Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_070823APB_FTO_413731
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-15-039-013-002/201
(Jamnikola) 		3415039000NRG24070820230624834 07/08/2023 MO SABIYA DEVI 3415039WL031446 MO SABIYA DEVI 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5800171769 MO SABIYA DEVI ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-013-002/203
(Jamnikola) 		3415039000NRG24070820230624836 07/08/2023 BIPIN THAKUR 3415039WL031446 BIPIN THAKUR 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5800171780 BIPIN THAKUR ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-013-002/274
(Jamnikola) 		3415039000NRG24070820230624534 07/08/2023 MD HABIB AALAM 3415039WL031428 MD HABIB AALAM 00168 ICIC0000538 912 912 Processed 21/09/2023 5800171783 MD HABIB AALAM ICICI BANK LTD(508534)
SubTotal 3648 3648
4 BASANTRAY JH-15-039-013-002/201
(Jamnikola) 		3415039000NRG24070820230624835 07/08/2023 Ajay Thakur 3415039WL031446 Ajay Thakur 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5800171779 MR AJAY THAKUR STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-013-002/275
(Jamnikola) 		3415039000NRG24070820230624843 07/08/2023 Bibi Ajija Khatoon 3415039WL031446 Bibi Ajija Khatoon 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5800171777 BIBI AJIJA KHATOON ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-013-002/275
(Jamnikola) 		3415039000NRG24070820230624842 07/08/2023 Md Mukhtar Ali 3415039WL031446 Md Mukhtar Ali 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5800171778 MD MOKHTAR ALI ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-013-002/278
(Jamnikola) 		3415039000NRG24070820230624535 07/08/2023 Md Jainul 3415039WL031428 Md Jainul 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5800171782 JAINUL JAINUL STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-013-002/457
(Jamnikola) 		3415039000NRG24070820230624538 07/08/2023 Prakash Sah 3415039WL031428 Prakash Sah 00168 ICIC0000632 912 912 Processed 21/09/2023 5800171781 PRAKASH SAH UCO BANK(607066)
9 BASANTRAY JH-15-039-013-003/31
(Jamnikola) 		3415039000NRG24070820230624675 07/08/2023 RASOOL 3415039WL031438 RASOOL 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5800171770 RASOOL ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-013-004/141
(Jamnikola) 		3415039000NRG24070820230624601 07/08/2023 Jagdish Manjhi 3415039WL031432 Jagdish Manjhi 00168 ICIC0000632 228 228 Processed 21/09/2023 5800171881 MR JAGDISH MANJHI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-013-005/13
(Jamnikola) 		3415039000NRG24070820230624607 07/08/2023 Parshuram Manjhi 3415039WL031432 Parshuram Manjhi 00168 ICIC0000632 228 228 Processed 21/09/2023 5800171776 MR PARASURAM MANJHI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-013-005/40
(Jamnikola) 		3415039000NRG24070820230624854 07/08/2023 Mirulal Besra 3415039WL031446 Mirulal Besra 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5800171771 MR MIRU LAL BESRA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-013-005/40
(Jamnikola) 		3415039000NRG24070820230624856 07/08/2023 Rustam Besra 3415039WL031446 Rustam Besra 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5800171773 RUSTAM BESRA ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-013-005/40
(Jamnikola) 		3415039000NRG24070820230624855 07/08/2023 Sonamay Murmu 3415039WL031446 Sonamay Murmu 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5800171772 SOANAMAY MURMUR ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-013-005/42
