Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_210623APB_FTO_260974
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-15-039-016-005/219
(Kaithpura) 		3415039000NRG24Z210620230332538 21/06/2023 GAYATRI DEVI 3415039WL015652 GAYATRI DEVI 00415 SBIN0002990 162 162 Processed 22/06/2023 S41366795 MRS GAYATRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-016-002/130
(Kaithpura) 		3415039000NRG24Z210620230333998 21/06/2023 SULEKHA DEVI 3415039WL015696 SULEKHA DEVI 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-002/149
(Kaithpura) 		3415039000NRG24Z210620230334000 21/06/2023 Md Perwez Alam 3415039WL015696 Md Perwez Alam 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MR MDPERWEZ ALAM STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-002/167
(Kaithpura) 		3415039000NRG24Z210620230334001 21/06/2023 CHUNNI LAL MANDAL 3415039WL015696 CHUNNI LAL MANDAL 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MR CHUNNILAL MANDAL STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-002/168
(Kaithpura) 		3415039000NRG24Z210620230334002 21/06/2023 MD ISMAIL ANSARI 3415039WL015696 MD ISMAIL ANSARI 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MR MDISMAIL ANSARI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-002/168
(Kaithpura) 		3415039000NRG24Z210620230334003 21/06/2023 MD SALAMAT ANSARI 3415039WL015696 MD SALAMAT ANSARI 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MD SALAMAT ANSARI PAYTM PAYMENTS BANK LTD(608032)
7 BASANTRAY JH-15-039-016-002/203
(Kaithpura) 		3415039000NRG24Z210620230334005 21/06/2023 MIKAIL BAKALI 3415039WL015696 MIKAIL BAKALI 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MR MIKAIL BAKALI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-002/250
(Kaithpura) 		3415039000NRG24Z210620230334006 21/06/2023 MD DABIR ALAM 3415039WL015696 MD DABIR ALAM 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MR MD DABIR ALAM STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-002/250
(Kaithpura) 		3415039000NRG24Z210620230334007 21/06/2023 MD WAJIR ALAM 3415039WL015696 MD WAJIR ALAM 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MR MDWAJIR ALAM STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-002/337
(Kaithpura) 		3415039000NRG24Z210620230334009 21/06/2023 SANJU DEVI 3415039WL015696 SANJU DEVI 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MRS SANJU DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-002/344
(Kaithpura) 		3415039000NRG24Z210620230334010 21/06/2023 LAKSHMAN RAVIDAS 3415039WL015696 LAKSHMAN RAVIDAS 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MR LAKSHMAN RAVIDAS STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-002/375
(Kaithpura) 		3415039000NRG24Z210620230332511 21/06/2023 MD NASIM AKHTAR 3415039WL015651 MD NASIM AKHTAR 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MR MD NASIM AKHTAR STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-002/390
(Kaithpura) 		3415039000NRG24Z210620230334011 21/06/2023 SHAMS TABREJ 3415039WL015696 SHAMS TABREJ 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MR SHAMS TABREJ STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-002/403
(Kaithpura) 		3415039000NRG24Z210620230334012 21/06/2023 JUBEDA KHATOON 3415039WL015696 JUBEDA KHATOON 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-002/403
(Kaithpura) 		3415039000NRG24Z210620230334013 21/06/2023 MD SAMSAD ALAM 3415039WL015696 MD SAMSAD ALAM 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MD SHAMSHAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASANTRAY JH-15-039-016-002/464
(Kaithpura) 		3415039000NRG24Z210620230334014 21/06/2023 ABHAY RAVIDAS 3415039WL015696 ABHAY RAVIDAS 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MR ABHAY RAVIDAS STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-002/464
