Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_180523APB_FTO_137896
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) 		3415039000NRG24Z180520230142989 18/05/2023 DAYANAND GUPTA 3415039WL006049 DAYANAND GUPTA 00048 BKID0005910 162 162 Processed 23/05/2023 S84540802 DAYANAND GUPTA BANK OF INDIA(508505)
SubTotal 162 162
2 BASANTRAY JH-15-039-012-005/82
(Hilawe) 		3415039000NRG24Z180520230143139 18/05/2023 LAKHO DEVI 3415039WL006054 LAKHO DEVI 00089 CBIN0284550 162 162 Processed 23/05/2023 S84540802 Mrs. LAKHO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
3 BASANTRAY JH-15-039-012-001/3
(Hilawe) 		3415039000NRG24Z180520230143000 18/05/2023 KANCHAN DEVI 3415039WL006049 KANCHAN DEVI 00165 IBKL0001315 162 162 Processed 23/05/2023 S84540802 KANCHAN DEVI IDBI BANK(607095)
4 BASANTRAY JH-15-039-012-001/3
(Hilawe) 		3415039000NRG24Z180520230143001 18/05/2023 MALTI DEVI 3415039WL006049 MALTI DEVI 00165 IBKL0001315 162 162 Processed 23/05/2023 S84540802 MALTI DEVI IDBI BANK(607095)
SubTotal 324 324
5 BASANTRAY JH-15-039-012-001/31
(Hilawe) 		3415039000NRG24Z180520230143005 18/05/2023 RITESH KUMAR 3415039WL006049 RITESH KUMAR 00168 ICIC0000538 162 162 Processed 23/05/2023 S84540802 RITESH KUMAR ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-012-001/52
(Hilawe) 		3415039000NRG24Z180520230143017 18/05/2023 USHA DEVI 3415039WL006049 USHA DEVI 00168 ICIC0000538 162 162 Processed 23/05/2023 S84540802 USA DEVI ICICI BANK LTD(508534)
SubTotal 324 324
7 BASANTRAY JH-15-039-012-001/688
(Hilawe) 		3415039000NRG24Z180520230143022 18/05/2023 NITISH KUMAR 3415039WL006049 NITISH KUMAR 00176 IDIB000G576 162 162 Processed 23/05/2023 S84540802 MR NITISH KUMAR STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-012-001/8
(Hilawe) 		3415039000NRG24Z180520230143034 18/05/2023 AKASH KUMAR 3415039WL006049 AKASH KUMAR 00176 IDIB000G576 162 162 Processed 23/05/2023 S84540802 MR AKASH KUMAR STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-012-005/182
(Hilawe) 		3415039000NRG24Z180520230143046 18/05/2023 BABITA DEVI 3415039WL006049 BABITA DEVI 00176 IDIB000G576 162 162 Processed 23/05/2023 S84540802 Mrs. BABITA DEVI INDIAN BANK(607105)
SubTotal 486 486
10 BASANTRAY JH-15-039-012-005/427
(Hilawe) 		3415039000NRG24Z180520230143132 18/05/2023 Chandan Singh 3415039WL006054 Chandan Singh 00415 SBIN0001434 162 162 Processed 23/05/2023 S84540802 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
11 BASANTRAY JH-15-039-012-001/107
(Hilawe) 		3415039000NRG24Z180520230142990 18/05/2023 RATANI DEVI 3415039WL006049 RATANI DEVI 00415 SBIN0002990 162 162 Processed 23/05/2023 S84540802 MRS RATANI DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-012-001/17
(Hilawe) 		3415039000NRG24Z180520230142992 18/05/2023 VINAY GUPTA 3415039WL006049 VINAY GUPTA 00415 SBIN0002990 162 162 Processed 23/05/2023 S84540802 VINAY GUPTA S/O RAMDEV GUPTA PUNJAB NATIONAL BANK(508568)
13 BASANTRAY JH-15-039-012-001/266
(Hilawe) 		3415039000NRG24Z180520230142996 18/05/2023 JAGO DEVI 3415039WL006049 JAGO DEVI 00415 SBIN0002990 162 162 Processed 23/05/2023 S84540802 JAGO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASANTRAY JH-15-039-012-001/3
(Hilawe) 		3415039000NRG24Z180520230142999 18/05/2023 BANKU KUMAR 3415039WL006049 BANKU KUMAR 00415 SBIN0002990 162 162 Processed 23/05/2023 S84540802 BANKU KUMAR IDBI BANK(607095)
15 BASANTRAY JH-15-039-012-001/31
