Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:04 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_140723APB_FTO_344144
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) 		3415039000NRG24Z140720230493738 14/07/2023 MITHILESH YADAV 3415039WL023542 MITHILESH YADAV 00168 ICIC0000538 108 108 Processed 15/07/2023 S87109424 MITHLESH KUMAR YADAV ICICI BANK LTD(508534)
SubTotal 108 108
2 BASANTRAY JH-15-039-008-001/120
(Derma) 		3415039000NRG24Z140720230493579 14/07/2023 SRI LALU YADAV 3415039WL023539 SRI LALU YADAV 00168 ICIC0000632 162 162 Processed 15/07/2023 S87109424 SRI LALU YADAV ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-008-002/10
(Derma) 		3415039000NRG24Z140720230493722 14/07/2023 Md Ramjani 3415039WL023542 Md Ramjani 00168 ICIC0000632 162 162 Processed 15/07/2023 S87109424 MD RAMJANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASANTRAY JH-15-039-008-002/103
(Derma) 		3415039000NRG24Z140720230493723 14/07/2023 Md Jabbar Alam 3415039WL023542 Md Jabbar Alam 00168 ICIC0000632 162 162 Processed 15/07/2023 S87109424 MD JABBAR ALAM STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-008-003/109
(Derma) 		3415039000NRG24Z140720230493607 14/07/2023 Md Idrish Ahmed 3415039WL023539 Md Idrish Ahmed 00168 ICIC0000632 162 162 Processed 15/07/2023 S87109424 MD IDRIS AHMAD STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-008-004/100
(Derma) 		3415039000NRG24Z140720230493623 14/07/2023 Rajkumar Yadav 3415039WL023539 Rajkumar Yadav 00168 ICIC0000632 162 162 Processed 15/07/2023 S87109424 RAJKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASANTRAY JH-15-039-008-004/145
(Derma) 		3415039000NRG24Z140720230493625 14/07/2023 Shyam Yadav 3415039WL023539 Shyam Yadav 00168 ICIC0000632 162 162 Processed 15/07/2023 S87109424 SHAYM YADAV ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-008-004/146
(Derma) 		3415039000NRG24Z140720230493735 14/07/2023 Mala Devi 3415039WL023542 Mala Devi 00168 ICIC0000632 108 108 Processed 15/07/2023 S87109424 MS MALA DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-008-004/168
(Derma) 		3415039000NRG24Z140720230493736 14/07/2023 Putul Devi 3415039WL023542 Putul Devi 00168 ICIC0000632 108 108 Processed 15/07/2023 S87109424 PUTUL DEVI ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-008-004/173
(Derma) 		3415039000NRG24Z140720230493628 14/07/2023 usha devi 3415039WL023539 usha devi 00168 ICIC0000632 162 162 Processed 15/07/2023 S87109424 USHA DEVI ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-008-006/10
(Derma) 		3415039000NRG24Z140720230493754 14/07/2023 Anita Devi 3415039WL023542 Anita Devi 00168 ICIC0000632 108 108 Processed 15/07/2023 S87109424 ANITA DEVI ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-008-006/12
(Derma) 		3415039000NRG24Z140720230493633 14/07/2023 Anita Devi 3415039WL023539 Anita Devi 00168 ICIC0000632 162 162 Processed 15/07/2023 S87109424 ANITA DEVI ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-008-006/15
(Derma) 		3415039000NRG24Z140720230493756 14/07/2023 Rinki Devi 3415039WL023542 Rinki Devi 00168 ICIC0000632 108 108 Processed 15/07/2023 S87109424 MISS SONI KUMARI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-008-006/3
