Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_040923APB_FTO_512479
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-15-039-004-005/135
(Bodra) 		3415039000NRG24040920230767584 04/09/2023 JUBEDA KHATOON 3415039WL041141 JUBEDA KHATOON 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808787521 JUBEDA KHATOON BANK OF INDIA(508505)
2 BASANTRAY JH-15-039-004-005/167
(Bodra) 		3415039000NRG24040920230767606 04/09/2023 MD WASIM AKRAM 3415039WL041142 MD WASIM AKRAM 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808787522 Mr. MD WASIM AKRAM INDIAN BANK(607105)
3 BASANTRAY JH-15-039-004-005/642
(Bodra) 		3415039000NRG24040920230767588 04/09/2023 SHAHAJAHAN ANSARI 3415039WL041141 SHAHAJAHAN ANSARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808787520 Shahajahan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
4 BASANTRAY JH-15-039-004-002/381
(Bodra) 		3415039000NRG24040920230767761 04/09/2023 SOCHANI DEVI 3415039WL041147 SOCHANI DEVI 00078 CNRB0004325 1368 1368 Processed 22/09/2023 5808787524 SOCHANI DEVI INDUSIND BANK(607189)
SubTotal 1368 1368
5 BASANTRAY JH-15-039-004-006/40
(Bodra) 		3415039000NRG24040920230767565 04/09/2023 Santlal Manjhi 3415039WL041140 Santlal Manjhi 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5808787437 MR SANTLAL MANJHI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 BASANTRAY JH-15-039-004-004/176
(Bodra) 		3415039000NRG24040920230767533 04/09/2023 BUDHUNI DEVI 3415039WL041137 BUDHUNI DEVI 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5808787518 Mrs. BUDHANI DEVI INDIAN BANK(607105)
SubTotal 1368 1368
7 BASANTRAY JH-15-039-004-004/509
(Bodra) 		3415039000NRG24040920230767539 04/09/2023 HIRA KUMAR 3415039WL041137 HIRA KUMAR 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5808787517 Mr. HIRA KUMAR INDIAN BANK(607105)
8 BASANTRAY JH-15-039-004-005/176
(Bodra) 		3415039000NRG24040920230767585 04/09/2023 Kulsum Khatoon 3415039WL041141 Kulsum Khatoon 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5808787519 Kulsum Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
9 BASANTRAY JH-15-039-004-005/39
(Bodra) 		3415039000NRG24040920230767587 04/09/2023 RAJAK ANSARI 3415039WL041141 RAJAK ANSARI 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5808787523 RAJAKK ANSARI ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-004-007/70
(Bodra) 		3415039000NRG24040920230767674 04/09/2023 Mamta Devi 3415039WL041145 Mamta Devi 00176 IDIB000P599 912 912 Processed 22/09/2023 5808787516 Ms. MAMTA KUMARI INDIAN BANK(607105)
SubTotal 5016 5016
11 BASANTRAY JH-15-039-004-007/280
(Bodra) 		3415039000NRG24040920230767592 04/09/2023 DILIP MANDAL 3415039WL041141 DILIP MANDAL 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5808787492 DILIP MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
12 BASANTRAY JH-15-039-004-001/410
(Bodra) 		3415039000NRG24040920230767654 04/09/2023 UCHIT KEDAR BANSHI 3415039WL041145 UCHIT KEDAR BANSHI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808787493 MR UCHIT KEDAR BANSHI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-004-001/453
(Bodra) 		3415039000NRG24040920230767656 04/09/2023 GURIYA DEVI 3415039WL041145 GURIYA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808787495 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-004-002/386
(Bodra) 		3415039000NRG24040920230767768 04/09/2023 Suman Kumar Mishra 3415039WL041148 Suman Kumar Mishra 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808787515 MR SUMAN KUMAR MISHRA STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-004-004/215
(Bodra) 		3415039000NRG24040920230767537 04/09/2023 SHILA DEVI 3415039WL041137 SHILA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808787490 MRS SHILA DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-004-005/639
