Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_030823APB_FTO_405722
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) 		3415039000NRG24Z030820230607824 03/08/2023 BIBI SAHARUN KHATUN 3415039WL030347 BIBI SAHARUN KHATUN 00415 SBIN0003235 162 162 Processed 04/08/2023 S71544253 MRS BIBISAHARUN KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-016-004/68
(Kaithpura) 		3415039000NRG24Z030820230607744 03/08/2023 BIBI JUBAIDA 3415039WL030340 BIBI JUBAIDA 00415 SBIN0006073 162 162 Processed 04/08/2023 S71544253 MRS BIBI JUBAIDA STATE BANK OF INDIA(508548)
SubTotal 162 162
3 BASANTRAY JH-15-039-016-001/100
(Kaithpura) 		3415039000NRG24Z030820230607778 03/08/2023 NAVAL KISHOR RAVIDAS 3415039WL030345 NAVAL KISHOR RAVIDAS 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MR NAVALKISHOR RAVIDAS STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-001/100
(Kaithpura) 		3415039000NRG24Z030820230607779 03/08/2023 SUNAINA KUMARI 3415039WL030345 SUNAINA KUMARI 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MRS SUNAINA KUMARI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-001/77
(Kaithpura) 		3415039000NRG24Z030820230607788 03/08/2023 TUNESHWAR RAVIDAS 3415039WL030346 TUNESHWAR RAVIDAS 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 TUNESHWAR RAVIDAS ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-016-001/78
(Kaithpura) 		3415039000NRG24Z030820230607789 03/08/2023 MADAN KUMAR DAS 3415039WL030346 MADAN KUMAR DAS 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MR MADAN KUMAR DAS STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-001/9
(Kaithpura) 		3415039000NRG24Z030820230607791 03/08/2023 SANJAY DAS 3415039WL030346 SANJAY DAS 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 SANJAY DAS ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-016-001/97
(Kaithpura) 		3415039000NRG24Z030820230607792 03/08/2023 ANIRUDH DAS 3415039WL030346 ANIRUDH DAS 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MR ANIRUDH DAS STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-003/27
(Kaithpura) 		3415039000NRG24Z030820230607678 03/08/2023 HALKHORI RAVIDAS 3415039WL030337 HALKHORI RAVIDAS 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MR HALKHORI RAVIDAS STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-004/100
(Kaithpura) 		3415039000NRG24Z030820230607604 03/08/2023 Lakshman Tatva 3415039WL030335 Lakshman Tatva 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MR LAKSHMAN TATVA STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-004/105
(Kaithpura) 		3415039000NRG24Z030820230607606 03/08/2023 Fulo Devi 3415039WL030335 Fulo Devi 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MRS FULO DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-004/105
(Kaithpura) 		3415039000NRG24Z030820230607821 03/08/2023 Fulo Devi 3415039WL030347 Fulo Devi 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MRS FULO DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-004/130
(Kaithpura) 		3415039000NRG24Z030820230607608 03/08/2023 KALABATI DEVI 3415039WL030335 KALABATI DEVI 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-004/139
(Kaithpura) 		3415039000NRG24Z030820230607731 03/08/2023 MD HARUL 3415039WL030340 MD HARUL 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MR MD HARUN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-004/141
(Kaithpura) 		3415039000NRG24Z030820230607733 03/08/2023 GULSHAN ARA 3415039WL030340 GULSHAN ARA 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-004/167
(Kaithpura) 		3415039000NRG24Z030820230607609 03/08/2023 Haribol Paswan 3415039WL030335 Haribol Paswan 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MR HARIBOL PASWAN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-004/222
(Kaithpura) 		3415039000NRG24Z030820230607611 03/08/2023 RAMESH PANDIT 3415039WL030335 RAMESH PANDIT 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 RAMESH PANDIT ICICI BANK LTD(508534)
18 BASANTRAY JH-15-039-016-004/264
