Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_010823APB_FTO_397941
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-15-039-008-004/113
(Derma) 		3415039000NRG24010820230594503 01/08/2023 SARDARI SHA 3415039WL029576 SARDARI SHA 00168 ICIC0000538 1368 1368 Processed 20/09/2023 5774612572 SARDARI SHA ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-008-004/172
(Derma) 		3415039000NRG24010820230594323 01/08/2023 MITHILESH YADAV 3415039WL029575 MITHILESH YADAV 00168 ICIC0000538 1368 1368 Processed 20/09/2023 5774612594 MITHLESH KUMAR YADAV ICICI BANK LTD(508534)
SubTotal 2736 2736
3 BASANTRAY JH-15-039-008-001/120
(Derma) 		3415039000NRG24010820230594262 01/08/2023 SRI LALU YADAV 3415039WL029575 SRI LALU YADAV 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774612586 SRI LALU YADAV ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-008-003/109
(Derma) 		3415039000NRG24010820230594281 01/08/2023 Md Idrish Ahmed 3415039WL029575 Md Idrish Ahmed 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774612573 MD IDRIS AHMAD STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-008-004/100
(Derma) 		3415039000NRG24010820230594304 01/08/2023 Rajkumar Yadav 3415039WL029575 Rajkumar Yadav 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774612570 RAJKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 BASANTRAY JH-15-039-008-004/100
(Derma) 		3415039000NRG24010820230594305 01/08/2023 Rajkumar Yadav 3415039WL029575 Rajkumar Yadav 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774612571 RAJKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASANTRAY JH-15-039-008-004/145
(Derma) 		3415039000NRG24010820230594312 01/08/2023 Shyam Yadav 3415039WL029575 Shyam Yadav 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774612574 SHAYM YADAV ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-008-004/145
(Derma) 		3415039000NRG24010820230594313 01/08/2023 Shyam Yadav 3415039WL029575 Shyam Yadav 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774612575 SHAYM YADAV ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-008-004/146
(Derma) 		3415039000NRG24010820230594314 01/08/2023 Mala Devi 3415039WL029575 Mala Devi 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774612591 MS MALA DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-008-004/168
(Derma) 		3415039000NRG24010820230594320 01/08/2023 Putul Devi 3415039WL029575 Putul Devi 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774612592 PUTUL DEVI ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-008-004/168
(Derma) 		3415039000NRG24010820230594506 01/08/2023 Putul Devi 3415039WL029576 Putul Devi 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774612593 PUTUL DEVI ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-008-004/173
(Derma) 		3415039000NRG24010820230594324 01/08/2023 usha devi 3415039WL029575 usha devi 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774612576 USHA DEVI ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-008-004/173
(Derma) 		3415039000NRG24010820230594325 01/08/2023 usha devi 3415039WL029575 usha devi 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774612577 USHA DEVI ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-008-006/10
(Derma) 		3415039000NRG24010820230594352 01/08/2023 Anita Devi 3415039WL029575 Anita Devi 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774612589 ANITA DEVI ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-008-006/10
(Derma) 		3415039000NRG24010820230594353 01/08/2023 Anita Devi 3415039WL029575 Anita Devi 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774612590 ANITA DEVI ICICI BANK LTD(508534)
16 BASANTRAY JH-15-039-008-006/12
(Derma) 		3415039000NRG24010820230594354 01/08/2023 Anita Devi 3415039WL029575 Anita Devi 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774612587 ANITA DEVI ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-008-006/12