(Derma) 		3415039000NRG24Z140720230493758 14/07/2023 Janki Devi 3415039WL023542 Janki Devi 00168 ICIC0000632 108 108 Processed 15/07/2023 S87109424 JANKI DEVI ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-008-006/3
(Derma) 		3415039000NRG24Z140720230493757 14/07/2023 Mantu Manjhi 3415039WL023542 Mantu Manjhi 00168 ICIC0000632 108 108 Processed 15/07/2023 S87109424 MANTU MANJHI ICICI BANK LTD(508534)
16 BASANTRAY JH-15-039-008-006/6
(Derma) 		3415039000NRG24Z140720230493641 14/07/2023 Indu Devi 3415039WL023539 Indu Devi 00168 ICIC0000632 162 162 Processed 15/07/2023 S87109424 INDU DEVI ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-008-006/6
(Derma) 		3415039000NRG24Z140720230493640 14/07/2023 Rinku Devi 3415039WL023539 Rinku Devi 00168 ICIC0000632 162 162 Processed 15/07/2023 S87109424 MR BABLUKANT TATWA STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-008-006/9
(Derma) 		3415039000NRG24Z140720230493645 14/07/2023 SUNITA DEVI 3415039WL023539 SUNITA DEVI 00168 ICIC0000632 162 162 Processed 15/07/2023 S87109424 SUNITA DEVI ICICI BANK LTD(508534)
SubTotal 2430 2430
19 BASANTRAY JH-15-039-008-004/692
(Derma) 		3415039000NRG24Z140720230493753 14/07/2023 Tara Devi 3415039WL023542 Tara Devi 00176 IDIB000G576 108 108 Processed 15/07/2023 S87109424 Mrs. Tara Devi INDIAN BANK(607105)
20 BASANTRAY JH-15-039-008-005/305
(Derma) 		3415039000NRG24Z140720230493807 14/07/2023 Reena Kumari 3415039WL023544 Reena Kumari 00176 IDIB000G576 27 27 Processed 15/07/2023 S87109424 Mrs. REENA KUMARI INDIAN BANK(607105)
SubTotal 135 135
21 BASANTRAY JH-15-039-008-001/102
(Derma) 		3415039000NRG24Z140720230493717 14/07/2023 SRI FUCHAL PANDIT 3415039WL023542 SRI FUCHAL PANDIT 00415 SBIN0008387 81 81 Processed 15/07/2023 S87109424 MR FUCHAL PANDIT STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-008-001/120
(Derma) 		3415039000NRG24Z140720230493580 14/07/2023 REKHA DEVI 3415039WL023539 REKHA DEVI 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MRS REKHA DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-008-001/192
(Derma) 		3415039000NRG24Z140720230493718 14/07/2023 CHANDAN CHOUDHARI 3415039WL023542 CHANDAN CHOUDHARI 00415 SBIN0008387 81 81 Processed 15/07/2023 S87109424 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-008-001/50
(Derma) 		3415039000NRG24Z140720230493719 14/07/2023 Jay Krishna Pandit 3415039WL023542 Jay Krishna Pandit 00415 SBIN0008387 81 81 Processed 15/07/2023 S87109424 MR JAY KRISHNA PANDIT STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-008-001/77
(Derma) 		3415039000NRG24Z140720230493720 14/07/2023 PINTU CHOUDHARI 3415039WL023542 PINTU CHOUDHARI 00415 SBIN0008387 81 81 Processed 15/07/2023 S87109424 SRI PINTU CHODRY ICICI BANK LTD(508534)
26 BASANTRAY JH-15-039-008-001/95
(Derma) 		3415039000NRG24Z140720230493721 14/07/2023 BINAY KUMAR YADAV 3415039WL023542 BINAY KUMAR YADAV 00415 SBIN0008387 81 81 Processed 15/07/2023 S87109424 BINAY YADAV ICICI BANK LTD(508534)
27 BASANTRAY JH-15-039-008-001/98
(Derma) 		3415039000NRG24Z140720230493584 14/07/2023 GUDDU RAY 3415039WL023539 GUDDU RAY 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MR GUDDU RAI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-008-002/224
