PRASAD YADAV 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379834 MR BHAIRAV KUMAR YADAV STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-004-001/116
(Bodra) 		3415039000NRG24220720230539981 22/07/2023 MANJU DEVI 3415039WL026239 MANJU DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379875 MANJU DEVI ICICI BANK LTD(508534)
32 BASANTRAY JH-15-039-004-001/118
(Bodra) 		3415039000NRG24220720230539762 22/07/2023 MEERA DEVI 3415039WL026230 MEERA DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379805 MRS MEERA DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-004-001/122
(Bodra) 		3415039000NRG24220720230539920 22/07/2023 SALIGRAM PASWAN 3415039WL026237 SALIGRAM PASWAN 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379775 SHALIGRAM PASWAN STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-004-001/160
(Bodra) 		3415039000NRG24220720230540238 22/07/2023 FULCHAND SINGH 3415039WL026257 FULCHAND SINGH 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379809 MR FULCHANDRA SINGH STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-004-001/161
(Bodra) 		3415039000NRG24220720230540239 22/07/2023 ANITA DEVI 3415039WL026257 ANITA DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379810 MRS ANITA DEVI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-004-001/206
(Bodra) 		3415039000NRG24220720230539763 22/07/2023 RAMJI BHAGAT 3415039WL026230 RAMJI BHAGAT 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379772 RAMJEE BHAGAT STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-004-001/207
(Bodra) 		3415039000NRG24220720230539765 22/07/2023 KABITA DEVI 3415039WL026230 KABITA DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379872 KABITA DEVI UCO BANK(607066)
38 BASANTRAY JH-15-039-004-001/296
(Bodra) 		3415039000NRG24220720230539956 22/07/2023 AJAY YADAV 3415039WL026238 AJAY YADAV 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379886 AJAY YADAV KOTAK MAHINDRA BANK LTD(607420)
39 BASANTRAY JH-15-039-004-001/299
(Bodra) 		3415039000NRG24220720230539921 22/07/2023 PRABHA BATI DEVI 3415039WL026237 PRABHA BATI DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379869 MISS PRABHA BATI DEVI STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-004-001/31
(Bodra) 		3415039000NRG24220720230539766 22/07/2023 SHYAM YADAAV 3415039WL026230 SHYAM YADAAV 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379816 MR SHYAM YADAV STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-004-001/426
(Bodra) 		3415039000NRG24220720230539982 22/07/2023 Priti Devi 3415039WL026239 Priti Devi 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379780 MR SUNIL KUMAR RAM STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-004-001/436
(Bodra) 		3415039000NRG24220720230539767 22/07/2023 Rita Devi 3415039WL026230 Rita Devi 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379874 RITA DEVI UCO BANK(607066)
43 BASANTRAY JH-15-039-004-001/445
(Bodra) 		3415039000NRG24220720230539983 22/07/2023 JITENDRA JHA 3415039WL026239 JITENDRA JHA 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379823 MR JITENDRA KUMAR JHA STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-004-001/451
(Bodra) 		3415039000NRG24220720230540241 22/07/2023 PANJABI YADAV 3415039WL026257 PANJABI YADAV 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379774 MR PUNJABI YADAV STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-004-001/459
