Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_190723APB_FTO_358003
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-15-039-001-005/6
(Baghakol) 		3415039000NRG24190720230519618 19/07/2023 MD SHAHNAWAZ ALAM 3415039WL024918 MD SHAHNAWAZ ALAM 00048 BKID0005918 1368 1368 Processed 29/07/2023 3965313126 Md Shahnawaz Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-001-001/101
(Baghakol) 		3415039000NRG24190720230519217 19/07/2023 Anil Yadav 3415039WL024913 Anil Yadav 00168 ICIC0000632 1368 1368 Processed 28/07/2023 3965313001 ANIL YADAV ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-001-001/107
(Baghakol) 		3415039000NRG24190720230519218 19/07/2023 Dinesh Yadav 3415039WL024913 Dinesh Yadav 00168 ICIC0000632 1368 1368 Processed 28/07/2023 3965312996 DINESH YADAV ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-001-001/232
(Baghakol) 		3415039000NRG24190720230519226 19/07/2023 Kailash Yadav 3415039WL024913 Kailash Yadav 00168 ICIC0000632 1368 1368 Processed 28/07/2023 3965312999 KAILASH YADAV ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-001-001/25
(Baghakol) 		3415039000NRG24190720230519228 19/07/2023 BINOD RAJAK 3415039WL024913 BINOD RAJAK 00168 ICIC0000632 1368 1368 Processed 28/07/2023 3965312957 BINOD RAJAK ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-001-001/274
(Baghakol) 		3415039000NRG24190720230519230 19/07/2023 JAYANT MISHRA 3415039WL024913 JAYANT MISHRA 00168 ICIC0000632 1368 1368 Processed 28/07/2023 3965313000 JAYANT MISHRA RISHI ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-001-001/28
(Baghakol) 		3415039000NRG24190720230519231 19/07/2023 Md Saukat Ali 3415039WL024913 Md Saukat Ali 00168 ICIC0000632 1368 1368 Processed 29/07/2023 3965312995 SHAUKAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASANTRAY JH-15-039-001-001/44
(Baghakol) 		3415039000NRG24190720230519236 19/07/2023 Md Bhushan 3415039WL024913 Md Bhushan 00168 ICIC0000632 1368 1368 Processed 28/07/2023 3965312998 MD BHUSHAN ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-001-001/50
(Baghakol) 		3415039000NRG24190720230519242 19/07/2023 Md Nijamuddin 3415039WL024913 Md Nijamuddin 00168 ICIC0000632 1368 1368 Processed 29/07/2023 3965312994 Md Najam FINO PAYMENTS BANK LTD(608001)
10 BASANTRAY JH-15-039-001-001/68
(Baghakol) 		3415039000NRG24190720230519243 19/07/2023 Sadanand Sah 3415039WL024913 Sadanand Sah 00168 ICIC0000632 1368 1368 Processed 28/07/2023 3965313002 SADANAND SAH ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-001-001/97
(Baghakol) 		3415039000NRG24190720230519245 19/07/2023 AJAY SAH 3415039WL024913 AJAY SAH 00168 ICIC0000632 1368 1368 Processed 28/07/2023 3965312958 AJAY SAH ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-001-004/54
(Baghakol) 		3415039000NRG24190720230519260 19/07/2023 SUDAMA DEVI 3415039WL024913 SUDAMA DEVI 00168 ICIC0000632 1368 1368 Processed 28/07/2023 3965313004 SUDAMA DEVI ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-001-004/60
(Baghakol) 		3415039000NRG24190720230519636 19/07/2023 JAGDISH MANJHI 3415039WL024919 JAGDISH MANJHI 00168 ICIC0000632 1368 1368 Processed 28/07/2023 3965312955 JAGDISH MANJHI ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-001-004/66
(Baghakol) 		3415039000NRG24190720230519261 19/07/2023 KAJLI DEVI 3415039WL024913 KAJLI DEVI 00168 ICIC0000632 1368 1368 Processed 28/07/2023 3965312956 KAJLI DEVI ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-001-004/70
(Baghakol) 		3415039000NRG24190720230519637 19/07/2023 Rameshwar Manjhi 3415039WL024919 Rameshwar Manjhi 00168 ICIC0000632 1368 1368 Processed 28/07/2023 3965313005 RAMESHWAR MANJHI ICICI BANK LTD(508534)
16 BASANTRAY JH-15-039-001-004/73
(Baghakol) 		3415039000NRG24190720230519638 19/07/2023 Ramu Manjhi 3415039WL024919 Ramu Manjhi 00168 ICIC0000632 1368 1368 Processed 28/07/2023 3965313008 RAMU MANJHI ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-001-005/15
