Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_080623APB_FTO_213978
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-15-039-016-004/151
(Kaithpura) 		3415039000NRG24080620230254542 08/06/2023 BIBI SAHARUN KHATUN 3415039WL011876 BIBI SAHARUN KHATUN 00415 SBIN0003235 1368 1368 Processed 13/06/2023 2496595889 MRS BIBISAHARUN KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-016-004/68
(Kaithpura) 		3415039000NRG24080620230254562 08/06/2023 BIBI JUBAIDA 3415039WL011876 BIBI JUBAIDA 00415 SBIN0006073 1368 1368 Processed 13/06/2023 2496595894 MRS BIBI JUBAIDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 BASANTRAY JH-15-039-016-002/113
(Kaithpura) 		3415039000NRG24080620230254469 08/06/2023 BIBI SUBBO KHATUN 3415039WL011864 BIBI SUBBO KHATUN 00415 SBIN0008387 1368 1368 Processed 13/06/2023 2496595899 MRS BIBISABBO MANDAL STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-002/24
(Kaithpura) 		3415039000NRG24080620230254471 08/06/2023 MD SULTAN 3415039WL011864 MD SULTAN 00415 SBIN0008387 1368 1368 Processed 13/06/2023 2496595878 MR MD SULTAN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-002/262
(Kaithpura) 		3415039000NRG24080620230254473 08/06/2023 SURESH YADAV 3415039WL011864 SURESH YADAV 00415 SBIN0008387 1368 1368 Processed 13/06/2023 2496595898 MR SURESH YADAV STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-002/265
(Kaithpura) 		3415039000NRG24080620230254475 08/06/2023 MANJULA KHATUN 3415039WL011864 MANJULA KHATUN 00415 SBIN0008387 1368 1368 Processed 13/06/2023 2496595873 MRS MANJULA KHATUN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-002/265
(Kaithpura) 		3415039000NRG24080620230254474 08/06/2023 MD RAFIK 3415039WL011864 MD RAFIK 00415 SBIN0008387 1368 1368 Processed 13/06/2023 2496595872 MR MD RAFIK STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-002/285
(Kaithpura) 		3415039000NRG24080620230254476 08/06/2023 Md Shahbaj Alam 3415039WL011864 Md Shahbaj Alam 00415 SBIN0008387 1368 1368 Processed 13/06/2023 2496595814 MR MD SHAHBAJ ALAM STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-002/305
(Kaithpura) 		3415039000NRG24080620230254477 08/06/2023 UMME KULSUM 3415039WL011864 UMME KULSUM 00415 SBIN0008387 1368 1368 Processed 13/06/2023 2496595895 MRS UMME XXX KULSUM STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-002/385
(Kaithpura) 		3415039000NRG24080620230254483 08/06/2023 AFSANA KHATOON 3415039WL011864 AFSANA KHATOON 00415 SBIN0008387 1368 1368 Processed 13/06/2023 2496595892 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-002/386
(Kaithpura) 		3415039000NRG24080620230254484 08/06/2023 MD NURNABI 3415039WL011864 MD NURNABI 00415 SBIN0008387 1368 1368 Processed 13/06/2023 2496595884 MR MD NURNABI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-002/440
(Kaithpura) 		3415039000NRG24080620230254485 08/06/2023 BIBI SAIRUNNISA 3415039WL011864 BIBI SAIRUNNISA 00415 SBIN0008387 1368 1368 Processed 13/06/2023 2496595885 MRS BIBI SAIRUN NISA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-004/100
(Kaithpura) 		3415039000NRG24080620230254415 08/06/2023 Lakshman Tatva 3415039WL011863 Lakshman Tatva 00415 SBIN0008387 1368 1368 Processed 13/06/2023 2496595871 MR LAKSHMAN TATVA STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-004/105
(Kaithpura) 		3415039000NRG24080620230254416 08/06/2023 Fulo Devi 3415039WL011863 Fulo Devi 00415 SBIN0008387 1368 1368 Processed 13/06/2023 2496595904 MRS FULO DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-004/107
