Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_130723APB_FTO_340022
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-15-039-016-002/352
(Kaithpura) 		3415039000NRG24130720230486115 13/07/2023 MD FAROOQUE ALAM 3415039WL023086 MD FAROOQUE ALAM 00152 HDFC0002307 1140 1140 Processed 19/07/2023 3552502403 MR FAROOQUE ALAM STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 BASANTRAY JH-15-039-016-002/113
(Kaithpura) 		3415039000NRG24130720230486018 13/07/2023 BIBI SUBBO KHATUN 3415039WL023084 BIBI SUBBO KHATUN 00415 SBIN0008387 1596 1596 Processed 19/07/2023 3552502384 MRS BIBISABBO MANDAL STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-002/154
(Kaithpura) 		3415039000NRG24130720230486106 13/07/2023 AMRUNA KHATUN 3415039WL023086 AMRUNA KHATUN 00415 SBIN0008387 1140 1140 Processed 19/07/2023 3552502401 MRS AMRUNA KHATUN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-002/167
(Kaithpura) 		3415039000NRG24130720230486108 13/07/2023 ANITA DEVI 3415039WL023086 ANITA DEVI 00415 SBIN0008387 1140 1140 Processed 19/07/2023 3552502402 ANITA DEVI INDUSIND BANK(607189)
5 BASANTRAY JH-15-039-016-002/167
(Kaithpura) 		3415039000NRG24130720230486107 13/07/2023 CHUNNI LAL MANDAL 3415039WL023086 CHUNNI LAL MANDAL 00415 SBIN0008387 1140 1140 Processed 19/07/2023 3552502355 MR CHUNNILAL MANDAL STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-002/183
(Kaithpura) 		3415039000NRG24130720230486110 13/07/2023 BIBI SAKINA 3415039WL023086 BIBI SAKINA 00415 SBIN0008387 1140 1140 Processed 19/07/2023 3552502365 MRS BIBI SAKINA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-002/183
(Kaithpura) 		3415039000NRG24130720230486109 13/07/2023 MD JAHANGIR 3415039WL023086 MD JAHANGIR 00415 SBIN0008387 1140 1140 Processed 19/07/2023 3552502336 MR MD JAHANGIR STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-002/24
(Kaithpura) 		3415039000NRG24130720230486020 13/07/2023 MD SULTAN 3415039WL023084 MD SULTAN 00415 SBIN0008387 1596 1596 Processed 19/07/2023 3552502357 MR MD SULTAN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-002/262
(Kaithpura) 		3415039000NRG24130720230486022 13/07/2023 SURESH YADAV 3415039WL023084 SURESH YADAV 00415 SBIN0008387 1596 1596 Processed 19/07/2023 3552502383 MR SURESH YADAV STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-002/265
(Kaithpura) 		3415039000NRG24130720230486024 13/07/2023 MANJULA KHATUN 3415039WL023084 MANJULA KHATUN 00415 SBIN0008387 1596 1596 Processed 19/07/2023 3552502349 MRS MANJULA KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-002/265
(Kaithpura) 		3415039000NRG24130720230486023 13/07/2023 MD RAFIK 3415039WL023084 MD RAFIK 00415 SBIN0008387 1596 1596 Processed 19/07/2023 3552502348 MR MD RAFIK STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-002/285
(Kaithpura) 		3415039000NRG24130720230486026 13/07/2023 Md Shahbaj Alam 3415039WL023084 Md Shahbaj Alam 00415 SBIN0008387 1596 1596 Processed 19/07/2023 3552502341 MR MD SHAHBAJ ALAM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-002/29
(Kaithpura) 		3415039000NRG24130720230486113 13/07/2023 MD JAVED ALAM 3415039WL023086 MD JAVED ALAM 00415 SBIN0008387 1140 1140 Processed 19/07/2023 3552502338 MR MD JAVED ALAM STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-002/305
(Kaithpura) 		3415039000NRG24130720230486027 13/07/2023 UMME KULSUM 3415039WL023084 UMME KULSUM 00415 SBIN0008387 1596 1596 Processed 19/07/2023 3552502381 MRS UMME XXX KULSUM STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-002/322
