Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_230523APB_FTO_155097
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-15-039-013-001/122
(Jamnikola) 		3415039000NRG24230520230164630 23/05/2023 SIDDIK AKBAR 3415039WL007222 SIDDIK AKBAR 00048 BKID0005918 1368 1368 Processed 27/05/2023 1904763675 SIDIK AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASANTRAY JH-15-039-013-002/99
(Jamnikola) 		3415039000NRG24230520230164596 23/05/2023 Urmila Devi 3415039WL007220 Urmila Devi 00048 BKID0005918 1140 1140 Processed 27/05/2023 1904763676 MR DINESH SAH STATE BANK OF INDIA(508548)
SubTotal 2508 2508
3 BASANTRAY JH-15-039-013-002/203
(Jamnikola) 		3415039000NRG24230520230164588 23/05/2023 BIPIN THAKUR 3415039WL007220 BIPIN THAKUR 00168 ICIC0000538 1140 1140 Processed 27/05/2023 1904763610 BIPIN THAKUR ICICI BANK LTD(508534)
SubTotal 1140 1140
4 BASANTRAY JH-15-039-013-001/161
(Jamnikola) 		3415039000NRG24230520230164665 23/05/2023 BIBI MANJIDA KHATTON 3415039WL007224 BIBI MANJIDA KHATTON 00176 IDIB000P599 1368 1368 Processed 27/05/2023 1904763678 MR MD FAZLU RAHMAN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-013-001/224
(Jamnikola) 		3415039000NRG24230520230164500 23/05/2023 Bibi Tabassum Ara 3415039WL007218 Bibi Tabassum Ara 00176 IDIB000P599 1140 1140 Processed 27/05/2023 1904763674 MS AISAYE XXXXX STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-013-001/62
(Jamnikola) 		3415039000NRG24230520230164631 23/05/2023 Nasirn Ara 3415039WL007222 Nasirn Ara 00176 IDIB000P599 1368 1368 Processed 27/05/2023 1904763677 NASRIN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3876 3876
7 BASANTRAY JH-15-039-013-001/123
(Jamnikola) 		3415039000NRG24230520230164488 23/05/2023 YUNUS 3415039WL007218 YUNUS 00415 SBIN0002990 1140 1140 Processed 27/05/2023 1904763618 MR MD YUNUS STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-013-001/14
(Jamnikola) 		3415039000NRG24230520230164490 23/05/2023 Md Majid 3415039WL007218 Md Majid 00415 SBIN0002990 1140 1140 Processed 27/05/2023 1904763626 MR MD MAJID STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-013-001/172
(Jamnikola) 		3415039000NRG24230520230164666 23/05/2023 MD ALIMUDDIN 3415039WL007224 MD ALIMUDDIN 00415 SBIN0002990 1368 1368 Processed 27/05/2023 1904763632 MR MD ALIMUDDIN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-013-001/174
(Jamnikola) 		3415039000NRG24230520230164493 23/05/2023 SAMINA KHATUN 3415039WL007218 SAMINA KHATUN 00415 SBIN0002990 1140 1140 Processed 27/05/2023 1904763617 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-013-001/203
(Jamnikola) 		3415039000NRG24230520230164494 23/05/2023 MAKSHUD 3415039WL007218 MAKSHUD 00415 SBIN0002990 1140 1140 Processed 27/05/2023 1904763616 MR MD MAKSUD STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-013-001/207
(Jamnikola) 		3415039000NRG24230520230164495 23/05/2023 SANJIDA KHATUN 3415039WL007218 SANJIDA KHATUN 00415 SBIN0002990 1140 1140 Processed 27/05/2023 1904763634 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-013-001/495
(Jamnikola) 		3415039000NRG24230520230164502 23/05/2023 JUBEDA KHATUN 3415039WL007218 JUBEDA KHATUN 00415 SBIN0002990 1140 1140 Processed 27/05/2023 1904763659 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-013-001/60
(Jamnikola) 		3415039000NRG24230520230164505 23/05/2023 Vijay Yadav 3415039WL007218 Vijay Yadav 00415 SBIN0002990 1140 1140 Processed 27/05/2023 1904763636 MR VIJAY YADAV STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-013-003/201
(Jamnikola) 		3415039000NRG24230520230164611 23/05/2023 IBRAHIM 3415039WL007221 IBRAHIM 00415 SBIN0002990 1140 1140 Processed 27/05/2023 1904763642 MR MD IBRAHIM STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-013-003/206
