Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_230523APB_FTO_155122
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-15-039-013-001/122
(Jamnikola) 		3415039000NRG24Z230520230164643 23/05/2023 SIDDIK AKBAR 3415039WL007222 SIDDIK AKBAR 00048 BKID0005918 162 162 Processed 25/05/2023 S13511705 SIDIK AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASANTRAY JH-15-039-013-002/99
(Jamnikola) 		3415039000NRG24Z230520230164608 23/05/2023 Urmila Devi 3415039WL007220 Urmila Devi 00048 BKID0005918 135 135 Processed 25/05/2023 S13511705 MR DINESH SAH STATE BANK OF INDIA(508548)
SubTotal 297 297
3 BASANTRAY JH-15-039-013-002/203
(Jamnikola) 		3415039000NRG24Z230520230164600 23/05/2023 BIPIN THAKUR 3415039WL007220 BIPIN THAKUR 00168 ICIC0000538 135 135 Processed 25/05/2023 S13511705 BIPIN THAKUR ICICI BANK LTD(508534)
SubTotal 135 135
4 BASANTRAY JH-15-039-013-001/161
(Jamnikola) 		3415039000NRG24Z230520230164686 23/05/2023 BIBI MANJIDA KHATTON 3415039WL007224 BIBI MANJIDA KHATTON 00176 IDIB000P599 162 162 Processed 25/05/2023 S13511705 MR MD FAZLU RAHMAN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-013-001/224
(Jamnikola) 		3415039000NRG24Z230520230164519 23/05/2023 Bibi Tabassum Ara 3415039WL007218 Bibi Tabassum Ara 00176 IDIB000P599 135 135 Processed 25/05/2023 S13511705 MS AISAYE XXXXX STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-013-001/62
(Jamnikola) 		3415039000NRG24Z230520230164644 23/05/2023 Nasirn Ara 3415039WL007222 Nasirn Ara 00176 IDIB000P599 162 162 Processed 25/05/2023 S13511705 NASRIN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 459 459
7 BASANTRAY JH-15-039-013-001/123
(Jamnikola) 		3415039000NRG24Z230520230164507 23/05/2023 YUNUS 3415039WL007218 YUNUS 00415 SBIN0002990 135 135 Processed 25/05/2023 S13511705 MR MD YUNUS STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-013-001/14
(Jamnikola) 		3415039000NRG24Z230520230164509 23/05/2023 Md Majid 3415039WL007218 Md Majid 00415 SBIN0002990 135 135 Processed 25/05/2023 S13511705 MR MD MAJID STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-013-001/172
(Jamnikola) 		3415039000NRG24Z230520230164687 23/05/2023 MD ALIMUDDIN 3415039WL007224 MD ALIMUDDIN 00415 SBIN0002990 162 162 Processed 25/05/2023 S13511705 MR MD ALIMUDDIN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-013-001/174
(Jamnikola) 		3415039000NRG24Z230520230164512 23/05/2023 SAMINA KHATUN 3415039WL007218 SAMINA KHATUN 00415 SBIN0002990 135 135 Processed 25/05/2023 S13511705 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-013-001/203
(Jamnikola) 		3415039000NRG24Z230520230164513 23/05/2023 MAKSHUD 3415039WL007218 MAKSHUD 00415 SBIN0002990 135 135 Processed 25/05/2023 S13511705 MR MD MAKSUD STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-013-001/207
(Jamnikola) 		3415039000NRG24Z230520230164514 23/05/2023 SANJIDA KHATUN 3415039WL007218 SANJIDA KHATUN 00415 SBIN0002990 135 135 Processed 25/05/2023 S13511705 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-013-001/495
(Jamnikola) 		3415039000NRG24Z230520230164521 23/05/2023 JUBEDA KHATUN 3415039WL007218 JUBEDA KHATUN 00415 SBIN0002990 135 135 Processed 25/05/2023 S13511705 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-013-001/60
(Jamnikola) 		3415039000NRG24Z230520230164524 23/05/2023 Vijay Yadav 3415039WL007218 Vijay Yadav 00415 SBIN0002990 135 135 Processed 25/05/2023 S13511705 MR VIJAY YADAV STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-013-003/201
(Jamnikola) 		3415039000NRG24Z230520230164621 23/05/2023 IBRAHIM 3415039WL007221 IBRAHIM 00415 SBIN0002990 135 135 Processed 25/05/2023 S13511705 MR MD IBRAHIM STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-013-003/206