(Kaithpura) 		3415039000NRG24130720230486031 13/07/2023 Jalal 3415039WL023084 Jalal 00415 SBIN0008387 1596 1596 Processed 19/07/2023 3552502371 MR JALAL STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-002/324
(Kaithpura) 		3415039000NRG24130720230486033 13/07/2023 Israt Parween 3415039WL023084 Israt Parween 00415 SBIN0008387 1596 1596 Processed 19/07/2023 3552502356 MRS ISHRAT PERWEEN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-002/324
(Kaithpura) 		3415039000NRG24130720230486032 13/07/2023 Md Guljar Alam 3415039WL023084 Md Guljar Alam 00415 SBIN0008387 1596 1596 Processed 19/07/2023 3552502400 MR MD GULJAR ALAM STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-016-002/347
(Kaithpura) 		3415039000NRG24130720230486114 13/07/2023 MD HAFIJ 3415039WL023086 MD HAFIJ 00415 SBIN0008387 1140 1140 Processed 19/07/2023 3552502351 MR MD HAFIJ STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-002/352
(Kaithpura) 		3415039000NRG24130720230486116 13/07/2023 BIBI SHABANA KHATUN 3415039WL023086 BIBI SHABANA KHATUN 00415 SBIN0008387 1140 1140 Processed 19/07/2023 3552502385 MR BIBISHABANA KHATUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-002/385
(Kaithpura) 		3415039000NRG24130720230486036 13/07/2023 AFSANA KHATOON 3415039WL023084 AFSANA KHATOON 00415 SBIN0008387 1596 1596 Processed 19/07/2023 3552502373 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-016-002/386
(Kaithpura) 		3415039000NRG24130720230486037 13/07/2023 MD NURNABI 3415039WL023084 MD NURNABI 00415 SBIN0008387 1596 1596 Processed 19/07/2023 3552502368 MR MD NURNABI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-002/421
(Kaithpura) 		3415039000NRG24130720230486118 13/07/2023 KAMRUN NISHA 3415039WL023086 KAMRUN NISHA 00415 SBIN0008387 1140 1140 Processed 19/07/2023 3552502359 MRS KAMRUN NISHA STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-016-002/421
(Kaithpura) 		3415039000NRG24130720230486117 13/07/2023 MD MUKHTAR 3415039WL023086 MD MUKHTAR 00415 SBIN0008387 1140 1140 Processed 19/07/2023 3552502342 MR MUKHTAR ALAM STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-016-002/439
(Kaithpura) 		3415039000NRG24130720230486120 13/07/2023 BIBI PERIYA KHATUN 3415039WL023086 BIBI PERIYA KHATUN 00415 SBIN0008387 1140 1140 Processed 19/07/2023 3552502352 MRS BIBI PARIYA KHATUN STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-016-002/439
(Kaithpura) 		3415039000NRG24130720230486119 13/07/2023 MD MAKBUL ALAM 3415039WL023086 MD MAKBUL ALAM 00415 SBIN0008387 1140 1140 Processed 19/07/2023 3552502388 MR MDMAKBUL ALAM STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-016-002/498
(Kaithpura) 		3415039000NRG24130720230486121 13/07/2023 MANOWAR ALAM 3415039WL023086 MANOWAR ALAM 00415 SBIN0008387 1140 1140 Processed 19/07/2023 3552502345 MR MANOWAR ALAM STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-016-002/500
(Kaithpura) 		3415039000NRG24130720230486123 13/07/2023 BISHU MANDAL 3415039WL023086 BISHU MANDAL 00415 SBIN0008387 1140 1140 Processed 19/07/2023 3552502350 MR BISHU MANDAL STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-016-002/500
(Kaithpura) 		3415039000NRG24130720230486122 13/07/2023 RANJO DEVI 3415039WL023086 RANJO DEVI 00415 SBIN0008387 1140 1140 Processed 19/07/2023 3552502379 MRS RANJO DEVI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-016-003/18
(Kaithpura) 		3415039000NRG24130720230486082 13/07/2023 GOVIND RAVIDAS 3415039WL023085 GOVIND RAVIDAS 00415 SBIN0008387 1368 1368 Processed 19/07/2023 3552502375 MR GOVIND RAVIDAS STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-016-003/23
