Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_131023APB_FTO_644990
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-15-039-016-001/18
(Kaithpura) 		3415039000NRG24Z131020230889739 13/10/2023 TARA DEVI 3415039WL049510 TARA DEVI 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 TARA DEVI ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-016-001/45
(Kaithpura) 		3415039000NRG24Z131020230889740 13/10/2023 WAKIL DAS 3415039WL049510 WAKIL DAS 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 MR WAKIL RAVIDAS STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-001/78
(Kaithpura) 		3415039000NRG24Z131020230889741 13/10/2023 MADAN KUMAR DAS 3415039WL049510 MADAN KUMAR DAS 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 MR MADAN KUMAR DAS STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-004/100
(Kaithpura) 		3415039000NRG24Z131020230889656 13/10/2023 Lakshman Tatva 3415039WL049509 Lakshman Tatva 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 MR LAKSHMAN TATVA STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-004/105
(Kaithpura) 		3415039000NRG24Z131020230889658 13/10/2023 Fulo Devi 3415039WL049509 Fulo Devi 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 MRS FULO DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-004/130
(Kaithpura) 		3415039000NRG24Z131020230889743 13/10/2023 KALABATI DEVI 3415039WL049510 KALABATI DEVI 00415 SBIN0008387 135 135 Processed 14/10/2023 S41811561 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-004/222
(Kaithpura) 		3415039000NRG24Z131020230889746 13/10/2023 RAMESH PANDIT 3415039WL049510 RAMESH PANDIT 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 RAMESH PANDIT ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-016-004/222
(Kaithpura) 		3415039000NRG24Z131020230889747 13/10/2023 RAMESH PANDIT 3415039WL049510 RAMESH PANDIT 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 RAMESH PANDIT ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-016-004/288
(Kaithpura) 		3415039000NRG24Z131020230889662 13/10/2023 PARMILA DEVI 3415039WL049509 PARMILA DEVI 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 PRAMILA DEVI UCO BANK(607066)
10 BASANTRAY JH-15-039-016-004/305
(Kaithpura) 		3415039000NRG24Z131020230889752 13/10/2023 NAGESHWAR MANDAL 3415039WL049510 NAGESHWAR MANDAL 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 MR MR NAGESHWAR TATWA STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-004/305
(Kaithpura) 		3415039000NRG24Z131020230889753 13/10/2023 NAGESHWAR MANDAL 3415039WL049510 NAGESHWAR MANDAL 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 MR MR NAGESHWAR TATWA STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-004/314
(Kaithpura) 		3415039000NRG24Z131020230889663 13/10/2023 Subhash Bharti 3415039WL049509 Subhash Bharti 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 SUBHASH BHARTI KARNATAKA BANK LTD(607270)
13 BASANTRAY JH-15-039-016-004/338
(Kaithpura) 		3415039000NRG24Z131020230889664 13/10/2023 FULO DEVI 3415039WL049509 FULO DEVI 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 MRS FULO DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-004/426
(Kaithpura) 		3415039000NRG24Z131020230889665 13/10/2023 MD FAIYAZ ALAM 3415039WL049509 MD FAIYAZ ALAM 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 MR MD FAIYAZ ALAM STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-004/428
(Kaithpura) 		3415039000NRG24Z131020230889757 13/10/2023 SANJIDA KHATUN 3415039WL049510 SANJIDA KHATUN 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 MS SANJIDA KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-004/428
(Kaithpura) 		3415039000NRG24Z131020230889758 13/10/2023 SANJIDA KHATUN 3415039WL049510 SANJIDA KHATUN 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 MS SANJIDA KHATUN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-004/429
(Kaithpura) 		3415039000NRG24Z131020230889666 13/10/2023 md khurshid alam 3415039WL049509 md khurshid alam 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 MR KHURSEED STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-016-004/430