(Kaithpura) 		3415039000NRG24Z030820230607612 03/08/2023 PUNAM DEVI 3415039WL030335 PUNAM DEVI 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-004/271
(Kaithpura) 		3415039000NRG24Z030820230607741 03/08/2023 GAJADHAR 3415039WL030340 GAJADHAR 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MR GAJADHAR STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-004/288
(Kaithpura) 		3415039000NRG24Z030820230607614 03/08/2023 PARMILA DEVI 3415039WL030335 PARMILA DEVI 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 PRAMILA DEVI UCO BANK(607066)
21 BASANTRAY JH-15-039-016-004/288
(Kaithpura) 		3415039000NRG24Z030820230607827 03/08/2023 PARMILA DEVI 3415039WL030347 PARMILA DEVI 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 PRAMILA DEVI UCO BANK(607066)
22 BASANTRAY JH-15-039-016-004/305
(Kaithpura) 		3415039000NRG24Z030820230607615 03/08/2023 NAGESHWAR MANDAL 3415039WL030335 NAGESHWAR MANDAL 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MR MR NAGESHWAR TATWA STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-016-004/314
(Kaithpura) 		3415039000NRG24Z030820230607616 03/08/2023 Subhash Bharti 3415039WL030335 Subhash Bharti 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 SUBHASH BHARTI KARNATAKA BANK LTD(607270)
24 BASANTRAY JH-15-039-016-004/360
(Kaithpura) 		3415039000NRG24Z030820230607680 03/08/2023 Ajay Bhagat 3415039WL030337 Ajay Bhagat 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MR AJAY BHAGAT STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-016-004/426
(Kaithpura) 		3415039000NRG24Z030820230607617 03/08/2023 MD FAIYAZ ALAM 3415039WL030335 MD FAIYAZ ALAM 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MR MD FAIYAZ ALAM STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-016-004/429
(Kaithpura) 		3415039000NRG24Z030820230607618 03/08/2023 md khurshid alam 3415039WL030335 md khurshid alam 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MR KHURSEED STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-016-004/430
(Kaithpura) 		3415039000NRG24Z030820230607619 03/08/2023 KHADIJA 3415039WL030335 KHADIJA 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 KHADIJA STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-016-004/432
(Kaithpura) 		3415039000NRG24Z030820230607620 03/08/2023 MANOJ KUMAR SAH 3415039WL030335 MANOJ KUMAR SAH 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MR MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-016-004/433
(Kaithpura) 		3415039000NRG24Z030820230607621 03/08/2023 SANJIV KUMAR SAH 3415039WL030335 SANJIV KUMAR SAH 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MR SANJEEV KUMAR SAH STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-016-004/434
(Kaithpura) 		3415039000NRG24Z030820230607622 03/08/2023 MUKESH KUMAR SAH 3415039WL030335 MUKESH KUMAR SAH 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 Mr. MUKESH KUMAR SAH BANK OF MAHARASHTRA(607387)
31 BASANTRAY JH-15-039-016-004/437
(Kaithpura) 		3415039000NRG24Z030820230607623 03/08/2023 Chintu Mandal 3415039WL030335 Chintu Mandal 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MR CHINTU MANDAL STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-016-004/486
(Kaithpura) 		3415039000NRG24Z030820230607627 03/08/2023 DEEPAK KUMAR SAH 3415039WL030335 DEEPAK KUMAR SAH 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MR DEEPAK KUMAR SAH STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-016-004/512
(Kaithpura) 		3415039000NRG24Z030820230607632 03/08/2023 VINOD PRASAD SAH 3415039WL030335 VINOD PRASAD SAH 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MR VINOD PRASAD SAH STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-016-004/513
(Kaithpura) 		3415039000NRG24Z030820230607633 03/08/2023 GANESH PRASAD SAH 3415039WL030335 GANESH PRASAD SAH 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MR GANESH SAH STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-016-004/518