(Kaithpura) 		3415039000NRG24130720230486039 13/07/2023 SHAMBHU RAVIDAS 3415039WL023084 SHAMBHU RAVIDAS 00415 SBIN0008387 1368 1368 Processed 19/07/2023 3552502370 MR SHAMBHU RAVIDAS STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-016-003/25
(Kaithpura) 		3415039000NRG24130720230486084 13/07/2023 SAKHICHAND RAVIDAS 3415039WL023085 SAKHICHAND RAVIDAS 00415 SBIN0008387 1368 1368 Processed 19/07/2023 3552502335 MR SAKHICHANDRA RABIDAS STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-016-004/100
(Kaithpura) 		3415039000NRG24130720230486424 13/07/2023 Lakshman Tatva 3415039WL023102 Lakshman Tatva 00415 SBIN0008387 1368 1368 Processed 19/07/2023 3552502347 MR LAKSHMAN TATVA STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-016-004/130
(Kaithpura) 		3415039000NRG24130720230486425 13/07/2023 KALABATI DEVI 3415039WL023102 KALABATI DEVI 00415 SBIN0008387 1368 1368 Processed 19/07/2023 3552502366 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-016-004/167
(Kaithpura) 		3415039000NRG24130720230486426 13/07/2023 Haribol Paswan 3415039WL023102 Haribol Paswan 00415 SBIN0008387 1368 1368 Processed 19/07/2023 3552502337 MR HARIBOL PASWAN STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-016-004/222
(Kaithpura) 		3415039000NRG24130720230486427 13/07/2023 RAMESH PANDIT 3415039WL023102 RAMESH PANDIT 00415 SBIN0008387 1368 1368 Processed 19/07/2023 3552502340 RAMESH PANDIT ICICI BANK LTD(508534)
36 BASANTRAY JH-15-039-016-004/264
(Kaithpura) 		3415039000NRG24130720230486429 13/07/2023 PUNAM DEVI 3415039WL023102 PUNAM DEVI 00415 SBIN0008387 1368 1368 Processed 19/07/2023 3552502399 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-016-004/338
(Kaithpura) 		3415039000NRG24130720230486431 13/07/2023 FULO DEVI 3415039WL023102 FULO DEVI 00415 SBIN0008387 1368 1368 Processed 19/07/2023 3552502346 MRS FULO DEVI STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-016-004/428
(Kaithpura) 		3415039000NRG24130720230486432 13/07/2023 SANJIDA KHATUN 3415039WL023102 SANJIDA KHATUN 00415 SBIN0008387 1368 1368 Processed 19/07/2023 3552502378 MS SANJIDA KHATUN STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-016-004/430
(Kaithpura) 		3415039000NRG24130720230486433 13/07/2023 KHADIJA 3415039WL023102 KHADIJA 00415 SBIN0008387 1368 1368 Processed 19/07/2023 3552502329 KHADIJA STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-016-004/433
(Kaithpura) 		3415039000NRG24130720230486384 13/07/2023 SANJIV KUMAR SAH 3415039WL023100 SANJIV KUMAR SAH 00415 SBIN0008387 1368 1368 Processed 19/07/2023 3552502339 MR SANJEEV KUMAR SAH STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-016-004/437
(Kaithpura) 		3415039000NRG24130720230486435 13/07/2023 Chintu Mandal 3415039WL023102 Chintu Mandal 00415 SBIN0008387 1368 1368 Processed 19/07/2023 3552502382 MR CHINTU MANDAL STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-016-004/518
(Kaithpura) 		3415039000NRG24130720230486386 13/07/2023 SHAMBHU RAJAK 3415039WL023100 SHAMBHU RAJAK 00415 SBIN0008387 1368 1368 Processed 19/07/2023 3552502361 MR SHAMBHU RAJAK STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-016-004/536
(Kaithpura) 		3415039000NRG24130720230486442 13/07/2023 JAYA DEVI 3415039WL023102 JAYA DEVI 00415 SBIN0008387 1368 1368 Processed 19/07/2023 3552502343 MRS JAYA DEVI STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-016-005/31
(Kaithpura) 		3415039000NRG24130720230486387 13/07/2023 CHAMPA DEVI 3415039WL023100 CHAMPA DEVI 00415 SBIN0008387 1368 1368 Processed 19/07/2023 3552502398 CHAMPA DEVI UCO BANK(607066)
45 BASANTRAY JH-15-039-016-005/32