(Baghakol) 		3415039000NRG24190720230519271 19/07/2023 Md Alamgir 3415039WL024913 Md Alamgir 00168 ICIC0000632 1368 1368 Processed 28/07/2023 3965313003 MDALAM GIR ICICI BANK LTD(508534)
18 BASANTRAY JH-15-039-001-005/62
(Baghakol) 		3415039000NRG24190720230519563 19/07/2023 Md Jhagir 3415039WL024917 Md Jhagir 00168 ICIC0000632 1368 1368 Processed 28/07/2023 3965313009 MR JAHANGIR ALAM STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-001-006/127
(Baghakol) 		3415039000NRG24190720230519667 19/07/2023 Md Jamil Akhtar 3415039WL024921 Md Jamil Akhtar 00168 ICIC0000632 1368 1368 Processed 28/07/2023 3965312997 MD JAMIL AKHTAR STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-001-007/54
(Baghakol) 		3415039000NRG24190720230519276 19/07/2023 BINAY KR. CHOUDHARY 3415039WL024913 BINAY KR. CHOUDHARY 00168 ICIC0000632 1368 1368 Processed 28/07/2023 3965313007 BINAY KR CHOUDHARY ICICI BANK LTD(508534)
21 BASANTRAY JH-15-039-001-008/75
(Baghakol) 		3415039000NRG24190720230519655 19/07/2023 MD.TAHIR HUSAIN 3415039WL024920 MD.TAHIR HUSAIN 00168 ICIC0000632 1368 1368 Processed 29/07/2023 3965313006 MD TAHIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
22 BASANTRAY JH-15-039-001-006/110
(Baghakol) 		3415039000NRG24190720230519666 19/07/2023 BIBIAMNA KHATUN 3415039WL024921 BIBIAMNA KHATUN 00415 SBIN0008387 1368 1368 Processed 28/07/2023 3965313027 MR BIBIAMNA KHATUN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-001-006/110
(Baghakol) 		3415039000NRG24190720230519665 19/07/2023 MUSHAUKAT ALI 3415039WL024921 MUSHAUKAT ALI 00415 SBIN0008387 1368 1368 Processed 28/07/2023 3965313038 MR MU SHAUKAT ALI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-001-006/92
(Baghakol) 		3415039000NRG24190720230519670 19/07/2023 BIBI SHABNAM 3415039WL024921 BIBI SHABNAM 00415 SBIN0008387 1368 1368 Processed 29/07/2023 3965313024 BIBI SHABNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
25 BASANTRAY JH-15-039-001-005/136
(Baghakol) 		3415039000NRG24190720230519349 19/07/2023 BIBI ROJIDA KHATUN 3415039WL024914 BIBI ROJIDA KHATUN 00415 SBIN0009231 228 228 Processed 28/07/2023 3965313035 MRS BIBI ROJIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 228 228
26 BASANTRAY JH-15-039-001-001/24
(Baghakol) 		3415039000NRG24190720230519227 19/07/2023 Jamila Khatoon 3415039WL024913 Jamila Khatoon 00415 SBIN0009783 1368 1368 Processed 28/07/2023 3965312977 MRS JAMILA KHATOON STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-001-001/27
(Baghakol) 		3415039000NRG24190720230519229 19/07/2023 LAKSHMAN PRASAD SAH 3415039WL024913 LAKSHMAN PRASAD SAH 00415 SBIN0009783 1368 1368 Processed 28/07/2023 3965312979 LAKSHMAN PRASAD SAH STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-001-001/280
(Baghakol) 		3415039000NRG24190720230519232 19/07/2023 Ranjeet Rajak 3415039WL024913 Ranjeet Rajak 00415 SBIN0009783 1368 1368 Processed 28/07/2023 3965313014 RANJIT RAJAK ICICI BANK LTD(508534)
29 BASANTRAY JH-15-039-001-001/315
(Baghakol) 		3415039000NRG24190720230519543 19/07/2023 MAKBUL 3415039WL024917 MAKBUL 00415 SBIN0009783 1368 1368 Processed 28/07/2023 3965313018 MAKBUL MAKBUL STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-001-003/17
(Baghakol) 		3415039000NRG24190720230519247 19/07/2023 Mithlesh Kumar Sah 3415039WL024913 Mithlesh Kumar Sah 00415 SBIN0009783 1368 1368 Processed 28/07/2023 3965313015 MITHLESH KUMAR SAH ICICI BANK LTD(508534)
31 BASANTRAY JH-15-039-001-004/159
(Baghakol) 		3415039000NRG24190720230519253 19/07/2023 CHANDAN KUMAR MANJHI 3415039WL024913 CHANDAN KUMAR MANJHI 00415 SBIN0009783 1368 1368 Processed 28/07/2023 3965313011 Mr. CHANDAN KUMAR MANJHI CENTRAL BANK OF INDIA(607115)
32 BASANTRAY JH-15-039-001-004/160
(Baghakol) 		3415039000NRG24190720230519254 19/07/2023 KUNDAN KUMAR MANJHI 3415039WL024913 KUNDAN KUMAR MANJHI 00415 SBIN0009783 1368 1368 Processed 28/07/2023 3965312988 MR KUNDAN KUMAR MANJHI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-001-004/161