(Jamnikola) 		3415039000NRG24070820230624857 07/08/2023 Manilal Besra 3415039WL031446 Manilal Besra 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5800171774 MR MANILAL BESRA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-013-005/42
(Jamnikola) 		3415039000NRG24070820230624858 07/08/2023 Talamay Tudu 3415039WL031446 Talamay Tudu 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5800171775 TALAMAY TUDU ICICI BANK LTD(508534)
SubTotal 15048 15048
17 BASANTRAY JH-15-039-013-003/265
(Jamnikola) 		3415039000NRG24070820230624763 07/08/2023 Suraiya Fatma 3415039WL031443 Suraiya Fatma 00415 SBIN0000064 228 228 Processed 21/09/2023 5800171833 MS SURAIYA FATMA STATE BANK OF INDIA(508548)
SubTotal 228 228
18 BASANTRAY JH-15-039-013-001/123
(Jamnikola) 		3415039000NRG24070820230624511 07/08/2023 YUNUS 3415039WL031428 YUNUS 00415 SBIN0002990 1140 1140 Processed 21/09/2023 5800171809 MR MD YUNUS STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-013-001/124
(Jamnikola) 		3415039000NRG24070820230624512 07/08/2023 BIBI ASIMA KHATUN 3415039WL031428 BIBI ASIMA KHATUN 00415 SBIN0002990 1140 1140 Processed 21/09/2023 5800171838 MRS BIBI ASHIMA KHATUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-013-001/14
(Jamnikola) 		3415039000NRG24070820230624513 07/08/2023 Md Majid 3415039WL031428 Md Majid 00415 SBIN0002990 1140 1140 Processed 21/09/2023 5800171819 MR MD MAJID STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-013-001/174
(Jamnikola) 		3415039000NRG24070820230624516 07/08/2023 SAMINA KHATUN 3415039WL031428 SAMINA KHATUN 00415 SBIN0002990 1140 1140 Processed 21/09/2023 5800171808 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-013-001/178
(Jamnikola) 		3415039000NRG24070820230624517 07/08/2023 AMANA KHATUN 3415039WL031428 AMANA KHATUN 00415 SBIN0002990 1140 1140 Processed 21/09/2023 5800171837 MRS AMANA KHATUN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-013-001/179
(Jamnikola) 		3415039000NRG24070820230624519 07/08/2023 BIBI FAHAMUDA 3415039WL031428 BIBI FAHAMUDA 00415 SBIN0002990 912 912 Processed 21/09/2023 5800171864 MRS BIBI FAHAMUDA STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-013-001/179
(Jamnikola) 		3415039000NRG24070820230624518 07/08/2023 MD JABBAR 3415039WL031428 MD JABBAR 00415 SBIN0002990 1140 1140 Processed 21/09/2023 5800171825 MR MD JABBAR STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-013-001/203
(Jamnikola) 		3415039000NRG24070820230624520 07/08/2023 MAKSHUD 3415039WL031428 MAKSHUD 00415 SBIN0002990 912 912 Processed 21/09/2023 5800171805 MR MD MAKSUD STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-013-001/207
(Jamnikola) 		3415039000NRG24070820230624521 07/08/2023 SANJIDA KHATUN 3415039WL031428 SANJIDA KHATUN 00415 SBIN0002990 912 912 Processed 21/09/2023 5800171830 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-013-001/495
(Jamnikola) 		3415039000NRG24070820230624523 07/08/2023 JUBEDA KHATUN 3415039WL031428 JUBEDA KHATUN 00415 SBIN0002990 912 912 Processed 21/09/2023 5800171865 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-013-001/60
(Jamnikola) 		3415039000NRG24070820230624526 07/08/2023 Vijay Yadav 3415039WL031428 Vijay Yadav 00415 SBIN0002990 228 228 Processed 21/09/2023 5800171836 MR VIJAY YADAV STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-013-003/201
(Jamnikola) 		3415039000NRG24070820230624666 07/08/2023 IBRAHIM 3415039WL031438 IBRAHIM 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800171845 MR MD IBRAHIM STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-013-003/206
