Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_150423APB_FTO_20304
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-15-039-020-001/418
(Lakhanpahari) 		3415039000NRG24Z130420230010276 15/04/2023 Rakesh Kumar Modi 3415039WL000414 Rakesh Kumar Modi 00048 BKID0005918 162 162 Processed 19/04/2023 S50718005 MR RAKESH KUMAR MODI STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-020-003/28
(Lakhanpahari) 		3415039000NRG24Z130420230010252 15/04/2023 DINESH MANJHI 3415039WL000413 DINESH MANJHI 00048 BKID0005918 162 162 Processed 19/04/2023 S50718005 DINESH MANJHI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-020-007/317
(Lakhanpahari) 		3415039000NRG24Z130420230010254 15/04/2023 REKHA DEVI 3415039WL000413 REKHA DEVI 00048 BKID0005918 162 162 Processed 19/04/2023 S50718005 REKHA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-023-009/136
(Mal Nistara) 		3415039000NRG24Z150420230014811 15/04/2023 ASHOKE PANJIYARA 3415039WL000626 ASHOKE PANJIYARA 00048 BKID0005918 162 162 Processed 19/04/2023 S50718005 ASHOK PANJIYARA BANK OF INDIA(508505)
SubTotal 648 648
5 PATHERGAMA JH-15-039-023-010/507
(Mal Nistara) 		3415039000NRG24Z130420230010241 15/04/2023 AMIT KUMAR 3415039WL000412 AMIT KUMAR 00078 CNRB0004325 162 162 Processed 19/04/2023 S50718005 AMIT KUMAR CANARA BANK(508532)
SubTotal 162 162
6 PATHERGAMA JH-15-039-020-007/362
(Lakhanpahari) 		3415039000NRG24Z130420230010255 15/04/2023 Nitu Devi 3415039WL000413 Nitu Devi 00176 IDIB000P599 162 162 Processed 19/04/2023 S50718005 Mrs. Nitu Devi INDIAN BANK(607105)
SubTotal 162 162
7 PATHERGAMA JH-15-039-020-007/493
(Lakhanpahari) 		3415039000NRG24Z130420230010256 15/04/2023 Sajendra Kumar Mishra 3415039WL000413 Sajendra Kumar Mishra 00415 SBIN0001434 162 162 Processed 19/04/2023 S50718005 SAJENDRA KUMAR MISHRA UCO BANK(607066)
SubTotal 162 162
8 PATHERGAMA JH-15-039-020-001/417
(Lakhanpahari) 		3415039000NRG24Z130420230010275 15/04/2023 PRITI KUMARI 3415039WL000414 PRITI KUMARI 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MS PRITI KUMARI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-020-007/509
(Lakhanpahari) 		3415039000NRG24Z130420230010286 15/04/2023 Bhagawan Thakur 3415039WL000414 Bhagawan Thakur 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR BHAGAWAN THAKUR STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-023-008/35
(Mal Nistara) 		3415039000NRG24Z130420230010179 15/04/2023 GITA DEVI 3415039WL000409 GITA DEVI 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MRS GITA DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-023-008/504
(Mal Nistara) 		3415039000NRG24Z130420230010180 15/04/2023 Umesh Yadav 3415039WL000409 Umesh Yadav 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR UMESH YADAV STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-023-008/659
(Mal Nistara) 		3415039000NRG24Z130420230010181 15/04/2023 Siyaram Yadev 3415039WL000409 Siyaram Yadev 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR SIYARAM YADAV STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-023-008/662
(Mal Nistara) 		3415039000NRG24Z130420230010183 15/04/2023 Janish Maharana 3415039WL000409 Janish Maharana 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 Mr. JANISH MAHARANA VANANCHAL GRAMIN BANK(607210)
14 PATHERGAMA JH-15-039-023-010/36
(Mal Nistara) 		3415039000NRG24Z130420230010240 15/04/2023 ARUN KUMAR 3415039WL000412 ARUN KUMAR 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-023-010/517
(Mal Nistara) 		3415039000NRG24Z130420230010207 15/04/2023 Sanoti Hembram 3415039WL000411 Sanoti Hembram 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MRS SANOTI HEMBRAM STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-023-010/92