(Baghakol) 		3415039000NRG24190720230519255 19/07/2023 ROHIT KUMAR MANJHI 3415039WL024913 ROHIT KUMAR MANJHI 00415 SBIN0009783 1368 1368 Processed 28/07/2023 3965312989 ROHIT KUMAR MANJHI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-001-004/17
(Baghakol) 		3415039000NRG24190720230519257 19/07/2023 MD ABBAS 3415039WL024913 MD ABBAS 00415 SBIN0009783 1368 1368 Processed 28/07/2023 3965312981 MD ABBASH ICICI BANK LTD(508534)
35 BASANTRAY JH-15-039-001-005/100
(Baghakol) 		3415039000NRG24190720230519603 19/07/2023 Munna Mustak 3415039WL024918 Munna Mustak 00415 SBIN0009783 1368 1368 Processed 28/07/2023 3965312983 MUNNA MUSTAQUE STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-001-005/101
(Baghakol) 		3415039000NRG24190720230519605 19/07/2023 KAMRUNISHA 3415039WL024918 KAMRUNISHA 00415 SBIN0009783 1368 1368 Processed 28/07/2023 3965312976 KAMRUNISHA STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-001-005/103
(Baghakol) 		3415039000NRG24190720230519606 19/07/2023 Md Ajmal 3415039WL024918 Md Ajmal 00415 SBIN0009783 1368 1368 Processed 28/07/2023 3965312982 MD AJMAL STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-001-005/125
(Baghakol) 		3415039000NRG24190720230519552 19/07/2023 MD NAJAMUDDIN 3415039WL024917 MD NAJAMUDDIN 00415 SBIN0009783 1368 1368 Processed 28/07/2023 3965313019 Mr. MD NAJAMUDDIN VANANCHAL GRAMIN BANK(607210)
39 BASANTRAY JH-15-039-001-005/133
(Baghakol) 		3415039000NRG24190720230519555 19/07/2023 MD ARIF 3415039WL024917 MD ARIF 00415 SBIN0009783 1368 1368 Processed 28/07/2023 3965313053 MD ARIF BANK OF BARODA(606985)
40 BASANTRAY JH-15-039-001-005/144
(Baghakol) 		3415039000NRG24190720230519558 19/07/2023 MAIMUNA KHATUN 3415039WL024917 MAIMUNA KHATUN 00415 SBIN0009783 1368 1368 Processed 28/07/2023 3965313124 MRS MAIMUNAKHATUN KHATUN STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-001-005/144
(Baghakol) 		3415039000NRG24190720230519557 19/07/2023 MD HABIB ALAM 3415039WL024917 MD HABIB ALAM 00415 SBIN0009783 1368 1368 Processed 28/07/2023 3965312978 MR MD HAVIV ALAM STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-001-005/43
(Baghakol) 		3415039000NRG24190720230519560 19/07/2023 YASMIN KHATUN 3415039WL024917 YASMIN KHATUN 00415 SBIN0009783 456 456 Processed 28/07/2023 3965313026 MS YASMIN XXXXX KHATUN STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-001-005/79
(Baghakol) 		3415039000NRG24190720230519567 19/07/2023 NAIM 3415039WL024917 NAIM 00415 SBIN0009783 1368 1368 Processed 28/07/2023 3965313017 FATMA KHATOON STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-001-005/96
(Baghakol) 		3415039000NRG24190720230519569 19/07/2023 JUBAIDA KHATOON 3415039WL024917 JUBAIDA KHATOON 00415 SBIN0009783 228 228 Processed 28/07/2023 3965313016 MRS JUBAIDA KHATOON STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-001-005/98
(Baghakol) 		3415039000NRG24190720230519570 19/07/2023 Md Noshad 3415039WL024917 Md Noshad 00415 SBIN0009783 1368 1368 Processed 28/07/2023 3965312987 MD NAUSHAD ANSARI STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-001-006/192
(Baghakol) 		3415039000NRG24190720230519350 19/07/2023 DILKASH BANU 3415039WL024914 DILKASH BANU 00415 SBIN0009783 228 228 Processed 28/07/2023 3965312985 DILKASH BANU STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-001-006/206
(Baghakol) 		3415039000NRG24190720230519669 19/07/2023 Majibur Rahman 3415039WL024921 Majibur Rahman 00415 SBIN0009783 1368 1368 Processed 28/07/2023 3965312980 MAJIBUR RAHMAN STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-001-006/234
(Baghakol) 		3415039000NRG24190720230519351 19/07/2023 FERHAT BANU 3415039WL024914 FERHAT BANU 00415 SBIN0009783 228 228 Processed 28/07/2023 3965312986 FERHAT BANU STATE BANK OF INDIA(508548)
SubTotal 27132 27132
49 BASANTRAY JH-15-039-001-001/126
