Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_140723APB_FTO_344098
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-15-039-008-004/172
(Derma) 		3415039000NRG24140720230493693 14/07/2023 MITHILESH YADAV 3415039WL023542 MITHILESH YADAV 00168 ICIC0000538 912 912 Processed 20/07/2023 3604311514 MITHLESH KUMAR YADAV ICICI BANK LTD(508534)
SubTotal 912 912
2 BASANTRAY JH-15-039-008-001/120
(Derma) 		3415039000NRG24140720230493512 14/07/2023 SRI LALU YADAV 3415039WL023539 SRI LALU YADAV 00168 ICIC0000632 1368 1368 Processed 20/07/2023 3604311509 SRI LALU YADAV ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-008-002/10
(Derma) 		3415039000NRG24140720230493677 14/07/2023 Md Ramjani 3415039WL023542 Md Ramjani 00168 ICIC0000632 1368 1368 Processed 20/07/2023 3604311504 MD RAMJANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASANTRAY JH-15-039-008-002/103
(Derma) 		3415039000NRG24140720230493678 14/07/2023 Md Jabbar Alam 3415039WL023542 Md Jabbar Alam 00168 ICIC0000632 1368 1368 Processed 20/07/2023 3604311497 MD JABBAR ALAM STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-008-003/109
(Derma) 		3415039000NRG24140720230493540 14/07/2023 Md Idrish Ahmed 3415039WL023539 Md Idrish Ahmed 00168 ICIC0000632 1368 1368 Processed 20/07/2023 3604311499 MD IDRIS AHMAD STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-008-004/100
(Derma) 		3415039000NRG24140720230493556 14/07/2023 Rajkumar Yadav 3415039WL023539 Rajkumar Yadav 00168 ICIC0000632 1368 1368 Processed 20/07/2023 3604311498 RAJKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASANTRAY JH-15-039-008-004/145
(Derma) 		3415039000NRG24140720230493558 14/07/2023 Shyam Yadav 3415039WL023539 Shyam Yadav 00168 ICIC0000632 1368 1368 Processed 20/07/2023 3604311500 SHAYM YADAV ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-008-004/146
(Derma) 		3415039000NRG24140720230493690 14/07/2023 Mala Devi 3415039WL023542 Mala Devi 00168 ICIC0000632 912 912 Processed 20/07/2023 3604311512 MS MALA DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-008-004/168
(Derma) 		3415039000NRG24140720230493691 14/07/2023 Putul Devi 3415039WL023542 Putul Devi 00168 ICIC0000632 912 912 Processed 20/07/2023 3604311513 PUTUL DEVI ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-008-004/173
(Derma) 		3415039000NRG24140720230493561 14/07/2023 usha devi 3415039WL023539 usha devi 00168 ICIC0000632 1368 1368 Processed 20/07/2023 3604311501 USHA DEVI ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-008-006/10
(Derma) 		3415039000NRG24140720230493709 14/07/2023 Anita Devi 3415039WL023542 Anita Devi 00168 ICIC0000632 912 912 Processed 20/07/2023 3604311511 ANITA DEVI ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-008-006/12
(Derma) 		3415039000NRG24140720230493566 14/07/2023 Anita Devi 3415039WL023539 Anita Devi 00168 ICIC0000632 1368 1368 Processed 20/07/2023 3604311510 ANITA DEVI ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-008-006/15
(Derma) 		3415039000NRG24140720230493711 14/07/2023 Rinki Devi 3415039WL023542 Rinki Devi 00168 ICIC0000632 912 912 Processed 20/07/2023 3604311503 MISS SONI KUMARI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-008-006/3