(Bodra) 		3415039000NRG24220720230540135 22/07/2023 BHIM MANDAL 3415039WL026248 BHIM MANDAL 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379777 MR BHIM MANDAL STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-004-001/459
(Bodra) 		3415039000NRG24220720230540136 22/07/2023 BINOD KUMAR MANDAL 3415039WL026248 BINOD KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379836 MR BINOD KUMAR MANDAL STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-004-001/460
(Bodra) 		3415039000NRG24220720230539957 22/07/2023 PRAKASH YADAV 3415039WL026238 PRAKASH YADAV 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379778 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-004-001/474
(Bodra) 		3415039000NRG24220720230540244 22/07/2023 BIBHA DEVI 3415039WL026257 BIBHA DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379803 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-004-001/48
(Bodra) 		3415039000NRG24220720230539959 22/07/2023 RAJ KUMAR SINGH 3415039WL026238 RAJ KUMAR SINGH 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379853 MR RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-004-001/50
(Bodra) 		3415039000NRG24220720230540246 22/07/2023 ANTLAL MANDAL 3415039WL026257 ANTLAL MANDAL 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379815 ANANT LAL MANDAL UCO BANK(607066)
51 BASANTRAY JH-15-039-004-001/501
(Bodra) 		3415039000NRG24220720230539960 22/07/2023 BHAVESH YADAV 3415039WL026238 BHAVESH YADAV 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379877 MR BHAVESH YADAV STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-004-001/504
(Bodra) 		3415039000NRG24220720230540247 22/07/2023 RINA DEVI 3415039WL026257 RINA DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379802 MRS RINA DEVI STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-004-001/517
(Bodra) 		3415039000NRG24220720230539984 22/07/2023 AHILYA DEVI 3415039WL026239 AHILYA DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379850 MISS AHILYA XXXX DEVI STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-004-001/526
(Bodra) 		3415039000NRG24220720230539770 22/07/2023 PREM KUMARI DEVI 3415039WL026230 PREM KUMARI DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379846 MRS PREM KUMARI DEVI STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-004-001/56
(Bodra) 		3415039000NRG24220720230540248 22/07/2023 SURESH MANDAL 3415039WL026257 SURESH MANDAL 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379807 MR SURESH MANDAL STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-004-001/572
(Bodra) 		3415039000NRG24220720230539923 22/07/2023 Suraj Kumar Mandal 3415039WL026237 Suraj Kumar Mandal 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379849 MR SURAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-004-001/625
(Bodra) 		3415039000NRG24220720230539985 22/07/2023 UPENDRA YADAV 3415039WL026239 UPENDRA YADAV 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379871 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-004-001/634
(Bodra) 		3415039000NRG24220720230539986 22/07/2023 PINKI DEVI 3415039WL026239 PINKI DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379870 MRS PINKI DEVI STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-004-001/643
(Bodra) 		3415039000NRG24220720230539925 22/07/2023 MANORMA KUMARI 3415039WL026237 MANORMA KUMARI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379845 MRS MANORMA KUMARI STATE BANK OF INDIA(508548)
60 BASANTRAY JH-15-039-004-001/674
(Bodra) 		3415039000NRG24220720230540251 22/07/2023 Vikash Yadav 3415039WL026257 Vikash Yadav 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379779 VIKASH YADAV UCO BANK(607066)
