Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_210623APB_FTO_261241
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-15-039-032-002/1823
(Susti) 		3415039000NRG24210620230335285 21/06/2023 ASHISH KUMAR JHA 3415039WL015784 ASHISH KUMAR JHA 00152 HDFC0002307 1368 1368 Processed 27/06/2023 2806124811 ASHISH KUMAR MISHRA HDFC BANK LTD(607152)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-032-002/396
(Susti) 		3415039000NRG24210620230335302 21/06/2023 RUBY DEVI 3415039WL015784 RUBY DEVI 00415 SBIN0001434 1368 1368 Processed 27/06/2023 2806124898 MRS RUBY DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 BASANTRAY JH-15-039-032-001/108
(Susti) 		3415039000NRG24210620230334739 21/06/2023 MO. JULFAK 3415039WL015767 MO. JULFAK 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124820 MR MD JULAFEKAR STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-032-001/109
(Susti) 		3415039000NRG24210620230334740 21/06/2023 JHAN ARAKHATOON 3415039WL015767 JHAN ARAKHATOON 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124843 MRS JAHANARA KHATUN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-032-001/110
(Susti) 		3415039000NRG24210620230334883 21/06/2023 Md Sanovar 3415039WL015772 Md Sanovar 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124908 MR MD SANOVAR STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-032-001/157
(Susti) 		3415039000NRG24210620230334831 21/06/2023 MO. SKHABAT 3415039WL015771 MO. SKHABAT 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124861 MR MD KALIM STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-032-001/17
(Susti) 		3415039000NRG24210620230334741 21/06/2023 Bechni 3415039WL015767 Bechni 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124892 MRS BECHNI XXX XXX STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-032-001/170
(Susti) 		3415039000NRG24210620230334885 21/06/2023 MO. RASOOL 3415039WL015772 MO. RASOOL 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124842 MR MD RASUL STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-032-001/1884
(Susti) 		3415039000NRG24210620230334832 21/06/2023 MD NOORUZJAMA 3415039WL015771 MD NOORUZJAMA 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124793 MD NOORUZJAMA AIRTEL PAYMENTS BANK LIMITED(990288)
10 BASANTRAY JH-15-039-032-001/189
(Susti) 		3415039000NRG24210620230334833 21/06/2023 MO. YUSUF 3415039WL015771 MO. YUSUF 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124858 MR MD YUSUF STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-032-001/190
(Susti) 		3415039000NRG24210620230334834 21/06/2023 MO ASJAD 3415039WL015771 MO ASJAD 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124856 MR MD ASJAD STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-032-001/191
(Susti) 		3415039000NRG24210620230334835 21/06/2023 MO. ASLAM 3415039WL015771 MO. ASLAM 00415 SBIN0008387 1368 1368 Rejected 28/06/2023 2806124849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BASANTRAY JH-15-039-032-001/196
(Susti) 		3415039000NRG24210620230334742 21/06/2023 SHIYARAM RAI 3415039WL015767 SHIYARAM RAI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124871 SHIYARAM RAI ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-032-001/218
(Susti) 		3415039000NRG24210620230334836 21/06/2023 PUTUL 3415039WL015771 PUTUL 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124864 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-032-001/23
(Susti) 		3415039000NRG24210620230334743 21/06/2023 Rinku Devi 3415039WL015767 Rinku Devi 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124881 MRS RINKU DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-032-001/247
(Susti) 		3415039000NRG24210620230334838 21/06/2023 NEPALI YADAV 3415039WL015771 NEPALI YADAV 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124862 MR NEPALI YADAV STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-032-001/252
(Susti) 		3415039000NRG24210620230334744 21/06/2023 RITA DEVI 3415039WL015767 RITA DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124817 MRS RIRA XX DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-032-001/348