(Kaithpura) 		3415039000NRG24Z131020230889667 13/10/2023 KHADIJA 3415039WL049509 KHADIJA 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 KHADIJA STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-004/431
(Kaithpura) 		3415039000NRG24Z131020230889668 13/10/2023 RUBI DEVI 3415039WL049509 RUBI DEVI 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 MR RUBI DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-004/432
(Kaithpura) 		3415039000NRG24Z131020230889669 13/10/2023 MANOJ KUMAR SAH 3415039WL049509 MANOJ KUMAR SAH 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 MR MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-016-004/433
(Kaithpura) 		3415039000NRG24Z131020230889759 13/10/2023 SANJIV KUMAR SAH 3415039WL049510 SANJIV KUMAR SAH 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 MR SANJEEV KUMAR SAH STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-004/433
(Kaithpura) 		3415039000NRG24Z131020230889760 13/10/2023 SANJIV KUMAR SAH 3415039WL049510 SANJIV KUMAR SAH 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 MR SANJEEV KUMAR SAH STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-016-004/437
(Kaithpura) 		3415039000NRG24Z131020230889671 13/10/2023 Chintu Mandal 3415039WL049509 Chintu Mandal 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 MR CHINTU MANDAL STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-016-004/486
(Kaithpura) 		3415039000NRG24Z131020230889765 13/10/2023 DEEPAK KUMAR SAH 3415039WL049510 DEEPAK KUMAR SAH 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 DEEPAK KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASANTRAY JH-15-039-016-004/486
(Kaithpura) 		3415039000NRG24Z131020230889795 13/10/2023 DEEPAK KUMAR SAH 3415039WL049511 DEEPAK KUMAR SAH 00415 SBIN0008387 108 108 Processed 14/10/2023 S41811561 DEEPAK KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASANTRAY JH-15-039-016-004/512
(Kaithpura) 		3415039000NRG24Z131020230889677 13/10/2023 VINOD PRASAD SAH 3415039WL049509 VINOD PRASAD SAH 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 MR VINOD PRASAD SAH STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-016-004/519
(Kaithpura) 		3415039000NRG24Z131020230889771 13/10/2023 RUBI DEVI 3415039WL049510 RUBI DEVI 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 MRS RUBY DEVI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-016-004/532
(Kaithpura) 		3415039000NRG24Z131020230889775 13/10/2023 MANOJ BHAGAT 3415039WL049510 MANOJ BHAGAT 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 MR MANOJ BHAGAT STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-016-004/532
(Kaithpura) 		3415039000NRG24Z131020230889776 13/10/2023 MANOJ BHAGAT 3415039WL049510 MANOJ BHAGAT 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 MR MANOJ BHAGAT STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-016-004/536
(Kaithpura) 		3415039000NRG24Z131020230889779 13/10/2023 JAYA DEVI 3415039WL049510 JAYA DEVI 00415 SBIN0008387 135 135 Processed 14/10/2023 S41811561 MRS JAYA DEVI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-016-004/70
(Kaithpura) 		3415039000NRG24Z131020230889784 13/10/2023 Jonab Khatun 3415039WL049510 Jonab Khatun 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 MRS JONAB KHATUN STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-016-004/70
(Kaithpura) 		3415039000NRG24Z131020230889797 13/10/2023 Jonab Khatun 3415039WL049511 Jonab Khatun 00415 SBIN0008387 108 108 Processed 14/10/2023 S41811561 MRS JONAB KHATUN STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-016-005/102
(Kaithpura) 		3415039000NRG24Z131020230889787 13/10/2023 Bibi Hemasha Khatun 3415039WL049510 Bibi Hemasha Khatun 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 MRS BIBI HEMASHA KHATUN STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-016-005/141
