Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_090723APB_FTO_326182
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-15-039-025-006/344
(Padua) 		3415039000NRG24Z080720230456941 09/07/2023 SANJAY KUMAR SAH 3415039WL021704 SANJAY KUMAR SAH 00032 UTIB0002588 162 162 Processed 10/07/2023 S84696894 Mr. SANJAY KUMAR SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 PATHERGAMA JH-15-039-025-003/202
(Padua) 		3415039000NRG24Z090720230461222 09/07/2023 MD WASIM AKRAM 3415039WL021900 MD WASIM AKRAM 00048 BKID0005910 162 162 Processed 10/07/2023 S84696894 MD WASIM AKRAM BANK OF INDIA(508505)
SubTotal 162 162
3 PATHERGAMA JH-15-039-025-002/202-A
(Padua) 		3415039000NRG24Z090720230461291 09/07/2023 BIBI ANJUMA 3415039WL021904 BIBI ANJUMA 00048 BKID0005918 162 162 Processed 10/07/2023 S84696894 BIBI ANJUMA BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-025-002/463
(Padua) 		3415039000NRG24Z090720230461214 09/07/2023 Manoj Yadav 3415039WL021900 Manoj Yadav 00048 BKID0005918 162 162 Processed 10/07/2023 S84696894 MANOJ YADAV BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-025-002/482
(Padua) 		3415039000NRG24Z090720230461294 09/07/2023 Sumitra Devi 3415039WL021904 Sumitra Devi 00048 BKID0005918 162 162 Processed 10/07/2023 S84696894 SUMITRA DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-025-003/1337
(Padua) 		3415039000NRG24Z090720230461219 09/07/2023 ABDUL HADI 3415039WL021900 ABDUL HADI 00048 BKID0005918 162 162 Processed 10/07/2023 S84696894 ABDUL HADI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-025-003/1337
(Padua) 		3415039000NRG24Z090720230461220 09/07/2023 BIBI SAHARUN KHATUN 3415039WL021900 BIBI SAHARUN KHATUN 00048 BKID0005918 162 162 Processed 10/07/2023 S84696894 BIBI SAHARUN KHATUN BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-025-003/17
(Padua) 		3415039000NRG24Z090720230461183 09/07/2023 SHRIMATI DEVI 3415039WL021899 SHRIMATI DEVI 00048 BKID0005918 27 27 Processed 10/07/2023 S84696894 SHRIMATI DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-025-003/242
(Padua) 		3415039000NRG24Z090720230461223 09/07/2023 HALIMA 3415039WL021900 HALIMA 00048 BKID0005918 162 162 Processed 10/07/2023 S84696894 HALIMA BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-025-003/36
(Padua) 		3415039000NRG24Z090720230461225 09/07/2023 CHANDAN KUMAR SINGH 3415039WL021900 CHANDAN KUMAR SINGH 00048 BKID0005918 162 162 Processed 10/07/2023 S84696894 MR CHANDAN KUMAR SINGH STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-025-003/423
(Padua) 		3415039000NRG24Z090720230461227 09/07/2023 BIBI HASINA 3415039WL021900 BIBI HASINA 00048 BKID0005918 162 162 Processed 10/07/2023 S84696894 BIBI HASINA BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-025-003/439
(Padua) 		3415039000NRG24Z090720230461228 09/07/2023 LADLI KHATUN 3415039WL021900 LADLI KHATUN 00048 BKID0005918 162 162 Processed 10/07/2023 S84696894 LADLI KHATUN BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-025-003/444
(Padua) 		3415039000NRG24Z090720230461229 09/07/2023 AYESHA KHATOON 3415039WL021900 AYESHA KHATOON 00048 BKID0005918 162 162 Processed 10/07/2023 S84696894 AYESHA KHATOON BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-025-003/64
(Padua) 		3415039000NRG24Z090720230461341 09/07/2023 MO. KALIM 3415039WL021905 MO. KALIM 00048 BKID0005918 162 162 Processed 10/07/2023 S84696894 MD KALIM BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-025-003/712