(Kaithpura) 		3415039000NRG24Z210620230334015 21/06/2023 SALITA DEVI 3415039WL015696 SALITA DEVI 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MRS SALITA DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-016-002/465
(Kaithpura) 		3415039000NRG24Z210620230334016 21/06/2023 SARITA DEVI 3415039WL015696 SARITA DEVI 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MRS SARITA DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-002/468
(Kaithpura) 		3415039000NRG24Z210620230334018 21/06/2023 BIBI KHATIJA KHATOON 3415039WL015696 BIBI KHATIJA KHATOON 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MRS BIBI KHATIJA KHATUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-002/469
(Kaithpura) 		3415039000NRG24Z210620230334019 21/06/2023 NASIR ANSARI 3415039WL015696 NASIR ANSARI 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MR NASIR ANSARI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-016-002/471
(Kaithpura) 		3415039000NRG24Z210620230334021 21/06/2023 MD SATTAR VAKALI 3415039WL015696 MD SATTAR VAKALI 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MR MD SATTAR BAKALI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-002/473
(Kaithpura) 		3415039000NRG24Z210620230334022 21/06/2023 RAJJAK ANSARI 3415039WL015696 RAJJAK ANSARI 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-016-002/83
(Kaithpura) 		3415039000NRG24Z210620230332526 21/06/2023 SHIV SHANKAR SAH 3415039WL015652 SHIV SHANKAR SAH 00415 SBIN0008387 54 54 Processed 22/06/2023 S41366795 SHEO SANKER SAH ICICI BANK LTD(508534)
24 BASANTRAY JH-15-039-016-003/18
(Kaithpura) 		3415039000NRG24Z210620230332547 21/06/2023 GOVIND RAVIDAS 3415039WL015653 GOVIND RAVIDAS 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MR GOVIND RAVIDAS STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-016-003/23
(Kaithpura) 		3415039000NRG24Z210620230332528 21/06/2023 SHAMBHU RAVIDAS 3415039WL015652 SHAMBHU RAVIDAS 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MR SHAMBHU RAVIDAS STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-016-003/25
(Kaithpura) 		3415039000NRG24Z210620230332549 21/06/2023 SAKHICHAND RAVIDAS 3415039WL015653 SAKHICHAND RAVIDAS 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MR SAKHICHANDRA RABIDAS STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-016-004/100
(Kaithpura) 		3415039000NRG24Z210620230332473 21/06/2023 Lakshman Tatva 3415039WL015650 Lakshman Tatva 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MR LAKSHMAN TATVA STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-016-004/130
(Kaithpura) 		3415039000NRG24Z210620230332475 21/06/2023 KALABATI DEVI 3415039WL015650 KALABATI DEVI 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-016-004/167
(Kaithpura) 		3415039000NRG24Z210620230332476 21/06/2023 Haribol Paswan 3415039WL015650 Haribol Paswan 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MR HARIBOL PASWAN STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-016-004/222
(Kaithpura) 		3415039000NRG24Z210620230332477 21/06/2023 RAMESH PANDIT 3415039WL015650 RAMESH PANDIT 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 RAMESH PANDIT ICICI BANK LTD(508534)
31 BASANTRAY JH-15-039-016-004/264
(Kaithpura) 		3415039000NRG24Z210620230332479 21/06/2023 PUNAM DEVI 3415039WL015650 PUNAM DEVI 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-016-004/338
(Kaithpura) 		3415039000NRG24Z210620230332481 21/06/2023 FULO DEVI 3415039WL015650 FULO DEVI 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MRS FULO DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-016-004/428
