Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:56:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_270523APB_FTO_171645
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-15-039-012-001/107
(Hilawe) 		3415039000NRG24270520230187029 27/05/2023 DAYANAND GUPTA 3415039WL008384 DAYANAND GUPTA 00048 BKID0005910 1368 1368 Processed 31/05/2023 1978670969 DAYANAND GUPTA BANK OF INDIA(508505)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-012-001/3
(Hilawe) 		3415039000NRG24270520230187041 27/05/2023 KANCHAN DEVI 3415039WL008384 KANCHAN DEVI 00165 IBKL0001315 1368 1368 Processed 31/05/2023 1978670894 KANCHAN DEVI IDBI BANK(607095)
3 BASANTRAY JH-15-039-012-001/3
(Hilawe) 		3415039000NRG24270520230187042 27/05/2023 MALTI DEVI 3415039WL008384 MALTI DEVI 00165 IBKL0001315 1368 1368 Processed 31/05/2023 1978670897 MALTI DEVI IDBI BANK(607095)
SubTotal 2736 2736
4 BASANTRAY JH-15-039-012-001/31
(Hilawe) 		3415039000NRG24270520230187047 27/05/2023 RITESH KUMAR 3415039WL008384 RITESH KUMAR 00168 ICIC0000538 1368 1368 Processed 31/05/2023 1978670872 RITESH KUMAR ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-012-001/52
(Hilawe) 		3415039000NRG24270520230187062 27/05/2023 USHA DEVI 3415039WL008384 USHA DEVI 00168 ICIC0000538 1368 1368 Processed 31/05/2023 1978670873 USA DEVI ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-032-004/143
(Susti) 		3415039000NRG24270520230186970 27/05/2023 SURESH PANDIT 3415039WL008383 SURESH PANDIT 00168 ICIC0000538 1368 1368 Processed 31/05/2023 1978670871 SURESH PANDIT ICICI BANK LTD(508534)
SubTotal 4104 4104
7 BASANTRAY JH-15-039-012-001/347
(Hilawe) 		3415039000NRG24270520230187056 27/05/2023 Foll Kumari 3415039WL008384 Foll Kumari 00176 IDIB000G576 1368 1368 Processed 31/05/2023 1978670972 MRS FUL KUMARI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-001/350
(Hilawe) 		3415039000NRG24270520230187058 27/05/2023 Radhika Devi 3415039WL008384 Radhika Devi 00176 IDIB000G576 1368 1368 Processed 31/05/2023 1978670859 Mrs. Radhika Devi INDIAN BANK(607105)
9 BASANTRAY JH-15-039-012-001/688
(Hilawe) 		3415039000NRG24270520230187220 27/05/2023 NITISH KUMAR 3415039WL008396 NITISH KUMAR 00176 IDIB000G576 1368 1368 Processed 31/05/2023 1978670971 MR NITISH KUMAR STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-012-001/8
(Hilawe) 		3415039000NRG24270520230187232 27/05/2023 AKASH KUMAR 3415039WL008396 AKASH KUMAR 00176 IDIB000G576 1368 1368 Processed 31/05/2023 1978670968 MR AKASH KUMAR STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-012-005/182
(Hilawe) 		3415039000NRG24270520230187244 27/05/2023 BABITA DEVI 3415039WL008396 BABITA DEVI 00176 IDIB000G576 1368 1368 Processed 31/05/2023 1978670970 Mrs. BABITA DEVI INDIAN BANK(607105)
SubTotal 6840 6840
12 BASANTRAY JH-15-039-012-001/107
(Hilawe) 		3415039000NRG24270520230187030 27/05/2023 RATANI DEVI 3415039WL008384 RATANI DEVI 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1978670865 MRS RATANI DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-012-001/17
(Hilawe) 		3415039000NRG24270520230187032 27/05/2023 VINAY GUPTA 3415039WL008384 VINAY GUPTA 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1978670924 VINAY GUPTA S/O RAMDEV GUPTA PUNJAB NATIONAL BANK(508568)
14 BASANTRAY JH-15-039-012-001/266
(Hilawe) 		3415039000NRG24270520230187036 27/05/2023 JAGO DEVI 3415039WL008384 JAGO DEVI 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1978670959 JAGO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASANTRAY JH-15-039-012-001/3
(Hilawe) 		3415039000NRG24270520230187040 27/05/2023 BANKU KUMAR 3415039WL008384 BANKU KUMAR 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1978670939 BANKU KUMAR IDBI BANK(607095)