(Hilawe) 		3415039000NRG24Z180520230143004 18/05/2023 RAJ KUMAR GUPTA 3415039WL006049 RAJ KUMAR GUPTA 00415 SBIN0002990 162 162 Processed 23/05/2023 S84540802 RAJ KUMAR GUPTA ICICI BANK LTD(508534)
16 BASANTRAY JH-15-039-012-001/32
(Hilawe) 		3415039000NRG24Z180520230143008 18/05/2023 RAMBILASH SAH 3415039WL006049 RAMBILASH SAH 00415 SBIN0002990 162 162 Processed 23/05/2023 S84540802 MR RAMBILASH SAH STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-012-001/48
(Hilawe) 		3415039000NRG24Z180520230143014 18/05/2023 ANITA DEVI 3415039WL006049 ANITA DEVI 00415 SBIN0002990 162 162 Processed 23/05/2023 S84540802 MRS ANITA DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-012-001/48
(Hilawe) 		3415039000NRG24Z180520230143013 18/05/2023 MINTU KUMAR GUPTA 3415039WL006049 MINTU KUMAR GUPTA 00415 SBIN0002990 162 162 Processed 23/05/2023 S84540802 MR MINTU KUMAR GUPTA STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-012-001/51
(Hilawe) 		3415039000NRG24Z180520230143015 18/05/2023 JAYPRAKASH SAH 3415039WL006049 JAYPRAKASH SAH 00415 SBIN0002990 162 162 Processed 23/05/2023 S84540802 JAYPRAKASH SAH ICICI BANK LTD(508534)
20 BASANTRAY JH-15-039-012-005/10
(Hilawe) 		3415039000NRG24Z180520230143074 18/05/2023 NIRAJ RAJAK 3415039WL006053 NIRAJ RAJAK 00415 SBIN0002990 162 162 Processed 23/05/2023 S84540802 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-012-005/188
(Hilawe) 		3415039000NRG24Z180520230143115 18/05/2023 DEVENDRA RAJAK 3415039WL006054 DEVENDRA RAJAK 00415 SBIN0002990 162 162 Processed 23/05/2023 S84540802 MR DEVENDRA RAJAK STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-012-005/197
(Hilawe) 		3415039000NRG24Z180520230143116 18/05/2023 RANJIT KUMAR RAJAK 3415039WL006054 RANJIT KUMAR RAJAK 00415 SBIN0002990 162 162 Processed 23/05/2023 S84540802 MR RANJIT KUMAR RAJAK STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-012-005/199
(Hilawe) 		3415039000NRG24Z180520230143118 18/05/2023 RAKESH KUMAR RAJAK 3415039WL006054 RAKESH KUMAR RAJAK 00415 SBIN0002990 162 162 Processed 23/05/2023 S84540802 MR RAKESH KUMAR RAJAK STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-012-005/27
(Hilawe) 		3415039000NRG24Z180520230143122 18/05/2023 SUBHASH RAJAK 3415039WL006054 SUBHASH RAJAK 00415 SBIN0002990 162 162 Processed 23/05/2023 S84540802 MR SUBHASH RAJAK STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-012-005/6
(Hilawe) 		3415039000NRG24Z180520230143137 18/05/2023 BIPEEN KUMAR RAJAK 3415039WL006054 BIPEEN KUMAR RAJAK 00415 SBIN0002990 162 162 Processed 23/05/2023 S84540802 MR BIPEEN KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 2430 2430
26 BASANTRAY JH-15-039-012-005/184
(Hilawe) 		3415039000NRG24Z180520230143047 18/05/2023 RUPA KUMARI 3415039WL006049 RUPA KUMARI 00415 SBIN0003235 162 162 Processed 23/05/2023 S84540802 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-012-005/27
(Hilawe) 		3415039000NRG24Z180520230143123 18/05/2023 NILAM KUMARI 3415039WL006054 NILAM KUMARI 00415 SBIN0003235 162 162 Processed 23/05/2023 S84540802 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
28 BASANTRAY JH-15-039-012-005/173
(Hilawe) 		3415039000NRG24Z180520230143086 18/05/2023 SAPNA DEVI 3415039WL006053 SAPNA DEVI 00415 SBIN0007818 162 162 Processed 23/05/2023 S84540802 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
29 BASANTRAY JH-15-039-012-005/12