(Jamnikola) 		3415039000NRG24Z230520230164625 23/05/2023 Md Imran Alam 3415039WL007221 Md Imran Alam 00415 SBIN0002990 135 135 Processed 25/05/2023 S13511705 MD IMRAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1377 1377
17 BASANTRAY JH-15-039-013-001/21
(Jamnikola) 		3415039000NRG24Z230520230164516 23/05/2023 Bhumi Devi 3415039WL007218 Bhumi Devi 00415 SBIN0003226 135 135 Processed 25/05/2023 S13511705 MRS BHUMI DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
18 BASANTRAY JH-15-039-013-003/270
(Jamnikola) 		3415039000NRG24Z230520230164653 23/05/2023 Afrin Khatoon 3415039WL007222 Afrin Khatoon 00415 SBIN0005538 162 162 Processed 25/05/2023 S13511705 MS AFRIN KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
19 BASANTRAY JH-15-039-013-001/157
(Jamnikola) 		3415039000NRG24Z230520230164510 23/05/2023 Amrun Nisha 3415039WL007218 Amrun Nisha 00415 SBIN0008387 135 135 Processed 25/05/2023 S13511705 MRS AMRUN NISHA STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-013-001/61
(Jamnikola) 		3415039000NRG24Z230520230164525 23/05/2023 MD JAMSED 3415039WL007218 MD JAMSED 00415 SBIN0008387 135 135 Processed 25/05/2023 S13511705 MR MD JAMSHED STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-013-002/99
(Jamnikola) 		3415039000NRG24Z230520230164607 23/05/2023 Dinesh Sah 3415039WL007220 Dinesh Sah 00415 SBIN0008387 135 135 Processed 25/05/2023 S13511705 MR DINESH SAH STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-013-003/202
(Jamnikola) 		3415039000NRG24Z230520230164622 23/05/2023 NAIM AKHTAR 3415039WL007221 NAIM AKHTAR 00415 SBIN0008387 135 135 Processed 25/05/2023 S13511705 MR NAIM AKHTAR STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-013-003/206
(Jamnikola) 		3415039000NRG24Z230520230164624 23/05/2023 AMNA KHATUN 3415039WL007221 AMNA KHATUN 00415 SBIN0008387 135 135 Processed 25/05/2023 S13511705 MRS AMNA KHATUN STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-013-003/206
(Jamnikola) 		3415039000NRG24Z230520230164623 23/05/2023 MAJRUL 3415039WL007221 MAJRUL 00415 SBIN0008387 135 135 Processed 25/05/2023 S13511705 MR MAJRUL STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-013-003/545
(Jamnikola) 		3415039000NRG24Z230520230164655 23/05/2023 MD FURKAN 3415039WL007222 MD FURKAN 00415 SBIN0008387 162 162 Processed 25/05/2023 S13511705 MR MD FURKAN STATE BANK OF INDIA(508548)
SubTotal 972 972
26 BASANTRAY JH-15-039-013-003/236
(Jamnikola) 		3415039000NRG24Z230520230164649 23/05/2023 RUBI KHATUN 3415039WL007222 RUBI KHATUN 00415 SBIN0009231 162 162 Processed 25/05/2023 S13511705 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
27 BASANTRAY JH-15-039-013-002/142
(Jamnikola) 		3415039000NRG24Z230520230164598 23/05/2023 Vina Devi 3415039WL007220 Vina Devi 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 BINA DEVI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-013-002/174
(Jamnikola) 		3415039000NRG24Z230520230164599 23/05/2023 Prakash Yadav 3415039WL007220 Prakash Yadav 00415 SBIN0009783 135 135 Processed 25/05/2023 S13511705 PRAKASH YADAV STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-013-003/548
(Jamnikola) 		3415039000NRG24Z230520230164704 23/05/2023 JUBEDA KHATUN 3415039WL007224 JUBEDA KHATUN 00415 SBIN0009783 162 162 Processed 25/05/2023 S13511705 JUBEDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 432 432
30 BASANTRAY JH-15-039-013-003/105
(Jamnikola) 		3415039000NRG24Z230520230164620 23/05/2023 MD KHURSHID 3415039WL007221 MD KHURSHID 00415 SBIN0009784 135 135 Processed 25/05/2023 S13511705 MR MD KHURSID STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-013-003/122
(Jamnikola) 		3415039000NRG24Z230520230164646 23/05/2023 BADRUDDIN 3415039WL007222 BADRUDDIN 00415 SBIN0009784 162 162 Processed 25/05/2023 S13511705 BADRUDDIN ICICI BANK LTD(508534)
