Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_220823APB_FTO_465326
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-15-039-021-007/425
(Latauna) 		3415039000NRG24190820230692700 22/08/2023 VINA KUMARI 3415039WL035792 VINA KUMARI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5810387388 VINA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-021-007/209
(Latauna) 		3415039000NRG24190820230692964 22/08/2023 SANTU KUMAR THAKUR 3415039WL035814 SANTU KUMAR THAKUR 00089 CBIN0284550 1368 1368 Processed 22/09/2023 5810387363 Mr. SANTU KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
3 PATHERGAMA JH-15-039-021-007/913
(Latauna) 		3415039000NRG24190820230692701 22/08/2023 SABANAM KUMARI 3415039WL035792 SABANAM KUMARI 00089 CBIN0284550 1368 1368 Processed 22/09/2023 5810387387 SHABNAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
4 PATHERGAMA JH-15-039-021-007/460
(Latauna) 		3415039000NRG24190820230692969 22/08/2023 SUNITA DEVI 3415039WL035814 SUNITA DEVI 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5810387386 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-021-008/243
(Latauna) 		3415039000NRG24190820230692976 22/08/2023 DHANMANTI KUMARI 3415039WL035814 DHANMANTI KUMARI 00177 IOBA0002614 1368 1368 Processed 22/09/2023 5810387330 DHANMANTI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-021-004/133
(Latauna) 		3415039000NRG24190820230693168 22/08/2023 JAGANATH MEHRA 3415039WL035833 JAGANATH MEHRA 00415 SBIN0008387 1530 1530 Processed 22/09/2023 5810387337 MR JAGARNATH MEHRA STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-021-004/145
(Latauna) 		3415039000NRG24190820230693169 22/08/2023 SANJAY MARANDI 3415039WL035833 SANJAY MARANDI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810387350 MR SANJAY MARANDI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-021-004/32
(Latauna) 		3415039000NRG24190820230693173 22/08/2023 KARI DEVI 3415039WL035833 KARI DEVI 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810387341 MRS KARI DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-021-004/32
(Latauna) 		3415039000NRG24190820230693172 22/08/2023 RADHE SHA 3415039WL035833 RADHE SHA 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810387342 MR RADHE SAH STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-021-004/44
(Latauna) 		3415039000NRG24190820230693174 22/08/2023 GENALAL SHIGN 3415039WL035833 GENALAL SHIGN 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810387338 MR GENALAL SINGH STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-021-004/7
(Latauna) 		3415039000NRG24190820230693176 22/08/2023 PALTAN HEMBREM 3415039WL035833 PALTAN HEMBREM 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810387351 MR PALTAN HEMBRAM STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-021-004/7
(Latauna) 		3415039000NRG24190820230693177 22/08/2023 TALA MURMU 3415039WL035833 TALA MURMU 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810387353 MRS TALA MURMU STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-021-004/9
(Latauna) 		3415039000NRG24190820230693178 22/08/2023 BETAKA HEMBWERM 3415039WL035833 BETAKA HEMBWERM 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810387340 MR BETAKA HEMBRAM STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-021-004/9
(Latauna) 		3415039000NRG24190820230693179 22/08/2023 BHAMAY MURMUR 3415039WL035833 BHAMAY MURMUR 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810387352 MRS BAHAMAY KISKU STATE BANK OF INDIA(508548)
SubTotal 12474 12474
15 PATHERGAMA JH-15-039-021-002/441
(Latauna) 		3415039000NRG24190820230693050 22/08/2023 FUDO KUMARI 3415039WL035824 FUDO KUMARI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387403 MR FUDO KUMARI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-021-002/441
(Latauna) 		3415039000NRG24190820230693051 22/08/2023 KISHOR YADAV 3415039WL035824 KISHOR YADAV 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387405 MR KISHOR YADAV STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-021-004/44
(Latauna) 		3415039000NRG24190820230693175 22/08/2023 CHINAWATI DEVI 3415039WL035833 CHINAWATI DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387367 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-021-006/103
(Latauna) 		3415039000NRG24190820230692608 22/08/2023 ROHIT MIRDHA 3415039WL035789 ROHIT MIRDHA 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387332 ROHIT MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATHERGAMA JH-15-039-021-006/103
(Latauna) 		3415039000NRG24190820230692609 22/08/2023 SUNIL KR. MIRDHA 3415039WL035789 SUNIL KR. MIRDHA 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387369 SUNIL MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATHERGAMA JH-15-039-021-006/106
(Latauna) 		3415039000NRG24190820230692610 22/08/2023 MANJU DEVI 3415039WL035789 MANJU DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387344 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATHERGAMA JH-15-039-021-006/115