(Derma) 		3415039000NRG24Z140720230493586 14/07/2023 DEVENDRA YADAV 3415039WL023539 DEVENDRA YADAV 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 DEVENDRA YADAV ICICI BANK LTD(508534)
29 BASANTRAY JH-15-039-008-002/230
(Derma) 		3415039000NRG24Z140720230493589 14/07/2023 Balkishor Yadav 3415039WL023539 Balkishor Yadav 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MR BALKISHOR YADAV STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-008-002/230
(Derma) 		3415039000NRG24Z140720230493590 14/07/2023 Priyanka Devi 3415039WL023539 Priyanka Devi 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-008-002/232
(Derma) 		3415039000NRG24Z140720230493591 14/07/2023 SONIYA DEVI 3415039WL023539 SONIYA DEVI 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-008-002/251
(Derma) 		3415039000NRG24Z140720230493597 14/07/2023 Kavita Devi 3415039WL023539 Kavita Devi 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 KAVITA DEVI ICICI BANK LTD(508534)
33 BASANTRAY JH-15-039-008-002/257
(Derma) 		3415039000NRG24Z140720230493598 14/07/2023 Hamanti Devi 3415039WL023539 Hamanti Devi 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MRS HAMANTI DEVI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-008-002/259
(Derma) 		3415039000NRG24Z140720230493600 14/07/2023 Sarita Devi 3415039WL023539 Sarita Devi 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MRS SARITA DEVI STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-008-002/27
(Derma) 		3415039000NRG24Z140720230493601 14/07/2023 Kailash Yadav 3415039WL023539 Kailash Yadav 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MR KAILASH YADAV STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-008-002/57
(Derma) 		3415039000NRG24Z140720230493603 14/07/2023 AJAY YADAV 3415039WL023539 AJAY YADAV 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 AJAY YADAV ICICI BANK LTD(508534)
37 BASANTRAY JH-15-039-008-002/57
(Derma) 		3415039000NRG24Z140720230493604 14/07/2023 GUDIYA DEVI 3415039WL023539 GUDIYA DEVI 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MRS GUDHIYA DEVI STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-008-002/8
(Derma) 		3415039000NRG24Z140720230493606 14/07/2023 Rubina Khatun 3415039WL023539 Rubina Khatun 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MRS RUBINA KHATUN STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-008-002/90
(Derma) 		3415039000NRG24Z140720230493726 14/07/2023 Nazneen Farhat 3415039WL023542 Nazneen Farhat 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 Nazneen Farhat FINO PAYMENTS BANK LTD(608001)
40 BASANTRAY JH-15-039-008-002/98
(Derma) 		3415039000NRG24Z140720230493727 14/07/2023 MD.RFIK 3415039WL023542 MD.RFIK 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MO RAFIK ANSARI ICICI BANK LTD(508534)
41 BASANTRAY JH-15-039-008-003/147
(Derma) 		3415039000NRG24Z140720230493608 14/07/2023 NAJAM 3415039WL023539 NAJAM 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MR NAJAM NAJAM STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-008-003/192
(Derma) 		3415039000NRG24Z140720230493610 14/07/2023 NIYAJ ALAM 3415039WL023539 NIYAJ ALAM 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MR NIYAJ ALAM STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-008-003/193