(Derma) 		3415039000NRG24010820230594355 01/08/2023 Anita Devi 3415039WL029575 Anita Devi 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774612588 ANITA DEVI ICICI BANK LTD(508534)
18 BASANTRAY JH-15-039-008-006/15
(Derma) 		3415039000NRG24010820230594358 01/08/2023 Rinki Devi 3415039WL029575 Rinki Devi 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774612579 MISS SONI KUMARI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-008-006/15
(Derma) 		3415039000NRG24010820230594359 01/08/2023 Rinki Devi 3415039WL029575 Rinki Devi 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774612580 MISS SONI KUMARI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-008-006/3
(Derma) 		3415039000NRG24010820230594365 01/08/2023 Janki Devi 3415039WL029575 Janki Devi 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774612583 JANKI DEVI ICICI BANK LTD(508534)
21 BASANTRAY JH-15-039-008-006/3
(Derma) 		3415039000NRG24010820230594363 01/08/2023 Janki Devi 3415039WL029575 Janki Devi 00168 ICIC0000632 912 912 Processed 20/09/2023 5774612582 JANKI DEVI ICICI BANK LTD(508534)
22 BASANTRAY JH-15-039-008-006/3
(Derma) 		3415039000NRG24010820230594364 01/08/2023 Mantu Manjhi 3415039WL029575 Mantu Manjhi 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774612578 MANTU MANJHI ICICI BANK LTD(508534)
23 BASANTRAY JH-15-039-008-006/6
(Derma) 		3415039000NRG24010820230594374 01/08/2023 Indu Devi 3415039WL029575 Indu Devi 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774612581 INDU DEVI ICICI BANK LTD(508534)
24 BASANTRAY JH-15-039-008-006/6
(Derma) 		3415039000NRG24010820230594373 01/08/2023 Rinku Devi 3415039WL029575 Rinku Devi 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774612584 MR BABLUKANT TATWA STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-008-006/9
(Derma) 		3415039000NRG24010820230594378 01/08/2023 SUNITA DEVI 3415039WL029575 SUNITA DEVI 00168 ICIC0000632 1140 1140 Processed 20/09/2023 5774612585 SUNITA DEVI ICICI BANK LTD(508534)
SubTotal 30780 30780
26 BASANTRAY JH-15-039-008-004/692
(Derma) 		3415039000NRG24010820230594515 01/08/2023 Tara Devi 3415039WL029576 Tara Devi 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774612688 Mrs. Tara Devi INDIAN BANK(607105)
27 BASANTRAY JH-15-039-008-004/692
(Derma) 		3415039000NRG24010820230594349 01/08/2023 Tara Devi 3415039WL029575 Tara Devi 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774612687 Mrs. Tara Devi INDIAN BANK(607105)
SubTotal 2736 2736
28 BASANTRAY JH-15-039-008-001/50
(Derma) 		3415039000NRG24010820230594274 01/08/2023 Lilavati Devi 3415039WL029575 Lilavati Devi 00176 IDIB000P599 1368 1368 Processed 20/09/2023 5774612689 Mrs. Lilavati Devi INDIAN BANK(607105)
SubTotal 1368 1368
29 BASANTRAY JH-15-039-008-001/102
(Derma) 		3415039000NRG24010820230594260 01/08/2023 SRI FUCHAL PANDIT 3415039WL029575 SRI FUCHAL PANDIT 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612620 MR FUCHAL PANDIT STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-008-001/117
(Derma) 		3415039000NRG24010820230594261 01/08/2023 SRI PANKAJ YADAV 3415039WL029575 SRI PANKAJ YADAV 00415 SBIN0008387 1368 1368 Rejected 20/09/2023 5774612619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BASANTRAY JH-15-039-008-001/120
(Derma) 		3415039000NRG24010820230594263 01/08/2023 REKHA DEVI 3415039WL029575 REKHA DEVI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612648 MRS REKHA DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-008-001/1425
(Derma) 		3415039000NRG24010820230594264 01/08/2023 Mamta Devi 3415039WL029575 Mamta Devi 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612626 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-008-001/174