(Latauna) 		3415039000NRG24190820230692666 22/08/2023 PTILIKA DEVI 3415039WL035791 PTILIKA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387376 MRS PARTRIKA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-021-006/117
(Latauna) 		3415039000NRG24190820230692667 22/08/2023 NIRMALA DEVI 3415039WL035791 NIRMALA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387361 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-021-006/121
(Latauna) 		3415039000NRG24190820230692668 22/08/2023 RAMU THAKUR 3415039WL035791 RAMU THAKUR 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387345 MR RAMU THAKUR STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-021-006/122
(Latauna) 		3415039000NRG24190820230692669 22/08/2023 NIRANJAN THAKUR 3415039WL035791 NIRANJAN THAKUR 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387343 MR NIRANJAN THAKUR STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-021-006/156
(Latauna) 		3415039000NRG24190820230692692 22/08/2023 RAMBHA DEVI 3415039WL035792 RAMBHA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387370 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATHERGAMA JH-15-039-021-006/159
(Latauna) 		3415039000NRG24190820230692614 22/08/2023 BASUDEV MANDAL 3415039WL035789 BASUDEV MANDAL 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387349 MR BASUDEO MANDAL STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-021-006/160
(Latauna) 		3415039000NRG24190820230692615 22/08/2023 RAJIV MANDAL 3415039WL035789 RAJIV MANDAL 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387348 MR RAJEEV KUMAR MANDAL STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-021-006/160
(Latauna) 		3415039000NRG24190820230692616 22/08/2023 SHEELA DEVI 3415039WL035789 SHEELA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387347 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATHERGAMA JH-15-039-021-006/170
(Latauna) 		3415039000NRG24190820230692617 22/08/2023 GITA DEVI 3415039WL035789 GITA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387378 MRS GITA DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-021-006/178
(Latauna) 		3415039000NRG24190820230692618 22/08/2023 CHUMKI DEVI 3415039WL035789 CHUMKI DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387375 MRS CHUMAKI DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-021-006/192
(Latauna) 		3415039000NRG24190820230692620 22/08/2023 RAMBRIKS YADAV 3415039WL035789 RAMBRIKS YADAV 00415 SBIN0008736 684 684 Processed 22/09/2023 5810387374 RAMBRIKS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATHERGAMA JH-15-039-021-006/192
(Latauna) 		3415039000NRG24190820230692619 22/08/2023 SUNIL YADAV 3415039WL035789 SUNIL YADAV 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387368 MR SUNIL YADAV STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-021-006/196
(Latauna) 		3415039000NRG24190820230692693 22/08/2023 SAKSHI DEVI 3415039WL035792 SAKSHI DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387372 MRS SAKSHI DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-021-006/198
(Latauna) 		3415039000NRG24190820230692694 22/08/2023 MIRA DEVI 3415039WL035792 MIRA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387373 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATHERGAMA JH-15-039-021-006/199
(Latauna) 		3415039000NRG24190820230692621 22/08/2023 SANGITA DEVI 3415039WL035789 SANGITA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387377 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATHERGAMA JH-15-039-021-006/20-A
(Latauna) 		3415039000NRG24190820230692622 22/08/2023 GANESH DAS 3415039WL035789 GANESH DAS 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387398 GANESH DAS STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-021-006/20-A
(Latauna) 		3415039000NRG24190820230692623 22/08/2023 SULOCHNA DEVI 3415039WL035789 SULOCHNA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387362 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-021-006/200
(Latauna) 		3415039000NRG24190820230692624 22/08/2023 PANKAJ KUMAR MIRDHA 3415039WL035789 PANKAJ KUMAR MIRDHA 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387346 MR PANKAJ KUMAR MIRDA STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-021-006/203
(Latauna) 		3415039000NRG24190820230692625 22/08/2023 MANOJ SONI 3415039WL035789 MANOJ SONI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387371 MR MANOJ SONI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-021-006/301
(Latauna) 		3415039000NRG24190820230692695 22/08/2023 SUNITA DEVI 3415039WL035792 SUNITA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387379 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-021-006/302
