Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:04 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_150923APB_FTO_552285
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-15-039-012-005/58
(Hilawe) 		3415039000NRG24Z150920230808972 15/09/2023 USHA DEVI 3415039WL044302 USHA DEVI 00048 BKID0005918 162 162 Processed 16/09/2023 S56607769 USHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 BASANTRAY JH-15-039-012-005/39
(Hilawe) 		3415039000NRG24Z150920230808967 15/09/2023 SAPAN RAJAK 3415039WL044302 SAPAN RAJAK 00089 CBIN0284550 162 162 Processed 16/09/2023 S56607769 MR SAPAN RAJAK STATE BANK OF INDIA(508548)
SubTotal 162 162
3 BASANTRAY JH-15-039-012-005/18
(Hilawe) 		3415039000NRG24Z150920230809113 15/09/2023 Ajit Kumar Rajak 3415039WL044305 Ajit Kumar Rajak 00168 ICIC0000632 162 162 Processed 16/09/2023 S56607769 AJIT KUMAR RAJAK UCO BANK(607066)
SubTotal 162 162
4 BASANTRAY JH-15-039-012-001/193
(Hilawe) 		3415039000NRG24Z150920230808861 15/09/2023 Sunita Devi 3415039WL044301 Sunita Devi 00176 IDIB000G576 162 162 Processed 16/09/2023 S56607769 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASANTRAY JH-15-039-012-001/212
(Hilawe) 		3415039000NRG24Z150920230808862 15/09/2023 RAGINI PANDEY 3415039WL044301 RAGINI PANDEY 00176 IDIB000G576 162 162 Processed 16/09/2023 S56607769 Mrs. RAGINI PANDEY INDIAN BANK(607105)
6 BASANTRAY JH-15-039-012-001/356
(Hilawe) 		3415039000NRG24Z150920230808874 15/09/2023 Koshal Kumar Gupta 3415039WL044301 Koshal Kumar Gupta 00176 IDIB000G576 162 162 Processed 16/09/2023 S56607769 Mr. KAUSHAL KUMAR VANANCHAL GRAMIN BANK(607210)
7 BASANTRAY JH-15-039-012-001/688
(Hilawe) 		3415039000NRG24Z150920230808875 15/09/2023 NITISH KUMAR 3415039WL044301 NITISH KUMAR 00176 IDIB000G576 162 162 Processed 16/09/2023 S56607769 MR NITISH KUMAR STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-001/812
(Hilawe) 		3415039000NRG24Z150920230808884 15/09/2023 DHAMENDRA KUMAR 3415039WL044301 DHAMENDRA KUMAR 00176 IDIB000G576 162 162 Processed 16/09/2023 S56607769 MR DHARMENDRA KUMAR GUPTA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-001/832
(Hilawe) 		3415039000NRG24Z150920230808885 15/09/2023 Khushbu Devi 3415039WL044301 Khushbu Devi 00176 IDIB000G576 162 162 Processed 16/09/2023 S56607769 Mrs. KHUSHBU DEVI INDIAN BANK(607105)
10 BASANTRAY JH-15-039-012-001/840
(Hilawe) 		3415039000NRG24Z150920230808936 15/09/2023 Sabita Devi 3415039WL044302 Sabita Devi 00176 IDIB000G576 162 162 Processed 16/09/2023 S56607769 Mrs. Sabita Devi INDIAN BANK(607105)
11 BASANTRAY JH-15-039-012-005/206
(Hilawe) 		3415039000NRG24Z150920230808957 15/09/2023 KALPANA DEVI 3415039WL044302 KALPANA DEVI 00176 IDIB000G576 162 162 Processed 16/09/2023 S56607769 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-005/209
(Hilawe) 		3415039000NRG24Z150920230808958 15/09/2023 GAUTAM KUMAR CHOUDHARY 3415039WL044302 GAUTAM KUMAR CHOUDHARY 00176 IDIB000G576 162 162 Processed 16/09/2023 S56607769 MR GAUTAM KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-005/455
(Hilawe) 		3415039000NRG24Z150920230808969 15/09/2023 Kiran Devi 3415039WL044302 Kiran Devi 00176 IDIB000G576 162 162 Processed 16/09/2023 S56607769 MR PAPPU CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1620 1620
14 BASANTRAY JH-15-039-012-001/212
(Hilawe) 		3415039000NRG24Z150920230809156 15/09/2023 AMIT KUMAR PANDEY 3415039WL044307 AMIT KUMAR PANDEY 00415 SBIN0001434 162 162 Processed 16/09/2023 S56607769 MR AMIT KUMAR PANDEY STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-012-001/702