(Bodra) 		3415039000NRG24040920230767664 04/09/2023 SUSHILA DEVI 3415039WL041145 SUSHILA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808787508 SUSHILA DEVI UCO BANK(607066)
17 BASANTRAY JH-15-039-004-006/103
(Bodra) 		3415039000NRG24040920230767562 04/09/2023 AYODHYA MANJHI 3415039WL041140 AYODHYA MANJHI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808787502 AYODHYA MANJHI ICICI BANK LTD(508534)
18 BASANTRAY JH-15-039-004-007/139
(Bodra) 		3415039000NRG24040920230767567 04/09/2023 SOKIL MANJHI 3415039WL041140 SOKIL MANJHI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808787494 MR SOKIL MANJHI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-004-007/186
(Bodra) 		3415039000NRG24040920230767568 04/09/2023 Chandani Devi 3415039WL041140 Chandani Devi 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808787505 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-004-007/272
(Bodra) 		3415039000NRG24040920230767666 04/09/2023 MAMTA DEVI 3415039WL041145 MAMTA DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808787503 MAMATA DEVI UCO BANK(607066)
21 BASANTRAY JH-15-039-004-007/322
(Bodra) 		3415039000NRG24040920230767570 04/09/2023 Bambam Mandal 3415039WL041140 Bambam Mandal 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808787509 BAMBAM MANDAL ICICI BANK LTD(508534)
22 BASANTRAY JH-15-039-004-007/322
(Bodra) 		3415039000NRG24040920230767571 04/09/2023 Nisha Kumari 3415039WL041140 Nisha Kumari 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808787514 NISHA KUMARI UCO BANK(607066)
23 BASANTRAY JH-15-039-004-007/468
(Bodra) 		3415039000NRG24040920230767623 04/09/2023 Rina Devi 3415039WL041143 Rina Devi 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808787513 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
24 BASANTRAY JH-15-039-004-001/104
(Bodra) 		3415039000NRG24040920230767650 04/09/2023 SUMA DEVI 3415039WL041145 SUMA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787499 MRS SUMA DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-004-001/11
(Bodra) 		3415039000NRG24040920230767614 04/09/2023 MUNNI DEVI 3415039WL041143 MUNNI DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787512 MUNNI DEVI ICICI BANK LTD(508534)
26 BASANTRAY JH-15-039-004-001/116
(Bodra) 		3415039000NRG24040920230767651 04/09/2023 MANJU DEVI 3415039WL041145 MANJU DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787507 MANJU DEVI ICICI BANK LTD(508534)
27 BASANTRAY JH-15-039-004-001/160
(Bodra) 		3415039000NRG24040920230767652 04/09/2023 FULCHAND SINGH 3415039WL041145 FULCHAND SINGH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787464 MR FULCHANDRA SINGH STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-004-001/4
(Bodra) 		3415039000NRG24040920230767653 04/09/2023 PINKY DEVI 3415039WL041145 PINKY DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787440 PINKI DEVI ICICI BANK LTD(508534)
29 BASANTRAY JH-15-039-004-001/451
(Bodra) 		3415039000NRG24040920230767655 04/09/2023 PANJABI YADAV 3415039WL041145 PANJABI YADAV 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787439 MR PUNJABI YADAV STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-004-001/493
(Bodra) 		3415039000NRG24040920230767658 04/09/2023 RUBI DEVI 3415039WL041145 RUBI DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787500 MRS RUBI DEVI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-004-001/495
(Bodra) 		3415039000NRG24040920230767659 04/09/2023 SUDHIR THAKUR 3415039WL041145 SUDHIR THAKUR 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787463 MR SUDHIR THAKUR STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-004-001/504
(Bodra) 		3415039000NRG24040920230767660 04/09/2023 RINA DEVI 3415039WL041145 RINA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787459 MRS RINA DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-004-001/508