16 BASANTRAY JH-15-039-012-001/31
(Hilawe) 		3415039000NRG24270520230187046 27/05/2023 RAJ KUMAR GUPTA 3415039WL008384 RAJ KUMAR GUPTA 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1978670938 RAJ KUMAR GUPTA ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-012-001/32
(Hilawe) 		3415039000NRG24270520230187050 27/05/2023 RAMBILASH SAH 3415039WL008384 RAMBILASH SAH 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1978670925 MR RAMBILASH SAH STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-001/48
(Hilawe) 		3415039000NRG24270520230187060 27/05/2023 ANITA DEVI 3415039WL008384 ANITA DEVI 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1978670940 MRS ANITA DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-001/48
(Hilawe) 		3415039000NRG24270520230187059 27/05/2023 MINTU KUMAR GUPTA 3415039WL008384 MINTU KUMAR GUPTA 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1978670923 MR MINTU KUMAR GUPTA STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-012-001/51
(Hilawe) 		3415039000NRG24270520230187061 27/05/2023 JAYPRAKASH SAH 3415039WL008384 JAYPRAKASH SAH 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1978670920 JAYPRAKASH SAH ICICI BANK LTD(508534)
21 BASANTRAY JH-15-039-012-004/23
(Hilawe) 		3415039000NRG24270520230187283 27/05/2023 MOHAN SAH 3415039WL008397 MOHAN SAH 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1978670911 MOHAN SAH ICICI BANK LTD(508534)
22 BASANTRAY JH-15-039-012-004/41
(Hilawe) 		3415039000NRG24270520230187293 27/05/2023 PRAMOD MANJHI 3415039WL008397 PRAMOD MANJHI 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1978670936 PRAMOD MANJHI ICICI BANK LTD(508534)
SubTotal 15048 15048
23 BASANTRAY JH-15-039-012-005/184
(Hilawe) 		3415039000NRG24270520230187245 27/05/2023 RUPA KUMARI 3415039WL008396 RUPA KUMARI 00415 SBIN0003235 1368 1368 Processed 31/05/2023 1978670954 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 BASANTRAY JH-15-039-012-001/105
(Hilawe) 		3415039000NRG24270520230187026 27/05/2023 KANHAI PD. GUPTA 3415039WL008384 KANHAI PD. GUPTA 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670906 MR KANHAI PRASAD GUPTA STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-001/106
(Hilawe) 		3415039000NRG24270520230187027 27/05/2023 KRISHNADEO PD. GUPTA 3415039WL008384 KRISHNADEO PD. GUPTA 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670893 KRISHNA DEO PRASAD GUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
26 BASANTRAY JH-15-039-012-001/122
(Hilawe) 		3415039000NRG24270520230187031 27/05/2023 KANTI PD. GUPTA 3415039WL008384 KANTI PD. GUPTA 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670909 MR KANTI PRASAD GUPTA STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-001/262
(Hilawe) 		3415039000NRG24270520230187033 27/05/2023 Manju Devi 3415039WL008384 Manju Devi 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670921 MR JITENDRA RAY STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-012-001/268
(Hilawe) 		3415039000NRG24270520230187037 27/05/2023 SINGHESHWER ROY 3415039WL008384 SINGHESHWER ROY 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670931 SINGHESHWER ROY ICICI BANK LTD(508534)
29 BASANTRAY JH-15-039-012-001/270
(Hilawe) 		3415039000NRG24270520230187038 27/05/2023 GANESHI ROY 3415039WL008384 GANESHI ROY 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670930 GANESHI ROY ICICI BANK LTD(508534)
30 BASANTRAY JH-15-039-012-001/291
(Hilawe) 		3415039000NRG24270520230187039 27/05/2023 CHANDNI DEVI 3415039WL008384 CHANDNI DEVI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670934 Chandani Devi FINO PAYMENTS BANK LTD(608001)