(Kaithpura) 		3415039000NRG24080620230254417 08/06/2023 Rintu Mandal 3415039WL011863 Rintu Mandal 00415 SBIN0008387 1368 1368 Rejected 13/06/2023 2496595896 A/c Blocked or Frozen
16 BASANTRAY JH-15-039-016-004/130
(Kaithpura) 		3415039000NRG24080620230254418 08/06/2023 KALABATI DEVI 3415039WL011863 KALABATI DEVI 00415 SBIN0008387 1368 1368 Processed 13/06/2023 2496595881 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-004/222
(Kaithpura) 		3415039000NRG24080620230254420 08/06/2023 RAMESH PANDIT 3415039WL011863 RAMESH PANDIT 00415 SBIN0008387 1368 1368 Processed 13/06/2023 2496595817 RAMESH PANDIT ICICI BANK LTD(508534)
18 BASANTRAY JH-15-039-016-004/26
(Kaithpura) 		3415039000NRG24080620230254554 08/06/2023 SOVARTI 3415039WL011876 SOVARTI 00415 SBIN0008387 1368 1368 Processed 13/06/2023 2496595816 MR SOVARTI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-004/288
(Kaithpura) 		3415039000NRG24080620230254422 08/06/2023 PARMILA DEVI 3415039WL011863 PARMILA DEVI 00415 SBIN0008387 1368 1368 Processed 13/06/2023 2496595876 PRAMILA DEVI UCO BANK(607066)
20 BASANTRAY JH-15-039-016-004/338
(Kaithpura) 		3415039000NRG24080620230254423 08/06/2023 FULO DEVI 3415039WL011863 FULO DEVI 00415 SBIN0008387 1368 1368 Processed 13/06/2023 2496595870 MRS FULO DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-016-004/428
(Kaithpura) 		3415039000NRG24080620230254426 08/06/2023 SANJIDA KHATUN 3415039WL011863 SANJIDA KHATUN 00415 SBIN0008387 1368 1368 Processed 13/06/2023 2496595893 MS SANJIDA KHATUN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-004/430
(Kaithpura) 		3415039000NRG24080620230254511 08/06/2023 KHADIJA 3415039WL011866 KHADIJA 00415 SBIN0008387 1368 1368 Processed 13/06/2023 2496595809 KHADIJA STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-016-004/437
(Kaithpura) 		3415039000NRG24080620230254427 08/06/2023 Chintu Mandal 3415039WL011863 Chintu Mandal 00415 SBIN0008387 1368 1368 Processed 13/06/2023 2496595897 MR CHINTU MANDAL STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-016-004/467
(Kaithpura) 		3415039000NRG24080620230254559 08/06/2023 SUBO DEVI 3415039WL011876 SUBO DEVI 00415 SBIN0008387 1368 1368 Processed 13/06/2023 2496595808 MRS SUBO DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-016-004/486
(Kaithpura) 		3415039000NRG24080620230254430 08/06/2023 DEEPAK KUMAR SAH 3415039WL011863 DEEPAK KUMAR SAH 00415 SBIN0008387 1368 1368 Processed 13/06/2023 2496595820 MR DEEPAK KUMAR SAH STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-016-004/519
(Kaithpura) 		3415039000NRG24080620230254434 08/06/2023 RUBI DEVI 3415039WL011863 RUBI DEVI 00415 SBIN0008387 1140 1140 Processed 13/06/2023 2496595822 MRS RUBY DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-016-004/536
(Kaithpura) 		3415039000NRG24080620230254436 08/06/2023 JAYA DEVI 3415039WL011863 JAYA DEVI 00415 SBIN0008387 1368 1368 Processed 13/06/2023 2496595819 MRS JAYA DEVI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-016-004/68
(Kaithpura) 		3415039000NRG24080620230254561 08/06/2023 ATIKUR RAHAMAN 3415039WL011876 ATIKUR RAHAMAN 00415 SBIN0008387 1368 1368 Processed 13/06/2023 2496595818 MR ATIKUR RAHAMAN STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-016-004/70
(Kaithpura) 		3415039000NRG24080620230254439 08/06/2023 Jonab Khatun 3415039WL011863 Jonab Khatun 00415 SBIN0008387 1368 1368 Processed 13/06/2023 2496595900 MRS JONAB KHATUN STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-016-005/31
