Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_170823APB_FTO_448331
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-15-039-001-004/104
(Baghakol) 		3415039000NRG24170820230677907 17/08/2023 BIBI JULEKHA KHATUN 3415039WL034708 BIBI JULEKHA KHATUN 00168 ICIC0000538 228 228 Processed 22/09/2023 5810520185 BIBI JULEKHA KHATUN ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-001-008/174
(Baghakol) 		3415039000NRG24170820230677658 17/08/2023 SHYAM SUNDER MAHOLI 3415039WL034699 SHYAM SUNDER MAHOLI 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5810520180 SHYAM SUNDER MAHOLI ICICI BANK LTD(508534)
SubTotal 1596 1596
3 BASANTRAY JH-15-039-001-006/118
(Baghakol) 		3415039000NRG24170820230677707 17/08/2023 Md Usman 3415039WL034700 Md Usman 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5810520178 MD USMAN GANI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-001-006/80
(Baghakol) 		3415039000NRG24170820230677711 17/08/2023 MD JAHANGIR 3415039WL034700 MD JAHANGIR 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5810520179 JAHANGIR STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-001-006/84
(Baghakol) 		3415039000NRG24170820230677611 17/08/2023 Md Taiyab 3415039WL034698 Md Taiyab 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5810520184 MR MD TAIYAB HUSIN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-001-008/171
(Baghakol) 		3415039000NRG24170820230677657 17/08/2023 Jaykant Basfor 3415039WL034699 Jaykant Basfor 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5810520181 MR JAYKANT MOHLI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-001-008/175
(Baghakol) 		3415039000NRG24170820230677660 17/08/2023 Kalarudin Bansafor 3415039WL034699 Kalarudin Bansafor 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5810520183 MR KALRU MOHLI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-001-008/261
(Baghakol) 		3415039000NRG24170820230677714 17/08/2023 JUBEDA KHATOON 3415039WL034700 JUBEDA KHATOON 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5810520182 ZUBEDA KHATUN ICICI BANK LTD(508534)
SubTotal 8208 8208
9 BASANTRAY JH-15-039-001-007/57
(Baghakol) 		3415039000NRG24170820230677650 17/08/2023 DEEPAK KUMAR CHOUDHARY 3415039WL034699 DEEPAK KUMAR CHOUDHARY 00177 IOBA0002614 1368 1368 Processed 22/09/2023 5810520198 DEEPAK KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 BASANTRAY JH-15-039-001-006/110
(Baghakol) 		3415039000NRG24170820230677706 17/08/2023 BIBIAMNA KHATUN 3415039WL034700 BIBIAMNA KHATUN 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810520230 MR BIBIAMNA KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-001-006/110
(Baghakol) 		3415039000NRG24170820230677705 17/08/2023 MUSHAUKAT ALI 3415039WL034700 MUSHAUKAT ALI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810520231 MR MU SHAUKAT ALI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-001-006/202
(Baghakol) 		3415039000NRG24170820230677709 17/08/2023 Hamida Khatun 3415039WL034700 Hamida Khatun 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810520223 ZARINA KHATUN ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-001-008/175
(Baghakol) 		3415039000NRG24170820230677661 17/08/2023 MIRA DEVI 3415039WL034699 MIRA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810520213 MRS MIRA DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-001-008/208
(Baghakol) 		3415039000NRG24170820230677618 17/08/2023 MURTI DEVI 3415039WL034698 MURTI DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810520200 MRS MURTI DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-001-008/275
(Baghakol) 		3415039000NRG24170820230677668 17/08/2023 MD FARUK ALAM 3415039WL034699 MD FARUK ALAM 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810520238 MR MDFARUK ALAM STATE BANK OF INDIA(508548)
SubTotal 8208 8208
16 BASANTRAY JH-15-039-001-008/87
(Baghakol) 		3415039000NRG24170820230677675 17/08/2023 MARIYAM KHATUN 3415039WL034699 MARIYAM KHATUN 00415 SBIN0008399 1368 1368 Processed 22/09/2023 5810520202 MRS MARIYAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 BASANTRAY JH-15-039-001-005/136
