Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_190823APB_FTO_457583
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-15-039-004-002/381
(Bodra) 		3415039000NRG24190820230692091 19/08/2023 SOCHANI DEVI 3415039WL035747 SOCHANI DEVI 00078 CNRB0004325 1368 1368 Processed 22/09/2023 5810722184 SOCHANI DEVI INDUSIND BANK(607189)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-004-002/173
(Bodra) 		3415039000NRG24190820230691985 19/08/2023 CHANDA DEVI 3415039WL035741 CHANDA DEVI 00089 CBIN0284550 1368 1368 Processed 22/09/2023 5810722174 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 BASANTRAY JH-15-039-004-007/180
(Bodra) 		3415039000NRG24190820230692032 19/08/2023 BABITA DEVI 3415039WL035745 BABITA DEVI 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5810722099 BABITA DEVI ICICI BANK LTD(508534)
SubTotal 1368 1368
4 BASANTRAY JH-15-039-004-004/179
(Bodra) 		3415039000NRG24190820230692024 19/08/2023 Kavita Devi 3415039WL035745 Kavita Devi 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5810722100 KAVITA DEBI ICICI BANK LTD(508534)
SubTotal 1368 1368
5 BASANTRAY JH-15-039-004-004/232
(Bodra) 		3415039000NRG24190820230692028 19/08/2023 SARITA DEVI 3415039WL035745 SARITA DEVI 00354 PUNB0672800 1368 1368 Processed 22/09/2023 5810722170 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 BASANTRAY JH-15-039-004-007/424
(Bodra) 		3415039000NRG24190820230692061 19/08/2023 DAYA NAND THAKUR 3415039WL035746 DAYA NAND THAKUR 00415 SBIN0001434 684 684 Processed 22/09/2023 5810722148 MR DAYA NAND THAKUR STATE BANK OF INDIA(508548)
SubTotal 684 684
7 BASANTRAY JH-15-039-004-002/123
(Bodra) 		3415039000NRG24190820230691983 19/08/2023 SANJIT SINGH 3415039WL035741 SANJIT SINGH 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810722157 MR SANJEET KUMAR SINGH STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-004-002/333
(Bodra) 		3415039000NRG24190820230691988 19/08/2023 CHAMELI DEVI 3415039WL035741 CHAMELI DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810722146 CHAMELI DEVI UCO BANK(607066)
9 BASANTRAY JH-15-039-004-002/386
(Bodra) 		3415039000NRG24190820230692170 19/08/2023 Suman Kumar Mishra 3415039WL035749 Suman Kumar Mishra 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810722181 MR SUMAN KUMAR MISHRA STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-004-004/240
(Bodra) 		3415039000NRG24190820230692099 19/08/2023 RAJ KUMAR SINGH 3415039WL035747 RAJ KUMAR SINGH 00415 SBIN0002990 1140 1140 Processed 22/09/2023 5810722175 MR RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-004-006/160
(Bodra) 		3415039000NRG24190820230692188 19/08/2023 RAVINDRA MANJHI 3415039WL035750 RAVINDRA MANJHI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810722167 MR RAVINDRA MANJHI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-004-006/218
(Bodra) 		3415039000NRG24190820230692189 19/08/2023 Kavita Devi 3415039WL035750 Kavita Devi 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810722183 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-004-007/172
(Bodra) 		3415039000NRG24190820230692053 19/08/2023 Nikhat Khatun 3415039WL035746 Nikhat Khatun 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810722171 NIKHAT KHATUN UCO BANK(607066)
14 BASANTRAY JH-15-039-004-007/241
(Bodra) 		3415039000NRG24190820230692054 19/08/2023 SRIKANT MANDAL 3415039WL035746 SRIKANT MANDAL 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810722178 MR SRIKANT MANDAL STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-004-007/258
(Bodra) 		3415039000NRG24190820230692033 19/08/2023 SARGUN MANJHI 3415039WL035745 SARGUN MANJHI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810722177 MR SARGUN MANJHI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-004-007/267
