Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_190823APB_FTO_456659
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 PATHERGAMA JH-15-039-021-001/187
(Latauna) 		3415039000NRG24190820230690399 19/08/2023 RAJENDRA SINGH 3415039WL035639 RAJENDRA SINGH 00089 CBIN0284550 1368 1368 Processed 22/09/2023 5808739909 Mr. RAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-021-006/1219
(Latauna) 		3415039000NRG24160820230675060 19/08/2023 RAHUL KUMAR THAKUR 3415039WL034461 RAHUL KUMAR THAKUR 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5808739928 MR RAHUL KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-021-006/477
(Latauna) 		3415039000NRG24160820230675037 19/08/2023 RAJESH KUMAR RAMANI 3415039WL034460 RAJESH KUMAR RAMANI 00415 SBIN0001434 1368 1368 Processed 22/09/2023 5808739900 MR RAJESH KUMAR RAMANI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-021-006/1223
(Latauna) 		3415039000NRG24160820230675061 19/08/2023 SONU KUMAR THAKUR 3415039WL034461 SONU KUMAR THAKUR 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5808739884 MR SONU KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-021-001/20
(Latauna) 		3415039000NRG24190820230690480 19/08/2023 huro devi 3415039WL035645 huro devi 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808739878 MRS HORIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-021-001/187
(Latauna) 		3415039000NRG24190820230690398 19/08/2023 CHANDA KUMARI 3415039WL035639 CHANDA KUMARI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739876 CHANDA KUMARI MADYA BIHAR GRAMIN BANK(607136)
7 PATHERGAMA JH-15-039-021-006/1003
(Latauna) 		3415039000NRG24160820230675031 19/08/2023 RINA DEVI 3415039WL034460 RINA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739873 MRS RINA DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-021-006/103
(Latauna) 		3415039000NRG24160820230675103 19/08/2023 ROHIT MIRDHA 3415039WL034463 ROHIT MIRDHA 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739877 ROHIT MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATHERGAMA JH-15-039-021-006/103
(Latauna) 		3415039000NRG24160820230675104 19/08/2023 SUNIL KR. MIRDHA 3415039WL034463 SUNIL KR. MIRDHA 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739907 SUNIL MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATHERGAMA JH-15-039-021-006/106
(Latauna) 		3415039000NRG24160820230675105 19/08/2023 MANJU DEVI 3415039WL034463 MANJU DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739881 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATHERGAMA JH-15-039-021-006/115
(Latauna) 		3415039000NRG24160820230675055 19/08/2023 PTILIKA DEVI 3415039WL034461 PTILIKA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739917 MRS PARTRIKA DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-021-006/117
(Latauna) 		3415039000NRG24160820230675056 19/08/2023 NIRMALA DEVI 3415039WL034461 NIRMALA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739899 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-021-006/1189
(Latauna) 		3415039000NRG24160820230675032 19/08/2023 RUBI KUMARI 3415039WL034460 RUBI KUMARI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739875 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-021-006/121
(Latauna) 		3415039000NRG24160820230675058 19/08/2023 RAMU THAKUR 3415039WL034461 RAMU THAKUR 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739882 MR RAMU THAKUR STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-021-006/122
(Latauna) 		3415039000NRG24160820230669353 19/08/2023 NIRANJAN THAKUR 3415039WL034233 NIRANJAN THAKUR 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739880 MR NIRANJAN THAKUR STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-021-006/1239
(Latauna) 		3415039000NRG24160820230675149 19/08/2023 RAKESH SOREN 3415039WL034464 RAKESH SOREN 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739919 MR RAKESH SOREN STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-021-006/156
(Latauna) 		3415039000NRG24160820230669357 19/08/2023 RAMBHA DEVI 3415039WL034233 RAMBHA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739910 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHERGAMA JH-15-039-021-006/159
(Latauna) 		3415039000NRG24160820230675109 19/08/2023 BASUDEV MANDAL 3415039WL034463 BASUDEV MANDAL 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739888 MR BASUDEO MANDAL STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-021-006/160
