Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_120723APB_FTO_334869
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) 		3415039000NRG24Z120720230478468 12/07/2023 BIBI JULEKHA KHATUN 3415039WL022697 BIBI JULEKHA KHATUN 00168 ICIC0000538 27 27 Processed 13/07/2023 S49296737 BIBI JULEKHA KHATUN ICICI BANK LTD(508534)
SubTotal 27 27
2 BASANTRAY JH-15-039-001-001/101
(Baghakol) 		3415039000NRG24Z120720230478187 12/07/2023 Anil Yadav 3415039WL022684 Anil Yadav 00168 ICIC0000632 162 162 Processed 13/07/2023 S49296737 ANIL YADAV ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-001-001/232
(Baghakol) 		3415039000NRG24Z120720230478194 12/07/2023 Kailash Yadav 3415039WL022684 Kailash Yadav 00168 ICIC0000632 162 162 Processed 13/07/2023 S49296737 KAILASH YADAV ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-001-001/25
(Baghakol) 		3415039000NRG24Z120720230478195 12/07/2023 BINOD RAJAK 3415039WL022684 BINOD RAJAK 00168 ICIC0000632 162 162 Processed 13/07/2023 S49296737 BINOD RAJAK ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-001-001/274
(Baghakol) 		3415039000NRG24Z120720230478197 12/07/2023 JAYANT MISHRA 3415039WL022684 JAYANT MISHRA 00168 ICIC0000632 162 162 Processed 13/07/2023 S49296737 JAYANT MISHRA RISHI ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-001-001/28
(Baghakol) 		3415039000NRG24Z120720230478198 12/07/2023 Md Saukat Ali 3415039WL022684 Md Saukat Ali 00168 ICIC0000632 162 162 Processed 13/07/2023 S49296737 SHAUKAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASANTRAY JH-15-039-001-001/44
(Baghakol) 		3415039000NRG24Z120720230478203 12/07/2023 Md Bhushan 3415039WL022684 Md Bhushan 00168 ICIC0000632 162 162 Processed 13/07/2023 S49296737 MD BHUSHAN ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-001-001/50
(Baghakol) 		3415039000NRG24Z120720230478205 12/07/2023 Md Nijamuddin 3415039WL022684 Md Nijamuddin 00168 ICIC0000632 162 162 Processed 13/07/2023 S49296737 Md Najam FINO PAYMENTS BANK LTD(608001)
9 BASANTRAY JH-15-039-001-001/68
(Baghakol) 		3415039000NRG24Z120720230478450 12/07/2023 Sadanand Sah 3415039WL022697 Sadanand Sah 00168 ICIC0000632 162 162 Processed 13/07/2023 S49296737 SADANAND SAH ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-001-001/79
(Baghakol) 		3415039000NRG24Z120720230478452 12/07/2023 Hari Yadav 3415039WL022697 Hari Yadav 00168 ICIC0000632 162 162 Processed 13/07/2023 S49296737 MR HARI YADAV STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-001-001/97
(Baghakol) 		3415039000NRG24Z120720230478454 12/07/2023 AJAY SAH 3415039WL022697 AJAY SAH 00168 ICIC0000632 162 162 Processed 13/07/2023 S49296737 AJAY SAH ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-001-003/11
(Baghakol) 		3415039000NRG24Z120720230478456 12/07/2023 Shikandar Shing 3415039WL022697 Shikandar Shing 00168 ICIC0000632 162 162 Processed 13/07/2023 S49296737 SHIKANDAR SHING ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-001-003/41
(Baghakol) 		3415039000NRG24Z120720230478460 12/07/2023 MADHU SHIGN 3415039WL022697 MADHU SHIGN 00168 ICIC0000632 162 162 Processed 13/07/2023 S49296737 MADHU SHIGN ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-001-003/66
(Baghakol) 		3415039000NRG24Z120720230478463 12/07/2023 PRAMOD SHA 3415039WL022697 PRAMOD SHA 00168 ICIC0000632 162 162 Processed 13/07/2023 S49296737 PRAMOD SHA ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-001-003/67
(Baghakol) 		3415039000NRG24Z120720230478464 12/07/2023 MAHESH SHA 3415039WL022697 MAHESH SHA 00168 ICIC0000632 162 162 Processed 13/07/2023 S49296737 MAHESH SHA ICICI BANK LTD(508534)