(Derma) 		3415039000NRG24140720230493713 14/07/2023 Janki Devi 3415039WL023542 Janki Devi 00168 ICIC0000632 912 912 Processed 20/07/2023 3604311506 JANKI DEVI ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-008-006/3
(Derma) 		3415039000NRG24140720230493712 14/07/2023 Mantu Manjhi 3415039WL023542 Mantu Manjhi 00168 ICIC0000632 912 912 Processed 20/07/2023 3604311502 MANTU MANJHI ICICI BANK LTD(508534)
16 BASANTRAY JH-15-039-008-006/6
(Derma) 		3415039000NRG24140720230493574 14/07/2023 Indu Devi 3415039WL023539 Indu Devi 00168 ICIC0000632 1368 1368 Processed 20/07/2023 3604311505 INDU DEVI ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-008-006/6
(Derma) 		3415039000NRG24140720230493573 14/07/2023 Rinku Devi 3415039WL023539 Rinku Devi 00168 ICIC0000632 1368 1368 Processed 20/07/2023 3604311507 MR BABLUKANT TATWA STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-008-006/9
(Derma) 		3415039000NRG24140720230493578 14/07/2023 SUNITA DEVI 3415039WL023539 SUNITA DEVI 00168 ICIC0000632 1368 1368 Processed 20/07/2023 3604311508 SUNITA DEVI ICICI BANK LTD(508534)
SubTotal 20520 20520
19 BASANTRAY JH-15-039-008-004/692
(Derma) 		3415039000NRG24140720230493708 14/07/2023 Tara Devi 3415039WL023542 Tara Devi 00176 IDIB000G576 912 912 Processed 21/07/2023 3604311494 Mrs. Tara Devi INDIAN BANK(607105)
20 BASANTRAY JH-15-039-008-005/305
(Derma) 		3415039000NRG24140720230493795 14/07/2023 Reena Kumari 3415039WL023544 Reena Kumari 00176 IDIB000G576 228 228 Processed 21/07/2023 3604311493 Mrs. REENA KUMARI INDIAN BANK(607105)
SubTotal 1140 1140
21 BASANTRAY JH-15-039-008-001/102
(Derma) 		3415039000NRG24140720230493672 14/07/2023 SRI FUCHAL PANDIT 3415039WL023542 SRI FUCHAL PANDIT 00415 SBIN0008387 684 684 Processed 20/07/2023 3604311538 MR FUCHAL PANDIT STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-008-001/120
(Derma) 		3415039000NRG24140720230493513 14/07/2023 REKHA DEVI 3415039WL023539 REKHA DEVI 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3604311456 MRS REKHA DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-008-001/192
(Derma) 		3415039000NRG24140720230493673 14/07/2023 CHANDAN CHOUDHARI 3415039WL023542 CHANDAN CHOUDHARI 00415 SBIN0008387 684 684 Processed 20/07/2023 3604311446 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-008-001/50
(Derma) 		3415039000NRG24140720230493674 14/07/2023 Jay Krishna Pandit 3415039WL023542 Jay Krishna Pandit 00415 SBIN0008387 684 684 Processed 20/07/2023 3604311486 MR JAY KRISHNA PANDIT STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-008-001/77
(Derma) 		3415039000NRG24140720230493675 14/07/2023 PINTU CHOUDHARI 3415039WL023542 PINTU CHOUDHARI 00415 SBIN0008387 684 684 Processed 20/07/2023 3604311481 SRI PINTU CHODRY ICICI BANK LTD(508534)
26 BASANTRAY JH-15-039-008-001/95
(Derma) 		3415039000NRG24140720230493676 14/07/2023 BINAY KUMAR YADAV 3415039WL023542 BINAY KUMAR YADAV 00415 SBIN0008387 684 684 Processed 20/07/2023 3604311458 BINAY YADAV ICICI BANK LTD(508534)
27 BASANTRAY JH-15-039-008-001/98
(Derma) 		3415039000NRG24140720230493517 14/07/2023 GUDDU RAY 3415039WL023539 GUDDU RAY 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3604311525 MR GUDDU RAI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-008-002/224