61 BASANTRAY JH-15-039-004-001/68
(Bodra) 		3415039000NRG24220720230539772 22/07/2023 BALMIKI MANDAL 3415039WL026230 BALMIKI MANDAL 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379827 Balmiki Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
62 BASANTRAY JH-15-039-004-001/682
(Bodra) 		3415039000NRG24220720230539929 22/07/2023 Samser Ansari 3415039WL026237 Samser Ansari 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379884 MR SAMSHER ANSARI STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-004-002/133
(Bodra) 		3415039000NRG24220720230539824 22/07/2023 POORVA DEVI 3415039WL026232 POORVA DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379824 POORVA DEVI CANARA BANK(508532)
64 BASANTRAY JH-15-039-004-002/155
(Bodra) 		3415039000NRG24220720230540016 22/07/2023 MOHEN SINGH 3415039WL026243 MOHEN SINGH 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379812 Mr. Mohan Singh INDIAN BANK(607105)
65 BASANTRAY JH-15-039-004-002/155
(Bodra) 		3415039000NRG24220720230539825 22/07/2023 rukmani devi 3415039WL026232 rukmani devi 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379813 RUKMANI DEVI UCO BANK(607066)
66 BASANTRAY JH-15-039-004-002/166
(Bodra) 		3415039000NRG24220720230539828 22/07/2023 munni devi 3415039WL026232 munni devi 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379830 MUNNI DEVI ICICI BANK LTD(508534)
67 BASANTRAY JH-15-039-004-002/18
(Bodra) 		3415039000NRG24220720230539775 22/07/2023 ANUPLAL SINGH 3415039WL026230 ANUPLAL SINGH 00415 SBIN0008387 1140 1140 Processed 21/09/2023 5784379832 ANUPALAL SHING ICICI BANK LTD(508534)
68 BASANTRAY JH-15-039-004-002/321
(Bodra) 		3415039000NRG24220720230540019 22/07/2023 SUKRI DEVI 3415039WL026243 SUKRI DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379839 SUKRI DEVI UCO BANK(607066)
69 BASANTRAY JH-15-039-004-002/365
(Bodra) 		3415039000NRG24220720230540020 22/07/2023 GOUTAM KUMAR SINGH 3415039WL026243 GOUTAM KUMAR SINGH 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379841 GOUTAM KUMAR SINGH CANARA BANK(508532)
70 BASANTRAY JH-15-039-004-002/374
(Bodra) 		3415039000NRG24220720230540021 22/07/2023 CHANDAN KUMAR 3415039WL026243 CHANDAN KUMAR 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379883 CHANDAN KUMAR UCO BANK(607066)
71 BASANTRAY JH-15-039-004-002/99
(Bodra) 		3415039000NRG24220720230540023 22/07/2023 NAYAN SINGH 3415039WL026243 NAYAN SINGH 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379819 Mr. NAYAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
72 BASANTRAY JH-15-039-004-004/158
(Bodra) 		3415039000NRG24220720230539829 22/07/2023 KIRAN DEVI 3415039WL026232 KIRAN DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379826 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
73 BASANTRAY JH-15-039-004-004/183
(Bodra) 		3415039000NRG24220720230539832 22/07/2023 BINDI DEVI 3415039WL026232 BINDI DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379868 BINDI DEVI ICICI BANK LTD(508534)
74 BASANTRAY JH-15-039-004-004/38
(Bodra) 		3415039000NRG24220720230539835 22/07/2023 PANCHU SING 3415039WL026232 PANCHU SING 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379825 MR PACHU SINGH STATE BANK OF INDIA(508548)
75 BASANTRAY JH-15-039-004-004/62
(Bodra) 		3415039000NRG24220720230539837 22/07/2023 GURU DAYAL SHING 3415039WL026232 GURU DAYAL SHING 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379833 GURU DAYAL SHING ICICI BANK LTD(508534)
76 BASANTRAY JH-15-039-004-004/72