(Bodra) 		3415039000NRG24040920230767617 04/09/2023 LAKSHMI DEVI 3415039WL041143 LAKSHMI DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787496 MR RATAN SINGH STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-004-001/517
(Bodra) 		3415039000NRG24040920230767618 04/09/2023 AHILYA DEVI 3415039WL041143 AHILYA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787489 MISS AHILYA XXXX DEVI STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-004-001/526
(Bodra) 		3415039000NRG24040920230767640 04/09/2023 PREM KUMARI DEVI 3415039WL041144 PREM KUMARI DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787486 MRS PREM KUMARI DEVI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-004-001/56
(Bodra) 		3415039000NRG24040920230767661 04/09/2023 SURESH MANDAL 3415039WL041145 SURESH MANDAL 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787462 MR SURESH MANDAL STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-004-001/635
(Bodra) 		3415039000NRG24040920230767662 04/09/2023 KAILI DEVI 3415039WL041145 KAILI DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787501 MRS KAILI DEVI STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-004-001/639
(Bodra) 		3415039000NRG24040920230767663 04/09/2023 KOSHIK KUMAR SINGH 3415039WL041145 KOSHIK KUMAR SINGH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787498 Koushik Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
39 BASANTRAY JH-15-039-004-001/651
(Bodra) 		3415039000NRG24040920230767548 04/09/2023 Aruna Devi 3415039WL041138 Aruna Devi 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787504 ARUNA DEVI UCO BANK(607066)
40 BASANTRAY JH-15-039-004-001/672
(Bodra) 		3415039000NRG24040920230767550 04/09/2023 Sonali Kumari 3415039WL041138 Sonali Kumari 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787506 SONALI KUMARI UCO BANK(607066)
41 BASANTRAY JH-15-039-004-001/68
(Bodra) 		3415039000NRG24040920230767641 04/09/2023 BALMIKI MANDAL 3415039WL041144 BALMIKI MANDAL 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787471 Balmiki Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
42 BASANTRAY JH-15-039-004-002/166
(Bodra) 		3415039000NRG24040920230767757 04/09/2023 munni devi 3415039WL041147 munni devi 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787473 MUNNI DEVI ICICI BANK LTD(508534)
43 BASANTRAY JH-15-039-004-002/349
(Bodra) 		3415039000NRG24040920230767759 04/09/2023 AMRITA DEVI 3415039WL041147 AMRITA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787475 AMRITA KUMARI UCO BANK(607066)
44 BASANTRAY JH-15-039-004-004/174
(Bodra) 		3415039000NRG24040920230767532 04/09/2023 PRABHA DEVI 3415039WL041137 PRABHA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787479 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-004-004/177
(Bodra) 		3415039000NRG24040920230767534 04/09/2023 GOBARDHAN SINGH 3415039WL041137 GOBARDHAN SINGH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787480 MR GAVARDHAN SINGH STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-004-004/19
(Bodra) 		3415039000NRG24040920230767535 04/09/2023 BINDU DEVI 3415039WL041137 BINDU DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787478 MRS BINDU DEVI STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-004-004/204
(Bodra) 		3415039000NRG24040920230767536 04/09/2023 SANGITA DEVI 3415039WL041137 SANGITA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787487 MS SANGITA DEVI STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-004-004/214
(Bodra) 		3415039000NRG24040920230767642 04/09/2023 GOPAL KUMAR SINGH 3415039WL041144 GOPAL KUMAR SINGH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787467 Gopal Kumar Singh FINO PAYMENTS BANK LTD(608001)