(Hilawe) 		3415039000NRG24Z180520230143079 18/05/2023 RAVINA KUMARI 3415039WL006053 RAVINA KUMARI 00415 SBIN0007820 162 162 Processed 23/05/2023 S84540802 MRS RABINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
30 BASANTRAY JH-15-039-012-001/105
(Hilawe) 		3415039000NRG24Z180520230142986 18/05/2023 KANHAI PD. GUPTA 3415039WL006049 KANHAI PD. GUPTA 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MR KANHAI PRASAD GUPTA STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-012-001/106
(Hilawe) 		3415039000NRG24Z180520230142987 18/05/2023 KRISHNADEO PD. GUPTA 3415039WL006049 KRISHNADEO PD. GUPTA 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 KRISHNA DEO PRASAD GUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
32 BASANTRAY JH-15-039-012-001/122
(Hilawe) 		3415039000NRG24Z180520230142991 18/05/2023 KANTI PD. GUPTA 3415039WL006049 KANTI PD. GUPTA 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MR KANTI PRASAD GUPTA STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-012-001/181
(Hilawe) 		3415039000NRG24Z180520230142993 18/05/2023 HORIL PANDIT 3415039WL006049 HORIL PANDIT 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 HARILAL PANDIT ICICI BANK LTD(508534)
34 BASANTRAY JH-15-039-012-001/268
(Hilawe) 		3415039000NRG24Z180520230142997 18/05/2023 SINGHESHWER ROY 3415039WL006049 SINGHESHWER ROY 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 SINGHESHWER ROY ICICI BANK LTD(508534)
35 BASANTRAY JH-15-039-012-001/270
(Hilawe) 		3415039000NRG24Z180520230142998 18/05/2023 GANESHI ROY 3415039WL006049 GANESHI ROY 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 GANESHI ROY ICICI BANK LTD(508534)
36 BASANTRAY JH-15-039-012-001/311
(Hilawe) 		3415039000NRG24Z180520230143006 18/05/2023 DILIP KUMAR SAH 3415039WL006049 DILIP KUMAR SAH 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MR DILIP KUMAR SAH STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-012-001/335
(Hilawe) 		3415039000NRG24Z180520230143009 18/05/2023 SONU KUMAR GUPTA 3415039WL006049 SONU KUMAR GUPTA 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 SONU KUMAR GUPTA PAYTM PAYMENTS BANK LTD(608032)
38 BASANTRAY JH-15-039-012-001/337
(Hilawe) 		3415039000NRG24Z180520230143011 18/05/2023 DAYANAND PRASAD GUPTA 3415039WL006049 DAYANAND PRASAD GUPTA 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MR DAYANAND PD GUPTA STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-012-001/337
(Hilawe) 		3415039000NRG24Z180520230143010 18/05/2023 KAMLESHWARI DEVI 3415039WL006049 KAMLESHWARI DEVI 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MRS KAMLESHWARI DEVI STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-012-001/58
(Hilawe) 		3415039000NRG24Z180520230143020 18/05/2023 SUNIL KUMAR GUPTA 3415039WL006049 SUNIL KUMAR GUPTA 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MR SUNIL KUMAR GUPTA STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-012-001/689
(Hilawe) 		3415039000NRG24Z180520230143023 18/05/2023 BAPI KUMAR 3415039WL006049 BAPI KUMAR 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MR BAPI KUMAR STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-012-001/690
(Hilawe) 		3415039000NRG24Z180520230143024 18/05/2023 SHAILENDRA KUMAR 3415039WL006049 SHAILENDRA KUMAR 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MR SHALENDRA KUMAR STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-012-001/693