(Derma) 		3415039000NRG24140720230493519 14/07/2023 DEVENDRA YADAV 3415039WL023539 DEVENDRA YADAV 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3604311452 DEVENDRA YADAV ICICI BANK LTD(508534)
29 BASANTRAY JH-15-039-008-002/230
(Derma) 		3415039000NRG24140720230493522 14/07/2023 Balkishor Yadav 3415039WL023539 Balkishor Yadav 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3604311442 MR BALKISHOR YADAV STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-008-002/230
(Derma) 		3415039000NRG24140720230493523 14/07/2023 Priyanka Devi 3415039WL023539 Priyanka Devi 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3604311443 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-008-002/232
(Derma) 		3415039000NRG24140720230493524 14/07/2023 SONIYA DEVI 3415039WL023539 SONIYA DEVI 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3604311465 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-008-002/251
(Derma) 		3415039000NRG24140720230493530 14/07/2023 Kavita Devi 3415039WL023539 Kavita Devi 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3604311491 KAVITA DEVI ICICI BANK LTD(508534)
33 BASANTRAY JH-15-039-008-002/257
(Derma) 		3415039000NRG24140720230493531 14/07/2023 Hamanti Devi 3415039WL023539 Hamanti Devi 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3604311449 MRS HAMANTI DEVI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-008-002/259
(Derma) 		3415039000NRG24140720230493533 14/07/2023 Sarita Devi 3415039WL023539 Sarita Devi 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3604311444 MRS SARITA DEVI STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-008-002/27
(Derma) 		3415039000NRG24140720230493534 14/07/2023 Kailash Yadav 3415039WL023539 Kailash Yadav 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3604311435 MR KAILASH YADAV STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-008-002/57
(Derma) 		3415039000NRG24140720230493536 14/07/2023 AJAY YADAV 3415039WL023539 AJAY YADAV 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3604311485 AJAY YADAV ICICI BANK LTD(508534)
37 BASANTRAY JH-15-039-008-002/57
(Derma) 		3415039000NRG24140720230493537 14/07/2023 GUDIYA DEVI 3415039WL023539 GUDIYA DEVI 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3604311436 MRS GUDHIYA DEVI STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-008-002/8
(Derma) 		3415039000NRG24140720230493539 14/07/2023 Rubina Khatun 3415039WL023539 Rubina Khatun 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3604311537 MRS RUBINA KHATUN STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-008-002/90
(Derma) 		3415039000NRG24140720230493681 14/07/2023 Nazneen Farhat 3415039WL023542 Nazneen Farhat 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3604311489 Nazneen Farhat FINO PAYMENTS BANK LTD(608001)
40 BASANTRAY JH-15-039-008-002/98
(Derma) 		3415039000NRG24140720230493682 14/07/2023 MD.RFIK 3415039WL023542 MD.RFIK 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3604311437 MO RAFIK ANSARI ICICI BANK LTD(508534)
41 BASANTRAY JH-15-039-008-003/147
(Derma) 		3415039000NRG24140720230493541 14/07/2023 NAJAM 3415039WL023539 NAJAM 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3604311487 MR NAJAM NAJAM STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-008-003/192