(Derma) 		3415039000NRG24Z140720230493611 14/07/2023 MD SHARIF ALAM 3415039WL023539 MD SHARIF ALAM 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MR MD SHARIF ALAM STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-008-003/218
(Derma) 		3415039000NRG24Z140720230493616 14/07/2023 Husn Ara 3415039WL023539 Husn Ara 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MRS HUSNA ARA STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-008-003/221
(Derma) 		3415039000NRG24Z140720230493618 14/07/2023 Md Akhlak Alam 3415039WL023539 Md Akhlak Alam 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MR MD AKHLQUE ALAM STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-008-003/222
(Derma) 		3415039000NRG24Z140720230493619 14/07/2023 Md Reyazuddin 3415039WL023539 Md Reyazuddin 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MR MD REYAZ UDDIN STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-008-004/107
(Derma) 		3415039000NRG24Z140720230493624 14/07/2023 KISHAN YADAV 3415039WL023539 KISHAN YADAV 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MR KISHAN YADAV STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-008-004/132
(Derma) 		3415039000NRG24Z140720230493729 14/07/2023 MANOHAR SHARMA 3415039WL023542 MANOHAR SHARMA 00415 SBIN0008387 81 81 Processed 15/07/2023 S87109424 MANOHAR SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
49 BASANTRAY JH-15-039-008-004/140
(Derma) 		3415039000NRG24Z140720230493730 14/07/2023 MALA DEVI 3415039WL023542 MALA DEVI 00415 SBIN0008387 81 81 Processed 15/07/2023 S87109424 MALA DEVI ICICI BANK LTD(508534)
50 BASANTRAY JH-15-039-008-004/141
(Derma) 		3415039000NRG24Z140720230493733 14/07/2023 SHILA DEVI 3415039WL023542 SHILA DEVI 00415 SBIN0008387 81 81 Processed 15/07/2023 S87109424 SHILA DEVI ICICI BANK LTD(508534)
51 BASANTRAY JH-15-039-008-004/142
(Derma) 		3415039000NRG24Z140720230493734 14/07/2023 SUSHILA DEVI 3415039WL023542 SUSHILA DEVI 00415 SBIN0008387 108 108 Processed 15/07/2023 S87109424 MR SADANAND SHARMA STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-008-004/175
(Derma) 		3415039000NRG24Z140720230493630 14/07/2023 PAWINDRA YADAV 3415039WL023539 PAWINDRA YADAV 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MR PAVINDRA YADAV STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-008-004/193
(Derma) 		3415039000NRG24Z140720230493739 14/07/2023 MD BASIR 3415039WL023542 MD BASIR 00415 SBIN0008387 108 108 Processed 15/07/2023 S87109424 MR MD BASIR STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-008-004/193
(Derma) 		3415039000NRG24Z140720230493740 14/07/2023 NISHA 3415039WL023542 NISHA 00415 SBIN0008387 108 108 Processed 15/07/2023 S87109424 SAMA ICICI BANK LTD(508534)
55 BASANTRAY JH-15-039-008-004/209
(Derma) 		3415039000NRG24Z140720230493741 14/07/2023 PARAMA NAND VIMAL 3415039WL023542 PARAMA NAND VIMAL 00415 SBIN0008387 108 108 Processed 15/07/2023 S87109424 MR PARAMA NAND VIMAL STATE BANK OF INDIA(508548)
56 BASANTRAY JH-15-039-008-004/222
(Derma) 		3415039000NRG24Z140720230493743 14/07/2023 PUTUL DEVI 3415039WL023542 PUTUL DEVI 00415 SBIN0008387 108 108 Processed 15/07/2023 S87109424 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-008-004/276
