Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:49 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_240523APB_FTO_158090
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-15-039-002-004/384
(Beldiha) 		3415039000NRG24Z240520230168158 24/05/2023 MURSHIDA KHATUN 3415039WL007365 MURSHIDA KHATUN 00048 BKID0005924 135 135 Processed 25/05/2023 S13511705 MURSHIDA KHATUN BANK OF INDIA(508505)
SubTotal 135 135
2 BASANTRAY JH-15-039-002-002/35
(Beldiha) 		3415039000NRG24Z240520230167841 24/05/2023 KAMRUJJMA 3415039WL007348 KAMRUJJMA 00168 ICIC0000632 135 135 Processed 25/05/2023 S13511705 KAMRUJJMA ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-002-002/46
(Beldiha) 		3415039000NRG24Z240520230167843 24/05/2023 Prakash 3415039WL007348 Prakash 00168 ICIC0000632 135 135 Processed 25/05/2023 S13511705 PRAKASH PASWAN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-002-002/46
(Beldiha) 		3415039000NRG24Z240520230167842 24/05/2023 Pramila Devi 3415039WL007348 Pramila Devi 00168 ICIC0000632 135 135 Processed 25/05/2023 S13511705 PRAMILA DEVI ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-002-005/109
(Beldiha) 		3415039000NRG24Z240520230168161 24/05/2023 Deepnarayan Paswan 3415039WL007365 Deepnarayan Paswan 00168 ICIC0000632 162 162 Processed 25/05/2023 S13511705 DEEPNARAYAN PASWAN ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-002-005/113
(Beldiha) 		3415039000NRG24Z240520230167891 24/05/2023 Chattu Kamti 3415039WL007349 Chattu Kamti 00168 ICIC0000632 135 135 Processed 25/05/2023 S13511705 CHATTU KAMTI ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-002-005/149
(Beldiha) 		3415039000NRG24Z240520230168171 24/05/2023 Md Hadish Alam 3415039WL007365 Md Hadish Alam 00168 ICIC0000632 162 162 Processed 25/05/2023 S13511705 MD HADISH AALAM ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-002-005/47
(Beldiha) 		3415039000NRG24Z240520230167901 24/05/2023 Md Fajir 3415039WL007349 Md Fajir 00168 ICIC0000632 135 135 Processed 25/05/2023 S13511705 MR MD FAJIR STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-002-005/66
(Beldiha) 		3415039000NRG24Z240520230168184 24/05/2023 Md Irfan 3415039WL007365 Md Irfan 00168 ICIC0000632 162 162 Processed 25/05/2023 S13511705 IRFAN MD STATE BANK OF INDIA(508548)
SubTotal 1161 1161
10 BASANTRAY JH-15-039-002-002/126
(Beldiha) 		3415039000NRG24Z240520230167830 24/05/2023 MD Nasim Akhtar 3415039WL007348 MD Nasim Akhtar 00176 IDIB000S585 135 135 Processed 25/05/2023 S13511705 Mr. MD NASIM AKHTAR INDIAN BANK(607105)
SubTotal 135 135
11 BASANTRAY JH-15-039-002-002/190
(Beldiha) 		3415039000NRG24Z240520230167840 24/05/2023 MD Touhid Alam 3415039WL007348 MD Touhid Alam 00415 SBIN0009231 135 135 Processed 25/05/2023 S13511705 MD TOUHID ALAM STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-002-002/57
(Beldiha) 		3415039000NRG24Z240520230167844 24/05/2023 NURJAHAN 3415039WL007348 NURJAHAN 00415 SBIN0009231 135 135 Processed 25/05/2023 S13511705 MRS NURJAHAN STATE BANK OF INDIA(508548)
SubTotal 270 270
13 BASANTRAY JH-15-039-002-002/151
(Beldiha) 		3415039000NRG24Z240520230167833 24/05/2023 Md Mahafuj 3415039WL007348 Md Mahafuj 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MR MD MAHAFUJ STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-002-002/153
(Beldiha) 		3415039000NRG24Z240520230167834 24/05/2023 Md Imtiyaz 3415039WL007348 Md Imtiyaz 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MR MD IMTIYAJ STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-002-002/157
(Beldiha) 		3415039000NRG24Z240520230167835 24/05/2023 MD MAHAMUD 3415039WL007348 MD MAHAMUD 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MR MD MAHAMUD STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-002-002/17
(Beldiha) 		3415039000NRG24Z240520230167839 24/05/2023 Bibi Gulshan Ara 3415039WL007348 Bibi Gulshan Ara 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MRS BIBI GULSHAN ARA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-002-004/12