(Baghakol) 		3415039000NRG24190720230519220 19/07/2023 MD NASIM AKHTAR 3415039WL024913 MD NASIM AKHTAR 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313041 MR MD NASIM AKHTAR STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-001-001/164
(Baghakol) 		3415039000NRG24190720230519222 19/07/2023 LAXMI DEVI 3415039WL024913 LAXMI DEVI 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313029 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-001-001/315
(Baghakol) 		3415039000NRG24190720230519544 19/07/2023 SACHCHI 3415039WL024917 SACHCHI 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313039 MRS SACHCHI STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-001-001/33
(Baghakol) 		3415039000NRG24190720230519233 19/07/2023 Md Nadeem Akhtar 3415039WL024913 Md Nadeem Akhtar 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313046 Mr. MD NADEEM AKHTAR VANANCHAL GRAMIN BANK(607210)
53 BASANTRAY JH-15-039-001-001/389
(Baghakol) 		3415039000NRG24190720230519235 19/07/2023 MANJA KHATUN 3415039WL024913 MANJA KHATUN 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313021 MS MANJA KHATUN STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-001-001/441
(Baghakol) 		3415039000NRG24190720230519237 19/07/2023 NOOR ALAM 3415039WL024913 NOOR ALAM 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313045 MR NOOR ALAM STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-001-001/5
(Baghakol) 		3415039000NRG24190720230519360 19/07/2023 Shabnam Ara 3415039WL024915 Shabnam Ara 00415 SBIN0017159 684 684 Processed 28/07/2023 3965313051 MS SHABNAM ARA STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-001-003/20
(Baghakol) 		3415039000NRG24190720230519248 19/07/2023 Rajesh Kumar Sah 3415039WL024913 Rajesh Kumar Sah 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965312975 RAJESH KUMAR SAH ICICI BANK LTD(508534)
57 BASANTRAY JH-15-039-001-003/71
(Baghakol) 		3415039000NRG24190720230519250 19/07/2023 Tinkal Kumar Sah 3415039WL024913 Tinkal Kumar Sah 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313012 MR TINKAL KUMAR SAH STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-001-003/72
(Baghakol) 		3415039000NRG24190720230519251 19/07/2023 Gaurav Kumar Soni 3415039WL024913 Gaurav Kumar Soni 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313023 MR GAURAV KUMAR SONI STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-001-004/162
(Baghakol) 		3415039000NRG24190720230519256 19/07/2023 SUMAN MANJHI 3415039WL024913 SUMAN MANJHI 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313010 MR SUMAN MANJHI STATE BANK OF INDIA(508548)
60 BASANTRAY JH-15-039-001-004/181
(Baghakol) 		3415039000NRG24190720230519347 19/07/2023 BIBI FARZANA KHATUN 3415039WL024914 BIBI FARZANA KHATUN 00415 SBIN0017159 228 228 Processed 28/07/2023 3965312974 MISS BIBI FARZANA KHATUN STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-001-005/101
(Baghakol) 		3415039000NRG24190720230519604 19/07/2023 Ehatshamul Haque 3415039WL024918 Ehatshamul Haque 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313020 EHATSHAMUL HAK AIRTEL PAYMENTS BANK LIMITED(990288)
62 BASANTRAY JH-15-039-001-005/105
(Baghakol) 		3415039000NRG24190720230519262 19/07/2023 SANJIDA KHATOON 3415039WL024913 SANJIDA KHATOON 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313031 MS SANJIDA KHATOON STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-001-005/112
(Baghakol) 		3415039000NRG24190720230519547 19/07/2023 BIBI AJMERI 3415039WL024917 BIBI AJMERI 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313040 MR BIBI AJMERI STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-039-001-005/116
(Baghakol) 		3415039000NRG24190720230519548 19/07/2023 MD MUBARAK 3415039WL024917 MD MUBARAK 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965312971 MR MD MUBARAK STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-001-005/118
