Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_201023APB_FTO_669854
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-15-039-016-002/375
(Kaithpura) 		3415039000NRG24201020230913429 20/10/2023 MD NASIM AKHTAR 3415039WL051178 MD NASIM AKHTAR 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086866 MR MD NASIM AKHTAR STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-016-002/83
(Kaithpura) 		3415039000NRG24201020230913431 20/10/2023 SHIV SHANKAR SAH 3415039WL051178 SHIV SHANKAR SAH 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086863 SHEO SANKER SAH ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-016-003/18
(Kaithpura) 		3415039000NRG24201020230913438 20/10/2023 GOVIND RAVIDAS 3415039WL051180 GOVIND RAVIDAS 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086887 MR GOVIND RAVIDAS STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-003/25
(Kaithpura) 		3415039000NRG24201020230913442 20/10/2023 SAKHICHAND RAVIDAS 3415039WL051180 SAKHICHAND RAVIDAS 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086859 MR SAKHICHANDRA RABIDAS STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-003/27
(Kaithpura) 		3415039000NRG24201020230913443 20/10/2023 HALKHORI RAVIDAS 3415039WL051180 HALKHORI RAVIDAS 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086867 MR HALKHORI RAVIDAS STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-004/100
(Kaithpura) 		3415039000NRG24201020230913455 20/10/2023 Lakshman Tatva 3415039WL051181 Lakshman Tatva 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086871 MR LAKSHMAN TATVA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-004/105
(Kaithpura) 		3415039000NRG24201020230913519 20/10/2023 Fulo Devi 3415039WL051183 Fulo Devi 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086909 MRS FULO DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-004/107
(Kaithpura) 		3415039000NRG24201020230913458 20/10/2023 RINTU MANDAL 3415039WL051181 RINTU MANDAL 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086893 RINTU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASANTRAY JH-15-039-016-004/181
(Kaithpura) 		3415039000NRG24201020230913460 20/10/2023 SHEIKH EJAJ 3415039WL051181 SHEIKH EJAJ 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086855 SHEIKH EJAJ STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-004/288
(Kaithpura) 		3415039000NRG24201020230913462 20/10/2023 PARMILA DEVI 3415039WL051181 PARMILA DEVI 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086873 PRAMILA DEVI UCO BANK(607066)
11 BASANTRAY JH-15-039-016-004/305
(Kaithpura) 		3415039000NRG24201020230913392 20/10/2023 NAGESHWAR MANDAL 3415039WL051176 NAGESHWAR MANDAL 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086883 MR MR NAGESHWAR TATWA STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-004/314
(Kaithpura) 		3415039000NRG24201020230913521 20/10/2023 Subhash Bharti 3415039WL051183 Subhash Bharti 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086920 SUBHASH BHARTI KARNATAKA BANK LTD(607270)
13 BASANTRAY JH-15-039-016-004/338
(Kaithpura) 		3415039000NRG24201020230913463 20/10/2023 FULO DEVI 3415039WL051181 FULO DEVI 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086868 MRS FULO DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-004/426
(Kaithpura) 		3415039000NRG24201020230913522 20/10/2023 MD FAIYAZ ALAM 3415039WL051183 MD FAIYAZ ALAM 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086877 MR MD FAIYAZ ALAM STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-004/428
(Kaithpura) 		3415039000NRG24201020230913394 20/10/2023 SANJIDA KHATUN 3415039WL051176 SANJIDA KHATUN 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086890 MS SANJIDA KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-004/429
(Kaithpura) 		3415039000NRG24201020230913523 20/10/2023 md khurshid alam 3415039WL051183 md khurshid alam 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086854 MR KHURSEED STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-004/430
(Kaithpura) 		3415039000NRG24201020230913465 20/10/2023 KHADIJA 3415039WL051181 KHADIJA 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086857 KHADIJA STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-016-004/431
(Kaithpura) 		3415039000NRG24201020230913524 20/10/2023 RUBI DEVI 3415039WL051183 RUBI DEVI 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086899 MR RUBI DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-004/432
(Kaithpura) 		3415039000NRG24201020230913525 20/10/2023 MANOJ KUMAR SAH 3415039WL051183 MANOJ KUMAR SAH 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086860 MR MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-016-004/433