(Derma) 		3415039000NRG24140720230493543 14/07/2023 NIYAJ ALAM 3415039WL023539 NIYAJ ALAM 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3604311524 MR NIYAJ ALAM STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-008-003/193
(Derma) 		3415039000NRG24140720230493544 14/07/2023 MD SHARIF ALAM 3415039WL023539 MD SHARIF ALAM 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3604311532 MR MD SHARIF ALAM STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-008-003/218
(Derma) 		3415039000NRG24140720230493549 14/07/2023 Husn Ara 3415039WL023539 Husn Ara 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3604311460 MRS HUSNA ARA STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-008-003/221
(Derma) 		3415039000NRG24140720230493551 14/07/2023 Md Akhlak Alam 3415039WL023539 Md Akhlak Alam 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3604311523 MR MD AKHLQUE ALAM STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-008-003/222
(Derma) 		3415039000NRG24140720230493552 14/07/2023 Md Reyazuddin 3415039WL023539 Md Reyazuddin 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3604311535 MR MD REYAZ UDDIN STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-008-004/107
(Derma) 		3415039000NRG24140720230493557 14/07/2023 KISHAN YADAV 3415039WL023539 KISHAN YADAV 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3604311441 MR KISHAN YADAV STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-008-004/132
(Derma) 		3415039000NRG24140720230493684 14/07/2023 MANOHAR SHARMA 3415039WL023542 MANOHAR SHARMA 00415 SBIN0008387 684 684 Processed 20/07/2023 3604311528 MANOHAR SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
49 BASANTRAY JH-15-039-008-004/140
(Derma) 		3415039000NRG24140720230493685 14/07/2023 MALA DEVI 3415039WL023542 MALA DEVI 00415 SBIN0008387 684 684 Processed 20/07/2023 3604311453 MALA DEVI ICICI BANK LTD(508534)
50 BASANTRAY JH-15-039-008-004/141
(Derma) 		3415039000NRG24140720230493688 14/07/2023 SHILA DEVI 3415039WL023542 SHILA DEVI 00415 SBIN0008387 684 684 Processed 20/07/2023 3604311454 SHILA DEVI ICICI BANK LTD(508534)
51 BASANTRAY JH-15-039-008-004/142
(Derma) 		3415039000NRG24140720230493689 14/07/2023 SUSHILA DEVI 3415039WL023542 SUSHILA DEVI 00415 SBIN0008387 912 912 Processed 20/07/2023 3604311450 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-008-004/175
(Derma) 		3415039000NRG24140720230493563 14/07/2023 PAWINDRA YADAV 3415039WL023539 PAWINDRA YADAV 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3604311530 MR PAVINDRA YADAV STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-008-004/193
(Derma) 		3415039000NRG24140720230493694 14/07/2023 MD BASIR 3415039WL023542 MD BASIR 00415 SBIN0008387 912 912 Processed 20/07/2023 3604311440 MR MD BASIR STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-008-004/193
(Derma) 		3415039000NRG24140720230493695 14/07/2023 NISHA 3415039WL023542 NISHA 00415 SBIN0008387 912 912 Processed 20/07/2023 3604311474 SAMA ICICI BANK LTD(508534)
55 BASANTRAY JH-15-039-008-004/209
(Derma) 		3415039000NRG24140720230493696 14/07/2023 PARAMA NAND VIMAL 3415039WL023542 PARAMA NAND VIMAL 00415 SBIN0008387 912 912 Processed 20/07/2023 3604311533 MR PARAMA NAND VIMAL STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-008-004/222