49 BASANTRAY JH-15-039-004-004/72
(Bodra) 		3415039000NRG24040920230767644 04/09/2023 UTTAM SHING 3415039WL041144 UTTAM SHING 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787474 UTTAM SHING ICICI BANK LTD(508534)
50 BASANTRAY JH-15-039-004-005/168
(Bodra) 		3415039000NRG24040920230767608 04/09/2023 BIBI ASMINA KHATOON 3415039WL041142 BIBI ASMINA KHATOON 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787497 MRS BIBI ASMINA KHATOON STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-004-005/168
(Bodra) 		3415039000NRG24040920230767607 04/09/2023 MD WAHAB ANSARI 3415039WL041142 MD WAHAB ANSARI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787458 MR MD WAHAB ANSARI STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-004-005/170
(Bodra) 		3415039000NRG24040920230767609 04/09/2023 NAJRA BEGAM 3415039WL041142 NAJRA BEGAM 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787488 MRS NAJRA BEGAM STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-004-005/177
(Bodra) 		3415039000NRG24040920230767586 04/09/2023 Naima Khatoon 3415039WL041141 Naima Khatoon 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787476 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-004-006/45
(Bodra) 		3415039000NRG24040920230767769 04/09/2023 KAILASH MANHI 3415039WL041148 KAILASH MANHI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787472 MR KAILASH MANJHI STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-004-006/95
(Bodra) 		3415039000NRG24040920230767566 04/09/2023 CHAMRU MANJHI 3415039WL041140 CHAMRU MANJHI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787441 Chamru Manjhi FINO PAYMENTS BANK LTD(608001)
56 BASANTRAY JH-15-039-004-007/169
(Bodra) 		3415039000NRG24040920230767619 04/09/2023 SANTLAL MANDAL 3415039WL041143 SANTLAL MANDAL 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787442 MR SANTLAL MANDAL STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-004-007/186
(Bodra) 		3415039000NRG24040920230767770 04/09/2023 MANOHAR SAH 3415039WL041148 MANOHAR SAH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787457 MANOHAR KUMAR SAH ICICI BANK LTD(508534)
58 BASANTRAY JH-15-039-004-007/197
(Bodra) 		3415039000NRG24040920230767590 04/09/2023 NIRMALA DEVI 3415039WL041141 NIRMALA DEVI 00415 SBIN0008387 684 684 Processed 22/09/2023 5808787511 NIRMALA DEVI ICICI BANK LTD(508534)
59 BASANTRAY JH-15-039-004-007/198
(Bodra) 		3415039000NRG24040920230767591 04/09/2023 AMARDIP KR. 3415039WL041141 AMARDIP KR. 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787466 MR AMARDIP KUMAR STATE BANK OF INDIA(508548)
60 BASANTRAY JH-15-039-004-007/263
(Bodra) 		3415039000NRG24040920230767665 04/09/2023 SAJAN KUMAR MANDAL 3415039WL041145 SAJAN KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787510 SAJAN KUMAR UCO BANK(607066)
61 BASANTRAY JH-15-039-004-007/42
(Bodra) 		3415039000NRG24040920230767669 04/09/2023 RUBI DEVI 3415039WL041145 RUBI DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787470 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BASANTRAY JH-15-039-004-007/441
(Bodra) 		3415039000NRG24040920230767594 04/09/2023 USHA DEVI 3415039WL041141 USHA DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787460 USHA DEVI UCO BANK(607066)
63 BASANTRAY JH-15-039-004-007/455
(Bodra) 		3415039000NRG24040920230767670 04/09/2023 NITISH KUMAR SINGH 3415039WL041145 NITISH KUMAR SINGH 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787485 NITISH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 BASANTRAY JH-15-039-004-007/467
(Bodra) 		3415039000NRG24040920230767622 04/09/2023 Raj Kumar Mandal 3415039WL041143 Raj Kumar Mandal 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787484 MR RAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-004-007/569