(Hilawe) 		3415039000NRG24Z180520230143026 18/05/2023 PREM KUMAR GUPTA 3415039WL006049 PREM KUMAR GUPTA 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MR PREM KUMAR GUPTA STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-012-001/694
(Hilawe) 		3415039000NRG24Z180520230143027 18/05/2023 ROHIT KUMAR 3415039WL006049 ROHIT KUMAR 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MR ROHIT KUMAR GUPTA STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-012-001/76
(Hilawe) 		3415039000NRG24Z180520230143029 18/05/2023 OM PRAKASH GUPTA 3415039WL006049 OM PRAKASH GUPTA 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MR OM PRAKASH GUPTA STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-012-001/8
(Hilawe) 		3415039000NRG24Z180520230143033 18/05/2023 DIWAKAR GUPTA 3415039WL006049 DIWAKAR GUPTA 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MR DIVAKAR GUPTA STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-012-005/101
(Hilawe) 		3415039000NRG24Z180520230143036 18/05/2023 AJAY SINGH 3415039WL006049 AJAY SINGH 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 AJAY SINGH STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-012-005/101
(Hilawe) 		3415039000NRG24Z180520230143075 18/05/2023 SUSHIL SINGH 3415039WL006053 SUSHIL SINGH 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MR SUSHIL SINGH STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-012-005/102
(Hilawe) 		3415039000NRG24Z180520230143077 18/05/2023 SHILA DEVI 3415039WL006053 SHILA DEVI 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MRS SHILA DEVI STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-012-005/102
(Hilawe) 		3415039000NRG24Z180520230143076 18/05/2023 YOGENDRA SINGH 3415039WL006053 YOGENDRA SINGH 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-012-005/108
(Hilawe) 		3415039000NRG24Z180520230143037 18/05/2023 DILIP SINGH 3415039WL006049 DILIP SINGH 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MR DILIP SINGH STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-012-005/111
(Hilawe) 		3415039000NRG24Z180520230143038 18/05/2023 PRITI DEVI 3415039WL006049 PRITI DEVI 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MR CHOTE SINGH STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-012-005/116
(Hilawe) 		3415039000NRG24Z180520230143078 18/05/2023 KAILASH SINGH 3415039WL006053 KAILASH SINGH 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 KAILASH SINGH ICICI BANK LTD(508534)
54 BASANTRAY JH-15-039-012-005/118
(Hilawe) 		3415039000NRG24Z180520230143039 18/05/2023 LALITA DEVI 3415039WL006049 LALITA DEVI 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MRS LALITA DEVI STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-012-005/120
(Hilawe) 		3415039000NRG24Z180520230143080 18/05/2023 SILDHAR SINGH 3415039WL006053 SILDHAR SINGH 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 SILDHAR SINGH ICICI BANK LTD(508534)
56 BASANTRAY JH-15-039-012-005/121
(Hilawe) 		3415039000NRG24Z180520230143040 18/05/2023 KULDIP SINGH 3415039WL006049 KULDIP SINGH 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 KULDIP SINGH STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-012-005/122
(Hilawe) 		3415039000NRG24Z180520230143041 18/05/2023 KALPANA DEVI 3415039WL006049 KALPANA DEVI 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-012-005/123
(Hilawe) 		3415039000NRG24Z180520230143042 18/05/2023 LALITA DEVI 3415039WL006049 LALITA DEVI 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MRS LALITA DEVI STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-012-005/126