(Derma) 		3415039000NRG24Z140720230493744 14/07/2023 SAVITA DEVI 3415039WL023542 SAVITA DEVI 00415 SBIN0008387 108 108 Processed 15/07/2023 S87109424 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-008-004/278
(Derma) 		3415039000NRG24Z140720230493746 14/07/2023 SUBLESH YADAV 3415039WL023542 SUBLESH YADAV 00415 SBIN0008387 108 108 Processed 15/07/2023 S87109424 MR SUBLESH XXX YADAV STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-008-004/481
(Derma) 		3415039000NRG24Z140720230493748 14/07/2023 Chhotu kumar Yadav 3415039WL023542 Chhotu kumar Yadav 00415 SBIN0008387 108 108 Processed 15/07/2023 S87109424 Chhotu Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
60 BASANTRAY JH-15-039-008-004/596
(Derma) 		3415039000NRG24Z140720230493631 14/07/2023 Lalan Kumar 3415039WL023539 Lalan Kumar 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MR LALAN XXX KUMAR STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-008-004/678
(Derma) 		3415039000NRG24Z140720230493751 14/07/2023 ANISHA KHATUN 3415039WL023542 ANISHA KHATUN 00415 SBIN0008387 108 108 Processed 15/07/2023 S87109424 MRS ANISA KHATUN STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-008-004/691
(Derma) 		3415039000NRG24Z140720230493752 14/07/2023 Rinku Devi 3415039WL023542 Rinku Devi 00415 SBIN0008387 108 108 Processed 15/07/2023 S87109424 MRS RINKU DEVI STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-008-005/125
(Derma) 		3415039000NRG24Z140720230493800 14/07/2023 VIJAY MISHRA 3415039WL023544 VIJAY MISHRA 00415 SBIN0008387 27 27 Processed 15/07/2023 S87109424 VIJAY MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BASANTRAY JH-15-039-008-005/20
(Derma) 		3415039000NRG24Z140720230493806 14/07/2023 Rakhi Jha 3415039WL023544 Rakhi Jha 00415 SBIN0008387 27 27 Processed 15/07/2023 S87109424 RAKHI JHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BASANTRAY JH-15-039-008-005/32
(Derma) 		3415039000NRG24Z140720230493808 14/07/2023 Ruchi Kumari 3415039WL023544 Ruchi Kumari 00415 SBIN0008387 27 27 Processed 15/07/2023 S87109424 MRS RUCHI KUMARI STATE BANK OF INDIA(508548)
66 BASANTRAY JH-15-039-008-005/33
(Derma) 		3415039000NRG24Z140720230493809 14/07/2023 Kalpana Kumari 3415039WL023544 Kalpana Kumari 00415 SBIN0008387 27 27 Processed 15/07/2023 S87109424 KALPANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BASANTRAY JH-15-039-008-005/38
(Derma) 		3415039000NRG24Z140720230493811 14/07/2023 Rupa Kumari 3415039WL023544 Rupa Kumari 00415 SBIN0008387 27 27 Processed 15/07/2023 S87109424 RUPA KUMARI INDUSIND BANK(607189)
68 BASANTRAY JH-15-039-008-006/13
(Derma) 		3415039000NRG24Z140720230493755 14/07/2023 RESHA DEVI 3415039WL023542 RESHA DEVI 00415 SBIN0008387 108 108 Processed 15/07/2023 S87109424 MRS RESHA DEVI STATE BANK OF INDIA(508548)
69 BASANTRAY JH-15-039-008-006/19
(Derma) 		3415039000NRG24Z140720230493634 14/07/2023 NKUL TATWA 3415039WL023539 NKUL TATWA 00415 SBIN0008387 27 27 Processed 15/07/2023 S87109424 MR NAKUL TANTI STATE BANK OF INDIA(508548)
70 BASANTRAY JH-15-039-008-006/20