(Hilawe) 		3415039000NRG24Z150920230808879 15/09/2023 Vikram Kumar Gupta 3415039WL044301 Vikram Kumar Gupta 00415 SBIN0001434 162 162 Processed 16/09/2023 S56607769 VIKRAM KUMAR GUPTA HDFC BANK LTD(607152)
SubTotal 324 324
16 BASANTRAY JH-15-039-012-001/262
(Hilawe) 		3415039000NRG24Z150920230808865 15/09/2023 JITENDER RAY 3415039WL044301 JITENDER RAY 00415 SBIN0002990 162 162 Processed 16/09/2023 S56607769 JITENDRA ROY ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-012-004/43
(Hilawe) 		3415039000NRG24Z150920230808940 15/09/2023 MONI DEVI 3415039WL044302 MONI DEVI 00415 SBIN0002990 162 162 Processed 16/09/2023 S56607769 MRS MOUNI DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-004/51
(Hilawe) 		3415039000NRG24Z150920230808942 15/09/2023 MANOHAR YADAV 3415039WL044302 MANOHAR YADAV 00415 SBIN0002990 162 162 Processed 16/09/2023 S56607769 MR MANOHAR YADAV STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-004/51
(Hilawe) 		3415039000NRG24Z150920230808941 15/09/2023 SURENDRA YADAV 3415039WL044302 SURENDRA YADAV 00415 SBIN0002990 162 162 Processed 16/09/2023 S56607769 SURENDRA YADAV ICICI BANK LTD(508534)
20 BASANTRAY JH-15-039-012-005/220
(Hilawe) 		3415039000NRG24Z150920230808960 15/09/2023 SUMAN KUMAR RAJAK 3415039WL044302 SUMAN KUMAR RAJAK 00415 SBIN0002990 162 162 Processed 16/09/2023 S56607769 MR SUMAN KUMAR RAJAK STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-005/460
(Hilawe) 		3415039000NRG24Z150920230809114 15/09/2023 Ranu Kumari 3415039WL044305 Ranu Kumari 00415 SBIN0002990 162 162 Processed 16/09/2023 S56607769 RENU KUMARI UCO BANK(607066)
SubTotal 972 972
22 BASANTRAY JH-15-039-012-001/105
(Hilawe) 		3415039000NRG24Z150920230809155 15/09/2023 KANHAI PD. GUPTA 3415039WL044307 KANHAI PD. GUPTA 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR KANHAI PRASAD GUPTA STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-001/109
(Hilawe) 		3415039000NRG24Z150920230808858 15/09/2023 KUMBRALATA DEVI 3415039WL044301 KUMBRALATA DEVI 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 KUMMLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASANTRAY JH-15-039-012-001/181
(Hilawe) 		3415039000NRG24Z150920230808859 15/09/2023 HORIL PANDIT 3415039WL044301 HORIL PANDIT 00415 SBIN0008387 81 81 Processed 16/09/2023 S56607769 HARILAL PANDIT ICICI BANK LTD(508534)
25 BASANTRAY JH-15-039-012-001/238
(Hilawe) 		3415039000NRG24Z150920230809157 15/09/2023 DIRANI DEVI 3415039WL044307 DIRANI DEVI 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 DIRNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASANTRAY JH-15-039-012-001/267
(Hilawe) 		3415039000NRG24Z150920230808866 15/09/2023 MAHESH ROY 3415039WL044301 MAHESH ROY 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MAHESH ROY ICICI BANK LTD(508534)
27 BASANTRAY JH-15-039-012-001/269
(Hilawe) 		3415039000NRG24Z150920230808867 15/09/2023 BINOD ROY 3415039WL044301 BINOD ROY 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR BINOD ROY STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-001/291
(Hilawe) 		3415039000NRG24Z150920230808868 15/09/2023 CHANDNI DEVI 3415039WL044301 CHANDNI DEVI 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 Chandani Devi FINO PAYMENTS BANK LTD(608001)
29 BASANTRAY JH-15-039-012-001/355
(Hilawe) 		3415039000NRG24Z150920230808873 15/09/2023 Dipak Kumar Sah 3415039WL044301 Dipak Kumar Sah 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-012-001/693