(Beldiha) 		3415039000NRG24Z240520230168137 24/05/2023 Rijvan 3415039WL007365 Rijvan 00415 SBIN0009783 108 108 Processed 25/05/2023 S13511705 MS RIJVAN XXXX XXXX STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-002-004/150
(Beldiha) 		3415039000NRG24Z240520230168140 24/05/2023 Mirjana Khatoon 3415039WL007365 Mirjana Khatoon 00415 SBIN0009783 108 108 Processed 25/05/2023 S13511705 MIRJANA KHATOON STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-002-004/154
(Beldiha) 		3415039000NRG24Z240520230167882 24/05/2023 Bibi Khairun Nisha 3415039WL007349 Bibi Khairun Nisha 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MRS BIBI KHAIRUN NISHA STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-002-004/162
(Beldiha) 		3415039000NRG24Z240520230168147 24/05/2023 Muntashir Alam 3415039WL007365 Muntashir Alam 00415 SBIN0009783 108 108 Processed 25/05/2023 S13511705 MUNTASHIR ALAM STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-002-004/27
(Beldiha) 		3415039000NRG24Z240520230168150 24/05/2023 Md Imran 3415039WL007365 Md Imran 00415 SBIN0009783 108 108 Processed 25/05/2023 S13511705 MR MD IMRAN ALAM STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-002-004/325
(Beldiha) 		3415039000NRG24Z240520230168152 24/05/2023 MAHMUDA KHATUN 3415039WL007365 MAHMUDA KHATUN 00415 SBIN0009783 108 108 Processed 25/05/2023 S13511705 MS MAHMUDA KHATUN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-002-004/33
(Beldiha) 		3415039000NRG24Z240520230167883 24/05/2023 Sanjida Khaton 3415039WL007349 Sanjida Khaton 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-002-004/336
(Beldiha) 		3415039000NRG24Z240520230168153 24/05/2023 SANJIDA KHATUN 3415039WL007365 SANJIDA KHATUN 00415 SBIN0009783 108 108 Processed 25/05/2023 S13511705 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-002-004/343
(Beldiha) 		3415039000NRG24Z240520230168156 24/05/2023 MAIMUNA NISA 3415039WL007365 MAIMUNA NISA 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MRS MAIMUNA NISA STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-002-004/359
(Beldiha) 		3415039000NRG24Z240520230168157 24/05/2023 TABASSUM KHATUN 3415039WL007365 TABASSUM KHATUN 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MRS TABASSUM K KHATUN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-002-004/364
(Beldiha) 		3415039000NRG24Z240520230167884 24/05/2023 MD SAMSHAD 3415039WL007349 MD SAMSHAD 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MD SAMSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-002-004/387
(Beldiha) 		3415039000NRG24Z240520230167885 24/05/2023 Lalita Devi 3415039WL007349 Lalita Devi 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 LALILA DEVI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-002-004/395
(Beldiha) 		3415039000NRG24Z240520230167886 24/05/2023 Vivi Sabila Khatoon 3415039WL007349 Vivi Sabila Khatoon 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 NASIRUDDIN ANSARI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-002-004/398
(Beldiha) 		3415039000NRG24Z240520230167888 24/05/2023 Bibi Amrina Khatoon 3415039WL007349 Bibi Amrina Khatoon 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MISS BIBI AMRINA KHATUN STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-002-004/44
(Beldiha) 		3415039000NRG24Z240520230167890 24/05/2023 JAHAN ARA 3415039WL007349 JAHAN ARA 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MD RAFIQ ALAM STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-002-004/631
(Beldiha) 		3415039000NRG24Z240520230168160 24/05/2023 Jubaida 3415039WL007365 Jubaida 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MRS JUBAIDA JUBAIDA STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-002-005/111