(Padua) 		3415039000NRG24Z090720230461344 09/07/2023 Md Soib Raja 3415039WL021905 Md Soib Raja 00048 BKID0005918 162 162 Processed 10/07/2023 S84696894 MD SOIB RAJA BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-025-003/716
(Padua) 		3415039000NRG24Z090720230461271 09/07/2023 SABNAM ARA 3415039WL021903 SABNAM ARA 00048 BKID0005918 162 162 Processed 10/07/2023 S84696894 SABNAM ARA BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-025-003/847
(Padua) 		3415039000NRG24Z090720230461275 09/07/2023 Budhani Devi 3415039WL021903 Budhani Devi 00048 BKID0005918 162 162 Processed 10/07/2023 S84696894 BUDHANI DEVI BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-025-003/952
(Padua) 		3415039000NRG24Z090720230461357 09/07/2023 MD AZAM 3415039WL021905 MD AZAM 00048 BKID0005918 162 162 Processed 10/07/2023 S84696894 MD AZAM BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-025-003/956
(Padua) 		3415039000NRG24Z090720230461230 09/07/2023 Bibi Serun 3415039WL021900 Bibi Serun 00048 BKID0005918 162 162 Processed 10/07/2023 S84696894 BIBI SERUN BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-025-003/971
(Padua) 		3415039000NRG24Z090720230461232 09/07/2023 Md Sajamuddin 3415039WL021900 Md Sajamuddin 00048 BKID0005918 162 162 Processed 10/07/2023 S84696894 MD SAJAMUDDIN BANK OF INDIA(508505)
21 PATHERGAMA JH-15-039-025-003/995
(Padua) 		3415039000NRG24Z080720230457121 09/07/2023 Mulakhi Devi 3415039WL021707 Mulakhi Devi 00048 BKID0005918 162 162 Processed 10/07/2023 S84696894 MULAKHI DEVI BANK OF INDIA(508505)
22 PATHERGAMA JH-15-039-025-006/14
(Padua) 		3415039000NRG24Z080720230456938 09/07/2023 KAMALDEV SOREN 3415039WL021704 KAMALDEV SOREN 00048 BKID0005918 162 162 Processed 10/07/2023 S84696894 KAMAL DEV SOREN BANK OF INDIA(508505)
23 PATHERGAMA JH-15-039-025-006/21
(Padua) 		3415039000NRG24Z080720230456940 09/07/2023 MANIK HANSDA 3415039WL021704 MANIK HANSDA 00048 BKID0005918 162 162 Processed 10/07/2023 S84696894 MANIK HANSDA BANK OF INDIA(508505)
24 PATHERGAMA JH-15-039-025-006/748
(Padua) 		3415039000NRG24Z080720230456945 09/07/2023 Nishat Parween 3415039WL021704 Nishat Parween 00048 BKID0005918 135 135 Processed 10/07/2023 S84696894 NISHAT PRAWIN BANK OF INDIA(508505)
25 PATHERGAMA JH-15-039-025-006/861
(Padua) 		3415039000NRG24Z080720230456947 09/07/2023 DAYANAND MEHRA 3415039WL021704 DAYANAND MEHRA 00048 BKID0005918 162 162 Processed 10/07/2023 S84696894 MR DAYANAND KUMAR MEHRA STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-025-007/673
(Padua) 		3415039000NRG24Z090720230461364 09/07/2023 BIBI RIJWANA BEGAM 3415039WL021905 BIBI RIJWANA BEGAM 00048 BKID0005918 162 162 Processed 10/07/2023 S84696894 BIBI RIJWAN BEGAM BANK OF INDIA(508505)
27 PATHERGAMA JH-15-039-025-008/1
(Padua) 		3415039000NRG24Z090720230461171 09/07/2023 SHIVCHARAN SOREN 3415039WL021898 SHIVCHARAN SOREN 00048 BKID0005918 162 162 Processed 10/07/2023 S84696894 MR SHIV CHARAN MURMU STATE BANK OF INDIA(508548)
SubTotal 3888 3888
28 PATHERGAMA JH-15-039-025-003/7908
(Padua) 		3415039000NRG24Z090720230461347 09/07/2023 MD SADDAM 3415039WL021905 MD SADDAM 00089 CBIN0284550 162 162 Processed 10/07/2023 S84696894 Mr. MD SADDAM CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
29 PATHERGAMA JH-15-039-025-002/483