(Jamnikola) 		3415039000NRG24070820230624670 07/08/2023 Md Imran Alam 3415039WL031438 Md Imran Alam 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5800171827 MD IMRAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 BASANTRAY JH-15-039-013-003/31
(Jamnikola) 		3415039000NRG24070820230624676 07/08/2023 SAHABUDDIN 3415039WL031438 SAHABUDDIN 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800171801 MR SAHABUDDIN SAHABUDDIN STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-013-005/27
(Jamnikola) 		3415039000NRG24070820230624733 07/08/2023 NISHA MURMU 3415039WL031440 NISHA MURMU 00415 SBIN0002990 228 228 Processed 21/09/2023 5800171802 MISS NISHA MURMU STATE BANK OF INDIA(508548)
SubTotal 15048 15048
33 BASANTRAY JH-15-039-013-002/160
(Jamnikola) 		3415039000NRG24070820230624530 07/08/2023 MD. ASHIF 3415039WL031428 MD. ASHIF 00415 SBIN0007265 1368 1368 Processed 21/09/2023 5800171798 MD ASHIF STATE BANK OF INDIA(508548)
SubTotal 1368 1368
34 BASANTRAY JH-15-039-013-001/157
(Jamnikola) 		3415039000NRG24070820230624514 07/08/2023 Amrun Nisha 3415039WL031428 Amrun Nisha 00415 SBIN0008387 912 912 Processed 21/09/2023 5800171870 MRS AMRUN NISHA STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-013-001/203
(Jamnikola) 		3415039000NRG24070820230624712 07/08/2023 BIBI NAJMUN NISHA 3415039WL031439 BIBI NAJMUN NISHA 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5800171829 MRS BIBI NAJMUN NISHA STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-013-001/61
(Jamnikola) 		3415039000NRG24070820230624527 07/08/2023 MD JAMSED 3415039WL031428 MD JAMSED 00415 SBIN0008387 912 912 Processed 21/09/2023 5800171818 MR MD JAMSHED STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-013-003/111
(Jamnikola) 		3415039000NRG24070820230624894 07/08/2023 FEKAN ALI 3415039WL031447 FEKAN ALI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5800171813 FEKAN ALI ICICI BANK LTD(508534)
38 BASANTRAY JH-15-039-013-003/136
(Jamnikola) 		3415039000NRG24070820230624718 07/08/2023 MD ABDUL GAFAR 3415039WL031439 MD ABDUL GAFAR 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5800171814 MR MD ABDUL GAFAR STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-013-003/202
(Jamnikola) 		3415039000NRG24070820230624667 07/08/2023 NAIM AKHTAR 3415039WL031438 NAIM AKHTAR 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5800171840 MR NAIM AKHTAR STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-013-003/206
(Jamnikola) 		3415039000NRG24070820230624669 07/08/2023 AMNA KHATUN 3415039WL031438 AMNA KHATUN 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5800171873 MRS AMNA KHATUN STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-013-003/206
(Jamnikola) 		3415039000NRG24070820230624668 07/08/2023 MAJRUL 3415039WL031438 MAJRUL 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5800171803 MR MAJRUL STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-013-003/27
(Jamnikola) 		3415039000NRG24070820230624904 07/08/2023 Md Aziz 3415039WL031447 Md Aziz 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5800171810 Mr. MD AZIZ VANANCHAL GRAMIN BANK(607210)
43 BASANTRAY JH-15-039-013-003/63
(Jamnikola) 		3415039000NRG24070820230624682 07/08/2023 MD FARROK 3415039WL031438 MD FARROK 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5800171789 MR MD FARUK STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-013-004/287
(Jamnikola) 		3415039000NRG24070820230624603 07/08/2023 HARI KISHOR MISHRA 3415039WL031432 HARI KISHOR MISHRA 00415 SBIN0008387 228 228 Processed 22/09/2023 5800171842 HARI KISHORE MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BASANTRAY JH-15-039-013-004/599
