Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_040923APB_FTO_512493
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-15-039-004-005/135
(Bodra) 		3415039000NRG24Z040920230767595 04/09/2023 JUBEDA KHATOON 3415039WL041141 JUBEDA KHATOON 00048 BKID0005918 162 162 Processed 05/09/2023 S21037389 JUBEDA KHATOON BANK OF INDIA(508505)
2 BASANTRAY JH-15-039-004-005/167
(Bodra) 		3415039000NRG24Z040920230767610 04/09/2023 MD WASIM AKRAM 3415039WL041142 MD WASIM AKRAM 00048 BKID0005918 162 162 Processed 05/09/2023 S21037389 Mr. MD WASIM AKRAM INDIAN BANK(607105)
3 BASANTRAY JH-15-039-004-005/642
(Bodra) 		3415039000NRG24Z040920230767599 04/09/2023 SHAHAJAHAN ANSARI 3415039WL041141 SHAHAJAHAN ANSARI 00048 BKID0005918 162 162 Processed 05/09/2023 S21037389 Shahajahan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
4 BASANTRAY JH-15-039-004-002/381
(Bodra) 		3415039000NRG24Z040920230767767 04/09/2023 SOCHANI DEVI 3415039WL041147 SOCHANI DEVI 00078 CNRB0004325 162 162 Processed 05/09/2023 S21037389 SOCHANI DEVI INDUSIND BANK(607189)
SubTotal 162 162
5 BASANTRAY JH-15-039-004-006/40
(Bodra) 		3415039000NRG24Z040920230767576 04/09/2023 Santlal Manjhi 3415039WL041140 Santlal Manjhi 00168 ICIC0000632 162 162 Processed 05/09/2023 S21037389 MR SANTLAL MANJHI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 BASANTRAY JH-15-039-004-004/176
(Bodra) 		3415039000NRG24Z040920230767541 04/09/2023 BUDHUNI DEVI 3415039WL041137 BUDHUNI DEVI 00176 IDIB000G576 162 162 Processed 05/09/2023 S21037389 Mrs. BUDHANI DEVI INDIAN BANK(607105)
SubTotal 162 162
7 BASANTRAY JH-15-039-004-004/509
(Bodra) 		3415039000NRG24Z040920230767547 04/09/2023 HIRA KUMAR 3415039WL041137 HIRA KUMAR 00176 IDIB000P599 162 162 Processed 05/09/2023 S21037389 Mr. HIRA KUMAR INDIAN BANK(607105)
8 BASANTRAY JH-15-039-004-005/176
(Bodra) 		3415039000NRG24Z040920230767596 04/09/2023 Kulsum Khatoon 3415039WL041141 Kulsum Khatoon 00176 IDIB000P599 162 162 Processed 05/09/2023 S21037389 Kulsum Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
9 BASANTRAY JH-15-039-004-005/39
(Bodra) 		3415039000NRG24Z040920230767598 04/09/2023 RAJAK ANSARI 3415039WL041141 RAJAK ANSARI 00176 IDIB000P599 162 162 Processed 05/09/2023 S21037389 RAJAKK ANSARI ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-004-007/70
(Bodra) 		3415039000NRG24Z040920230767699 04/09/2023 Mamta Devi 3415039WL041145 Mamta Devi 00176 IDIB000P599 108 108 Processed 05/09/2023 S21037389 Ms. MAMTA KUMARI INDIAN BANK(607105)
SubTotal 594 594
11 BASANTRAY JH-15-039-004-007/280
(Bodra) 		3415039000NRG24Z040920230767603 04/09/2023 DILIP MANDAL 3415039WL041141 DILIP MANDAL 00415 SBIN0001434 162 162 Processed 05/09/2023 S21037389 DILIP MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
12 BASANTRAY JH-15-039-004-001/410
(Bodra) 		3415039000NRG24Z040920230767679 04/09/2023 UCHIT KEDAR BANSHI 3415039WL041145 UCHIT KEDAR BANSHI 00415 SBIN0002990 162 162 Processed 05/09/2023 S21037389 MR UCHIT KEDAR BANSHI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-004-001/453
(Bodra) 		3415039000NRG24Z040920230767681 04/09/2023 GURIYA DEVI 3415039WL041145 GURIYA DEVI 00415 SBIN0002990 162 162 Processed 05/09/2023 S21037389 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-004-002/386
(Bodra) 		3415039000NRG24Z040920230767772 04/09/2023 Suman Kumar Mishra 3415039WL041148 Suman Kumar Mishra 00415 SBIN0002990 162 162 Processed 05/09/2023 S21037389 MR SUMAN KUMAR MISHRA STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-004-004/215
(Bodra) 		3415039000NRG24Z040920230767545 04/09/2023 SHILA DEVI 3415039WL041137 SHILA DEVI 00415 SBIN0002990 162 162 Processed 05/09/2023 S21037389 MRS SHILA DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-004-005/639