(Baghakol) 		3415039000NRG24170820230677896 17/08/2023 BIBI ROJIDA KHATUN 3415039WL034707 BIBI ROJIDA KHATUN 00415 SBIN0009231 228 228 Processed 22/09/2023 5810520220 MRS BIBI ROJIDA KHATUN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-001-008/161
(Baghakol) 		3415039000NRG24170820230677655 17/08/2023 BIBI TARANNUM 3415039WL034699 BIBI TARANNUM 00415 SBIN0009231 1368 1368 Processed 22/09/2023 5810520237 MISS BIBI TARANNUM STATE BANK OF INDIA(508548)
SubTotal 1596 1596
19 BASANTRAY JH-15-039-001-001/117
(Baghakol) 		3415039000NRG24170820230677922 17/08/2023 NIKHAT ARA 3415039WL034709 NIKHAT ARA 00415 SBIN0009783 228 228 Processed 22/09/2023 5810520217 MR NIKHAT ARA STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-001-001/189
(Baghakol) 		3415039000NRG24170820230677733 17/08/2023 LUNA DEVI 3415039WL034701 LUNA DEVI 00415 SBIN0009783 228 228 Processed 22/09/2023 5810520210 MRS LUNA DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-001-003/17
(Baghakol) 		3415039000NRG24170820230677605 17/08/2023 Mithlesh Kumar Sah 3415039WL034698 Mithlesh Kumar Sah 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810520225 MITHLESH KUMAR SAH ICICI BANK LTD(508534)
22 BASANTRAY JH-15-039-001-005/43
(Baghakol) 		3415039000NRG24170820230677897 17/08/2023 YASMIN KHATUN 3415039WL034707 YASMIN KHATUN 00415 SBIN0009783 228 228 Processed 22/09/2023 5810520219 YASMIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-001-005/96
(Baghakol) 		3415039000NRG24170820230677898 17/08/2023 JUBAIDA KHATOON 3415039WL034707 JUBAIDA KHATOON 00415 SBIN0009783 228 228 Processed 22/09/2023 5810520218 MRS JUBAIDA KHATOON STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-001-006/202
(Baghakol) 		3415039000NRG24170820230677708 17/08/2023 Maniruddin 3415039WL034700 Maniruddin 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810520222 MANIRUDDIN ICICI BANK LTD(508534)
25 BASANTRAY JH-15-039-001-006/206
(Baghakol) 		3415039000NRG24170820230677710 17/08/2023 Majibur Rahman 3415039WL034700 Majibur Rahman 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810520208 MAJIBUR RAHMAN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-001-007/45
(Baghakol) 		3415039000NRG24170820230677613 17/08/2023 KAMESHWER ROY 3415039WL034698 KAMESHWER ROY 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810520228 KAMESHWER ROY ICICI BANK LTD(508534)
27 BASANTRAY JH-15-039-001-008/117
(Baghakol) 		3415039000NRG24170820230677653 17/08/2023 BIBI MUSTARI BEGUM 3415039WL034699 BIBI MUSTARI BEGUM 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810520194 MD AJMAL STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-001-008/224
(Baghakol) 		3415039000NRG24170820230677662 17/08/2023 Md Jahangir 3415039WL034699 Md Jahangir 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810520236 MD JAHANGIR STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-001-008/240
(Baghakol) 		3415039000NRG24170820230677665 17/08/2023 BIBI RUHI KHATUN 3415039WL034699 BIBI RUHI KHATUN 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810520221 BIBI RUHI KHATUN STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-001-008/41
(Baghakol) 		3415039000NRG24170820230677669 17/08/2023 MD ISLAM 3415039WL034699 MD ISLAM 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810520191 KHATOON FIROZA BIBI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-001-009/197
(Baghakol) 		3415039000NRG24170820230677717 17/08/2023 SANJHLI TUDU 3415039WL034700 SANJHLI TUDU 00415 SBIN0009783 228 228 Processed 22/09/2023 5810520209 MRS SANJHLI TUDU STATE BANK OF INDIA(508548)
SubTotal 12084 12084
32 BASANTRAY JH-15-039-001-001/112
(Baghakol) 		3415039000NRG24170820230677732 17/08/2023 KIRAN DEVI 3415039WL034701 KIRAN DEVI 00415 SBIN0017159 228 228 Processed 22/09/2023 5810520244 MS KIRAN DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-001-001/126
(Baghakol) 		3415039000NRG24170820230677604 17/08/2023 MD NASIM AKHTAR 3415039WL034698 MD NASIM AKHTAR 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810520201 MR MD NASIM AKHTAR STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-001-001/164
(Baghakol) 		3415039000NRG24170820230677894 17/08/2023 LAXMI DEVI 3415039WL034707 LAXMI DEVI 00415 SBIN0017159 228 228 Processed 22/09/2023 5810520215 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-001-001/265