(Jamnikola) 		3415039000NRG24070820230624606 07/08/2023 BABLU SAH 3415039WL031432 BABLU SAH 00415 SBIN0008387 228 228 Processed 21/09/2023 5800171817 MR BABLU SAH STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-013-005/57
(Jamnikola) 		3415039000NRG24070820230624859 07/08/2023 MIRULALA BESRA 3415039WL031446 MIRULALA BESRA 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5800171821 Mirulal Besra FINO PAYMENTS BANK LTD(608001)
47 BASANTRAY JH-15-039-013-005/57
(Jamnikola) 		3415039000NRG24070820230624861 07/08/2023 SHUKAR MUNI 3415039WL031446 SHUKAR MUNI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5800171820 SHUKAR MUNI ICICI BANK LTD(508534)
48 BASANTRAY JH-15-039-013-005/57
(Jamnikola) 		3415039000NRG24070820230624860 07/08/2023 SONAMUNI TUDU 3415039WL031446 SONAMUNI TUDU 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5800171822 Sona Murmu FINO PAYMENTS BANK LTD(608001)
SubTotal 17328 17328
49 BASANTRAY JH-15-039-013-003/265
(Jamnikola) 		3415039000NRG24070820230624762 07/08/2023 Md Shahid Ali 3415039WL031443 Md Shahid Ali 00415 SBIN0009231 228 228 Processed 21/09/2023 5800171831 MR MD SHAHID ALI STATE BANK OF INDIA(508548)
SubTotal 228 228
50 BASANTRAY JH-15-039-013-002/215
(Jamnikola) 		3415039000NRG24070820230624532 07/08/2023 RANJIT SAH 3415039WL031428 RANJIT SAH 00415 SBIN0009783 456 456 Processed 21/09/2023 5800171804 RANJIT SAH STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-013-002/283
(Jamnikola) 		3415039000NRG24070820230624536 07/08/2023 Md Nasim Akhtar 3415039WL031428 Md Nasim Akhtar 00415 SBIN0009783 912 912 Processed 21/09/2023 5800171816 Md Nasim Akhtar FINO PAYMENTS BANK LTD(608001)
52 BASANTRAY JH-15-039-013-002/334
(Jamnikola) 		3415039000NRG24070820230624844 07/08/2023 Bijla 3415039WL031446 Bijla 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5800171828 MR BIJLA BIJLA STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-013-002/334
(Jamnikola) 		3415039000NRG24070820230624845 07/08/2023 Tammana Khatn 3415039WL031446 Tammana Khatn 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5800171843 MRS TAMANNA KHATUN STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-013-002/474
(Jamnikola) 		3415039000NRG24070820230624539 07/08/2023 MD RAHIM 3415039WL031428 MD RAHIM 00415 SBIN0009783 912 912 Processed 21/09/2023 5800171815 MD RAHIM STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-013-002/559
(Jamnikola) 		3415039000NRG24070820230624849 07/08/2023 SHANTI DEVI 3415039WL031446 SHANTI DEVI 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5800171834 MS SHANTI DEVI STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-013-002/602
(Jamnikola) 		3415039000NRG24070820230624852 07/08/2023 BINA DEVI 3415039WL031446 BINA DEVI 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5800171832 MRS BINA DEVI STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-013-002/671
(Jamnikola) 		3415039000NRG24070820230624661 07/08/2023 Bibi Nishat Sabrin 3415039WL031438 Bibi Nishat Sabrin 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5800171874 BIBI NISHAT SABRIN INDIA POST PAYMENTS BANK LIMITED(508528)
58 BASANTRAY JH-15-039-013-002/671
(Jamnikola) 		3415039000NRG24070820230624660 07/08/2023 Md Rais Ali 3415039WL031438 Md Rais Ali 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5800171799 MR MD RAIS ALI STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-013-002/672
(Jamnikola) 		3415039000NRG24070820230624662 07/08/2023 Md Khalid 3415039WL031438 Md Khalid 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5800171807 Md Khalid FINO PAYMENTS BANK LTD(608001)