(Bodra) 		3415039000NRG24Z040920230767689 04/09/2023 SUSHILA DEVI 3415039WL041145 SUSHILA DEVI 00415 SBIN0002990 162 162 Processed 05/09/2023 S21037389 SUSHILA DEVI UCO BANK(607066)
17 BASANTRAY JH-15-039-004-006/103
(Bodra) 		3415039000NRG24Z040920230767573 04/09/2023 AYODHYA MANJHI 3415039WL041140 AYODHYA MANJHI 00415 SBIN0002990 162 162 Processed 05/09/2023 S21037389 AYODHYA MANJHI ICICI BANK LTD(508534)
18 BASANTRAY JH-15-039-004-007/139
(Bodra) 		3415039000NRG24Z040920230767578 04/09/2023 SOKIL MANJHI 3415039WL041140 SOKIL MANJHI 00415 SBIN0002990 162 162 Processed 05/09/2023 S21037389 MR SOKIL MANJHI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-004-007/186
(Bodra) 		3415039000NRG24Z040920230767579 04/09/2023 Chandani Devi 3415039WL041140 Chandani Devi 00415 SBIN0002990 162 162 Processed 05/09/2023 S21037389 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-004-007/272
(Bodra) 		3415039000NRG24Z040920230767691 04/09/2023 MAMTA DEVI 3415039WL041145 MAMTA DEVI 00415 SBIN0002990 162 162 Processed 05/09/2023 S21037389 MAMATA DEVI UCO BANK(607066)
21 BASANTRAY JH-15-039-004-007/322
(Bodra) 		3415039000NRG24Z040920230767581 04/09/2023 Bambam Mandal 3415039WL041140 Bambam Mandal 00415 SBIN0002990 162 162 Processed 05/09/2023 S21037389 BAMBAM MANDAL ICICI BANK LTD(508534)
22 BASANTRAY JH-15-039-004-007/322
(Bodra) 		3415039000NRG24Z040920230767582 04/09/2023 Nisha Kumari 3415039WL041140 Nisha Kumari 00415 SBIN0002990 162 162 Processed 05/09/2023 S21037389 NISHA KUMARI UCO BANK(607066)
23 BASANTRAY JH-15-039-004-007/468
(Bodra) 		3415039000NRG24Z040920230767636 04/09/2023 Rina Devi 3415039WL041143 Rina Devi 00415 SBIN0002990 162 162 Processed 05/09/2023 S21037389 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
24 BASANTRAY JH-15-039-004-001/104
(Bodra) 		3415039000NRG24Z040920230767675 04/09/2023 SUMA DEVI 3415039WL041145 SUMA DEVI 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MRS SUMA DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-004-001/11
(Bodra) 		3415039000NRG24Z040920230767627 04/09/2023 MUNNI DEVI 3415039WL041143 MUNNI DEVI 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MUNNI DEVI ICICI BANK LTD(508534)
26 BASANTRAY JH-15-039-004-001/116
(Bodra) 		3415039000NRG24Z040920230767676 04/09/2023 MANJU DEVI 3415039WL041145 MANJU DEVI 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MANJU DEVI ICICI BANK LTD(508534)
27 BASANTRAY JH-15-039-004-001/160
(Bodra) 		3415039000NRG24Z040920230767677 04/09/2023 FULCHAND SINGH 3415039WL041145 FULCHAND SINGH 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MR FULCHANDRA SINGH STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-004-001/4
(Bodra) 		3415039000NRG24Z040920230767678 04/09/2023 PINKY DEVI 3415039WL041145 PINKY DEVI 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 PINKI DEVI ICICI BANK LTD(508534)
29 BASANTRAY JH-15-039-004-001/451
(Bodra) 		3415039000NRG24Z040920230767680 04/09/2023 PANJABI YADAV 3415039WL041145 PANJABI YADAV 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MR PUNJABI YADAV STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-004-001/493
(Bodra) 		3415039000NRG24Z040920230767683 04/09/2023 RUBI DEVI 3415039WL041145 RUBI DEVI 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MRS RUBI DEVI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-004-001/495
(Bodra) 		3415039000NRG24Z040920230767684 04/09/2023 SUDHIR THAKUR 3415039WL041145 SUDHIR THAKUR 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MR SUDHIR THAKUR STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-004-001/504