(Kaithpura) 		3415039000NRG24080620230254440 08/06/2023 CHAMPA DEVI 3415039WL011863 CHAMPA DEVI 00415 SBIN0008387 1368 1368 Processed 13/06/2023 2496595907 CHAMPA DEVI UCO BANK(607066)
31 BASANTRAY JH-15-039-016-005/32
(Kaithpura) 		3415039000NRG24080620230254441 08/06/2023 RINA DEVI 3415039WL011863 RINA DEVI 00415 SBIN0008387 1368 1368 Processed 13/06/2023 2496595906 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 39444 39444
32 BASANTRAY JH-15-039-016-004/144
(Kaithpura) 		3415039000NRG24080620230254538 08/06/2023 BIBI FIRIJA KHATUN 3415039WL011876 BIBI FIRIJA KHATUN 00415 SBIN0009231 1368 1368 Processed 13/06/2023 2496595901 MISS BIBI FIRIJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
33 BASANTRAY JH-15-039-016-004/134
(Kaithpura) 		3415039000NRG24080620230254535 08/06/2023 BIBI KHURSHIDA 3415039WL011876 BIBI KHURSHIDA 00415 SBIN0009783 1368 1368 Processed 13/06/2023 2496595890 MRS BIBI KHURSHIDA STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-016-004/143
(Kaithpura) 		3415039000NRG24080620230254537 08/06/2023 BIBI NARGIS 3415039WL011876 BIBI NARGIS 00415 SBIN0009783 1368 1368 Processed 13/06/2023 2496595902 MRS BIBI NARGIS STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-016-004/145
(Kaithpura) 		3415039000NRG24080620230254539 08/06/2023 BIBI MUNNI 3415039WL011876 BIBI MUNNI 00415 SBIN0009783 1368 1368 Processed 13/06/2023 2496595903 MRS BIBI MUNNI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-016-004/148
(Kaithpura) 		3415039000NRG24080620230254541 08/06/2023 BIBI GULSHAN 3415039WL011876 BIBI GULSHAN 00415 SBIN0009783 1368 1368 Processed 13/06/2023 2496595882 MRS BIBI GULSHAN STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-016-004/169
(Kaithpura) 		3415039000NRG24080620230254419 08/06/2023 ANITA KUMARI 3415039WL011863 ANITA KUMARI 00415 SBIN0009783 1368 1368 Processed 13/06/2023 2496595815 ANITA KUMARI STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-016-004/171
(Kaithpura) 		3415039000NRG24080620230254546 08/06/2023 RINKU DEVI 3415039WL011876 RINKU DEVI 00415 SBIN0009783 1368 1368 Processed 13/06/2023 2496595908 RINKU KUMARI UCO BANK(607066)
39 BASANTRAY JH-15-039-016-004/186
(Kaithpura) 		3415039000NRG24080620230254548 08/06/2023 BIBI REHANA 3415039WL011876 BIBI REHANA 00415 SBIN0009783 1368 1368 Processed 13/06/2023 2496595875 MRS BIBI REHANA STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-016-004/186
(Kaithpura) 		3415039000NRG24080620230254547 08/06/2023 MD JAMSHED 3415039WL011876 MD JAMSHED 00415 SBIN0009783 1368 1368 Processed 13/06/2023 2496595905 MR MD JAMSHED STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-016-004/194
(Kaithpura) 		3415039000NRG24080620230254549 08/06/2023 MD.MANIRUDDIN 3415039WL011876 MD.MANIRUDDIN 00415 SBIN0009783 1368 1368 Processed 13/06/2023 2496595810 SHEKH MANIR STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-016-004/217
(Kaithpura) 		3415039000NRG24080620230254551 08/06/2023 CHHAKKU PASWAN 3415039WL011876 CHHAKKU PASWAN 00415 SBIN0009783 1368 1368 Processed 13/06/2023 2496595909 MR CHHAKKU PASWAN STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-016-004/277
(Kaithpura) 		3415039000NRG24080620230254421 08/06/2023 MD.MOJIM 3415039WL011863 MD.MOJIM 00415 SBIN0009783 1368 1368 Processed 13/06/2023 2496595880 MR MD MOJIM ALAM STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-016-004/336