16 BASANTRAY JH-15-039-001-003/9
(Baghakol) 		3415039000NRG24Z120720230478467 12/07/2023 BHARAT SHING 3415039WL022697 BHARAT SHING 00168 ICIC0000632 162 162 Processed 13/07/2023 S49296737 BHARAT SHING ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-001-007/54
(Baghakol) 		3415039000NRG24Z120720230478472 12/07/2023 BINAY KR. CHOUDHARY 3415039WL022697 BINAY KR. CHOUDHARY 00168 ICIC0000632 162 162 Processed 13/07/2023 S49296737 BINAY KR CHOUDHARY ICICI BANK LTD(508534)
SubTotal 2592 2592
18 BASANTRAY JH-15-039-001-005/31
(Baghakol) 		3415039000NRG24Z120720230478161 12/07/2023 SHAMSUN NISHA 3415039WL022683 SHAMSUN NISHA 00415 SBIN0008387 24 24 Processed 13/07/2023 S49296737 MRS SHAMSUN NISHA STATE BANK OF INDIA(508548)
SubTotal 24 24
19 BASANTRAY JH-15-039-001-005/136
(Baghakol) 		3415039000NRG24Z120720230478159 12/07/2023 BIBI ROJIDA KHATUN 3415039WL022683 BIBI ROJIDA KHATUN 00415 SBIN0009231 27 27 Processed 13/07/2023 S49296737 MRS BIBI ROJIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 27 27
20 BASANTRAY JH-15-039-001-001/27
(Baghakol) 		3415039000NRG24Z120720230478196 12/07/2023 LAKSHMAN PRASAD SAH 3415039WL022684 LAKSHMAN PRASAD SAH 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 LAKSHMAN PRASAD SAH STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-001-001/280
(Baghakol) 		3415039000NRG24Z120720230478529 12/07/2023 Ranjeet Rajak 3415039WL022700 Ranjeet Rajak 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 RANJIT RAJAK ICICI BANK LTD(508534)
22 BASANTRAY JH-15-039-001-001/339
(Baghakol) 		3415039000NRG24Z120720230478199 12/07/2023 SARVAN KUMAR SAH 3415039WL022684 SARVAN KUMAR SAH 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 SHRAVAN KUMAR SAH ICICI BANK LTD(508534)
23 BASANTRAY JH-15-039-001-001/383
(Baghakol) 		3415039000NRG24Z120720230478201 12/07/2023 MD SHAKIL AHMAD 3415039WL022684 MD SHAKIL AHMAD 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 MRS JAMEELA STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-001-003/117
(Baghakol) 		3415039000NRG24Z120720230478458 12/07/2023 SONU KUMAR SONI 3415039WL022697 SONU KUMAR SONI 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 MR SONU KUMAR SONI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-001-003/17
(Baghakol) 		3415039000NRG24Z120720230478533 12/07/2023 Mithlesh Kumar Sah 3415039WL022700 Mithlesh Kumar Sah 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 MITHLESH KUMAR SAH ICICI BANK LTD(508534)
26 BASANTRAY JH-15-039-001-004/17
(Baghakol) 		3415039000NRG24Z120720230478538 12/07/2023 MD ABBAS 3415039WL022700 MD ABBAS 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 MD ABBASH ICICI BANK LTD(508534)
27 BASANTRAY JH-15-039-001-005/43
(Baghakol) 		3415039000NRG24Z120720230478207 12/07/2023 YASMIN KHATUN 3415039WL022684 YASMIN KHATUN 00415 SBIN0009783 27 27 Processed 13/07/2023 S49296737 MS YASMIN XXXXX KHATUN STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-001-005/96
(Baghakol) 		3415039000NRG24Z120720230478163 12/07/2023 JUBAIDA KHATOON 3415039WL022683 JUBAIDA KHATOON 00415 SBIN0009783 27 27 Processed 13/07/2023 S49296737 MRS JUBAIDA KHATOON STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-001-006/206
(Baghakol) 		3415039000NRG24Z120720230478208 12/07/2023 Majibur Rahman 3415039WL022684 Majibur Rahman 00415 SBIN0009783 27 27 Processed 13/07/2023 S49296737 MAJIBUR RAHMAN STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-001-007/45
