Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_210623APB_FTO_260956
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) 		3415039000NRG24210620230332525 21/06/2023 GAYATRI DEVI 3415039WL015652 GAYATRI DEVI 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2806960073 MRS GAYATRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-016-002/130
(Kaithpura) 		3415039000NRG24210620230333973 21/06/2023 SULEKHA DEVI 3415039WL015696 SULEKHA DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960061 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-002/149
(Kaithpura) 		3415039000NRG24210620230333975 21/06/2023 Md Perwez Alam 3415039WL015696 Md Perwez Alam 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960083 MR MDPERWEZ ALAM STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-002/167
(Kaithpura) 		3415039000NRG24210620230333976 21/06/2023 CHUNNI LAL MANDAL 3415039WL015696 CHUNNI LAL MANDAL 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960066 MR CHUNNILAL MANDAL STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-002/168
(Kaithpura) 		3415039000NRG24210620230333977 21/06/2023 MD ISMAIL ANSARI 3415039WL015696 MD ISMAIL ANSARI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960104 MR MDISMAIL ANSARI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-002/168
(Kaithpura) 		3415039000NRG24210620230333978 21/06/2023 MD SALAMAT ANSARI 3415039WL015696 MD SALAMAT ANSARI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960101 MD SALAMAT ANSARI PAYTM PAYMENTS BANK LTD(608032)
7 BASANTRAY JH-15-039-016-002/203
(Kaithpura) 		3415039000NRG24210620230333980 21/06/2023 MIKAIL BAKALI 3415039WL015696 MIKAIL BAKALI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960075 MR MIKAIL BAKALI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-002/250
(Kaithpura) 		3415039000NRG24210620230333981 21/06/2023 MD DABIR ALAM 3415039WL015696 MD DABIR ALAM 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960109 MR MD DABIR ALAM STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-002/250
(Kaithpura) 		3415039000NRG24210620230333982 21/06/2023 MD WAJIR ALAM 3415039WL015696 MD WAJIR ALAM 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960092 MR MDWAJIR ALAM STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-002/337
(Kaithpura) 		3415039000NRG24210620230333984 21/06/2023 SANJU DEVI 3415039WL015696 SANJU DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960063 MRS SANJU DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-002/344
(Kaithpura) 		3415039000NRG24210620230333985 21/06/2023 LAKSHMAN RAVIDAS 3415039WL015696 LAKSHMAN RAVIDAS 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960105 MR LAKSHMAN RAVIDAS STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-002/375
(Kaithpura) 		3415039000NRG24210620230332508 21/06/2023 MD NASIM AKHTAR 3415039WL015651 MD NASIM AKHTAR 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960056 MR MD NASIM AKHTAR STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-002/390
(Kaithpura) 		3415039000NRG24210620230333986 21/06/2023 SHAMS TABREJ 3415039WL015696 SHAMS TABREJ 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960090 MR SHAMS TABREJ STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-002/403
(Kaithpura) 		3415039000NRG24210620230333987 21/06/2023 JUBEDA KHATOON 3415039WL015696 JUBEDA KHATOON 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960069 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-002/403
(Kaithpura) 		3415039000NRG24210620230333988 21/06/2023 MD SAMSAD ALAM 3415039WL015696 MD SAMSAD ALAM 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960062 MD SHAMSHAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASANTRAY JH-15-039-016-002/464
(Kaithpura) 		3415039000NRG24210620230333989 21/06/2023 ABHAY RAVIDAS 3415039WL015696 ABHAY RAVIDAS 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960096 MR ABHAY RAVIDAS STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-002/464
(Kaithpura) 		3415039000NRG24210620230333990 21/06/2023 SALITA DEVI 3415039WL015696 SALITA DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960085 MRS SALITA DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-016-002/465
(Kaithpura) 		3415039000NRG24210620230333991 21/06/2023 SARITA DEVI 3415039WL015696 SARITA DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960089 MRS SARITA DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-002/468
(Kaithpura) 		3415039000NRG24210620230333993 21/06/2023 BIBI KHATIJA KHATOON 3415039WL015696 BIBI KHATIJA KHATOON 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960059 MRS BIBI KHATIJA KHATUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-002/469
