Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:23 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_130423APB_FTO_16478
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-15-039-021-002/215
(Latauna) 		3415039000NRG24Z120420230006769 13/04/2023 BABITA DEVI 3415039WL000286 BABITA DEVI 00048 BKID0005918 162 162 Processed 25/04/2023 S61962105 BABITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 PATHERGAMA JH-15-039-021-001/554
(Latauna) 		3415039000NRG24Z110420230002682 13/04/2023 VIKASH KUMAR SAH 3415039WL000120 VIKASH KUMAR SAH 00089 CBIN0284550 162 162 Processed 25/04/2023 S61962105 VIKASH KUMAR STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-021-007/209
(Latauna) 		3415039000NRG24Z110420230002698 13/04/2023 SANTU KUMAR THAKUR 3415039WL000121 SANTU KUMAR THAKUR 00089 CBIN0284550 162 162 Processed 25/04/2023 S61962105 Mr. SANTU KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
4 PATHERGAMA JH-15-039-021-007/64
(Latauna) 		3415039000NRG24Z110420230002684 13/04/2023 paviya devi 3415039WL000120 paviya devi 00176 IDIB000G576 162 162 Processed 25/04/2023 S61962105 MRS PAVIYA DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-021-008/18
(Latauna) 		3415039000NRG24Z110420230002702 13/04/2023 uma devi 3415039WL000121 uma devi 00176 IDIB000G576 162 162 Processed 25/04/2023 S61962105 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
6 PATHERGAMA JH-15-039-021-008/243
(Latauna) 		3415039000NRG24Z120420230006899 13/04/2023 DHANMANTI KUMARI 3415039WL000289 DHANMANTI KUMARI 00177 IOBA0002614 162 162 Processed 25/04/2023 S61962105 DHANMANTI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
7 PATHERGAMA JH-15-039-021-008/322
(Latauna) 		3415039000NRG24Z110420230002704 13/04/2023 RANI DEVI 3415039WL000121 RANI DEVI 00354 PUNB0672800 162 162 Processed 25/04/2023 S61962105 RANI DEVI WO PARMESHWAR MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 PATHERGAMA JH-15-039-021-001/452
(Latauna) 		3415039000NRG24Z110420230002679 13/04/2023 SONI DEVI 3415039WL000120 SONI DEVI 00415 SBIN0001434 162 162 Processed 25/04/2023 S61962105 SONI KUMARI DO SANTLAL MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
9 PATHERGAMA JH-15-039-021-006/1223
(Latauna) 		3415039000NRG24Z110420230003096 13/04/2023 SONU KUMAR THAKUR 3415039WL000139 SONU KUMAR THAKUR 00415 SBIN0002990 162 162 Processed 25/04/2023 S61962105 MR SONU KUMAR THAKUR STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-021-007/789
(Latauna) 		3415039000NRG24Z120420230006894 13/04/2023 PATEL THAKUR 3415039WL000289 PATEL THAKUR 00415 SBIN0002990 162 162 Processed 25/04/2023 S61962105 MR PATEL THAKUR STATE BANK OF INDIA(508548)
SubTotal 324 324
11 PATHERGAMA JH-15-039-021-001/46
(Latauna) 		3415039000NRG24Z110420230002680 13/04/2023 BIJAY SAH 3415039WL000120 BIJAY SAH 00415 SBIN0008387 162 162 Processed 25/04/2023 S61962105 MR VIJAY SAH STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-021-001/49
(Latauna) 		3415039000NRG24Z110420230002681 13/04/2023 BIBHA DEVI 3415039WL000120 BIBHA DEVI 00415 SBIN0008387 162 162 Processed 25/04/2023 S61962105 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-021-007/732
(Latauna) 		3415039000NRG24Z110420230002688 13/04/2023 Kalavati Devi 3415039WL000120 Kalavati Devi 00415 SBIN0008387 162 162 Processed 25/04/2023 S61962105 MISS KALAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
14 PATHERGAMA JH-15-039-021-002/11
(Latauna) 		3415039000NRG24Z120420230006766 13/04/2023 RAVI KUMAR YADAV 3415039WL000286 RAVI KUMAR YADAV 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MR RABI KUMAR YADAV STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-021-002/137
(Latauna) 		3415039000NRG24Z120420230006767 13/04/2023 kailash yadav 3415039WL000286 kailash yadav 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MR KAILASH YADAV STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-021-002/137
(Latauna) 		3415039000NRG24Z120420230006768 13/04/2023 VIRMA DEVI 3415039WL000286 VIRMA DEVI 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MR KAILASH YADAV STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-021-002/53