(Latauna) 		3415039000NRG24190820230692696 22/08/2023 NUNULAL THAKUR 3415039WL035792 NUNULAL THAKUR 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387356 MR NUNULAL THAKUR STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-021-006/303
(Latauna) 		3415039000NRG24190820230692697 22/08/2023 LILAWATI DEVI 3415039WL035792 LILAWATI DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387380 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-021-006/342
(Latauna) 		3415039000NRG24190820230692698 22/08/2023 REKHA DEVI 3415039WL035792 REKHA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387382 MRS REKHA DEVI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-021-006/421
(Latauna) 		3415039000NRG24190820230692673 22/08/2023 BIBHASH KUMAR YADAV 3415039WL035791 BIBHASH KUMAR YADAV 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387384 BIBHASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATHERGAMA JH-15-039-021-006/427
(Latauna) 		3415039000NRG24190820230692626 22/08/2023 RAKESH SONI 3415039WL035789 RAKESH SONI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387385 RAKESH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATHERGAMA JH-15-039-021-006/467
(Latauna) 		3415039000NRG24190820230692674 22/08/2023 SHUBHAM THAKUR 3415039WL035791 SHUBHAM THAKUR 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387365 MR SHUBHAM THAKUR STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-021-007/210
(Latauna) 		3415039000NRG24190820230692965 22/08/2023 SARITA DEVI 3415039WL035814 SARITA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387366 MR SARITA DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-021-007/211
(Latauna) 		3415039000NRG24190820230692699 22/08/2023 RUBI DEVI 3415039WL035792 RUBI DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387355 MRS RUBY DEVI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-021-007/224
(Latauna) 		3415039000NRG24190820230692966 22/08/2023 BABY KUMARI 3415039WL035814 BABY KUMARI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387404 BABY KUMARI MADYA BIHAR GRAMIN BANK(607136)
50 PATHERGAMA JH-15-039-021-007/419
(Latauna) 		3415039000NRG24190820230692967 22/08/2023 MONIKA DEVI 3415039WL035814 MONIKA DEVI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387360 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-021-007/782
(Latauna) 		3415039000NRG24190820230692970 22/08/2023 JAIKANT MANJHI 3415039WL035814 JAIKANT MANJHI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387354 MRS JAIKANT MANJHI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-021-008/174
(Latauna) 		3415039000NRG24190820230692702 22/08/2023 CHHOTELAL SAH 3415039WL035792 CHHOTELAL SAH 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387333 Mr. CHHOTELAL SAH CENTRAL BANK OF INDIA(607115)
53 PATHERGAMA JH-15-039-021-008/176
(Latauna) 		3415039000NRG24190820230692972 22/08/2023 SONALAL MURMU 3415039WL035814 SONALAL MURMU 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387339 MR SONALAL MURMU STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-021-008/216
(Latauna) 		3415039000NRG24190820230692973 22/08/2023 CHANDRAHAS KUMAR 3415039WL035814 CHANDRAHAS KUMAR 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387334 CHANDRAHAS KUMAR PAYTM PAYMENTS BANK LTD(608032)
55 PATHERGAMA JH-15-039-021-008/238
(Latauna) 		3415039000NRG24190820230692974 22/08/2023 SHABNAM KUMARI 3415039WL035814 SHABNAM KUMARI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387357 MISS SHABNAM KUMARI STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-021-008/242
(Latauna) 		3415039000NRG24190820230692975 22/08/2023 CHANDANI KUMARI 3415039WL035814 CHANDANI KUMARI 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387358 MS CHANDNI KUMARI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-021-008/246
(Latauna) 		3415039000NRG24190820230692977 22/08/2023 PURAN MANDAL 3415039WL035814 PURAN MANDAL 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387383 MR PURAN MANDAL STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-021-008/367
(Latauna) 		3415039000NRG24190820230692978 22/08/2023 CHANDRASHEKHAR SAH 3415039WL035814 CHANDRASHEKHAR SAH 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387397 MR CHANDRA SEKHAR SAH STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-021-008/56
(Latauna) 		3415039000NRG24190820230692704 22/08/2023 MUKESH SAH 3415039WL035792 MUKESH SAH 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387335 MR MUKESH SAH STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-021-008/61
(Latauna) 		3415039000NRG24190820230692980 22/08/2023 DHARMANDRA SAH 3415039WL035814 DHARMANDRA SAH 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387336 MR DHARMENDRA SAH STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-021-008/907
(Latauna) 		3415039000NRG24190820230692981 22/08/2023 MITHUN KUMAR 3415039WL035814 MITHUN KUMAR 00415 SBIN0008736 1368 1368 Processed 22/09/2023 5810387381 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 63612 63612