(Kaithpura) 		3415039000NRG24Z030820230607634 03/08/2023 SHAMBHU RAJAK 3415039WL030335 SHAMBHU RAJAK 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MR SHAMBHU RAJAK STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-016-004/518
(Kaithpura) 		3415039000NRG24Z030820230607835 03/08/2023 SHAMBHU RAJAK 3415039WL030347 SHAMBHU RAJAK 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MR SHAMBHU RAJAK STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-016-004/528
(Kaithpura) 		3415039000NRG24Z030820230607685 03/08/2023 PAPPU KUMAR 3415039WL030337 PAPPU KUMAR 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-016-004/532
(Kaithpura) 		3415039000NRG24Z030820230607688 03/08/2023 MANOJ BHAGAT 3415039WL030337 MANOJ BHAGAT 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MR MANOJ BHAGAT STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-016-004/532
(Kaithpura) 		3415039000NRG24Z030820230607840 03/08/2023 MANOJ BHAGAT 3415039WL030347 MANOJ BHAGAT 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MR MANOJ BHAGAT STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-016-004/536
(Kaithpura) 		3415039000NRG24Z030820230607842 03/08/2023 JAYA DEVI 3415039WL030347 JAYA DEVI 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MRS JAYA DEVI STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-016-004/536
(Kaithpura) 		3415039000NRG24Z030820230607690 03/08/2023 JAYA DEVI 3415039WL030337 JAYA DEVI 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MRS JAYA DEVI STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-016-004/70
(Kaithpura) 		3415039000NRG24Z030820230607636 03/08/2023 Jonab Khatun 3415039WL030335 Jonab Khatun 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MRS JONAB KHATUN STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-016-005/102
(Kaithpura) 		3415039000NRG24Z030820230607637 03/08/2023 Bibi Hemasha Khatun 3415039WL030335 Bibi Hemasha Khatun 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MRS BIBI HEMASHA KHATUN STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-016-005/134
(Kaithpura) 		3415039000NRG24Z030820230607763 03/08/2023 SATISH TATWA 3415039WL030343 SATISH TATWA 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 SATISH TATWA ICICI BANK LTD(508534)
45 BASANTRAY JH-15-039-016-005/156
(Kaithpura) 		3415039000NRG24Z030820230607764 03/08/2023 SUBODH YADAV 3415039WL030343 SUBODH YADAV 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 Subodh Yadave FINO PAYMENTS BANK LTD(608001)
46 BASANTRAY JH-15-039-016-005/162
(Kaithpura) 		3415039000NRG24Z030820230607765 03/08/2023 LADDU YADAV 3415039WL030343 LADDU YADAV 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 LADDU YADAV ICICI BANK LTD(508534)
47 BASANTRAY JH-15-039-016-005/165
(Kaithpura) 		3415039000NRG24Z030820230607768 03/08/2023 BISHO DEVI 3415039WL030343 BISHO DEVI 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 BISHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BASANTRAY JH-15-039-016-005/19
(Kaithpura) 		3415039000NRG24Z030820230607638 03/08/2023 RAJESH KUMAR 3415039WL030335 RAJESH KUMAR 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-016-005/195
(Kaithpura) 		3415039000NRG24Z030820230607769 03/08/2023 KEDAR RAVIDAS 3415039WL030343 KEDAR RAVIDAS 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 KEDAR RAVIDAS ICICI BANK LTD(508534)
50 BASANTRAY JH-15-039-016-005/203
(Kaithpura) 		3415039000NRG24Z030820230607770 03/08/2023 SABITA DEVI 3415039WL030343 SABITA DEVI 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MRS SABITA DEVI STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-016-005/31
(Kaithpura) 		3415039000NRG24Z030820230607639 03/08/2023 CHAMPA DEVI 3415039WL030335 CHAMPA DEVI 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 CHAMPA DEVI UCO BANK(607066)
52 BASANTRAY JH-15-039-016-005/32
(Kaithpura) 		3415039000NRG24Z030820230607698 03/08/2023 RINA DEVI 3415039WL030337 RINA DEVI 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MRS RINA DEVI STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-016-005/34