(Latauna) 		3415039000NRG24160820230675110 19/08/2023 RAJIV MANDAL 3415039WL034463 RAJIV MANDAL 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739887 MR RAJEEV KUMAR MANDAL STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-021-006/160
(Latauna) 		3415039000NRG24160820230675111 19/08/2023 SHEELA DEVI 3415039WL034463 SHEELA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739886 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATHERGAMA JH-15-039-021-006/164
(Latauna) 		3415039000NRG24160820230675112 19/08/2023 KIRAN DEVI 3415039WL034463 KIRAN DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739921 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-021-006/170
(Latauna) 		3415039000NRG24160820230675113 19/08/2023 GITA DEVI 3415039WL034463 GITA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739920 MRS GITA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-021-006/174
(Latauna) 		3415039000NRG24160820230675150 19/08/2023 LAL MARANDI 3415039WL034464 LAL MARANDI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739879 MR LAL MARANDI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-021-006/175
(Latauna) 		3415039000NRG24160820230675114 19/08/2023 NARMADA DEVI 3415039WL034463 NARMADA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739908 NARVADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATHERGAMA JH-15-039-021-006/178
(Latauna) 		3415039000NRG24160820230675115 19/08/2023 CHUMKI DEVI 3415039WL034463 CHUMKI DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739916 MRS CHUMAKI DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-021-006/183
(Latauna) 		3415039000NRG24160820230675116 19/08/2023 MADAN SAH 3415039WL034463 MADAN SAH 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739889 MR MADAN SAH STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-021-006/192
(Latauna) 		3415039000NRG24160820230675118 19/08/2023 RAMBRIKS YADAV 3415039WL034463 RAMBRIKS YADAV 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739915 RAMBRIKS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATHERGAMA JH-15-039-021-006/192
(Latauna) 		3415039000NRG24160820230675117 19/08/2023 SUNIL YADAV 3415039WL034463 SUNIL YADAV 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739905 MR SUNIL YADAV STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-021-006/196
(Latauna) 		3415039000NRG24160820230675081 19/08/2023 SAKSHI DEVI 3415039WL034462 SAKSHI DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739913 MRS SAKSHI DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-021-006/198
(Latauna) 		3415039000NRG24160820230675082 19/08/2023 MIRA DEVI 3415039WL034462 MIRA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739914 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATHERGAMA JH-15-039-021-006/199
(Latauna) 		3415039000NRG24160820230675119 19/08/2023 SANGITA DEVI 3415039WL034463 SANGITA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739918 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATHERGAMA JH-15-039-021-006/20-A
(Latauna) 		3415039000NRG24160820230675120 19/08/2023 GANESH DAS 3415039WL034463 GANESH DAS 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739869 GANESH DAS STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-021-006/20-A
(Latauna) 		3415039000NRG24160820230675121 19/08/2023 SULOCHNA DEVI 3415039WL034463 SULOCHNA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739902 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-021-006/200
(Latauna) 		3415039000NRG24160820230675122 19/08/2023 PANKAJ KUMAR MIRDHA 3415039WL034463 PANKAJ KUMAR MIRDHA 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739885 MR PANKAJ KUMAR MIRDA STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-021-006/201-A
(Latauna) 		3415039000NRG24160820230675083 19/08/2023 KANCHAN DEVI 3415039WL034462 KANCHAN DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739912 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-021-006/203
(Latauna) 		3415039000NRG24160820230675123 19/08/2023 MANOJ SONI 3415039WL034463 MANOJ SONI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739911 MR MANOJ SONI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-021-006/207
(Latauna) 		3415039000NRG24160820230675033 19/08/2023 PRATIMA DEVI 3415039WL034460 PRATIMA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739901 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATHERGAMA JH-15-039-021-006/301