(Susti) 		3415039000NRG24210620230334886 21/06/2023 KHOKHA PASWAN 3415039WL015772 KHOKHA PASWAN 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124841 MR KHOKHA PASWAN STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-032-001/354
(Susti) 		3415039000NRG24210620230334745 21/06/2023 BIBI HUSANARA 3415039WL015767 BIBI HUSANARA 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124854 MRS HUSNARA KHATUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-032-001/366
(Susti) 		3415039000NRG24210620230334839 21/06/2023 NURJAHAN KHATOON 3415039WL015771 NURJAHAN KHATOON 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124818 MRS NURJAHA XXX BEGAM STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-032-001/383
(Susti) 		3415039000NRG24210620230334746 21/06/2023 ABDUL GAFFAR 3415039WL015767 ABDUL GAFFAR 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124821 MR ABDUL GAFFAR STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-032-001/384
(Susti) 		3415039000NRG24210620230334840 21/06/2023 MUSTFA KAMAL 3415039WL015771 MUSTFA KAMAL 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124837 MR MUSTAFA KAMAL STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-032-001/385
(Susti) 		3415039000NRG24210620230334841 21/06/2023 AMIKA DEVI 3415039WL015771 AMIKA DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124863 MRS AMIKA DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-032-001/391
(Susti) 		3415039000NRG24210620230334887 21/06/2023 CHEDA 3415039WL015772 CHEDA 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124860 MR MD CHHEDA STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-032-001/402
(Susti) 		3415039000NRG24210620230334888 21/06/2023 MD MURSHID 3415039WL015772 MD MURSHID 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124839 MR MD MURSHID STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-032-001/404
(Susti) 		3415039000NRG24210620230334747 21/06/2023 MD KAFIL AHAMAD 3415039WL015767 MD KAFIL AHAMAD 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124895 MR MD KHAFIL AHMAD STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-032-001/516
(Susti) 		3415039000NRG24210620230334889 21/06/2023 BIBI JULEKHA 3415039WL015772 BIBI JULEKHA 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124902 MISS BIBI JULEKHA STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-032-001/532
(Susti) 		3415039000NRG24210620230334842 21/06/2023 ABDUL BARI 3415039WL015771 ABDUL BARI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124853 MR ABDUL BARI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-032-001/533
(Susti) 		3415039000NRG24210620230334890 21/06/2023 NASIMA KHATUN 3415039WL015772 NASIMA KHATUN 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124878 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-032-001/543
(Susti) 		3415039000NRG24210620230334891 21/06/2023 MD RAFIK 3415039WL015772 MD RAFIK 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124870 MR MD RAFIK STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-032-001/545
(Susti) 		3415039000NRG24210620230334748 21/06/2023 RAGHU YADAV 3415039WL015767 RAGHU YADAV 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124851 MR RAGHU YADAV STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-032-001/554
(Susti) 		3415039000NRG24210620230334843 21/06/2023 ASAMA KHATUN 3415039WL015771 ASAMA KHATUN 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124873 MRS ASMA KHATOON STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-032-001/573
(Susti) 		3415039000NRG24210620230334844 21/06/2023 ARJUN YADAV 3415039WL015771 ARJUN YADAV 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124867 MR ARJUN YADAV STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-032-001/574
(Susti) 		3415039000NRG24210620230334845 21/06/2023 BABLU YADAV 3415039WL015771 BABLU YADAV 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124879 MR BABLU YADAV STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-032-001/576