(Kaithpura) 		3415039000NRG24080620230254555 08/06/2023 DINESH RAJAK 3415039WL011876 DINESH RAJAK 00415 SBIN0009783 1368 1368 Processed 13/06/2023 2496595821 MR DINESH RAJAK STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-016-004/347
(Kaithpura) 		3415039000NRG24080620230254556 08/06/2023 ANIL RAJAK 3415039WL011876 ANIL RAJAK 00415 SBIN0009783 1368 1368 Processed 13/06/2023 2496595879 MR ANIL RAJAK STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-016-004/436
(Kaithpura) 		3415039000NRG24080620230254512 08/06/2023 ANIL SAH 3415039WL011866 ANIL SAH 00415 SBIN0009783 1368 1368 Processed 13/06/2023 2496595877 MR ANIL SAH STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-016-004/508
(Kaithpura) 		3415039000NRG24080620230254431 08/06/2023 BABULAL TATWA 3415039WL011863 BABULAL TATWA 00415 SBIN0009783 1368 1368 Processed 13/06/2023 2496595883 MR BABU LAL TATHA STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-016-004/510
(Kaithpura) 		3415039000NRG24080620230254432 08/06/2023 SAVITRI DEVI 3415039WL011863 SAVITRI DEVI 00415 SBIN0009783 1368 1368 Processed 13/06/2023 2496595891 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-016-004/514
(Kaithpura) 		3415039000NRG24080620230254433 08/06/2023 RUKMANI DEVI 3415039WL011863 RUKMANI DEVI 00415 SBIN0009783 1368 1368 Processed 13/06/2023 2496595874 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 23256 23256
50 BASANTRAY JH-15-039-016-002/231
(Kaithpura) 		3415039000NRG24080620230254470 08/06/2023 MD SARFARAZ ALAM 3415039WL011864 MD SARFARAZ ALAM 00415 SBIN0017159 1368 1368 Processed 13/06/2023 2496595812 MR MD SARFARAZ ALAM STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-016-004/134
(Kaithpura) 		3415039000NRG24080620230254534 08/06/2023 MD JINUR RAHMAN 3415039WL011876 MD JINUR RAHMAN 00415 SBIN0017159 1368 1368 Processed 13/06/2023 2496595887 MR MD JINUR RAHMAN STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-016-004/25
(Kaithpura) 		3415039000NRG24080620230254552 08/06/2023 MD TEBARAK 3415039WL011876 MD TEBARAK 00415 SBIN0017159 1368 1368 Processed 13/06/2023 2496595813 MRS MD TEBARAK STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-016-004/367
(Kaithpura) 		3415039000NRG24080620230254425 08/06/2023 Bhola Rajak 3415039WL011863 Bhola Rajak 00415 SBIN0017159 1368 1368 Processed 13/06/2023 2496595910 MR BHOLA RAJAK STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-016-004/7
(Kaithpura) 		3415039000NRG24080620230254563 08/06/2023 KAMRUDIN 3415039WL011876 KAMRUDIN 00415 SBIN0017159 1368 1368 Processed 13/06/2023 2496595888 MR MR KAMRUDIN STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-016-004/9
(Kaithpura) 		3415039000NRG24080620230254564 08/06/2023 MD SHAMSHAD ALAM 3415039WL011876 MD SHAMSHAD ALAM 00415 SBIN0017159 1368 1368 Processed 13/06/2023 2496595886 MR MD SHAMSHAD ALAM STATE BANK OF INDIA(508548)
SubTotal 8208 8208
56 BASANTRAY JH-15-039-016-004/171
(Kaithpura) 		3415039000NRG24080620230254545 08/06/2023 RAVINDRA RAJAK 3415039WL011876 RAVINDRA RAJAK 00691 IPOS0000001 1368 1368 Processed 13/06/2023 2496595804 RAVINDRA RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
57 BASANTRAY JH-15-039-016-004/201
(Kaithpura) 		3415039000NRG24080620230254550 08/06/2023 MUNNI KHATUN 3415039WL011876 MUNNI KHATUN 00691 IPOS0000001 1368 1368 Processed 13/06/2023 2496595803 MUNNI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
58 BASANTRAY JH-15-039-016-004/479