(Baghakol) 		3415039000NRG24190720230519550 19/07/2023 BiBi Navisa Khatoon 3415039WL024917 BiBi Navisa Khatoon 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313044 MR MD AZHARUDDIN STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-001-005/118
(Baghakol) 		3415039000NRG24190720230519549 19/07/2023 MD AZHARUDDIN 3415039WL024917 MD AZHARUDDIN 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313043 MR MD AZHARUDDIN STATE BANK OF INDIA(508548)
67 BASANTRAY JH-15-039-001-005/121
(Baghakol) 		3415039000NRG24190720230519609 19/07/2023 Israt Khatun 3415039WL024918 Israt Khatun 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313034 MS ISRAT KHATUN STATE BANK OF INDIA(508548)
68 BASANTRAY JH-15-039-001-005/121
(Baghakol) 		3415039000NRG24190720230519608 19/07/2023 Md Zahangir Alam 3415039WL024918 Md Zahangir Alam 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965312973 MR MD ZAHANGIR ALAM STATE BANK OF INDIA(508548)
69 BASANTRAY JH-15-039-001-005/130
(Baghakol) 		3415039000NRG24190720230519554 19/07/2023 MOHD JULAFUKAKAR 3415039WL024917 MOHD JULAFUKAKAR 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313050 MR MOHD JULAFUKAKAR STATE BANK OF INDIA(508548)
70 BASANTRAY JH-15-039-001-005/133
(Baghakol) 		3415039000NRG24190720230519556 19/07/2023 RUBI KHATOON 3415039WL024917 RUBI KHATOON 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313052 MRS RUBI KHATOON STATE BANK OF INDIA(508548)
71 BASANTRAY JH-15-039-001-005/134
(Baghakol) 		3415039000NRG24190720230519610 19/07/2023 MD NAIYAR IKBAL 3415039WL024918 MD NAIYAR IKBAL 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313060 MR MD NAIYAR IKBAL STATE BANK OF INDIA(508548)
72 BASANTRAY JH-15-039-001-005/135
(Baghakol) 		3415039000NRG24190720230519348 19/07/2023 RUNIYA KHATUN 3415039WL024914 RUNIYA KHATUN 00415 SBIN0017159 228 228 Processed 28/07/2023 3965313049 MS RUNIYA KHATUN STATE BANK OF INDIA(508548)
73 BASANTRAY JH-15-039-001-005/136
(Baghakol) 		3415039000NRG24190720230519266 19/07/2023 KHALID 3415039WL024913 KHALID 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313055 MR MR KHALID STATE BANK OF INDIA(508548)
74 BASANTRAY JH-15-039-001-005/140
(Baghakol) 		3415039000NRG24190720230519267 19/07/2023 BIBI SAMSUN NISHA 3415039WL024913 BIBI SAMSUN NISHA 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313030 MS BIBI SAMSUN NISHA STATE BANK OF INDIA(508548)
75 BASANTRAY JH-15-039-001-005/143
(Baghakol) 		3415039000NRG24190720230519269 19/07/2023 MD ADIL QAMAR 3415039WL024913 MD ADIL QAMAR 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313057 Mr. Md Adil Qamar VANANCHAL GRAMIN BANK(607210)
76 BASANTRAY JH-15-039-001-005/147
(Baghakol) 		3415039000NRG24190720230519270 19/07/2023 MD HASAN 3415039WL024913 MD HASAN 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313047 MS MD HASAN STATE BANK OF INDIA(508548)
77 BASANTRAY JH-15-039-001-005/15
(Baghakol) 		3415039000NRG24190720230519272 19/07/2023 BIBI SHAMMA KHATUN 3415039WL024913 BIBI SHAMMA KHATUN 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313036 MS BIBI SHAMMA KHATUN STATE BANK OF INDIA(508548)
78 BASANTRAY JH-15-039-001-005/27
(Baghakol) 		3415039000NRG24190720230519617 19/07/2023 BIBI TAMANNA 3415039WL024918 BIBI TAMANNA 00415 SBIN0017159 1368 1368 Processed 29/07/2023 3965313022 BIBI TAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BASANTRAY JH-15-039-001-005/50
(Baghakol) 		3415039000NRG24190720230519562 19/07/2023 BIBI JUBEDA KHATUN 3415039WL024917 BIBI JUBEDA KHATUN 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313033 MS BIBI JUBEDA KHATUN STATE BANK OF INDIA(508548)
80 BASANTRAY JH-15-039-001-005/50
(Baghakol) 		3415039000NRG24190720230519561 19/07/2023 MD BADRUDDIN 3415039WL024917 MD BADRUDDIN 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313032 MR MD BADRUDDIN STATE BANK OF INDIA(508548)
81 BASANTRAY JH-15-039-001-005/56
(Baghakol) 		3415039000NRG24190720230519364 19/07/2023 RAJIYA BEGAM 3415039WL024915 RAJIYA BEGAM 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313058 MS RAJIYA BEGAM STATE BANK OF INDIA(508548)