(Bodra) 		3415039000NRG24190820230692034 19/08/2023 ANJANI DEVI 3415039WL035745 ANJANI DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810722163 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-004-007/268
(Bodra) 		3415039000NRG24190820230692058 19/08/2023 CHANDRIKA KUMAR MANDAL 3415039WL035746 CHANDRIKA KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810722176 MR CHANDRIKA KUMAR MANDAL STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-004-007/272
(Bodra) 		3415039000NRG24190820230692193 19/08/2023 MAMTA DEVI 3415039WL035750 MAMTA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810722166 MAMATA DEVI UCO BANK(607066)
19 BASANTRAY JH-15-039-004-007/287
(Bodra) 		3415039000NRG24190820230692174 19/08/2023 Abdul Kalam Ansari 3415039WL035749 Abdul Kalam Ansari 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810722168 MR ABDUL KALAM ANSARI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-004-007/434
(Bodra) 		3415039000NRG24190820230692062 19/08/2023 GULTUS YADAV 3415039WL035746 GULTUS YADAV 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810722182 Gultus Yadav FINO PAYMENTS BANK LTD(608001)
21 BASANTRAY JH-15-039-004-007/603
(Bodra) 		3415039000NRG24190820230692177 19/08/2023 BAJRANGI MANJHI 3415039WL035749 BAJRANGI MANJHI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810722180 MR BAJRANGI MANJHI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-004-007/77
(Bodra) 		3415039000NRG24190820230692178 19/08/2023 MD. SAMSUL ANSARI 3415039WL035749 MD. SAMSUL ANSARI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810722159 MR SAMSUL ANSARI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-004-007/863
(Bodra) 		3415039000NRG24190820230692035 19/08/2023 SANFARAJ ANSARI 3415039WL035745 SANFARAJ ANSARI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810722173 MR SANFARAJ ANSARI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-004-008/39
(Bodra) 		3415039000NRG24190820230692199 19/08/2023 GORI DEVI 3415039WL035750 GORI DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810722156 GORI DEVI UCO BANK(607066)
SubTotal 24396 24396
25 BASANTRAY JH-15-039-004-001/113
(Bodra) 		3415039000NRG24190820230692218 19/08/2023 SILA DEVI 3415039WL035751 SILA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722169 MRS SILA DEVI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-004-001/27
(Bodra) 		3415039000NRG24190820230692080 19/08/2023 MANDI YADAV 3415039WL035747 MANDI YADAV 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722105 MR MANDI YADAV STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-004-001/44
(Bodra) 		3415039000NRG24190820230692082 19/08/2023 Rakesh Kumar Ranjan 3415039WL035747 Rakesh Kumar Ranjan 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722165 MR RAKESH KUMAR RANJAN STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-004-001/441
(Bodra) 		3415039000NRG24190820230692083 19/08/2023 SINTU KUMAR 3415039WL035747 SINTU KUMAR 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722134 MR SINTU KUMAR MANDAL STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-004-001/448
(Bodra) 		3415039000NRG24190820230692084 19/08/2023 MANTU RAM 3415039WL035747 MANTU RAM 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722153 MR MANTU XXXX RAM STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-004-002/125
(Bodra) 		3415039000NRG24190820230692050 19/08/2023 SUNITA DEVI 3415039WL035746 SUNITA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722103 SUNITA DEVI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-004-002/126