(Bodra) 		3415039000NRG24040920230767672 04/09/2023 Mukesh Kumar Singh 3415039WL041145 Mukesh Kumar Singh 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787477 MR MUKESH KUMAR SINGH STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-004-007/97
(Bodra) 		3415039000NRG24040920230767555 04/09/2023 Nikki Devi 3415039WL041139 Nikki Devi 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787483 MRS NIKKI DEVI STATE BANK OF INDIA(508548)
67 BASANTRAY JH-15-039-004-008/57
(Bodra) 		3415039000NRG24040920230767556 04/09/2023 SUSHIL GUPTA 3415039WL041139 SUSHIL GUPTA 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787482 MR SUSHIL KUMAR GUPTA STATE BANK OF INDIA(508548)
68 BASANTRAY JH-15-039-004-008/58
(Bodra) 		3415039000NRG24040920230767557 04/09/2023 MUKESH KUMAR GUPTA 3415039WL041139 MUKESH KUMAR GUPTA 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787465 MR MUKESH KUMAR GUPTA STATE BANK OF INDIA(508548)
69 BASANTRAY JH-15-039-004-009/12
(Bodra) 		3415039000NRG24040920230767625 04/09/2023 RAMJEE HANSDA 3415039WL041143 RAMJEE HANSDA 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787468 MR RAMJEE HANSDA STATE BANK OF INDIA(508548)
70 BASANTRAY JH-15-039-004-009/12
(Bodra) 		3415039000NRG24040920230767626 04/09/2023 TALA BITI TUDU 3415039WL041143 TALA BITI TUDU 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787469 MRS TALABITI TUDU STATE BANK OF INDIA(508548)
71 BASANTRAY JH-15-039-004-009/20
(Bodra) 		3415039000NRG24040920230767572 04/09/2023 SITARAM HANSDA 3415039WL041140 SITARAM HANSDA 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808787481 MR SITARAM HANSDA STATE BANK OF INDIA(508548)
SubTotal 64980 64980
72 BASANTRAY JH-15-039-004-004/22
(Bodra) 		3415039000NRG24040920230767538 04/09/2023 SUMA DEVI 3415039WL041137 SUMA DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5808787491 MS SUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
73 BASANTRAY JH-15-039-004-007/70
(Bodra) 		3415039000NRG24040920230767673 04/09/2023 Mithlesh Yadav 3415039WL041145 Mithlesh Yadav 00415 SBIN0012533 1368 1368 Processed 22/09/2023 5808787461 Mr. MITHLESH YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
74 BASANTRAY JH-15-039-004-001/454
(Bodra) 		3415039000NRG24040920230767615 04/09/2023 ASHISH KUMAR 3415039WL041143 ASHISH KUMAR 00462 UCBA0001294 1368 1368 Processed 22/09/2023 5808787447 ASHISH KUMAR UCO BANK(607066)
75 BASANTRAY JH-15-039-004-001/46
(Bodra) 		3415039000NRG24040920230767657 04/09/2023 SHAMBHU SINGH 3415039WL041145 SHAMBHU SINGH 00462 UCBA0001294 1368 1368 Processed 22/09/2023 5808787450 SHAMBHU SINGH UCO BANK(607066)
76 BASANTRAY JH-15-039-004-002/166
(Bodra) 		3415039000NRG24040920230767756 04/09/2023 PARVATI DEVI 3415039WL041147 PARVATI DEVI 00462 UCBA0001294 1368 1368 Processed 22/09/2023 5808787452 PARVATI DEVI INDUSIND BANK(607189)
77 BASANTRAY JH-15-039-004-002/336
(Bodra) 		3415039000NRG24040920230767758 04/09/2023 NITU DEVI 3415039WL041147 NITU DEVI 00462 UCBA0001294 1368 1368 Processed 22/09/2023 5808787449 NITU DEVI UCO BANK(607066)
78 BASANTRAY JH-15-039-004-007/174
(Bodra) 		3415039000NRG24040920230767589 04/09/2023 PRIYANKA KUMARI 3415039WL041141 PRIYANKA KUMARI 00462 UCBA0001294 1368 1368 Processed 22/09/2023 5808787455 PRIYANKA KUMARI UCO BANK(607066)
79 BASANTRAY JH-15-039-004-007/260
(Bodra) 		3415039000NRG24040920230767771 04/09/2023 SHIWANI KUMARI 3415039WL041148 SHIWANI KUMARI 00462 UCBA0001294 1368 1368 Processed 22/09/2023 5808787451 Mrs. SHIWANI KUMARI CENTRAL BANK OF INDIA(607115)
80 BASANTRAY JH-15-039-004-007/307
(Bodra) 		3415039000NRG24040920230767667 04/09/2023 NIRANJAN KUMAR MANDAL 3415039WL041145 NIRANJAN KUMAR MANDAL 00462 UCBA0001294 1368 1368 Processed 22/09/2023 5808787446 NIRANJAN KUMAR MANDAL UCO BANK(607066)