(Baghakol) 		3415039000NRG24Z120720230478471 12/07/2023 KAMESHWER ROY 3415039WL022697 KAMESHWER ROY 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 KAMESHWER ROY ICICI BANK LTD(508534)
31 BASANTRAY JH-15-039-001-009/197
(Baghakol) 		3415039000NRG24Z120720230478485 12/07/2023 SANJHLI TUDU 3415039WL022698 SANJHLI TUDU 00415 SBIN0009783 27 27 Processed 13/07/2023 S49296737 MRS SANJHLI TUDU STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-030-001/8
(Sanchpur Sankhi) 		3415039000NRG24Z120720230478547 12/07/2023 Md Bobi Alam 3415039WL022700 Md Bobi Alam 00415 SBIN0009783 162 162 Processed 13/07/2023 S49296737 Md Bibi FINO PAYMENTS BANK LTD(608001)
SubTotal 1566 1566
33 BASANTRAY JH-15-039-001-001/155
(Baghakol) 		3415039000NRG24Z120720230478190 12/07/2023 ROHIT RAJAK 3415039WL022684 ROHIT RAJAK 00415 SBIN0017159 162 162 Processed 13/07/2023 S49296737 ROHIT RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 BASANTRAY JH-15-039-001-001/164
(Baghakol) 		3415039000NRG24Z120720230478191 12/07/2023 LAXMI DEVI 3415039WL022684 LAXMI DEVI 00415 SBIN0017159 27 27 Processed 13/07/2023 S49296737 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-001-001/33
(Baghakol) 		3415039000NRG24Z120720230478530 12/07/2023 Md Nadeem Akhtar 3415039WL022700 Md Nadeem Akhtar 00415 SBIN0017159 162 162 Processed 13/07/2023 S49296737 Mr. MD NADEEM AKHTAR VANANCHAL GRAMIN BANK(607210)
36 BASANTRAY JH-15-039-001-001/393
(Baghakol) 		3415039000NRG24Z120720230478449 12/07/2023 BIBI JARINA KHATUN 3415039WL022697 BIBI JARINA KHATUN 00415 SBIN0017159 27 27 Processed 13/07/2023 S49296737 BIBI JARINA KHATUN UCO BANK(607066)
37 BASANTRAY JH-15-039-001-001/433
(Baghakol) 		3415039000NRG24Z120720230478202 12/07/2023 BUDHDHU 3415039WL022684 BUDHDHU 00415 SBIN0017159 162 162 Processed 13/07/2023 S49296737 MR BUDHDHU STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-001-001/93
(Baghakol) 		3415039000NRG24Z120720230478453 12/07/2023 KOKO DEVI 3415039WL022697 KOKO DEVI 00415 SBIN0017159 27 27 Processed 13/07/2023 S49296737 MRS KOKO DEVI STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-001-003/20
(Baghakol) 		3415039000NRG24Z120720230478534 12/07/2023 Rajesh Kumar Sah 3415039WL022700 Rajesh Kumar Sah 00415 SBIN0017159 162 162 Processed 13/07/2023 S49296737 RAJESH KUMAR SAH ICICI BANK LTD(508534)
40 BASANTRAY JH-15-039-001-003/37
(Baghakol) 		3415039000NRG24Z120720230478459 12/07/2023 SHRI PRASAD SWARNKAR 3415039WL022697 SHRI PRASAD SWARNKAR 00415 SBIN0017159 162 162 Processed 13/07/2023 S49296737 SHRI PRASAD SWARNKAR ICICI BANK LTD(508534)
41 BASANTRAY JH-15-039-001-003/68
(Baghakol) 		3415039000NRG24Z120720230478465 12/07/2023 DIPAK KUMAR GUPTA 3415039WL022697 DIPAK KUMAR GUPTA 00415 SBIN0017159 162 162 Processed 13/07/2023 S49296737 DIPAK KUMAR SAH ICICI BANK LTD(508534)
42 BASANTRAY JH-15-039-001-003/71
(Baghakol) 		3415039000NRG24Z120720230478536 12/07/2023 Tinkal Kumar Sah 3415039WL022700 Tinkal Kumar Sah 00415 SBIN0017159 162 162 Processed 13/07/2023 S49296737 MR TINKAL KUMAR SAH STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-001-003/72
(Baghakol) 		3415039000NRG24Z120720230478537 12/07/2023 Gaurav Kumar Soni 3415039WL022700 Gaurav Kumar Soni 00415 SBIN0017159 162 162 Processed 13/07/2023 S49296737 MR GAURAV KUMAR SONI STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-001-003/80
(Baghakol) 		3415039000NRG24Z120720230478466 12/07/2023 PANKAJ KUMAR 3415039WL022697 PANKAJ KUMAR 00415 SBIN0017159 162 162 Processed 13/07/2023 S49296737 PANKAJ KR SHA ICICI BANK LTD(508534)
45 BASANTRAY JH-15-039-001-004/14