(Derma) 		3415039000NRG24010820230594267 01/08/2023 PUJA KUMARI 3415039WL029575 PUJA KUMARI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612681 PUJA KUMARI UCO BANK(607066)
34 BASANTRAY JH-15-039-008-001/192
(Derma) 		3415039000NRG24010820230594268 01/08/2023 CHANDAN CHOUDHARI 3415039WL029575 CHANDAN CHOUDHARI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612634 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-008-001/192
(Derma) 		3415039000NRG24010820230594269 01/08/2023 CHANDAN CHOUDHARI 3415039WL029575 CHANDAN CHOUDHARI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612635 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-008-001/50
(Derma) 		3415039000NRG24010820230594272 01/08/2023 Jay Krishna Pandit 3415039WL029575 Jay Krishna Pandit 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612682 MR JAY KRISHNA PANDIT STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-008-001/50
(Derma) 		3415039000NRG24010820230594273 01/08/2023 Jay Krishna Pandit 3415039WL029575 Jay Krishna Pandit 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612683 MR JAY KRISHNA PANDIT STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-008-001/77
(Derma) 		3415039000NRG24010820230594275 01/08/2023 PINTU CHOUDHARI 3415039WL029575 PINTU CHOUDHARI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612678 SRI PINTU CHODRY ICICI BANK LTD(508534)
39 BASANTRAY JH-15-039-008-001/77
(Derma) 		3415039000NRG24010820230594276 01/08/2023 PINTU CHOUDHARI 3415039WL029575 PINTU CHOUDHARI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612679 SRI PINTU CHODRY ICICI BANK LTD(508534)
40 BASANTRAY JH-15-039-008-001/95
(Derma) 		3415039000NRG24010820230594277 01/08/2023 BINAY KUMAR YADAV 3415039WL029575 BINAY KUMAR YADAV 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612651 BINAY YADAV ICICI BANK LTD(508534)
41 BASANTRAY JH-15-039-008-001/95
(Derma) 		3415039000NRG24010820230594278 01/08/2023 BINAY KUMAR YADAV 3415039WL029575 BINAY KUMAR YADAV 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612652 BINAY YADAV ICICI BANK LTD(508534)
42 BASANTRAY JH-15-039-008-001/98
(Derma) 		3415039000NRG24010820230594279 01/08/2023 GUDDU RAY 3415039WL029575 GUDDU RAY 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612602 MR GUDDU RAI STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-008-001/98
(Derma) 		3415039000NRG24010820230594280 01/08/2023 GUDDU RAY 3415039WL029575 GUDDU RAY 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612603 MR GUDDU RAI STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-008-003/121
(Derma) 		3415039000NRG24010820230594282 01/08/2023 BIBI FARJANA 3415039WL029575 BIBI FARJANA 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612676 MS BIBI FARJANA STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-008-003/147
(Derma) 		3415039000NRG24010820230594283 01/08/2023 NAJAM 3415039WL029575 NAJAM 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612684 MR NAJAM NAJAM STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-008-003/185
(Derma) 		3415039000NRG24010820230594286 01/08/2023 MD TAUQUIR ALAM 3415039WL029575 MD TAUQUIR ALAM 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612621 MR MD TAUQUIR ALAM STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-008-003/185
(Derma) 		3415039000NRG24010820230594287 01/08/2023 ROUSHAN ARA 3415039WL029575 ROUSHAN ARA 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612680 ROUSHAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BASANTRAY JH-15-039-008-003/186
(Derma) 		3415039000NRG24010820230594288 01/08/2023 BIBI FARHAT JAHA 3415039WL029575 BIBI FARHAT JAHA 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612685 MRS BIBI FARHAT JAHA STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-008-003/187