(Susti) 		3415039000NRG24210620230334846 21/06/2023 MD KASIM 3415039WL015771 MD KASIM 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124822 MR MD KASIM STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-032-001/589
(Susti) 		3415039000NRG24210620230334847 21/06/2023 MD HAFIJUDDIN 3415039WL015771 MD HAFIJUDDIN 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124827 MR MD HAFIZ STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-032-001/602
(Susti) 		3415039000NRG24210620230334749 21/06/2023 BIBI ISRAT 3415039WL015767 BIBI ISRAT 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124823 MRS BIBI ISRAT STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-032-001/618
(Susti) 		3415039000NRG24210620230334848 21/06/2023 MD SIDDIK 3415039WL015771 MD SIDDIK 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124893 MR MD XXX SIDDIK STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-032-001/635
(Susti) 		3415039000NRG24210620230334849 21/06/2023 GUDO RAY 3415039WL015771 GUDO RAY 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124865 MR GUDO RAY STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-032-001/636
(Susti) 		3415039000NRG24210620230334850 21/06/2023 SARITA KUMARI 3415039WL015771 SARITA KUMARI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124905 MRS SARITA XXX DEVI STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-032-001/661
(Susti) 		3415039000NRG24210620230334750 21/06/2023 MADHU YADAV 3415039WL015767 MADHU YADAV 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124869 MR MADHU YADAV STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-032-001/663
(Susti) 		3415039000NRG24210620230334751 21/06/2023 MUNNI DEVI 3415039WL015767 MUNNI DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124907 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-032-001/674
(Susti) 		3415039000NRG24210620230334851 21/06/2023 MD SHAHID 3415039WL015771 MD SHAHID 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124906 MR MD SHAHID STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-032-001/675
(Susti) 		3415039000NRG24210620230334852 21/06/2023 MD MAKBUL 3415039WL015771 MD MAKBUL 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124872 MR MD MAKBUL STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-032-001/677
(Susti) 		3415039000NRG24210620230334752 21/06/2023 FUL KUMARI 3415039WL015767 FUL KUMARI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124850 MRS FULO DEVI STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-032-001/683
(Susti) 		3415039000NRG24210620230334892 21/06/2023 BIBI NASIMA KHATUN 3415039WL015772 BIBI NASIMA KHATUN 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124876 MRS BIBI NASIMA KHATOON STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-032-001/684
(Susti) 		3415039000NRG24210620230334893 21/06/2023 MEMUNA KHATUN 3415039WL015772 MEMUNA KHATUN 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124866 MRS MEMUNA KHATOON STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-032-001/706
(Susti) 		3415039000NRG24210620230334853 21/06/2023 RATANI DEVI 3415039WL015771 RATANI DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124797 MRS RATANI DEVI STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-032-001/714
(Susti) 		3415039000NRG24210620230334894 21/06/2023 DARKHASHAN KHATOON 3415039WL015772 DARKHASHAN KHATOON 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124899 MRS DARKHASHAN XXX KHATOON STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-032-001/717
(Susti) 		3415039000NRG24210620230334854 21/06/2023 KHATUN 3415039WL015771 KHATUN 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124901 MRS KHATUN XXX XXX STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-032-001/726
(Susti) 		3415039000NRG24210620230334895 21/06/2023 BIBI HUSNARA KHATUN 3415039WL015772 BIBI HUSNARA KHATUN 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124859 MRS BIBI HUSNARA KHATUN STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-032-001/747