(Kaithpura) 		3415039000NRG24Z131020230889681 13/10/2023 Sangita devi 3415039WL049509 Sangita devi 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-016-005/150
(Kaithpura) 		3415039000NRG24Z131020230889682 13/10/2023 Sunita Devi 3415039WL049509 Sunita Devi 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 MS SUNITA DEVI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-016-005/175
(Kaithpura) 		3415039000NRG24Z131020230889683 13/10/2023 PROMOD TATWA 3415039WL049509 PROMOD TATWA 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 PROMOD TATWA ICICI BANK LTD(508534)
37 BASANTRAY JH-15-039-016-005/19
(Kaithpura) 		3415039000NRG24Z131020230889684 13/10/2023 RAJESH KUMAR 3415039WL049509 RAJESH KUMAR 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-016-005/34
(Kaithpura) 		3415039000NRG24Z131020230889788 13/10/2023 FUL KUMAR TATWA 3415039WL049510 FUL KUMAR TATWA 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 MR FUL KUMAR TATVA STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-016-005/43
(Kaithpura) 		3415039000NRG24Z131020230889789 13/10/2023 SRI BALIRAM TATVA 3415039WL049510 SRI BALIRAM TATVA 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 MR BALIRAM TANTI STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-016-005/436
(Kaithpura) 		3415039000NRG24Z131020230889685 13/10/2023 JALIL AKHTAR 3415039WL049509 JALIL AKHTAR 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 MR JALIL AKHATAR STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-016-005/442
(Kaithpura) 		3415039000NRG24Z131020230889686 13/10/2023 REKHA DEVI 3415039WL049509 REKHA DEVI 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 MRS REKHA DEVI STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-016-005/58
(Kaithpura) 		3415039000NRG24Z131020230889687 13/10/2023 MANZOOR ALAM 3415039WL049509 MANZOOR ALAM 00415 SBIN0008387 162 162 Processed 14/10/2023 S41811561 MR MANZOOR ALAM STATE BANK OF INDIA(508548)
SubTotal 6642 6642
43 BASANTRAY JH-15-039-016-004/121
(Kaithpura) 		3415039000NRG24Z131020230889659 13/10/2023 PUNAM DEVI 3415039WL049509 PUNAM DEVI 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-016-004/169
(Kaithpura) 		3415039000NRG24Z131020230889744 13/10/2023 ANITA KUMARI 3415039WL049510 ANITA KUMARI 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 ANITA KUMARI STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-016-004/169
(Kaithpura) 		3415039000NRG24Z131020230889745 13/10/2023 ANITA KUMARI 3415039WL049510 ANITA KUMARI 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 ANITA KUMARI STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-016-004/216
(Kaithpura) 		3415039000NRG24Z131020230889234 13/10/2023 Najna Khatun 3415039WL049481 Najna Khatun 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 MRS NAJNA KHATUN STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-016-004/234
(Kaithpura) 		3415039000NRG24Z131020230889748 13/10/2023 INDU DEVI 3415039WL049510 INDU DEVI 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 MRS INDU DEVI STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-016-004/234
(Kaithpura) 		3415039000NRG24Z131020230889794 13/10/2023 INDU DEVI 3415039WL049511 INDU DEVI 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 MRS INDU DEVI STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-016-004/24
(Kaithpura) 		3415039000NRG24Z131020230889660 13/10/2023 SUNITA DEVI 3415039WL049509 SUNITA DEVI 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-016-004/243
(Kaithpura) 		3415039000NRG24Z131020230889749 13/10/2023 JAYRAM MANDAL 3415039WL049510 JAYRAM MANDAL 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 MR JAYRAM TATWA STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-016-004/277
(Kaithpura) 		3415039000NRG24Z131020230889750 13/10/2023 MD.MOJIM 3415039WL049510 MD.MOJIM 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 MR MD MOJIM ALAM STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-016-004/277