(Derma) 		3415039000NRG24010820230594289 01/08/2023 MAHATAB ALAM 3415039WL029575 MAHATAB ALAM 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612632 MR MAHTAB ALAM STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-008-003/191
(Derma) 		3415039000NRG24010820230594291 01/08/2023 ANJUM ARA 3415039WL029575 ANJUM ARA 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612673 MS ANJUM ARA STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-008-003/218
(Derma) 		3415039000NRG24010820230594296 01/08/2023 Husn Ara 3415039WL029575 Husn Ara 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612655 MRS HUSNA ARA STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-008-003/221
(Derma) 		3415039000NRG24010820230594298 01/08/2023 Md Akhlak Alam 3415039WL029575 Md Akhlak Alam 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612601 MR MD AKHLQUE ALAM STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-008-003/222
(Derma) 		3415039000NRG24010820230594299 01/08/2023 Md Reyazuddin 3415039WL029575 Md Reyazuddin 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612618 MR MD REYAZ UDDIN STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-008-003/70
(Derma) 		3415039000NRG24010820230594303 01/08/2023 PRINCE KUMAR 3415039WL029575 PRINCE KUMAR 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612631 PRINCE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BASANTRAY JH-15-039-008-004/107
(Derma) 		3415039000NRG24010820230594306 01/08/2023 KISHAN YADAV 3415039WL029575 KISHAN YADAV 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612629 MR KISHAN YADAV STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-008-004/107
(Derma) 		3415039000NRG24010820230594307 01/08/2023 KISHAN YADAV 3415039WL029575 KISHAN YADAV 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612630 MR KISHAN YADAV STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-008-004/115
(Derma) 		3415039000NRG24010820230594504 01/08/2023 PINKU MISTRI 3415039WL029576 PINKU MISTRI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612644 MR PINKU MISTRI STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-008-004/132
(Derma) 		3415039000NRG24010820230594308 01/08/2023 MANOHAR SHARMA 3415039WL029575 MANOHAR SHARMA 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612607 MANOHAR SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
59 BASANTRAY JH-15-039-008-004/140
(Derma) 		3415039000NRG24010820230594309 01/08/2023 MALA DEVI 3415039WL029575 MALA DEVI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612646 MALA DEVI ICICI BANK LTD(508534)
60 BASANTRAY JH-15-039-008-004/140
(Derma) 		3415039000NRG24010820230594505 01/08/2023 MALA DEVI 3415039WL029576 MALA DEVI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612645 MALA DEVI ICICI BANK LTD(508534)
61 BASANTRAY JH-15-039-008-004/142
(Derma) 		3415039000NRG24010820230594311 01/08/2023 SUSHILA DEVI 3415039WL029575 SUSHILA DEVI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612641 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-008-004/175
(Derma) 		3415039000NRG24010820230594328 01/08/2023 PAWINDRA YADAV 3415039WL029575 PAWINDRA YADAV 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612609 MR PAVINDRA YADAV STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-008-004/175
(Derma) 		3415039000NRG24010820230594329 01/08/2023 PAWINDRA YADAV 3415039WL029575 PAWINDRA YADAV 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612610 MR PAVINDRA YADAV STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-039-008-004/190
(Derma) 		3415039000NRG24010820230594507 01/08/2023 Medi Singh 3415039WL029576 Medi Singh 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612640 MR MEDI SINGH STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-008-004/193
(Derma) 		3415039000NRG24010820230594331 01/08/2023 MD BASIR 3415039WL029575 MD BASIR 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612627 MR MD BASIR STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-008-004/193