82 BASANTRAY JH-15-039-001-005/62
(Baghakol) 		3415039000NRG24190720230519564 19/07/2023 HADISA KHATOON 3415039WL024917 HADISA KHATOON 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313048 MS HADISA KHATOON STATE BANK OF INDIA(508548)
83 BASANTRAY JH-15-039-001-005/71
(Baghakol) 		3415039000NRG24190720230519274 19/07/2023 HAMIDA KHATUN 3415039WL024913 HAMIDA KHATUN 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313028 MS HAMIDA KHATUN STATE BANK OF INDIA(508548)
84 BASANTRAY JH-15-039-001-005/78
(Baghakol) 		3415039000NRG24190720230519565 19/07/2023 MD SHAMIM AKHATAR 3415039WL024917 MD SHAMIM AKHATAR 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965312966 MR SHAMIM AHMAD STATE BANK OF INDIA(508548)
85 BASANTRAY JH-15-039-001-005/78
(Baghakol) 		3415039000NRG24190720230519566 19/07/2023 MUSTARI KHATUN 3415039WL024917 MUSTARI KHATUN 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965312972 MRS MUSTARI KHATUN STATE BANK OF INDIA(508548)
86 BASANTRAY JH-15-039-001-007/6
(Baghakol) 		3415039000NRG24190720230519277 19/07/2023 Pawan Parashar 3415039WL024913 Pawan Parashar 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313013 PAWAN PARASHAR UNION BANK OF INDIA(508500)
87 BASANTRAY JH-15-039-001-008/215
(Baghakol) 		3415039000NRG24190720230519652 19/07/2023 Subodh Mohli 3415039WL024920 Subodh Mohli 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965312984 SUBODH MOHLI ICICI BANK LTD(508534)
88 BASANTRAY JH-15-039-001-008/233
(Baghakol) 		3415039000NRG24190720230519280 19/07/2023 GULSHAN ARA 3415039WL024913 GULSHAN ARA 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313025 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
89 BASANTRAY JH-15-039-001-008/233
(Baghakol) 		3415039000NRG24190720230519279 19/07/2023 MD SAJID 3415039WL024913 MD SAJID 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313054 MR MD SAJID STATE BANK OF INDIA(508548)
90 BASANTRAY JH-15-039-001-008/236
(Baghakol) 		3415039000NRG24190720230519653 19/07/2023 BIBI MANGLI 3415039WL024920 BIBI MANGLI 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313042 MRS BIBI MANGLI STATE BANK OF INDIA(508548)
91 BASANTRAY JH-15-039-001-008/96
(Baghakol) 		3415039000NRG24190720230519657 19/07/2023 BIBI NAVISA KHATUN 3415039WL024920 BIBI NAVISA KHATUN 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313037 MRS BIBI NAVISA KHATUN STATE BANK OF INDIA(508548)
92 BASANTRAY JH-15-039-001-009/124
(Baghakol) 		3415039000NRG24190720230519572 19/07/2023 BEBI DEVI 3415039WL024917 BEBI DEVI 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313059 BEBY KUMARI UCO BANK(607066)
93 BASANTRAY JH-15-039-001-009/124
(Baghakol) 		3415039000NRG24190720230519571 19/07/2023 JITENDRA SAH 3415039WL024917 JITENDRA SAH 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3965313125 MR JITENDRA SAH STATE BANK OF INDIA(508548)
94 BASANTRAY JH-15-046-001-001/385
(Baghakol) 		3415039000NRG24190720230519352 19/07/2023 SONI DEVI 3415039WL024914 SONI DEVI 00415 SBIN0017159 684 684 Processed 28/07/2023 3965313056 MS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 59280 59280
95 BASANTRAY JH-15-039-001-005/25
(Baghakol) 		3415039000NRG24190720230519616 19/07/2023 ANJUM ARA 3415039WL024918 ANJUM ARA 00462 UCBA0001294 1368 1368 Processed 28/07/2023 3965312967 ANJUM ARA UCO BANK(607066)
SubTotal 1368 1368
96 BASANTRAY JH-15-039-001-005/115
(Baghakol) 		3415039000NRG24190720230519607 19/07/2023 BIBI SHABANAM 3415039WL024918 BIBI SHABANAM 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965313134 MRS MOSMAT SHABANAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
97 BASANTRAY JH-15-039-001-001/407
(Baghakol) 		3415039000NRG24190720230519545 19/07/2023 CHUNNA SAH 3415039WL024917 CHUNNA SAH 00691 IPOS0000001 1368 1368 Processed 29/07/2023 3965312962 CHUNNA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
98 BASANTRAY JH-15-039-001-003/59