(Padua) 		3415039000NRG24Z090720230461295 09/07/2023 Sunita Kumari 3415039WL021904 Sunita Kumari 00176 IDIB000P599 162 162 Processed 10/07/2023 S84696894 Mrs. Sulina Kumari INDIAN BANK(607105)
30 PATHERGAMA JH-15-039-025-003/317
(Padua) 		3415039000NRG24Z090720230461184 09/07/2023 SUBHDRA DEVI 3415039WL021899 SUBHDRA DEVI 00176 IDIB000P599 162 162 Processed 10/07/2023 S84696894 Mrs. SUBHDRA DEVI INDIAN BANK(607105)
31 PATHERGAMA JH-15-039-025-003/715
(Padua) 		3415039000NRG24Z090720230461270 09/07/2023 SABIHA KHATUN 3415039WL021903 SABIHA KHATUN 00176 IDIB000P599 162 162 Processed 10/07/2023 S84696894 Ms. SABIHA KHATUN INDIAN BANK(607105)
32 PATHERGAMA JH-15-039-025-003/837
(Padua) 		3415039000NRG24Z090720230461252 09/07/2023 Umul Khatun 3415039WL021902 Umul Khatun 00176 IDIB000P599 162 162 Processed 10/07/2023 S84696894 Ms. Umul Khatun INDIAN BANK(607105)
33 PATHERGAMA JH-15-039-025-003/954
(Padua) 		3415039000NRG24Z090720230461279 09/07/2023 AFREEN KHATUN 3415039WL021903 AFREEN KHATUN 00176 IDIB000P599 162 162 Processed 10/07/2023 S84696894 Ms. AFARIN KHATUN INDIAN BANK(607105)
34 PATHERGAMA JH-15-039-025-007/601
(Padua) 		3415039000NRG24Z090720230461255 09/07/2023 RUBI KHATUN 3415039WL021902 RUBI KHATUN 00176 IDIB000P599 162 162 Processed 10/07/2023 S84696894 MD IDRIS STATE BANK OF INDIA(508548)
SubTotal 972 972
35 PATHERGAMA JH-15-039-025-002/15
(Padua) 		3415039000NRG24Z090720230461181 09/07/2023 BANARSI RAI 3415039WL021899 BANARSI RAI 00415 SBIN0002990 162 162 Processed 10/07/2023 S84696894 MR BANARASI RAY STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-025-002/201-A
(Padua) 		3415039000NRG24Z090720230461290 09/07/2023 MD AKHLAD HUSAIN 3415039WL021904 MD AKHLAD HUSAIN 00415 SBIN0002990 162 162 Processed 10/07/2023 S84696894 MR MD AKHLAD HUSSAIN STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-025-002/203-A
(Padua) 		3415039000NRG24Z090720230461163 09/07/2023 MD AFROJ ALAM 3415039WL021898 MD AFROJ ALAM 00415 SBIN0002990 162 162 Processed 10/07/2023 S84696894 MR MD AFROZ ALAM STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-025-002/4
(Padua) 		3415039000NRG24Z090720230461292 09/07/2023 CHINAT MANI DEVI 3415039WL021904 CHINAT MANI DEVI 00415 SBIN0002990 162 162 Processed 10/07/2023 S84696894 MRS MOSMAT CHINAT MANI DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-025-002/458
(Padua) 		3415039000NRG24Z090720230461164 09/07/2023 RAMLAL SAH 3415039WL021898 RAMLAL SAH 00415 SBIN0002990 108 108 Processed 10/07/2023 S84696894 MR RAMLAL SAH STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-025-002/979
(Padua) 		3415039000NRG24Z090720230461298 09/07/2023 Suraj Das 3415039WL021904 Suraj Das 00415 SBIN0002990 162 162 Processed 10/07/2023 S84696894 MR SURAJ DAS STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-025-003/1324
(Padua) 		3415039000NRG24Z090720230461218 09/07/2023 BIBI SAFIYA 3415039WL021900 BIBI SAFIYA 00415 SBIN0002990 162 162 Processed 10/07/2023 S84696894 Mrs. BIBI SAFIYA INDIAN BANK(607105)
42 PATHERGAMA JH-15-039-025-003/1324
(Padua) 		3415039000NRG24Z090720230461217 09/07/2023 UMERA KHATUN 3415039WL021900 UMERA KHATUN 00415 SBIN0002990 162 162 Processed 10/07/2023 S84696894 MRS UMERA KHATUN STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-025-003/361