(Kaithpura) 		3415039000NRG24Z210620230332482 21/06/2023 SANJIDA KHATUN 3415039WL015650 SANJIDA KHATUN 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MS SANJIDA KHATUN STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-016-004/430
(Kaithpura) 		3415039000NRG24Z210620230332483 21/06/2023 KHADIJA 3415039WL015650 KHADIJA 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 KHADIJA STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-016-004/437
(Kaithpura) 		3415039000NRG24Z210620230332485 21/06/2023 Chintu Mandal 3415039WL015650 Chintu Mandal 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MR CHINTU MANDAL STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-016-004/536
(Kaithpura) 		3415039000NRG24Z210620230332490 21/06/2023 JAYA DEVI 3415039WL015650 JAYA DEVI 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MRS JAYA DEVI STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-016-005/134
(Kaithpura) 		3415039000NRG24Z210620230332496 21/06/2023 SATISH TATWA 3415039WL015650 SATISH TATWA 00415 SBIN0008387 135 135 Processed 22/06/2023 S41366795 SATISH TATWA ICICI BANK LTD(508534)
38 BASANTRAY JH-15-039-016-005/137
(Kaithpura) 		3415039000NRG24Z210620230332497 21/06/2023 RAM TATWA 3415039WL015650 RAM TATWA 00415 SBIN0008387 135 135 Processed 22/06/2023 S41366795 RAM TATWA ICICI BANK LTD(508534)
39 BASANTRAY JH-15-039-016-005/156
(Kaithpura) 		3415039000NRG24Z210620230332498 21/06/2023 SUBODH YADAV 3415039WL015650 SUBODH YADAV 00415 SBIN0008387 135 135 Processed 22/06/2023 S41366795 Subodh Yadave FINO PAYMENTS BANK LTD(608001)
40 BASANTRAY JH-15-039-016-005/165
(Kaithpura) 		3415039000NRG24Z210620230332501 21/06/2023 BISHO DEVI 3415039WL015650 BISHO DEVI 00415 SBIN0008387 135 135 Processed 22/06/2023 S41366795 BISHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BASANTRAY JH-15-039-016-005/175
(Kaithpura) 		3415039000NRG24Z210620230332503 21/06/2023 NANDKISOR TATWA 3415039WL015650 NANDKISOR TATWA 00415 SBIN0008387 135 135 Processed 22/06/2023 S41366795 NAND KISHOR TATWA STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-016-005/175
(Kaithpura) 		3415039000NRG24Z210620230332502 21/06/2023 PROMOD TATWA 3415039WL015650 PROMOD TATWA 00415 SBIN0008387 135 135 Processed 22/06/2023 S41366795 PROMOD TATWA ICICI BANK LTD(508534)
43 BASANTRAY JH-15-039-016-005/19
(Kaithpura) 		3415039000NRG24Z210620230332504 21/06/2023 RAJESH KUMAR 3415039WL015650 RAJESH KUMAR 00415 SBIN0008387 162 162 Processed 22/06/2023 S41366795 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-016-005/203
(Kaithpura) 		3415039000NRG24Z210620230332505 21/06/2023 SABITA DEVI 3415039WL015650 SABITA DEVI 00415 SBIN0008387 135 135 Processed 22/06/2023 S41366795 MRS SABITA DEVI STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-016-005/216
(Kaithpura) 		3415039000NRG24Z210620230332506 21/06/2023 NIRMALA DEVI 3415039WL015650 NIRMALA DEVI 00415 SBIN0008387 135 135 Processed 22/06/2023 S41366795 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 6804 6804
46 BASANTRAY JH-15-039-016-003/14
(Kaithpura) 		3415039000NRG24Z210620230332527 21/06/2023 Mina Devi 3415039WL015652 Mina Devi 00415 SBIN0009783 162 162 Processed 22/06/2023 S41366795 MRS MINA DEVI STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-016-003/24
(Kaithpura) 		3415039000NRG24Z210620230332548 21/06/2023 BHAIRO RAVIDAS 3415039WL015653 BHAIRO RAVIDAS 00415 SBIN0009783 162 162 Processed 22/06/2023 S41366795 MR BHAIRO RAVIDAS STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-016-003/33
(Kaithpura) 		3415039000NRG24Z210620230332532 21/06/2023 BABLU RAVIDAS 3415039WL015652 BABLU RAVIDAS 00415 SBIN0009783 162 162 Processed 22/06/2023 S41366795 MR BABLU RAVIDAS STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-016-003/33