(Beldiha) 		3415039000NRG24Z240520230167846 24/05/2023 Sanjida Khatoon 3415039WL007348 Sanjida Khatoon 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-002-005/112
(Beldiha) 		3415039000NRG24Z240520230168162 24/05/2023 Md Hemayatullah 3415039WL007365 Md Hemayatullah 00415 SBIN0009783 162 162 Processed 25/05/2023 S13511705 MD HEMAYATULLAH STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-002-005/115
(Beldiha) 		3415039000NRG24Z240520230167847 24/05/2023 Md Mahmood Alam 3415039WL007348 Md Mahmood Alam 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MR MD MAHMOOD ALAM STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-002-005/117
(Beldiha) 		3415039000NRG24Z240520230167892 24/05/2023 Chandradeep Paswan 3415039WL007349 Chandradeep Paswan 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MR CHANDRADEEP XXX PASWAN STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-002-005/118
(Beldiha) 		3415039000NRG24Z240520230168163 24/05/2023 Md Masuood Alam 3415039WL007365 Md Masuood Alam 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MD MASUD ALAM STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-002-005/121
(Beldiha) 		3415039000NRG24Z240520230168164 24/05/2023 Nasim Ahmad 3415039WL007365 Nasim Ahmad 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 NASIM AHMAD STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-002-005/122
(Beldiha) 		3415039000NRG24Z240520230168165 24/05/2023 Md Haider Ali 3415039WL007365 Md Haider Ali 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MDHAIDER ALI FNG OF NAYADA KHATUNM STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-002-005/131
(Beldiha) 		3415039000NRG24Z240520230168167 24/05/2023 Kanchan Devi 3415039WL007365 Kanchan Devi 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 KANCHAN KUMARI UCO BANK(607066)
41 BASANTRAY JH-15-039-002-005/132
(Beldiha) 		3415039000NRG24Z240520230167893 24/05/2023 Md Parwej 3415039WL007349 Md Parwej 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MR MD PARWEJ STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-002-005/139
(Beldiha) 		3415039000NRG24Z240520230168168 24/05/2023 SATTAR 3415039WL007365 SATTAR 00415 SBIN0009783 162 162 Processed 25/05/2023 S13511705 MR SATTAR STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-002-005/140
(Beldiha) 		3415039000NRG24Z240520230168169 24/05/2023 Akhtar 3415039WL007365 Akhtar 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MD AKHTAR ALI ICICI BANK LTD(508534)
44 BASANTRAY JH-15-039-002-005/156
(Beldiha) 		3415039000NRG24Z240520230167894 24/05/2023 Aslam 3415039WL007349 Aslam 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MR MR ASLAM STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-002-005/18
(Beldiha) 		3415039000NRG24Z240520230167895 24/05/2023 SHAMSAD 3415039WL007349 SHAMSAD 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MR MD SHAMSAD STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-002-005/224
(Beldiha) 		3415039000NRG24Z240520230168172 24/05/2023 MD IMRAN ALAM 3415039WL007365 MD IMRAN ALAM 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MD IMRAN ALAM STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-002-005/229
(Beldiha) 		3415039000NRG24Z240520230167896 24/05/2023 MD AHMAD 3415039WL007349 MD AHMAD 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 AHMAD MD STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-002-005/317
(Beldiha) 		3415039000NRG24Z240520230168174 24/05/2023 Kalim 3415039WL007365 Kalim 00415 SBIN0009783 162 162 Processed 25/05/2023 S13511705 KALIM STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-002-005/317
(Beldiha) 		3415039000NRG24Z240520230168175 24/05/2023 KHUSHIDA 3415039WL007365 KHUSHIDA 00415 SBIN0009783 162 162 Processed 25/05/2023 S13511705 MS KHUSHIDA XXXXX XXXX STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-002-005/319