(Kaithpura) 		3415039000NRG24130720230486388 13/07/2023 RINA DEVI 3415039WL023100 RINA DEVI 00415 SBIN0008387 1368 1368 Processed 19/07/2023 3552502397 MRS RINA DEVI STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-016-005/34
(Kaithpura) 		3415039000NRG24130720230486448 13/07/2023 FUL KUMAR TATWA 3415039WL023102 FUL KUMAR TATWA 00415 SBIN0008387 1368 1368 Processed 19/07/2023 3552502360 MR FUL KUMAR TATVA STATE BANK OF INDIA(508548)
SubTotal 60876 60876
47 BASANTRAY JH-15-039-016-004/144
(Kaithpura) 		3415039000NRG24130720230486088 13/07/2023 BIBI FIRIJA KHATUN 3415039WL023085 BIBI FIRIJA KHATUN 00415 SBIN0009231 1368 1368 Processed 19/07/2023 3552502389 MISS BIBI FIRIJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
48 BASANTRAY JH-15-039-016-003/14
(Kaithpura) 		3415039000NRG24130720230486038 13/07/2023 Mina Devi 3415039WL023084 Mina Devi 00415 SBIN0009783 1368 1368 Processed 19/07/2023 3552502374 MRS MINA DEVI STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-016-003/24
(Kaithpura) 		3415039000NRG24130720230486083 13/07/2023 BHAIRO RAVIDAS 3415039WL023085 BHAIRO RAVIDAS 00415 SBIN0009783 1368 1368 Processed 19/07/2023 3552502364 MR BHAIRO RAVIDAS STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-016-003/33
(Kaithpura) 		3415039000NRG24130720230486043 13/07/2023 BABLU RAVIDAS 3415039WL023084 BABLU RAVIDAS 00415 SBIN0009783 1368 1368 Processed 19/07/2023 3552502394 MR BABLU RAVIDAS STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-016-003/33
(Kaithpura) 		3415039000NRG24130720230486042 13/07/2023 DHODO RABIDAS 3415039WL023084 DHODO RABIDAS 00415 SBIN0009783 1368 1368 Processed 19/07/2023 3552502330 MR DHODO RABIDAS STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-016-003/33
(Kaithpura) 		3415039000NRG24130720230486044 13/07/2023 KARU RAVIDAS 3415039WL023084 KARU RAVIDAS 00415 SBIN0009783 1368 1368 Processed 19/07/2023 3552502391 MR KARU RAVIDAS STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-016-003/40
(Kaithpura) 		3415039000NRG24130720230486085 13/07/2023 DASHRATH RAVIDAS 3415039WL023085 DASHRATH RAVIDAS 00415 SBIN0009783 1368 1368 Processed 19/07/2023 3552502372 MR DASHRATH RAVIDAS STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-016-003/54
(Kaithpura) 		3415039000NRG24130720230486046 13/07/2023 RINA KUMARI 3415039WL023084 RINA KUMARI 00415 SBIN0009783 1368 1368 Processed 19/07/2023 3552502396 MRS RINA KUMARI STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-016-003/55
(Kaithpura) 		3415039000NRG24130720230486048 13/07/2023 Nilam Devi 3415039WL023084 Nilam Devi 00415 SBIN0009783 1368 1368 Processed 19/07/2023 3552502390 MISS NILAM DEVI STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-016-003/55
(Kaithpura) 		3415039000NRG24130720230486047 13/07/2023 Rajesh Ravida 3415039WL023084 Rajesh Ravida 00415 SBIN0009783 1368 1368 Processed 19/07/2023 3552502376 MR MAKAURI XXXXX RAVIDAS STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-016-004/112
(Kaithpura) 		3415039000NRG24130720230486087 13/07/2023 VIJAY KUMAR 3415039WL023085 VIJAY KUMAR 00415 SBIN0009783 1368 1368 Processed 19/07/2023 3552502362 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-016-004/145
(Kaithpura) 		3415039000NRG24130720230486124 13/07/2023 BIBI MUNNI 3415039WL023086 BIBI MUNNI 00415 SBIN0009783 1368 1368 Processed 19/07/2023 3552502393 MRS BIBI MUNNI STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-016-004/194
(Kaithpura) 		3415039000NRG24130720230486125 13/07/2023 MD.MANIRUDDIN 3415039WL023086 MD.MANIRUDDIN 00415 SBIN0009783 1368 1368 Processed 19/07/2023 3552502331 SHEKH MANIR STATE BANK OF INDIA(508548)
60 BASANTRAY JH-15-039-016-004/234