(Derma) 		3415039000NRG24010820230594332 01/08/2023 MD BASIR 3415039WL029575 MD BASIR 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612628 MR MD BASIR STATE BANK OF INDIA(508548)
67 BASANTRAY JH-15-039-008-004/193
(Derma) 		3415039000NRG24010820230594330 01/08/2023 NISHA 3415039WL029575 NISHA 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612666 SAMA ICICI BANK LTD(508534)
68 BASANTRAY JH-15-039-008-004/193
(Derma) 		3415039000NRG24010820230594508 01/08/2023 NISHA 3415039WL029576 NISHA 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612667 SAMA ICICI BANK LTD(508534)
69 BASANTRAY JH-15-039-008-004/209
(Derma) 		3415039000NRG24010820230594333 01/08/2023 PARAMA NAND VIMAL 3415039WL029575 PARAMA NAND VIMAL 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612613 MR PARAMA NAND VIMAL STATE BANK OF INDIA(508548)
70 BASANTRAY JH-15-039-008-004/222
(Derma) 		3415039000NRG24010820230594335 01/08/2023 PUTUL DEVI 3415039WL029575 PUTUL DEVI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612633 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
71 BASANTRAY JH-15-039-008-004/276
(Derma) 		3415039000NRG24010820230594336 01/08/2023 SAVITA DEVI 3415039WL029575 SAVITA DEVI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612674 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
72 BASANTRAY JH-15-039-008-004/276
(Derma) 		3415039000NRG24010820230594511 01/08/2023 SAVITA DEVI 3415039WL029576 SAVITA DEVI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612675 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
73 BASANTRAY JH-15-039-008-004/278
(Derma) 		3415039000NRG24010820230594338 01/08/2023 SUBLESH YADAV 3415039WL029575 SUBLESH YADAV 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612656 MR SUBLESH XXX YADAV STATE BANK OF INDIA(508548)
74 BASANTRAY JH-15-039-008-004/38
(Derma) 		3415039000NRG24010820230594513 01/08/2023 RJENDRA PD. YADAV 3415039WL029576 RJENDRA PD. YADAV 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612615 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
75 BASANTRAY JH-15-039-008-004/481
(Derma) 		3415039000NRG24010820230594514 01/08/2023 Chhotu kumar Yadav 3415039WL029576 Chhotu kumar Yadav 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612637 Chhotu Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
76 BASANTRAY JH-15-039-008-004/481
(Derma) 		3415039000NRG24010820230594340 01/08/2023 Chhotu kumar Yadav 3415039WL029575 Chhotu kumar Yadav 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612636 Chhotu Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
77 BASANTRAY JH-15-039-008-004/596
(Derma) 		3415039000NRG24010820230594341 01/08/2023 Lalan Kumar 3415039WL029575 Lalan Kumar 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612654 MR LALAN XXX KUMAR STATE BANK OF INDIA(508548)
78 BASANTRAY JH-15-039-008-004/678
(Derma) 		3415039000NRG24010820230594345 01/08/2023 ANISHA KHATUN 3415039WL029575 ANISHA KHATUN 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612669 MRS ANISA KHATUN STATE BANK OF INDIA(508548)
79 BASANTRAY JH-15-039-008-004/691
(Derma) 		3415039000NRG24010820230594348 01/08/2023 Rinku Devi 3415039WL029575 Rinku Devi 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612658 MRS RINKU DEVI STATE BANK OF INDIA(508548)
80 BASANTRAY JH-15-039-008-004/73
(Derma) 		3415039000NRG24010820230594516 01/08/2023 BHEDI SINGH 3415039WL029576 BHEDI SINGH 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612614 MR BHEDI SINGH STATE BANK OF INDIA(508548)
81 BASANTRAY JH-15-039-008-004/99
(Derma) 		3415039000NRG24010820230594350 01/08/2023 BINDESHWARI YADAV 3415039WL029575 BINDESHWARI YADAV 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612611 MR BINDESHWARI YADAV STATE BANK OF INDIA(508548)