(Kaithpura) 		3415039000NRG24080620230254428 08/06/2023 Dipu Kumar Mandal 3415039WL011863 Dipu Kumar Mandal 00691 IPOS0000001 1368 1368 Processed 13/06/2023 2496595807 DIPU KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 BASANTRAY JH-15-039-016-004/480
(Kaithpura) 		3415039000NRG24080620230254429 08/06/2023 Garbhu Mandal 3415039WL011863 Garbhu Mandal 00691 IPOS0000001 1368 1368 Processed 13/06/2023 2496595806 GARBHU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 BASANTRAY JH-15-039-016-004/586
(Kaithpura) 		3415039000NRG24080620230254438 08/06/2023 Nutan Kumari 3415039WL011863 Nutan Kumari 00691 IPOS0000001 1368 1368 Processed 13/06/2023 2496595805 MRS NUTAN KUMARI STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-016-004/62
(Kaithpura) 		3415039000NRG24080620230254560 08/06/2023 KHUSHBU KHATUN 3415039WL011876 KHUSHBU KHATUN 00691 IPOS0000001 1368 1368 Processed 13/06/2023 2496595802 KHUSHBU KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
62 BASANTRAY JH-15-039-016-002/306
(Kaithpura) 		3415039000NRG24080620230254478 08/06/2023 MD SHAD AHMAD RAZA 3415039WL011864 MD SHAD AHMAD RAZA 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496595915 MD SHAD AHMAD RAJA AIRTEL PAYMENTS BANK LIMITED(990288)
63 BASANTRAY JH-15-039-016-002/338
(Kaithpura) 		3415039000NRG24080620230254481 08/06/2023 JYOTISH RAVIDAS 3415039WL011864 JYOTISH RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496595811 Mr. JOTISH RAVIDAS VANANCHAL GRAMIN BANK(607210)
64 BASANTRAY JH-15-039-016-004/139
(Kaithpura) 		3415039000NRG24080620230254536 08/06/2023 BIBI SAHARA KHATOON 3415039WL011876 BIBI SAHARA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496595912 MR MD HARUN STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-016-004/164
(Kaithpura) 		3415039000NRG24080620230254544 08/06/2023 AFROJA KHATOON 3415039WL011876 AFROJA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496595914 Mrs. AFROJA KHATOON VANANCHAL GRAMIN BANK(607210)
66 BASANTRAY JH-15-039-016-004/164
(Kaithpura) 		3415039000NRG24080620230254543 08/06/2023 MD NAIED 3415039WL011876 MD NAIED 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496595913 Mr. MD NAIED VANANCHAL GRAMIN BANK(607210)
67 BASANTRAY JH-15-039-016-004/347
(Kaithpura) 		3415039000NRG24080620230254557 08/06/2023 ASHA DEVI 3415039WL011876 ASHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496595916 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BASANTRAY JH-15-039-016-004/467
(Kaithpura) 		3415039000NRG24080620230254558 08/06/2023 NEVALAL HAZRA 3415039WL011876 NEVALAL HAZRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496595911 Mr. NEVALAL HAZRA VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 92796 92796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_080623APB_FTO_213978 State Bank of India SBIN0003235 MEHERMA 1368
2 PATHERGAMA JH3415039016_080623APB_FTO_213978 State Bank of India SBIN0006073 BATSAR 1368
3 PATHERGAMA JH3415039016_080623APB_FTO_213978 State Bank of India SBIN0008387 MAHESHPUR 39444
4 PATHERGAMA JH3415039016_080623APB_FTO_213978 State Bank of India SBIN0009231 HANWARA 1368
5 PATHERGAMA JH3415039016_080623APB_FTO_213978 State Bank of India SBIN0009783 GOPICHAK 23256
6 PATHERGAMA JH3415039016_080623APB_FTO_213978 State Bank of India SBIN0017159 Basant Rai 8208
7 PATHERGAMA JH3415039016_080623APB_FTO_213978 India Post Payments Bank IPOS0000001 GODDA 8208
8 PATHERGAMA JH3415039016_080623APB_FTO_213978 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 9576

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