(Kaithpura) 		3415039000NRG24Z030820230607699 03/08/2023 FUL KUMAR TATWA 3415039WL030337 FUL KUMAR TATWA 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MR FUL KUMAR TATVA STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-016-005/34
(Kaithpura) 		3415039000NRG24Z030820230607700 03/08/2023 KALAWATI DEVI 3415039WL030337 KALAWATI DEVI 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-016-005/40
(Kaithpura) 		3415039000NRG24Z030820230607701 03/08/2023 Mubarak 3415039WL030337 Mubarak 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MR XXX MUBARAK STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-016-005/43
(Kaithpura) 		3415039000NRG24Z030820230607702 03/08/2023 SRI BALIRAM TATVA 3415039WL030337 SRI BALIRAM TATVA 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MR BALIRAM TANTI STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-016-005/433
(Kaithpura) 		3415039000NRG24Z030820230607640 03/08/2023 NANDLAL TATWA 3415039WL030335 NANDLAL TATWA 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MR NANDLAL TATWA STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-016-005/436
(Kaithpura) 		3415039000NRG24Z030820230607641 03/08/2023 JALIL AKHTAR 3415039WL030335 JALIL AKHTAR 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MR JALIL AKHATAR STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-016-005/58
(Kaithpura) 		3415039000NRG24Z030820230607642 03/08/2023 MANZOOR ALAM 3415039WL030335 MANZOOR ALAM 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MR MANZOOR ALAM STATE BANK OF INDIA(508548)
60 BASANTRAY JH-15-046-016-004/251
(Kaithpura) 		3415039000NRG24Z030820230607746 03/08/2023 BIBI NIKHAT PRAWIN 3415039WL030340 BIBI NIKHAT PRAWIN 00415 SBIN0008387 162 162 Processed 04/08/2023 S71544253 MRS BIBI NIKHAT PRAWIN STATE BANK OF INDIA(508548)
SubTotal 9396 9396
61 BASANTRAY JH-15-039-016-003/8
(Kaithpura) 		3415039000NRG24Z030820230607679 03/08/2023 CHTISH RAVIDAS 3415039WL030337 CHTISH RAVIDAS 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MR CHATISH DAS STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-016-004/111
(Kaithpura) 		3415039000NRG24Z030820230607728 03/08/2023 KHATIJA KHATUN 3415039WL030340 KHATIJA KHATUN 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MISS KHATIJA KHATTON STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-016-004/121
(Kaithpura) 		3415039000NRG24Z030820230607607 03/08/2023 PUNAM DEVI 3415039WL030335 PUNAM DEVI 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-039-016-004/121
(Kaithpura) 		3415039000NRG24Z030820230607822 03/08/2023 PUNAM DEVI 3415039WL030347 PUNAM DEVI 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-016-004/145
(Kaithpura) 		3415039000NRG24Z030820230607823 03/08/2023 BIBI MUNNI 3415039WL030347 BIBI MUNNI 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MRS BIBI MUNNI STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-016-004/16
(Kaithpura) 		3415039000NRG24Z030820230607737 03/08/2023 BIBI SANJIDA 3415039WL030340 BIBI SANJIDA 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MRS BIBI SANJIDA STATE BANK OF INDIA(508548)
67 BASANTRAY JH-15-039-016-004/169
(Kaithpura) 		3415039000NRG24Z030820230607610 03/08/2023 ANITA KUMARI 3415039WL030335 ANITA KUMARI 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 ANITA KUMARI STATE BANK OF INDIA(508548)
68 BASANTRAY JH-15-039-016-004/186
(Kaithpura) 		3415039000NRG24Z030820230607794 03/08/2023 MD JAMSHED 3415039WL030346 MD JAMSHED 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MR MD JAMSHED STATE BANK OF INDIA(508548)
69 BASANTRAY JH-15-039-016-004/189
(Kaithpura) 		3415039000NRG24Z030820230607826 03/08/2023 BIBI BATULAN 3415039WL030347 BIBI BATULAN 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MRS BIBI BATULAN STATE BANK OF INDIA(508548)
70 BASANTRAY JH-15-039-016-004/189
(Kaithpura) 		3415039000NRG24Z030820230607825 03/08/2023 MD SHAHNVAJ 3415039WL030347 MD SHAHNVAJ 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MR MD XXXX SHAHNVAJ STATE BANK OF INDIA(508548)
71 BASANTRAY JH-15-039-016-004/224
