Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:51 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_080623APB_FTO_213990
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-15-039-016-004/151
(Kaithpura) 		3415039000NRG24Z080620230254574 08/06/2023 BIBI SAHARUN KHATUN 3415039WL011876 BIBI SAHARUN KHATUN 00415 SBIN0003235 162 162 Processed 09/06/2023 S2949 MRS BIBISAHARUN KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-016-004/68
(Kaithpura) 		3415039000NRG24Z080620230254594 08/06/2023 BIBI JUBAIDA 3415039WL011876 BIBI JUBAIDA 00415 SBIN0006073 162 162 Processed 09/06/2023 S2949 MRS BIBI JUBAIDA STATE BANK OF INDIA(508548)
SubTotal 162 162
3 BASANTRAY JH-15-039-016-002/113
(Kaithpura) 		3415039000NRG24Z080620230254487 08/06/2023 BIBI SUBBO KHATUN 3415039WL011864 BIBI SUBBO KHATUN 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MRS BIBISABBO MANDAL STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-002/24
(Kaithpura) 		3415039000NRG24Z080620230254489 08/06/2023 MD SULTAN 3415039WL011864 MD SULTAN 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MR MD SULTAN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-002/262
(Kaithpura) 		3415039000NRG24Z080620230254491 08/06/2023 SURESH YADAV 3415039WL011864 SURESH YADAV 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MR SURESH YADAV STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-002/265
(Kaithpura) 		3415039000NRG24Z080620230254493 08/06/2023 MANJULA KHATUN 3415039WL011864 MANJULA KHATUN 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MRS MANJULA KHATUN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-002/265
(Kaithpura) 		3415039000NRG24Z080620230254492 08/06/2023 MD RAFIK 3415039WL011864 MD RAFIK 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MR MD RAFIK STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-002/285
(Kaithpura) 		3415039000NRG24Z080620230254494 08/06/2023 Md Shahbaj Alam 3415039WL011864 Md Shahbaj Alam 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MR MD SHAHBAJ ALAM STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-002/305
(Kaithpura) 		3415039000NRG24Z080620230254495 08/06/2023 UMME KULSUM 3415039WL011864 UMME KULSUM 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MRS UMME XXX KULSUM STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-002/385
(Kaithpura) 		3415039000NRG24Z080620230254501 08/06/2023 AFSANA KHATOON 3415039WL011864 AFSANA KHATOON 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-002/386
(Kaithpura) 		3415039000NRG24Z080620230254502 08/06/2023 MD NURNABI 3415039WL011864 MD NURNABI 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MR MD NURNABI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-002/440
(Kaithpura) 		3415039000NRG24Z080620230254503 08/06/2023 BIBI SAIRUNNISA 3415039WL011864 BIBI SAIRUNNISA 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MRS BIBI SAIRUN NISA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-004/100
(Kaithpura) 		3415039000NRG24Z080620230254442 08/06/2023 Lakshman Tatva 3415039WL011863 Lakshman Tatva 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MR LAKSHMAN TATVA STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-004/105
(Kaithpura) 		3415039000NRG24Z080620230254443 08/06/2023 Fulo Devi 3415039WL011863 Fulo Devi 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MRS FULO DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-004/107
(Kaithpura) 		3415039000NRG24Z080620230254444 08/06/2023 Rintu Mandal 3415039WL011863 Rintu Mandal 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MR RINTU MANDAL STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-004/130
(Kaithpura) 		3415039000NRG24Z080620230254445 08/06/2023 KALABATI DEVI 3415039WL011863 KALABATI DEVI 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-004/222
(Kaithpura) 		3415039000NRG24Z080620230254447 08/06/2023 RAMESH PANDIT 3415039WL011863 RAMESH PANDIT 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 RAMESH PANDIT ICICI BANK LTD(508534)
18 BASANTRAY JH-15-039-016-004/26
(Kaithpura) 		3415039000NRG24Z080620230254586 08/06/2023 SOVARTI 3415039WL011876 SOVARTI 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MR SOVARTI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-004/288