32 BASANTRAY JH-15-039-013-003/128
(Jamnikola) 		3415039000NRG24Z230520230164647 23/05/2023 Bibi Husnara Khatoon 3415039WL007222 Bibi Husnara Khatoon 00415 SBIN0009784 162 162 Processed 25/05/2023 S13511705 MRS BIBI HUSNARA KHATOON STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-013-003/129
(Jamnikola) 		3415039000NRG24Z230520230164696 23/05/2023 Badrunisha Khatun 3415039WL007224 Badrunisha Khatun 00415 SBIN0009784 162 162 Processed 25/05/2023 S13511705 MS BADRUNISHA KHATUN STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-013-003/138
(Jamnikola) 		3415039000NRG24Z230520230164697 23/05/2023 HAMID ANSARI 3415039WL007224 HAMID ANSARI 00415 SBIN0009784 162 162 Processed 25/05/2023 S13511705 MRS MAIRUN NISHA STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-013-003/208
(Jamnikola) 		3415039000NRG24Z230520230164626 23/05/2023 SALIM 3415039WL007221 SALIM 00415 SBIN0009784 135 135 Processed 25/05/2023 S13511705 MR MD SALIM STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-013-003/214
(Jamnikola) 		3415039000NRG24Z230520230164698 23/05/2023 MAKSUD 3415039WL007224 MAKSUD 00415 SBIN0009784 162 162 Processed 25/05/2023 S13511705 Mr. MAKSOOD MAKSOOD VANANCHAL GRAMIN BANK(607210)
SubTotal 1080 1080
37 BASANTRAY JH-15-039-013-001/161
(Jamnikola) 		3415039000NRG24Z230520230164685 23/05/2023 MD FAZLU RAHMAN 3415039WL007224 MD FAZLU RAHMAN 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MD FAZUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASANTRAY JH-15-039-013-001/172
(Jamnikola) 		3415039000NRG24Z230520230164688 23/05/2023 BIBI FARIDA KHATUN 3415039WL007224 BIBI FARIDA KHATUN 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MS BIBI FARIDA KHATUN STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-013-001/205
(Jamnikola) 		3415039000NRG24Z230520230164689 23/05/2023 MD MAROOF ALAM 3415039WL007224 MD MAROOF ALAM 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MS MD MAROOF ALAM STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-013-001/205
(Jamnikola) 		3415039000NRG24Z230520230164690 23/05/2023 Nargis Khatun 3415039WL007224 Nargis Khatun 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MS NARGIS KHATUN STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-013-001/228
(Jamnikola) 		3415039000NRG24Z230520230164520 23/05/2023 Vajida Khatun 3415039WL007218 Vajida Khatun 00415 SBIN0017159 135 135 Processed 25/05/2023 S13511705 MRS VAJIDA KHATUN STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-013-001/24
(Jamnikola) 		3415039000NRG24Z230520230164692 23/05/2023 Ajmera Khatun 3415039WL007224 Ajmera Khatun 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MISS AJMERA KHATUN STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-013-001/24
(Jamnikola) 		3415039000NRG24Z230520230164691 23/05/2023 Saddam Husain 3415039WL007224 Saddam Husain 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MR SADDAM HUSAIN STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-013-001/53
(Jamnikola) 		3415039000NRG24Z230520230164522 23/05/2023 Bibi Janab Khatoon 3415039WL007218 Bibi Janab Khatoon 00415 SBIN0017159 135 135 Processed 25/05/2023 S13511705 MISS BIBI JAINAB KHATOON STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-013-001/546
(Jamnikola) 		3415039000NRG24Z230520230164523 23/05/2023 Md Kaiyum 3415039WL007218 Md Kaiyum 00415 SBIN0017159 135 135 Processed 25/05/2023 S13511705 MR MD KAIYUM STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-013-001/64
(Jamnikola) 		3415039000NRG24Z230520230164693 23/05/2023 Md Shahin Perwez 3415039WL007224 Md Shahin Perwez 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MD SHAHIN PERWEZ INDIA POST PAYMENTS BANK LIMITED(508528)