(Hilawe) 		3415039000NRG24Z180520230143043 18/05/2023 BHOKREN SINGH 3415039WL006049 BHOKREN SINGH 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MR BHOKRAN SINGH STATE BANK OF INDIA(508548)
60 BASANTRAY JH-15-039-012-005/129
(Hilawe) 		3415039000NRG24Z180520230143044 18/05/2023 SAMBHU SINGH 3415039WL006049 SAMBHU SINGH 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-012-005/155
(Hilawe) 		3415039000NRG24Z180520230143081 18/05/2023 REKHA KUMARI 3415039WL006053 REKHA KUMARI 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-012-005/166
(Hilawe) 		3415039000NRG24Z180520230143082 18/05/2023 DULARI DEVI 3415039WL006053 DULARI DEVI 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MRS DULARI DEVI STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-012-005/167
(Hilawe) 		3415039000NRG24Z180520230143083 18/05/2023 BUDHIYA DEVI 3415039WL006053 BUDHIYA DEVI 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MR BILASH SINGH STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-039-012-005/170
(Hilawe) 		3415039000NRG24Z180520230143084 18/05/2023 AKASHO DEVI 3415039WL006053 AKASHO DEVI 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-012-005/171
(Hilawe) 		3415039000NRG24Z180520230143085 18/05/2023 SIYA DEVI 3415039WL006053 SIYA DEVI 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MRS SIYA DEVI STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-012-005/205
(Hilawe) 		3415039000NRG24Z180520230143119 18/05/2023 ASHISH KUMAR SINGH 3415039WL006054 ASHISH KUMAR SINGH 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MR ASHISH SINGH STATE BANK OF INDIA(508548)
67 BASANTRAY JH-15-039-012-005/3
(Hilawe) 		3415039000NRG24Z180520230143126 18/05/2023 SANJAY CHOUDHARY 3415039WL006054 SANJAY CHOUDHARY 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MR SANJAY KUMAR RAJAK STATE BANK OF INDIA(508548)
68 BASANTRAY JH-15-039-012-005/35
(Hilawe) 		3415039000NRG24Z180520230143048 18/05/2023 DIPNARAYAN CHOUDHARY 3415039WL006049 DIPNARAYAN CHOUDHARY 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MR DIP NARAYAN CHOUDHARI STATE BANK OF INDIA(508548)
69 BASANTRAY JH-15-039-012-005/37
(Hilawe) 		3415039000NRG24Z180520230143127 18/05/2023 SHAMBHU NATH CHOUDHARY 3415039WL006054 SHAMBHU NATH CHOUDHARY 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MR SHAMBHU NATH CHOUDHARY STATE BANK OF INDIA(508548)
70 BASANTRAY JH-15-039-012-005/40
(Hilawe) 		3415039000NRG24Z180520230143128 18/05/2023 HIRA DEVI 3415039WL006054 HIRA DEVI 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MRS HIRA DEVI STATE BANK OF INDIA(508548)
71 BASANTRAY JH-15-039-012-005/42
(Hilawe) 		3415039000NRG24Z180520230143129 18/05/2023 SURENDER RAJAK 3415039WL006054 SURENDER RAJAK 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MR SURENDRA RAJAK STATE BANK OF INDIA(508548)
72 BASANTRAY JH-15-039-012-005/426
(Hilawe) 		3415039000NRG24Z180520230143130 18/05/2023 Pritam Rajak 3415039WL006054 Pritam Rajak 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MR PRITAM RAJAK STATE BANK OF INDIA(508548)
73 BASANTRAY JH-15-039-012-005/47
(Hilawe) 		3415039000NRG24Z180520230143134 18/05/2023 PRAMOD CHOUDHARY 3415039WL006054 PRAMOD CHOUDHARY 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 PRAMOD KUMAR RAJAK STATE BANK OF INDIA(508548)
74 BASANTRAY JH-15-039-012-005/6