(Padua) 		3415039000NRG24Z090720230461226 09/07/2023 BIBI RAJIYA KHATUN 3415039WL021900 BIBI RAJIYA KHATUN 00415 SBIN0002990 162 162 Processed 10/07/2023 S84696894 MRS BIBI RAZIYA STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-025-003/710
(Padua) 		3415039000NRG24Z090720230461343 09/07/2023 Lookman 3415039WL021905 Lookman 00415 SBIN0002990 162 162 Processed 10/07/2023 S84696894 MR MD LOOKMAN STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-025-003/7908
(Padua) 		3415039000NRG24Z090720230461348 09/07/2023 MD SHAHADAT 3415039WL021905 MD SHAHADAT 00415 SBIN0002990 162 162 Processed 10/07/2023 S84696894 Mr. MOHAMMAD SHAHADAT SHAHAMAT HABIB MO CENTRAL BANK OF INDIA(607115)
46 PATHERGAMA JH-15-039-025-003/800
(Padua) 		3415039000NRG24Z090720230461349 09/07/2023 Mehndi Khatun 3415039WL021905 Mehndi Khatun 00415 SBIN0002990 162 162 Processed 10/07/2023 S84696894 Ms. KANIJA ASHAMA INDIAN BANK(607105)
47 PATHERGAMA JH-15-039-025-003/803
(Padua) 		3415039000NRG24Z090720230461351 09/07/2023 Sakina Khatun 3415039WL021905 Sakina Khatun 00415 SBIN0002990 162 162 Processed 10/07/2023 S84696894 MISS SAKINA KHATUN STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-025-003/804
(Padua) 		3415039000NRG24Z090720230461352 09/07/2023 Md Aslam 3415039WL021905 Md Aslam 00415 SBIN0002990 162 162 Processed 10/07/2023 S84696894 MR ASLAM ASLAM STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-025-003/812
(Padua) 		3415039000NRG24Z090720230461355 09/07/2023 Roshan Ara 3415039WL021905 Roshan Ara 00415 SBIN0002990 162 162 Processed 10/07/2023 S84696894 MRS ROSHAN ARA STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-025-003/820
(Padua) 		3415039000NRG24Z090720230461274 09/07/2023 Bibi Sahista 3415039WL021903 Bibi Sahista 00415 SBIN0002990 162 162 Processed 10/07/2023 S84696894 MRS BIBI SAHISTA STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-025-003/83
(Padua) 		3415039000NRG24Z090720230461239 09/07/2023 HUSNARA KHATUN 3415039WL021901 HUSNARA KHATUN 00415 SBIN0002990 108 108 Processed 10/07/2023 S84696894 MRS HUSNARA KHATUN STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-025-003/838
(Padua) 		3415039000NRG24Z090720230461253 09/07/2023 Md Tajim Raja 3415039WL021902 Md Tajim Raja 00415 SBIN0002990 162 162 Processed 10/07/2023 S84696894 MR MD TAJIM RAJA STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-025-003/863
(Padua) 		3415039000NRG24Z090720230461276 09/07/2023 Sitara Khatun 3415039WL021903 Sitara Khatun 00415 SBIN0002990 162 162 Processed 10/07/2023 S84696894 MRS SITARA KHATUN STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-025-003/961
(Padua) 		3415039000NRG24Z090720230461231 09/07/2023 Muskan Khatun 3415039WL021900 Muskan Khatun 00415 SBIN0002990 162 162 Processed 10/07/2023 S84696894 MISS MUSKAN KHATUN STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-025-004/319
(Padua) 		3415039000NRG24Z090720230461186 09/07/2023 SHISHIR MARANDI 3415039WL021899 SHISHIR MARANDI 00415 SBIN0002990 54 54 Processed 10/07/2023 S84696894 MR SHISHIR MARANDI STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-025-006/376
(Padua) 		3415039000NRG24Z080720230456942 09/07/2023 BIKASH HANSDA 3415039WL021704 BIKASH HANSDA 00415 SBIN0002990 162 162 Processed 10/07/2023 S84696894 MR BIKASH HANSDA STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-025-007/876