(Latauna) 		3415039000NRG24Z110420230002914 13/04/2023 MAHENDRA YADAV 3415039WL000133 MAHENDRA YADAV 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MR MAHENDAR MAHTO STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-021-003/293
(Latauna) 		3415039000NRG24Z120420230006770 13/04/2023 SHEKHA DEVI 3415039WL000286 SHEKHA DEVI 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MRS SEKHA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-021-006/1003
(Latauna) 		3415039000NRG24Z110420230003016 13/04/2023 RINA DEVI 3415039WL000136 RINA DEVI 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MRS RINA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-021-006/106
(Latauna) 		3415039000NRG24Z110420230003083 13/04/2023 MANJU DEVI 3415039WL000138 MANJU DEVI 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATHERGAMA JH-15-039-021-006/115
(Latauna) 		3415039000NRG24Z110420230003059 13/04/2023 PTILIKA DEVI 3415039WL000137 PTILIKA DEVI 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MRS PARTRIKA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-021-006/117
(Latauna) 		3415039000NRG24Z110420230003060 13/04/2023 NIRMALA DEVI 3415039WL000137 NIRMALA DEVI 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-021-006/1189
(Latauna) 		3415039000NRG24Z110420230003017 13/04/2023 RUBI KUMARI 3415039WL000136 RUBI KUMARI 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-021-006/120
(Latauna) 		3415039000NRG24Z110420230003018 13/04/2023 SANJAY THAKUR 3415039WL000136 SANJAY THAKUR 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MR SANJAY THAKUR STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-021-006/121
(Latauna) 		3415039000NRG24Z110420230003093 13/04/2023 RAMU THAKUR 3415039WL000139 RAMU THAKUR 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MR RAMU THAKUR STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-021-006/122
(Latauna) 		3415039000NRG24Z110420230003095 13/04/2023 NIRANJAN THAKUR 3415039WL000139 NIRANJAN THAKUR 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MR NIRANJAN THAKUR STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-021-006/1239
(Latauna) 		3415039000NRG24Z110420230003020 13/04/2023 RAKESH SOREN 3415039WL000136 RAKESH SOREN 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MR RAKESH SOREN STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-021-006/186
(Latauna) 		3415039000NRG24Z110420230003021 13/04/2023 RAGHU NANDAN MEHRA 3415039WL000136 RAGHU NANDAN MEHRA 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 RAGHU NANDAN MEHRA CANARA BANK(508532)
29 PATHERGAMA JH-15-039-021-006/196
(Latauna) 		3415039000NRG24Z110420230003062 13/04/2023 SAKSHI DEVI 3415039WL000137 SAKSHI DEVI 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MRS SAKSHI DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-021-006/199
(Latauna) 		3415039000NRG24Z110420230003063 13/04/2023 SANGITA DEVI 3415039WL000137 SANGITA DEVI 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATHERGAMA JH-15-039-021-006/200
(Latauna) 		3415039000NRG24Z110420230003064 13/04/2023 PANKAJ KUMAR MIRDHA 3415039WL000137 PANKAJ KUMAR MIRDHA 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MR PANKAJ KUMAR MIRDA STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-021-006/201-A
(Latauna) 		3415039000NRG24Z110420230003065 13/04/2023 KANCHAN DEVI 3415039WL000137 KANCHAN DEVI 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-021-006/203
(Latauna) 		3415039000NRG24Z110420230003067 13/04/2023 MANOJ SONI 3415039WL000137 MANOJ SONI 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MR MANOJ SONI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-021-006/207
(Latauna) 		3415039000NRG24Z110420230003022 13/04/2023 PRATIMA DEVI 3415039WL000136 PRATIMA DEVI 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATHERGAMA JH-15-039-021-006/301