(Jamnikola) 		3415039000NRG24230520230164615 23/05/2023 Md Imran Alam 3415039WL007221 Md Imran Alam 00415 SBIN0002990 1140 1140 Processed 27/05/2023 1904763631 MD IMRAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11628 11628
17 BASANTRAY JH-15-039-013-001/21
(Jamnikola) 		3415039000NRG24230520230164497 23/05/2023 Bhumi Devi 3415039WL007218 Bhumi Devi 00415 SBIN0003226 1140 1140 Processed 27/05/2023 1904763655 MRS BHUMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
18 BASANTRAY JH-15-039-013-003/270
(Jamnikola) 		3415039000NRG24230520230164640 23/05/2023 Afrin Khatoon 3415039WL007222 Afrin Khatoon 00415 SBIN0005538 1368 1368 Processed 27/05/2023 1904763637 MS AFRIN KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 BASANTRAY JH-15-039-013-001/157
(Jamnikola) 		3415039000NRG24230520230164491 23/05/2023 Amrun Nisha 3415039WL007218 Amrun Nisha 00415 SBIN0008387 1140 1140 Processed 27/05/2023 1904763666 MRS AMRUN NISHA STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-013-001/61
(Jamnikola) 		3415039000NRG24230520230164506 23/05/2023 MD JAMSED 3415039WL007218 MD JAMSED 00415 SBIN0008387 1140 1140 Processed 27/05/2023 1904763625 MR MD JAMSHED STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-013-002/99
(Jamnikola) 		3415039000NRG24230520230164595 23/05/2023 Dinesh Sah 3415039WL007220 Dinesh Sah 00415 SBIN0008387 1140 1140 Processed 27/05/2023 1904763622 MR DINESH SAH STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-013-003/202
(Jamnikola) 		3415039000NRG24230520230164612 23/05/2023 NAIM AKHTAR 3415039WL007221 NAIM AKHTAR 00415 SBIN0008387 1140 1140 Processed 27/05/2023 1904763639 MR NAIM AKHTAR STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-013-003/206
(Jamnikola) 		3415039000NRG24230520230164614 23/05/2023 AMNA KHATUN 3415039WL007221 AMNA KHATUN 00415 SBIN0008387 1140 1140 Processed 27/05/2023 1904763670 MRS AMNA KHATUN STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-013-003/206
(Jamnikola) 		3415039000NRG24230520230164613 23/05/2023 MAJRUL 3415039WL007221 MAJRUL 00415 SBIN0008387 1140 1140 Processed 27/05/2023 1904763615 MR MAJRUL STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-013-003/545
(Jamnikola) 		3415039000NRG24230520230164642 23/05/2023 MD FURKAN 3415039WL007222 MD FURKAN 00415 SBIN0008387 1368 1368 Processed 27/05/2023 1904763629 MR MD FURKAN STATE BANK OF INDIA(508548)
SubTotal 8208 8208
26 BASANTRAY JH-15-039-013-003/236
(Jamnikola) 		3415039000NRG24230520230164636 23/05/2023 RUBI KHATUN 3415039WL007222 RUBI KHATUN 00415 SBIN0009231 1368 1368 Processed 27/05/2023 1904763660 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
27 BASANTRAY JH-15-039-013-002/142
(Jamnikola) 		3415039000NRG24230520230164586 23/05/2023 Vina Devi 3415039WL007220 Vina Devi 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1904763633 BINA DEVI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-013-002/174
(Jamnikola) 		3415039000NRG24230520230164587 23/05/2023 Prakash Yadav 3415039WL007220 Prakash Yadav 00415 SBIN0009783 1140 1140 Processed 27/05/2023 1904763628 PRAKASH YADAV STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-013-003/548
(Jamnikola) 		3415039000NRG24230520230164683 23/05/2023 JUBEDA KHATUN 3415039WL007224 JUBEDA KHATUN 00415 SBIN0009783 1368 1368 Processed 27/05/2023 1904763624 JUBEDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3648 3648
30 BASANTRAY JH-15-039-013-003/105
(Jamnikola) 		3415039000NRG24230520230164610 23/05/2023 MD KHURSHID 3415039WL007221 MD KHURSHID 00415 SBIN0009784 1140 1140 Processed 27/05/2023 1904763620 MR MD KHURSID STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-013-003/122
(Jamnikola) 		3415039000NRG24230520230164633 23/05/2023 BADRUDDIN 3415039WL007222 BADRUDDIN 00415 SBIN0009784 1368 1368 Processed 27/05/2023 1904763619 BADRUDDIN ICICI BANK LTD(508534)
32 BASANTRAY JH-15-039-013-003/128