(Padua) 		3415039000NRG24Z090720230461370 09/07/2023 MUSSARAT KHATOON 3415039WL021905 MUSSARAT KHATOON 00415 SBIN0002990 162 162 Processed 10/07/2023 S84696894 MRS MUSSARAT KHATOON STATE BANK OF INDIA(508548)
SubTotal 3510 3510
58 PATHERGAMA JH-15-039-025-004/81
(Padua) 		3415039000NRG24Z090720230461189 09/07/2023 NANDLAL SOREN 3415039WL021899 NANDLAL SOREN 00415 SBIN0008387 27 27 Processed 10/07/2023 S84696894 MR NANDLAL SOREN STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-025-004/81
(Padua) 		3415039000NRG24Z090720230461188 09/07/2023 RAMJI SOREN 3415039WL021899 RAMJI SOREN 00415 SBIN0008387 27 27 Processed 10/07/2023 S84696894 MR RAMJI SOREN STATE BANK OF INDIA(508548)
SubTotal 54 54
60 PATHERGAMA JH-15-039-025-003/759
(Padua) 		3415039000NRG24Z090720230461345 09/07/2023 HASINA KHATUN 3415039WL021905 HASINA KHATUN 00415 SBIN0008472 162 162 Processed 10/07/2023 S84696894 MR HASHNA KHTOON STATE BANK OF INDIA(508548)
SubTotal 162 162
61 PATHERGAMA JH-15-039-025-002/453
(Padua) 		3415039000NRG24Z090720230461293 09/07/2023 KANIJ FATMA 3415039WL021904 KANIJ FATMA 00415 SBIN0009784 162 162 Processed 10/07/2023 S84696894 MRS KANIJ FATMA STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-025-002/485
(Padua) 		3415039000NRG24Z090720230461296 09/07/2023 Ranjit Yadav 3415039WL021904 Ranjit Yadav 00415 SBIN0009784 162 162 Processed 10/07/2023 S84696894 MR RANJIT YADAV STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-025-002/975
(Padua) 		3415039000NRG24Z090720230461297 09/07/2023 Pankaj Kumar 3415039WL021904 Pankaj Kumar 00415 SBIN0009784 162 162 Processed 10/07/2023 S84696894 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-025-003/242
(Padua) 		3415039000NRG24Z090720230461224 09/07/2023 ASARAF 3415039WL021900 ASARAF 00415 SBIN0009784 162 162 Processed 10/07/2023 S84696894 MR MD ASARAF STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-025-003/382
(Padua) 		3415039000NRG24Z090720230461185 09/07/2023 CHANDIKA DEVI 3415039WL021899 CHANDIKA DEVI 00415 SBIN0009784 27 27 Processed 10/07/2023 S84696894 MRS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-025-003/386
(Padua) 		3415039000NRG24Z090720230461165 09/07/2023 HAMIDA KHATUN 3415039WL021898 HAMIDA KHATUN 00415 SBIN0009784 162 162 Processed 10/07/2023 S84696894 MS HAMIDA KHATUN STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-025-003/79
(Padua) 		3415039000NRG24Z090720230461346 09/07/2023 MO. KARIMUDDIN 3415039WL021905 MO. KARIMUDDIN 00415 SBIN0009784 162 162 Processed 10/07/2023 S84696894 MR KARIMUDDIN KARIMUDDIN STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-025-003/85
(Padua) 		3415039000NRG24Z090720230461167 09/07/2023 MO. SLAUDDIN 3415039WL021898 MO. SLAUDDIN 00415 SBIN0009784 162 162 Processed 10/07/2023 S84696894 MR MD SALAUDDIN STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-025-004/223
(Padua) 		3415039000NRG24Z080720230456935 09/07/2023 PARWATI DEVI 3415039WL021704 PARWATI DEVI 00415 SBIN0009784 162 162 Processed 10/07/2023 S84696894 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-025-004/224
(Padua) 		3415039000NRG24Z080720230456936 09/07/2023 MAHENDRA MANJHI 3415039WL021704 MAHENDRA MANJHI 00415 SBIN0009784 162 162 Processed 10/07/2023 S84696894 MR MAHENDAR MANJHI STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-025-004/227
(Padua) 		3415039000NRG24Z080720230456937 09/07/2023 ASHTAMI DEVI 3415039WL021704 ASHTAMI DEVI 00415 SBIN0009784 162 162 Processed 10/07/2023 S84696894 MRS BANKI DEVI STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-025-006/120