82 BASANTRAY JH-15-039-008-004/99
(Derma) 		3415039000NRG24010820230594351 01/08/2023 BINDESHWARI YADAV 3415039WL029575 BINDESHWARI YADAV 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612612 MR BINDESHWARI YADAV STATE BANK OF INDIA(508548)
83 BASANTRAY JH-15-039-008-006/13
(Derma) 		3415039000NRG24010820230594356 01/08/2023 RESHA DEVI 3415039WL029575 RESHA DEVI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612605 MRS RESHA DEVI STATE BANK OF INDIA(508548)
84 BASANTRAY JH-15-039-008-006/13
(Derma) 		3415039000NRG24010820230594357 01/08/2023 RESHA DEVI 3415039WL029575 RESHA DEVI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612606 MRS RESHA DEVI STATE BANK OF INDIA(508548)
85 BASANTRAY JH-15-039-008-006/19
(Derma) 		3415039000NRG24010820230594360 01/08/2023 NKUL TATWA 3415039WL029575 NKUL TATWA 00415 SBIN0008387 456 456 Processed 20/09/2023 5774612599 MR NAKUL TANTI STATE BANK OF INDIA(508548)
86 BASANTRAY JH-15-039-008-006/20
(Derma) 		3415039000NRG24010820230594361 01/08/2023 BINDESHWARI TATWA 3415039WL029575 BINDESHWARI TATWA 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612616 MR BINDASHWARI TATBA STATE BANK OF INDIA(508548)
87 BASANTRAY JH-15-039-008-006/20
(Derma) 		3415039000NRG24010820230594362 01/08/2023 BINDESHWARI TATWA 3415039WL029575 BINDESHWARI TATWA 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612617 MR BINDASHWARI TATBA STATE BANK OF INDIA(508548)
88 BASANTRAY JH-15-039-008-006/39
(Derma) 		3415039000NRG24010820230594368 01/08/2023 Punam Devi 3415039WL029575 Punam Devi 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612653 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
89 BASANTRAY JH-15-039-008-006/44
(Derma) 		3415039000NRG24010820230594369 01/08/2023 Jhamiyan Devi 3415039WL029575 Jhamiyan Devi 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612672 MRS JHAMIYAN DEVI STATE BANK OF INDIA(508548)
90 BASANTRAY JH-15-039-008-006/45
(Derma) 		3415039000NRG24010820230594370 01/08/2023 Savitri Devi 3415039WL029575 Savitri Devi 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612642 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
91 BASANTRAY JH-15-039-008-006/45
(Derma) 		3415039000NRG24010820230594371 01/08/2023 Savitri Devi 3415039WL029575 Savitri Devi 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612643 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
92 BASANTRAY JH-15-039-008-006/5
(Derma) 		3415039000NRG24010820230594372 01/08/2023 Khushbu Kumari 3415039WL029575 Khushbu Kumari 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612657 MRS KHUSHBU XXX KUMARI STATE BANK OF INDIA(508548)
93 BASANTRAY JH-15-039-008-006/9
(Derma) 		3415039000NRG24010820230594377 01/08/2023 VIDESHI TATWA 3415039WL029575 VIDESHI TATWA 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612600 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
94 BASANTRAY JH-15-046-008-004/245
(Derma) 		3415039000NRG24010820230594517 01/08/2023 sintu kumar yadav 3415039WL029576 sintu kumar yadav 00415 SBIN0008387 228 228 Processed 20/09/2023 5774612638 MR SINTU KUMAR YADAV STATE BANK OF INDIA(508548)
95 BASANTRAY JH-15-046-008-004/245
(Derma) 		3415039000NRG24010820230594380 01/08/2023 sintu kumar yadav 3415039WL029575 sintu kumar yadav 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612639 MR SINTU KUMAR YADAV STATE BANK OF INDIA(508548)
96 BASANTRAY JH-15-046-008-004/675
(Derma) 		3415039000NRG24010820230594518 01/08/2023 jafir alam 3415039WL029576 jafir alam 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612625 Jafir Alam AIRTEL PAYMENTS BANK LIMITED(990288)
97 BASANTRAY JH-15-046-008-004/676
(Derma) 		3415039000NRG24010820230594520 01/08/2023 md minsar 3415039WL029576 md minsar 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774612677 MR MD MINSAR STATE BANK OF INDIA(508548)