(Kaithpura) 		3415039000NRG24201020230913395 20/10/2023 SANJIV KUMAR SAH 3415039WL051176 SANJIV KUMAR SAH 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086862 MR SANJEEV KUMAR SAH STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-016-004/437
(Kaithpura) 		3415039000NRG24201020230913526 20/10/2023 Chintu Mandal 3415039WL051183 Chintu Mandal 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086894 MR CHINTU MANDAL STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-004/486
(Kaithpura) 		3415039000NRG24201020230913398 20/10/2023 DEEPAK KUMAR SAH 3415039WL051176 DEEPAK KUMAR SAH 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086865 DEEPAK KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-016-004/492
(Kaithpura) 		3415039000NRG24201020230913470 20/10/2023 EQBAL 3415039WL051181 EQBAL 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086861 MR EKAVAL STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-016-004/512
(Kaithpura) 		3415039000NRG24201020230913475 20/10/2023 VINOD PRASAD SAH 3415039WL051181 VINOD PRASAD SAH 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086870 MR VINOD PRASAD SAH STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-016-004/532
(Kaithpura) 		3415039000NRG24201020230913401 20/10/2023 MANOJ BHAGAT 3415039WL051176 MANOJ BHAGAT 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086902 MR MANOJ BHAGAT STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-016-004/70
(Kaithpura) 		3415039000NRG24201020230913404 20/10/2023 Jonab Khatun 3415039WL051176 Jonab Khatun 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086900 MRS JONAB KHATUN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-016-005/11
(Kaithpura) 		3415039000NRG24201020230913406 20/10/2023 MD JAHIR MIYAN 3415039WL051176 MD JAHIR MIYAN 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086864 JAHIR MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-016-005/141
(Kaithpura) 		3415039000NRG24201020230913530 20/10/2023 Sangita devi 3415039WL051183 Sangita devi 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086896 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-016-005/150
(Kaithpura) 		3415039000NRG24201020230913531 20/10/2023 Sunita Devi 3415039WL051183 Sunita Devi 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086914 MS SUNITA DEVI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-016-005/19
(Kaithpura) 		3415039000NRG24201020230913532 20/10/2023 RAJESH KUMAR 3415039WL051183 RAJESH KUMAR 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086903 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-016-005/428
(Kaithpura) 		3415039000NRG24201020230913533 20/10/2023 VAKIL MIYAN 3415039WL051183 VAKIL MIYAN 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086856 MR WAKIL MIYAN STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-016-005/436
(Kaithpura) 		3415039000NRG24201020230913479 20/10/2023 JALIL AKHTAR 3415039WL051181 JALIL AKHTAR 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086881 MR JALIL AKHATAR STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-016-005/442
(Kaithpura) 		3415039000NRG24201020230913534 20/10/2023 REKHA DEVI 3415039WL051183 REKHA DEVI 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086911 MRS REKHA DEVI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-016-005/58
(Kaithpura) 		3415039000NRG24201020230913535 20/10/2023 MANZOOR ALAM 3415039WL051183 MANZOOR ALAM 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7974086910 MR MANZOOR ALAM STATE BANK OF INDIA(508548)
SubTotal 46512 46512
35 BASANTRAY JH-15-039-016-003/14
(Kaithpura) 		3415039000NRG24201020230913437 20/10/2023 Mina Devi 3415039WL051180 Mina Devi 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974086886 MRS MINA DEVI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-016-003/24
(Kaithpura) 		3415039000NRG24201020230913441 20/10/2023 BHAIRO RAVIDAS 3415039WL051180 BHAIRO RAVIDAS 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974086879 MR BHAIRO RAVIDAS STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-016-003/33
(Kaithpura) 		3415039000NRG24201020230913444 20/10/2023 KARU RAVIDAS 3415039WL051180 KARU RAVIDAS 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974086907 MR KARU RAVIDAS STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-016-003/55
(Kaithpura) 		3415039000NRG24201020230913454 20/10/2023 Nilam Devi 3415039WL051181 Nilam Devi 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974086905 MISS NILAM DEVI STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-016-003/55
(Kaithpura) 		3415039000NRG24201020230913453 20/10/2023 Rajesh Ravida 3415039WL051181 Rajesh Ravida 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974086888 MR MAKAURI XXXXX RAVIDAS STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-016-004/106