31 BASANTRAY JH-15-039-012-001/311
(Hilawe) 		3415039000NRG24270520230187048 27/05/2023 DILIP KUMAR SAH 3415039WL008384 DILIP KUMAR SAH 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670903 MR DILIP KUMAR SAH STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-012-001/335
(Hilawe) 		3415039000NRG24270520230187051 27/05/2023 SONU KUMAR GUPTA 3415039WL008384 SONU KUMAR GUPTA 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670965 SONU KUMAR GUPTA PAYTM PAYMENTS BANK LTD(608032)
33 BASANTRAY JH-15-039-012-001/337
(Hilawe) 		3415039000NRG24270520230187053 27/05/2023 DAYANAND PRASAD GUPTA 3415039WL008384 DAYANAND PRASAD GUPTA 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670882 MR DAYANAND PD GUPTA STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-012-001/337
(Hilawe) 		3415039000NRG24270520230187052 27/05/2023 KAMLESHWARI DEVI 3415039WL008384 KAMLESHWARI DEVI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670957 MRS KAMLESHWARI DEVI STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-012-001/58
(Hilawe) 		3415039000NRG24270520230187065 27/05/2023 SUNIL KUMAR GUPTA 3415039WL008384 SUNIL KUMAR GUPTA 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670928 MR SUNIL KUMAR GUPTA STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-012-001/689
(Hilawe) 		3415039000NRG24270520230187221 27/05/2023 BAPI KUMAR 3415039WL008396 BAPI KUMAR 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670949 MR BAPI KUMAR STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-012-001/690
(Hilawe) 		3415039000NRG24270520230187222 27/05/2023 SHAILENDRA KUMAR 3415039WL008396 SHAILENDRA KUMAR 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670942 MR SHALENDRA KUMAR STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-012-001/693
(Hilawe) 		3415039000NRG24270520230187224 27/05/2023 PREM KUMAR GUPTA 3415039WL008396 PREM KUMAR GUPTA 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670901 MR PREM KUMAR GUPTA STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-012-001/694
(Hilawe) 		3415039000NRG24270520230187225 27/05/2023 ROHIT KUMAR 3415039WL008396 ROHIT KUMAR 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670941 MR ROHIT KUMAR GUPTA STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-012-001/76
(Hilawe) 		3415039000NRG24270520230187227 27/05/2023 OM PRAKASH GUPTA 3415039WL008396 OM PRAKASH GUPTA 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670907 MR OM PRAKASH GUPTA STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-012-001/8
(Hilawe) 		3415039000NRG24270520230187231 27/05/2023 DIWAKAR GUPTA 3415039WL008396 DIWAKAR GUPTA 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670935 MR DIVAKAR GUPTA STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-012-001/803
(Hilawe) 		3415039000NRG24270520230187233 27/05/2023 PABITA KUMARI 3415039WL008396 PABITA KUMARI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670967 PABITA KUMARI UCO BANK(607066)
43 BASANTRAY JH-15-039-012-004/328
(Hilawe) 		3415039000NRG24270520230187284 27/05/2023 VILASH YADAV 3415039WL008397 VILASH YADAV 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670884 MR VILASH YADAV STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-012-004/329
(Hilawe) 		3415039000NRG24270520230187286 27/05/2023 GUDDU YADAV 3415039WL008397 GUDDU YADAV 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670886 MR GUDDU YADAV STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-012-004/329
(Hilawe) 		3415039000NRG24270520230187285 27/05/2023 SUBLI DEVI 3415039WL008397 SUBLI DEVI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670885 MISS SUBLI KUMARI STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-012-004/330