SubTotal 92340 92340
98 BASANTRAY JH-15-039-008-003/147
(Derma) 		3415039000NRG24010820230594284 01/08/2023 RINA KHATUN 3415039WL029575 RINA KHATUN 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774612663 MRS RINA KHATUN STATE BANK OF INDIA(508548)
99 BASANTRAY JH-15-039-008-003/215
(Derma) 		3415039000NRG24010820230594292 01/08/2023 Shamsher Alam 3415039WL029575 Shamsher Alam 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774612664 Shamsher Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
100 BASANTRAY JH-15-039-008-003/190
(Derma) 		3415039000NRG24010820230594290 01/08/2023 AFTAB ALAM 3415039WL029575 AFTAB ALAM 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774612647 MR MD AFTAB ALAM STATE BANK OF INDIA(508548)
101 BASANTRAY JH-15-039-008-003/216
(Derma) 		3415039000NRG24010820230594293 01/08/2023 Bibi Shabana Khatoon 3415039WL029575 Bibi Shabana Khatoon 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774612665 MS BIBI SHABANA KHATOON STATE BANK OF INDIA(508548)
102 BASANTRAY JH-15-039-008-004/109
(Derma) 		3415039000NRG24010820230594502 01/08/2023 SUMAN YADAV 3415039WL029576 SUMAN YADAV 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774612668 MR SUMAN YADAV STATE BANK OF INDIA(508548)
103 BASANTRAY JH-15-039-008-004/141
(Derma) 		3415039000NRG24010820230594310 01/08/2023 KUMOD SHARMA 3415039WL029575 KUMOD SHARMA 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774612608 KUMOD SHARMA ICICI BANK LTD(508534)
104 BASANTRAY JH-15-039-008-004/162
(Derma) 		3415039000NRG24010820230594315 01/08/2023 KUNDAN YADAV 3415039WL029575 KUNDAN YADAV 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774612622 Kundan Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
105 BASANTRAY JH-15-039-008-004/162
(Derma) 		3415039000NRG24010820230594316 01/08/2023 KUNDAN YADAV 3415039WL029575 KUNDAN YADAV 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774612623 Kundan Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
106 BASANTRAY JH-15-039-008-004/162
(Derma) 		3415039000NRG24010820230594317 01/08/2023 Sitti Devi 3415039WL029575 Sitti Devi 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774612624 SITTI DEVI UCO BANK(607066)
107 BASANTRAY JH-15-039-008-004/163
(Derma) 		3415039000NRG24010820230594318 01/08/2023 DORO DEVI 3415039WL029575 DORO DEVI 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774612661 MR DOLI DEVI STATE BANK OF INDIA(508548)
108 BASANTRAY JH-15-039-008-004/163
(Derma) 		3415039000NRG24010820230594319 01/08/2023 DORO DEVI 3415039WL029575 DORO DEVI 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774612662 MR DOLI DEVI STATE BANK OF INDIA(508548)
109 BASANTRAY JH-15-039-008-004/209
(Derma) 		3415039000NRG24010820230594334 01/08/2023 NUTAN KUMARI 3415039WL029575 NUTAN KUMARI 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774612671 NUTAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
110 BASANTRAY JH-15-039-008-004/209
(Derma) 		3415039000NRG24010820230594509 01/08/2023 NUTAN KUMARI 3415039WL029576 NUTAN KUMARI 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774612670 NUTAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
111 BASANTRAY JH-15-039-008-004/298
(Derma) 		3415039000NRG24010820230594512 01/08/2023 Nuresha Khatoon 3415039WL029576 Nuresha Khatoon 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774612659 NURAISHA KHATUN ICICI BANK LTD(508534)
112 BASANTRAY JH-15-039-008-004/298
(Derma) 		3415039000NRG24010820230594339 01/08/2023 Nuresha Khatoon 3415039WL029575 Nuresha Khatoon 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774612660 NURAISHA KHATUN ICICI BANK LTD(508534)
113 BASANTRAY JH-15-039-008-004/678
(Derma) 		3415039000NRG24010820230594344 01/08/2023 ANSAR MANSURI 3415039WL029575 ANSAR MANSURI 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774612686 MR ANSAR MANSURI STATE BANK OF INDIA(508548)