(Kaithpura) 		3415039000NRG24Z080620230254449 08/06/2023 PARMILA DEVI 3415039WL011863 PARMILA DEVI 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 PRAMILA DEVI UCO BANK(607066)
20 BASANTRAY JH-15-039-016-004/338
(Kaithpura) 		3415039000NRG24Z080620230254450 08/06/2023 FULO DEVI 3415039WL011863 FULO DEVI 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MRS FULO DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-016-004/428
(Kaithpura) 		3415039000NRG24Z080620230254453 08/06/2023 SANJIDA KHATUN 3415039WL011863 SANJIDA KHATUN 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MS SANJIDA KHATUN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-004/430
(Kaithpura) 		3415039000NRG24Z080620230254513 08/06/2023 KHADIJA 3415039WL011866 KHADIJA 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 KHADIJA STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-016-004/437
(Kaithpura) 		3415039000NRG24Z080620230254454 08/06/2023 Chintu Mandal 3415039WL011863 Chintu Mandal 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MR CHINTU MANDAL STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-016-004/467
(Kaithpura) 		3415039000NRG24Z080620230254591 08/06/2023 SUBO DEVI 3415039WL011876 SUBO DEVI 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MRS SUBO DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-016-004/486
(Kaithpura) 		3415039000NRG24Z080620230254457 08/06/2023 DEEPAK KUMAR SAH 3415039WL011863 DEEPAK KUMAR SAH 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MR DEEPAK KUMAR SAH STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-016-004/519
(Kaithpura) 		3415039000NRG24Z080620230254461 08/06/2023 RUBI DEVI 3415039WL011863 RUBI DEVI 00415 SBIN0008387 135 135 Processed 09/06/2023 S2949 MRS RUBY DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-016-004/536
(Kaithpura) 		3415039000NRG24Z080620230254463 08/06/2023 JAYA DEVI 3415039WL011863 JAYA DEVI 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MRS JAYA DEVI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-016-004/68
(Kaithpura) 		3415039000NRG24Z080620230254593 08/06/2023 ATIKUR RAHAMAN 3415039WL011876 ATIKUR RAHAMAN 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MR ATIKUR RAHAMAN STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-016-004/70
(Kaithpura) 		3415039000NRG24Z080620230254466 08/06/2023 Jonab Khatun 3415039WL011863 Jonab Khatun 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MRS JONAB KHATUN STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-016-005/31
(Kaithpura) 		3415039000NRG24Z080620230254467 08/06/2023 CHAMPA DEVI 3415039WL011863 CHAMPA DEVI 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 CHAMPA DEVI UCO BANK(607066)
31 BASANTRAY JH-15-039-016-005/32
(Kaithpura) 		3415039000NRG24Z080620230254468 08/06/2023 RINA DEVI 3415039WL011863 RINA DEVI 00415 SBIN0008387 162 162 Processed 09/06/2023 S2949 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 4671 4671
32 BASANTRAY JH-15-039-016-004/144
(Kaithpura) 		3415039000NRG24Z080620230254570 08/06/2023 BIBI FIRIJA KHATUN 3415039WL011876 BIBI FIRIJA KHATUN 00415 SBIN0009231 162 162 Processed 09/06/2023 S2949 MISS BIBI FIRIJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
33 BASANTRAY JH-15-039-016-004/134
(Kaithpura) 		3415039000NRG24Z080620230254567 08/06/2023 BIBI KHURSHIDA 3415039WL011876 BIBI KHURSHIDA 00415 SBIN0009783 162 162 Processed 09/06/2023 S2949 MRS BIBI KHURSHIDA STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-016-004/143
(Kaithpura) 		3415039000NRG24Z080620230254569 08/06/2023 BIBI NARGIS 3415039WL011876 BIBI NARGIS 00415 SBIN0009783 162 162 Processed 09/06/2023 S2949 MRS BIBI NARGIS STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-016-004/145
(Kaithpura) 		3415039000NRG24Z080620230254571 08/06/2023 BIBI MUNNI 3415039WL011876 BIBI MUNNI 00415 SBIN0009783 162 162 Processed 09/06/2023 S2949 MRS BIBI MUNNI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-016-004/148
(Kaithpura) 		3415039000NRG24Z080620230254573 08/06/2023 BIBI GULSHAN 3415039WL011876 BIBI GULSHAN 00415 SBIN0009783 162 162 Processed 09/06/2023 S2949 MRS BIBI GULSHAN STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-016-004/169