(Bodra) 		3415039000NRG24220720230539838 22/07/2023 UTTAM SHING 3415039WL026232 UTTAM SHING 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379831 UTTAM SHING ICICI BANK LTD(508534)
77 BASANTRAY JH-15-039-004-006/25
(Bodra) 		3415039000NRG24220720230540010 22/07/2023 JITLAL KISKU 3415039WL026241 JITLAL KISKU 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379817 MR JITLAL KISKU STATE BANK OF INDIA(508548)
78 BASANTRAY JH-15-039-004-006/45
(Bodra) 		3415039000NRG24220720230539726 22/07/2023 JYTOI MANJHI 3415039WL026229 JYTOI MANJHI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379828 MR JYOTISH MANJHI STATE BANK OF INDIA(508548)
79 BASANTRAY JH-15-039-004-006/45
(Bodra) 		3415039000NRG24220720230539725 22/07/2023 KAILASH MANHI 3415039WL026229 KAILASH MANHI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379829 MR KAILASH MANJHI STATE BANK OF INDIA(508548)
80 BASANTRAY JH-15-039-004-007/179
(Bodra) 		3415039000NRG24220720230539727 22/07/2023 NIRANJAN MANDAL 3415039WL026229 NIRANJAN MANDAL 00415 SBIN0008387 456 456 Processed 21/09/2023 5784379806 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
81 BASANTRAY JH-15-039-004-007/195
(Bodra) 		3415039000NRG24220720230540075 22/07/2023 PUTUL DEVI 3415039WL026245 PUTUL DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379821 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
82 BASANTRAY JH-15-039-004-007/197
(Bodra) 		3415039000NRG24220720230540076 22/07/2023 NIRMALA DEVI 3415039WL026245 NIRMALA DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379879 NIRMALA DEVI ICICI BANK LTD(508534)
83 BASANTRAY JH-15-039-004-007/198
(Bodra) 		3415039000NRG24220720230540078 22/07/2023 AMARDIP KR. 3415039WL026245 AMARDIP KR. 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379814 MR AMARDIP KUMAR STATE BANK OF INDIA(508548)
84 BASANTRAY JH-15-039-004-007/242
(Bodra) 		3415039000NRG24220720230539932 22/07/2023 KUMKUM MANDAL 3415039WL026237 KUMKUM MANDAL 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379835 MR KUMKUM KUMAR MANDAL STATE BANK OF INDIA(508548)
85 BASANTRAY JH-15-039-004-007/266
(Bodra) 		3415039000NRG24220720230539962 22/07/2023 PRADIP KUMAR MANDAL 3415039WL026238 PRADIP KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379820 MR PRADIP KUMAR MANDAL STATE BANK OF INDIA(508548)
86 BASANTRAY JH-15-039-004-007/308
(Bodra) 		3415039000NRG24220720230539732 22/07/2023 USHA DEVI 3415039WL026229 USHA DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379776 USHA DEVI STATE BANK OF INDIA(508548)
87 BASANTRAY JH-15-039-004-007/441
(Bodra) 		3415039000NRG24220720230540081 22/07/2023 USHA DEVI 3415039WL026245 USHA DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379804 USHA DEVI UCO BANK(607066)
88 BASANTRAY JH-15-039-004-007/621
(Bodra) 		3415039000NRG24220720230539935 22/07/2023 SANDEEP KUMAR 3415039WL026237 SANDEEP KUMAR 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379844 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
89 BASANTRAY JH-15-039-004-007/689
(Bodra) 		3415039000NRG24220720230539739 22/07/2023 Srikant Patel 3415039WL026229 Srikant Patel 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379773 Srikant Patel FINO PAYMENTS BANK LTD(608001)
90 BASANTRAY JH-15-039-004-007/81
(Bodra) 		3415039000NRG24220720230539963 22/07/2023 SALIM ANSARI 3415039WL026238 SALIM ANSARI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379861 MR SALIM ANSARI STATE BANK OF INDIA(508548)
91 BASANTRAY JH-15-039-004-007/82