(Derma) 		3415039000NRG24Z140720230493635 14/07/2023 BINDESHWARI TATWA 3415039WL023539 BINDESHWARI TATWA 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MR BINDASHWARI TATBA STATE BANK OF INDIA(508548)
71 BASANTRAY JH-15-039-008-006/44
(Derma) 		3415039000NRG24Z140720230493637 14/07/2023 Jhamiyan Devi 3415039WL023539 Jhamiyan Devi 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MRS JHAMIYAN DEVI STATE BANK OF INDIA(508548)
72 BASANTRAY JH-15-039-008-006/45
(Derma) 		3415039000NRG24Z140720230493638 14/07/2023 Savitri Devi 3415039WL023539 Savitri Devi 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
73 BASANTRAY JH-15-039-008-006/5
(Derma) 		3415039000NRG24Z140720230493639 14/07/2023 Khushbu Kumari 3415039WL023539 Khushbu Kumari 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MRS KHUSHBU XXX KUMARI STATE BANK OF INDIA(508548)
74 BASANTRAY JH-15-039-008-006/9
(Derma) 		3415039000NRG24Z140720230493644 14/07/2023 VIDESHI TATWA 3415039WL023539 VIDESHI TATWA 00415 SBIN0008387 162 162 Processed 15/07/2023 S87109424 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
75 BASANTRAY JH-15-046-008-004/245
(Derma) 		3415039000NRG24Z140720230493761 14/07/2023 abhishek kumar yadav 3415039WL023542 abhishek kumar yadav 00415 SBIN0008387 108 108 Processed 15/07/2023 S87109424 Mr. Abhishek Kumar Yadav INDIAN BANK(607105)
76 BASANTRAY JH-15-046-008-004/245
(Derma) 		3415039000NRG24Z140720230493759 14/07/2023 shambhu sharan yadav 3415039WL023542 shambhu sharan yadav 00415 SBIN0008387 108 108 Processed 15/07/2023 S87109424 MR SHAMBHU SHARAN YADAV STATE BANK OF INDIA(508548)
77 BASANTRAY JH-15-046-008-004/245
(Derma) 		3415039000NRG24Z140720230493760 14/07/2023 sintu kumar yadav 3415039WL023542 sintu kumar yadav 00415 SBIN0008387 108 108 Processed 15/07/2023 S87109424 MR SINTU KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 7020 7020
78 BASANTRAY JH-15-039-008-002/210
(Derma) 		3415039000NRG24Z140720230493724 14/07/2023 MD SHAMSHAD ALAM 3415039WL023542 MD SHAMSHAD ALAM 00415 SBIN0009783 162 162 Processed 15/07/2023 S87109424 MD SHAMSHAD ALAM ICICI BANK LTD(508534)
79 BASANTRAY JH-15-039-008-003/147
(Derma) 		3415039000NRG24Z140720230493609 14/07/2023 RINA KHATUN 3415039WL023539 RINA KHATUN 00415 SBIN0009783 162 162 Processed 15/07/2023 S87109424 MRS RINA KHATUN STATE BANK OF INDIA(508548)
80 BASANTRAY JH-15-039-008-003/215
(Derma) 		3415039000NRG24Z140720230493612 14/07/2023 Shamsher Alam 3415039WL023539 Shamsher Alam 00415 SBIN0009783 162 162 Processed 15/07/2023 S87109424 Shamsher Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
81 BASANTRAY JH-15-039-008-002/206
(Derma) 		3415039000NRG24Z140720230493585 14/07/2023 Sarita Devi 3415039WL023539 Sarita Devi 00415 SBIN0017159 162 162 Processed 15/07/2023 S87109424 MS SARITA DEVI STATE BANK OF INDIA(508548)
82 BASANTRAY JH-15-039-008-002/226
(Derma) 		3415039000NRG24Z140720230493587 14/07/2023 NITESH KUMAR YDAV 3415039WL023539 NITESH KUMAR YDAV 00415 SBIN0017159 162 162 Processed 15/07/2023 S87109424 MR NITESH KUMAR YADAV STATE BANK OF INDIA(508548)
83 BASANTRAY JH-15-039-008-002/227
(Derma) 		3415039000NRG24Z140720230493588 14/07/2023 RUKESH KUMAR YADAV 3415039WL023539 RUKESH KUMAR YADAV 00415 SBIN0017159 162 162 Processed 15/07/2023 S87109424 RUKESH KUMAR YADAV ICICI BANK LTD(508534)