(Hilawe) 		3415039000NRG24Z180520230143136 18/05/2023 BHOLA RAJAK 3415039WL006054 BHOLA RAJAK 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 BHOLA RAJAK ICICI BANK LTD(508534)
75 BASANTRAY JH-15-039-012-005/80
(Hilawe) 		3415039000NRG24Z180520230143138 18/05/2023 RAMSAHI CHOUDHARY 3415039WL006054 RAMSAHI CHOUDHARY 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MR RAMSAHI CHOUDHARY STATE BANK OF INDIA(508548)
76 BASANTRAY JH-15-039-012-005/86
(Hilawe) 		3415039000NRG24Z180520230143049 18/05/2023 DINESH RAJAK 3415039WL006049 DINESH RAJAK 00415 SBIN0008387 162 162 Processed 23/05/2023 S84540802 MR DINESH RAJAK STATE BANK OF INDIA(508548)
SubTotal 7614 7614
77 BASANTRAY JH-15-039-012-001/103
(Hilawe) 		3415039000NRG24Z180520230142985 18/05/2023 RAJEEV KUMAR GUGTA 3415039WL006049 RAJEEV KUMAR GUGTA 00415 SBIN0008736 162 162 Processed 23/05/2023 S84540802 MR RAJEEV KUMAR GUPTA STATE BANK OF INDIA(508548)
78 BASANTRAY JH-15-039-012-001/106
(Hilawe) 		3415039000NRG24Z180520230142988 18/05/2023 LALAN KUMAR 3415039WL006049 LALAN KUMAR 00415 SBIN0008736 162 162 Processed 23/05/2023 S84540802 MR LALAN KUMAR STATE BANK OF INDIA(508548)
79 BASANTRAY JH-15-039-012-001/266
(Hilawe) 		3415039000NRG24Z180520230142995 18/05/2023 SAHDEO ROY 3415039WL006049 SAHDEO ROY 00415 SBIN0008736 162 162 Processed 23/05/2023 S84540802 SAHDEO ROY ICICI BANK LTD(508534)
80 BASANTRAY JH-15-039-012-001/300
(Hilawe) 		3415039000NRG24Z180520230143002 18/05/2023 ADIP PRASAD GUPTA 3415039WL006049 ADIP PRASAD GUPTA 00415 SBIN0008736 162 162 Processed 23/05/2023 S84540802 MR ADIP PRASAD GUPTA STATE BANK OF INDIA(508548)
81 BASANTRAY JH-15-039-012-001/52
(Hilawe) 		3415039000NRG24Z180520230143016 18/05/2023 BINAY KUMAR SAH 3415039WL006049 BINAY KUMAR SAH 00415 SBIN0008736 162 162 Processed 23/05/2023 S84540802 BINAY KUMAR ICICI BANK LTD(508534)
82 BASANTRAY JH-15-039-012-001/55
(Hilawe) 		3415039000NRG24Z180520230143018 18/05/2023 DHIRANDRA SAH 3415039WL006049 DHIRANDRA SAH 00415 SBIN0008736 162 162 Processed 23/05/2023 S84540802 DHIRANDRA SAH ICICI BANK LTD(508534)
83 BASANTRAY JH-15-039-012-001/55
(Hilawe) 		3415039000NRG24Z180520230143019 18/05/2023 Ranju Devi 3415039WL006049 Ranju Devi 00415 SBIN0008736 162 162 Processed 23/05/2023 S84540802 MRS RANJU DEVI STATE BANK OF INDIA(508548)
84 BASANTRAY JH-15-039-012-001/59
(Hilawe) 		3415039000NRG24Z180520230143021 18/05/2023 MANOJ KUMAR SAH 3415039WL006049 MANOJ KUMAR SAH 00415 SBIN0008736 162 162 Processed 23/05/2023 S84540802 PANCHANAND SAH ICICI BANK LTD(508534)
85 BASANTRAY JH-15-039-012-001/691
(Hilawe) 		3415039000NRG24Z180520230143025 18/05/2023 NAGENDRA SAH 3415039WL006049 NAGENDRA SAH 00415 SBIN0008736 162 162 Processed 23/05/2023 S84540802 MR NAGENDRA SAH STATE BANK OF INDIA(508548)
86 BASANTRAY JH-15-039-012-001/700
(Hilawe) 		3415039000NRG24Z180520230143028 18/05/2023 SANJAY PRASAD GUPTA 3415039WL006049 SANJAY PRASAD GUPTA 00415 SBIN0008736 162 162 Processed 23/05/2023 S84540802 SANJAY PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
87 BASANTRAY JH-15-039-012-005/29
(Hilawe) 		3415039000NRG24Z180520230143124 18/05/2023 ARVIND CHOUDHART 3415039WL006054 ARVIND CHOUDHART 00415 SBIN0008736 162 162 Processed 23/05/2023 S84540802 MR ARVIND CHOUDHRY STATE BANK OF INDIA(508548)
88 BASANTRAY JH-15-039-012-005/29
(Hilawe) 		3415039000NRG24Z180520230143125 18/05/2023 SITA DEVI 3415039WL006054 SITA DEVI 00415 SBIN0008736 162 162 Processed 23/05/2023 S84540802 MRS SITA DEVI STATE BANK OF INDIA(508548)