(Baghakol) 		3415039000NRG24170820230677648 17/08/2023 DHANI PRASAD YADAV 3415039WL034699 DHANI PRASAD YADAV 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810520190 DHANI PRASAD YADAV ICICI BANK LTD(508534)
36 BASANTRAY JH-15-039-001-001/393
(Baghakol) 		3415039000NRG24170820230677704 17/08/2023 BIBI JARINA KHATUN 3415039WL034700 BIBI JARINA KHATUN 00415 SBIN0017159 228 228 Processed 22/09/2023 5810520243 BIBI JARINA KHATUN UCO BANK(607066)
37 BASANTRAY JH-15-039-001-001/404
(Baghakol) 		3415039000NRG24170820230677884 17/08/2023 RUBI DEVI 3415039WL034706 RUBI DEVI 00415 SBIN0017159 228 228 Processed 22/09/2023 5810520216 MS RUBI DEVI STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-001-001/405
(Baghakol) 		3415039000NRG24170820230677934 17/08/2023 RUPA DEVI 3415039WL034710 RUPA DEVI 00415 SBIN0017159 228 228 Processed 22/09/2023 5810520249 MRS RUPA DEVI STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-001-001/5
(Baghakol) 		3415039000NRG24170820230677885 17/08/2023 Shabnam Ara 3415039WL034706 Shabnam Ara 00415 SBIN0017159 228 228 Processed 22/09/2023 5810520247 MS SHABNAM ARA STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-001-004/14
(Baghakol) 		3415039000NRG24170820230677908 17/08/2023 DUKHNI KHATOON 3415039WL034708 DUKHNI KHATOON 00415 SBIN0017159 228 228 Processed 22/09/2023 5810520207 MS DUKHNI KHATOON STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-001-004/181
(Baghakol) 		3415039000NRG24170820230677886 17/08/2023 BIBI FARZANA KHATUN 3415039WL034706 BIBI FARZANA KHATUN 00415 SBIN0017159 228 228 Processed 22/09/2023 5810520197 MISS BIBI FARZANA KHATUN STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-001-004/73
(Baghakol) 		3415039000NRG24170820230677924 17/08/2023 CHAMNI DEVI 3415039WL034709 CHAMNI DEVI 00415 SBIN0017159 228 228 Processed 22/09/2023 5810520224 MRS CHAMNI DEVI STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-001-005/135
(Baghakol) 		3415039000NRG24170820230677895 17/08/2023 RUNIYA KHATUN 3415039WL034707 RUNIYA KHATUN 00415 SBIN0017159 228 228 Processed 22/09/2023 5810520252 MS RUNIYA KHATUN STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-001-005/140
(Baghakol) 		3415039000NRG24170820230677925 17/08/2023 BIBI SAMSUN NISHA 3415039WL034709 BIBI SAMSUN NISHA 00415 SBIN0017159 228 228 Processed 22/09/2023 5810520206 MS BIBI SAMSUN NISHA STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-001-005/26
(Baghakol) 		3415039000NRG24170820230677909 17/08/2023 BIBI SHAHANAJ KHATUN 3415039WL034708 BIBI SHAHANAJ KHATUN 00415 SBIN0017159 228 228 Processed 22/09/2023 5810520211 MS BIBI SHAHANAJ KHATUN STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-001-005/32
(Baghakol) 		3415039000NRG24170820230677910 17/08/2023 ANASA 3415039WL034708 ANASA 00415 SBIN0017159 228 228 Processed 22/09/2023 5810520212 MS XX ANASA STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-001-005/50
(Baghakol) 		3415039000NRG24170820230677935 17/08/2023 BIBI JUBEDA KHATUN 3415039WL034710 BIBI JUBEDA KHATUN 00415 SBIN0017159 228 228 Processed 22/09/2023 5810520214 MS BIBI JUBEDA KHATUN STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-001-005/56
(Baghakol) 		3415039000NRG24170820230677888 17/08/2023 RAJIYA BEGAM 3415039WL034706 RAJIYA BEGAM 00415 SBIN0017159 228 228 Processed 22/09/2023 5810520242 MS RAJIYA BEGAM STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-001-006/14
(Baghakol) 		3415039000NRG24170820230677607 17/08/2023 BIB SOGRA 3415039WL034698 BIB SOGRA 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810520229 MR BIBI SOGRA STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-001-006/221
(Baghakol) 		3415039000NRG24170820230677609 17/08/2023 Md Salimuddin 3415039WL034698 Md Salimuddin 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810520232 MR MD SALIMUDDIN STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-001-006/221
(Baghakol) 		3415039000NRG24170820230677610 17/08/2023 Ruhi khatoon 3415039WL034698 Ruhi khatoon 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810520233 MS RUHI KHATOON STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-001-006/84