(Latauna) 		3415039000NRG24160820230675085 19/08/2023 SUNITA DEVI 3415039WL034462 SUNITA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739922 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-021-006/302
(Latauna) 		3415039000NRG24160820230675086 19/08/2023 NUNULAL THAKUR 3415039WL034462 NUNULAL THAKUR 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739894 MR NUNULAL THAKUR STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-021-006/303
(Latauna) 		3415039000NRG24160820230675087 19/08/2023 LILAWATI DEVI 3415039WL034462 LILAWATI DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739923 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-021-006/321
(Latauna) 		3415039000NRG24160820230675124 19/08/2023 MANJU DEVI 3415039WL034463 MANJU DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739906 MRS MANJU DEVI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-021-006/342
(Latauna) 		3415039000NRG24160820230675088 19/08/2023 REKHA DEVI 3415039WL034462 REKHA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739925 MRS REKHA DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-021-006/41
(Latauna) 		3415039000NRG24160820230675034 19/08/2023 BREJESH MEHRA 3415039WL034460 BREJESH MEHRA 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739870 BRAJESH KUMAR MEHRA STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-021-006/421
(Latauna) 		3415039000NRG24160820230675089 19/08/2023 BIBHASH KUMAR YADAV 3415039WL034462 BIBHASH KUMAR YADAV 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739926 BIBHASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATHERGAMA JH-15-039-021-006/427
(Latauna) 		3415039000NRG24160820230675125 19/08/2023 RAKESH SONI 3415039WL034463 RAKESH SONI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739927 RAKESH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATHERGAMA JH-15-039-021-006/467
(Latauna) 		3415039000NRG24160820230675090 19/08/2023 SHUBHAM THAKUR 3415039WL034462 SHUBHAM THAKUR 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739903 MR SHUBHAM THAKUR STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-021-006/483
(Latauna) 		3415039000NRG24160820230675039 19/08/2023 NITU DEVI 3415039WL034460 NITU DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739924 MRS NITU DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-021-006/56
(Latauna) 		3415039000NRG24160820230675042 19/08/2023 ANITA DEVI 3415039WL034460 ANITA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739890 MRS ANITA DEVI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-021-006/72
(Latauna) 		3415039000NRG24160820230675151 19/08/2023 KPUR DEVI 3415039WL034464 KPUR DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739891 MRS KAPUR DEVI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-021-006/74
(Latauna) 		3415039000NRG24160820230675152 19/08/2023 LALITA DEVI 3415039WL034464 LALITA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739893 MRS LALITA DEVI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-021-006/74-A
(Latauna) 		3415039000NRG24160820230675153 19/08/2023 SAMARI DEVI 3415039WL034464 SAMARI DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739892 MRS SAMARI DEVI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-021-006/76
(Latauna) 		3415039000NRG24160820230675154 19/08/2023 PRAMILA DEVI 3415039WL034464 PRAMILA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739874 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-021-006/82
(Latauna) 		3415039000NRG24160820230675155 19/08/2023 MRANGMAY MURMUR 3415039WL034464 MRANGMAY MURMUR 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739904 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-021-006/86
(Latauna) 		3415039000NRG24160820230675156 19/08/2023 MSODY SOREN 3415039WL034464 MSODY SOREN 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5808739883 MR MASAUDI SOREN STATE BANK OF INDIA(508548)
SubTotal 67032 67032
55 PATHERGAMA JH-15-039-021-006/1224
(Latauna) 		3415039000NRG24160820230675062 19/08/2023 SOURABH KUMAR THAKUR 3415039WL034461 SOURABH KUMAR THAKUR 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5808739896 MR SORABH KUMAR THAKUR STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-021-006/458
(Latauna) 		3415039000NRG24160820230675035 19/08/2023 AMIT RAMANI 3415039WL034460 AMIT RAMANI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5808739897 MR AMIT KUMAR RAMANI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-021-006/478