(Derma) 		3415039000NRG24140720230493698 14/07/2023 PUTUL DEVI 3415039WL023542 PUTUL DEVI 00415 SBIN0008387 912 912 Processed 20/07/2023 3604311445 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-008-004/276
(Derma) 		3415039000NRG24140720230493699 14/07/2023 SAVITA DEVI 3415039WL023542 SAVITA DEVI 00415 SBIN0008387 912 912 Processed 20/07/2023 3604311478 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-008-004/278
(Derma) 		3415039000NRG24140720230493701 14/07/2023 SUBLESH YADAV 3415039WL023542 SUBLESH YADAV 00415 SBIN0008387 912 912 Processed 20/07/2023 3604311461 MR SUBLESH XXX YADAV STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-008-004/481
(Derma) 		3415039000NRG24140720230493703 14/07/2023 Chhotu kumar Yadav 3415039WL023542 Chhotu kumar Yadav 00415 SBIN0008387 912 912 Processed 20/07/2023 3604311447 Chhotu Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
60 BASANTRAY JH-15-039-008-004/596
(Derma) 		3415039000NRG24140720230493564 14/07/2023 Lalan Kumar 3415039WL023539 Lalan Kumar 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3604311459 MR LALAN XXX KUMAR STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-008-004/678
(Derma) 		3415039000NRG24140720230493706 14/07/2023 ANISHA KHATUN 3415039WL023542 ANISHA KHATUN 00415 SBIN0008387 912 912 Processed 20/07/2023 3604311475 MRS ANISA KHATUN STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-008-004/691
(Derma) 		3415039000NRG24140720230493707 14/07/2023 Rinku Devi 3415039WL023542 Rinku Devi 00415 SBIN0008387 912 912 Processed 20/07/2023 3604311464 MRS RINKU DEVI STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-008-005/125
(Derma) 		3415039000NRG24140720230493788 14/07/2023 VIJAY MISHRA 3415039WL023544 VIJAY MISHRA 00415 SBIN0008387 228 228 Processed 20/07/2023 3604311438 VIJAY MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BASANTRAY JH-15-039-008-005/20
(Derma) 		3415039000NRG24140720230493794 14/07/2023 Rakhi Jha 3415039WL023544 Rakhi Jha 00415 SBIN0008387 228 228 Processed 20/07/2023 3604311482 RAKHI JHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BASANTRAY JH-15-039-008-005/32
(Derma) 		3415039000NRG24140720230493796 14/07/2023 Ruchi Kumari 3415039WL023544 Ruchi Kumari 00415 SBIN0008387 228 228 Processed 20/07/2023 3604311462 MRS RUCHI KUMARI STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-008-005/33
(Derma) 		3415039000NRG24140720230493797 14/07/2023 Kalpana Kumari 3415039WL023544 Kalpana Kumari 00415 SBIN0008387 228 228 Processed 20/07/2023 3604311492 KALPANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BASANTRAY JH-15-039-008-005/38
(Derma) 		3415039000NRG24140720230493799 14/07/2023 Rupa Kumari 3415039WL023544 Rupa Kumari 00415 SBIN0008387 228 228 Processed 20/07/2023 3604311479 RUPA KUMARI INDUSIND BANK(607189)
68 BASANTRAY JH-15-039-008-006/13
(Derma) 		3415039000NRG24140720230493710 14/07/2023 RESHA DEVI 3415039WL023542 RESHA DEVI 00415 SBIN0008387 912 912 Processed 20/07/2023 3604311527 MRS RESHA DEVI STATE BANK OF INDIA(508548)
69 BASANTRAY JH-15-039-008-006/19
(Derma) 		3415039000NRG24140720230493567 14/07/2023 NKUL TATWA 3415039WL023539 NKUL TATWA 00415 SBIN0008387 228 228 Processed 20/07/2023 3604311521 MR NAKUL TANTI STATE BANK OF INDIA(508548)
70 BASANTRAY JH-15-039-008-006/20