(Baghakol) 		3415039000NRG24190720230519362 19/07/2023 KALPANA DEVI 3415039WL024915 KALPANA DEVI 00691 IPOS0000001 1368 1368 Processed 29/07/2023 3965312991 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BASANTRAY JH-15-039-001-005/140
(Baghakol) 		3415039000NRG24190720230519268 19/07/2023 MD IFTEKHAR 3415039WL024913 MD IFTEKHAR 00691 IPOS0000001 1368 1368 Processed 29/07/2023 3965312959 MD IFTEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 BASANTRAY JH-15-039-001-005/2
(Baghakol) 		3415039000NRG24190720230519273 19/07/2023 ABDUL KAIYUM 3415039WL024913 ABDUL KAIYUM 00691 IPOS0000001 1368 1368 Processed 29/07/2023 3965312961 ABDUL KAIYUM INDIA POST PAYMENTS BANK LIMITED(508528)
101 BASANTRAY JH-15-039-001-005/34
(Baghakol) 		3415039000NRG24190720230519559 19/07/2023 BIBI GULSHANN KHATOON 3415039WL024917 BIBI GULSHANN KHATOON 00691 IPOS0000001 1368 1368 Processed 29/07/2023 3965312990 BIBI GULSHANN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
102 BASANTRAY JH-15-039-001-005/79
(Baghakol) 		3415039000NRG24190720230519568 19/07/2023 NASIMA KHATUN 3415039WL024917 NASIMA KHATUN 00691 IPOS0000001 1368 1368 Processed 29/07/2023 3965312993 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
103 BASANTRAY JH-15-039-001-007/95
(Baghakol) 		3415039000NRG24190720230519278 19/07/2023 Raj Kishor Yadav 3415039WL024913 Raj Kishor Yadav 00691 IPOS0000001 1368 1368 Processed 28/07/2023 3965312992 MR RAJ KISHOR YADAV STATE BANK OF INDIA(508548)
104 BASANTRAY JH-15-039-001-009/118
(Baghakol) 		3415039000NRG24190720230519639 19/07/2023 MASUDAN BHAGAT 3415039WL024919 MASUDAN BHAGAT 00691 IPOS0000001 1368 1368 Processed 29/07/2023 3965312965 MASUDAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
105 BASANTRAY JH-15-039-001-009/156
(Baghakol) 		3415039000NRG24190720230519640 19/07/2023 TUNTUN MANJHI 3415039WL024919 TUNTUN MANJHI 00691 IPOS0000001 1368 1368 Processed 29/07/2023 3965312963 TUNTUN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BASANTRAY JH-15-039-001-009/160
(Baghakol) 		3415039000NRG24190720230519641 19/07/2023 DIPNARAYAN BHAGAT 3415039WL024919 DIPNARAYAN BHAGAT 00691 IPOS0000001 1368 1368 Processed 29/07/2023 3965312964 DIPNARAYAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
107 BASANTRAY JH-15-039-001-009/18
(Baghakol) 		3415039000NRG24190720230519642 19/07/2023 BALRAM SAH 3415039WL024919 BALRAM SAH 00691 IPOS0000001 1368 1368 Processed 29/07/2023 3965312960 BALRAM SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15048 15048
108 BASANTRAY JH-15-039-001-001/122
(Baghakol) 		3415039000NRG24190720230519219 19/07/2023 SURESH BHAGAT 3415039WL024913 SURESH BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965313130 SURESH BHAGAT ICICI BANK LTD(508534)
109 BASANTRAY JH-15-039-001-001/172
(Baghakol) 		3415039000NRG24190720230519224 19/07/2023 ANUPLAL THAKUR 3415039WL024913 ANUPLAL THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965313129 ANUPLAL THAKUR ICICI BANK LTD(508534)
110 BASANTRAY JH-15-039-001-001/2
(Baghakol) 		3415039000NRG24190720230519225 19/07/2023 Md Julfakar 3415039WL024913 Md Julfakar 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965313135 Mr. MD JULFAKAR VANANCHAL GRAMIN BANK(607210)
111 BASANTRAY JH-15-039-001-001/347
(Baghakol) 		3415039000NRG24190720230519234 19/07/2023 Md Idrish 3415039WL024913 Md Idrish 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965313127 Mr. MD IDRISH VANANCHAL GRAMIN BANK(607210)
112 BASANTRAY JH-15-039-001-001/78
(Baghakol) 		3415039000NRG24190720230519244 19/07/2023 ANAJIT YADAV 3415039WL024913 ANAJIT YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965313133 RANJIT YADAV ICICI BANK LTD(508534)
113 BASANTRAY JH-15-039-001-001/8
(Baghakol) 		3415039000NRG24190720230519361 19/07/2023 MEHARUN NISHA 3415039WL024915 MEHARUN NISHA 00695 SBIN0RRVCGB 228 228 Processed 28/07/2023 3965313142 BIBI MEHRUN ICICI BANK LTD(508534)
114 BASANTRAY JH-15-039-001-003/24