(Kaithpura) 		3415039000NRG24210620230333994 21/06/2023 NASIR ANSARI 3415039WL015696 NASIR ANSARI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960086 MR NASIR ANSARI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-016-002/471
(Kaithpura) 		3415039000NRG24210620230333996 21/06/2023 MD SATTAR VAKALI 3415039WL015696 MD SATTAR VAKALI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960077 MR MD SATTAR BAKALI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-002/473
(Kaithpura) 		3415039000NRG24210620230333997 21/06/2023 RAJJAK ANSARI 3415039WL015696 RAJJAK ANSARI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960050 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-016-002/83
(Kaithpura) 		3415039000NRG24210620230332513 21/06/2023 SHIV SHANKAR SAH 3415039WL015652 SHIV SHANKAR SAH 00415 SBIN0008387 456 456 Processed 27/06/2023 2806960053 SHEO SANKER SAH ICICI BANK LTD(508534)
24 BASANTRAY JH-15-039-016-003/18
(Kaithpura) 		3415039000NRG24210620230332540 21/06/2023 GOVIND RAVIDAS 3415039WL015653 GOVIND RAVIDAS 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960082 MR GOVIND RAVIDAS STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-016-003/23
(Kaithpura) 		3415039000NRG24210620230332515 21/06/2023 SHAMBHU RAVIDAS 3415039WL015652 SHAMBHU RAVIDAS 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960078 MR SHAMBHU RAVIDAS STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-016-003/25
(Kaithpura) 		3415039000NRG24210620230332542 21/06/2023 SAKHICHAND RAVIDAS 3415039WL015653 SAKHICHAND RAVIDAS 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960045 MR SAKHICHANDRA RABIDAS STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-016-004/100
(Kaithpura) 		3415039000NRG24210620230332439 21/06/2023 Lakshman Tatva 3415039WL015650 Lakshman Tatva 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960058 MR LAKSHMAN TATVA STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-016-004/130
(Kaithpura) 		3415039000NRG24210620230332441 21/06/2023 KALABATI DEVI 3415039WL015650 KALABATI DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960071 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-016-004/167
(Kaithpura) 		3415039000NRG24210620230332442 21/06/2023 Haribol Paswan 3415039WL015650 Haribol Paswan 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960047 MR HARIBOL PASWAN STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-016-004/222
(Kaithpura) 		3415039000NRG24210620230332443 21/06/2023 RAMESH PANDIT 3415039WL015650 RAMESH PANDIT 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960048 RAMESH PANDIT ICICI BANK LTD(508534)
31 BASANTRAY JH-15-039-016-004/264
(Kaithpura) 		3415039000NRG24210620230332445 21/06/2023 PUNAM DEVI 3415039WL015650 PUNAM DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960103 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-016-004/338
(Kaithpura) 		3415039000NRG24210620230332447 21/06/2023 FULO DEVI 3415039WL015650 FULO DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960057 MRS FULO DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-016-004/428
(Kaithpura) 		3415039000NRG24210620230332448 21/06/2023 SANJIDA KHATUN 3415039WL015650 SANJIDA KHATUN 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960087 MS SANJIDA KHATUN STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-016-004/430
(Kaithpura) 		3415039000NRG24210620230332449 21/06/2023 KHADIJA 3415039WL015650 KHADIJA 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960041 KHADIJA STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-016-004/437
(Kaithpura) 		3415039000NRG24210620230332451 21/06/2023 Chintu Mandal 3415039WL015650 Chintu Mandal 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960091 MR CHINTU MANDAL STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-016-004/536
(Kaithpura) 		3415039000NRG24210620230332456 21/06/2023 JAYA DEVI 3415039WL015650 JAYA DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960051 MRS JAYA DEVI STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-016-005/134
(Kaithpura) 		3415039000NRG24210620230332462 21/06/2023 SATISH TATWA 3415039WL015650 SATISH TATWA 00415 SBIN0008387 1140 1140 Processed 27/06/2023 2806960052 SATISH TATWA ICICI BANK LTD(508534)
38 BASANTRAY JH-15-039-016-005/137
(Kaithpura) 		3415039000NRG24210620230332463 21/06/2023 RAM TATWA 3415039WL015650 RAM TATWA 00415 SBIN0008387 1140 1140 Processed 27/06/2023 2806960049 RAM TATWA ICICI BANK LTD(508534)
39 BASANTRAY JH-15-039-016-005/156
(Kaithpura) 		3415039000NRG24210620230332464 21/06/2023 SUBODH YADAV 3415039WL015650 SUBODH YADAV 00415 SBIN0008387 1140 1140 Processed 27/06/2023 2806960046 Subodh Yadave FINO PAYMENTS BANK LTD(608001)
40 BASANTRAY JH-15-039-016-005/165
(Kaithpura) 		3415039000NRG24210620230332467 21/06/2023 BISHO DEVI 3415039WL015650 BISHO DEVI 00415 SBIN0008387 1140 1140 Processed 27/06/2023 2806960108 BISHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BASANTRAY JH-15-039-016-005/175