SubTotal 11856 11856
60 BASANTRAY JH-15-039-013-003/105
(Jamnikola) 		3415039000NRG24070820230624665 07/08/2023 MD KHURSHID 3415039WL031438 MD KHURSHID 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5800171811 MR MD KHURSID STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-013-003/128
(Jamnikola) 		3415039000NRG24070820230624714 07/08/2023 Bibi Husnara Khatoon 3415039WL031439 Bibi Husnara Khatoon 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5800171824 MRS BIBI HUSNARA KHATOON STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-013-003/129
(Jamnikola) 		3415039000NRG24070820230624715 07/08/2023 Badrunisha Khatun 3415039WL031439 Badrunisha Khatun 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5800171849 MS BADRUNISHA KHATUN STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-013-003/138
(Jamnikola) 		3415039000NRG24070820230624719 07/08/2023 HAMID ANSARI 3415039WL031439 HAMID ANSARI 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5800171826 MRS MAIRUN NISHA STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-039-013-003/208
(Jamnikola) 		3415039000NRG24070820230624671 07/08/2023 SALIM 3415039WL031438 SALIM 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5800171812 MR MD SALIM STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-013-003/218
(Jamnikola) 		3415039000NRG24070820230624672 07/08/2023 Md Isarail 3415039WL031438 Md Isarail 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5800171823 MR MD ISARAIL STATE BANK OF INDIA(508548)
SubTotal 8208 8208
66 BASANTRAY JH-15-039-013-001/205
(Jamnikola) 		3415039000NRG24070820230624644 07/08/2023 Nargis Khatun 3415039WL031436 Nargis Khatun 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800171861 MS NARGIS KHATUN STATE BANK OF INDIA(508548)
67 BASANTRAY JH-15-039-013-001/228
(Jamnikola) 		3415039000NRG24070820230624522 07/08/2023 Vajida Khatun 3415039WL031428 Vajida Khatun 00415 SBIN0017159 912 912 Processed 21/09/2023 5800171841 MRS VAJIDA KHATUN STATE BANK OF INDIA(508548)
68 BASANTRAY JH-15-039-013-001/52
(Jamnikola) 		3415039000NRG24070820230624645 07/08/2023 Bibi Aisa Khatun 3415039WL031436 Bibi Aisa Khatun 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800171862 MS BIBI AISA KHATUN STATE BANK OF INDIA(508548)
69 BASANTRAY JH-15-039-013-001/53
(Jamnikola) 		3415039000NRG24070820230624524 07/08/2023 Bibi Janab Khatoon 3415039WL031428 Bibi Janab Khatoon 00415 SBIN0017159 912 912 Processed 21/09/2023 5800171877 MISS BIBI JAINAB KHATOON STATE BANK OF INDIA(508548)
70 BASANTRAY JH-15-039-013-001/540
(Jamnikola) 		3415039000NRG24070820230624655 07/08/2023 Kurseda Khatun 3415039WL031438 Kurseda Khatun 00415 SBIN0017159 228 228 Processed 21/09/2023 5800171856 MRS KURSEDA KHATUN STATE BANK OF INDIA(508548)
71 BASANTRAY JH-15-039-013-001/540
(Jamnikola) 		3415039000NRG24070820230624654 07/08/2023 Md Samiuddin 3415039WL031438 Md Samiuddin 00415 SBIN0017159 228 228 Processed 21/09/2023 5800171858 MR MOHAMMAD SAMIUDDIN STATE BANK OF INDIA(508548)
72 BASANTRAY JH-15-039-013-001/546
(Jamnikola) 		3415039000NRG24070820230624525 07/08/2023 Md Kaiyum 3415039WL031428 Md Kaiyum 00415 SBIN0017159 228 228 Processed 21/09/2023 5800171790 MR MD KAIYUM STATE BANK OF INDIA(508548)
73 BASANTRAY JH-15-039-013-001/85
(Jamnikola) 		3415039000NRG24070820230624732 07/08/2023 Marzina Khatoon 3415039WL031440 Marzina Khatoon 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800171806 MRS MARZINA KHATOON STATE BANK OF INDIA(508548)
74 BASANTRAY JH-15-039-013-002/105