62 PATHERGAMA JH-15-039-021-002/217
(Latauna) 		3415039000NRG24190820230693048 22/08/2023 VIVEK YADAV 3415039WL035824 VIVEK YADAV 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810387364 MR VIVEK YADAV STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-021-006/1224
(Latauna) 		3415039000NRG24190820230692670 22/08/2023 SOURABH KUMAR THAKUR 3415039WL035791 SOURABH KUMAR THAKUR 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810387359 MR SORABH KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
64 PATHERGAMA JH-15-039-021-007/424
(Latauna) 		3415039000NRG24190820230692968 22/08/2023 DEJI DEVI 3415039WL035814 DEJI DEVI 00415 SBIN0012533 1368 1368 Processed 22/09/2023 5810387402 MRS DEJI DEVI STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-021-008/379
(Latauna) 		3415039000NRG24190820230692703 22/08/2023 MUNNI DEVI 3415039WL035792 MUNNI DEVI 00415 SBIN0012533 1368 1368 Processed 22/09/2023 5810387331 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
66 PATHERGAMA JH-15-039-021-008/1230
(Latauna) 		3415039000NRG24190820230692971 22/08/2023 MONU KUMAR 3415039WL035814 MONU KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810387399 Monu Kumar FINO PAYMENTS BANK LTD(608001)
67 PATHERGAMA JH-15-039-021-008/376
(Latauna) 		3415039000NRG24190820230692979 22/08/2023 SONIYA DEVI 3415039WL035814 SONIYA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810387400 Soniya Devi FINO PAYMENTS BANK LTD(608001)
68 PATHERGAMA JH-15-039-021-008/908
(Latauna) 		3415039000NRG24190820230692705 22/08/2023 BHAGWAT THAKUR 3415039WL035792 BHAGWAT THAKUR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810387401 Bhagawat Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
69 PATHERGAMA JH-15-039-021-006/1228
(Latauna) 		3415039000NRG24190820230692688 22/08/2023 SANJANA KUMARI 3415039WL035792 SANJANA KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810387394 SANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 PATHERGAMA JH-15-039-021-006/1229
(Latauna) 		3415039000NRG24190820230692689 22/08/2023 NIRANJAN SINGH 3415039WL035792 NIRANJAN SINGH 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810387392 NIRANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 PATHERGAMA JH-15-039-021-006/1230
(Latauna) 		3415039000NRG24190820230692690 22/08/2023 RADHIYA DEVI 3415039WL035792 RADHIYA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810387393 RADHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 PATHERGAMA JH-15-039-021-006/1249
(Latauna) 		3415039000NRG24190820230692691 22/08/2023 MENKA DEVI 3415039WL035792 MENKA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810387395 MENKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 PATHERGAMA JH-15-039-021-006/1251
(Latauna) 		3415039000NRG24190820230692613 22/08/2023 SABITA KUMARI 3415039WL035789 SABITA KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810387396 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 PATHERGAMA JH-15-039-021-006/495
(Latauna) 		3415039000NRG24190820230692675 22/08/2023 SUBHAS YADAV 3415039WL035791 SUBHAS YADAV 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810387391 SUBHAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
75 PATHERGAMA JH-15-039-021-006/496
(Latauna) 		3415039000NRG24190820230692676 22/08/2023 GUNJA DEVI 3415039WL035791 GUNJA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810387390 GUNJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
76 PATHERGAMA JH-15-039-021-006/330
(Latauna) 		3415039000NRG24190820230692672 22/08/2023 ROLI DEVI 3415039WL035791 ROLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810387389 ROLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 103446 103446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_220823APB_FTO_465326 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039021_220823APB_FTO_465326 Central Bank Of India CBIN0284550 Godda 2736
3 PATHERGAMA JH3415039021_220823APB_FTO_465326 Indian Bank IDIB000G576 Godda 1368
4 PATHERGAMA JH3415039021_220823APB_FTO_465326 Indian Overseas Bank IOBA0002614 GODDA 1368
5 PATHERGAMA JH3415039021_220823APB_FTO_465326 State Bank of India SBIN0008387 MAHESHPUR 12474
6 PATHERGAMA JH3415039021_220823APB_FTO_465326 State Bank of India SBIN0008736 KORKAGHAT 63612
7 PATHERGAMA JH3415039021_220823APB_FTO_465326 State Bank of India SBIN0009784 BANDELWAR 2736
8 PATHERGAMA JH3415039021_220823APB_FTO_465326 State Bank of India SBIN0012533 GODDA BAZAR 2736
9 PATHERGAMA JH3415039021_220823APB_FTO_465326 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
10 PATHERGAMA JH3415039021_220823APB_FTO_465326 India Post Payments Bank IPOS0000001 GODDA 9576
11 PATHERGAMA JH3415039021_220823APB_FTO_465326 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 1368

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