(Bodra) 		3415039000NRG24Z040920230767685 04/09/2023 RINA DEVI 3415039WL041145 RINA DEVI 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MRS RINA DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-004-001/508
(Bodra) 		3415039000NRG24Z040920230767630 04/09/2023 LAKSHMI DEVI 3415039WL041143 LAKSHMI DEVI 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MR RATAN SINGH STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-004-001/517
(Bodra) 		3415039000NRG24Z040920230767631 04/09/2023 AHILYA DEVI 3415039WL041143 AHILYA DEVI 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MISS AHILYA XXXX DEVI STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-004-001/526
(Bodra) 		3415039000NRG24Z040920230767645 04/09/2023 PREM KUMARI DEVI 3415039WL041144 PREM KUMARI DEVI 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MRS PREM KUMARI DEVI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-004-001/56
(Bodra) 		3415039000NRG24Z040920230767686 04/09/2023 SURESH MANDAL 3415039WL041145 SURESH MANDAL 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MR SURESH MANDAL STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-004-001/635
(Bodra) 		3415039000NRG24Z040920230767687 04/09/2023 KAILI DEVI 3415039WL041145 KAILI DEVI 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MRS KAILI DEVI STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-004-001/639
(Bodra) 		3415039000NRG24Z040920230767688 04/09/2023 KOSHIK KUMAR SINGH 3415039WL041145 KOSHIK KUMAR SINGH 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 Koushik Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
39 BASANTRAY JH-15-039-004-001/651
(Bodra) 		3415039000NRG24Z040920230767551 04/09/2023 Aruna Devi 3415039WL041138 Aruna Devi 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 ARUNA DEVI UCO BANK(607066)
40 BASANTRAY JH-15-039-004-001/672
(Bodra) 		3415039000NRG24Z040920230767553 04/09/2023 Sonali Kumari 3415039WL041138 Sonali Kumari 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 SONALI KUMARI UCO BANK(607066)
41 BASANTRAY JH-15-039-004-001/68
(Bodra) 		3415039000NRG24Z040920230767646 04/09/2023 BALMIKI MANDAL 3415039WL041144 BALMIKI MANDAL 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 Balmiki Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
42 BASANTRAY JH-15-039-004-002/166
(Bodra) 		3415039000NRG24Z040920230767763 04/09/2023 munni devi 3415039WL041147 munni devi 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MUNNI DEVI ICICI BANK LTD(508534)
43 BASANTRAY JH-15-039-004-002/349
(Bodra) 		3415039000NRG24Z040920230767765 04/09/2023 AMRITA DEVI 3415039WL041147 AMRITA DEVI 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 AMRITA KUMARI UCO BANK(607066)
44 BASANTRAY JH-15-039-004-004/174
(Bodra) 		3415039000NRG24Z040920230767540 04/09/2023 PRABHA DEVI 3415039WL041137 PRABHA DEVI 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-004-004/177
(Bodra) 		3415039000NRG24Z040920230767542 04/09/2023 GOBARDHAN SINGH 3415039WL041137 GOBARDHAN SINGH 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MR GAVARDHAN SINGH STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-004-004/19
(Bodra) 		3415039000NRG24Z040920230767543 04/09/2023 BINDU DEVI 3415039WL041137 BINDU DEVI 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MRS BINDU DEVI STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-004-004/204
(Bodra) 		3415039000NRG24Z040920230767544 04/09/2023 SANGITA DEVI 3415039WL041137 SANGITA DEVI 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MS SANGITA DEVI STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-004-004/214
(Bodra) 		3415039000NRG24Z040920230767647 04/09/2023 GOPAL KUMAR SINGH 3415039WL041144 GOPAL KUMAR SINGH 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 Gopal Kumar Singh FINO PAYMENTS BANK LTD(608001)