(Baghakol) 		3415039000NRG24170820230677612 17/08/2023 KHUSHMUDA 3415039WL034698 KHUSHMUDA 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810520235 KHUSHMUDA ICICI BANK LTD(508534)
53 BASANTRAY JH-15-039-001-008/228
(Baghakol) 		3415039000NRG24170820230677713 17/08/2023 MOHMMAD JALAL 3415039WL034700 MOHMMAD JALAL 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810520195 MR MOHMMAD JALAL STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-001-008/23
(Baghakol) 		3415039000NRG24170820230677619 17/08/2023 BIBI GULSAN ARA 3415039WL034698 BIBI GULSAN ARA 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810520239 MS BIBI GULSAN ARA STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-001-008/235
(Baghakol) 		3415039000NRG24170820230677664 17/08/2023 BIBI JAHANA KHATUN 3415039WL034699 BIBI JAHANA KHATUN 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810520204 MRS BIBI JAHANA KHATOON STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-001-008/241
(Baghakol) 		3415039000NRG24170820230677667 17/08/2023 BIBI FIROJA KHATUN 3415039WL034699 BIBI FIROJA KHATUN 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810520203 MRS BIBI FIROJA KHATUN STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-001-008/264
(Baghakol) 		3415039000NRG24170820230677620 17/08/2023 MD GULJAR 3415039WL034698 MD GULJAR 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810520226 MR MD GULJAR STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-001-008/264
(Baghakol) 		3415039000NRG24170820230677621 17/08/2023 MD GULJAR 3415039WL034698 MD GULJAR 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810520227 MR MD GULJAR STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-001-008/41
(Baghakol) 		3415039000NRG24170820230677670 17/08/2023 BIBI PACHIYA 3415039WL034699 BIBI PACHIYA 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810520234 MRS BIBI PACHIYA STATE BANK OF INDIA(508548)
60 BASANTRAY JH-15-039-001-008/5
(Baghakol) 		3415039000NRG24170820230677671 17/08/2023 MAHESH MOHLI 3415039WL034699 MAHESH MOHLI 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810520240 MR MAHESH BANSFOR STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-001-008/73
(Baghakol) 		3415039000NRG24170820230677673 17/08/2023 MUSTAK AHMAD 3415039WL034699 MUSTAK AHMAD 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810520199 MUSTAK AHMAD STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-001-008/86
(Baghakol) 		3415039000NRG24170820230677674 17/08/2023 BIBI HASINA 3415039WL034699 BIBI HASINA 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810520205 Bibi Hasina FINO PAYMENTS BANK LTD(608001)
63 BASANTRAY JH-15-039-001-009/138
(Baghakol) 		3415039000NRG24170820230677716 17/08/2023 SONI SOREN 3415039WL034700 SONI SOREN 00415 SBIN0017159 228 228 Processed 22/09/2023 5810520196 MRS SONI SOREN STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-046-001-001/385
(Baghakol) 		3415039000NRG24170820230677927 17/08/2023 SONI DEVI 3415039WL034709 SONI DEVI 00415 SBIN0017159 228 228 Processed 22/09/2023 5810520248 MS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 25764 25764
65 BASANTRAY JH-15-039-001-001/351
(Baghakol) 		3415039000NRG24170820230677649 17/08/2023 VISHNU PRASAD YADAV 3415039WL034699 VISHNU PRASAD YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810520245 MR VISHNU PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
66 BASANTRAY JH-15-039-001-003/59
(Baghakol) 		3415039000NRG24170820230677736 17/08/2023 KALPANA DEVI 3415039WL034701 KALPANA DEVI 00691 IPOS0000001 228 228 Processed 22/09/2023 5810520186 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BASANTRAY JH-15-039-001-005/34
(Baghakol) 		3415039000NRG24170820230677911 17/08/2023 BIBI GULSHANN KHATOON 3415039WL034708 BIBI GULSHANN KHATOON 00691 IPOS0000001 228 228 Processed 22/09/2023 5810520187 BIBI GULSHANN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
68 BASANTRAY JH-15-039-001-009/160
(Baghakol) 		3415039000NRG24170820230677624 17/08/2023 DIPNARAYAN BHAGAT 3415039WL034698 DIPNARAYAN BHAGAT 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810520189 DIPNARAYAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
69 BASANTRAY JH-15-039-001-009/18