(Latauna) 		3415039000NRG24Z110420230003068 13/04/2023 SUNITA DEVI 3415039WL000137 SUNITA DEVI 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-021-006/302
(Latauna) 		3415039000NRG24Z110420230003069 13/04/2023 NUNULAL THAKUR 3415039WL000137 NUNULAL THAKUR 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MR NUNULAL THAKUR STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-021-006/303
(Latauna) 		3415039000NRG24Z110420230003070 13/04/2023 LILAWATI DEVI 3415039WL000137 LILAWATI DEVI 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-021-006/339
(Latauna) 		3415039000NRG24Z110420230002708 13/04/2023 Kajal Devi 3415039WL000122 Kajal Devi 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MR SANJAY THAKUR STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-021-006/41
(Latauna) 		3415039000NRG24Z110420230003024 13/04/2023 BREJESH MEHRA 3415039WL000136 BREJESH MEHRA 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 BRAJESH KUMAR MEHRA STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-021-006/427
(Latauna) 		3415039000NRG24Z110420230003072 13/04/2023 RAKESH SONI 3415039WL000137 RAKESH SONI 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 RAKESH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATHERGAMA JH-15-039-021-006/467
(Latauna) 		3415039000NRG24Z110420230003073 13/04/2023 SHUBHAM THAKUR 3415039WL000137 SHUBHAM THAKUR 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MR SHUBHAM THAKUR STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-021-006/483
(Latauna) 		3415039000NRG24Z110420230003028 13/04/2023 NITU DEVI 3415039WL000136 NITU DEVI 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MRS NITU DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-021-006/56
(Latauna) 		3415039000NRG24Z110420230003034 13/04/2023 ANITA DEVI 3415039WL000136 ANITA DEVI 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MRS ANITA DEVI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-021-006/69
(Latauna) 		3415039000NRG24Z110420230003035 13/04/2023 SANJIV RAMANI 3415039WL000136 SANJIV RAMANI 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MR SANJIV RAMANI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-021-006/72
(Latauna) 		3415039000NRG24Z110420230003036 13/04/2023 KPUR DEVI 3415039WL000136 KPUR DEVI 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MRS KAPUR DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-021-006/74
(Latauna) 		3415039000NRG24Z110420230003037 13/04/2023 LALITA DEVI 3415039WL000136 LALITA DEVI 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MRS LALITA DEVI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-021-006/74-A
(Latauna) 		3415039000NRG24Z110420230003038 13/04/2023 SAMARI DEVI 3415039WL000136 SAMARI DEVI 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MRS SAMARI DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-021-006/86
(Latauna) 		3415039000NRG24Z110420230003039 13/04/2023 MSODY SOREN 3415039WL000136 MSODY SOREN 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MR MASAUDI SOREN STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-021-006/90
(Latauna) 		3415039000NRG24Z110420230003040 13/04/2023 HOPANMAY TUDU 3415039WL000136 HOPANMAY TUDU 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MRS HOPANMAY TUDU STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-021-007/210
(Latauna) 		3415039000NRG24Z120420230006892 13/04/2023 SARITA DEVI 3415039WL000289 SARITA DEVI 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MR SARITA DEVI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-021-007/214
(Latauna) 		3415039000NRG24Z120420230006893 13/04/2023 RAMESH SAH 3415039WL000289 RAMESH SAH 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MR RAMESH SAH STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-021-007/419
(Latauna) 		3415039000NRG24Z110420230002699 13/04/2023 MONIKA DEVI 3415039WL000121 MONIKA DEVI 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-021-007/64
(Latauna) 		3415039000NRG24Z110420230002683 13/04/2023 TARACHAND MANDAL 3415039WL000120 TARACHAND MANDAL 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MR TARA CHANDAR MANDAL STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-021-007/70