(Jamnikola) 		3415039000NRG24070820230624656 07/08/2023 NAKUL PASWAN 3415039WL031438 NAKUL PASWAN 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800171794 NAKUL PASWAN ICICI BANK LTD(508534)
75 BASANTRAY JH-15-039-013-002/191
(Jamnikola) 		3415039000NRG24070820230624833 07/08/2023 Ranju Devi 3415039WL031446 Ranju Devi 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800171860 MRS RANJU DEVI STATE BANK OF INDIA(508548)
76 BASANTRAY JH-15-039-013-002/203
(Jamnikola) 		3415039000NRG24070820230624837 07/08/2023 REKHA DEVI 3415039WL031446 REKHA DEVI 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800171875 REKHA DEVI ICICI BANK LTD(508534)
77 BASANTRAY JH-15-039-013-002/215
(Jamnikola) 		3415039000NRG24070820230624533 07/08/2023 Rinku Devi 3415039WL031428 Rinku Devi 00415 SBIN0017159 456 456 Processed 21/09/2023 5800171792 MRS RINKU DEVI STATE BANK OF INDIA(508548)
78 BASANTRAY JH-15-039-013-002/231
(Jamnikola) 		3415039000NRG24070820230624657 07/08/2023 Md Murtaza 3415039WL031438 Md Murtaza 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800171791 MR MD MURTAZA STATE BANK OF INDIA(508548)
79 BASANTRAY JH-15-039-013-002/37
(Jamnikola) 		3415039000NRG24070820230624600 07/08/2023 Chandani Devi 3415039WL031432 Chandani Devi 00415 SBIN0017159 228 228 Processed 21/09/2023 5800171872 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
80 BASANTRAY JH-15-039-013-002/474
(Jamnikola) 		3415039000NRG24070820230624540 07/08/2023 HUSANARA 3415039WL031428 HUSANARA 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800171868 MISS HUSN ARA STATE BANK OF INDIA(508548)
81 BASANTRAY JH-15-039-013-002/495
(Jamnikola) 		3415039000NRG24070820230624658 07/08/2023 Tabrej Alam 3415039WL031438 Tabrej Alam 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800171835 MR TABREJ ALAM STATE BANK OF INDIA(508548)
82 BASANTRAY JH-15-039-013-002/499
(Jamnikola) 		3415039000NRG24070820230624542 07/08/2023 Md Shahid Afradi 3415039WL031428 Md Shahid Afradi 00415 SBIN0017159 912 912 Processed 21/09/2023 5800171850 MR MD SHAHID AFRADI STATE BANK OF INDIA(508548)
83 BASANTRAY JH-15-039-013-002/555
(Jamnikola) 		3415039000NRG24070820230624545 07/08/2023 Md Kalimuddin 3415039WL031428 Md Kalimuddin 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800171797 MD KALIMUDDIN STATE BANK OF INDIA(508548)
84 BASANTRAY JH-15-039-013-002/565
(Jamnikola) 		3415039000NRG24070820230624851 07/08/2023 ASHA DEVI 3415039WL031446 ASHA DEVI 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800171847 MRS ASHA DEVI XXXX STATE BANK OF INDIA(508548)
85 BASANTRAY JH-15-039-013-002/565
(Jamnikola) 		3415039000NRG24070820230624850 07/08/2023 SACHIDANAND YADAV 3415039WL031446 SACHIDANAND YADAV 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800171852 MR SACHCHIDA YADAV STATE BANK OF INDIA(508548)
86 BASANTRAY JH-15-039-013-002/570
(Jamnikola) 		3415039000NRG24070820230624546 07/08/2023 CHANDAN KUMAR 3415039WL031428 CHANDAN KUMAR 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5800171853 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 BASANTRAY JH-15-039-013-002/570
(Jamnikola) 		3415039000NRG24070820230624547 07/08/2023 HEENA KUMARI 3415039WL031428 HEENA KUMARI 00415 SBIN0017159 228 228 Processed 22/09/2023 5800171795 HEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BASANTRAY JH-15-039-013-002/603
(Jamnikola) 		3415039000NRG24070820230624853 07/08/2023 URMILA DEVI 3415039WL031446 URMILA DEVI 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800171855 MS URMILA DEVI STATE BANK OF INDIA(508548)