(Kaithpura) 		3415039000NRG24Z030820230607740 03/08/2023 FIROJA 3415039WL030340 FIROJA 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MRS BIBI FIROJA STATE BANK OF INDIA(508548)
72 BASANTRAY JH-15-039-016-004/277
(Kaithpura) 		3415039000NRG24Z030820230607613 03/08/2023 MD.MOJIM 3415039WL030335 MD.MOJIM 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MR MD MOJIM ALAM STATE BANK OF INDIA(508548)
73 BASANTRAY JH-15-039-016-004/328
(Kaithpura) 		3415039000NRG24Z030820230607828 03/08/2023 CHANDRASHAKHAR RAJAK 3415039WL030347 CHANDRASHAKHAR RAJAK 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 CHANDRASEKHER RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
74 BASANTRAY JH-15-039-016-004/360
(Kaithpura) 		3415039000NRG24Z030820230607681 03/08/2023 Nisha Devi 3415039WL030337 Nisha Devi 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MRS NISHA DEVI STATE BANK OF INDIA(508548)
75 BASANTRAY JH-15-039-016-004/436
(Kaithpura) 		3415039000NRG24Z030820230607682 03/08/2023 ANIL SAH 3415039WL030337 ANIL SAH 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MR ANIL SAH STATE BANK OF INDIA(508548)
76 BASANTRAY JH-15-039-016-004/445
(Kaithpura) 		3415039000NRG24Z030820230607742 03/08/2023 KALPANA DEVI 3415039WL030340 KALPANA DEVI 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BASANTRAY JH-15-039-016-004/462
(Kaithpura) 		3415039000NRG24Z030820230607624 03/08/2023 Khusbu Devi 3415039WL030335 Khusbu Devi 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
78 BASANTRAY JH-15-039-016-004/468
(Kaithpura) 		3415039000NRG24Z030820230607743 03/08/2023 USHA DEVI 3415039WL030340 USHA DEVI 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MR USHA DEVI STATE BANK OF INDIA(508548)
79 BASANTRAY JH-15-039-016-004/503
(Kaithpura) 		3415039000NRG24Z030820230607628 03/08/2023 ARCHANA DEVI 3415039WL030335 ARCHANA DEVI 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
80 BASANTRAY JH-15-039-016-004/508
(Kaithpura) 		3415039000NRG24Z030820230607629 03/08/2023 BABULAL TATWA 3415039WL030335 BABULAL TATWA 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MR BABU LAL TATHA STATE BANK OF INDIA(508548)
81 BASANTRAY JH-15-039-016-004/508
(Kaithpura) 		3415039000NRG24Z030820230607831 03/08/2023 BABULAL TATWA 3415039WL030347 BABULAL TATWA 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MR BABU LAL TATHA STATE BANK OF INDIA(508548)
82 BASANTRAY JH-15-039-016-004/509
(Kaithpura) 		3415039000NRG24Z030820230607832 03/08/2023 GURIYA DEVI 3415039WL030347 GURIYA DEVI 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
83 BASANTRAY JH-15-039-016-004/509
(Kaithpura) 		3415039000NRG24Z030820230607630 03/08/2023 GURIYA DEVI 3415039WL030335 GURIYA DEVI 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
84 BASANTRAY JH-15-039-016-004/510
(Kaithpura) 		3415039000NRG24Z030820230607631 03/08/2023 SAVITRI DEVI 3415039WL030335 SAVITRI DEVI 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
85 BASANTRAY JH-15-039-016-004/510
(Kaithpura) 		3415039000NRG24Z030820230607833 03/08/2023 SAVITRI DEVI 3415039WL030347 SAVITRI DEVI 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
86 BASANTRAY JH-15-039-016-004/514
(Kaithpura) 		3415039000NRG24Z030820230607834 03/08/2023 RUKMANI DEVI 3415039WL030347 RUKMANI DEVI 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
87 BASANTRAY JH-15-039-016-004/514
(Kaithpura) 		3415039000NRG24Z030820230607683 03/08/2023 RUKMANI DEVI 3415039WL030337 RUKMANI DEVI 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
88 BASANTRAY JH-15-039-016-004/518
(Kaithpura) 		3415039000NRG24Z030820230607635 03/08/2023 SHABNAM DEVI 3415039WL030335 SHABNAM DEVI 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MRS SHABNAM XXXXX DEVI STATE BANK OF INDIA(508548)
89 BASANTRAY JH-15-039-016-004/518
(Kaithpura) 		3415039000NRG24Z030820230607836 03/08/2023 SHABNAM DEVI 3415039WL030347 SHABNAM DEVI 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MRS SHABNAM XXXXX DEVI STATE BANK OF INDIA(508548)
90 BASANTRAY JH-15-039-016-004/523