49 BASANTRAY JH-15-039-004-004/72
(Bodra) 		3415039000NRG24Z040920230767649 04/09/2023 UTTAM SHING 3415039WL041144 UTTAM SHING 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 UTTAM SHING ICICI BANK LTD(508534)
50 BASANTRAY JH-15-039-004-005/168
(Bodra) 		3415039000NRG24Z040920230767612 04/09/2023 BIBI ASMINA KHATOON 3415039WL041142 BIBI ASMINA KHATOON 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MRS BIBI ASMINA KHATOON STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-004-005/168
(Bodra) 		3415039000NRG24Z040920230767611 04/09/2023 MD WAHAB ANSARI 3415039WL041142 MD WAHAB ANSARI 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MR MD WAHAB ANSARI STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-004-005/170
(Bodra) 		3415039000NRG24Z040920230767613 04/09/2023 NAJRA BEGAM 3415039WL041142 NAJRA BEGAM 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MRS NAJRA BEGAM STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-004-005/177
(Bodra) 		3415039000NRG24Z040920230767597 04/09/2023 Naima Khatoon 3415039WL041141 Naima Khatoon 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-004-006/45
(Bodra) 		3415039000NRG24Z040920230767773 04/09/2023 KAILASH MANHI 3415039WL041148 KAILASH MANHI 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MR KAILASH MANJHI STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-004-006/95
(Bodra) 		3415039000NRG24Z040920230767577 04/09/2023 CHAMRU MANJHI 3415039WL041140 CHAMRU MANJHI 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 Chamru Manjhi FINO PAYMENTS BANK LTD(608001)
56 BASANTRAY JH-15-039-004-007/169
(Bodra) 		3415039000NRG24Z040920230767632 04/09/2023 SANTLAL MANDAL 3415039WL041143 SANTLAL MANDAL 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MR SANTLAL MANDAL STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-004-007/186
(Bodra) 		3415039000NRG24Z040920230767774 04/09/2023 MANOHAR SAH 3415039WL041148 MANOHAR SAH 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MANOHAR KUMAR SAH ICICI BANK LTD(508534)
58 BASANTRAY JH-15-039-004-007/197
(Bodra) 		3415039000NRG24Z040920230767601 04/09/2023 NIRMALA DEVI 3415039WL041141 NIRMALA DEVI 00415 SBIN0008387 81 81 Processed 05/09/2023 S21037389 NIRMALA DEVI ICICI BANK LTD(508534)
59 BASANTRAY JH-15-039-004-007/198
(Bodra) 		3415039000NRG24Z040920230767602 04/09/2023 AMARDIP KR. 3415039WL041141 AMARDIP KR. 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MR AMARDIP KUMAR STATE BANK OF INDIA(508548)
60 BASANTRAY JH-15-039-004-007/263
(Bodra) 		3415039000NRG24Z040920230767690 04/09/2023 SAJAN KUMAR MANDAL 3415039WL041145 SAJAN KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 SAJAN KUMAR UCO BANK(607066)
61 BASANTRAY JH-15-039-004-007/42
(Bodra) 		3415039000NRG24Z040920230767694 04/09/2023 RUBI DEVI 3415039WL041145 RUBI DEVI 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BASANTRAY JH-15-039-004-007/441
(Bodra) 		3415039000NRG24Z040920230767605 04/09/2023 USHA DEVI 3415039WL041141 USHA DEVI 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 USHA DEVI UCO BANK(607066)
63 BASANTRAY JH-15-039-004-007/455
(Bodra) 		3415039000NRG24Z040920230767695 04/09/2023 NITISH KUMAR SINGH 3415039WL041145 NITISH KUMAR SINGH 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 NITISH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 BASANTRAY JH-15-039-004-007/467
(Bodra) 		3415039000NRG24Z040920230767635 04/09/2023 Raj Kumar Mandal 3415039WL041143 Raj Kumar Mandal 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MR RAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-004-007/569