(Mal Nistara) 		3415039000NRG24Z130420230010214 15/04/2023 Sushila Besra 3415039WL000411 Sushila Besra 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MRS SUSHILA BESRA STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-031-002/3
(Sonanchak) 		3415039000NRG24Z130420230010288 15/04/2023 Uttam Kumar Ray 3415039WL000414 Uttam Kumar Ray 00415 SBIN0002990 162 162 Processed 19/04/2023 S50718005 MR UTTAM KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 1620 1620
18 PATHERGAMA JH-15-039-023-001/90
(Mal Nistara) 		3415039000NRG24Z130420230010143 15/04/2023 GEETA DEVI 3415039WL000407 GEETA DEVI 00415 SBIN0007820 162 162 Processed 19/04/2023 S50718005 GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
19 PATHERGAMA JH-15-039-023-010/520
(Mal Nistara) 		3415039000NRG24Z130420230010209 15/04/2023 Anita Hembrom 3415039WL000411 Anita Hembrom 00415 SBIN0009344 162 162 Processed 19/04/2023 S50718005 Anita Hembrom FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
20 PATHERGAMA JH-15-039-020-001/413
(Lakhanpahari) 		3415039000NRG24Z130420230010273 15/04/2023 NISHA DEVI 3415039WL000414 NISHA DEVI 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MRS NISHA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-020-001/414
(Lakhanpahari) 		3415039000NRG24Z130420230010274 15/04/2023 RUPESH KUMAR MODI 3415039WL000414 RUPESH KUMAR MODI 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR RUPESH KUMAR MODI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-020-007/113
(Lakhanpahari) 		3415039000NRG24Z130420230010277 15/04/2023 MINA DEVI 3415039WL000414 MINA DEVI 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MRS MINA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-020-007/152
(Lakhanpahari) 		3415039000NRG24Z130420230010278 15/04/2023 GANESH DAS 3415039WL000414 GANESH DAS 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR GANESH DAS STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-020-007/202
(Lakhanpahari) 		3415039000NRG24Z130420230010279 15/04/2023 MANCHU YADAV 3415039WL000414 MANCHU YADAV 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR MANCHU YADAV STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-020-007/282
(Lakhanpahari) 		3415039000NRG24Z130420230010253 15/04/2023 PAPPU RAVIDAS 3415039WL000413 PAPPU RAVIDAS 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR PAPPU RAVIDAS STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-020-007/285
(Lakhanpahari) 		3415039000NRG24Z130420230010280 15/04/2023 PAPPU RAVIDAS 3415039WL000414 PAPPU RAVIDAS 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR PAPPU RAVIDAS STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-020-007/312
(Lakhanpahari) 		3415039000NRG24Z130420230010281 15/04/2023 SUMITRA DEVI 3415039WL000414 SUMITRA DEVI 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-020-007/318
(Lakhanpahari) 		3415039000NRG24Z130420230010282 15/04/2023 KHODWA DAS 3415039WL000414 KHODWA DAS 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR KHORAVA DAS STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-020-007/400
(Lakhanpahari) 		3415039000NRG24Z130420230010283 15/04/2023 RANJO DEVI 3415039WL000414 RANJO DEVI 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MRS RANJO DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-020-007/459
(Lakhanpahari) 		3415039000NRG24Z130420230010284 15/04/2023 SUSHILA DEVI 3415039WL000414 SUSHILA DEVI 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-020-007/508
(Lakhanpahari) 		3415039000NRG24Z130420230010285 15/04/2023 Bikash Das 3415039WL000414 Bikash Das 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR BIKASH DAS STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-023-002/128
(Mal Nistara) 		3415039000NRG24Z130420230010156 15/04/2023 Uttam Kumar Yadav 3415039WL000408 Uttam Kumar Yadav 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 UTTAM KUMAR YADAV BANK OF INDIA(508505)