(Kaithpura) 		3415039000NRG24210620230332469 21/06/2023 NANDKISOR TATWA 3415039WL015650 NANDKISOR TATWA 00415 SBIN0008387 1140 1140 Processed 27/06/2023 2806960042 NAND KISHOR TATWA STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-016-005/175
(Kaithpura) 		3415039000NRG24210620230332468 21/06/2023 PROMOD TATWA 3415039WL015650 PROMOD TATWA 00415 SBIN0008387 1140 1140 Processed 27/06/2023 2806960074 PROMOD TATWA ICICI BANK LTD(508534)
43 BASANTRAY JH-15-039-016-005/19
(Kaithpura) 		3415039000NRG24210620230332470 21/06/2023 RAJESH KUMAR 3415039WL015650 RAJESH KUMAR 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806960095 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-016-005/203
(Kaithpura) 		3415039000NRG24210620230332471 21/06/2023 SABITA DEVI 3415039WL015650 SABITA DEVI 00415 SBIN0008387 1140 1140 Processed 27/06/2023 2806960100 MRS SABITA DEVI STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-016-005/216
(Kaithpura) 		3415039000NRG24210620230332472 21/06/2023 NIRMALA DEVI 3415039WL015650 NIRMALA DEVI 00415 SBIN0008387 1140 1140 Processed 27/06/2023 2806960060 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 57456 57456
46 BASANTRAY JH-15-039-016-003/14
(Kaithpura) 		3415039000NRG24210620230332514 21/06/2023 Mina Devi 3415039WL015652 Mina Devi 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2806960081 MRS MINA DEVI STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-016-003/24
(Kaithpura) 		3415039000NRG24210620230332541 21/06/2023 BHAIRO RAVIDAS 3415039WL015653 BHAIRO RAVIDAS 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2806960070 MR BHAIRO RAVIDAS STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-016-003/33
(Kaithpura) 		3415039000NRG24210620230332519 21/06/2023 BABLU RAVIDAS 3415039WL015652 BABLU RAVIDAS 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2806960099 MR BABLU RAVIDAS STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-016-003/33
(Kaithpura) 		3415039000NRG24210620230332518 21/06/2023 DHODO RABIDAS 3415039WL015652 DHODO RABIDAS 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2806960043 MR DHODO RABIDAS STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-016-003/33
(Kaithpura) 		3415039000NRG24210620230332520 21/06/2023 KARU RAVIDAS 3415039WL015652 KARU RAVIDAS 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2806960097 MR KARU RAVIDAS STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-016-003/40
(Kaithpura) 		3415039000NRG24210620230332544 21/06/2023 DASHRATH RAVIDAS 3415039WL015653 DASHRATH RAVIDAS 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2806960080 MR DASHRATH RAVIDAS STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-016-003/54
(Kaithpura) 		3415039000NRG24210620230332522 21/06/2023 RINA KUMARI 3415039WL015652 RINA KUMARI 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2806960102 MRS RINA KUMARI STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-016-003/7
(Kaithpura) 		3415039000NRG24210620230332523 21/06/2023 BASUDEV RAVIDAS 3415039WL015652 BASUDEV RAVIDAS 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2806960093 MR BASUDEV RAVIDAS STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-016-004/234
(Kaithpura) 		3415039000NRG24210620230332444 21/06/2023 INDU DEVI 3415039WL015650 INDU DEVI 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2806960098 MRS INDU DEVI STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-016-004/277
(Kaithpura) 		3415039000NRG24210620230332446 21/06/2023 MD.MOJIM 3415039WL015650 MD.MOJIM 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2806960068 MR MD MOJIM ALAM STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-016-004/328
(Kaithpura) 		3415039000NRG24210620230334033 21/06/2023 CHANDRASHAKHAR RAJAK 3415039WL015698 CHANDRASHAKHAR RAJAK 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2806960054 CHANDRASEKHER RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
57 BASANTRAY JH-15-039-016-004/436
(Kaithpura) 		3415039000NRG24210620230332450 21/06/2023 ANIL SAH 3415039WL015650 ANIL SAH 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2806960065 MR ANIL SAH STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-016-004/508
(Kaithpura) 		3415039000NRG24210620230332453 21/06/2023 BABULAL TATWA 3415039WL015650 BABULAL TATWA 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2806960072 MR BABU LAL TATHA STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-016-004/514
(Kaithpura) 		3415039000NRG24210620230332454 21/06/2023 RUKMANI DEVI 3415039WL015650 RUKMANI DEVI 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2806960064 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
60 BASANTRAY JH-15-039-016-004/518