(Kaithpura) 		3415039000NRG24Z080620230254446 08/06/2023 ANITA KUMARI 3415039WL011863 ANITA KUMARI 00415 SBIN0009783 162 162 Processed 09/06/2023 S2949 ANITA KUMARI STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-016-004/171
(Kaithpura) 		3415039000NRG24Z080620230254578 08/06/2023 RINKU DEVI 3415039WL011876 RINKU DEVI 00415 SBIN0009783 162 162 Processed 09/06/2023 S2949 RINKU KUMARI UCO BANK(607066)
39 BASANTRAY JH-15-039-016-004/186
(Kaithpura) 		3415039000NRG24Z080620230254580 08/06/2023 BIBI REHANA 3415039WL011876 BIBI REHANA 00415 SBIN0009783 162 162 Processed 09/06/2023 S2949 MRS BIBI REHANA STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-016-004/186
(Kaithpura) 		3415039000NRG24Z080620230254579 08/06/2023 MD JAMSHED 3415039WL011876 MD JAMSHED 00415 SBIN0009783 162 162 Processed 09/06/2023 S2949 MR MD JAMSHED STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-016-004/194
(Kaithpura) 		3415039000NRG24Z080620230254581 08/06/2023 MD.MANIRUDDIN 3415039WL011876 MD.MANIRUDDIN 00415 SBIN0009783 162 162 Processed 09/06/2023 S2949 SHEKH MANIR STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-016-004/217
(Kaithpura) 		3415039000NRG24Z080620230254583 08/06/2023 CHHAKKU PASWAN 3415039WL011876 CHHAKKU PASWAN 00415 SBIN0009783 162 162 Processed 09/06/2023 S2949 MR CHHAKKU PASWAN STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-016-004/277
(Kaithpura) 		3415039000NRG24Z080620230254448 08/06/2023 MD.MOJIM 3415039WL011863 MD.MOJIM 00415 SBIN0009783 162 162 Processed 09/06/2023 S2949 MR MD MOJIM ALAM STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-016-004/336
(Kaithpura) 		3415039000NRG24Z080620230254587 08/06/2023 DINESH RAJAK 3415039WL011876 DINESH RAJAK 00415 SBIN0009783 162 162 Processed 09/06/2023 S2949 MR DINESH RAJAK STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-016-004/347
(Kaithpura) 		3415039000NRG24Z080620230254588 08/06/2023 ANIL RAJAK 3415039WL011876 ANIL RAJAK 00415 SBIN0009783 162 162 Processed 09/06/2023 S2949 MR ANIL RAJAK STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-016-004/436
(Kaithpura) 		3415039000NRG24Z080620230254514 08/06/2023 ANIL SAH 3415039WL011866 ANIL SAH 00415 SBIN0009783 162 162 Processed 09/06/2023 S2949 MR ANIL SAH STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-016-004/508
(Kaithpura) 		3415039000NRG24Z080620230254458 08/06/2023 BABULAL TATWA 3415039WL011863 BABULAL TATWA 00415 SBIN0009783 162 162 Processed 09/06/2023 S2949 MR BABU LAL TATHA STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-016-004/510
(Kaithpura) 		3415039000NRG24Z080620230254459 08/06/2023 SAVITRI DEVI 3415039WL011863 SAVITRI DEVI 00415 SBIN0009783 162 162 Processed 09/06/2023 S2949 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-016-004/514
(Kaithpura) 		3415039000NRG24Z080620230254460 08/06/2023 RUKMANI DEVI 3415039WL011863 RUKMANI DEVI 00415 SBIN0009783 162 162 Processed 09/06/2023 S2949 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2754 2754
50 BASANTRAY JH-15-039-016-002/231
(Kaithpura) 		3415039000NRG24Z080620230254488 08/06/2023 MD SARFARAZ ALAM 3415039WL011864 MD SARFARAZ ALAM 00415 SBIN0017159 162 162 Processed 09/06/2023 S2949 MR MD SARFARAZ ALAM STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-016-004/134
(Kaithpura) 		3415039000NRG24Z080620230254566 08/06/2023 MD JINUR RAHMAN 3415039WL011876 MD JINUR RAHMAN 00415 SBIN0017159 162 162 Processed 09/06/2023 S2949 MR MD JINUR RAHMAN STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-016-004/25
(Kaithpura) 		3415039000NRG24Z080620230254584 08/06/2023 MD TEBARAK 3415039WL011876 MD TEBARAK 00415 SBIN0017159 162 162 Processed 09/06/2023 S2949 MRS MD TEBARAK STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-016-004/367
(Kaithpura) 		3415039000NRG24Z080620230254452 08/06/2023 Bhola Rajak 3415039WL011863 Bhola Rajak 00415 SBIN0017159 162 162 Processed 09/06/2023 S2949 MR BHOLA RAJAK STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-016-004/7
(Kaithpura) 		3415039000NRG24Z080620230254595 08/06/2023 KAMRUDIN 3415039WL011876 KAMRUDIN 00415 SBIN0017159 162 162 Processed 09/06/2023 S2949 MR MR KAMRUDIN STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-016-004/9