(Bodra) 		3415039000NRG24190820230692051 19/08/2023 ANIL SHING 3415039WL035746 ANIL SHING 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722108 MR ANIL SINGH STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-004-002/149
(Bodra) 		3415039000NRG24190820230691984 19/08/2023 BUDHNI 3415039WL035741 BUDHNI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722124 BUDHNI ICICI BANK LTD(508534)
33 BASANTRAY JH-15-039-004-002/166
(Bodra) 		3415039000NRG24190820230692086 19/08/2023 munni devi 3415039WL035747 munni devi 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722133 MUNNI DEVI ICICI BANK LTD(508534)
34 BASANTRAY JH-15-039-004-002/321
(Bodra) 		3415039000NRG24190820230691987 19/08/2023 SUKRI DEVI 3415039WL035741 SUKRI DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722132 SUKRI DEVI UCO BANK(607066)
35 BASANTRAY JH-15-039-004-002/349
(Bodra) 		3415039000NRG24190820230692088 19/08/2023 AMRITA DEVI 3415039WL035747 AMRITA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722149 AMRITA KUMARI UCO BANK(607066)
36 BASANTRAY JH-15-039-004-002/368
(Bodra) 		3415039000NRG24190820230692089 19/08/2023 RUPAK KUMAR SINGH 3415039WL035747 RUPAK KUMAR SINGH 00415 SBIN0008387 1368 1368 Rejected 22/09/2023 5810722164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BASANTRAY JH-15-039-004-002/374
(Bodra) 		3415039000NRG24190820230691989 19/08/2023 CHANDAN KUMAR 3415039WL035741 CHANDAN KUMAR 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722172 CHANDAN KUMAR UCO BANK(607066)
38 BASANTRAY JH-15-039-004-002/99
(Bodra) 		3415039000NRG24190820230691991 19/08/2023 NAYAN SINGH 3415039WL035741 NAYAN SINGH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722147 Mr. NAYAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
39 BASANTRAY JH-15-039-004-004/154
(Bodra) 		3415039000NRG24190820230692022 19/08/2023 PREEMA DEVI 3415039WL035745 PREEMA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722126 MRS PREMA DEVI STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-004-004/156
(Bodra) 		3415039000NRG24190820230692023 19/08/2023 FUCHIYA DEVI 3415039WL035745 FUCHIYA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722129 MRS FUCHIYA DEVI STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-004-004/158
(Bodra) 		3415039000NRG24190820230692092 19/08/2023 KIRAN DEVI 3415039WL035747 KIRAN DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722123 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-004-004/183
(Bodra) 		3415039000NRG24190820230692025 19/08/2023 BINDI DEVI 3415039WL035745 BINDI DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722161 BINDI DEVI ICICI BANK LTD(508534)
43 BASANTRAY JH-15-039-004-004/188
(Bodra) 		3415039000NRG24190820230692026 19/08/2023 JANARDHAN SINGH 3415039WL035745 JANARDHAN SINGH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722113 JANARDAN SINGH ICICI BANK LTD(508534)
44 BASANTRAY JH-15-039-004-004/214
(Bodra) 		3415039000NRG24190820230692096 19/08/2023 GOPAL KUMAR SINGH 3415039WL035747 GOPAL KUMAR SINGH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722143 Gopal Kumar Singh FINO PAYMENTS BANK LTD(608001)
45 BASANTRAY JH-15-039-004-004/38
(Bodra) 		3415039000NRG24190820230692029 19/08/2023 PANCHU SING 3415039WL035745 PANCHU SING 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722125 MR PACHU SINGH STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-004-004/62
(Bodra) 		3415039000NRG24190820230692030 19/08/2023 GURU DAYAL SHING 3415039WL035745 GURU DAYAL SHING 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722130 GURU DAYAL SHING ICICI BANK LTD(508534)
47 BASANTRAY JH-15-039-004-004/68