(Kaithpura) 		3415039000NRG24Z210620230332531 21/06/2023 DHODO RABIDAS 3415039WL015652 DHODO RABIDAS 00415 SBIN0009783 162 162 Processed 22/06/2023 S41366795 MR DHODO RABIDAS STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-016-003/33
(Kaithpura) 		3415039000NRG24Z210620230332533 21/06/2023 KARU RAVIDAS 3415039WL015652 KARU RAVIDAS 00415 SBIN0009783 162 162 Processed 22/06/2023 S41366795 MR KARU RAVIDAS STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-016-003/40
(Kaithpura) 		3415039000NRG24Z210620230332551 21/06/2023 DASHRATH RAVIDAS 3415039WL015653 DASHRATH RAVIDAS 00415 SBIN0009783 162 162 Processed 22/06/2023 S41366795 MR DASHRATH RAVIDAS STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-016-003/54
(Kaithpura) 		3415039000NRG24Z210620230332535 21/06/2023 RINA KUMARI 3415039WL015652 RINA KUMARI 00415 SBIN0009783 162 162 Processed 22/06/2023 S41366795 MRS RINA KUMARI STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-016-003/7
(Kaithpura) 		3415039000NRG24Z210620230332536 21/06/2023 BASUDEV RAVIDAS 3415039WL015652 BASUDEV RAVIDAS 00415 SBIN0009783 162 162 Processed 22/06/2023 S41366795 MR BASUDEV RAVIDAS STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-016-004/234
(Kaithpura) 		3415039000NRG24Z210620230332478 21/06/2023 INDU DEVI 3415039WL015650 INDU DEVI 00415 SBIN0009783 162 162 Processed 22/06/2023 S41366795 MRS INDU DEVI STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-016-004/277
(Kaithpura) 		3415039000NRG24Z210620230332480 21/06/2023 MD.MOJIM 3415039WL015650 MD.MOJIM 00415 SBIN0009783 162 162 Processed 22/06/2023 S41366795 MR MD MOJIM ALAM STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-016-004/328
(Kaithpura) 		3415039000NRG24Z210620230334034 21/06/2023 CHANDRASHAKHAR RAJAK 3415039WL015698 CHANDRASHAKHAR RAJAK 00415 SBIN0009783 162 162 Processed 22/06/2023 S41366795 CHANDRASEKHER RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
57 BASANTRAY JH-15-039-016-004/436
(Kaithpura) 		3415039000NRG24Z210620230332484 21/06/2023 ANIL SAH 3415039WL015650 ANIL SAH 00415 SBIN0009783 162 162 Processed 22/06/2023 S41366795 MR ANIL SAH STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-016-004/508
(Kaithpura) 		3415039000NRG24Z210620230332487 21/06/2023 BABULAL TATWA 3415039WL015650 BABULAL TATWA 00415 SBIN0009783 162 162 Processed 22/06/2023 S41366795 MR BABU LAL TATHA STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-016-004/514
(Kaithpura) 		3415039000NRG24Z210620230332488 21/06/2023 RUKMANI DEVI 3415039WL015650 RUKMANI DEVI 00415 SBIN0009783 162 162 Processed 22/06/2023 S41366795 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
60 BASANTRAY JH-15-039-016-004/518
(Kaithpura) 		3415039000NRG24Z210620230332489 21/06/2023 SHABNAM DEVI 3415039WL015650 SHABNAM DEVI 00415 SBIN0009783 162 162 Processed 22/06/2023 S41366795 MRS SHABNAM XXXXX DEVI STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-016-004/59
(Kaithpura) 		3415039000NRG24Z210620230332492 21/06/2023 Md Tamijuddin 3415039WL015650 Md Tamijuddin 00415 SBIN0009783 162 162 Processed 22/06/2023 S41366795 MR MD TAMIZUDDIN STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-016-004/90
(Kaithpura) 		3415039000NRG24Z210620230332493 21/06/2023 Amar Kumar Gupta 3415039WL015650 Amar Kumar Gupta 00415 SBIN0009783 162 162 Processed 22/06/2023 S41366795 MR AMAR KUMAR GUPTA STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-016-004/95
(Kaithpura) 		3415039000NRG24Z210620230332494 21/06/2023 KAUSHALYA DEVI 3415039WL015650 KAUSHALYA DEVI 00415 SBIN0009783 162 162 Processed 22/06/2023 S41366795 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-039-016-005/164