(Kaithpura) 		3415039000NRG24130720230486428 13/07/2023 INDU DEVI 3415039WL023102 INDU DEVI 00415 SBIN0009783 1368 1368 Processed 19/07/2023 3552502392 MRS INDU DEVI STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-016-004/277
(Kaithpura) 		3415039000NRG24130720230486430 13/07/2023 MD.MOJIM 3415039WL023102 MD.MOJIM 00415 SBIN0009783 1368 1368 Processed 19/07/2023 3552502363 MR MD MOJIM ALAM STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-016-004/365
(Kaithpura) 		3415039000NRG24130720230486093 13/07/2023 Padma Devi 3415039WL023085 Padma Devi 00415 SBIN0009783 1368 1368 Processed 19/07/2023 3552502395 MRS PADMA DEVI STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-016-004/436
(Kaithpura) 		3415039000NRG24130720230486434 13/07/2023 ANIL SAH 3415039WL023102 ANIL SAH 00415 SBIN0009783 1368 1368 Processed 19/07/2023 3552502354 MR ANIL SAH STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-039-016-004/503
(Kaithpura) 		3415039000NRG24130720230486385 13/07/2023 ARCHANA DEVI 3415039WL023100 ARCHANA DEVI 00415 SBIN0009783 1368 1368 Processed 19/07/2023 3552502387 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-016-004/508
(Kaithpura) 		3415039000NRG24130720230486438 13/07/2023 BABULAL TATWA 3415039WL023102 BABULAL TATWA 00415 SBIN0009783 1368 1368 Processed 19/07/2023 3552502367 MR BABU LAL TATHA STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-016-004/514
(Kaithpura) 		3415039000NRG24130720230486439 13/07/2023 RUKMANI DEVI 3415039WL023102 RUKMANI DEVI 00415 SBIN0009783 1368 1368 Processed 19/07/2023 3552502353 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
67 BASANTRAY JH-15-039-016-004/518
(Kaithpura) 		3415039000NRG24130720230486440 13/07/2023 SHABNAM DEVI 3415039WL023102 SHABNAM DEVI 00415 SBIN0009783 1368 1368 Processed 19/07/2023 3552502377 MRS SHABNAM XXXXX DEVI STATE BANK OF INDIA(508548)
68 BASANTRAY JH-15-039-016-004/59
(Kaithpura) 		3415039000NRG24130720230486444 13/07/2023 Md Tamijuddin 3415039WL023102 Md Tamijuddin 00415 SBIN0009783 1368 1368 Processed 19/07/2023 3552502358 MR MD TAMIZUDDIN STATE BANK OF INDIA(508548)
69 BASANTRAY JH-15-039-016-004/90
(Kaithpura) 		3415039000NRG24130720230486445 13/07/2023 Amar Kumar Gupta 3415039WL023102 Amar Kumar Gupta 00415 SBIN0009783 1368 1368 Processed 19/07/2023 3552502369 MR AMAR KUMAR GUPTA STATE BANK OF INDIA(508548)
70 BASANTRAY JH-15-039-016-004/95
(Kaithpura) 		3415039000NRG24130720230486446 13/07/2023 KAUSHALYA DEVI 3415039WL023102 KAUSHALYA DEVI 00415 SBIN0009783 1368 1368 Processed 19/07/2023 3552502386 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
71 BASANTRAY JH-15-039-016-005/219
(Kaithpura) 		3415039000NRG24130720230486049 13/07/2023 DIWAKAR TATWA 3415039WL023084 DIWAKAR TATWA 00415 SBIN0009783 1368 1368 Processed 19/07/2023 3552502380 MR DIWAKAR TATWA STATE BANK OF INDIA(508548)
SubTotal 32832 32832
72 BASANTRAY JH-15-039-016-002/231
(Kaithpura) 		3415039000NRG24130720230486019 13/07/2023 MD SARFARAZ ALAM 3415039WL023084 MD SARFARAZ ALAM 00415 SBIN0017159 1596 1596 Processed 19/07/2023 3552502333 MR MD SARFARAZ ALAM STATE BANK OF INDIA(508548)
73 BASANTRAY JH-15-039-016-003/23
(Kaithpura) 		3415039000NRG24130720230486041 13/07/2023 JAYRAM KUMAR DAS 3415039WL023084 JAYRAM KUMAR DAS 00415 SBIN0017159 1368 1368 Processed 19/07/2023 3552502344 MR JAY RAM KUMAR DAS STATE BANK OF INDIA(508548)
74 BASANTRAY JH-15-039-016-003/48
(Kaithpura) 		3415039000NRG24130720230486086 13/07/2023 BIRBAL 3415039WL023085 BIRBAL 00415 SBIN0017159 1368 1368 Processed 19/07/2023 3552502334 MR BIRBAL CUSTMNAME27042018010220 RAVIDA STATE BANK OF INDIA(508548)