(Jamnikola) 		3415039000NRG24230520230164634 23/05/2023 Bibi Husnara Khatoon 3415039WL007222 Bibi Husnara Khatoon 00415 SBIN0009784 1368 1368 Processed 27/05/2023 1904763627 MRS BIBI HUSNARA KHATOON STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-013-003/129
(Jamnikola) 		3415039000NRG24230520230164675 23/05/2023 Badrunisha Khatun 3415039WL007224 Badrunisha Khatun 00415 SBIN0009784 1368 1368 Processed 27/05/2023 1904763645 MS BADRUNISHA KHATUN STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-013-003/138
(Jamnikola) 		3415039000NRG24230520230164676 23/05/2023 HAMID ANSARI 3415039WL007224 HAMID ANSARI 00415 SBIN0009784 1368 1368 Processed 27/05/2023 1904763630 MRS MAIRUN NISHA STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-013-003/208
(Jamnikola) 		3415039000NRG24230520230164616 23/05/2023 SALIM 3415039WL007221 SALIM 00415 SBIN0009784 1140 1140 Processed 27/05/2023 1904763621 MR MD SALIM STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-013-003/214
(Jamnikola) 		3415039000NRG24230520230164677 23/05/2023 MAKSUD 3415039WL007224 MAKSUD 00415 SBIN0009784 1368 1368 Processed 27/05/2023 1904763623 Mr. MAKSOOD MAKSOOD VANANCHAL GRAMIN BANK(607210)
SubTotal 9120 9120
37 BASANTRAY JH-15-039-013-001/161
(Jamnikola) 		3415039000NRG24230520230164664 23/05/2023 MD FAZLU RAHMAN 3415039WL007224 MD FAZLU RAHMAN 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1904763635 MD FAZUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASANTRAY JH-15-039-013-001/172
(Jamnikola) 		3415039000NRG24230520230164667 23/05/2023 BIBI FARIDA KHATUN 3415039WL007224 BIBI FARIDA KHATUN 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1904763658 MS BIBI FARIDA KHATUN STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-013-001/205
(Jamnikola) 		3415039000NRG24230520230164668 23/05/2023 MD MAROOF ALAM 3415039WL007224 MD MAROOF ALAM 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1904763644 MS MD MAROOF ALAM STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-013-001/205
(Jamnikola) 		3415039000NRG24230520230164669 23/05/2023 Nargis Khatun 3415039WL007224 Nargis Khatun 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1904763657 MS NARGIS KHATUN STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-013-001/228
(Jamnikola) 		3415039000NRG24230520230164501 23/05/2023 Vajida Khatun 3415039WL007218 Vajida Khatun 00415 SBIN0017159 1140 1140 Processed 27/05/2023 1904763640 MRS VAJIDA KHATUN STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-013-001/24
(Jamnikola) 		3415039000NRG24230520230164671 23/05/2023 Ajmera Khatun 3415039WL007224 Ajmera Khatun 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1904763663 MISS AJMERA KHATUN STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-013-001/24
(Jamnikola) 		3415039000NRG24230520230164670 23/05/2023 Saddam Husain 3415039WL007224 Saddam Husain 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1904763661 MR SADDAM HUSAIN STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-013-001/53
(Jamnikola) 		3415039000NRG24230520230164503 23/05/2023 Bibi Janab Khatoon 3415039WL007218 Bibi Janab Khatoon 00415 SBIN0017159 1140 1140 Processed 27/05/2023 1904763673 MISS BIBI JAINAB KHATOON STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-013-001/546
(Jamnikola) 		3415039000NRG24230520230164504 23/05/2023 Md Kaiyum 3415039WL007218 Md Kaiyum 00415 SBIN0017159 1140 1140 Processed 27/05/2023 1904763612 MR MD KAIYUM STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-013-001/64
(Jamnikola) 		3415039000NRG24230520230164672 23/05/2023 Md Shahin Perwez 3415039WL007224 Md Shahin Perwez 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1904763653 MD SHAHIN PERWEZ INDIA POST PAYMENTS BANK LIMITED(508528)
47 BASANTRAY JH-15-039-013-001/73