(Derma) 		3415039000NRG24140720230493568 14/07/2023 BINDESHWARI TATWA 3415039WL023539 BINDESHWARI TATWA 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3604311534 MR BINDASHWARI TATBA STATE BANK OF INDIA(508548)
71 BASANTRAY JH-15-039-008-006/44
(Derma) 		3415039000NRG24140720230493570 14/07/2023 Jhamiyan Devi 3415039WL023539 Jhamiyan Devi 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3604311477 MRS JHAMIYAN DEVI STATE BANK OF INDIA(508548)
72 BASANTRAY JH-15-039-008-006/45
(Derma) 		3415039000NRG24140720230493571 14/07/2023 Savitri Devi 3415039WL023539 Savitri Devi 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3604311451 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
73 BASANTRAY JH-15-039-008-006/5
(Derma) 		3415039000NRG24140720230493572 14/07/2023 Khushbu Kumari 3415039WL023539 Khushbu Kumari 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3604311463 MRS KHUSHBU XXX KUMARI STATE BANK OF INDIA(508548)
74 BASANTRAY JH-15-039-008-006/9
(Derma) 		3415039000NRG24140720230493577 14/07/2023 VIDESHI TATWA 3415039WL023539 VIDESHI TATWA 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3604311522 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
75 BASANTRAY JH-15-046-008-004/245
(Derma) 		3415039000NRG24140720230493716 14/07/2023 abhishek kumar yadav 3415039WL023542 abhishek kumar yadav 00415 SBIN0008387 912 912 Processed 21/07/2023 3604311539 Mr. Abhishek Kumar Yadav INDIAN BANK(607105)
76 BASANTRAY JH-15-046-008-004/245
(Derma) 		3415039000NRG24140720230493714 14/07/2023 shambhu sharan yadav 3415039WL023542 shambhu sharan yadav 00415 SBIN0008387 912 912 Processed 20/07/2023 3604311484 MR SHAMBHU SHARAN YADAV STATE BANK OF INDIA(508548)
77 BASANTRAY JH-15-046-008-004/245
(Derma) 		3415039000NRG24140720230493715 14/07/2023 sintu kumar yadav 3415039WL023542 sintu kumar yadav 00415 SBIN0008387 912 912 Processed 20/07/2023 3604311448 MR SINTU KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 59280 59280
78 BASANTRAY JH-15-039-008-002/210
(Derma) 		3415039000NRG24140720230493679 14/07/2023 MD SHAMSHAD ALAM 3415039WL023542 MD SHAMSHAD ALAM 00415 SBIN0009783 1368 1368 Processed 20/07/2023 3604311531 MD SHAMSHAD ALAM ICICI BANK LTD(508534)
79 BASANTRAY JH-15-039-008-003/147
(Derma) 		3415039000NRG24140720230493542 14/07/2023 RINA KHATUN 3415039WL023539 RINA KHATUN 00415 SBIN0009783 1368 1368 Processed 20/07/2023 3604311470 MRS RINA KHATUN STATE BANK OF INDIA(508548)
80 BASANTRAY JH-15-039-008-003/215
(Derma) 		3415039000NRG24140720230493545 14/07/2023 Shamsher Alam 3415039WL023539 Shamsher Alam 00415 SBIN0009783 1368 1368 Processed 20/07/2023 3604311471 Shamsher Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
81 BASANTRAY JH-15-039-008-002/206
(Derma) 		3415039000NRG24140720230493518 14/07/2023 Sarita Devi 3415039WL023539 Sarita Devi 00415 SBIN0017159 1368 1368 Processed 20/07/2023 3604311466 MS SARITA DEVI STATE BANK OF INDIA(508548)
82 BASANTRAY JH-15-039-008-002/226
(Derma) 		3415039000NRG24140720230493520 14/07/2023 NITESH KUMAR YDAV 3415039WL023539 NITESH KUMAR YDAV 00415 SBIN0017159 1368 1368 Processed 20/07/2023 3604311483 MR NITESH KUMAR YADAV STATE BANK OF INDIA(508548)
83 BASANTRAY JH-15-039-008-002/227
(Derma) 		3415039000NRG24140720230493521 14/07/2023 RUKESH KUMAR YADAV 3415039WL023539 RUKESH KUMAR YADAV 00415 SBIN0017159 1368 1368 Processed 20/07/2023 3604311455 RUKESH KUMAR YADAV ICICI BANK LTD(508534)