(Kaithpura) 		3415039000NRG24Z210620230332499 21/06/2023 BALRAM YADAV 3415039WL015650 BALRAM YADAV 00415 SBIN0009783 135 135 Processed 22/06/2023 S41366795 MR BALRAM YADAV STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-016-005/164
(Kaithpura) 		3415039000NRG24Z210620230332500 21/06/2023 NILAM DEVI 3415039WL015650 NILAM DEVI 00415 SBIN0009783 135 135 Processed 22/06/2023 S41366795 MR BALRAM YADAV STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-016-005/219
(Kaithpura) 		3415039000NRG24Z210620230332537 21/06/2023 DIWAKAR TATWA 3415039WL015652 DIWAKAR TATWA 00415 SBIN0009783 162 162 Processed 22/06/2023 S41366795 MR DIWAKAR TATWA STATE BANK OF INDIA(508548)
SubTotal 3348 3348
67 BASANTRAY JH-15-039-016-003/23
(Kaithpura) 		3415039000NRG24Z210620230332530 21/06/2023 JAYRAM KUMAR DAS 3415039WL015652 JAYRAM KUMAR DAS 00415 SBIN0017159 162 162 Processed 22/06/2023 S41366795 MR JAY RAM KUMAR DAS STATE BANK OF INDIA(508548)
68 BASANTRAY JH-15-039-016-003/30
(Kaithpura) 		3415039000NRG24Z210620230332550 21/06/2023 MANISHA KUMARI 3415039WL015653 MANISHA KUMARI 00415 SBIN0017159 54 54 Processed 22/06/2023 S41366795 MRS MANISHA KUMARI STATE BANK OF INDIA(508548)
69 BASANTRAY JH-15-039-016-003/48
(Kaithpura) 		3415039000NRG24Z210620230332552 21/06/2023 BIRBAL 3415039WL015653 BIRBAL 00415 SBIN0017159 162 162 Processed 22/06/2023 S41366795 MR BIRBAL CUSTMNAME27042018010220 RAVIDA STATE BANK OF INDIA(508548)
SubTotal 378 378
70 BASANTRAY JH-15-039-016-004/480
(Kaithpura) 		3415039000NRG24Z210620230332486 21/06/2023 Garbhu Mandal 3415039WL015650 Garbhu Mandal 00691 IPOS0000001 162 162 Processed 22/06/2023 S41366795 GARBHU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 BASANTRAY JH-15-039-016-005/108
(Kaithpura) 		3415039000NRG24Z210620230332495 21/06/2023 MD JUMMAN 3415039WL015650 MD JUMMAN 00691 IPOS0000001 162 162 Processed 22/06/2023 S41366795 JUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
72 BASANTRAY JH-15-039-016-002/302
(Kaithpura) 		3415039000NRG24Z210620230334008 21/06/2023 SERAJ ANSARI 3415039WL015696 SERAJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366795 MD SERAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BASANTRAY JH-15-039-016-003/23
(Kaithpura) 		3415039000NRG24Z210620230332529 21/06/2023 USHA DEVI 3415039WL015652 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366795 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BASANTRAY JH-15-039-016-003/54
(Kaithpura) 		3415039000NRG24Z210620230332534 21/06/2023 AJAY KUMAR DAS 3415039WL015652 AJAY KUMAR DAS 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366795 AJAY KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
75 BASANTRAY JH-15-039-016-002/237
(Kaithpura) 		3415039000NRG24Z210620230332510 21/06/2023 GULSHAN ARA 3415039WL015651 GULSHAN ARA 00703 AIRP0000001 54 54 Processed 22/06/2023 S41366795 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 11556 11556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_210623APB_FTO_260974 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039016_210623APB_FTO_260974 State Bank of India SBIN0008387 MAHESHPUR 6804
3 PATHERGAMA JH3415039016_210623APB_FTO_260974 State Bank of India SBIN0009783 GOPICHAK 3348
4 PATHERGAMA JH3415039016_210623APB_FTO_260974 State Bank of India SBIN0017159 Basant Rai 378
5 PATHERGAMA JH3415039016_210623APB_FTO_260974 India Post Payments Bank IPOS0000001 GODDA 324
6 PATHERGAMA JH3415039016_210623APB_FTO_260974 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 486
7 PATHERGAMA JH3415039016_210623APB_FTO_260974 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 54

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