(Bodra) 		3415039000NRG24190820230692031 19/08/2023 PRAKASH SHING 3415039WL035745 PRAKASH SHING 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722127 PRAKASH SHING ICICI BANK LTD(508534)
48 BASANTRAY JH-15-039-004-004/72
(Bodra) 		3415039000NRG24190820230692101 19/08/2023 UTTAM SHING 3415039WL035747 UTTAM SHING 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722128 UTTAM SHING ICICI BANK LTD(508534)
49 BASANTRAY JH-15-039-004-006/25
(Bodra) 		3415039000NRG24190820230692190 19/08/2023 JITLAL KISKU 3415039WL035750 JITLAL KISKU 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722135 MR JITLAL KISKU STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-004-006/45
(Bodra) 		3415039000NRG24190820230692171 19/08/2023 KAILASH MANHI 3415039WL035749 KAILASH MANHI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722137 MR KAILASH MANJHI STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-004-007/242
(Bodra) 		3415039000NRG24190820230692055 19/08/2023 KUMKUM MANDAL 3415039WL035746 KUMKUM MANDAL 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722141 MR KUMKUM KUMAR MANDAL STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-004-007/259
(Bodra) 		3415039000NRG24190820230692191 19/08/2023 PAWAN MANDAL 3415039WL035750 PAWAN MANDAL 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722151 MR PAWAN MANDAL STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-004-007/312
(Bodra) 		3415039000NRG24190820230692103 19/08/2023 Puniya Devi 3415039WL035747 Puniya Devi 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722152 MR PRAKASH MANDAL STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-004-007/688
(Bodra) 		3415039000NRG24190820230692106 19/08/2023 Shobha Devi 3415039WL035747 Shobha Devi 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722122 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-004-007/689
(Bodra) 		3415039000NRG24190820230692223 19/08/2023 Srikant Patel 3415039WL035751 Srikant Patel 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722104 Srikant Patel FINO PAYMENTS BANK LTD(608001)
56 BASANTRAY JH-15-039-004-007/75
(Bodra) 		3415039000NRG24190820230692195 19/08/2023 JAHUR ANSARI 3415039WL035750 JAHUR ANSARI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722102 MR JAHUR ANSARI STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-004-007/78
(Bodra) 		3415039000NRG24190820230692196 19/08/2023 MD. SEKHAWAT ANSARI 3415039WL035750 MD. SEKHAWAT ANSARI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722140 MD SEKHAWAT ANSARI STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-004-007/87
(Bodra) 		3415039000NRG24190820230692197 19/08/2023 MD. RAHIS ANSARI 3415039WL035750 MD. RAHIS ANSARI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722162 MR RAISH ANSARI STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-004-007/97
(Bodra) 		3415039000NRG24190820230692015 19/08/2023 Nikki Devi 3415039WL035744 Nikki Devi 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722150 MRS NIKKI DEVI STATE BANK OF INDIA(508548)
60 BASANTRAY JH-15-039-004-008/52
(Bodra) 		3415039000NRG24190820230692064 19/08/2023 RINA DEVI 3415039WL035746 RINA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722160 MRS RANI DEVI STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-004-008/57
(Bodra) 		3415039000NRG24190820230692016 19/08/2023 SUSHIL GUPTA 3415039WL035744 SUSHIL GUPTA 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722142 MR SUSHIL KUMAR GUPTA STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-004-008/58
(Bodra) 		3415039000NRG24190820230692017 19/08/2023 MUKESH KUMAR GUPTA 3415039WL035744 MUKESH KUMAR GUPTA 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722121 MR MUKESH KUMAR GUPTA STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-004-009/24