(Latauna) 		3415039000NRG24Z110420230002685 13/04/2023 DINDAYL MANDAL 3415039WL000120 DINDAYL MANDAL 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MR DINDAYAL MANDAL STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-021-007/70
(Latauna) 		3415039000NRG24Z110420230002686 13/04/2023 UMA DEVI 3415039WL000120 UMA DEVI 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MRS UMA DEVI STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-021-007/732
(Latauna) 		3415039000NRG24Z110420230002687 13/04/2023 Kundan Mandal 3415039WL000120 Kundan Mandal 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 Kundan Mandal JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 PATHERGAMA JH-15-039-021-008/17
(Latauna) 		3415039000NRG24Z110420230002701 13/04/2023 PRADIP THAKUR 3415039WL000121 PRADIP THAKUR 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MR PRADIP THAKUR STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-021-008/176
(Latauna) 		3415039000NRG24Z120420230006895 13/04/2023 SONALAL MURMU 3415039WL000289 SONALAL MURMU 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MR SONALAL MURMU STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-021-008/216
(Latauna) 		3415039000NRG24Z120420230006896 13/04/2023 CHANDRAHAS KUMAR 3415039WL000289 CHANDRAHAS KUMAR 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 CHANDRAHAS KUMAR PAYTM PAYMENTS BANK LTD(608032)
60 PATHERGAMA JH-15-039-021-008/219
(Latauna) 		3415039000NRG24Z110420230002703 13/04/2023 MANORMA DEVI 3415039WL000121 MANORMA DEVI 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-021-008/238
(Latauna) 		3415039000NRG24Z120420230006897 13/04/2023 SHABNAM KUMARI 3415039WL000289 SHABNAM KUMARI 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MISS SHABNAM KUMARI STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-021-008/242
(Latauna) 		3415039000NRG24Z120420230006898 13/04/2023 CHANDANI KUMARI 3415039WL000289 CHANDANI KUMARI 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MS CHANDNI KUMARI STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-021-008/367
(Latauna) 		3415039000NRG24Z110420230002705 13/04/2023 CHANDRASHEKHAR SAH 3415039WL000121 CHANDRASHEKHAR SAH 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MR CHANDRA SEKHAR SAH STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-021-008/388
(Latauna) 		3415039000NRG24Z110420230002706 13/04/2023 KUNDAN KUMAR THAKUR 3415039WL000121 KUNDAN KUMAR THAKUR 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MR KUNDAN KUMAR THAKUR STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-021-008/907
(Latauna) 		3415039000NRG24Z120420230006900 13/04/2023 MITHUN KUMAR 3415039WL000289 MITHUN KUMAR 00415 SBIN0008736 162 162 Processed 25/04/2023 S61962105 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 8424 8424
66 PATHERGAMA JH-15-039-021-002/11
(Latauna) 		3415039000NRG24Z120420230006765 13/04/2023 KALPANA DEVI 3415039WL000286 KALPANA DEVI 00415 SBIN0009344 162 162 Processed 25/04/2023 S61962105 MISS KALAPANA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
67 PATHERGAMA JH-15-039-021-002/216
(Latauna) 		3415039000NRG24Z110420230002912 13/04/2023 ALOK KUMAR YADAV 3415039WL000133 ALOK KUMAR YADAV 00415 SBIN0009784 162 162 Processed 25/04/2023 S61962105 Mr. ALOK KUMAR YADAV INDIAN BANK(607105)
68 PATHERGAMA JH-15-039-021-002/217
(Latauna) 		3415039000NRG24Z110420230002913 13/04/2023 VIVEK YADAV 3415039WL000133 VIVEK YADAV 00415 SBIN0009784 162 162 Processed 25/04/2023 S61962105 MR VIVEK YADAV STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-021-006/1237
(Latauna) 		3415039000NRG24Z110420230003019 13/04/2023 SAMANT KUMAR 3415039WL000136 SAMANT KUMAR 00415 SBIN0009784 162 162 Processed 25/04/2023 S61962105 MR SAMANT KUMAR STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-021-006/458