(Bodra) 		3415039000NRG24Z040920230767697 04/09/2023 Mukesh Kumar Singh 3415039WL041145 Mukesh Kumar Singh 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MR MUKESH KUMAR SINGH STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-004-007/97
(Bodra) 		3415039000NRG24Z040920230767559 04/09/2023 Nikki Devi 3415039WL041139 Nikki Devi 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MRS NIKKI DEVI STATE BANK OF INDIA(508548)
67 BASANTRAY JH-15-039-004-008/57
(Bodra) 		3415039000NRG24Z040920230767560 04/09/2023 SUSHIL GUPTA 3415039WL041139 SUSHIL GUPTA 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MR SUSHIL KUMAR GUPTA STATE BANK OF INDIA(508548)
68 BASANTRAY JH-15-039-004-008/58
(Bodra) 		3415039000NRG24Z040920230767561 04/09/2023 MUKESH KUMAR GUPTA 3415039WL041139 MUKESH KUMAR GUPTA 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MR MUKESH KUMAR GUPTA STATE BANK OF INDIA(508548)
69 BASANTRAY JH-15-039-004-009/12
(Bodra) 		3415039000NRG24Z040920230767638 04/09/2023 RAMJEE HANSDA 3415039WL041143 RAMJEE HANSDA 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MR RAMJEE HANSDA STATE BANK OF INDIA(508548)
70 BASANTRAY JH-15-039-004-009/12
(Bodra) 		3415039000NRG24Z040920230767639 04/09/2023 TALA BITI TUDU 3415039WL041143 TALA BITI TUDU 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MRS TALABITI TUDU STATE BANK OF INDIA(508548)
71 BASANTRAY JH-15-039-004-009/20
(Bodra) 		3415039000NRG24Z040920230767583 04/09/2023 SITARAM HANSDA 3415039WL041140 SITARAM HANSDA 00415 SBIN0008387 162 162 Processed 05/09/2023 S21037389 MR SITARAM HANSDA STATE BANK OF INDIA(508548)
SubTotal 7695 7695
72 BASANTRAY JH-15-039-004-004/22
(Bodra) 		3415039000NRG24Z040920230767546 04/09/2023 SUMA DEVI 3415039WL041137 SUMA DEVI 00415 SBIN0009784 162 162 Processed 05/09/2023 S21037389 MS SUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
73 BASANTRAY JH-15-039-004-007/70
(Bodra) 		3415039000NRG24Z040920230767698 04/09/2023 Mithlesh Yadav 3415039WL041145 Mithlesh Yadav 00415 SBIN0012533 162 162 Processed 05/09/2023 S21037389 Mr. MITHLESH YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
74 BASANTRAY JH-15-039-004-001/454
(Bodra) 		3415039000NRG24Z040920230767628 04/09/2023 ASHISH KUMAR 3415039WL041143 ASHISH KUMAR 00462 UCBA0001294 162 162 Processed 05/09/2023 S21037389 ASHISH KUMAR UCO BANK(607066)
75 BASANTRAY JH-15-039-004-001/46
(Bodra) 		3415039000NRG24Z040920230767682 04/09/2023 SHAMBHU SINGH 3415039WL041145 SHAMBHU SINGH 00462 UCBA0001294 162 162 Processed 05/09/2023 S21037389 SHAMBHU SINGH UCO BANK(607066)
76 BASANTRAY JH-15-039-004-002/166
(Bodra) 		3415039000NRG24Z040920230767762 04/09/2023 PARVATI DEVI 3415039WL041147 PARVATI DEVI 00462 UCBA0001294 162 162 Processed 05/09/2023 S21037389 PARVATI DEVI INDUSIND BANK(607189)
77 BASANTRAY JH-15-039-004-002/336
(Bodra) 		3415039000NRG24Z040920230767764 04/09/2023 NITU DEVI 3415039WL041147 NITU DEVI 00462 UCBA0001294 162 162 Processed 05/09/2023 S21037389 NITU DEVI UCO BANK(607066)
78 BASANTRAY JH-15-039-004-007/174
(Bodra) 		3415039000NRG24Z040920230767600 04/09/2023 PRIYANKA KUMARI 3415039WL041141 PRIYANKA KUMARI 00462 UCBA0001294 162 162 Processed 05/09/2023 S21037389 PRIYANKA KUMARI UCO BANK(607066)
79 BASANTRAY JH-15-039-004-007/260
(Bodra) 		3415039000NRG24Z040920230767775 04/09/2023 SHIWANI KUMARI 3415039WL041148 SHIWANI KUMARI 00462 UCBA0001294 162 162 Processed 05/09/2023 S21037389 Mrs. SHIWANI KUMARI CENTRAL BANK OF INDIA(607115)
80 BASANTRAY JH-15-039-004-007/307
(Bodra) 		3415039000NRG24Z040920230767692 04/09/2023 NIRANJAN KUMAR MANDAL 3415039WL041145 NIRANJAN KUMAR MANDAL 00462 UCBA0001294 162 162 Processed 05/09/2023 S21037389 NIRANJAN KUMAR MANDAL UCO BANK(607066)
81 BASANTRAY JH-15-039-004-007/318