(Bodra) 		3415039000NRG24220720230539964 22/07/2023 MD. HABIB ANSARI 3415039WL026238 MD. HABIB ANSARI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379885 MR HABIL ANSARI STATE BANK OF INDIA(508548)
92 BASANTRAY JH-15-039-004-007/87
(Bodra) 		3415039000NRG24220720230539967 22/07/2023 MD. RAHIS ANSARI 3415039WL026238 MD. RAHIS ANSARI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379860 MR RAISH ANSARI STATE BANK OF INDIA(508548)
93 BASANTRAY JH-15-039-004-007/882
(Bodra) 		3415039000NRG24220720230539740 22/07/2023 ANJIT KUMAR MANDAL 3415039WL026229 ANJIT KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379843 MR ANJEET KUMAR MANDAL STATE BANK OF INDIA(508548)
94 BASANTRAY JH-15-039-004-007/97
(Bodra) 		3415039000NRG24220720230540187 22/07/2023 Nikki Devi 3415039WL026252 Nikki Devi 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379842 MRS NIKKI DEVI STATE BANK OF INDIA(508548)
95 BASANTRAY JH-15-039-004-008/57
(Bodra) 		3415039000NRG24220720230540188 22/07/2023 SUSHIL GUPTA 3415039WL026252 SUSHIL GUPTA 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379840 MR SUSHIL KUMAR GUPTA STATE BANK OF INDIA(508548)
96 BASANTRAY JH-15-039-004-008/58
(Bodra) 		3415039000NRG24220720230540189 22/07/2023 MUKESH KUMAR GUPTA 3415039WL026252 MUKESH KUMAR GUPTA 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379811 MR MUKESH KUMAR GUPTA STATE BANK OF INDIA(508548)
97 BASANTRAY JH-15-039-004-008/76
(Bodra) 		3415039000NRG24220720230539988 22/07/2023 MANOJ SINGH 3415039WL026239 MANOJ SINGH 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379808 MRS MINA DEVI STATE BANK OF INDIA(508548)
98 BASANTRAY JH-15-039-004-008/76
(Bodra) 		3415039000NRG24220720230539989 22/07/2023 MINA DEVI 3415039WL026239 MINA DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379801 MRS MINA DEVI STATE BANK OF INDIA(508548)
99 BASANTRAY JH-15-039-004-009/20
(Bodra) 		3415039000NRG24220720230539741 22/07/2023 SITARAM HANSDA 3415039WL026229 SITARAM HANSDA 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379837 MR SITARAM HANSDA STATE BANK OF INDIA(508548)
100 BASANTRAY JH-15-039-004-009/4
(Bodra) 		3415039000NRG24220720230539742 22/07/2023 SUNIL HASDA 3415039WL026229 SUNIL HASDA 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784379822 MR SUNIL HANSDA STATE BANK OF INDIA(508548)
SubTotal 95988 95988
101 BASANTRAY JH-15-039-004-002/119
(Bodra) 		3415039000NRG24220720230540014 22/07/2023 MANGLI DEV 3415039WL026243 MANGLI DEV 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5784379818 NIL MANGALI DEVI UCO BANK(607066)
SubTotal 1368 1368
102 BASANTRAY JH-15-039-004-001/46
(Bodra) 		3415039000NRG24220720230540243 22/07/2023 SHAMBHU SINGH 3415039WL026257 SHAMBHU SINGH 00462 UCBA0001294 1368 1368 Processed 21/09/2023 5784379788 SHAMBHU SINGH UCO BANK(607066)
103 BASANTRAY JH-15-039-004-001/60
(Bodra) 		3415039000NRG24220720230540249 22/07/2023 FUTI 3415039WL026257 FUTI 00462 UCBA0001294 1368 1368 Processed 21/09/2023 5784379787 PURI YADAV UCO BANK(607066)
104 BASANTRAY JH-15-039-004-001/652
(Bodra) 		3415039000NRG24220720230539771 22/07/2023 Siyaram Paswan 3415039WL026230 Siyaram Paswan 00462 UCBA0001294 1368 1368 Processed 21/09/2023 5784379798 SIYARAM PASWAN KOTAK MAHINDRA BANK LTD(607420)
105 BASANTRAY JH-15-039-004-002/158
(Bodra) 		3415039000NRG24220720230539826 22/07/2023 SOKHA SINGH 3415039WL026232 SOKHA SINGH 00462 UCBA0001294 1368 1368 Processed 21/09/2023 5784379789 KHOKHA SINGH UCO BANK(607066)
106 BASANTRAY JH-15-039-004-002/166