(Kaithpura) 		3415039000NRG24210620230332455 21/06/2023 SHABNAM DEVI 3415039WL015650 SHABNAM DEVI 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2806960084 MRS SHABNAM XXXXX DEVI STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-016-004/59
(Kaithpura) 		3415039000NRG24210620230332458 21/06/2023 Md Tamijuddin 3415039WL015650 Md Tamijuddin 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2806960067 MR MD TAMIZUDDIN STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-016-004/90
(Kaithpura) 		3415039000NRG24210620230332459 21/06/2023 Amar Kumar Gupta 3415039WL015650 Amar Kumar Gupta 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2806960076 MR AMAR KUMAR GUPTA STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-016-004/95
(Kaithpura) 		3415039000NRG24210620230332460 21/06/2023 KAUSHALYA DEVI 3415039WL015650 KAUSHALYA DEVI 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2806960094 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-039-016-005/164
(Kaithpura) 		3415039000NRG24210620230332465 21/06/2023 BALRAM YADAV 3415039WL015650 BALRAM YADAV 00415 SBIN0009783 1140 1140 Processed 27/06/2023 2806960107 MR BALRAM YADAV STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-016-005/164
(Kaithpura) 		3415039000NRG24210620230332466 21/06/2023 NILAM DEVI 3415039WL015650 NILAM DEVI 00415 SBIN0009783 1140 1140 Processed 27/06/2023 2806960106 MR BALRAM YADAV STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-016-005/219
(Kaithpura) 		3415039000NRG24210620230332524 21/06/2023 DIWAKAR TATWA 3415039WL015652 DIWAKAR TATWA 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2806960088 MR DIWAKAR TATWA STATE BANK OF INDIA(508548)
SubTotal 28272 28272
67 BASANTRAY JH-15-039-016-003/23
(Kaithpura) 		3415039000NRG24210620230332517 21/06/2023 JAYRAM KUMAR DAS 3415039WL015652 JAYRAM KUMAR DAS 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2806960055 MR JAY RAM KUMAR DAS STATE BANK OF INDIA(508548)
68 BASANTRAY JH-15-039-016-003/30
(Kaithpura) 		3415039000NRG24210620230332543 21/06/2023 MANISHA KUMARI 3415039WL015653 MANISHA KUMARI 00415 SBIN0017159 456 456 Processed 27/06/2023 2806960079 MRS MANISHA KUMARI STATE BANK OF INDIA(508548)
69 BASANTRAY JH-15-039-016-003/48
(Kaithpura) 		3415039000NRG24210620230332545 21/06/2023 BIRBAL 3415039WL015653 BIRBAL 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2806960044 MR BIRBAL CUSTMNAME27042018010220 RAVIDA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
70 BASANTRAY JH-15-039-016-004/480
(Kaithpura) 		3415039000NRG24210620230332452 21/06/2023 Garbhu Mandal 3415039WL015650 Garbhu Mandal 00691 IPOS0000001 1368 1368 Processed 27/06/2023 2806960040 GARBHU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 BASANTRAY JH-15-039-016-005/108
(Kaithpura) 		3415039000NRG24210620230332461 21/06/2023 MD JUMMAN 3415039WL015650 MD JUMMAN 00691 IPOS0000001 1368 1368 Processed 27/06/2023 2806960039 JUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
72 BASANTRAY JH-15-039-016-002/302
(Kaithpura) 		3415039000NRG24210620230333983 21/06/2023 SERAJ ANSARI 3415039WL015696 SERAJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806960111 MD SERAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BASANTRAY JH-15-039-016-003/23
(Kaithpura) 		3415039000NRG24210620230332516 21/06/2023 USHA DEVI 3415039WL015652 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806960113 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BASANTRAY JH-15-039-016-003/54
(Kaithpura) 		3415039000NRG24210620230332521 21/06/2023 AJAY KUMAR DAS 3415039WL015652 AJAY KUMAR DAS 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806960112 AJAY KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
75 BASANTRAY JH-15-039-016-002/237
(Kaithpura) 		3415039000NRG24210620230332507 21/06/2023 GULSHAN ARA 3415039WL015651 GULSHAN ARA 00703 AIRP0000001 456 456 Processed 27/06/2023 2806960110 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 97584 97584

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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_260956 State Bank of India SBIN0002990 PATHARGAMA 1368
2 PATHERGAMA JH3415039016_210623APB_FTO_260956 State Bank of India SBIN0008387 MAHESHPUR 57456
3 PATHERGAMA JH3415039016_210623APB_FTO_260956 State Bank of India SBIN0009783 GOPICHAK 28272
4 PATHERGAMA JH3415039016_210623APB_FTO_260956 State Bank of India SBIN0017159 Basant Rai 3192
5 PATHERGAMA JH3415039016_210623APB_FTO_260956 India Post Payments Bank IPOS0000001 GODDA 2736
6 PATHERGAMA JH3415039016_210623APB_FTO_260956 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 4104
7 PATHERGAMA JH3415039016_210623APB_FTO_260956 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 456

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