89 BASANTRAY JH-15-039-012-005/47
(Hilawe) 		3415039000NRG24Z180520230143135 18/05/2023 ARPITA DEVI 3415039WL006054 ARPITA DEVI 00415 SBIN0008736 162 162 Processed 23/05/2023 S84540802 MRS ARPITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2106 2106
90 BASANTRAY JH-15-039-012-001/81
(Hilawe) 		3415039000NRG24Z180520230143035 18/05/2023 Birendra Prasad Gupta 3415039WL006049 Birendra Prasad Gupta 00415 SBIN0012533 162 162 Processed 23/05/2023 S84540802 MR VIRENDRA PRASAD GUPTA STATE BANK OF INDIA(508548)
91 BASANTRAY JH-15-039-012-005/427
(Hilawe) 		3415039000NRG24Z180520230143133 18/05/2023 Nilam Devi 3415039WL006054 Nilam Devi 00415 SBIN0012533 162 162 Processed 23/05/2023 S84540802 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
92 BASANTRAY JH-15-039-012-005/197
(Hilawe) 		3415039000NRG24Z180520230143117 18/05/2023 ARTI DEVI 3415039WL006054 ARTI DEVI 00415 SBIN0017158 162 162 Processed 23/05/2023 S84540802 AARTI KUMARI UCO BANK(607066)
SubTotal 162 162
93 BASANTRAY JH-15-039-012-001/311
(Hilawe) 		3415039000NRG24Z180520230143007 18/05/2023 BABLU KUMAR 3415039WL006049 BABLU KUMAR 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S84540802 Mr. BABLU KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
94 BASANTRAY JH-15-039-012-001/303
(Hilawe) 		3415039000NRG24Z180520230143003 18/05/2023 GANESH KUMAR GUPTA 3415039WL006049 GANESH KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S84540802 MR GANESH KUMAR GUPTA STATE BANK OF INDIA(508548)
95 BASANTRAY JH-15-039-012-001/338
(Hilawe) 		3415039000NRG24Z180520230143012 18/05/2023 BIJLI DEVI 3415039WL006049 BIJLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S84540802 Miss. BIJLI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 15390 15390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_180523APB_FTO_137896 BANK OF INDIA BKID0005910 GODDA 162
2 PATHERGAMA JH3415039012_180523APB_FTO_137896 Central Bank Of India CBIN0284550 Godda 162
3 PATHERGAMA JH3415039012_180523APB_FTO_137896 IDBI Bank IBKL0001315 GODDA 324
4 PATHERGAMA JH3415039012_180523APB_FTO_137896 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 324
5 PATHERGAMA JH3415039012_180523APB_FTO_137896 Indian Bank IDIB000G576 Godda 486
6 PATHERGAMA JH3415039012_180523APB_FTO_137896 State Bank of India SBIN0001434 GODDA 162
7 PATHERGAMA JH3415039012_180523APB_FTO_137896 State Bank of India SBIN0002990 PATHARGAMA 2430
8 PATHERGAMA JH3415039012_180523APB_FTO_137896 State Bank of India SBIN0003235 MEHERMA 324
9 PATHERGAMA JH3415039012_180523APB_FTO_137896 State Bank of India SBIN0007818 BAKSARA 162
10 PATHERGAMA JH3415039012_180523APB_FTO_137896 State Bank of India SBIN0007820 DHAMSAIN 162
11 PATHERGAMA JH3415039012_180523APB_FTO_137896 State Bank of India SBIN0008387 MAHESHPUR 7614
12 PATHERGAMA JH3415039012_180523APB_FTO_137896 State Bank of India SBIN0008736 KORKAGHAT 2106
13 PATHERGAMA JH3415039012_180523APB_FTO_137896 State Bank of India SBIN0012533 GODDA BAZAR 324
14 PATHERGAMA JH3415039012_180523APB_FTO_137896 State Bank of India SBIN0017158 ROUTARA 162
15 PATHERGAMA JH3415039012_180523APB_FTO_137896 Vananchal Gramin Bank SBIN0RRVCGB GODDA 162
16 PATHERGAMA JH3415039012_180523APB_FTO_137896 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162
17 PATHERGAMA JH3415039012_180523APB_FTO_137896 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 162

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