(Bodra) 		3415039000NRG24220720230539827 22/07/2023 PARVATI DEVI 3415039WL026232 PARVATI DEVI 00462 UCBA0001294 1368 1368 Processed 21/09/2023 5784379791 PARVATI DEVI INDUSIND BANK(607189)
107 BASANTRAY JH-15-039-004-002/18
(Bodra) 		3415039000NRG24220720230539774 22/07/2023 MALITA DEVI 3415039WL026230 MALITA DEVI 00462 UCBA0001294 1140 1140 Processed 21/09/2023 5784379792 MALITA DEVI INDUSIND BANK(607189)
108 BASANTRAY JH-15-039-004-002/311
(Bodra) 		3415039000NRG24220720230540018 22/07/2023 KEKAYI DEVI 3415039WL026243 KEKAYI DEVI 00462 UCBA0001294 1368 1368 Processed 21/09/2023 5784379790 KEKAYI DEVI UCO BANK(607066)
109 BASANTRAY JH-15-039-004-002/532
(Bodra) 		3415039000NRG24220720230540022 22/07/2023 BIKASH KUMAR THAKUR 3415039WL026243 BIKASH KUMAR THAKUR 00462 UCBA0001294 1368 1368 Processed 21/09/2023 5784379786 BIKAS KUMAR THAKUR UCO BANK(607066)
110 BASANTRAY JH-15-039-004-007/174
(Bodra) 		3415039000NRG24220720230540074 22/07/2023 PRIYANKA KUMARI 3415039WL026245 PRIYANKA KUMARI 00462 UCBA0001294 1368 1368 Processed 21/09/2023 5784379796 PRIYANKA KUMARI UCO BANK(607066)
111 BASANTRAY JH-15-039-004-007/306
(Bodra) 		3415039000NRG24220720230539730 22/07/2023 PREMKANT MANDAL 3415039WL026229 PREMKANT MANDAL 00462 UCBA0001294 1368 1368 Processed 21/09/2023 5784379783 PREMKANT MANDAL UCO BANK(607066)
112 BASANTRAY JH-15-039-004-007/307
(Bodra) 		3415039000NRG24220720230539731 22/07/2023 NIRANJAN KUMAR MANDAL 3415039WL026229 NIRANJAN KUMAR MANDAL 00462 UCBA0001294 1368 1368 Processed 21/09/2023 5784379785 NIRANJAN KUMAR MANDAL UCO BANK(607066)
113 BASANTRAY JH-15-039-004-007/317
(Bodra) 		3415039000NRG24220720230539781 22/07/2023 Dilkhush Singh 3415039WL026230 Dilkhush Singh 00462 UCBA0001294 1140 1140 Processed 21/09/2023 5784379793 DILKHUSH SINGH UCO BANK(607066)
114 BASANTRAY JH-15-039-004-007/423
(Bodra) 		3415039000NRG24220720230539841 22/07/2023 RANJAN KUMAR MANDAL 3415039WL026232 RANJAN KUMAR MANDAL 00462 UCBA0001294 1368 1368 Processed 21/09/2023 5784379784 RANJAN KUMAR MANDAL UCO BANK(607066)
115 BASANTRAY JH-15-039-004-007/451
(Bodra) 		3415039000NRG24220720230539934 22/07/2023 GULCHARAN KUMAR MANDAL 3415039WL026237 GULCHARAN KUMAR MANDAL 00462 UCBA0001294 1368 1368 Processed 21/09/2023 5784379794 GULCHARAN KUMAR MANDAL UCO BANK(607066)
116 BASANTRAY JH-15-039-004-007/454
(Bodra) 		3415039000NRG24220720230540186 22/07/2023 PUTUL DEVI 3415039WL026252 PUTUL DEVI 00462 UCBA0001294 1368 1368 Processed 21/09/2023 5784379795 PUTUL DEVI UCO BANK(607066)
117 BASANTRAY JH-15-039-004-007/622
(Bodra) 		3415039000NRG24220720230539936 22/07/2023 RITIK KUMAR ROSHAN 3415039WL026237 RITIK KUMAR ROSHAN 00462 UCBA0001294 1368 1368 Processed 21/09/2023 5784379797 RITIK KUMAR ROSHAN UCO BANK(607066)
118 BASANTRAY JH-15-039-004-007/661
(Bodra) 		3415039000NRG24220720230540082 22/07/2023 SIMA DEVI 3415039WL026245 SIMA DEVI 00462 UCBA0001294 1368 1368 Processed 21/09/2023 5784379781 SIMA DEVI UCO BANK(607066)
119 BASANTRAY JH-15-039-004-007/864
(Bodra) 		3415039000NRG24220720230539937 22/07/2023 ANURADHA DEVI 3415039WL026237 ANURADHA DEVI 00462 UCBA0001294 1368 1368 Processed 21/09/2023 5784379782 ANURADHA DEVI UCO BANK(607066)
SubTotal 24168 24168
120 BASANTRAY JH-15-039-004-006/165
(Bodra) 		3415039000NRG24220720230539724 22/07/2023 Moharlal Besra 3415039WL026229 Moharlal Besra 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784379800 Moharlal Besra FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
121 BASANTRAY JH-15-039-004-007/197