33 PATHERGAMA JH-15-039-023-002/9
(Mal Nistara) 		3415039000NRG24Z130420230010160 15/04/2023 NANDLAL PANJIYARA 3415039WL000408 NANDLAL PANJIYARA 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR NANDLAL PANJIYARA STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-023-006/551
(Mal Nistara) 		3415039000NRG24Z150420230014818 15/04/2023 Dulad Hansda 3415039WL000627 Dulad Hansda 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 DULAD HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATHERGAMA JH-15-039-023-009/568
(Mal Nistara) 		3415039000NRG24Z130420230010185 15/04/2023 Vishandeo Kumar Yadav 3415039WL000409 Vishandeo Kumar Yadav 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR VISHANDEO KUMAR YADAV STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-023-010/27
(Mal Nistara) 		3415039000NRG24Z130420230010237 15/04/2023 KANCHAN DEVI 3415039WL000412 KANCHAN DEVI 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-023-010/29
(Mal Nistara) 		3415039000NRG24Z130420230010238 15/04/2023 MOHRIL YADAV 3415039WL000412 MOHRIL YADAV 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR MOHREL YADAV STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-023-010/30
(Mal Nistara) 		3415039000NRG24Z130420230010239 15/04/2023 BHAJAN YADAV 3415039WL000412 BHAJAN YADAV 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR BHAJAN YADAV STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-023-010/508
(Mal Nistara) 		3415039000NRG24Z130420230010242 15/04/2023 JITENDRA KUMAR YADAV 3415039WL000412 JITENDRA KUMAR YADAV 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR JITENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-023-010/510
(Mal Nistara) 		3415039000NRG24Z130420230010243 15/04/2023 BARUN KUMAR YADAV 3415039WL000412 BARUN KUMAR YADAV 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR BARUN KUMAR YADEV STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-023-010/513
(Mal Nistara) 		3415039000NRG24Z130420230010244 15/04/2023 Nirma Hembram 3415039WL000412 Nirma Hembram 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MISS NIRMA HEMBRAM STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-023-010/516
(Mal Nistara) 		3415039000NRG24Z130420230010246 15/04/2023 Paku Murmu 3415039WL000412 Paku Murmu 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MISS PAKU MURMU STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-023-010/87
(Mal Nistara) 		3415039000NRG24Z130420230010212 15/04/2023 RINKU DEVI 3415039WL000411 RINKU DEVI 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MRS RINKU DEVI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-023-010/89
(Mal Nistara) 		3415039000NRG24Z130420230010213 15/04/2023 SANTI DEVI 3415039WL000411 SANTI DEVI 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MRS SANTI DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-023-010/93
(Mal Nistara) 		3415039000NRG24Z130420230010193 15/04/2023 Jantlal Murmu 3415039WL000410 Jantlal Murmu 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR JANTIAI MURMU STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-029-001/607
(Ranipur) 		3415039000NRG24Z130420230010195 15/04/2023 Bikesh Kumar Yadav 3415039WL000410 Bikesh Kumar Yadav 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR BIKESH KUMAR YADAV STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-029-001/607
(Ranipur) 		3415039000NRG24Z130420230010196 15/04/2023 Rani Kumari 3415039WL000410 Rani Kumari 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 RANI KUMARI UCO BANK(607066)
48 PATHERGAMA JH-15-039-029-001/636
(Ranipur) 		3415039000NRG24Z130420230010197 15/04/2023 Sukesh Kumar Yadav 3415039WL000410 Sukesh Kumar Yadav 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR SUKESH KUMARYADAV STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-029-001/638