(Kaithpura) 		3415039000NRG24Z080620230254596 08/06/2023 MD SHAMSHAD ALAM 3415039WL011876 MD SHAMSHAD ALAM 00415 SBIN0017159 162 162 Processed 09/06/2023 S2949 MR MD SHAMSHAD ALAM STATE BANK OF INDIA(508548)
SubTotal 972 972
56 BASANTRAY JH-15-039-016-004/171
(Kaithpura) 		3415039000NRG24Z080620230254577 08/06/2023 RAVINDRA RAJAK 3415039WL011876 RAVINDRA RAJAK 00691 IPOS0000001 162 162 Processed 09/06/2023 S2949 RAVINDRA RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
57 BASANTRAY JH-15-039-016-004/201
(Kaithpura) 		3415039000NRG24Z080620230254582 08/06/2023 MUNNI KHATUN 3415039WL011876 MUNNI KHATUN 00691 IPOS0000001 162 162 Processed 09/06/2023 S2949 MUNNI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
58 BASANTRAY JH-15-039-016-004/479
(Kaithpura) 		3415039000NRG24Z080620230254455 08/06/2023 Dipu Kumar Mandal 3415039WL011863 Dipu Kumar Mandal 00691 IPOS0000001 162 162 Processed 09/06/2023 S2949 DIPU KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 BASANTRAY JH-15-039-016-004/480
(Kaithpura) 		3415039000NRG24Z080620230254456 08/06/2023 Garbhu Mandal 3415039WL011863 Garbhu Mandal 00691 IPOS0000001 162 162 Processed 09/06/2023 S2949 GARBHU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 BASANTRAY JH-15-039-016-004/586
(Kaithpura) 		3415039000NRG24Z080620230254465 08/06/2023 Nutan Kumari 3415039WL011863 Nutan Kumari 00691 IPOS0000001 162 162 Processed 09/06/2023 S2949 MRS NUTAN KUMARI STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-016-004/62
(Kaithpura) 		3415039000NRG24Z080620230254592 08/06/2023 KHUSHBU KHATUN 3415039WL011876 KHUSHBU KHATUN 00691 IPOS0000001 162 162 Processed 09/06/2023 S2949 KHUSHBU KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
62 BASANTRAY JH-15-039-016-002/306
(Kaithpura) 		3415039000NRG24Z080620230254496 08/06/2023 MD SHAD AHMAD RAZA 3415039WL011864 MD SHAD AHMAD RAZA 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 MD SHAD AHMAD RAJA AIRTEL PAYMENTS BANK LIMITED(990288)
63 BASANTRAY JH-15-039-016-002/338
(Kaithpura) 		3415039000NRG24Z080620230254499 08/06/2023 JYOTISH RAVIDAS 3415039WL011864 JYOTISH RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Mr. JOTISH RAVIDAS VANANCHAL GRAMIN BANK(607210)
64 BASANTRAY JH-15-039-016-004/139
(Kaithpura) 		3415039000NRG24Z080620230254568 08/06/2023 BIBI SAHARA KHATOON 3415039WL011876 BIBI SAHARA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 MR MD HARUN STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-016-004/164
(Kaithpura) 		3415039000NRG24Z080620230254576 08/06/2023 AFROJA KHATOON 3415039WL011876 AFROJA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Mrs. AFROJA KHATOON VANANCHAL GRAMIN BANK(607210)
66 BASANTRAY JH-15-039-016-004/164
(Kaithpura) 		3415039000NRG24Z080620230254575 08/06/2023 MD NAIED 3415039WL011876 MD NAIED 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Mr. MD NAIED VANANCHAL GRAMIN BANK(607210)
67 BASANTRAY JH-15-039-016-004/347
(Kaithpura) 		3415039000NRG24Z080620230254589 08/06/2023 ASHA DEVI 3415039WL011876 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BASANTRAY JH-15-039-016-004/467
(Kaithpura) 		3415039000NRG24Z080620230254590 08/06/2023 NEVALAL HAZRA 3415039WL011876 NEVALAL HAZRA 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Mr. NEVALAL HAZRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 10989 10989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_080623APB_FTO_213990 State Bank of India SBIN0003235 MEHERMA 162
2 PATHERGAMA JH3415039016_080623APB_FTO_213990 State Bank of India SBIN0006073 BATSAR 162
3 PATHERGAMA JH3415039016_080623APB_FTO_213990 State Bank of India SBIN0008387 MAHESHPUR 4671
4 PATHERGAMA JH3415039016_080623APB_FTO_213990 State Bank of India SBIN0009231 HANWARA 162
5 PATHERGAMA JH3415039016_080623APB_FTO_213990 State Bank of India SBIN0009783 GOPICHAK 2754
6 PATHERGAMA JH3415039016_080623APB_FTO_213990 State Bank of India SBIN0017159 Basant Rai 972
7 PATHERGAMA JH3415039016_080623APB_FTO_213990 India Post Payments Bank IPOS0000001 GODDA 972
8 PATHERGAMA JH3415039016_080623APB_FTO_213990 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1134

Download In Excel