47 BASANTRAY JH-15-039-013-001/73
(Jamnikola) 		3415039000NRG24Z230520230164694 23/05/2023 Juweda Khatun 3415039WL007224 Juweda Khatun 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MS JUWEBA KHATUN STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-013-002/203
(Jamnikola) 		3415039000NRG24Z230520230164601 23/05/2023 REKHA DEVI 3415039WL007220 REKHA DEVI 00415 SBIN0017159 135 135 Processed 25/05/2023 S13511705 REKHA DEVI ICICI BANK LTD(508534)
49 BASANTRAY JH-15-039-013-002/260
(Jamnikola) 		3415039000NRG24Z230520230164660 23/05/2023 Rukhsana Khatun 3415039WL007223 Rukhsana Khatun 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 RUKHSANA KHATUN INDUSIND BANK(607189)
50 BASANTRAY JH-15-039-013-002/261
(Jamnikola) 		3415039000NRG24Z230520230164661 23/05/2023 Bibi Hajara Khatun 3415039WL007223 Bibi Hajara Khatun 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 BIBI HAJARA KHATTON INDIA POST PAYMENTS BANK LIMITED(508528)
51 BASANTRAY JH-15-039-013-002/37
(Jamnikola) 		3415039000NRG24Z230520230164645 23/05/2023 Chandani Devi 3415039WL007222 Chandani Devi 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
52 BASANTRAY JH-15-039-013-002/497
(Jamnikola) 		3415039000NRG24Z230520230164603 23/05/2023 Sunita Devi 3415039WL007220 Sunita Devi 00415 SBIN0017159 135 135 Processed 25/05/2023 S13511705 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-013-002/560
(Jamnikola) 		3415039000NRG24Z230520230164604 23/05/2023 FULCHAND YADAV 3415039WL007220 FULCHAND YADAV 00415 SBIN0017159 135 135 Processed 25/05/2023 S13511705 MR FULCHAND YADAV STATE BANK OF INDIA(508548)
54 BASANTRAY JH-15-039-013-002/623
(Jamnikola) 		3415039000NRG24Z230520230164662 23/05/2023 Taibun Nisha 3415039WL007223 Taibun Nisha 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MISS TAIBUN NISHA STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-013-002/90
(Jamnikola) 		3415039000NRG24Z230520230164605 23/05/2023 DINESH YADAV 3415039WL007220 DINESH YADAV 00415 SBIN0017159 135 135 Processed 25/05/2023 S13511705 DINESH YADAV ICICI BANK LTD(508534)
56 BASANTRAY JH-15-039-013-003/102
(Jamnikola) 		3415039000NRG24Z230520230164695 23/05/2023 SAJIDA KHATUN 3415039WL007224 SAJIDA KHATUN 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MS SAJIDA KHATUN STATE BANK OF INDIA(508548)
57 BASANTRAY JH-15-039-013-003/214
(Jamnikola) 		3415039000NRG24Z230520230164699 23/05/2023 BIBI NURJAHAN KHATUN 3415039WL007224 BIBI NURJAHAN KHATUN 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MS BIBI NURJAHAN KHATUN STATE BANK OF INDIA(508548)
58 BASANTRAY JH-15-039-013-003/222
(Jamnikola) 		3415039000NRG24Z230520230164700 23/05/2023 shakina 3415039WL007224 shakina 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MS SHAKINA XXXX STATE BANK OF INDIA(508548)
59 BASANTRAY JH-15-039-013-003/236
(Jamnikola) 		3415039000NRG24Z230520230164648 23/05/2023 MAHAMUD ALAM 3415039WL007222 MAHAMUD ALAM 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MR MAHAMUD ALAM STATE BANK OF INDIA(508548)
60 BASANTRAY JH-15-039-013-003/240
(Jamnikola) 		3415039000NRG24Z230520230164650 23/05/2023 MD SAMSIR ALAM 3415039WL007222 MD SAMSIR ALAM 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MR MD SAMSIR ALAM STATE BANK OF INDIA(508548)
61 BASANTRAY JH-15-039-013-003/242
(Jamnikola) 		3415039000NRG24Z230520230164651 23/05/2023 ROJI KHATOON 3415039WL007222 ROJI KHATOON 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MRS ROJI KHATOON STATE BANK OF INDIA(508548)
62 BASANTRAY JH-15-039-013-003/261
(Jamnikola) 		3415039000NRG24Z230520230164652 23/05/2023 BIBI FATMA KHATOON 3415039WL007222 BIBI FATMA KHATOON 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MS BIBI FATMA STATE BANK OF INDIA(508548)