(Bodra) 		3415039000NRG24Z040920230767580 04/09/2023 Khushi Kumari 3415039WL041140 Khushi Kumari 00462 UCBA0001294 27 27 Processed 05/09/2023 S21037389 KHUSHI KUMARI UCO BANK(607066)
82 BASANTRAY JH-15-039-004-007/440
(Bodra) 		3415039000NRG24Z040920230767633 04/09/2023 SONI KUMARI 3415039WL041143 SONI KUMARI 00462 UCBA0001294 162 162 Processed 05/09/2023 S21037389 Soni Kumari FINO PAYMENTS BANK LTD(608001)
83 BASANTRAY JH-15-039-004-007/454
(Bodra) 		3415039000NRG24Z040920230767558 04/09/2023 PUTUL DEVI 3415039WL041139 PUTUL DEVI 00462 UCBA0001294 162 162 Processed 05/09/2023 S21037389 PUTUL DEVI UCO BANK(607066)
84 BASANTRAY JH-15-039-004-007/466
(Bodra) 		3415039000NRG24Z040920230767634 04/09/2023 Shabnam Khatun 3415039WL041143 Shabnam Khatun 00462 UCBA0001294 162 162 Processed 05/09/2023 S21037389 SHABNAM KHATUN UCO BANK(607066)
85 BASANTRAY JH-15-039-004-007/474
(Bodra) 		3415039000NRG24Z040920230767696 04/09/2023 Rohit Kumar Mandal 3415039WL041145 Rohit Kumar Mandal 00462 UCBA0001294 162 162 Processed 05/09/2023 S21037389 ROHIT KUMAR UCO BANK(607066)
86 BASANTRAY JH-15-039-004-007/531
(Bodra) 		3415039000NRG24Z040920230767637 04/09/2023 ASHISH KUMAR 3415039WL041143 ASHISH KUMAR 00462 UCBA0001294 162 162 Processed 05/09/2023 S21037389 ASHISH KUMAR UCO BANK(607066)
SubTotal 1971 1971
87 BASANTRAY JH-15-039-004-006/204
(Bodra) 		3415039000NRG24Z040920230767575 04/09/2023 Jayram Manjhi 3415039WL041140 Jayram Manjhi 00688 FINO0009002 162 162 Processed 05/09/2023 S21037389 Jayram Manjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
88 BASANTRAY JH-15-039-004-007/311
(Bodra) 		3415039000NRG24Z040920230767693 04/09/2023 Sumit Kumar Mandal 3415039WL041145 Sumit Kumar Mandal 00691 IPOS0000001 162 162 Processed 05/09/2023 S21037389 SUMIT KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
89 BASANTRAY JH-15-039-004-001/670
(Bodra) 		3415039000NRG24Z040920230767552 04/09/2023 Lakshman Mandal 3415039WL041138 Lakshman Mandal 00703 AIRP0000001 162 162 Processed 05/09/2023 S21037389 Lakshman Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
90 BASANTRAY JH-15-039-004-004/510
(Bodra) 		3415039000NRG24Z040920230767648 04/09/2023 ANKIT KUMAR 3415039WL041144 ANKIT KUMAR 00703 AIRP0000001 162 162 Processed 05/09/2023 S21037389 Ankit Kuamr AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
Total 14310 14310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_040923APB_FTO_512493 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039004_040923APB_FTO_512493 Canara Bank CNRB0004325 Godda 162
3 PATHERGAMA JH3415039004_040923APB_FTO_512493 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
4 PATHERGAMA JH3415039004_040923APB_FTO_512493 Indian Bank IDIB000G576 Godda 162
5 PATHERGAMA JH3415039004_040923APB_FTO_512493 Indian Bank IDIB000P599 Pathergama 594
6 PATHERGAMA JH3415039004_040923APB_FTO_512493 State Bank of India SBIN0001434 GODDA 162
7 PATHERGAMA JH3415039004_040923APB_FTO_512493 State Bank of India SBIN0002990 PATHARGAMA 1944
8 PATHERGAMA JH3415039004_040923APB_FTO_512493 State Bank of India SBIN0008387 MAHESHPUR 7695
9 PATHERGAMA JH3415039004_040923APB_FTO_512493 State Bank of India SBIN0009784 BANDELWAR 162
10 PATHERGAMA JH3415039004_040923APB_FTO_512493 State Bank of India SBIN0012533 GODDA BAZAR 162
11 PATHERGAMA JH3415039004_040923APB_FTO_512493 UCO Bank UCBA0001294 LALMATIA 1971
12 PATHERGAMA JH3415039004_040923APB_FTO_512493 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
13 PATHERGAMA JH3415039004_040923APB_FTO_512493 India Post Payments Bank IPOS0000001 GODDA 162
14 PATHERGAMA JH3415039004_040923APB_FTO_512493 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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