(Bodra) 		3415039000NRG24220720230540077 22/07/2023 DEEPAK KUMAR 3415039WL026245 DEEPAK KUMAR 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784379765 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 BASANTRAY JH-15-039-004-007/311
(Bodra) 		3415039000NRG24220720230539733 22/07/2023 Sumit Kumar Mandal 3415039WL026229 Sumit Kumar Mandal 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784379770 SUMIT KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 BASANTRAY JH-15-039-004-007/315
(Bodra) 		3415039000NRG24220720230539734 22/07/2023 Sashi Kumar Mandal 3415039WL026229 Sashi Kumar Mandal 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784379769 SASHI KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
124 BASANTRAY JH-15-039-004-007/465
(Bodra) 		3415039000NRG24220720230539782 22/07/2023 Sonu Kumar 3415039WL026230 Sonu Kumar 00691 IPOS0000001 1140 1140 Processed 21/09/2023 5784379771 SONU KUMAR UCO BANK(607066)
125 BASANTRAY JH-15-039-004-007/575
(Bodra) 		3415039000NRG24220720230539738 22/07/2023 Sintu Yadav 3415039WL026229 Sintu Yadav 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784379763 SINTU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
126 BASANTRAY JH-15-039-004-007/920
(Bodra) 		3415039000NRG24220720230540083 22/07/2023 GURIYA KUMARI 3415039WL026245 GURIYA KUMARI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784379764 GURIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7980 7980
127 BASANTRAY JH-15-039-004-004/16
(Bodra) 		3415039000NRG24220720230539830 22/07/2023 ASHOK KR. SHING 3415039WL026232 ASHOK KR. SHING 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784379799 ASHOK KR SHING ICICI BANK LTD(508534)
SubTotal 1368 1368
128 BASANTRAY JH-15-039-004-001/671
(Bodra) 		3415039000NRG24220720230539927 22/07/2023 Priyam Kumar Mandal 3415039WL026237 Priyam Kumar Mandal 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5784379890 PRIYAM KUMAR MANDAL UCO BANK(607066)
129 BASANTRAY JH-15-039-004-001/678
(Bodra) 		3415039000NRG24220720230539928 22/07/2023 Rupa Kumari 3415039WL026237 Rupa Kumari 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5784379891 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 173508 173508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_220723APB_FTO_369481 Central Bank Of India CBIN0284550 Godda 5472
2 PATHERGAMA JH3415039004_220723APB_FTO_369481 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
3 PATHERGAMA JH3415039004_220723APB_FTO_369481 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
4 PATHERGAMA JH3415039004_220723APB_FTO_369481 Indian Bank IDIB000G576 Godda 2508
5 PATHERGAMA JH3415039004_220723APB_FTO_369481 Indian Bank IDIB000P599 Pathergama 1368
6 PATHERGAMA JH3415039004_220723APB_FTO_369481 State Bank of India SBIN0001434 GODDA 2736
7 PATHERGAMA JH3415039004_220723APB_FTO_369481 State Bank of India SBIN0002990 PATHARGAMA 22344
8 PATHERGAMA JH3415039004_220723APB_FTO_369481 State Bank of India SBIN0008387 MAHESHPUR 95988
9 PATHERGAMA JH3415039004_220723APB_FTO_369481 State Bank of India SBIN0009784 BANDELWAR 1368
10 PATHERGAMA JH3415039004_220723APB_FTO_369481 UCO Bank UCBA0001294 LALMATIA 24168
11 PATHERGAMA JH3415039004_220723APB_FTO_369481 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
12 PATHERGAMA JH3415039004_220723APB_FTO_369481 India Post Payments Bank IPOS0000001 GODDA 7980
13 PATHERGAMA JH3415039004_220723APB_FTO_369481 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368
14 PATHERGAMA JH3415039004_220723APB_FTO_369481 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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