(Hilawe) 		3415039000NRG24270520230187287 27/05/2023 nakul yadav 3415039WL008397 nakul yadav 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670916 MR NAKUL YADAV STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-012-004/334
(Hilawe) 		3415039000NRG24270520230187288 27/05/2023 RAJ KUMAR YADAV 3415039WL008397 RAJ KUMAR YADAV 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670917 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-012-004/334
(Hilawe) 		3415039000NRG24270520230186955 27/05/2023 RAJ KUMAR YADAV 3415039WL008383 RAJ KUMAR YADAV 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670918 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-012-004/346
(Hilawe) 		3415039000NRG24270520230187289 27/05/2023 RAVI MANJHI 3415039WL008397 RAVI MANJHI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670914 MR RAVI MANJHI STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-012-004/348
(Hilawe) 		3415039000NRG24270520230187290 27/05/2023 SUDHIR MANJHI 3415039WL008397 SUDHIR MANJHI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670919 MR SUDHIR MANJHI STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-012-004/358
(Hilawe) 		3415039000NRG24270520230187292 27/05/2023 ANIL MANJHI 3415039WL008397 ANIL MANJHI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670915 MR ANIL MANJHI STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-012-004/381
(Hilawe) 		3415039000NRG24270520230186956 27/05/2023 MANGAL SINGH 3415039WL008383 MANGAL SINGH 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670892 MR MANGAL SINGH STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-012-004/390
(Hilawe) 		3415039000NRG24270520230186957 27/05/2023 ARVIND SINGH 3415039WL008383 ARVIND SINGH 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670902 MR ARVIND SINGH STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-012-004/499
(Hilawe) 		3415039000NRG24270520230186958 27/05/2023 ANJANI DEVI 3415039WL008383 ANJANI DEVI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670961 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-012-004/500
(Hilawe) 		3415039000NRG24270520230186959 27/05/2023 MITHUN SINGH 3415039WL008383 MITHUN SINGH 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670937 MR MITHUN SINGH STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-012-004/502
(Hilawe) 		3415039000NRG24270520230186960 27/05/2023 SONI DEVI 3415039WL008383 SONI DEVI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670960 MRS SONI DEVI STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-012-004/504
(Hilawe) 		3415039000NRG24270520230186961 27/05/2023 ABNIT SINGH 3415039WL008383 ABNIT SINGH 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670868 MR ABNIT SINGH STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-012-004/505
(Hilawe) 		3415039000NRG24270520230186962 27/05/2023 FANTUSH RAM 3415039WL008383 FANTUSH RAM 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670867 MR FANTUSH RAM STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-012-004/506
(Hilawe) 		3415039000NRG24270520230187294 27/05/2023 PARWATI DEVI 3415039WL008397 PARWATI DEVI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670862 PARWATI DEVI UCO BANK(607066)
60 BASANTRAY JH-15-039-012-004/585
(Hilawe) 		3415039000NRG24270520230186963 27/05/2023 JULO DEVI 3415039WL008383 JULO DEVI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670947 MRS JULO DEVI STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-012-004/586