(Baghakol) 		3415039000NRG24Z120720230478482 12/07/2023 DUKHNI KHATOON 3415039WL022698 DUKHNI KHATOON 00415 SBIN0017159 27 27 Processed 13/07/2023 S49296737 MS DUKHNI KHATOON STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-001-004/73
(Baghakol) 		3415039000NRG24Z120720230478483 12/07/2023 CHAMNI DEVI 3415039WL022698 CHAMNI DEVI 00415 SBIN0017159 27 27 Processed 13/07/2023 S49296737 MRS CHAMNI DEVI STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-001-005/135
(Baghakol) 		3415039000NRG24Z120720230478158 12/07/2023 RUNIYA KHATUN 3415039WL022683 RUNIYA KHATUN 00415 SBIN0017159 27 27 Processed 13/07/2023 S49296737 MS RUNIYA KHATUN STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-001-005/140
(Baghakol) 		3415039000NRG24Z120720230478160 12/07/2023 BIBI SAMSUN NISHA 3415039WL022683 BIBI SAMSUN NISHA 00415 SBIN0017159 27 27 Processed 13/07/2023 S49296737 MS BIBI SAMSUN NISHA STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-001-007/6
(Baghakol) 		3415039000NRG24Z120720230478473 12/07/2023 Pawan Parashar 3415039WL022697 Pawan Parashar 00415 SBIN0017159 162 162 Processed 13/07/2023 S49296737 PAWAN PARASHAR UNION BANK OF INDIA(508500)
50 BASANTRAY JH-15-039-001-008/233
(Baghakol) 		3415039000NRG24Z120720230478544 12/07/2023 GULSHAN ARA 3415039WL022700 GULSHAN ARA 00415 SBIN0017159 162 162 Processed 13/07/2023 S49296737 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-001-008/233
(Baghakol) 		3415039000NRG24Z120720230478543 12/07/2023 MD SAJID 3415039WL022700 MD SAJID 00415 SBIN0017159 162 162 Processed 13/07/2023 S49296737 MR MD SAJID STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-001-008/264
(Baghakol) 		3415039000NRG24Z120720230478545 12/07/2023 MD GULJAR 3415039WL022700 MD GULJAR 00415 SBIN0017159 162 162 Processed 13/07/2023 S49296737 MR MD GULJAR STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-001-009/138
(Baghakol) 		3415039000NRG24Z120720230478484 12/07/2023 SONI SOREN 3415039WL022698 SONI SOREN 00415 SBIN0017159 27 27 Processed 13/07/2023 S49296737 MRS SONI SOREN STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-030-001/78
(Sanchpur Sankhi) 		3415039000NRG24Z120720230478546 12/07/2023 MD Sahanbaj 3415039WL022700 MD Sahanbaj 00415 SBIN0017159 162 162 Processed 13/07/2023 S49296737 Mr. MD SAHANBJ VANANCHAL GRAMIN BANK(607210)
SubTotal 2484 2484
55 BASANTRAY JH-15-039-001-004/182
(Baghakol) 		3415039000NRG24Z120720230478469 12/07/2023 Rukhsana Khatun 3415039WL022697 Rukhsana Khatun 00691 IPOS0000001 27 27 Processed 13/07/2023 S49296737 RUKHSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
56 BASANTRAY JH-15-039-001-007/95
(Baghakol) 		3415039000NRG24Z120720230478540 12/07/2023 Raj Kishor Yadav 3415039WL022700 Raj Kishor Yadav 00691 IPOS0000001 162 162 Processed 13/07/2023 S49296737 MR RAJ KISHOR YADAV STATE BANK OF INDIA(508548)
SubTotal 189 189
57 BASANTRAY JH-15-039-001-001/112
(Baghakol) 		3415039000NRG24Z120720230478188 12/07/2023 SANTOSH SAH 3415039WL022684 SANTOSH SAH 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 SANTOSH KUMAR ICICI BANK LTD(508534)
58 BASANTRAY JH-15-039-001-001/122
(Baghakol) 		3415039000NRG24Z120720230478189 12/07/2023 SURESH BHAGAT 3415039WL022684 SURESH BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 SURESH BHAGAT ICICI BANK LTD(508534)
59 BASANTRAY JH-15-039-001-001/172
(Baghakol) 		3415039000NRG24Z120720230478192 12/07/2023 ANUPLAL THAKUR 3415039WL022684 ANUPLAL THAKUR 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 ANUPLAL THAKUR ICICI BANK LTD(508534)
60 BASANTRAY JH-15-039-001-001/2