(Padua) 		3415039000NRG24Z090720230461240 09/07/2023 NARESH YADAV 3415039WL021901 NARESH YADAV 00415 SBIN0009784 54 54 Processed 10/07/2023 S84696894 MR NARESH YADAV STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-025-006/190
(Padua) 		3415039000NRG24Z080720230456939 09/07/2023 Anil Besra 3415039WL021704 Anil Besra 00415 SBIN0009784 162 162 Processed 10/07/2023 S84696894 MR ANIL BESRA STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-025-006/65
(Padua) 		3415039000NRG24Z080720230456943 09/07/2023 SONAT MURMUR 3415039WL021704 SONAT MURMUR 00415 SBIN0009784 162 162 Processed 10/07/2023 S84696894 MR SANAT MURMU STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-025-006/68
(Padua) 		3415039000NRG24Z080720230456944 09/07/2023 BETAKA MURMU 3415039WL021704 BETAKA MURMU 00415 SBIN0009784 162 162 Processed 10/07/2023 S84696894 MR BETAKA MURMU STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-025-006/86
(Padua) 		3415039000NRG24Z080720230456946 09/07/2023 UPENDER KISKU 3415039WL021704 UPENDER KISKU 00415 SBIN0009784 162 162 Processed 10/07/2023 S84696894 MR UPENDRA KISKU STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-025-007/222
(Padua) 		3415039000NRG24Z090720230461170 09/07/2023 PINKI DEVI 3415039WL021898 PINKI DEVI 00415 SBIN0009784 108 108 Processed 10/07/2023 S84696894 MRS PINKI DEVI STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-025-007/224
(Padua) 		3415039000NRG24Z080720230456948 09/07/2023 DINESH MANJHI 3415039WL021704 DINESH MANJHI 00415 SBIN0009784 162 162 Processed 10/07/2023 S84696894 MR DINESH MANJHI STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-025-007/229
(Padua) 		3415039000NRG24Z080720230456949 09/07/2023 SMELY MANJHI 3415039WL021704 SMELY MANJHI 00415 SBIN0009784 162 162 Processed 10/07/2023 S84696894 MR SAMELI MANJHI STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-025-007/37
(Padua) 		3415039000NRG24Z090720230461358 09/07/2023 BIBI MUSTIRI 3415039WL021905 BIBI MUSTIRI 00415 SBIN0009784 162 162 Processed 10/07/2023 S84696894 MRS BIBI MUSTIRI STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-025-007/41
(Padua) 		3415039000NRG24Z090720230461359 09/07/2023 MD.MAKSUD 3415039WL021905 MD.MAKSUD 00415 SBIN0009784 162 162 Processed 10/07/2023 S84696894 MD MAKSUD STATE BANK OF INDIA(508548)
82 PATHERGAMA JH-15-039-025-007/51
(Padua) 		3415039000NRG24Z090720230461360 09/07/2023 BIBI NASIMA 3415039WL021905 BIBI NASIMA 00415 SBIN0009784 162 162 Processed 10/07/2023 S84696894 MRS BIBI NASIMA STATE BANK OF INDIA(508548)
83 PATHERGAMA JH-15-039-025-007/860
(Padua) 		3415039000NRG24Z090720230461365 09/07/2023 SANJIDA KHATUN 3415039WL021905 SANJIDA KHATUN 00415 SBIN0009784 162 162 Processed 10/07/2023 S84696894 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
84 PATHERGAMA JH-15-039-025-007/873
(Padua) 		3415039000NRG24Z090720230461368 09/07/2023 SHABANA KHATOON 3415039WL021905 SHABANA KHATOON 00415 SBIN0009784 162 162 Processed 10/07/2023 S84696894 MRS SHABANA KHATOON STATE BANK OF INDIA(508548)
85 PATHERGAMA JH-15-039-025-007/877
(Padua) 		3415039000NRG24Z090720230461371 09/07/2023 BIBI MARIYAM 3415039WL021905 BIBI MARIYAM 00415 SBIN0009784 162 162 Processed 10/07/2023 S84696894 MRS BIBI MARIYAM STATE BANK OF INDIA(508548)