(Hilawe) 		3415039000NRG24270520230186964 27/05/2023 MANJIB KUMAR 3415039WL008383 MANJIB KUMAR 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670948 MR MANJIB SINGH STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-012-004/588
(Hilawe) 		3415039000NRG24270520230186965 27/05/2023 KAVITA DEVI 3415039WL008383 KAVITA DEVI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670963 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-012-005/101
(Hilawe) 		3415039000NRG24270520230187235 27/05/2023 AJAY SINGH 3415039WL008396 AJAY SINGH 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670881 AJAY SINGH STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-039-012-005/111
(Hilawe) 		3415039000NRG24270520230187236 27/05/2023 PRITI DEVI 3415039WL008396 PRITI DEVI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670946 MR CHOTE SINGH STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-012-005/118
(Hilawe) 		3415039000NRG24270520230187237 27/05/2023 LALITA DEVI 3415039WL008396 LALITA DEVI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670899 MRS LALITA DEVI STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-012-005/121
(Hilawe) 		3415039000NRG24270520230187238 27/05/2023 KULDIP SINGH 3415039WL008396 KULDIP SINGH 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670883 KULDIP SINGH STATE BANK OF INDIA(508548)
67 BASANTRAY JH-15-039-012-005/122
(Hilawe) 		3415039000NRG24270520230187239 27/05/2023 KALPANA DEVI 3415039WL008396 KALPANA DEVI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670958 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
68 BASANTRAY JH-15-039-012-005/123
(Hilawe) 		3415039000NRG24270520230187240 27/05/2023 LALITA DEVI 3415039WL008396 LALITA DEVI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670878 MRS LALITA DEVI STATE BANK OF INDIA(508548)
69 BASANTRAY JH-15-039-012-005/126
(Hilawe) 		3415039000NRG24270520230187241 27/05/2023 BHOKREN SINGH 3415039WL008396 BHOKREN SINGH 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670910 MR BHOKRAN SINGH STATE BANK OF INDIA(508548)
70 BASANTRAY JH-15-039-012-005/129
(Hilawe) 		3415039000NRG24270520230187242 27/05/2023 SAMBHU SINGH 3415039WL008396 SAMBHU SINGH 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670869 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
71 BASANTRAY JH-15-039-012-005/135
(Hilawe) 		3415039000NRG24270520230187311 27/05/2023 RAVI YADAV 3415039WL008398 RAVI YADAV 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670952 MR RAVI YADAV STATE BANK OF INDIA(508548)
72 BASANTRAY JH-15-039-012-005/138
(Hilawe) 		3415039000NRG24270520230187329 27/05/2023 PUTUL DEVI 3415039WL008399 PUTUL DEVI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670953 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
73 BASANTRAY JH-15-039-012-005/233
(Hilawe) 		3415039000NRG24270520230187247 27/05/2023 Mira Devi 3415039WL008396 Mira Devi 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670908 MRS MIRA DEVI STATE BANK OF INDIA(508548)
74 BASANTRAY JH-15-039-012-005/233
(Hilawe) 		3415039000NRG24270520230187246 27/05/2023 Sita Ram Singh 3415039WL008396 Sita Ram Singh 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670945 MR SITA RAM SINGH STATE BANK OF INDIA(508548)
75 BASANTRAY JH-15-039-012-005/35
(Hilawe) 		3415039000NRG24270520230187248 27/05/2023 DIPNARAYAN CHOUDHARY 3415039WL008396 DIPNARAYAN CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670922 MR DIP NARAYAN CHOUDHARI STATE BANK OF INDIA(508548)
76 BASANTRAY JH-15-039-012-005/62
(Hilawe) 		3415039000NRG24270520230187249 27/05/2023 RAMCHANDRA CHOUDHARY 3415039WL008396 RAMCHANDRA CHOUDHARY 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670932 RAMCHANDRA CHOUDHARY ICICI BANK LTD(508534)