(Jamnikola) 		3415039000NRG24230520230164673 23/05/2023 Juweda Khatun 3415039WL007224 Juweda Khatun 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1904763654 MS JUWEBA KHATUN STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-013-002/203
(Jamnikola) 		3415039000NRG24230520230164589 23/05/2023 REKHA DEVI 3415039WL007220 REKHA DEVI 00415 SBIN0017159 1140 1140 Processed 27/05/2023 1904763671 REKHA DEVI ICICI BANK LTD(508534)
49 BASANTRAY JH-15-039-013-002/260
(Jamnikola) 		3415039000NRG24230520230164656 23/05/2023 Rukhsana Khatun 3415039WL007223 Rukhsana Khatun 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1904763647 RUKHSANA KHATUN INDUSIND BANK(607189)
50 BASANTRAY JH-15-039-013-002/261
(Jamnikola) 		3415039000NRG24230520230164657 23/05/2023 Bibi Hajara Khatun 3415039WL007223 Bibi Hajara Khatun 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1904763638 BIBI HAJARA KHATTON INDIA POST PAYMENTS BANK LIMITED(508528)
51 BASANTRAY JH-15-039-013-002/37
(Jamnikola) 		3415039000NRG24230520230164632 23/05/2023 Chandani Devi 3415039WL007222 Chandani Devi 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1904763669 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-013-002/497
(Jamnikola) 		3415039000NRG24230520230164591 23/05/2023 Sunita Devi 3415039WL007220 Sunita Devi 00415 SBIN0017159 1140 1140 Processed 27/05/2023 1904763662 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-013-002/560
(Jamnikola) 		3415039000NRG24230520230164592 23/05/2023 FULCHAND YADAV 3415039WL007220 FULCHAND YADAV 00415 SBIN0017159 1140 1140 Processed 27/05/2023 1904763650 MR FULCHAND YADAV STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-013-002/623
(Jamnikola) 		3415039000NRG24230520230164658 23/05/2023 Taibun Nisha 3415039WL007223 Taibun Nisha 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1904763667 MISS TAIBUN NISHA STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-013-002/90
(Jamnikola) 		3415039000NRG24230520230164593 23/05/2023 DINESH YADAV 3415039WL007220 DINESH YADAV 00415 SBIN0017159 1140 1140 Processed 27/05/2023 1904763614 DINESH YADAV ICICI BANK LTD(508534)
56 BASANTRAY JH-15-039-013-003/102
(Jamnikola) 		3415039000NRG24230520230164674 23/05/2023 SAJIDA KHATUN 3415039WL007224 SAJIDA KHATUN 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1904763652 MS SAJIDA KHATUN STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-013-003/214
(Jamnikola) 		3415039000NRG24230520230164678 23/05/2023 BIBI NURJAHAN KHATUN 3415039WL007224 BIBI NURJAHAN KHATUN 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1904763649 MS BIBI NURJAHAN KHATUN STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-013-003/222
(Jamnikola) 		3415039000NRG24230520230164679 23/05/2023 shakina 3415039WL007224 shakina 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1904763643 MS SHAKINA XXXX STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-013-003/236
(Jamnikola) 		3415039000NRG24230520230164635 23/05/2023 MAHAMUD ALAM 3415039WL007222 MAHAMUD ALAM 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1904763648 MR MAHAMUD ALAM STATE BANK OF INDIA(508548)
60 BASANTRAY JH-15-039-013-003/240
(Jamnikola) 		3415039000NRG24230520230164637 23/05/2023 MD SAMSIR ALAM 3415039WL007222 MD SAMSIR ALAM 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1904763672 MR MD SAMSIR ALAM STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-013-003/242
(Jamnikola) 		3415039000NRG24230520230164638 23/05/2023 ROJI KHATOON 3415039WL007222 ROJI KHATOON 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1904763664 MRS ROJI KHATOON STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-013-003/261
(Jamnikola) 		3415039000NRG24230520230164639 23/05/2023 BIBI FATMA KHATOON 3415039WL007222 BIBI FATMA KHATOON 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1904763651 MS BIBI FATMA STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-013-003/278