(Bodra) 		3415039000NRG24190820230692201 19/08/2023 MANJU KISKU 3415039WL035750 MANJU KISKU 00415 SBIN0008387 1368 1368 Rejected 22/09/2023 5810722139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BASANTRAY JH-15-039-004-009/27
(Bodra) 		3415039000NRG24190820230692202 19/08/2023 SOHNA KISKU 3415039WL035750 SOHNA KISKU 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810722136 SONA KISKU ICICI BANK LTD(508534)
SubTotal 54720 54720
65 BASANTRAY JH-15-039-004-007/245
(Bodra) 		3415039000NRG24190820230692057 19/08/2023 ANJU KUMARI 3415039WL035746 ANJU KUMARI 00415 SBIN0008388 1368 1368 Processed 22/09/2023 5810722154 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
66 BASANTRAY JH-15-039-004-001/27
(Bodra) 		3415039000NRG24190820230692081 19/08/2023 RUBI DEVI 3415039WL035747 RUBI DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810722155 ROOBI DEVI ICICI BANK LTD(508534)
67 BASANTRAY JH-15-039-004-002/119
(Bodra) 		3415039000NRG24190820230691982 19/08/2023 MANGLI DEV 3415039WL035741 MANGLI DEV 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810722131 NIL MANGALI DEVI UCO BANK(607066)
68 BASANTRAY JH-15-039-004-004/16
(Bodra) 		3415039000NRG24190820230692094 19/08/2023 KOSHYALYA DEVI 3415039WL035747 KOSHYALYA DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810722138 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
69 BASANTRAY JH-15-039-004-004/217
(Bodra) 		3415039000NRG24190820230692097 19/08/2023 SONI DEVI 3415039WL035747 SONI DEVI 00415 SBIN0009784 1140 1140 Processed 22/09/2023 5810722145 MS SONI DEVI STATE BANK OF INDIA(508548)
70 BASANTRAY JH-15-039-004-004/221
(Bodra) 		3415039000NRG24190820230692027 19/08/2023 GUNJA DEVI 3415039WL035745 GUNJA DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810722144 MS GUNJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6612 6612
71 BASANTRAY JH-15-039-004-007/245
(Bodra) 		3415039000NRG24190820230692056 19/08/2023 KUMOD KUMAR SINGH 3415039WL035746 KUMOD KUMAR SINGH 00415 SBIN0017158 1368 1368 Processed 22/09/2023 5810722158 KUMOD KUMAR SINGH UCO BANK(607066)
SubTotal 1368 1368
72 BASANTRAY JH-15-039-004-002/166
(Bodra) 		3415039000NRG24190820230692085 19/08/2023 PARVATI DEVI 3415039WL035747 PARVATI DEVI 00462 UCBA0001294 1368 1368 Processed 22/09/2023 5810722107 PARVATI DEVI INDUSIND BANK(607189)
73 BASANTRAY JH-15-039-004-002/311
(Bodra) 		3415039000NRG24190820230691986 19/08/2023 KEKAYI DEVI 3415039WL035741 KEKAYI DEVI 00462 UCBA0001294 1368 1368 Processed 22/09/2023 5810722109 KEKAYI DEVI UCO BANK(607066)
74 BASANTRAY JH-15-039-004-002/336
(Bodra) 		3415039000NRG24190820230692087 19/08/2023 NITU DEVI 3415039WL035747 NITU DEVI 00462 UCBA0001294 1368 1368 Processed 22/09/2023 5810722115 NITU DEVI UCO BANK(607066)
75 BASANTRAY JH-15-039-004-002/532
(Bodra) 		3415039000NRG24190820230691990 19/08/2023 BIKASH KUMAR THAKUR 3415039WL035741 BIKASH KUMAR THAKUR 00462 UCBA0001294 1368 1368 Processed 22/09/2023 5810722114 BIKAS KUMAR THAKUR UCO BANK(607066)
76 BASANTRAY JH-15-039-004-007/259
(Bodra) 		3415039000NRG24190820230692192 19/08/2023 PRIYANKA DEVI 3415039WL035750 PRIYANKA DEVI 00462 UCBA0001294 1368 1368 Processed 22/09/2023 5810722119 PRIYANKA DEVI UCO BANK(607066)
77 BASANTRAY JH-15-039-004-007/260
(Bodra) 		3415039000NRG24190820230692173 19/08/2023 SHIWANI KUMARI 3415039WL035749 SHIWANI KUMARI 00462 UCBA0001294 1368 1368 Processed 22/09/2023 5810722116 Mrs. SHIWANI KUMARI CENTRAL BANK OF INDIA(607115)
78 BASANTRAY JH-15-039-004-007/306
(Bodra) 		3415039000NRG24190820230692059 19/08/2023 PREMKANT MANDAL 3415039WL035746 PREMKANT MANDAL 00462 UCBA0001294 1368 1368 Processed 22/09/2023 5810722106 PREMKANT MANDAL UCO BANK(607066)