84 BASANTRAY JH-15-039-008-002/239
(Derma) 		3415039000NRG24Z140720230493592 14/07/2023 Arfat Alam 3415039WL023539 Arfat Alam 00415 SBIN0017159 162 162 Processed 15/07/2023 S87109424 ARFAT ALAM STATE BANK OF INDIA(508548)
85 BASANTRAY JH-15-039-008-002/248
(Derma) 		3415039000NRG24Z140720230493595 14/07/2023 Lalu Prasad Yadav 3415039WL023539 Lalu Prasad Yadav 00415 SBIN0017159 162 162 Processed 15/07/2023 S87109424 LALU PRASAD YADAV ICICI BANK LTD(508534)
86 BASANTRAY JH-15-039-008-002/68
(Derma) 		3415039000NRG24Z140720230493605 14/07/2023 GAUTAM YADAV 3415039WL023539 GAUTAM YADAV 00415 SBIN0017159 162 162 Processed 15/07/2023 S87109424 MR GAUTAM KUMAR YADAV STATE BANK OF INDIA(508548)
87 BASANTRAY JH-15-039-008-002/88
(Derma) 		3415039000NRG24Z140720230493725 14/07/2023 Imtiyaj Alam 3415039WL023542 Imtiyaj Alam 00415 SBIN0017159 162 162 Processed 15/07/2023 S87109424 MR IMTIYAJ ALAM STATE BANK OF INDIA(508548)
88 BASANTRAY JH-15-039-008-002/98
(Derma) 		3415039000NRG24Z140720230493728 14/07/2023 BIBI SHAMSHIRA KHATUN 3415039WL023542 BIBI SHAMSHIRA KHATUN 00415 SBIN0017159 162 162 Processed 15/07/2023 S87109424 MS BIBI SHAMSHIRA KHATUN STATE BANK OF INDIA(508548)
89 BASANTRAY JH-15-039-008-003/216
(Derma) 		3415039000NRG24Z140720230493613 14/07/2023 Bibi Shabana Khatoon 3415039WL023539 Bibi Shabana Khatoon 00415 SBIN0017159 162 162 Processed 15/07/2023 S87109424 MS BIBI SHABANA KHATOON STATE BANK OF INDIA(508548)
90 BASANTRAY JH-15-039-008-004/141
(Derma) 		3415039000NRG24Z140720230493732 14/07/2023 ANUJ SHARMA 3415039WL023542 ANUJ SHARMA 00415 SBIN0017159 81 81 Processed 15/07/2023 S87109424 MR ANUJ SHARMA STATE BANK OF INDIA(508548)
91 BASANTRAY JH-15-039-008-004/141
(Derma) 		3415039000NRG24Z140720230493731 14/07/2023 KUMOD SHARMA 3415039WL023542 KUMOD SHARMA 00415 SBIN0017159 81 81 Processed 15/07/2023 S87109424 KUMOD SHARMA ICICI BANK LTD(508534)
92 BASANTRAY JH-15-039-008-004/162
(Derma) 		3415039000NRG24Z140720230493626 14/07/2023 KUNDAN YADAV 3415039WL023539 KUNDAN YADAV 00415 SBIN0017159 162 162 Processed 15/07/2023 S87109424 Kundan Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
93 BASANTRAY JH-15-039-008-004/163
(Derma) 		3415039000NRG24Z140720230493627 14/07/2023 DORO DEVI 3415039WL023539 DORO DEVI 00415 SBIN0017159 162 162 Processed 15/07/2023 S87109424 MR DOLI DEVI STATE BANK OF INDIA(508548)
94 BASANTRAY JH-15-039-008-004/209
(Derma) 		3415039000NRG24Z140720230493742 14/07/2023 NUTAN KUMARI 3415039WL023542 NUTAN KUMARI 00415 SBIN0017159 108 108 Processed 15/07/2023 S87109424 NUTAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
95 BASANTRAY JH-15-039-008-004/298
(Derma) 		3415039000NRG24Z140720230493747 14/07/2023 Nuresha Khatoon 3415039WL023542 Nuresha Khatoon 00415 SBIN0017159 108 108 Processed 15/07/2023 S87109424 NURAISHA KHATUN ICICI BANK LTD(508534)
96 BASANTRAY JH-15-039-008-004/678
(Derma) 		3415039000NRG24Z140720230493750 14/07/2023 ANSAR MANSURI 3415039WL023542 ANSAR MANSURI 00415 SBIN0017159 108 108 Processed 15/07/2023 S87109424 MR ANSAR MANSURI STATE BANK OF INDIA(508548)
97 BASANTRAY JH-15-039-008-004/681