(Hilawe) 		3415039000NRG24Z150920230808876 15/09/2023 PREM KUMAR GUPTA 3415039WL044301 PREM KUMAR GUPTA 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR PREM KUMAR GUPTA STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-012-001/698
(Hilawe) 		3415039000NRG24Z150920230808877 15/09/2023 SHANTI DEVI 3415039WL044301 SHANTI DEVI 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASANTRAY JH-15-039-012-001/701
(Hilawe) 		3415039000NRG24Z150920230808878 15/09/2023 Rajan kumar Gupta 3415039WL044301 Rajan kumar Gupta 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR RAJAN KUMAR GUPTA STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-012-001/704
(Hilawe) 		3415039000NRG24Z150920230808881 15/09/2023 Reena Kumari 3415039WL044301 Reena Kumari 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 REENA KUMARI UCO BANK(607066)
34 BASANTRAY JH-15-039-012-001/75
(Hilawe) 		3415039000NRG24Z150920230809104 15/09/2023 Sunaina Devi 3415039WL044305 Sunaina Devi 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-012-001/835
(Hilawe) 		3415039000NRG24Z150920230808886 15/09/2023 Dilkhush Kumar Gupta 3415039WL044301 Dilkhush Kumar Gupta 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR DILKHUSH KUMAR GUPTA STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-012-001/839
(Hilawe) 		3415039000NRG24Z150920230808888 15/09/2023 Suraj Kumar 3415039WL044301 Suraj Kumar 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-012-001/842
(Hilawe) 		3415039000NRG24Z150920230809107 15/09/2023 Rousan Kumar Gupta 3415039WL044305 Rousan Kumar Gupta 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR ROUSHAN KUMAR GUPTA STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-012-001/844
(Hilawe) 		3415039000NRG24Z150920230809108 15/09/2023 Ashish Kumar 3415039WL044305 Ashish Kumar 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR ASHISH GUPTA STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-012-001/848
(Hilawe) 		3415039000NRG24Z150920230809110 15/09/2023 Rinku Kumari 3415039WL044305 Rinku Kumari 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-012-004/51
(Hilawe) 		3415039000NRG24Z150920230809111 15/09/2023 KISHOR YADAV 3415039WL044305 KISHOR YADAV 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 KISHOR KUMAR BANK OF BARODA(606985)
41 BASANTRAY JH-15-039-012-005/1004
(Hilawe) 		3415039000NRG24Z150920230808943 15/09/2023 Dharmendra Rajak 3415039WL044302 Dharmendra Rajak 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR DHARMENDRA RAJAK STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-012-005/105
(Hilawe) 		3415039000NRG24Z150920230808944 15/09/2023 SUNITA DEVI 3415039WL044302 SUNITA DEVI 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-012-005/115
(Hilawe) 		3415039000NRG24Z150920230808945 15/09/2023 VILASH SINGH 3415039WL044302 VILASH SINGH 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR BILAS AINGH STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-012-005/117
(Hilawe) 		3415039000NRG24Z150920230808946 15/09/2023 SUKMAR SINGH 3415039WL044302 SUKMAR SINGH 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR SUKUMAR SINGH STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-012-005/120
(Hilawe) 		3415039000NRG24Z150920230808947 15/09/2023 SILDHAR SINGH 3415039WL044302 SILDHAR SINGH 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 SILDHAR SINGH ICICI BANK LTD(508534)
46 BASANTRAY JH-15-039-012-005/122
(Hilawe) 		3415039000NRG24Z150920230808948 15/09/2023 KALPANA DEVI 3415039WL044302 KALPANA DEVI 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-012-005/126