(Latauna) 		3415039000NRG24Z110420230003025 13/04/2023 AMIT RAMANI 3415039WL000136 AMIT RAMANI 00415 SBIN0009784 162 162 Processed 25/04/2023 S61962105 MR AMIT KUMAR RAMANI STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-021-006/478
(Latauna) 		3415039000NRG24Z110420230003027 13/04/2023 ROBIN MARANDI 3415039WL000136 ROBIN MARANDI 00415 SBIN0009784 162 162 Processed 25/04/2023 S61962105 MR ROBIN MARANDI STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-021-006/485
(Latauna) 		3415039000NRG24Z110420230003029 13/04/2023 MITHUN KUMAR MEHRA 3415039WL000136 MITHUN KUMAR MEHRA 00415 SBIN0009784 162 162 Processed 25/04/2023 S61962105 MR MITHUN KUMAR MEHRA STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-021-006/492
(Latauna) 		3415039000NRG24Z110420230003033 13/04/2023 Rohit Ramani 3415039WL000136 Rohit Ramani 00415 SBIN0009784 162 162 Processed 25/04/2023 S61962105 MR ROHIT KUMAR RAMANI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
74 PATHERGAMA JH-15-039-021-006/404
(Latauna) 		3415039000NRG24Z110420230003023 13/04/2023 RAJU RAMANI 3415039WL000136 RAJU RAMANI 00415 SBIN0017158 162 162 Processed 25/04/2023 S61962105 MR RAJU RAMANI STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-021-006/491
(Latauna) 		3415039000NRG24Z110420230003032 13/04/2023 Bharti Kumari 3415039WL000136 Bharti Kumari 00415 SBIN0017158 162 162 Processed 25/04/2023 S61962105 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
76 PATHERGAMA JH-15-039-021-008/1230
(Latauna) 		3415039000NRG24Z110420230002700 13/04/2023 MONU KUMAR 3415039WL000121 MONU KUMAR 00688 FINO0009002 162 162 Processed 25/04/2023 S61962105 Monu Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
77 PATHERGAMA JH-15-039-021-006/1213
(Latauna) 		3415039000NRG24Z110420230003094 13/04/2023 MUKESH THAKUR 3415039WL000139 MUKESH THAKUR 00691 IPOS0000001 162 162 Processed 25/04/2023 S61962105 MUKESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 PATHERGAMA JH-15-039-021-006/495
(Latauna) 		3415039000NRG24Z110420230003075 13/04/2023 SUBHAS YADAV 3415039WL000137 SUBHAS YADAV 00691 IPOS0000001 162 162 Processed 25/04/2023 S61962105 SUBHAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
79 PATHERGAMA JH-15-039-021-006/496
(Latauna) 		3415039000NRG24Z110420230003076 13/04/2023 GUNJA DEVI 3415039WL000137 GUNJA DEVI 00691 IPOS0000001 162 162 Processed 25/04/2023 S61962105 GUNJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
80 PATHERGAMA JH-15-039-021-006/330
(Latauna) 		3415039000NRG24Z110420230003071 13/04/2023 ROLI DEVI 3415039WL000137 ROLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 ROLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 12960 12960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_130423APB_FTO_16478 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039021_130423APB_FTO_16478 Central Bank Of India CBIN0284550 Godda 324
3 PATHERGAMA JH3415039021_130423APB_FTO_16478 Indian Bank IDIB000G576 Godda 324
4 PATHERGAMA JH3415039021_130423APB_FTO_16478 Indian Overseas Bank IOBA0002614 GODDA 162
5 PATHERGAMA JH3415039021_130423APB_FTO_16478 Punjab National Bank PUNB0672800 GODDA JHARKHAND 162
6 PATHERGAMA JH3415039021_130423APB_FTO_16478 State Bank of India SBIN0001434 GODDA 162
7 PATHERGAMA JH3415039021_130423APB_FTO_16478 State Bank of India SBIN0002990 PATHARGAMA 324
8 PATHERGAMA JH3415039021_130423APB_FTO_16478 State Bank of India SBIN0008387 MAHESHPUR 486
9 PATHERGAMA JH3415039021_130423APB_FTO_16478 State Bank of India SBIN0008736 KORKAGHAT 8424
10 PATHERGAMA JH3415039021_130423APB_FTO_16478 State Bank of India SBIN0009344 BARAMASIA 162
11 PATHERGAMA JH3415039021_130423APB_FTO_16478 State Bank of India SBIN0009784 BANDELWAR 1134
12 PATHERGAMA JH3415039021_130423APB_FTO_16478 State Bank of India SBIN0017158 ROUTARA 324
13 PATHERGAMA JH3415039021_130423APB_FTO_16478 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
14 PATHERGAMA JH3415039021_130423APB_FTO_16478 India Post Payments Bank IPOS0000001 GODDA 486
15 PATHERGAMA JH3415039021_130423APB_FTO_16478 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 162

Download In Excel