(Ranipur) 		3415039000NRG24Z130420230010198 15/04/2023 Deenanath Yadav 3415039WL000410 Deenanath Yadav 00415 SBIN0009784 162 162 Processed 19/04/2023 S50718005 MR DEENANATH YADAV STATE BANK OF INDIA(508548)
SubTotal 4860 4860
50 PATHERGAMA JH-15-039-023-001/76
(Mal Nistara) 		3415039000NRG24Z130420230010141 15/04/2023 PRAHLAD MAHTO 3415039WL000407 PRAHLAD MAHTO 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. PRAHLAD MAHTO VANANCHAL GRAMIN BANK(607210)
51 PATHERGAMA JH-15-039-023-001/90
(Mal Nistara) 		3415039000NRG24Z130420230010142 15/04/2023 ASHIN MODI 3415039WL000407 ASHIN MODI 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. ASHWIN MODI VANANCHAL GRAMIN BANK(607210)
52 PATHERGAMA JH-15-039-023-002/18
(Mal Nistara) 		3415039000NRG24Z130420230010157 15/04/2023 HARI KULAL 3415039WL000408 HARI KULAL 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 HARI KULAL VANANCHAL GRAMIN BANK(607210)
53 PATHERGAMA JH-15-039-023-002/29
(Mal Nistara) 		3415039000NRG24Z130420230010158 15/04/2023 VIJAY KUMAR 3415039WL000408 VIJAY KUMAR 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. VIJAY KUMAR VANANCHAL GRAMIN BANK(607210)
54 PATHERGAMA JH-15-039-023-002/6
(Mal Nistara) 		3415039000NRG24Z130420230010174 15/04/2023 AJAY PANJIYARA 3415039WL000409 AJAY PANJIYARA 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. AJAY PANJIYARA VANANCHAL GRAMIN BANK(607210)
55 PATHERGAMA JH-15-039-023-005/37
(Mal Nistara) 		3415039000NRG24Z130420230010233 15/04/2023 MO SONA MARANDI 3415039WL000412 MO SONA MARANDI 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. SONA . MARANDI VANANCHAL GRAMIN BANK(607210)
56 PATHERGAMA JH-15-039-023-005/52
(Mal Nistara) 		3415039000NRG24Z130420230010175 15/04/2023 JOHIN TUDU 3415039WL000409 JOHIN TUDU 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 MR JOHAN TUDU STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-023-005/73
(Mal Nistara) 		3415039000NRG24Z130420230010146 15/04/2023 RAJIV YADAV 3415039WL000407 RAJIV YADAV 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. RAJEEV KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
58 PATHERGAMA JH-15-039-023-005/74
(Mal Nistara) 		3415039000NRG24Z130420230010234 15/04/2023 KANTI YADAV 3415039WL000412 KANTI YADAV 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. KRANNTI PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
59 PATHERGAMA JH-15-039-023-006/74
(Mal Nistara) 		3415039000NRG24Z130420230010147 15/04/2023 JAIRAM BASKI 3415039WL000407 JAIRAM BASKI 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. JAIRAM BASKI VANANCHAL GRAMIN BANK(607210)
60 PATHERGAMA JH-15-039-023-007/63
(Mal Nistara) 		3415039000NRG24Z130420230010177 15/04/2023 MAHADEV KISKU 3415039WL000409 MAHADEV KISKU 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 MR MAHADEV KISKU STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-023-008/107
(Mal Nistara) 		3415039000NRG24Z130420230010178 15/04/2023 GANPAT BHANDARY 3415039WL000409 GANPAT BHANDARY 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. GANPATI YADAV VANANCHAL GRAMIN BANK(607210)
62 PATHERGAMA JH-15-039-023-008/85
(Mal Nistara) 		3415039000NRG24Z130420230010149 15/04/2023 MHANAND BHANDRY 3415039WL000407 MHANAND BHANDRY 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. MAHANAND BHANDARI VANANCHAL GRAMIN BANK(607210)
63 PATHERGAMA JH-15-039-023-009/135
(Mal Nistara) 		3415039000NRG24Z150420230014809 15/04/2023 YOGENDRA PANJIYARA 3415039WL000626 YOGENDRA PANJIYARA 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. YOGENDRA . PANJIYARA VANANCHAL GRAMIN BANK(607210)
64 PATHERGAMA JH-15-039-023-010/81
(Mal Nistara) 		3415039000NRG24Z130420230010211 15/04/2023 KARAN KISKU 3415039WL000411 KARAN KISKU 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. KARAN KISKU VANANCHAL GRAMIN BANK(607210)