81 BASANTRAY JH-15-039-004-007/318
(Bodra) 		3415039000NRG24040920230767569 04/09/2023 Khushi Kumari 3415039WL041140 Khushi Kumari 00462 UCBA0001294 228 228 Processed 22/09/2023 5808787443 KHUSHI KUMARI UCO BANK(607066)
82 BASANTRAY JH-15-039-004-007/440
(Bodra) 		3415039000NRG24040920230767620 04/09/2023 SONI KUMARI 3415039WL041143 SONI KUMARI 00462 UCBA0001294 1368 1368 Processed 22/09/2023 5808787453 Soni Kumari FINO PAYMENTS BANK LTD(608001)
83 BASANTRAY JH-15-039-004-007/454
(Bodra) 		3415039000NRG24040920230767554 04/09/2023 PUTUL DEVI 3415039WL041139 PUTUL DEVI 00462 UCBA0001294 1368 1368 Processed 22/09/2023 5808787454 PUTUL DEVI UCO BANK(607066)
84 BASANTRAY JH-15-039-004-007/466
(Bodra) 		3415039000NRG24040920230767621 04/09/2023 Shabnam Khatun 3415039WL041143 Shabnam Khatun 00462 UCBA0001294 1368 1368 Processed 22/09/2023 5808787444 SHABNAM KHATUN UCO BANK(607066)
85 BASANTRAY JH-15-039-004-007/474
(Bodra) 		3415039000NRG24040920230767671 04/09/2023 Rohit Kumar Mandal 3415039WL041145 Rohit Kumar Mandal 00462 UCBA0001294 1368 1368 Processed 22/09/2023 5808787448 ROHIT KUMAR UCO BANK(607066)
86 BASANTRAY JH-15-039-004-007/531
(Bodra) 		3415039000NRG24040920230767624 04/09/2023 ASHISH KUMAR 3415039WL041143 ASHISH KUMAR 00462 UCBA0001294 1368 1368 Processed 22/09/2023 5808787445 ASHISH KUMAR UCO BANK(607066)
SubTotal 16644 16644
87 BASANTRAY JH-15-039-004-006/204
(Bodra) 		3415039000NRG24040920230767564 04/09/2023 Jayram Manjhi 3415039WL041140 Jayram Manjhi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808787456 Jayram Manjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
88 BASANTRAY JH-15-039-004-007/311
(Bodra) 		3415039000NRG24040920230767668 04/09/2023 Sumit Kumar Mandal 3415039WL041145 Sumit Kumar Mandal 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808787438 SUMIT KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
89 BASANTRAY JH-15-039-004-001/670
(Bodra) 		3415039000NRG24040920230767549 04/09/2023 Lakshman Mandal 3415039WL041138 Lakshman Mandal 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5808787526 Lakshman Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
90 BASANTRAY JH-15-039-004-004/510
(Bodra) 		3415039000NRG24040920230767643 04/09/2023 ANKIT KUMAR 3415039WL041144 ANKIT KUMAR 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5808787525 Ankit Kuamr AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 120840 120840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_040923APB_FTO_512479 BANK OF INDIA BKID0005918 PATHARGAMA 4104
2 PATHERGAMA JH3415039004_040923APB_FTO_512479 Canara Bank CNRB0004325 Godda 1368
3 PATHERGAMA JH3415039004_040923APB_FTO_512479 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
4 PATHERGAMA JH3415039004_040923APB_FTO_512479 Indian Bank IDIB000G576 Godda 1368
5 PATHERGAMA JH3415039004_040923APB_FTO_512479 Indian Bank IDIB000P599 Pathergama 5016
6 PATHERGAMA JH3415039004_040923APB_FTO_512479 State Bank of India SBIN0001434 GODDA 1368
7 PATHERGAMA JH3415039004_040923APB_FTO_512479 State Bank of India SBIN0002990 PATHARGAMA 16416
8 PATHERGAMA JH3415039004_040923APB_FTO_512479 State Bank of India SBIN0008387 MAHESHPUR 64980
9 PATHERGAMA JH3415039004_040923APB_FTO_512479 State Bank of India SBIN0009784 BANDELWAR 1368
10 PATHERGAMA JH3415039004_040923APB_FTO_512479 State Bank of India SBIN0012533 GODDA BAZAR 1368
11 PATHERGAMA JH3415039004_040923APB_FTO_512479 UCO Bank UCBA0001294 LALMATIA 16644
12 PATHERGAMA JH3415039004_040923APB_FTO_512479 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
13 PATHERGAMA JH3415039004_040923APB_FTO_512479 India Post Payments Bank IPOS0000001 GODDA 1368
14 PATHERGAMA JH3415039004_040923APB_FTO_512479 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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