(Kaithpura) 		3415039000NRG24201020230913457 20/10/2023 Sita Devi 3415039WL051181 Sita Devi 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974086915 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BASANTRAY JH-15-039-016-004/121
(Kaithpura) 		3415039000NRG24201020230913459 20/10/2023 PUNAM DEVI 3415039WL051181 PUNAM DEVI 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974086892 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-016-004/138
(Kaithpura) 		3415039000NRG24201020230913508 20/10/2023 BIBI MUNNI KHATUN 3415039WL051182 BIBI MUNNI KHATUN 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974086913 MRS BIBI MUNNI KHATUN STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-016-004/138
(Kaithpura) 		3415039000NRG24201020230913507 20/10/2023 NOOR ALAM 3415039WL051182 NOOR ALAM 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974086889 MR NOOR ALAM STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-016-004/216
(Kaithpura) 		3415039000NRG24201020230913510 20/10/2023 BIBI TABSSUM 3415039WL051182 BIBI TABSSUM 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974086874 MRS BIBI TABASSUM STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-016-004/234
(Kaithpura) 		3415039000NRG24201020230913389 20/10/2023 INDU DEVI 3415039WL051176 INDU DEVI 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974086908 MRS INDU DEVI STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-016-004/24
(Kaithpura) 		3415039000NRG24201020230913461 20/10/2023 SUNITA DEVI 3415039WL051181 SUNITA DEVI 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974086880 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-016-004/243
(Kaithpura) 		3415039000NRG24201020230913390 20/10/2023 JAYRAM MANDAL 3415039WL051176 JAYRAM MANDAL 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974086885 MR JAYRAM TATWA STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-016-004/256
(Kaithpura) 		3415039000NRG24201020230913520 20/10/2023 KIRAN DEVI 3415039WL051183 KIRAN DEVI 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974086895 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-016-004/277
(Kaithpura) 		3415039000NRG24201020230913391 20/10/2023 MD.MOJIM 3415039WL051176 MD.MOJIM 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974086878 MR MD MOJIM ALAM STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-016-004/330
(Kaithpura) 		3415039000NRG24201020230913393 20/10/2023 MAHENDRA RAJAK 3415039WL051176 MAHENDRA RAJAK 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974086869 MR MAHENDRA RAJAK STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-016-004/436
(Kaithpura) 		3415039000NRG24201020230913466 20/10/2023 ANIL SAH 3415039WL051181 ANIL SAH 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974086875 MR ANIL SAH STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-016-004/440
(Kaithpura) 		3415039000NRG24201020230913467 20/10/2023 mo hemanti 3415039WL051181 mo hemanti 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974086872 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-016-004/462
(Kaithpura) 		3415039000NRG24201020230913396 20/10/2023 Khusbu Devi 3415039WL051176 Khusbu Devi 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974086901 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-016-004/474
(Kaithpura) 		3415039000NRG24201020230913468 20/10/2023 RITA DIVE 3415039WL051181 RITA DIVE 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974086891 MRS RITA DEVI STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-016-004/492
(Kaithpura) 		3415039000NRG24201020230913471 20/10/2023 WAJIR 3415039WL051181 WAJIR 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974086904 MRS WAJIR XXXX STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-016-004/498
(Kaithpura) 		3415039000NRG24201020230913474 20/10/2023 BIBI JAMILA KHATUN 3415039WL051181 BIBI JAMILA KHATUN 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974086876 MRS BIBI JAMILA KHATUN STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-016-004/498
(Kaithpura) 		3415039000NRG24201020230913473 20/10/2023 NASIMA KHATUN 3415039WL051181 NASIMA KHATUN 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974086906 MR MD ZALALUDDIN STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-016-004/503
(Kaithpura) 		3415039000NRG24201020230913399 20/10/2023 ARCHANA DEVI 3415039WL051176 ARCHANA DEVI 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974086898 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-016-004/508
(Kaithpura) 		3415039000NRG24201020230913528 20/10/2023 BABULAL TATWA 3415039WL051183 BABULAL TATWA 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974086882 MR BABU LAL TATHA STATE BANK OF INDIA(508548)
60 BASANTRAY JH-15-039-016-004/535