79 BASANTRAY JH-15-039-004-007/451
(Bodra) 		3415039000NRG24190820230692063 19/08/2023 GULCHARAN KUMAR MANDAL 3415039WL035746 GULCHARAN KUMAR MANDAL 00462 UCBA0001294 1368 1368 Processed 22/09/2023 5810722118 GULCHARAN KUMAR MANDAL UCO BANK(607066)
80 BASANTRAY JH-15-039-004-007/454
(Bodra) 		3415039000NRG24190820230692014 19/08/2023 PUTUL DEVI 3415039WL035744 PUTUL DEVI 00462 UCBA0001294 1368 1368 Processed 22/09/2023 5810722117 PUTUL DEVI UCO BANK(607066)
SubTotal 12312 12312
81 BASANTRAY JH-15-039-004-006/165
(Bodra) 		3415039000NRG24190820230692102 19/08/2023 Moharlal Besra 3415039WL035747 Moharlal Besra 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810722120 Moharlal Besra FINO PAYMENTS BANK LTD(608001)
82 BASANTRAY JH-15-039-004-007/55
(Bodra) 		3415039000NRG24190820230692176 19/08/2023 MD. USMAN ANSARI 3415039WL035749 MD. USMAN ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810722110 Usman Ansari FINO PAYMENTS BANK LTD(608001)
83 BASANTRAY JH-15-039-004-008/41
(Bodra) 		3415039000NRG24190820230692200 19/08/2023 NAKUL YADAV 3415039WL035750 NAKUL YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810722111 Nakul Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
84 BASANTRAY JH-15-039-004-007/315
(Bodra) 		3415039000NRG24190820230692060 19/08/2023 Sashi Kumar Mandal 3415039WL035746 Sashi Kumar Mandal 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810722101 SASHI KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
85 BASANTRAY JH-15-039-004-004/16
(Bodra) 		3415039000NRG24190820230692093 19/08/2023 ASHOK KR. SHING 3415039WL035747 ASHOK KR. SHING 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810722112 ASHOK KR SHING ICICI BANK LTD(508534)
SubTotal 1368 1368
86 BASANTRAY JH-15-039-004-004/510
(Bodra) 		3415039000NRG24190820230692100 19/08/2023 ANKIT KUMAR 3415039WL035747 ANKIT KUMAR 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810722179 Ankit Kuamr AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 116508 116508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_190823APB_FTO_457583 Canara Bank CNRB0004325 Godda 1368
2 PATHERGAMA JH3415039004_190823APB_FTO_457583 Central Bank Of India CBIN0284550 Godda 1368
3 PATHERGAMA JH3415039004_190823APB_FTO_457583 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
4 PATHERGAMA JH3415039004_190823APB_FTO_457583 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
5 PATHERGAMA JH3415039004_190823APB_FTO_457583 Punjab National Bank PUNB0672800 GODDA JHARKHAND 1368
6 PATHERGAMA JH3415039004_190823APB_FTO_457583 State Bank of India SBIN0001434 GODDA 684
7 PATHERGAMA JH3415039004_190823APB_FTO_457583 State Bank of India SBIN0002990 PATHARGAMA 24396
8 PATHERGAMA JH3415039004_190823APB_FTO_457583 State Bank of India SBIN0008387 MAHESHPUR 54720
9 PATHERGAMA JH3415039004_190823APB_FTO_457583 State Bank of India SBIN0008388 KASBA 1368
10 PATHERGAMA JH3415039004_190823APB_FTO_457583 State Bank of India SBIN0009784 BANDELWAR 6612
11 PATHERGAMA JH3415039004_190823APB_FTO_457583 State Bank of India SBIN0017158 ROUTARA 1368
12 PATHERGAMA JH3415039004_190823APB_FTO_457583 UCO Bank UCBA0001294 LALMATIA 12312
13 PATHERGAMA JH3415039004_190823APB_FTO_457583 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
14 PATHERGAMA JH3415039004_190823APB_FTO_457583 India Post Payments Bank IPOS0000001 GODDA 1368
15 PATHERGAMA JH3415039004_190823APB_FTO_457583 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368
16 PATHERGAMA JH3415039004_190823APB_FTO_457583 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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