(Hilawe) 		3415039000NRG24Z150920230808949 15/09/2023 BHOKREN SINGH 3415039WL044302 BHOKREN SINGH 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR BHOKRAN SINGH STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-012-005/145
(Hilawe) 		3415039000NRG24Z150920230808952 15/09/2023 Bikash Kumar Rajak 3415039WL044302 Bikash Kumar Rajak 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 Bikash Kumar Rajak AIRTEL PAYMENTS BANK LIMITED(990288)
49 BASANTRAY JH-15-039-012-005/165
(Hilawe) 		3415039000NRG24Z150920230809112 15/09/2023 RUBI DEVI 3415039WL044305 RUBI DEVI 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MRS RUVI DEVI STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-012-005/172
(Hilawe) 		3415039000NRG24Z150920230808953 15/09/2023 KUNTI DEVI 3415039WL044302 KUNTI DEVI 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-012-005/175
(Hilawe) 		3415039000NRG24Z150920230808955 15/09/2023 PUJA KUMARI 3415039WL044302 PUJA KUMARI 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR PUJA KUMARI STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-012-005/218
(Hilawe) 		3415039000NRG24Z150920230808959 15/09/2023 NIRAJ RAJAK 3415039WL044302 NIRAJ RAJAK 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-012-005/222
(Hilawe) 		3415039000NRG24Z150920230808961 15/09/2023 KISHOR RAJAK 3415039WL044302 KISHOR RAJAK 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR KISHOR KUMAR RAJAK STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-012-005/23
(Hilawe) 		3415039000NRG24Z150920230808962 15/09/2023 TARNI RAJAK 3415039WL044302 TARNI RAJAK 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR TARNI CHOUDHARY STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-012-005/35
(Hilawe) 		3415039000NRG24Z150920230808964 15/09/2023 DIPNARAYAN CHOUDHARY 3415039WL044302 DIPNARAYAN CHOUDHARY 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR DIP NARAYAN CHOUDHARI STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-012-005/38
(Hilawe) 		3415039000NRG24Z150920230808965 15/09/2023 MUNNA KUMAR RAJAK 3415039WL044302 MUNNA KUMAR RAJAK 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR MUNNA RAJAK STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-012-005/453
(Hilawe) 		3415039000NRG24Z150920230808968 15/09/2023 Ranjit Kumar Singh 3415039WL044302 Ranjit Kumar Singh 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 Mr. RANJIT KUMAR SINGH INDIAN BANK(607105)
58 BASANTRAY JH-15-039-012-005/456
(Hilawe) 		3415039000NRG24Z150920230808970 15/09/2023 Kanchan Devi 3415039WL044302 Kanchan Devi 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-012-005/56
(Hilawe) 		3415039000NRG24Z150920230808971 15/09/2023 GOPAL CHOUDHARY 3415039WL044302 GOPAL CHOUDHARY 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 GOPAL CHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
60 BASANTRAY JH-15-039-012-005/60
(Hilawe) 		3415039000NRG24Z150920230808974 15/09/2023 RAMBILASH CHOUDHARY 3415039WL044302 RAMBILASH CHOUDHARY 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR BILASH CHOUDHARY STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-012-005/61
(Hilawe) 		3415039000NRG24Z150920230809116 15/09/2023 JYOTISH RAJAK 3415039WL044305 JYOTISH RAJAK 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 JYOTISH RAJAK ICICI BANK LTD(508534)
62 BASANTRAY JH-15-039-012-005/62