(Kaithpura) 		3415039000NRG24Z030820230607837 03/08/2023 SUBLI DEVI 3415039WL030347 SUBLI DEVI 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MRS SUBLI DEVI STATE BANK OF INDIA(508548)
91 BASANTRAY JH-15-039-016-004/523
(Kaithpura) 		3415039000NRG24Z030820230607684 03/08/2023 SUBLI DEVI 3415039WL030337 SUBLI DEVI 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MRS SUBLI DEVI STATE BANK OF INDIA(508548)
92 BASANTRAY JH-15-039-016-004/530
(Kaithpura) 		3415039000NRG24Z030820230607687 03/08/2023 REKHA DEVI 3415039WL030337 REKHA DEVI 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MRS REKHA DEVI STATE BANK OF INDIA(508548)
93 BASANTRAY JH-15-039-016-004/530
(Kaithpura) 		3415039000NRG24Z030820230607839 03/08/2023 REKHA DEVI 3415039WL030347 REKHA DEVI 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MRS REKHA DEVI STATE BANK OF INDIA(508548)
94 BASANTRAY JH-15-039-016-004/535
(Kaithpura) 		3415039000NRG24Z030820230607841 03/08/2023 PARVATI DEVI 3415039WL030347 PARVATI DEVI 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MR SHANKAR PANDIT STATE BANK OF INDIA(508548)
95 BASANTRAY JH-15-039-016-004/535
(Kaithpura) 		3415039000NRG24Z030820230607689 03/08/2023 PARVATI DEVI 3415039WL030337 PARVATI DEVI 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MR SHANKAR PANDIT STATE BANK OF INDIA(508548)
96 BASANTRAY JH-15-039-016-004/59
(Kaithpura) 		3415039000NRG24Z030820230607692 03/08/2023 Md Tamijuddin 3415039WL030337 Md Tamijuddin 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MR MD TAMIZUDDIN STATE BANK OF INDIA(508548)
97 BASANTRAY JH-15-039-016-004/59
(Kaithpura) 		3415039000NRG24Z030820230607844 03/08/2023 Md Tamijuddin 3415039WL030347 Md Tamijuddin 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MR MD TAMIZUDDIN STATE BANK OF INDIA(508548)
98 BASANTRAY JH-15-039-016-004/90
(Kaithpura) 		3415039000NRG24Z030820230607845 03/08/2023 Amar Kumar Gupta 3415039WL030347 Amar Kumar Gupta 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MR AMAR KUMAR GUPTA STATE BANK OF INDIA(508548)
99 BASANTRAY JH-15-039-016-004/90
(Kaithpura) 		3415039000NRG24Z030820230607693 03/08/2023 Amar Kumar Gupta 3415039WL030337 Amar Kumar Gupta 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MR AMAR KUMAR GUPTA STATE BANK OF INDIA(508548)
100 BASANTRAY JH-15-039-016-004/95
(Kaithpura) 		3415039000NRG24Z030820230607694 03/08/2023 KAUSHALYA DEVI 3415039WL030337 KAUSHALYA DEVI 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
101 BASANTRAY JH-15-039-016-004/95
(Kaithpura) 		3415039000NRG24Z030820230607846 03/08/2023 KAUSHALYA DEVI 3415039WL030347 KAUSHALYA DEVI 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
102 BASANTRAY JH-15-039-016-005/118
(Kaithpura) 		3415039000NRG24Z030820230607697 03/08/2023 SAHANWAJ HUSSAIN 3415039WL030337 SAHANWAJ HUSSAIN 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 SAHANWAJ HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
103 BASANTRAY JH-15-039-016-005/164
(Kaithpura) 		3415039000NRG24Z030820230607766 03/08/2023 BALRAM YADAV 3415039WL030343 BALRAM YADAV 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MR BALRAM YADAV STATE BANK OF INDIA(508548)
104 BASANTRAY JH-15-039-016-005/164
(Kaithpura) 		3415039000NRG24Z030820230607767 03/08/2023 NILAM DEVI 3415039WL030343 NILAM DEVI 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MR BALRAM YADAV STATE BANK OF INDIA(508548)
SubTotal 7128 7128
105 BASANTRAY JH-15-039-016-001/80
(Kaithpura) 		3415039000NRG24Z030820230607790 03/08/2023 AKSHAY KUMAR 3415039WL030346 AKSHAY KUMAR 00415 SBIN0017159 162 162 Processed 04/08/2023 S71544253 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
106 BASANTRAY JH-15-046-016-004/251
(Kaithpura) 		3415039000NRG24Z030820230607745 03/08/2023 ATAUR RAHAMAN 3415039WL030340 ATAUR RAHAMAN 00415 SBIN0017159 162 162 Processed 04/08/2023 S71544253 MD ATAUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
107 BASANTRAY JH-15-039-016-004/142