(Kaithpura) 		3415039000NRG24Z131020230889751 13/10/2023 MD.MOJIM 3415039WL049510 MD.MOJIM 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 MR MD MOJIM ALAM STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-016-004/330
(Kaithpura) 		3415039000NRG24Z131020230889754 13/10/2023 MAHENDRA RAJAK 3415039WL049510 MAHENDRA RAJAK 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 MR MAHENDRA RAJAK STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-016-004/330
(Kaithpura) 		3415039000NRG24Z131020230889755 13/10/2023 MAHENDRA RAJAK 3415039WL049510 MAHENDRA RAJAK 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 MR MAHENDRA RAJAK STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-016-004/348
(Kaithpura) 		3415039000NRG24Z131020230889756 13/10/2023 JULI DEVI 3415039WL049510 JULI DEVI 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 MRS JULI DEVI STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-016-004/436
(Kaithpura) 		3415039000NRG24Z131020230889670 13/10/2023 ANIL SAH 3415039WL049509 ANIL SAH 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 MR ANIL SAH STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-016-004/440
(Kaithpura) 		3415039000NRG24Z131020230889672 13/10/2023 mo hemanti 3415039WL049509 mo hemanti 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-016-004/462
(Kaithpura) 		3415039000NRG24Z131020230889761 13/10/2023 Khusbu Devi 3415039WL049510 Khusbu Devi 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-016-004/462
(Kaithpura) 		3415039000NRG24Z131020230889762 13/10/2023 Khusbu Devi 3415039WL049510 Khusbu Devi 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
60 BASANTRAY JH-15-039-016-004/474
(Kaithpura) 		3415039000NRG24Z131020230889673 13/10/2023 RITA DIVE 3415039WL049509 RITA DIVE 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 MRS RITA DEVI STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-016-004/503
(Kaithpura) 		3415039000NRG24Z131020230889766 13/10/2023 ARCHANA DEVI 3415039WL049510 ARCHANA DEVI 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-016-004/503
(Kaithpura) 		3415039000NRG24Z131020230889767 13/10/2023 ARCHANA DEVI 3415039WL049510 ARCHANA DEVI 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-016-004/508
(Kaithpura) 		3415039000NRG24Z131020230889676 13/10/2023 BABULAL TATWA 3415039WL049509 BABULAL TATWA 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 MR BABU LAL TATHA STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-039-016-004/510
(Kaithpura) 		3415039000NRG24Z131020230889768 13/10/2023 SAVITRI DEVI 3415039WL049510 SAVITRI DEVI 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-016-004/514
(Kaithpura) 		3415039000NRG24Z131020230889769 13/10/2023 RUKMANI DEVI 3415039WL049510 RUKMANI DEVI 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-016-004/514
(Kaithpura) 		3415039000NRG24Z131020230889770 13/10/2023 RUKMANI DEVI 3415039WL049510 RUKMANI DEVI 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
67 BASANTRAY JH-15-039-016-004/523
(Kaithpura) 		3415039000NRG24Z131020230889772 13/10/2023 SUBLI DEVI 3415039WL049510 SUBLI DEVI 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 MRS SUBLI DEVI STATE BANK OF INDIA(508548)
68 BASANTRAY JH-15-039-016-004/530
(Kaithpura) 		3415039000NRG24Z131020230889774 13/10/2023 REKHA DEVI 3415039WL049510 REKHA DEVI 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 MRS REKHA DEVI STATE BANK OF INDIA(508548)
69 BASANTRAY JH-15-039-016-004/535
(Kaithpura) 		3415039000NRG24Z131020230889777 13/10/2023 PARVATI DEVI 3415039WL049510 PARVATI DEVI 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 MR SHANKAR PANDIT STATE BANK OF INDIA(508548)
70 BASANTRAY JH-15-039-016-004/535
(Kaithpura) 		3415039000NRG24Z131020230889778 13/10/2023 PARVATI DEVI 3415039WL049510 PARVATI DEVI 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 MR SHANKAR PANDIT STATE BANK OF INDIA(508548)
71 BASANTRAY JH-15-039-016-004/542
(Kaithpura) 		3415039000NRG24Z131020230889780 13/10/2023 RUKMANI DEVI 3415039WL049510 RUKMANI DEVI 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 RUKMANI DEVI INDUSIND BANK(607189)