(Hilawe) 		3415039000NRG24Z150920230809117 15/09/2023 RAMCHANDRA CHOUDHARY 3415039WL044305 RAMCHANDRA CHOUDHARY 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 RAMCHANDRA CHOUDHARY ICICI BANK LTD(508534)
63 BASANTRAY JH-15-039-012-005/77
(Hilawe) 		3415039000NRG24Z150920230808975 15/09/2023 AMIT RAJAK 3415039WL044302 AMIT RAJAK 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR AMIT RAJAK STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-039-012-005/83
(Hilawe) 		3415039000NRG24Z150920230808977 15/09/2023 shila devi 3415039WL044302 shila devi 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MRS SILAN DEVI STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-012-005/88
(Hilawe) 		3415039000NRG24Z150920230808978 15/09/2023 JICHHU CHOUDHAARY 3415039WL044302 JICHHU CHOUDHAARY 00415 SBIN0008387 162 162 Processed 16/09/2023 S56607769 MR JICHU CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 7047 7047
66 BASANTRAY JH-15-039-012-001/250
(Hilawe) 		3415039000NRG24Z150920230808863 15/09/2023 SANJIV RAY 3415039WL044301 SANJIV RAY 00415 SBIN0008736 162 162 Processed 16/09/2023 S56607769 SANJIV RAY IDBI BANK(607095)
67 BASANTRAY JH-15-039-012-001/255
(Hilawe) 		3415039000NRG24Z150920230809103 15/09/2023 SONI DEVI 3415039WL044305 SONI DEVI 00415 SBIN0008736 162 162 Processed 16/09/2023 S56607769 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BASANTRAY JH-15-039-012-001/255
(Hilawe) 		3415039000NRG24Z150920230808864 15/09/2023 TATER ROY 3415039WL044301 TATER ROY 00415 SBIN0008736 162 162 Processed 16/09/2023 S56607769 MR TETAR RAY STATE BANK OF INDIA(508548)
69 BASANTRAY JH-15-039-012-001/341
(Hilawe) 		3415039000NRG24Z150920230808870 15/09/2023 PINTU SAH 3415039WL044301 PINTU SAH 00415 SBIN0008736 162 162 Processed 16/09/2023 S56607769 Mr. PINTU SAH INDIAN BANK(607105)
70 BASANTRAY JH-15-039-012-001/837
(Hilawe) 		3415039000NRG24Z150920230809106 15/09/2023 Shobha Kumari 3415039WL044305 Shobha Kumari 00415 SBIN0008736 162 162 Processed 16/09/2023 S56607769 MISS SHOBHA KUMARI STATE BANK OF INDIA(508548)
71 BASANTRAY JH-15-039-012-001/838
(Hilawe) 		3415039000NRG24Z150920230808887 15/09/2023 Suraj Kumar 3415039WL044301 Suraj Kumar 00415 SBIN0008736 162 162 Processed 16/09/2023 S56607769 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
72 BASANTRAY JH-15-039-012-001/843
(Hilawe) 		3415039000NRG24Z150920230808889 15/09/2023 Abhishek Kumar 3415039WL044301 Abhishek Kumar 00415 SBIN0008736 162 162 Processed 16/09/2023 S56607769 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
73 BASANTRAY JH-15-039-012-001/94
(Hilawe) 		3415039000NRG24Z150920230808938 15/09/2023 BHARTI DEVI 3415039WL044302 BHARTI DEVI 00415 SBIN0008736 162 162 Processed 16/09/2023 S56607769 MRS BHARTI KUMARI STATE BANK OF INDIA(508548)
74 BASANTRAY JH-15-039-012-005/196
(Hilawe) 		3415039000NRG24Z150920230808956 15/09/2023 ANISH RAJAK 3415039WL044302 ANISH RAJAK 00415 SBIN0008736 162 162 Processed 16/09/2023 S56607769 MR ANISH RAJAK STATE BANK OF INDIA(508548)
75 BASANTRAY JH-15-039-012-005/34
(Hilawe) 		3415039000NRG24Z150920230808963 15/09/2023 BUDANI DEVI 3415039WL044302 BUDANI DEVI 00415 SBIN0008736 162 162 Processed 16/09/2023 S56607769 MR BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
76 BASANTRAY JH-15-039-012-001/81
(Hilawe) 		3415039000NRG24Z150920230808883 15/09/2023 Birendra Prasad Gupta 3415039WL044301 Birendra Prasad Gupta 00415 SBIN0012533 162 162 Processed 16/09/2023 S56607769 MR VIRENDRA PRASAD GUPTA STATE BANK OF INDIA(508548)
SubTotal 162 162
77 BASANTRAY JH-15-039-012-001/192