(Beldiha) 		3415039000NRG24Z240520230167897 24/05/2023 YOGENDRA PASWAN 3415039WL007349 YOGENDRA PASWAN 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 PASWAN JOGENDRA STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-002-005/346
(Beldiha) 		3415039000NRG24Z240520230168178 24/05/2023 Md Naiyeer Alam 3415039WL007365 Md Naiyeer Alam 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MR MDNAIYYARALAM NAIYYAR ALAM STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-002-005/369
(Beldiha) 		3415039000NRG24Z240520230168179 24/05/2023 GOURI PASWAN 3415039WL007365 GOURI PASWAN 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 GOURI PASWAN STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-002-005/388
(Beldiha) 		3415039000NRG24Z240520230168180 24/05/2023 Jainab 3415039WL007365 Jainab 00415 SBIN0009783 162 162 Processed 25/05/2023 S13511705 MR JAINAB STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-002-005/39
(Beldiha) 		3415039000NRG24Z240520230167899 24/05/2023 FAKRUDDIN 3415039WL007349 FAKRUDDIN 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MR FAKRUDDIN STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-002-005/40
(Beldiha) 		3415039000NRG24Z240520230167900 24/05/2023 MD HELAL 3415039WL007349 MD HELAL 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MR MD HELAL STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-002-005/410
(Beldiha) 		3415039000NRG24Z240520230168181 24/05/2023 Anjum Ara 3415039WL007365 Anjum Ara 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MS ANJUM ARA STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-002-005/46
(Beldiha) 		3415039000NRG24Z240520230168182 24/05/2023 Md Abdul Karim 3415039WL007365 Md Abdul Karim 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MD ABDUL KARIM STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-002-005/51
(Beldiha) 		3415039000NRG24Z240520230168183 24/05/2023 Md Idris 3415039WL007365 Md Idris 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MR MD XXXX IDRIS STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-002-005/592
(Beldiha) 		3415039000NRG24Z240520230167903 24/05/2023 MD BELAL 3415039WL007349 MD BELAL 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MD BELAL INDUSIND BANK(607189)
60 BASANTRAY JH-15-039-002-005/612
(Beldiha) 		3415039000NRG24Z240520230167851 24/05/2023 Md Rehan Alam 3415039WL007348 Md Rehan Alam 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MR MD REHAN ALAM STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-002-005/613
(Beldiha) 		3415039000NRG24Z240520230167852 24/05/2023 Bibi Shagufta Khatoon 3415039WL007348 Bibi Shagufta Khatoon 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 MS BIBI SHAGUFTA KHATOON STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-002-005/636
(Beldiha) 		3415039000NRG24Z240520230167853 24/05/2023 Md Minahaj 3415039WL007348 Md Minahaj 00415 SBIN0009783 108 108 Processed 25/05/2023 S13511705 MR MD MINAHAJ STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-002-005/82
(Beldiha) 		3415039000NRG24Z240520230168185 24/05/2023 Md Adil Farooqui 3415039WL007365 Md Adil Farooqui 00415 SBIN0009783 162 162 Processed 25/05/2023 S13511705 MD ADIL FARUKI STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-039-002-005/85
(Beldiha) 		3415039000NRG24Z240520230167854 24/05/2023 Bibi Ishrat Perween 3415039WL007348 Bibi Ishrat Perween 00415 SBIN0009783 108 108 Processed 25/05/2023 S13511705 MRS BIBI ISHRAT PERWEEN STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-002-005/90
(Beldiha) 		3415039000NRG24Z240520230167855 24/05/2023 Bibi Sumiran khatun 3415039WL007348 Bibi Sumiran khatun 00415 SBIN0009783 108 108 Processed 25/05/2023 S13511705 MRS BIBI SAMIRAN KHATUN STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-002-005/91
(Beldiha) 		3415039000NRG24Z240520230167856 24/05/2023 Chandra Sah 3415039WL007348 Chandra Sah 00415 SBIN0009783 108 108 Processed 25/05/2023 S13511705 MR CHANDRA SAH STATE BANK OF INDIA(508548)