SubTotal 4332 4332
75 BASANTRAY JH-15-039-016-004/192
(Kaithpura) 		3415039000NRG24130720230486090 13/07/2023 RAJANI DEVI 3415039WL023085 RAJANI DEVI 00691 IPOS0000001 1368 1368 Processed 19/07/2023 3552502325 RAJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BASANTRAY JH-15-039-016-004/328
(Kaithpura) 		3415039000NRG24130720230486091 13/07/2023 RAJU RAJAK 3415039WL023085 RAJU RAJAK 00691 IPOS0000001 1368 1368 Processed 19/07/2023 3552502323 RAJU RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
77 BASANTRAY JH-15-039-016-004/365
(Kaithpura) 		3415039000NRG24130720230486092 13/07/2023 Chhanguri Paswan 3415039WL023085 Chhanguri Paswan 00691 IPOS0000001 1368 1368 Processed 19/07/2023 3552502326 CHHANGURI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 BASANTRAY JH-15-039-016-004/479
(Kaithpura) 		3415039000NRG24130720230486436 13/07/2023 Dipu Kumar Mandal 3415039WL023102 Dipu Kumar Mandal 00691 IPOS0000001 1368 1368 Processed 19/07/2023 3552502328 DIPU KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 BASANTRAY JH-15-039-016-004/480
(Kaithpura) 		3415039000NRG24130720230486437 13/07/2023 Garbhu Mandal 3415039WL023102 Garbhu Mandal 00691 IPOS0000001 1368 1368 Processed 19/07/2023 3552502327 GARBHU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 BASANTRAY JH-15-039-016-005/108
(Kaithpura) 		3415039000NRG24130720230486447 13/07/2023 MD JUMMAN 3415039WL023102 MD JUMMAN 00691 IPOS0000001 1368 1368 Processed 19/07/2023 3552502324 JUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
81 BASANTRAY JH-15-039-016-002/306
(Kaithpura) 		3415039000NRG24130720230486028 13/07/2023 MD SHAD AHMAD RAZA 3415039WL023084 MD SHAD AHMAD RAZA 00695 SBIN0RRVCGB 1596 1596 Processed 19/07/2023 3552502406 MD SHAD AHMAD RAJA AIRTEL PAYMENTS BANK LIMITED(990288)
82 BASANTRAY JH-15-039-016-002/338
(Kaithpura) 		3415039000NRG24130720230486034 13/07/2023 JYOTISH RAVIDAS 3415039WL023084 JYOTISH RAVIDAS 00695 SBIN0RRVCGB 1596 1596 Processed 19/07/2023 3552502332 Mr. JOTISH RAVIDAS VANANCHAL GRAMIN BANK(607210)
83 BASANTRAY JH-15-039-016-003/23
(Kaithpura) 		3415039000NRG24130720230486040 13/07/2023 USHA DEVI 3415039WL023084 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552502407 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BASANTRAY JH-15-039-016-003/54
(Kaithpura) 		3415039000NRG24130720230486045 13/07/2023 AJAY KUMAR DAS 3415039WL023084 AJAY KUMAR DAS 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552502404 AJAY KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
85 BASANTRAY JH-15-039-016-004/164
(Kaithpura) 		3415039000NRG24130720230486089 13/07/2023 AFROJA KHATOON 3415039WL023085 AFROJA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552502405 Mrs. AFROJA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 7296 7296
Total 116052 116052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_130723APB_FTO_340022 HDFC Bank HDFC0002307 GODDA 1140
2 PATHERGAMA JH3415039016_130723APB_FTO_340022 State Bank of India SBIN0008387 MAHESHPUR 60876
3 PATHERGAMA JH3415039016_130723APB_FTO_340022 State Bank of India SBIN0009231 HANWARA 1368
4 PATHERGAMA JH3415039016_130723APB_FTO_340022 State Bank of India SBIN0009783 GOPICHAK 32832
5 PATHERGAMA JH3415039016_130723APB_FTO_340022 State Bank of India SBIN0017159 Basant Rai 4332
6 PATHERGAMA JH3415039016_130723APB_FTO_340022 India Post Payments Bank IPOS0000001 GODDA 8208
7 PATHERGAMA JH3415039016_130723APB_FTO_340022 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 7296

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