(Jamnikola) 		3415039000NRG24230520230164641 23/05/2023 Md Mojahid 3415039WL007222 Md Mojahid 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1904763646 MR MD MOJAHID STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-039-013-003/280
(Jamnikola) 		3415039000NRG24230520230164681 23/05/2023 Bibi Jubaida Khatun 3415039WL007224 Bibi Jubaida Khatun 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1904763668 MISS BIBI JUBAIDA KHATUN STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-013-003/39
(Jamnikola) 		3415039000NRG24230520230164617 23/05/2023 Mustari Khatun 3415039WL007221 Mustari Khatun 00415 SBIN0017159 1140 1140 Processed 27/05/2023 1904763665 MUSTRI KHATOON ICICI BANK LTD(508534)
66 BASANTRAY JH-15-039-013-003/45
(Jamnikola) 		3415039000NRG24230520230164618 23/05/2023 AFAROJA KHATUN 3415039WL007221 AFAROJA KHATUN 00415 SBIN0017159 1140 1140 Processed 27/05/2023 1904763656 MS AFAROJA KHATUN STATE BANK OF INDIA(508548)
67 BASANTRAY JH-15-039-013-003/545
(Jamnikola) 		3415039000NRG24230520230164682 23/05/2023 BIBI SAKILA KHATUN 3415039WL007224 BIBI SAKILA KHATUN 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1904763641 MS BIBI SHAKINA KHATUN STATE BANK OF INDIA(508548)
68 BASANTRAY JH-15-039-013-003/58
(Jamnikola) 		3415039000NRG24230520230164619 23/05/2023 LUKMAN 3415039WL007221 LUKMAN 00415 SBIN0017159 1140 1140 Processed 27/05/2023 1904763613 MR LUKMAN LUKMAN STATE BANK OF INDIA(508548)
SubTotal 41496 41496
69 BASANTRAY JH-15-039-013-001/210
(Jamnikola) 		3415039000NRG24230520230164499 23/05/2023 BIBI RAMJINA KHATUN 3415039WL007218 BIBI RAMJINA KHATUN 00482 SBIN0RRVCGB 1140 1140 Processed 27/05/2023 1904763680 MR BIBI RAMJINA KHATUN STATE BANK OF INDIA(508548)
70 BASANTRAY JH-15-039-013-001/210
(Jamnikola) 		3415039000NRG24230520230164498 23/05/2023 MD IDARISH 3415039WL007218 MD IDARISH 00482 SBIN0RRVCGB 1140 1140 Processed 27/05/2023 1904763611 MR MD IDARISH STATE BANK OF INDIA(508548)
71 BASANTRAY JH-15-039-013-002/91
(Jamnikola) 		3415039000NRG24230520230164594 23/05/2023 MANORAMA DEVI 3415039WL007220 MANORAMA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 27/05/2023 1904763681 SANTI DEVI ICICI BANK LTD(508534)
72 BASANTRAY JH-15-039-013-004/202
(Jamnikola) 		3415039000NRG24230520230164597 23/05/2023 Binod Ravidas 3415039WL007220 Binod Ravidas 00695 SBIN0RRVCGB 1140 1140 Processed 27/05/2023 1904763679 Mr. BINOD RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
Total 90060 90060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_230523APB_FTO_155097 BANK OF INDIA BKID0005918 PATHARGAMA 2508
2 PATHERGAMA JH3415039013_230523APB_FTO_155097 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1140
3 PATHERGAMA JH3415039013_230523APB_FTO_155097 Indian Bank IDIB000P599 Pathergama 3876
4 PATHERGAMA JH3415039013_230523APB_FTO_155097 State Bank of India SBIN0002990 PATHARGAMA 11628
5 PATHERGAMA JH3415039013_230523APB_FTO_155097 State Bank of India SBIN0003226 POREYAHAT 1140
6 PATHERGAMA JH3415039013_230523APB_FTO_155097 State Bank of India SBIN0005538 MIRZACHOWKI 1368
7 PATHERGAMA JH3415039013_230523APB_FTO_155097 State Bank of India SBIN0008387 MAHESHPUR 8208
8 PATHERGAMA JH3415039013_230523APB_FTO_155097 State Bank of India SBIN0009231 HANWARA 1368
9 PATHERGAMA JH3415039013_230523APB_FTO_155097 State Bank of India SBIN0009783 GOPICHAK 3648
10 PATHERGAMA JH3415039013_230523APB_FTO_155097 State Bank of India SBIN0009784 BANDELWAR 9120
11 PATHERGAMA JH3415039013_230523APB_FTO_155097 State Bank of India SBIN0017159 Basant Rai 41496
12 PATHERGAMA JH3415039013_230523APB_FTO_155097 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 2280
13 PATHERGAMA JH3415039013_230523APB_FTO_155097 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2280

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