(Derma) 		3415039000NRG24Z140720230493632 14/07/2023 Mithun Kumar Yadav 3415039WL023539 Mithun Kumar Yadav 00415 SBIN0017159 162 162 Processed 15/07/2023 S87109424 MR MITHUN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2430 2430
98 BASANTRAY JH-15-039-008-004/597
(Derma) 		3415039000NRG24Z140720230493749 14/07/2023 Annu Kumari 3415039WL023542 Annu Kumari 00462 UCBA0001818 108 108 Processed 15/07/2023 S87109424 ANNU KUMARI D/O ANITA DEVI BANK OF INDIA(508505)
SubTotal 108 108
99 BASANTRAY JH-15-039-008-001/149
(Derma) 		3415039000NRG24Z140720230493581 14/07/2023 SURENDRA YADAV 3415039WL023539 SURENDRA YADAV 00691 IPOS0000001 162 162 Processed 15/07/2023 S87109424 SURENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
100 BASANTRAY JH-15-039-008-005/196
(Derma) 		3415039000NRG24Z140720230493805 14/07/2023 Silan Devi 3415039WL023544 Silan Devi 00691 IPOS0000001 27 27 Processed 15/07/2023 S87109424 SILAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BASANTRAY JH-15-039-008-005/37
(Derma) 		3415039000NRG24Z140720230493810 14/07/2023 Soni Devi 3415039WL023544 Soni Devi 00691 IPOS0000001 27 27 Processed 15/07/2023 S87109424 Soni Devi FINO PAYMENTS BANK LTD(608001)
102 BASANTRAY JH-15-039-008-006/8
(Derma) 		3415039000NRG24Z140720230493642 14/07/2023 Gajadhar Tatwa 3415039WL023539 Gajadhar Tatwa 00691 IPOS0000001 162 162 Processed 15/07/2023 S87109424 GAJADHAR TATWA INDIA POST PAYMENTS BANK LIMITED(508528)
103 BASANTRAY JH-15-039-008-006/8
(Derma) 		3415039000NRG24Z140720230493643 14/07/2023 Pinki Devi 3415039WL023539 Pinki Devi 00691 IPOS0000001 162 162 Processed 15/07/2023 S87109424 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
104 BASANTRAY JH-15-039-008-003/220
(Derma) 		3415039000NRG24Z140720230493617 14/07/2023 Md Ekramul Haque 3415039WL023539 Md Ekramul Haque 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 MR MD EKRAMUL HAQUE STATE BANK OF INDIA(508548)
105 BASANTRAY JH-15-039-008-004/172
(Derma) 		3415039000NRG24Z140720230493737 14/07/2023 MIRA DEVI 3415039WL023542 MIRA DEVI 00695 SBIN0RRVCGB 108 108 Processed 15/07/2023 S87109424 MRS MIRA DEVI STATE BANK OF INDIA(508548)
106 BASANTRAY JH-15-039-008-004/174
(Derma) 		3415039000NRG24Z140720230493629 14/07/2023 NAGENDRA YADAV 3415039WL023539 NAGENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 NAGESWAR YADAV ICICI BANK LTD(508534)
SubTotal 432 432
Total 13689 13689

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_140723APB_FTO_344144 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 108
2 PATHERGAMA JH3415039008_140723APB_FTO_344144 ICICI BANK ICIC0000632 GODDA, JHARKHAND 2430
3 PATHERGAMA JH3415039008_140723APB_FTO_344144 Indian Bank IDIB000G576 Godda 135
4 PATHERGAMA JH3415039008_140723APB_FTO_344144 State Bank of India SBIN0008387 MAHESHPUR 7020
5 PATHERGAMA JH3415039008_140723APB_FTO_344144 State Bank of India SBIN0009783 GOPICHAK 486
6 PATHERGAMA JH3415039008_140723APB_FTO_344144 State Bank of India SBIN0017159 Basant Rai 2430
7 PATHERGAMA JH3415039008_140723APB_FTO_344144 UCO Bank UCBA0001818 GODDA 108
8 PATHERGAMA JH3415039008_140723APB_FTO_344144 India Post Payments Bank IPOS0000001 GODDA 540
9 PATHERGAMA JH3415039008_140723APB_FTO_344144 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 432

Download In Excel