89 BASANTRAY JH-15-039-013-002/673
(Jamnikola) 		3415039000NRG24070820230624663 07/08/2023 Md Gulzar 3415039WL031438 Md Gulzar 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800171796 MR MD GULZAR STATE BANK OF INDIA(508548)
90 BASANTRAY JH-15-039-013-002/674
(Jamnikola) 		3415039000NRG24070820230624664 07/08/2023 Md Anish Alam 3415039WL031438 Md Anish Alam 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5800171866 MD ANISH ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 BASANTRAY JH-15-039-013-002/81
(Jamnikola) 		3415039000NRG24070820230624760 07/08/2023 RAMDEV YADAV 3415039WL031443 RAMDEV YADAV 00415 SBIN0017159 228 228 Processed 21/09/2023 5800171859 MR RAMDEV YADAV STATE BANK OF INDIA(508548)
92 BASANTRAY JH-15-039-013-003/102
(Jamnikola) 		3415039000NRG24070820230624713 07/08/2023 SAJIDA KHATUN 3415039WL031439 SAJIDA KHATUN 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800171857 MS SAJIDA KHATUN STATE BANK OF INDIA(508548)
93 BASANTRAY JH-15-039-013-003/111
(Jamnikola) 		3415039000NRG24070820230624895 07/08/2023 AMNA KHATOON 3415039WL031447 AMNA KHATOON 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800171851 MS AMANA KHATUN STATE BANK OF INDIA(508548)
94 BASANTRAY JH-15-039-013-003/120
(Jamnikola) 		3415039000NRG24070820230624896 07/08/2023 TAHIR 3415039WL031447 TAHIR 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800171839 MR TAHIR STATE BANK OF INDIA(508548)
95 BASANTRAY JH-15-039-013-003/158
(Jamnikola) 		3415039000NRG24070820230624761 07/08/2023 Md Akahtar 3415039WL031443 Md Akahtar 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800171800 MR AKHTAR STATE BANK OF INDIA(508548)
96 BASANTRAY JH-15-039-013-003/164
(Jamnikola) 		3415039000NRG24070820230624900 07/08/2023 Bibi Jaibun Nisha 3415039WL031447 Bibi Jaibun Nisha 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800171854 MS BIBI JAIBUN NISHA STATE BANK OF INDIA(508548)
97 BASANTRAY JH-15-039-013-003/222
(Jamnikola) 		3415039000NRG24070820230624646 07/08/2023 shakina 3415039WL031436 shakina 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800171846 MS SHAKINA XXXX STATE BANK OF INDIA(508548)
98 BASANTRAY JH-15-039-013-003/224
(Jamnikola) 		3415039000NRG24070820230624674 07/08/2023 ROUNAK KHATOON 3415039WL031438 ROUNAK KHATOON 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800171869 MISS ROUNAK KHATOON STATE BANK OF INDIA(508548)
99 BASANTRAY JH-15-039-013-003/27
(Jamnikola) 		3415039000NRG24070820230624905 07/08/2023 Lukhiya Khatun 3415039WL031447 Lukhiya Khatun 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800171863 MRS LUKHIYA KHATUN STATE BANK OF INDIA(508548)
100 BASANTRAY JH-15-039-013-003/280
(Jamnikola) 		3415039000NRG24070820230624764 07/08/2023 Bibi Jubaida Khatun 3415039WL031443 Bibi Jubaida Khatun 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800171871 MISS BIBI JUBAIDA KHATUN STATE BANK OF INDIA(508548)
101 BASANTRAY JH-15-039-013-003/31
(Jamnikola) 		3415039000NRG24070820230624677 07/08/2023 Rukshana Khatun 3415039WL031438 Rukshana Khatun 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800171844 RUKSANA ICICI BANK LTD(508534)
102 BASANTRAY JH-15-039-013-003/39
(Jamnikola) 		3415039000NRG24070820230624678 07/08/2023 Mustari Khatun 3415039WL031438 Mustari Khatun 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800171867 MUSTRI KHATOON ICICI BANK LTD(508534)
103 BASANTRAY JH-15-039-013-003/58
(Jamnikola) 		3415039000NRG24070820230624679 07/08/2023 LUKMAN 3415039WL031438 LUKMAN 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800171793 MR LUKMAN LUKMAN STATE BANK OF INDIA(508548)