84 BASANTRAY JH-15-039-008-002/239
(Derma) 		3415039000NRG24140720230493525 14/07/2023 Arfat Alam 3415039WL023539 Arfat Alam 00415 SBIN0017159 1368 1368 Processed 20/07/2023 3604311439 ARFAT ALAM STATE BANK OF INDIA(508548)
85 BASANTRAY JH-15-039-008-002/248
(Derma) 		3415039000NRG24140720230493528 14/07/2023 Lalu Prasad Yadav 3415039WL023539 Lalu Prasad Yadav 00415 SBIN0017159 1368 1368 Processed 20/07/2023 3604311480 LALU PRASAD YADAV ICICI BANK LTD(508534)
86 BASANTRAY JH-15-039-008-002/68
(Derma) 		3415039000NRG24140720230493538 14/07/2023 GAUTAM YADAV 3415039WL023539 GAUTAM YADAV 00415 SBIN0017159 1368 1368 Processed 20/07/2023 3604311472 MR GAUTAM KUMAR YADAV STATE BANK OF INDIA(508548)
87 BASANTRAY JH-15-039-008-002/88
(Derma) 		3415039000NRG24140720230493680 14/07/2023 Imtiyaj Alam 3415039WL023542 Imtiyaj Alam 00415 SBIN0017159 1368 1368 Processed 20/07/2023 3604311490 MR IMTIYAJ ALAM STATE BANK OF INDIA(508548)
88 BASANTRAY JH-15-039-008-002/98
(Derma) 		3415039000NRG24140720230493683 14/07/2023 BIBI SHAMSHIRA KHATUN 3415039WL023542 BIBI SHAMSHIRA KHATUN 00415 SBIN0017159 1368 1368 Processed 20/07/2023 3604311467 MS BIBI SHAMSHIRA KHATUN STATE BANK OF INDIA(508548)
89 BASANTRAY JH-15-039-008-003/216
(Derma) 		3415039000NRG24140720230493546 14/07/2023 Bibi Shabana Khatoon 3415039WL023539 Bibi Shabana Khatoon 00415 SBIN0017159 1368 1368 Processed 20/07/2023 3604311473 MS BIBI SHABANA KHATOON STATE BANK OF INDIA(508548)
90 BASANTRAY JH-15-039-008-004/141
(Derma) 		3415039000NRG24140720230493687 14/07/2023 ANUJ SHARMA 3415039WL023542 ANUJ SHARMA 00415 SBIN0017159 684 684 Processed 20/07/2023 3604311536 MR ANUJ SHARMA STATE BANK OF INDIA(508548)
91 BASANTRAY JH-15-039-008-004/141
(Derma) 		3415039000NRG24140720230493686 14/07/2023 KUMOD SHARMA 3415039WL023542 KUMOD SHARMA 00415 SBIN0017159 684 684 Processed 20/07/2023 3604311529 KUMOD SHARMA ICICI BANK LTD(508534)
92 BASANTRAY JH-15-039-008-004/162
(Derma) 		3415039000NRG24140720230493559 14/07/2023 KUNDAN YADAV 3415039WL023539 KUNDAN YADAV 00415 SBIN0017159 1368 1368 Processed 20/07/2023 3604311540 Kundan Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
93 BASANTRAY JH-15-039-008-004/163
(Derma) 		3415039000NRG24140720230493560 14/07/2023 DORO DEVI 3415039WL023539 DORO DEVI 00415 SBIN0017159 1368 1368 Processed 20/07/2023 3604311469 MR DOLI DEVI STATE BANK OF INDIA(508548)
94 BASANTRAY JH-15-039-008-004/209
(Derma) 		3415039000NRG24140720230493697 14/07/2023 NUTAN KUMARI 3415039WL023542 NUTAN KUMARI 00415 SBIN0017159 912 912 Processed 20/07/2023 3604311476 NUTAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
95 BASANTRAY JH-15-039-008-004/298
(Derma) 		3415039000NRG24140720230493702 14/07/2023 Nuresha Khatoon 3415039WL023542 Nuresha Khatoon 00415 SBIN0017159 912 912 Processed 20/07/2023 3604311468 NURAISHA KHATUN ICICI BANK LTD(508534)
96 BASANTRAY JH-15-039-008-004/678
(Derma) 		3415039000NRG24140720230493705 14/07/2023 ANSAR MANSURI 3415039WL023542 ANSAR MANSURI 00415 SBIN0017159 912 912 Processed 20/07/2023 3604311488 MR ANSAR MANSURI STATE BANK OF INDIA(508548)
97 BASANTRAY JH-15-039-008-004/681