(Susti) 		3415039000NRG24210620230334896 21/06/2023 MD IBRAHIM 3415039WL015772 MD IBRAHIM 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124894 MR MD XXX IBRAHIM STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-032-001/76
(Susti) 		3415039000NRG24210620230334753 21/06/2023 Bibi Chaman Ara 3415039WL015767 Bibi Chaman Ara 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124848 MRS BIBI CHAMAN ARA STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-032-001/762
(Susti) 		3415039000NRG24210620230334855 21/06/2023 MUNESHWAR YADAV 3415039WL015771 MUNESHWAR YADAV 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124804 MR MUNESHWAR YADAV STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-032-001/795
(Susti) 		3415039000NRG24210620230334856 21/06/2023 BARUN YADAV 3415039WL015771 BARUN YADAV 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124855 MR BARUN YADAV STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-032-001/847
(Susti) 		3415039000NRG24210620230334754 21/06/2023 Md Monajir Alam 3415039WL015767 Md Monajir Alam 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124875 Md Monajir Alam AIRTEL PAYMENTS BANK LIMITED(990288)
57 BASANTRAY JH-15-039-032-001/854
(Susti) 		3415039000NRG24210620230334897 21/06/2023 Rajkumar Yadav 3415039WL015772 Rajkumar Yadav 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124847 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
58 BASANTRAY JH-15-039-032-001/89
(Susti) 		3415039000NRG24210620230334755 21/06/2023 JANARDHAN RAI 3415039WL015767 JANARDHAN RAI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124857 MR JANARDAN RAY STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-032-001/904
(Susti) 		3415039000NRG24210620230334898 21/06/2023 BIBI KAMRUN NISHA 3415039WL015772 BIBI KAMRUN NISHA 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124900 MRS BIBI KAMRUN NISHA STATE BANK OF INDIA(508548)
60 BASANTRAY JH-15-039-032-001/907
(Susti) 		3415039000NRG24210620230334756 21/06/2023 Vipin Yadav 3415039WL015767 Vipin Yadav 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124809 MR VIPIN YADAV STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-032-001/91
(Susti) 		3415039000NRG24210620230334757 21/06/2023 Ranvir Yadav 3415039WL015767 Ranvir Yadav 00415 SBIN0008387 1368 1368 Rejected 28/06/2023 2806124846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BASANTRAY JH-15-039-032-001/91
(Susti) 		3415039000NRG24210620230334758 21/06/2023 Usha Devi 3415039WL015767 Usha Devi 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124852 MRS USHA DEVI STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-032-002/1828
(Susti) 		3415039000NRG24210620230335286 21/06/2023 ASHISH KUMAR JHA 3415039WL015784 ASHISH KUMAR JHA 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124889 MR ASHISH KUMAR JHA STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-039-032-002/1838
(Susti) 		3415039000NRG24210620230335005 21/06/2023 RINKU MANDAL 3415039WL015775 RINKU MANDAL 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124844 MR RINKU MANDAL STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-032-002/1839
(Susti) 		3415039000NRG24210620230335006 21/06/2023 BECHAN MANDAL 3415039WL015775 BECHAN MANDAL 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124877 MR VECHAN MANDAL STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-032-002/1844
(Susti) 		3415039000NRG24210620230335007 21/06/2023 MANISHA DEVI 3415039WL015775 MANISHA DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124798 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
67 BASANTRAY JH-15-039-032-002/1845
(Susti) 		3415039000NRG24210620230335008 21/06/2023 PARWATI DEVI 3415039WL015775 PARWATI DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124819 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
68 BASANTRAY JH-15-039-032-002/1849
(Susti) 		3415039000NRG24210620230335287 21/06/2023 JALSI DEVI 3415039WL015784 JALSI DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124903 MRS JALSI DEVI STATE BANK OF INDIA(508548)