104 BASANTRAY JH-15-039-013-003/614
(Jamnikola) 		3415039000NRG24070820230624681 07/08/2023 HADISHAN 3415039WL031438 HADISHAN 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800171848 MS HADISHAN XXXXXX STATE BANK OF INDIA(508548)
105 BASANTRAY JH-15-039-013-003/74
(Jamnikola) 		3415039000NRG24070820230624908 07/08/2023 SAFUR 3415039WL031447 SAFUR 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800171876 SAFUR ICICI BANK LTD(508534)
SubTotal 45600 45600
106 BASANTRAY JH-15-039-013-002/143
(Jamnikola) 		3415039000NRG24070820230624528 07/08/2023 ANIL PASWAN 3415039WL031428 ANIL PASWAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800171788 ANIL PASWAN UNION BANK OF INDIA(508500)
107 BASANTRAY JH-15-039-013-002/152
(Jamnikola) 		3415039000NRG24070820230624529 07/08/2023 MD NAJAMUDDIN 3415039WL031428 MD NAJAMUDDIN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800171785 Mr. MD NAJAMUDDIN VANANCHAL GRAMIN BANK(607210)
108 BASANTRAY JH-15-039-013-002/216
(Jamnikola) 		3415039000NRG24070820230624839 07/08/2023 CHAKRADHAR MISHRA 3415039WL031446 CHAKRADHAR MISHRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800171786 CHAKRADHAR ICICI BANK LTD(508534)
109 BASANTRAY JH-15-039-013-002/342
(Jamnikola) 		3415039000NRG24070820230624847 07/08/2023 UMILA DEVI 3415039WL031446 UMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800171879 MR KAPIL THAKUR STATE BANK OF INDIA(508548)
110 BASANTRAY JH-15-039-013-002/595
(Jamnikola) 		3415039000NRG24070820230624548 07/08/2023 MD ASLAM 3415039WL031428 MD ASLAM 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5800171878 Mr. MD ASLAM VANANCHAL GRAMIN BANK(607210)
111 BASANTRAY JH-15-039-013-003/614
(Jamnikola) 		3415039000NRG24070820230624680 07/08/2023 GANAURI 3415039WL031438 GANAURI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800171787 MR GANAURI STATE BANK OF INDIA(508548)
112 BASANTRAY JH-15-039-013-003/615
(Jamnikola) 		3415039000NRG24070820230624907 07/08/2023 RAMINO KHATUN 3415039WL031447 RAMINO KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800171880 Ms. RAMINO KHATUN VANANCHAL GRAMIN BANK(607210)
113 BASANTRAY JH-15-039-013-004/200
(Jamnikola) 		3415039000NRG24070820230624602 07/08/2023 Sanjeev Kumar Mishra 3415039WL031432 Sanjeev Kumar Mishra 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5800171784 Mr. SANJEEV KUMAR MISHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 128136 128136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_070823APB_FTO_413731 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3648
2 PATHERGAMA JH3415039013_070823APB_FTO_413731 ICICI BANK ICIC0000632 GODDA, JHARKHAND 15048
3 PATHERGAMA JH3415039013_070823APB_FTO_413731 State Bank of India SBIN0000064 DEOGHAR 228
4 PATHERGAMA JH3415039013_070823APB_FTO_413731 State Bank of India SBIN0002990 PATHARGAMA 15048
5 PATHERGAMA JH3415039013_070823APB_FTO_413731 State Bank of India SBIN0007265 RCMP 1368
6 PATHERGAMA JH3415039013_070823APB_FTO_413731 State Bank of India SBIN0008387 MAHESHPUR 17328
7 PATHERGAMA JH3415039013_070823APB_FTO_413731 State Bank of India SBIN0009231 HANWARA 228
8 PATHERGAMA JH3415039013_070823APB_FTO_413731 State Bank of India SBIN0009783 GOPICHAK 11856
9 PATHERGAMA JH3415039013_070823APB_FTO_413731 State Bank of India SBIN0009784 BANDELWAR 8208
10 PATHERGAMA JH3415039013_070823APB_FTO_413731 State Bank of India SBIN0017159 Basant Rai 45600
11 PATHERGAMA JH3415039013_070823APB_FTO_413731 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 9576

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