(Derma) 		3415039000NRG24140720230493565 14/07/2023 Mithun Kumar Yadav 3415039WL023539 Mithun Kumar Yadav 00415 SBIN0017159 1368 1368 Processed 20/07/2023 3604311457 MR MITHUN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 20520 20520
98 BASANTRAY JH-15-039-008-004/597
(Derma) 		3415039000NRG24140720230493704 14/07/2023 Annu Kumari 3415039WL023542 Annu Kumari 00462 UCBA0001818 912 912 Processed 20/07/2023 3604311520 ANNU KUMARI D/O ANITA DEVI BANK OF INDIA(508505)
SubTotal 912 912
99 BASANTRAY JH-15-039-008-001/149
(Derma) 		3415039000NRG24140720230493514 14/07/2023 SURENDRA YADAV 3415039WL023539 SURENDRA YADAV 00691 IPOS0000001 1368 1368 Processed 20/07/2023 3604311516 SURENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
100 BASANTRAY JH-15-039-008-005/196
(Derma) 		3415039000NRG24140720230493793 14/07/2023 Silan Devi 3415039WL023544 Silan Devi 00691 IPOS0000001 228 228 Processed 20/07/2023 3604311515 SILAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BASANTRAY JH-15-039-008-005/37
(Derma) 		3415039000NRG24140720230493798 14/07/2023 Soni Devi 3415039WL023544 Soni Devi 00691 IPOS0000001 228 228 Processed 20/07/2023 3604311517 Soni Devi FINO PAYMENTS BANK LTD(608001)
102 BASANTRAY JH-15-039-008-006/8
(Derma) 		3415039000NRG24140720230493575 14/07/2023 Gajadhar Tatwa 3415039WL023539 Gajadhar Tatwa 00691 IPOS0000001 1368 1368 Processed 20/07/2023 3604311519 GAJADHAR TATWA INDIA POST PAYMENTS BANK LIMITED(508528)
103 BASANTRAY JH-15-039-008-006/8
(Derma) 		3415039000NRG24140720230493576 14/07/2023 Pinki Devi 3415039WL023539 Pinki Devi 00691 IPOS0000001 1368 1368 Processed 20/07/2023 3604311518 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
104 BASANTRAY JH-15-039-008-003/220
(Derma) 		3415039000NRG24140720230493550 14/07/2023 Md Ekramul Haque 3415039WL023539 Md Ekramul Haque 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604311526 MR MD EKRAMUL HAQUE STATE BANK OF INDIA(508548)
105 BASANTRAY JH-15-039-008-004/172
(Derma) 		3415039000NRG24140720230493692 14/07/2023 MIRA DEVI 3415039WL023542 MIRA DEVI 00695 SBIN0RRVCGB 912 912 Processed 20/07/2023 3604311495 MRS MIRA DEVI STATE BANK OF INDIA(508548)
106 BASANTRAY JH-15-039-008-004/174
(Derma) 		3415039000NRG24140720230493562 14/07/2023 NAGENDRA YADAV 3415039WL023539 NAGENDRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604311496 NAGESWAR YADAV ICICI BANK LTD(508534)
SubTotal 3648 3648
Total 115596 115596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_140723APB_FTO_344098 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 912
2 PATHERGAMA JH3415039008_140723APB_FTO_344098 ICICI BANK ICIC0000632 GODDA, JHARKHAND 20520
3 PATHERGAMA JH3415039008_140723APB_FTO_344098 Indian Bank IDIB000G576 Godda 1140
4 PATHERGAMA JH3415039008_140723APB_FTO_344098 State Bank of India SBIN0008387 MAHESHPUR 59280
5 PATHERGAMA JH3415039008_140723APB_FTO_344098 State Bank of India SBIN0009783 GOPICHAK 4104
6 PATHERGAMA JH3415039008_140723APB_FTO_344098 State Bank of India SBIN0017159 Basant Rai 20520
7 PATHERGAMA JH3415039008_140723APB_FTO_344098 UCO Bank UCBA0001818 GODDA 912
8 PATHERGAMA JH3415039008_140723APB_FTO_344098 India Post Payments Bank IPOS0000001 GODDA 4560
9 PATHERGAMA JH3415039008_140723APB_FTO_344098 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 3648

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