(Kaithpura) 		3415039000NRG24201020230913402 20/10/2023 PARVATI DEVI 3415039WL051176 PARVATI DEVI 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974086916 MR SHANKAR PANDIT STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-016-004/542
(Kaithpura) 		3415039000NRG24201020230913403 20/10/2023 RUKMANI DEVI 3415039WL051176 RUKMANI DEVI 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974086917 RUKMANI DEVI INDUSIND BANK(607189)
62 BASANTRAY JH-15-039-016-004/90
(Kaithpura) 		3415039000NRG24201020230913476 20/10/2023 Amar Kumar Gupta 3415039WL051181 Amar Kumar Gupta 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974086884 MR AMAR KUMAR GUPTA STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-016-004/95
(Kaithpura) 		3415039000NRG24201020230913405 20/10/2023 KAUSHALYA DEVI 3415039WL051176 KAUSHALYA DEVI 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974086897 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-039-016-005/118
(Kaithpura) 		3415039000NRG24201020230913478 20/10/2023 SAHANWAJ HUSSAIN 3415039WL051181 SAHANWAJ HUSSAIN 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974086918 SAHANWAJ HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41040 41040
65 BASANTRAY JH-15-039-016-004/367
(Kaithpura) 		3415039000NRG24201020230913511 20/10/2023 Bhola Rajak 3415039WL051182 Bhola Rajak 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7974086919 MR BHOLA RAJAK STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-016-004/497
(Kaithpura) 		3415039000NRG24201020230913472 20/10/2023 MURSHIDA KHATOON 3415039WL051181 MURSHIDA KHATOON 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7974086912 MRS MURSIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
67 BASANTRAY JH-15-039-016-004/465
(Kaithpura) 		3415039000NRG24201020230913397 20/10/2023 KALABATI DEVI 3415039WL051176 KALABATI DEVI 00462 UCBA0000953 1368 1368 Processed 24/11/2023 7974086853 MR BHAGU HAJRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
68 BASANTRAY JH-15-039-016-004/529
(Kaithpura) 		3415039000NRG24201020230913400 20/10/2023 ANIL PANDIT 3415039WL051176 ANIL PANDIT 00462 UCBA0001818 1368 1368 Processed 24/11/2023 7974086858 ANIL PANDIT UCO BANK(607066)
SubTotal 1368 1368
69 BASANTRAY JH-15-039-016-004/479
(Kaithpura) 		3415039000NRG24201020230913469 20/10/2023 Dipu Kumar Mandal 3415039WL051181 Dipu Kumar Mandal 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7974086851 DIPU KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 BASANTRAY JH-15-039-016-004/480
(Kaithpura) 		3415039000NRG24201020230913527 20/10/2023 Garbhu Mandal 3415039WL051183 Garbhu Mandal 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7974086850 GARBHU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 BASANTRAY JH-15-039-016-005/256
(Kaithpura) 		3415039000NRG24201020230913407 20/10/2023 Sanjy Tanti 3415039WL051176 Sanjy Tanti 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7974086852 SANJY TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
72 BASANTRAY JH-15-039-016-003/20
(Kaithpura) 		3415039000NRG24201020230913440 20/10/2023 UPENDRA RAVIDAS 3415039WL051180 UPENDRA RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974086922 Mr. UPENDRA RAVIDAS VANANCHAL GRAMIN BANK(607210)
73 BASANTRAY JH-15-039-016-004/366
(Kaithpura) 		3415039000NRG24201020230913464 20/10/2023 Pallavi Kumari 3415039WL051181 Pallavi Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974086924 PALLAVI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BASANTRAY JH-15-039-016-004/367
(Kaithpura) 		3415039000NRG24201020230913512 20/10/2023 Manisha Kumari 3415039WL051182 Manisha Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974086921 Miss. MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
75 BASANTRAY JH-15-039-016-005/101
(Kaithpura) 		3415039000NRG24201020230913529 20/10/2023 Bibi Akhtari Khatun 3415039WL051183 Bibi Akhtari Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974086923 MR MD JAVED STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 102600 102600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_201023APB_FTO_669854 State Bank of India SBIN0008387 MAHESHPUR 46512
2 PATHERGAMA JH3415039016_201023APB_FTO_669854 State Bank of India SBIN0009783 GOPICHAK 41040
3 PATHERGAMA JH3415039016_201023APB_FTO_669854 State Bank of India SBIN0017159 Basant Rai 2736
4 PATHERGAMA JH3415039016_201023APB_FTO_669854 UCO Bank UCBA0000953 DHORAIYA 1368
5 PATHERGAMA JH3415039016_201023APB_FTO_669854 UCO Bank UCBA0001818 GODDA 1368
6 PATHERGAMA JH3415039016_201023APB_FTO_669854 India Post Payments Bank IPOS0000001 GODDA 4104
7 PATHERGAMA JH3415039016_201023APB_FTO_669854 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 5472

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