69 BASANTRAY JH-15-039-032-002/1850
(Susti) 		3415039000NRG24210620230335009 21/06/2023 SRIKANT YADAV 3415039WL015775 SRIKANT YADAV 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124840 MR SRIKANT YADAV STATE BANK OF INDIA(508548)
70 BASANTRAY JH-15-039-032-002/1852
(Susti) 		3415039000NRG24210620230335288 21/06/2023 SANJAY MANDAL 3415039WL015784 SANJAY MANDAL 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124845 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
71 BASANTRAY JH-15-039-032-002/186
(Susti) 		3415039000NRG24210620230335010 21/06/2023 NITESH KUMAR YADAV 3415039WL015775 NITESH KUMAR YADAV 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124888 MR NITESH KUMAR YADAV STATE BANK OF INDIA(508548)
72 BASANTRAY JH-15-039-032-002/214
(Susti) 		3415039000NRG24210620230335290 21/06/2023 NITISH KUMAR JHA 3415039WL015784 NITISH KUMAR JHA 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124883 MR NITISH KUMAR JHA STATE BANK OF INDIA(508548)
73 BASANTRAY JH-15-039-032-002/217
(Susti) 		3415039000NRG24210620230335011 21/06/2023 ABHINAV KUMAR YADAV 3415039WL015775 ABHINAV KUMAR YADAV 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124801 MR ABHINAV KUMAR YADAV STATE BANK OF INDIA(508548)
74 BASANTRAY JH-15-039-032-002/244
(Susti) 		3415039000NRG24210620230335292 21/06/2023 NILU DEVI 3415039WL015784 NILU DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124884 MRS NILU DEVI STATE BANK OF INDIA(508548)
75 BASANTRAY JH-15-039-032-002/245
(Susti) 		3415039000NRG24210620230335293 21/06/2023 GUNJAN DEVI 3415039WL015784 GUNJAN DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124886 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
76 BASANTRAY JH-15-039-032-002/290
(Susti) 		3415039000NRG24210620230335295 21/06/2023 RUPA DEVI 3415039WL015784 RUPA DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124794 MR RUPA DEVI STATE BANK OF INDIA(508548)
77 BASANTRAY JH-15-039-032-002/290
(Susti) 		3415039000NRG24210620230335294 21/06/2023 SUNIL MANDAL 3415039WL015784 SUNIL MANDAL 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124795 MR SUNIL MANDAL STATE BANK OF INDIA(508548)
78 BASANTRAY JH-15-039-032-002/310
(Susti) 		3415039000NRG24210620230335296 21/06/2023 Usha Devi 3415039WL015784 Usha Devi 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124805 MRS USHA DEVI STATE BANK OF INDIA(508548)
79 BASANTRAY JH-15-039-032-002/311
(Susti) 		3415039000NRG24210620230335297 21/06/2023 Putul Kumari 3415039WL015784 Putul Kumari 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124802 MRS PUTUL KUMARI STATE BANK OF INDIA(508548)
80 BASANTRAY JH-15-039-032-002/348
(Susti) 		3415039000NRG24210620230335298 21/06/2023 SHATRUGHAN JHA 3415039WL015784 SHATRUGHAN JHA 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124826 MR SHATRUGHAN JHA STATE BANK OF INDIA(508548)
81 BASANTRAY JH-15-039-032-002/357
(Susti) 		3415039000NRG24210620230335300 21/06/2023 RAJENDRA MANDAL 3415039WL015784 RAJENDRA MANDAL 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124830 MR RAJENDRA MANDAL STATE BANK OF INDIA(508548)
82 BASANTRAY JH-15-039-032-002/360
(Susti) 		3415039000NRG24210620230335012 21/06/2023 RAVI MANDAL 3415039WL015775 RAVI MANDAL 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124836 MRS JIRA DEVI STATE BANK OF INDIA(508548)
83 BASANTRAY JH-15-039-032-002/378
(Susti) 		3415039000NRG24210620230335013 21/06/2023 MEENA DEVI 3415039WL015775 MEENA DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124838 MRS MEENA DEVI STATE BANK OF INDIA(508548)
84 BASANTRAY JH-15-039-032-002/387
(Susti) 		3415039000NRG24210620230335301 21/06/2023 CHANDIKA DEVI 3415039WL015784 CHANDIKA DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124796 MRS CHANDIKA DEVI STATE BANK OF INDIA(508548)
85 BASANTRAY JH-15-039-032-002/397
(Susti) 		3415039000NRG24210620230335303 21/06/2023 PUTUL DEVI 3415039WL015784 PUTUL DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124874 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