(Latauna) 		3415039000NRG24160820230675038 19/08/2023 ROBIN MARANDI 3415039WL034460 ROBIN MARANDI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5808739898 MR ROBIN MARANDI STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-021-006/492
(Latauna) 		3415039000NRG24160820230675041 19/08/2023 Rohit Ramani 3415039WL034460 Rohit Ramani 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5808739895 MR ROHIT KUMAR RAMANI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
59 PATHERGAMA JH-15-039-021-006/491
(Latauna) 		3415039000NRG24160820230675040 19/08/2023 Bharti Kumari 3415039WL034460 Bharti Kumari 00415 SBIN0017158 1368 1368 Processed 22/09/2023 5808739872 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
60 PATHERGAMA JH-15-039-021-006/138
(Latauna) 		3415039000NRG24190820230690400 19/08/2023 DILIP SHA 3415039WL035639 DILIP SHA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808739871 Dilip Sah FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
61 PATHERGAMA JH-15-039-021-006/1213
(Latauna) 		3415039000NRG24160820230675059 19/08/2023 MUKESH THAKUR 3415039WL034461 MUKESH THAKUR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808739861 MUKESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 PATHERGAMA JH-15-039-021-006/1228
(Latauna) 		3415039000NRG24160820230675079 19/08/2023 SANJANA KUMARI 3415039WL034462 SANJANA KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808739866 SANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PATHERGAMA JH-15-039-021-006/1229
(Latauna) 		3415039000NRG24160820230675080 19/08/2023 NIRANJAN SINGH 3415039WL034462 NIRANJAN SINGH 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808739864 NIRANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 PATHERGAMA JH-15-039-021-006/1230
(Latauna) 		3415039000NRG24160820230669355 19/08/2023 RADHIYA DEVI 3415039WL034233 RADHIYA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808739865 RADHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PATHERGAMA JH-15-039-021-006/1249
(Latauna) 		3415039000NRG24160820230669356 19/08/2023 MENKA DEVI 3415039WL034233 MENKA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808739867 MENKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PATHERGAMA JH-15-039-021-006/1251
(Latauna) 		3415039000NRG24160820230675108 19/08/2023 SABITA KUMARI 3415039WL034463 SABITA KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808739868 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATHERGAMA JH-15-039-021-006/495
(Latauna) 		3415039000NRG24160820230675065 19/08/2023 SUBHAS YADAV 3415039WL034461 SUBHAS YADAV 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808739863 SUBHAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 PATHERGAMA JH-15-039-021-006/496
(Latauna) 		3415039000NRG24160820230675066 19/08/2023 GUNJA DEVI 3415039WL034461 GUNJA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808739862 GUNJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
69 PATHERGAMA JH-15-039-021-006/330
(Latauna) 		3415039000NRG24160820230675064 19/08/2023 ROLI DEVI 3415039WL034461 ROLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808739929 ROLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 94392 94392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_190823APB_FTO_456659 Central Bank Of India CBIN0284550 Godda 1368
2 PATHERGAMA JH3415039021_190823APB_FTO_456659 Indian Bank IDIB000G576 Godda 1368
3 PATHERGAMA JH3415039021_190823APB_FTO_456659 State Bank of India SBIN0001434 GODDA 1368
4 PATHERGAMA JH3415039021_190823APB_FTO_456659 State Bank of India SBIN0002990 PATHARGAMA 1368
5 PATHERGAMA JH3415039021_190823APB_FTO_456659 State Bank of India SBIN0008387 MAHESHPUR 1368
6 PATHERGAMA JH3415039021_190823APB_FTO_456659 State Bank of India SBIN0008736 KORKAGHAT 67032
7 PATHERGAMA JH3415039021_190823APB_FTO_456659 State Bank of India SBIN0009784 BANDELWAR 5472
8 PATHERGAMA JH3415039021_190823APB_FTO_456659 State Bank of India SBIN0017158 ROUTARA 1368
9 PATHERGAMA JH3415039021_190823APB_FTO_456659 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
10 PATHERGAMA JH3415039021_190823APB_FTO_456659 India Post Payments Bank IPOS0000001 GODDA 10944
11 PATHERGAMA JH3415039021_190823APB_FTO_456659 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 1368

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