(Baghakol) 		3415039000NRG24190720230519249 19/07/2023 BHARAT SHA 3415039WL024913 BHARAT SHA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965313128 BHARAT SHA ICICI BANK LTD(508534)
115 BASANTRAY JH-15-039-001-004/171
(Baghakol) 		3415039000NRG24190720230519259 19/07/2023 MUKESH MANJHI 3415039WL024913 MUKESH MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965313140 Mr. MUKESH MANJHI VANANCHAL GRAMIN BANK(607210)
116 BASANTRAY JH-15-039-001-004/59
(Baghakol) 		3415039000NRG24190720230519635 19/07/2023 VISHWANATH MANJHI 3415039WL024919 VISHWANATH MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965312970 VISHWANATH MANJHI ICICI BANK LTD(508534)
117 BASANTRAY JH-15-039-001-005/112
(Baghakol) 		3415039000NRG24190720230519546 19/07/2023 MD MUASTAFA 3415039WL024917 MD MUASTAFA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965313132 Mr. MD MUASTAFA VANANCHAL GRAMIN BANK(607210)
118 BASANTRAY JH-15-039-001-005/139
(Baghakol) 		3415039000NRG24190720230519612 19/07/2023 BIBI RUHI KHATUN 3415039WL024918 BIBI RUHI KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965313139 MRS BIBI RUHI KHATOON STATE BANK OF INDIA(508548)
119 BASANTRAY JH-15-039-001-005/146
(Baghakol) 		3415039000NRG24190720230519613 19/07/2023 FARIDA KHATOON 3415039WL024918 FARIDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965313141 Miss. FARIDA KHATOON VANANCHAL GRAMIN BANK(607210)
120 BASANTRAY JH-15-039-001-005/19
(Baghakol) 		3415039000NRG24190720230519614 19/07/2023 MD KLIMUDDIN 3415039WL024918 MD KLIMUDDIN 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965313131 Mr. MD KALIMUDDIN VANANCHAL GRAMIN BANK(607210)
121 BASANTRAY JH-15-039-001-006/2
(Baghakol) 		3415039000NRG24190720230519668 19/07/2023 SAMINA KHATUN 3415039WL024921 SAMINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965313138 SAMINA KHATUN ICICI BANK LTD(508534)
122 BASANTRAY JH-15-039-001-007/17
(Baghakol) 		3415039000NRG24190720230519275 19/07/2023 Bibhash Choudhary 3415039WL024913 Bibhash Choudhary 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965312969 Mr. BIBHASH CHOUDHARY VANANCHAL GRAMIN BANK(607210)
123 BASANTRAY JH-15-039-001-008/104
(Baghakol) 		3415039000NRG24190720230519651 19/07/2023 MD MAKSUD ALI 3415039WL024920 MD MAKSUD ALI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965313136 MUKSUD ICICI BANK LTD(508534)
124 BASANTRAY JH-15-039-001-008/75
(Baghakol) 		3415039000NRG24190720230519656 19/07/2023 BIBI ISRAT KHATUN 3415039WL024920 BIBI ISRAT KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965313137 BIBI ISARAT KHATUN ICICI BANK LTD(508534)
125 BASANTRAY JH-15-039-001-009/154
(Baghakol) 		3415039000NRG24190720230519281 19/07/2023 BADRI PRASAD SAH 3415039WL024913 BADRI PRASAD SAH 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965312968 Mr. BADRI PRASAD SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 23484 23484
Total 160740 160740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_190723APB_FTO_358003 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039001_190723APB_FTO_358003 ICICI BANK ICIC0000632 GODDA, JHARKHAND 27360
3 PATHERGAMA JH3415039001_190723APB_FTO_358003 State Bank of India SBIN0008387 MAHESHPUR 4104
4 PATHERGAMA JH3415039001_190723APB_FTO_358003 State Bank of India SBIN0009231 HANWARA 228
5 PATHERGAMA JH3415039001_190723APB_FTO_358003 State Bank of India SBIN0009783 GOPICHAK 27132
6 PATHERGAMA JH3415039001_190723APB_FTO_358003 State Bank of India SBIN0017159 Basant Rai 59280
7 PATHERGAMA JH3415039001_190723APB_FTO_358003 UCO Bank UCBA0001294 LALMATIA 1368
8 PATHERGAMA JH3415039001_190723APB_FTO_358003 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 1368
9 PATHERGAMA JH3415039001_190723APB_FTO_358003 India Post Payments Bank IPOS0000001 GODDA 15048
10 PATHERGAMA JH3415039001_190723APB_FTO_358003 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 23484

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