77 BASANTRAY JH-15-039-032-004/10
(Susti) 		3415039000NRG24270520230186968 27/05/2023 Naval Yadav 3415039WL008383 Naval Yadav 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670895 MR NAWAL YADAV STATE BANK OF INDIA(508548)
78 BASANTRAY JH-15-039-032-004/118
(Susti) 		3415039000NRG24270520230186969 27/05/2023 SDANAND PANDIT 3415039WL008383 SDANAND PANDIT 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670889 MR SADANAND PANDIT STATE BANK OF INDIA(508548)
79 BASANTRAY JH-15-039-032-004/148
(Susti) 		3415039000NRG24270520230186971 27/05/2023 SHANKAR PANDIT 3415039WL008383 SHANKAR PANDIT 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670880 SHANKAR PANDIT ICICI BANK LTD(508534)
80 BASANTRAY JH-15-039-032-004/158
(Susti) 		3415039000NRG24270520230186972 27/05/2023 SPOOT MANDAL 3415039WL008383 SPOOT MANDAL 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670870 MR SAPUT MANDAL STATE BANK OF INDIA(508548)
81 BASANTRAY JH-15-039-032-004/170
(Susti) 		3415039000NRG24270520230186973 27/05/2023 PUJA DEVI 3415039WL008383 PUJA DEVI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670905 MRS PUJA DEVI STATE BANK OF INDIA(508548)
82 BASANTRAY JH-15-039-032-004/176
(Susti) 		3415039000NRG24270520230186974 27/05/2023 BUDDHO DEVI 3415039WL008383 BUDDHO DEVI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670888 MR BUDHO DEVI STATE BANK OF INDIA(508548)
83 BASANTRAY JH-15-039-032-004/1895
(Susti) 		3415039000NRG24270520230186975 27/05/2023 FULO DEVI 3415039WL008383 FULO DEVI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670904 MRS FULO DEVI STATE BANK OF INDIA(508548)
84 BASANTRAY JH-15-039-032-004/1896
(Susti) 		3415039000NRG24270520230186976 27/05/2023 KIRAN DEVI 3415039WL008383 KIRAN DEVI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670955 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
85 BASANTRAY JH-15-039-032-004/1897
(Susti) 		3415039000NRG24270520230186977 27/05/2023 rekha devi 3415039WL008383 rekha devi 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670964 MRS REKHA DEVI STATE BANK OF INDIA(508548)
86 BASANTRAY JH-15-039-032-004/2
(Susti) 		3415039000NRG24270520230186978 27/05/2023 Rubi Devi 3415039WL008383 Rubi Devi 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670956 MRS RUBI DEVI STATE BANK OF INDIA(508548)
87 BASANTRAY JH-15-039-032-004/265
(Susti) 		3415039000NRG24270520230186979 27/05/2023 RAJU YADAV 3415039WL008383 RAJU YADAV 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670866 MR RAJU YADAV STATE BANK OF INDIA(508548)
88 BASANTRAY JH-15-039-032-004/371
(Susti) 		3415039000NRG24270520230186980 27/05/2023 SHALENDRA THAKUR 3415039WL008383 SHALENDRA THAKUR 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670891 SHAILENDRA THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
89 BASANTRAY JH-15-039-032-004/400
(Susti) 		3415039000NRG24270520230186981 27/05/2023 SUBODH YADAV 3415039WL008383 SUBODH YADAV 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670896 SUBODH YADAV ICICI BANK LTD(508534)
90 BASANTRAY JH-15-039-032-004/412
(Susti) 		3415039000NRG24270520230186982 27/05/2023 BARUN YADAV 3415039WL008383 BARUN YADAV 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670912 MR ARUN YADAV STATE BANK OF INDIA(508548)
91 BASANTRAY JH-15-039-032-004/577
(Susti) 		3415039000NRG24270520230186983 27/05/2023 SHYAMA KANT PANDIT 3415039WL008383 SHYAMA KANT PANDIT 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670890 MR SHYAMA KANT PANDIT STATE BANK OF INDIA(508548)
92 BASANTRAY JH-15-039-032-004/601
(Susti) 		3415039000NRG24270520230186984 27/05/2023 SIKENDRA SAH 3415039WL008383 SIKENDRA SAH 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670887 SHIKANDAR SAH ICICI BANK LTD(508534)