(Baghakol) 		3415039000NRG24Z120720230478193 12/07/2023 Md Julfakar 3415039WL022684 Md Julfakar 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. MD JULFAKAR VANANCHAL GRAMIN BANK(607210)
61 BASANTRAY JH-15-039-001-001/347
(Baghakol) 		3415039000NRG24Z120720230478200 12/07/2023 Md Idrish 3415039WL022684 Md Idrish 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. MD IDRISH VANANCHAL GRAMIN BANK(607210)
62 BASANTRAY JH-15-039-001-001/78
(Baghakol) 		3415039000NRG24Z120720230478451 12/07/2023 ANAJIT YADAV 3415039WL022697 ANAJIT YADAV 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 RANJIT YADAV ICICI BANK LTD(508534)
63 BASANTRAY JH-15-039-001-003/1
(Baghakol) 		3415039000NRG24Z120720230478455 12/07/2023 ASHOK KUMAR SWARNKAR 3415039WL022697 ASHOK KUMAR SWARNKAR 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 ASHOK SHA ICICI BANK LTD(508534)
64 BASANTRAY JH-15-039-001-003/113
(Baghakol) 		3415039000NRG24Z120720230478457 12/07/2023 BASKI KUMAR SONI 3415039WL022697 BASKI KUMAR SONI 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 BASKI KUMAR SONI ICICI BANK LTD(508534)
65 BASANTRAY JH-15-039-001-003/24
(Baghakol) 		3415039000NRG24Z120720230478535 12/07/2023 BHARAT SHA 3415039WL022700 BHARAT SHA 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 BHARAT SHA ICICI BANK LTD(508534)
66 BASANTRAY JH-15-039-001-003/5
(Baghakol) 		3415039000NRG24Z120720230478461 12/07/2023 SHUBASH PRASAD SWARNKAR 3415039WL022697 SHUBASH PRASAD SWARNKAR 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 SHUBASH SAH ICICI BANK LTD(508534)
67 BASANTRAY JH-15-039-001-004/119
(Baghakol) 		3415039000NRG24Z120720230478206 12/07/2023 YASMIN PERVEEN 3415039WL022684 YASMIN PERVEEN 00695 SBIN0RRVCGB 27 27 Processed 13/07/2023 S49296737 Mrs. YASMIN PERVEEN VANANCHAL GRAMIN BANK(607210)
68 BASANTRAY JH-15-039-001-007/17
(Baghakol) 		3415039000NRG24Z120720230478470 12/07/2023 Bibhash Choudhary 3415039WL022697 Bibhash Choudhary 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. BIBHASH CHOUDHARY VANANCHAL GRAMIN BANK(607210)
69 BASANTRAY JH-15-039-001-008/190
(Baghakol) 		3415039000NRG24Z120720230478542 12/07/2023 BIBI JAKSANA KHATUN 3415039WL022700 BIBI JAKSANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 BIBI JAKSAN KHATUN INDUSIND BANK(607189)
70 BASANTRAY JH-15-039-001-008/190
(Baghakol) 		3415039000NRG24Z120720230478541 12/07/2023 MD SABBIR 3415039WL022700 MD SABBIR 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 MD SABBIR ICICI BANK LTD(508534)
71 BASANTRAY JH-15-039-001-009/154
(Baghakol) 		3415039000NRG24Z120720230478209 12/07/2023 BADRI PRASAD SAH 3415039WL022684 BADRI PRASAD SAH 00695 SBIN0RRVCGB 27 27 Processed 13/07/2023 S49296737 Mr. BADRI PRASAD SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 2160 2160
Total 9069 9069

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_120723APB_FTO_334869 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 27
2 PATHERGAMA JH3415039001_120723APB_FTO_334869 ICICI BANK ICIC0000632 GODDA, JHARKHAND 2592
3 PATHERGAMA JH3415039001_120723APB_FTO_334869 State Bank of India SBIN0008387 MAHESHPUR 24
4 PATHERGAMA JH3415039001_120723APB_FTO_334869 State Bank of India SBIN0009231 HANWARA 27
5 PATHERGAMA JH3415039001_120723APB_FTO_334869 State Bank of India SBIN0009783 GOPICHAK 1566
6 PATHERGAMA JH3415039001_120723APB_FTO_334869 State Bank of India SBIN0017159 Basant Rai 2484
7 PATHERGAMA JH3415039001_120723APB_FTO_334869 India Post Payments Bank IPOS0000001 GODDA 189
8 PATHERGAMA JH3415039001_120723APB_FTO_334869 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2160

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