(Baghakol) 		3415039000NRG24170820230677625 17/08/2023 BALRAM SAH 3415039WL034698 BALRAM SAH 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810520188 BALRAM SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
70 BASANTRAY JH-15-039-001-001/8
(Baghakol) 		3415039000NRG24170820230677923 17/08/2023 MEHARUN NISHA 3415039WL034709 MEHARUN NISHA 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810520246 BIBI MEHRUN ICICI BANK LTD(508534)
71 BASANTRAY JH-15-039-001-004/59
(Baghakol) 		3415039000NRG24170820230677606 17/08/2023 VISHWANATH MANJHI 3415039WL034698 VISHWANATH MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810520193 VISHWANATH MANJHI ICICI BANK LTD(508534)
72 BASANTRAY JH-15-039-001-006/18
(Baghakol) 		3415039000NRG24170820230677608 17/08/2023 FAIRUN NISHA 3415039WL034698 FAIRUN NISHA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810520257 FAIRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BASANTRAY JH-15-039-001-007/70
(Baghakol) 		3415039000NRG24170820230677652 17/08/2023 VANDANA CHOUDHARY 3415039WL034699 VANDANA CHOUDHARY 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810520251 Mrs. VANDANA CHOUDHARY VANANCHAL GRAMIN BANK(607210)
74 BASANTRAY JH-15-039-001-008/104
(Baghakol) 		3415039000NRG24170820230677712 17/08/2023 MD MAKSUD ALI 3415039WL034700 MD MAKSUD ALI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810520241 MUKSUD ICICI BANK LTD(508534)
75 BASANTRAY JH-15-039-001-008/122
(Baghakol) 		3415039000NRG24170820230677654 17/08/2023 BIBI FIROJA KHATUN 3415039WL034699 BIBI FIROJA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810520258 MRS BIBI FIROJA KHATUN STATE BANK OF INDIA(508548)
76 BASANTRAY JH-15-039-001-008/190
(Baghakol) 		3415039000NRG24170820230677617 17/08/2023 BIBI JAKSANA KHATUN 3415039WL034698 BIBI JAKSANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810520255 BIBI JAKSAN KHATUN INDUSIND BANK(607189)
77 BASANTRAY JH-15-039-001-008/190
(Baghakol) 		3415039000NRG24170820230677615 17/08/2023 BIBI JAKSANA KHATUN 3415039WL034698 BIBI JAKSANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810520256 BIBI JAKSAN KHATUN INDUSIND BANK(607189)
78 BASANTRAY JH-15-039-001-008/190
(Baghakol) 		3415039000NRG24170820230677616 17/08/2023 MD SABBIR 3415039WL034698 MD SABBIR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810520254 MD SABBIR ICICI BANK LTD(508534)
79 BASANTRAY JH-15-039-001-008/190
(Baghakol) 		3415039000NRG24170820230677614 17/08/2023 MD SABBIR 3415039WL034698 MD SABBIR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810520253 MD SABBIR ICICI BANK LTD(508534)
80 BASANTRAY JH-15-039-001-008/230
(Baghakol) 		3415039000NRG24170820230677663 17/08/2023 MD ASHARAF ALAM 3415039WL034699 MD ASHARAF ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810520250 MD ASHARAF ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 BASANTRAY JH-15-039-001-009/154
(Baghakol) 		3415039000NRG24170820230677899 17/08/2023 BADRI PRASAD SAH 3415039WL034707 BADRI PRASAD SAH 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810520192 Mr. BADRI PRASAD SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 14136 14136
Total 78888 78888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_170823APB_FTO_448331 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1596
2 PATHERGAMA JH3415039001_170823APB_FTO_448331 ICICI BANK ICIC0000632 GODDA, JHARKHAND 8208
3 PATHERGAMA JH3415039001_170823APB_FTO_448331 Indian Overseas Bank IOBA0002614 GODDA 1368
4 PATHERGAMA JH3415039001_170823APB_FTO_448331 State Bank of India SBIN0008387 MAHESHPUR 8208
5 PATHERGAMA JH3415039001_170823APB_FTO_448331 State Bank of India SBIN0008399 DIGHI 1368
6 PATHERGAMA JH3415039001_170823APB_FTO_448331 State Bank of India SBIN0009231 HANWARA 1596
7 PATHERGAMA JH3415039001_170823APB_FTO_448331 State Bank of India SBIN0009783 GOPICHAK 12084
8 PATHERGAMA JH3415039001_170823APB_FTO_448331 State Bank of India SBIN0017159 Basant Rai 25764
9 PATHERGAMA JH3415039001_170823APB_FTO_448331 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 1368
10 PATHERGAMA JH3415039001_170823APB_FTO_448331 India Post Payments Bank IPOS0000001 GODDA 3192
11 PATHERGAMA JH3415039001_170823APB_FTO_448331 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 14136

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