114 BASANTRAY JH-15-039-008-004/681
(Derma) 		3415039000NRG24010820230594346 01/08/2023 Mithun Kumar Yadav 3415039WL029575 Mithun Kumar Yadav 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774612649 MR MITHUN KUMAR YADAV STATE BANK OF INDIA(508548)
115 BASANTRAY JH-15-039-008-004/681
(Derma) 		3415039000NRG24010820230594347 01/08/2023 Mithun Kumar Yadav 3415039WL029575 Mithun Kumar Yadav 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774612650 MR MITHUN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 21888 21888
116 BASANTRAY JH-15-039-008-004/597
(Derma) 		3415039000NRG24010820230594342 01/08/2023 Annu Kumari 3415039WL029575 Annu Kumari 00462 UCBA0001818 1368 1368 Processed 20/09/2023 5774612598 ANNU KUMARI D/O ANITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
117 BASANTRAY JH-15-039-008-001/149
(Derma) 		3415039000NRG24010820230594266 01/08/2023 SURENDRA YADAV 3415039WL029575 SURENDRA YADAV 00691 IPOS0000001 456 456 Processed 20/09/2023 5774612595 SURENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
118 BASANTRAY JH-15-039-008-006/8
(Derma) 		3415039000NRG24010820230594375 01/08/2023 Gajadhar Tatwa 3415039WL029575 Gajadhar Tatwa 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774612597 GAJADHAR TATWA INDIA POST PAYMENTS BANK LIMITED(508528)
119 BASANTRAY JH-15-039-008-006/8
(Derma) 		3415039000NRG24010820230594376 01/08/2023 Pinki Devi 3415039WL029575 Pinki Devi 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774612596 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
120 BASANTRAY JH-15-039-008-003/220
(Derma) 		3415039000NRG24010820230594297 01/08/2023 Md Ekramul Haque 3415039WL029575 Md Ekramul Haque 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774612604 MR MD EKRAMUL HAQUE STATE BANK OF INDIA(508548)
121 BASANTRAY JH-15-039-008-004/172
(Derma) 		3415039000NRG24010820230594321 01/08/2023 MIRA DEVI 3415039WL029575 MIRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774612690 MRS MIRA DEVI STATE BANK OF INDIA(508548)
122 BASANTRAY JH-15-039-008-004/172
(Derma) 		3415039000NRG24010820230594322 01/08/2023 MIRA DEVI 3415039WL029575 MIRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774612691 MRS MIRA DEVI STATE BANK OF INDIA(508548)
123 BASANTRAY JH-15-039-008-004/174
(Derma) 		3415039000NRG24010820230594326 01/08/2023 NAGENDRA YADAV 3415039WL029575 NAGENDRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774612692 NAGESWAR YADAV ICICI BANK LTD(508534)
124 BASANTRAY JH-15-039-008-004/174
(Derma) 		3415039000NRG24010820230594327 01/08/2023 NAGENDRA YADAV 3415039WL029575 NAGENDRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774612693 NAGESWAR YADAV ICICI BANK LTD(508534)
SubTotal 6840 6840
Total 165984 165984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_010823APB_FTO_397941 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
2 PATHERGAMA JH3415039008_010823APB_FTO_397941 ICICI BANK ICIC0000632 GODDA, JHARKHAND 30780
3 PATHERGAMA JH3415039008_010823APB_FTO_397941 Indian Bank IDIB000G576 Godda 2736
4 PATHERGAMA JH3415039008_010823APB_FTO_397941 Indian Bank IDIB000P599 Pathergama 1368
5 PATHERGAMA JH3415039008_010823APB_FTO_397941 State Bank of India SBIN0008387 MAHESHPUR 92340
6 PATHERGAMA JH3415039008_010823APB_FTO_397941 State Bank of India SBIN0009783 GOPICHAK 2736
7 PATHERGAMA JH3415039008_010823APB_FTO_397941 State Bank of India SBIN0017159 Basant Rai 21888
8 PATHERGAMA JH3415039008_010823APB_FTO_397941 UCO Bank UCBA0001818 GODDA 1368
9 PATHERGAMA JH3415039008_010823APB_FTO_397941 India Post Payments Bank IPOS0000001 GODDA 3192
10 PATHERGAMA JH3415039008_010823APB_FTO_397941 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 6840

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