86 PATHERGAMA JH-15-039-025-007/878
(Padua) 		3415039000NRG24Z090720230461372 09/07/2023 ZUVEDA KHATUN 3415039WL021905 ZUVEDA KHATUN 00415 SBIN0009784 162 162 Processed 10/07/2023 S84696894 MS ZUVEDA KHATUN STATE BANK OF INDIA(508548)
87 PATHERGAMA JH-15-039-025-007/957
(Padua) 		3415039000NRG24Z090720230461376 09/07/2023 Bibi Khatun 3415039WL021905 Bibi Khatun 00415 SBIN0009784 162 162 Processed 10/07/2023 S84696894 MS BILKIS KHATUN STATE BANK OF INDIA(508548)
SubTotal 4077 4077
88 PATHERGAMA JH-15-039-025-003/550
(Padua) 		3415039000NRG24Z090720230461340 09/07/2023 MD SANNAULLAH 3415039WL021905 MD SANNAULLAH 00415 SBIN0012533 162 162 Processed 10/07/2023 S84696894 MR MD SANAULLAH STATE BANK OF INDIA(508548)
SubTotal 162 162
89 PATHERGAMA JH-15-039-025-007/857
(Padua) 		3415039000NRG24Z090720230461258 09/07/2023 MOHAMMAD ASFAK ALAM 3415039WL021902 MOHAMMAD ASFAK ALAM 00415 SBIN0017159 162 162 Processed 10/07/2023 S84696894 MOHAMMAD ASFAK ALAM IDBI BANK(607095)
90 PATHERGAMA JH-15-039-025-007/874
(Padua) 		3415039000NRG24Z090720230461369 09/07/2023 ABDUL GAFFAR 3415039WL021905 ABDUL GAFFAR 00415 SBIN0017159 162 162 Processed 10/07/2023 S84696894 MR ABDUL GAFFAR STATE BANK OF INDIA(508548)
SubTotal 324 324
91 PATHERGAMA JH-15-039-025-002/980
(Padua) 		3415039000NRG24Z090720230461299 09/07/2023 Md Aasif 3415039WL021904 Md Aasif 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mr. MD AASIF VANANCHAL GRAMIN BANK(607210)
92 PATHERGAMA JH-15-039-025-003/1344
(Padua) 		3415039000NRG24Z090720230461221 09/07/2023 MD ASJAD ALI 3415039WL021900 MD ASJAD ALI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mr. MD ASJAD ALI VANANCHAL GRAMIN BANK(607210)
93 PATHERGAMA JH-15-039-025-003/802
(Padua) 		3415039000NRG24Z090720230461350 09/07/2023 Shuphiyana Khatun 3415039WL021905 Shuphiyana Khatun 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Miss. SHUPHIYANA KHATUN VANANCHAL GRAMIN BANK(607210)
94 PATHERGAMA JH-15-039-025-003/808
(Padua) 		3415039000NRG24Z090720230461354 09/07/2023 Md Hasib 3415039WL021905 Md Hasib 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mr. MD HASIB VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 14283 14283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_090723APB_FTO_326182 AXIS BANK UTIB0002588 GODDA 162
2 PATHERGAMA JH3415039025_090723APB_FTO_326182 BANK OF INDIA BKID0005910 GODDA 162
3 PATHERGAMA JH3415039025_090723APB_FTO_326182 BANK OF INDIA BKID0005918 PATHARGAMA 3888
4 PATHERGAMA JH3415039025_090723APB_FTO_326182 Central Bank Of India CBIN0284550 Godda 162
5 PATHERGAMA JH3415039025_090723APB_FTO_326182 Indian Bank IDIB000P599 Pathergama 972
6 PATHERGAMA JH3415039025_090723APB_FTO_326182 State Bank of India SBIN0002990 PATHARGAMA 3510
7 PATHERGAMA JH3415039025_090723APB_FTO_326182 State Bank of India SBIN0008387 MAHESHPUR 54
8 PATHERGAMA JH3415039025_090723APB_FTO_326182 State Bank of India SBIN0008472 CHANDSAR 162
9 PATHERGAMA JH3415039025_090723APB_FTO_326182 State Bank of India SBIN0009784 BANDELWAR 4077
10 PATHERGAMA JH3415039025_090723APB_FTO_326182 State Bank of India SBIN0012533 GODDA BAZAR 162
11 PATHERGAMA JH3415039025_090723APB_FTO_326182 State Bank of India SBIN0017159 Basant Rai 324
12 PATHERGAMA JH3415039025_090723APB_FTO_326182 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 648

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