72 BASANTRAY JH-15-039-016-004/542
(Kaithpura) 		3415039000NRG24Z131020230889781 13/10/2023 RUKMANI DEVI 3415039WL049510 RUKMANI DEVI 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 RUKMANI DEVI INDUSIND BANK(607189)
73 BASANTRAY JH-15-039-016-004/59
(Kaithpura) 		3415039000NRG24Z131020230889783 13/10/2023 Md Tamijuddin 3415039WL049510 Md Tamijuddin 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 MR MD TAMIZUDDIN STATE BANK OF INDIA(508548)
74 BASANTRAY JH-15-039-016-004/90
(Kaithpura) 		3415039000NRG24Z131020230889678 13/10/2023 Amar Kumar Gupta 3415039WL049509 Amar Kumar Gupta 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 MR AMAR KUMAR GUPTA STATE BANK OF INDIA(508548)
75 BASANTRAY JH-15-039-016-004/95
(Kaithpura) 		3415039000NRG24Z131020230889785 13/10/2023 KAUSHALYA DEVI 3415039WL049510 KAUSHALYA DEVI 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
76 BASANTRAY JH-15-039-016-004/95
(Kaithpura) 		3415039000NRG24Z131020230889786 13/10/2023 KAUSHALYA DEVI 3415039WL049510 KAUSHALYA DEVI 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
77 BASANTRAY JH-15-039-016-005/118
(Kaithpura) 		3415039000NRG24Z131020230889680 13/10/2023 SAHANWAJ HUSSAIN 3415039WL049509 SAHANWAJ HUSSAIN 00415 SBIN0009783 162 162 Processed 14/10/2023 S41811561 SAHANWAJ HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5670 5670
78 BASANTRAY JH-15-039-016-001/80
(Kaithpura) 		3415039000NRG24Z131020230889742 13/10/2023 AKSHAY KUMAR 3415039WL049510 AKSHAY KUMAR 00415 SBIN0017159 162 162 Processed 14/10/2023 S41811561 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
79 BASANTRAY JH-15-039-016-004/465
(Kaithpura) 		3415039000NRG24Z131020230889763 13/10/2023 KALABATI DEVI 3415039WL049510 KALABATI DEVI 00462 UCBA0000953 162 162 Processed 14/10/2023 S41811561 MR BHAGU HAJRA STATE BANK OF INDIA(508548)
80 BASANTRAY JH-15-039-016-004/465
(Kaithpura) 		3415039000NRG24Z131020230889764 13/10/2023 KALABATI DEVI 3415039WL049510 KALABATI DEVI 00462 UCBA0000953 162 162 Processed 14/10/2023 S41811561 MR BHAGU HAJRA STATE BANK OF INDIA(508548)
SubTotal 324 324
81 BASANTRAY JH-15-039-016-004/529
(Kaithpura) 		3415039000NRG24Z131020230889773 13/10/2023 ANIL PANDIT 3415039WL049510 ANIL PANDIT 00462 UCBA0001818 162 162 Processed 14/10/2023 S41811561 ANIL PANDIT UCO BANK(607066)
82 BASANTRAY JH-15-039-016-004/529
(Kaithpura) 		3415039000NRG24Z131020230889796 13/10/2023 ANIL PANDIT 3415039WL049511 ANIL PANDIT 00462 UCBA0001818 162 162 Processed 14/10/2023 S41811561 ANIL PANDIT UCO BANK(607066)
SubTotal 324 324
83 BASANTRAY JH-15-039-016-004/479
(Kaithpura) 		3415039000NRG24Z131020230889674 13/10/2023 Dipu Kumar Mandal 3415039WL049509 Dipu Kumar Mandal 00691 IPOS0000001 162 162 Processed 14/10/2023 S41811561 DIPU KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 BASANTRAY JH-15-039-016-004/480
(Kaithpura) 		3415039000NRG24Z131020230889675 13/10/2023 Garbhu Mandal 3415039WL049509 Garbhu Mandal 00691 IPOS0000001 162 162 Processed 14/10/2023 S41811561 GARBHU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 BASANTRAY JH-15-039-016-004/586
(Kaithpura) 		3415039000NRG24Z131020230889782 13/10/2023 Nutan Kumari 3415039WL049510 Nutan Kumari 00691 IPOS0000001 162 162 Processed 14/10/2023 S41811561 MRS NUTAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 13608 13608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_131023APB_FTO_644990 State Bank of India SBIN0008387 MAHESHPUR 6642
2 PATHERGAMA JH3415039016_131023APB_FTO_644990 State Bank of India SBIN0009783 GOPICHAK 5670
3 PATHERGAMA JH3415039016_131023APB_FTO_644990 State Bank of India SBIN0017159 Basant Rai 162
4 PATHERGAMA JH3415039016_131023APB_FTO_644990 UCO Bank UCBA0000953 DHORAIYA 324
5 PATHERGAMA JH3415039016_131023APB_FTO_644990 UCO Bank UCBA0001818 GODDA 324
6 PATHERGAMA JH3415039016_131023APB_FTO_644990 India Post Payments Bank IPOS0000001 GODDA 486

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