86 BASANTRAY JH-15-039-032-002/399
(Susti) 		3415039000NRG24210620230335014 21/06/2023 MANJU DEVI 3415039WL015775 MANJU DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124904 MRS MANJU DEVI STATE BANK OF INDIA(508548)
87 BASANTRAY JH-15-039-032-002/411
(Susti) 		3415039000NRG24210620230335016 21/06/2023 ANITA DEVI 3415039WL015775 ANITA DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124833 MRS ANITA DEVI STATE BANK OF INDIA(508548)
88 BASANTRAY JH-15-039-032-002/427
(Susti) 		3415039000NRG24210620230334789 21/06/2023 PRIYANKA DEVI 3415039WL015769 PRIYANKA DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124816 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
89 BASANTRAY JH-15-039-032-002/428
(Susti) 		3415039000NRG24210620230334790 21/06/2023 RIDHA DEVI 3415039WL015769 RIDHA DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124896 MRS RIDHA DEVI STATE BANK OF INDIA(508548)
90 BASANTRAY JH-15-039-032-002/430
(Susti) 		3415039000NRG24210620230334791 21/06/2023 USHA DEVI 3415039WL015769 USHA DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124829 MRS USHA DEVI STATE BANK OF INDIA(508548)
91 BASANTRAY JH-15-039-032-002/482
(Susti) 		3415039000NRG24210620230334792 21/06/2023 KRISHNA KUMAR YADAV 3415039WL015769 KRISHNA KUMAR YADAV 00415 SBIN0008387 1368 1368 Processed 28/06/2023 2806124799 KRISHNA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
92 BASANTRAY JH-15-039-032-002/507
(Susti) 		3415039000NRG24210620230334793 21/06/2023 Natwar Jha 3415039WL015769 Natwar Jha 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124828 BUITY JHA STATE BANK OF INDIA(508548)
93 BASANTRAY JH-15-039-032-002/618
(Susti) 		3415039000NRG24210620230335305 21/06/2023 Dhananjay mandal 3415039WL015784 Dhananjay mandal 00415 SBIN0008387 1596 1596 Processed 27/06/2023 2806124882 Dhananjay Mandal FINO PAYMENTS BANK LTD(608001)
94 BASANTRAY JH-15-039-032-002/621
(Susti) 		3415039000NRG24210620230335306 21/06/2023 Kari Devi 3415039WL015784 Kari Devi 00415 SBIN0008387 1596 1596 Processed 27/06/2023 2806124880 MRS KARI DEVI STATE BANK OF INDIA(508548)
95 BASANTRAY JH-15-039-032-002/6619
(Susti) 		3415039000NRG24210620230335308 21/06/2023 Lakho Devi 3415039WL015784 Lakho Devi 00415 SBIN0008387 1596 1596 Processed 27/06/2023 2806124810 LAKHO KUMARI BANK OF INDIA(508505)
96 BASANTRAY JH-15-039-032-002/6620
(Susti) 		3415039000NRG24210620230335309 21/06/2023 Roji Devi 3415039WL015784 Roji Devi 00415 SBIN0008387 1596 1596 Processed 27/06/2023 2806124868 MRS ROJI KUMARI STATE BANK OF INDIA(508548)
97 BASANTRAY JH-15-039-032-002/6621
(Susti) 		3415039000NRG24210620230335310 21/06/2023 Suiochana Devi 3415039WL015784 Suiochana Devi 00415 SBIN0008387 1596 1596 Processed 27/06/2023 2806124885 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
98 BASANTRAY JH-15-039-032-002/796
(Susti) 		3415039000NRG24210620230335312 21/06/2023 MITHUN YADAV 3415039WL015784 MITHUN YADAV 00415 SBIN0008387 1596 1596 Processed 27/06/2023 2806124807 MITHUN YADAV IDBI BANK(607095)
99 BASANTRAY JH-15-039-032-002/805
(Susti) 		3415039000NRG24210620230334794 21/06/2023 Nutan Devi 3415039WL015769 Nutan Devi 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124800 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
100 BASANTRAY JH-15-039-032-002/866
(Susti) 		3415039000NRG24210620230335313 21/06/2023 Sushil yadav 3415039WL015784 Sushil yadav 00415 SBIN0008387 1596 1596 Processed 27/06/2023 2806124806 MR SUSHIL YADAV STATE BANK OF INDIA(508548)
101 BASANTRAY JH-15-039-032-003/18
(Susti) 		3415039000NRG24210620230334795 21/06/2023 BIRENDRA MANDAL 3415039WL015769 BIRENDRA MANDAL 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124831 MR BIRENDRA MANDAL STATE BANK OF INDIA(508548)
102 BASANTRAY JH-15-039-032-003/324
(Susti) 		3415039000NRG24210620230334796 21/06/2023 Chanda Devi 3415039WL015769 Chanda Devi 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124808 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