(Hilawe) 		3415039000NRG24Z150920230808860 15/09/2023 Pano Devi 3415039WL044301 Pano Devi 00415 SBIN0017158 162 162 Processed 16/09/2023 S56607769 MRS PANO DEVI STATE BANK OF INDIA(508548)
78 BASANTRAY JH-15-039-012-001/346
(Hilawe) 		3415039000NRG24Z150920230808872 15/09/2023 Khusbu Devi 3415039WL044301 Khusbu Devi 00415 SBIN0017158 162 162 Processed 16/09/2023 S56607769 MRS KHUSBU DEVI STATE BANK OF INDIA(508548)
79 BASANTRAY JH-15-039-012-005/81
(Hilawe) 		3415039000NRG24Z150920230808976 15/09/2023 SACHINDRA RAJAK 3415039WL044302 SACHINDRA RAJAK 00415 SBIN0017158 162 162 Processed 16/09/2023 S56607769 MR SACHINDRA RAJAK STATE BANK OF INDIA(508548)
SubTotal 486 486
80 BASANTRAY JH-15-039-012-001/10
(Hilawe) 		3415039000NRG24Z150920230809154 15/09/2023 MAYA DEVI 3415039WL044307 MAYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 16/09/2023 S56607769 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
81 BASANTRAY JH-15-046-012-001/825
(Hilawe) 		3415039000NRG24Z150920230808979 15/09/2023 Puja Devi 3415039WL044302 Puja Devi 00688 FINO0001001 162 162 Processed 16/09/2023 S56607769 Puja Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
82 BASANTRAY JH-15-039-012-001/303
(Hilawe) 		3415039000NRG24Z150920230808869 15/09/2023 GANESH KUMAR GUPTA 3415039WL044301 GANESH KUMAR GUPTA 00695 SBIN0RRVCGB 108 108 Processed 16/09/2023 S56607769 MR GANESH KUMAR GUPTA STATE BANK OF INDIA(508548)
83 BASANTRAY JH-15-039-012-001/341
(Hilawe) 		3415039000NRG24Z150920230808871 15/09/2023 BISHAKHA DEVI 3415039WL044301 BISHAKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S56607769 MRS BISHAKHA DEVI STATE BANK OF INDIA(508548)
84 BASANTRAY JH-15-039-012-001/834
(Hilawe) 		3415039000NRG24Z150920230808935 15/09/2023 Shivani Kumari 3415039WL044302 Shivani Kumari 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S56607769 MANISH KUMAR UCO BANK(607066)
85 BASANTRAY JH-15-039-012-001/845
(Hilawe) 		3415039000NRG24Z150920230808937 15/09/2023 Abhishek Kumar Sah 3415039WL044302 Abhishek Kumar Sah 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S56607769 MR ABHISHEKH SAH STATE BANK OF INDIA(508548)
SubTotal 594 594
Total 13635 13635

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_150923APB_FTO_552285 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039012_150923APB_FTO_552285 Central Bank Of India CBIN0284550 Godda 162
3 PATHERGAMA JH3415039012_150923APB_FTO_552285 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
4 PATHERGAMA JH3415039012_150923APB_FTO_552285 Indian Bank IDIB000G576 Godda 1620
5 PATHERGAMA JH3415039012_150923APB_FTO_552285 State Bank of India SBIN0001434 GODDA 324
6 PATHERGAMA JH3415039012_150923APB_FTO_552285 State Bank of India SBIN0002990 PATHARGAMA 972
7 PATHERGAMA JH3415039012_150923APB_FTO_552285 State Bank of India SBIN0008387 MAHESHPUR 7047
8 PATHERGAMA JH3415039012_150923APB_FTO_552285 State Bank of India SBIN0008736 KORKAGHAT 1620
9 PATHERGAMA JH3415039012_150923APB_FTO_552285 State Bank of India SBIN0012533 GODDA BAZAR 162
10 PATHERGAMA JH3415039012_150923APB_FTO_552285 State Bank of India SBIN0017158 ROUTARA 486
11 PATHERGAMA JH3415039012_150923APB_FTO_552285 Vananchal Gramin Bank SBIN0RRVCGB GODDA 162
12 PATHERGAMA JH3415039012_150923APB_FTO_552285 Fino Payments Bank Ltd FINO0001001 Sativali 162
13 PATHERGAMA JH3415039012_150923APB_FTO_552285 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324
14 PATHERGAMA JH3415039012_150923APB_FTO_552285 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 270

Download In Excel