67 BASANTRAY JH-15-039-002-005/92
(Beldiha) 		3415039000NRG24Z240520230168186 24/05/2023 Rafiq Alam 3415039WL007365 Rafiq Alam 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 RAFIQ ALAM UCO BANK(607066)
68 BASANTRAY JH-15-046-002-005/389
(Beldiha) 		3415039000NRG24Z240520230168188 24/05/2023 Saista 3415039WL007365 Saista 00415 SBIN0009783 162 162 Processed 25/05/2023 S13511705 MRS SAISTA STATE BANK OF INDIA(508548)
SubTotal 7479 7479
69 BASANTRAY JH-15-039-002-005/149
(Beldiha) 		3415039000NRG24Z240520230168170 24/05/2023 MD RIJWAN ALAM 3415039WL007365 MD RIJWAN ALAM 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MR MD RIZWAN ALAM STATE BANK OF INDIA(508548)
SubTotal 162 162
70 BASANTRAY JH-15-039-002-002/160
(Beldiha) 		3415039000NRG24Z240520230167837 24/05/2023 Md Minhaj Alam 3415039WL007348 Md Minhaj Alam 00462 UCBA0001294 135 135 Processed 25/05/2023 S13511705 MR MD MINHAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 135 135
71 BASANTRAY JH-15-039-002-005/119
(Beldiha) 		3415039000NRG24Z240520230167848 24/05/2023 Md Sultan 3415039WL007348 Md Sultan 00691 IPOS0000001 135 135 Processed 25/05/2023 S13511705 MD SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 BASANTRAY JH-15-039-002-005/3
(Beldiha) 		3415039000NRG24Z240520230168173 24/05/2023 Md Nayeemuddin 3415039WL007365 Md Nayeemuddin 00691 IPOS0000001 135 135 Processed 25/05/2023 S13511705 MD NAYEEMUDDIN STATE BANK OF INDIA(508548)
73 BASANTRAY JH-15-039-002-005/35
(Beldiha) 		3415039000NRG24Z240520230167898 24/05/2023 Md Abdul Jabbar 3415039WL007349 Md Abdul Jabbar 00691 IPOS0000001 135 135 Processed 25/05/2023 S13511705 MD ABDUL JABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 405 405
74 BASANTRAY JH-15-039-002-002/127
(Beldiha) 		3415039000NRG24Z240520230167831 24/05/2023 Md Yasir 3415039WL007348 Md Yasir 00695 SBIN0RRVCGB 135 135 Processed 25/05/2023 S13511705 Md Yasir FINO PAYMENTS BANK LTD(608001)
75 BASANTRAY JH-15-039-002-002/127
(Beldiha) 		3415039000NRG24Z240520230167832 24/05/2023 Ruhi Khatoon 3415039WL007348 Ruhi Khatoon 00695 SBIN0RRVCGB 135 135 Processed 25/05/2023 S13511705 Ruhi Khatoon BANK OF BARODA(606985)
76 BASANTRAY JH-15-039-002-004/161
(Beldiha) 		3415039000NRG24Z240520230168145 24/05/2023 Bibi Marjina 3415039WL007365 Bibi Marjina 00695 SBIN0RRVCGB 108 108 Processed 25/05/2023 S13511705 Mrs. BIBI MARJINA VANANCHAL GRAMIN BANK(607210)
77 BASANTRAY JH-15-046-002-005/389
(Beldiha) 		3415039000NRG24Z240520230168187 24/05/2023 MD Nasim Akhatar 3415039WL007365 MD Nasim Akhatar 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 MR MDNASIMAKHATAR AKHATAR STATE BANK OF INDIA(508548)
SubTotal 540 540
Total 10422 10422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_240523APB_FTO_158090 BANK OF INDIA BKID0005924 Mahagama 135
2 PATHERGAMA JH3415039002_240523APB_FTO_158090 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1161
3 PATHERGAMA JH3415039002_240523APB_FTO_158090 Indian Bank IDIB000S585 Sarkhand 135
4 PATHERGAMA JH3415039002_240523APB_FTO_158090 State Bank of India SBIN0009231 HANWARA 270
5 PATHERGAMA JH3415039002_240523APB_FTO_158090 State Bank of India SBIN0009783 GOPICHAK 7479
6 PATHERGAMA JH3415039002_240523APB_FTO_158090 State Bank of India SBIN0017159 Basant Rai 162
7 PATHERGAMA JH3415039002_240523APB_FTO_158090 UCO Bank UCBA0001294 LALMATIA 135
8 PATHERGAMA JH3415039002_240523APB_FTO_158090 India Post Payments Bank IPOS0000001 GODDA 405
9 PATHERGAMA JH3415039002_240523APB_FTO_158090 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162
10 PATHERGAMA JH3415039002_240523APB_FTO_158090 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHAGAMA-JRGB 135
11 PATHERGAMA JH3415039002_240523APB_FTO_158090 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 243

Download In Excel