63 BASANTRAY JH-15-039-013-003/278
(Jamnikola) 		3415039000NRG24Z230520230164654 23/05/2023 Md Mojahid 3415039WL007222 Md Mojahid 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MR MD MOJAHID STATE BANK OF INDIA(508548)
64 BASANTRAY JH-15-039-013-003/280
(Jamnikola) 		3415039000NRG24Z230520230164702 23/05/2023 Bibi Jubaida Khatun 3415039WL007224 Bibi Jubaida Khatun 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MISS BIBI JUBAIDA KHATUN STATE BANK OF INDIA(508548)
65 BASANTRAY JH-15-039-013-003/39
(Jamnikola) 		3415039000NRG24Z230520230164627 23/05/2023 Mustari Khatun 3415039WL007221 Mustari Khatun 00415 SBIN0017159 135 135 Processed 25/05/2023 S13511705 MUSTRI KHATOON ICICI BANK LTD(508534)
66 BASANTRAY JH-15-039-013-003/45
(Jamnikola) 		3415039000NRG24Z230520230164628 23/05/2023 AFAROJA KHATUN 3415039WL007221 AFAROJA KHATUN 00415 SBIN0017159 135 135 Processed 25/05/2023 S13511705 MS AFAROJA KHATUN STATE BANK OF INDIA(508548)
67 BASANTRAY JH-15-039-013-003/545
(Jamnikola) 		3415039000NRG24Z230520230164703 23/05/2023 BIBI SAKILA KHATUN 3415039WL007224 BIBI SAKILA KHATUN 00415 SBIN0017159 162 162 Processed 25/05/2023 S13511705 MS BIBI SHAKINA KHATUN STATE BANK OF INDIA(508548)
68 BASANTRAY JH-15-039-013-003/58
(Jamnikola) 		3415039000NRG24Z230520230164629 23/05/2023 LUKMAN 3415039WL007221 LUKMAN 00415 SBIN0017159 135 135 Processed 25/05/2023 S13511705 MR LUKMAN LUKMAN STATE BANK OF INDIA(508548)
SubTotal 4914 4914
69 BASANTRAY JH-15-039-013-001/210
(Jamnikola) 		3415039000NRG24Z230520230164518 23/05/2023 BIBI RAMJINA KHATUN 3415039WL007218 BIBI RAMJINA KHATUN 00482 SBIN0RRVCGB 135 135 Processed 25/05/2023 S13511705 MR BIBI RAMJINA KHATUN STATE BANK OF INDIA(508548)
70 BASANTRAY JH-15-039-013-001/210
(Jamnikola) 		3415039000NRG24Z230520230164517 23/05/2023 MD IDARISH 3415039WL007218 MD IDARISH 00482 SBIN0RRVCGB 135 135 Processed 25/05/2023 S13511705 MR MD IDARISH STATE BANK OF INDIA(508548)
71 BASANTRAY JH-15-039-013-002/91
(Jamnikola) 		3415039000NRG24Z230520230164606 23/05/2023 MANORAMA DEVI 3415039WL007220 MANORAMA DEVI 00695 SBIN0RRVCGB 135 135 Processed 25/05/2023 S13511705 SANTI DEVI ICICI BANK LTD(508534)
72 BASANTRAY JH-15-039-013-004/202
(Jamnikola) 		3415039000NRG24Z230520230164609 23/05/2023 Binod Ravidas 3415039WL007220 Binod Ravidas 00695 SBIN0RRVCGB 135 135 Processed 25/05/2023 S13511705 Mr. BINOD RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 10665 10665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_230523APB_FTO_155122 BANK OF INDIA BKID0005918 PATHARGAMA 297
2 PATHERGAMA JH3415039013_230523APB_FTO_155122 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 135
3 PATHERGAMA JH3415039013_230523APB_FTO_155122 Indian Bank IDIB000P599 Pathergama 459
4 PATHERGAMA JH3415039013_230523APB_FTO_155122 State Bank of India SBIN0002990 PATHARGAMA 1377
5 PATHERGAMA JH3415039013_230523APB_FTO_155122 State Bank of India SBIN0003226 POREYAHAT 135
6 PATHERGAMA JH3415039013_230523APB_FTO_155122 State Bank of India SBIN0005538 MIRZACHOWKI 162
7 PATHERGAMA JH3415039013_230523APB_FTO_155122 State Bank of India SBIN0008387 MAHESHPUR 972
8 PATHERGAMA JH3415039013_230523APB_FTO_155122 State Bank of India SBIN0009231 HANWARA 162
9 PATHERGAMA JH3415039013_230523APB_FTO_155122 State Bank of India SBIN0009783 GOPICHAK 432
10 PATHERGAMA JH3415039013_230523APB_FTO_155122 State Bank of India SBIN0009784 BANDELWAR 1080
11 PATHERGAMA JH3415039013_230523APB_FTO_155122 State Bank of India SBIN0017159 Basant Rai 4914
12 PATHERGAMA JH3415039013_230523APB_FTO_155122 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 270
13 PATHERGAMA JH3415039013_230523APB_FTO_155122 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 270

Download In Excel