65 PATHERGAMA JH-15-039-023-005/40
(Mal Nistara) 		3415039000NRG24Z130420230010144 15/04/2023 RAMCHANDRA BASKI 3415039WL000407 RAMCHANDRA BASKI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 RAMCHANDRA VASKI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PATHERGAMA JH-15-039-023-006/552
(Mal Nistara) 		3415039000NRG24Z150420230014819 15/04/2023 Niraj Kumar Marandi 3415039WL000627 Niraj Kumar Marandi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 NIRAJ KUMAR MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATHERGAMA JH-15-039-023-008/121
(Mal Nistara) 		3415039000NRG24Z130420230010148 15/04/2023 BRAJ MOHAN MAHARANA 3415039WL000407 BRAJ MOHAN MAHARANA 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. BRAJ MOHAN MAHARANA VANANCHAL GRAMIN BANK(607210)
68 PATHERGAMA JH-15-039-023-008/661
(Mal Nistara) 		3415039000NRG24Z130420230010182 15/04/2023 Rajeev Soren 3415039WL000409 Rajeev Soren 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. RAJIV SOREN VANANCHAL GRAMIN BANK(607210)
69 PATHERGAMA JH-15-039-023-009/135
(Mal Nistara) 		3415039000NRG24Z150420230014810 15/04/2023 Kumita Devi 3415039WL000626 Kumita Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. KUMITA DEVI VANANCHAL GRAMIN BANK(607210)
70 PATHERGAMA JH-15-039-023-009/558
(Mal Nistara) 		3415039000NRG24Z150420230014820 15/04/2023 Lakshmi Kumari 3415039WL000627 Lakshmi Kumari 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
71 PATHERGAMA JH-15-039-023-009/559
(Mal Nistara) 		3415039000NRG24Z150420230014821 15/04/2023 Rima Devi 3415039WL000627 Rima Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. RIMA DEVI. VANANCHAL GRAMIN BANK(607210)
72 PATHERGAMA JH-15-039-023-010/10
(Mal Nistara) 		3415039000NRG24Z130420230010236 15/04/2023 Mamta Devi 3415039WL000412 Mamta Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
73 PATHERGAMA JH-15-039-023-010/515
(Mal Nistara) 		3415039000NRG24Z130420230010245 15/04/2023 Sanjhali Marandi 3415039WL000412 Sanjhali Marandi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. SANJHALI MARANDI VANANCHAL GRAMIN BANK(607210)
74 PATHERGAMA JH-15-039-023-010/518
(Mal Nistara) 		3415039000NRG24Z130420230010208 15/04/2023 Lalita Murmu 3415039WL000411 Lalita Murmu 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. LALITA MURMU VANANCHAL GRAMIN BANK(607210)
75 PATHERGAMA JH-15-039-023-010/62
(Mal Nistara) 		3415039000NRG24Z130420230010210 15/04/2023 SANJAY KISKU 3415039WL000411 SANJAY KISKU 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. SANJAY KISKU VANANCHAL GRAMIN BANK(607210)
76 PATHERGAMA JH-15-039-027-001/81
(Pipra) 		3415039000NRG24Z130420230010194 15/04/2023 SUBHASH KUMAR 3415039WL000410 SUBHASH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. SUBHASH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 4374 4374
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_150423APB_FTO_20304 BANK OF INDIA BKID0005918 PATHARGAMA 648
2 PATHERGAMA JH3415039023_150423APB_FTO_20304 Canara Bank CNRB0004325 Godda 162
3 PATHERGAMA JH3415039023_150423APB_FTO_20304 Indian Bank IDIB000P599 Pathergama 162
4 PATHERGAMA JH3415039023_150423APB_FTO_20304 State Bank of India SBIN0001434 GODDA 162
5 PATHERGAMA JH3415039023_150423APB_FTO_20304 State Bank of India SBIN0002990 PATHARGAMA 1620
6 PATHERGAMA JH3415039023_150423APB_FTO_20304 State Bank of India SBIN0007820 DHAMSAIN 162
7 PATHERGAMA JH3415039023_150423APB_FTO_20304 State Bank of India SBIN0009344 BARAMASIA 162
8 PATHERGAMA JH3415039023_150423APB_FTO_20304 State Bank of India SBIN0009784 BANDELWAR 4860
9 PATHERGAMA JH3415039023_150423APB_FTO_20304 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 2430
10 PATHERGAMA JH3415039023_150423APB_FTO_20304 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1944

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