93 BASANTRAY JH-15-039-032-004/613
(Susti) 		3415039000NRG24270520230186986 27/05/2023 SULEKHA DEVI 3415039WL008383 SULEKHA DEVI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670927 MR VISHNU KUMAR SAH STATE BANK OF INDIA(508548)
94 BASANTRAY JH-15-039-032-004/613
(Susti) 		3415039000NRG24270520230186985 27/05/2023 VISHNU SAH 3415039WL008383 VISHNU SAH 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670926 BISHNU SAH ICICI BANK LTD(508534)
95 BASANTRAY JH-15-039-032-004/622
(Susti) 		3415039000NRG24270520230186987 27/05/2023 LAKSHMI DEVI 3415039WL008383 LAKSHMI DEVI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670933 MR NIRANJAN PANDIT STATE BANK OF INDIA(508548)
96 BASANTRAY JH-15-039-032-004/635
(Susti) 		3415039000NRG24270520230186988 27/05/2023 NIRA DEVI 3415039WL008383 NIRA DEVI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670943 MRS NIRA DEVI STATE BANK OF INDIA(508548)
97 BASANTRAY JH-15-039-032-004/683
(Susti) 		3415039000NRG24270520230186989 27/05/2023 MUKESH YADAV 3415039WL008383 MUKESH YADAV 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1978670966 MR MUKESH YADAV STATE BANK OF INDIA(508548)
SubTotal 101232 101232
98 BASANTRAY JH-15-039-012-001/103
(Hilawe) 		3415039000NRG24270520230187025 27/05/2023 RAJEEV KUMAR GUGTA 3415039WL008384 RAJEEV KUMAR GUGTA 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978670913 MR RAJEEV KUMAR GUPTA STATE BANK OF INDIA(508548)
99 BASANTRAY JH-15-039-012-001/106
(Hilawe) 		3415039000NRG24270520230187028 27/05/2023 LALAN KUMAR 3415039WL008384 LALAN KUMAR 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978670864 MR LALAN KUMAR STATE BANK OF INDIA(508548)
100 BASANTRAY JH-15-039-012-001/266
(Hilawe) 		3415039000NRG24270520230187035 27/05/2023 SAHDEO ROY 3415039WL008384 SAHDEO ROY 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978670900 SAHDEO ROY ICICI BANK LTD(508534)
101 BASANTRAY JH-15-039-012-001/300
(Hilawe) 		3415039000NRG24270520230187043 27/05/2023 ADIP PRASAD GUPTA 3415039WL008384 ADIP PRASAD GUPTA 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978670944 MR ADIP PRASAD GUPTA STATE BANK OF INDIA(508548)
102 BASANTRAY JH-15-039-012-001/301
(Hilawe) 		3415039000NRG24270520230187044 27/05/2023 Amod Kumar Gupta 3415039WL008384 Amod Kumar Gupta 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978670929 MR AMOD KUMAR GUPTA STATE BANK OF INDIA(508548)
103 BASANTRAY JH-15-039-012-001/55
(Hilawe) 		3415039000NRG24270520230187063 27/05/2023 DHIRANDRA SAH 3415039WL008384 DHIRANDRA SAH 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978670879 DHIRANDRA SAH ICICI BANK LTD(508534)
104 BASANTRAY JH-15-039-012-001/55
(Hilawe) 		3415039000NRG24270520230187064 27/05/2023 Ranju Devi 3415039WL008384 Ranju Devi 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978670951 MRS RANJU DEVI STATE BANK OF INDIA(508548)
105 BASANTRAY JH-15-039-012-001/59
(Hilawe) 		3415039000NRG24270520230187219 27/05/2023 MANOJ KUMAR SAH 3415039WL008396 MANOJ KUMAR SAH 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978670876 PANCHANAND SAH ICICI BANK LTD(508534)
106 BASANTRAY JH-15-039-012-001/691
(Hilawe) 		3415039000NRG24270520230187223 27/05/2023 NAGENDRA SAH 3415039WL008396 NAGENDRA SAH 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978670877 MR NAGENDRA SAH STATE BANK OF INDIA(508548)
107 BASANTRAY JH-15-039-012-001/700
(Hilawe) 		3415039000NRG24270520230187226 27/05/2023 SANJAY PRASAD GUPTA 3415039WL008396 SANJAY PRASAD GUPTA 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978670875 SANJAY PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