(Kaithpura) 		3415039000NRG24Z030820230607734 03/08/2023 MUBARAK 3415039WL030340 MUBARAK 00691 IPOS0000001 162 162 Processed 04/08/2023 S71544253 MR MUBARAK STATE BANK OF INDIA(508548)
108 BASANTRAY JH-15-039-016-004/156
(Kaithpura) 		3415039000NRG24Z030820230607735 03/08/2023 YOGENDRA RAVIDAS 3415039WL030340 YOGENDRA RAVIDAS 00691 IPOS0000001 162 162 Processed 04/08/2023 S71544253 YOGENDRA RAVIDAS UCO BANK(607066)
109 BASANTRAY JH-15-039-016-004/171
(Kaithpura) 		3415039000NRG24Z030820230607793 03/08/2023 RAVINDRA RAJAK 3415039WL030346 RAVINDRA RAJAK 00691 IPOS0000001 162 162 Processed 04/08/2023 S71544253 RAVINDRA RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
110 BASANTRAY JH-15-039-016-004/479
(Kaithpura) 		3415039000NRG24Z030820230607625 03/08/2023 Dipu Kumar Mandal 3415039WL030335 Dipu Kumar Mandal 00691 IPOS0000001 162 162 Processed 04/08/2023 S71544253 DIPU KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 BASANTRAY JH-15-039-016-004/480
(Kaithpura) 		3415039000NRG24Z030820230607626 03/08/2023 Garbhu Mandal 3415039WL030335 Garbhu Mandal 00691 IPOS0000001 162 162 Processed 04/08/2023 S71544253 GARBHU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 BASANTRAY JH-15-039-016-004/480
(Kaithpura) 		3415039000NRG24Z030820230607830 03/08/2023 Garbhu Mandal 3415039WL030347 Garbhu Mandal 00691 IPOS0000001 162 162 Processed 04/08/2023 S71544253 GARBHU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 BASANTRAY JH-15-039-016-005/108
(Kaithpura) 		3415039000NRG24Z030820230607695 03/08/2023 MD JUMMAN 3415039WL030337 MD JUMMAN 00691 IPOS0000001 162 162 Processed 04/08/2023 S71544253 JUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
114 BASANTRAY JH-15-039-016-003/20
(Kaithpura) 		3415039000NRG24Z030820230607676 03/08/2023 UPENDRA RAVIDAS 3415039WL030337 UPENDRA RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 Mr. UPENDRA RAVIDAS VANANCHAL GRAMIN BANK(607210)
115 BASANTRAY JH-15-039-016-003/22
(Kaithpura) 		3415039000NRG24Z030820230607677 03/08/2023 SUSHILA DEVI 3415039WL030337 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 MR BHUDEO RABIDAS STATE BANK OF INDIA(508548)
116 BASANTRAY JH-15-039-016-004/117
(Kaithpura) 		3415039000NRG24Z030820230607729 03/08/2023 MD PRAVEJ 3415039WL030340 MD PRAVEJ 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 Mr. MD PRAVEJ VANANCHAL GRAMIN BANK(607210)
117 BASANTRAY JH-15-039-016-004/139
(Kaithpura) 		3415039000NRG24Z030820230607732 03/08/2023 BIBI SAHARA KHATOON 3415039WL030340 BIBI SAHARA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 MR MD HARUN STATE BANK OF INDIA(508548)
118 BASANTRAY JH-15-039-016-004/164
(Kaithpura) 		3415039000NRG24Z030820230607739 03/08/2023 AFROJA KHATOON 3415039WL030340 AFROJA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 Mrs. AFROJA KHATOON VANANCHAL GRAMIN BANK(607210)
119 BASANTRAY JH-15-039-016-004/164
(Kaithpura) 		3415039000NRG24Z030820230607738 03/08/2023 MD NAIED 3415039WL030340 MD NAIED 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 Mr. MD NAIED VANANCHAL GRAMIN BANK(607210)
120 BASANTRAY JH-15-039-016-004/328
(Kaithpura) 		3415039000NRG24Z030820230607829 03/08/2023 Nitu Kumari 3415039WL030347 Nitu Kumari 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 MS NITU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
Total 19440 19440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_030823APB_FTO_405722 State Bank of India SBIN0003235 MEHERMA 162
2 PATHERGAMA JH3415039016_030823APB_FTO_405722 State Bank of India SBIN0006073 BATSAR 162
3 PATHERGAMA JH3415039016_030823APB_FTO_405722 State Bank of India SBIN0008387 MAHESHPUR 9396
4 PATHERGAMA JH3415039016_030823APB_FTO_405722 State Bank of India SBIN0009783 GOPICHAK 7128
5 PATHERGAMA JH3415039016_030823APB_FTO_405722 State Bank of India SBIN0017159 Basant Rai 324
6 PATHERGAMA JH3415039016_030823APB_FTO_405722 India Post Payments Bank IPOS0000001 GODDA 1134
7 PATHERGAMA JH3415039016_030823APB_FTO_405722 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1134

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