103 BASANTRAY JH-15-039-032-004/193
(Susti) 		3415039000NRG24210620230335017 21/06/2023 DAMODAR MANDAL 3415039WL015775 DAMODAR MANDAL 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124832 DAMODAR MANDAL STATE BANK OF INDIA(508548)
104 BASANTRAY JH-15-039-032-004/213
(Susti) 		3415039000NRG24210620230334797 21/06/2023 Priyanshu Kumar 3415039WL015769 Priyanshu Kumar 00415 SBIN0008387 1140 1140 Processed 27/06/2023 2806124897 MR PRIYANSHU KUMAR STATE BANK OF INDIA(508548)
105 BASANTRAY JH-15-039-032-004/519
(Susti) 		3415039000NRG24210620230334799 21/06/2023 Basamati Devi 3415039WL015769 Basamati Devi 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124891 MRS BASAMATI DEVI STATE BANK OF INDIA(508548)
106 BASANTRAY JH-15-039-032-004/519
(Susti) 		3415039000NRG24210620230334798 21/06/2023 BUCHAN MANDAL 3415039WL015769 BUCHAN MANDAL 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124890 MR BUCHAN MANDAL STATE BANK OF INDIA(508548)
107 BASANTRAY JH-15-039-032-004/557
(Susti) 		3415039000NRG24210620230334800 21/06/2023 ANUP KUMAR JHA 3415039WL015769 ANUP KUMAR JHA 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124825 MR ANUP KUMAR JHA STATE BANK OF INDIA(508548)
108 BASANTRAY JH-15-039-032-004/657
(Susti) 		3415039000NRG24210620230334803 21/06/2023 ANAND PRIY RAHUL 3415039WL015769 ANAND PRIY RAHUL 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124835 ANAND PRIY RAHUL IDBI BANK(607095)
109 BASANTRAY JH-15-039-032-004/811
(Susti) 		3415039000NRG24210620230334804 21/06/2023 DEVKI DEVI 3415039WL015769 DEVKI DEVI 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124803 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
110 BASANTRAY JH-15-039-032-004/815
(Susti) 		3415039000NRG24210620230334805 21/06/2023 PRITAM KUMAR JHA 3415039WL015769 PRITAM KUMAR JHA 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124824 MR PRITAM KUMAR JHA STATE BANK OF INDIA(508548)
111 BASANTRAY JH-15-046-032-002/247
(Susti) 		3415039000NRG24210620230334806 21/06/2023 HARI NATH JHA 3415039WL015769 HARI NATH JHA 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2806124834 MR HARI NATH JHA STATE BANK OF INDIA(508548)
SubTotal 150480 150480
112 BASANTRAY JH-15-039-032-002/408
(Susti) 		3415039000NRG24210620230335304 21/06/2023 DEEPAK KUMAR JHA 3415039WL015784 DEEPAK KUMAR JHA 00415 SBIN0017158 1368 1368 Processed 27/06/2023 2806124887 MR DEEPAK KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
113 BASANTRAY JH-15-039-032-002/348
(Susti) 		3415039000NRG24210620230335299 21/06/2023 MINA JHA 3415039WL015784 MINA JHA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806124814 Mrs. MINA JHA VANANCHAL GRAMIN BANK(607210)
114 BASANTRAY JH-15-039-032-004/651
(Susti) 		3415039000NRG24210620230334801 21/06/2023 INDRAJEET JHA 3415039WL015769 INDRAJEET JHA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806124812 MR INDRAJIT JHA STATE BANK OF INDIA(508548)
115 BASANTRAY JH-15-039-032-004/651
(Susti) 		3415039000NRG24210620230334802 21/06/2023 RINKU JHA 3415039WL015769 RINKU JHA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806124813 Mrs. RINKU JHA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
116 BASANTRAY JH-15-039-032-004/800
(Susti) 		3415039000NRG24210620230335314 21/06/2023 Anurag Jha 3415039WL015784 Anurag Jha 00703 AIRP0000001 1596 1596 Processed 28/06/2023 2806124815 ANURAG JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 160284 160284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_210623APB_FTO_261241 HDFC Bank HDFC0002307 GODDA 1368
2 PATHERGAMA JH3415039032_210623APB_FTO_261241 State Bank of India SBIN0001434 GODDA 1368
3 PATHERGAMA JH3415039032_210623APB_FTO_261241 State Bank of India SBIN0008387 MAHESHPUR 150480
4 PATHERGAMA JH3415039032_210623APB_FTO_261241 State Bank of India SBIN0017158 ROUTARA 1368
5 PATHERGAMA JH3415039032_210623APB_FTO_261241 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 4104
6 PATHERGAMA JH3415039032_210623APB_FTO_261241 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1596

Download In Excel