108 BASANTRAY JH-15-039-012-001/94
(Hilawe) 		3415039000NRG24270520230187234 27/05/2023 BHARTI DEVI 3415039WL008396 BHARTI DEVI 00415 SBIN0008736 1368 1368 Processed 31/05/2023 1978670950 MRS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
109 BASANTRAY JH-15-039-012-001/346
(Hilawe) 		3415039000NRG24270520230187055 27/05/2023 Khusbu Devi 3415039WL008384 Khusbu Devi 00415 SBIN0017158 1368 1368 Processed 31/05/2023 1978670962 MRS KHUSBU DEVI STATE BANK OF INDIA(508548)
110 BASANTRAY JH-15-039-012-005/197
(Hilawe) 		3415039000NRG24270520230185243 27/05/2023 ARTI DEVI 3415039WL008325 ARTI DEVI 00415 SBIN0017158 228 228 Processed 31/05/2023 1978670863 AARTI KUMARI UCO BANK(607066)
SubTotal 1596 1596
111 BASANTRAY JH-15-039-012-001/311
(Hilawe) 		3415039000NRG24270520230187049 27/05/2023 BABLU KUMAR 3415039WL008384 BABLU KUMAR 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1978670898 Mr. BABLU KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
112 BASANTRAY JH-15-039-012-004/995
(Hilawe) 		3415039000NRG24270520230186966 27/05/2023 BHAIRO SINGH 3415039WL008383 BHAIRO SINGH 00691 IPOS0000001 1368 1368 Processed 31/05/2023 1978670874 BHAIRO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
113 BASANTRAY JH-15-039-012-001/303
(Hilawe) 		3415039000NRG24270520230187045 27/05/2023 GANESH KUMAR GUPTA 3415039WL008384 GANESH KUMAR GUPTA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1978670860 MR GANESH KUMAR GUPTA STATE BANK OF INDIA(508548)
114 BASANTRAY JH-15-039-012-001/338
(Hilawe) 		3415039000NRG24270520230187054 27/05/2023 BIJLI DEVI 3415039WL008384 BIJLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1978670857 Miss. BIJLI DEVI VANANCHAL GRAMIN BANK(607210)
115 BASANTRAY JH-15-039-012-004/104
(Hilawe) 		3415039000NRG24270520230187282 27/05/2023 REKHA KUMARI 3415039WL008397 REKHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1978670858 MR LADDU YADAV STATE BANK OF INDIA(508548)
SubTotal 4104 4104
116 BASANTRAY JH-15-039-012-004/506
(Hilawe) 		3415039000NRG24270520230187295 27/05/2023 SINTU YADAV 3415039WL008397 SINTU YADAV 00703 AIRP0000001 1368 1368 Processed 31/05/2023 1978670861 MR SINTU YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 157548 157548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_270523APB_FTO_171645 BANK OF INDIA BKID0005910 GODDA 1368
2 PATHERGAMA JH3415039012_270523APB_FTO_171645 IDBI Bank IBKL0001315 GODDA 2736
3 PATHERGAMA JH3415039012_270523APB_FTO_171645 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4104
4 PATHERGAMA JH3415039012_270523APB_FTO_171645 Indian Bank IDIB000G576 Godda 6840
5 PATHERGAMA JH3415039012_270523APB_FTO_171645 State Bank of India SBIN0002990 PATHARGAMA 15048
6 PATHERGAMA JH3415039012_270523APB_FTO_171645 State Bank of India SBIN0003235 MEHERMA 1368
7 PATHERGAMA JH3415039012_270523APB_FTO_171645 State Bank of India SBIN0008387 MAHESHPUR 101232
8 PATHERGAMA JH3415039012_270523APB_FTO_171645 State Bank of India SBIN0008736 KORKAGHAT 15048
9 PATHERGAMA JH3415039012_270523APB_FTO_171645 State Bank of India SBIN0017158 ROUTARA 1596
10 PATHERGAMA JH3415039012_270523APB_FTO_171645 Vananchal Gramin Bank SBIN0RRVCGB GODDA 1368
11 PATHERGAMA JH3415039012_270523APB_FTO_171645 India Post Payments Bank IPOS0000001 GODDA 1368
12 PATHERGAMA JH3415039012_270523APB_FTO_171645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2736
13 PATHERGAMA JH3415039012_270523APB_FTO_171645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 1368
14 PATHERGAMA JH3415039012_270523APB_FTO_171645 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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