Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039_010523APB_FTO_78575
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) 		3415039000NRG24010520230079072 01/05/2023 SANJAY KUMAR SAH 3415039WL003337 SANJAY KUMAR SAH 00032 UTIB0002588 1368 1368 Processed 13/05/2023 1537055092 Mr. SANJAY KUMAR SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-025-004/157
(Padua) 		3415039000NRG24010520230079030 01/05/2023 SABITA MURMU 3415039WL003337 SABITA MURMU 00048 BKID0005918 1368 1368 Processed 13/05/2023 1537055089 SAVITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATHERGAMA JH-15-039-025-004/22
(Padua) 		3415039000NRG24010520230079033 01/05/2023 SURAJ MARANDI 3415039WL003337 SURAJ MARANDI 00048 BKID0005918 1368 1368 Processed 13/05/2023 1537055088 SURAJ MARANDI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-025-004/558
(Padua) 		3415039000NRG24010520230079046 01/05/2023 DULARI HANSDA 3415039WL003337 DULARI HANSDA 00048 BKID0005918 1368 1368 Processed 13/05/2023 1537055087 DULARI HANSDA BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-025-004/84
(Padua) 		3415039000NRG24010520230079060 01/05/2023 SONAL LAL MARANDI 3415039WL003337 SONAL LAL MARANDI 00048 BKID0005918 1368 1368 Processed 13/05/2023 1537055086 MR SONALAL MARANDI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-025-004/948
(Padua) 		3415039000NRG24010520230079061 01/05/2023 Mashang Tudu 3415039WL003337 Mashang Tudu 00048 BKID0005918 1368 1368 Processed 13/05/2023 1537055085 MASHANG TUDU BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-025-006/14
(Padua) 		3415039000NRG24010520230079063 01/05/2023 KAMALDEV SOREN 3415039WL003337 KAMALDEV SOREN 00048 BKID0005918 1368 1368 Processed 13/05/2023 1537055114 KAMAL DEV SOREN BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-025-006/21
(Padua) 		3415039000NRG24010520230079070 01/05/2023 MANIK HANSDA 3415039WL003337 MANIK HANSDA 00048 BKID0005918 1368 1368 Processed 13/05/2023 1537055093 MANIK HANSDA BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-025-006/861
(Padua) 		3415039000NRG24010520230079079 01/05/2023 DAYANAND MEHRA 3415039WL003337 DAYANAND MEHRA 00048 BKID0005918 1368 1368 Processed 13/05/2023 1537055090 MR DAYANAND KUMAR MEHRA STATE BANK OF INDIA(508548)
SubTotal 10944 10944
10 PATHERGAMA JH-15-039-021-001/554
(Latauna) 		3415039000NRG24210420230052398 01/05/2023 VIKASH KUMAR SAH 3415039WL002087 VIKASH KUMAR SAH 00089 CBIN0284550 1368 1368 Processed 13/05/2023 1537055046 VIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 PATHERGAMA JH-15-039-021-007/64
(Latauna) 		3415039000NRG24210420230052403 01/05/2023 paviya devi 3415039WL002087 paviya devi 00176 IDIB000G576 1368 1368 Processed 13/05/2023 1537055091 MRS PAVIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 PATHERGAMA JH-15-039-029-001/294
(Ranipur) 		3415039000NRG24010520230078786 01/05/2023 SUMITRA DEVI 3415039WL003327 SUMITRA DEVI 00176 IDIB000P599 1368 1368 Processed 13/05/2023 1537055094 Mrs. SUMITRA DEVI INDIAN BANK(607105)
13 PATHERGAMA JH-15-039-029-001/295
(Ranipur) 		3415039000NRG24010520230078787 01/05/2023 UJAWAL KUMAR DUBEY 3415039WL003327 UJAWAL KUMAR DUBEY 00176 IDIB000P599 1368 1368 Processed 13/05/2023 1537055095 Mr. UJAWAL KUMAR DUBEY INDIAN BANK(607105)
SubTotal 2736 2736
14 PATHERGAMA JH-15-039-021-001/452
(Latauna) 		3415039000NRG24210420230052395 01/05/2023 SONI DEVI 3415039WL002087 SONI DEVI 00415 SBIN0001434 1368 1368 Processed 13/05/2023 1537055079 SONI KUMARI DO SANTLAL MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
15 PATHERGAMA JH-15-039-025-004/17
(Padua) 		3415039000NRG24010520230079031 01/05/2023 KALI RAM SOREN 3415039WL003337 KALI RAM SOREN 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537055101 MR KALIRAM SOREN STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-025-006/376
(Padua) 		3415039000NRG24010520230079073 01/05/2023 BIKASH HANSDA 3415039WL003337 BIKASH HANSDA 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537055073 MR BIKASH HANSDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
17 PATHERGAMA JH-15-039-021-001/46
(Latauna) 		3415039000NRG24210420230052396 01/05/2023 BIJAY SAH 3415039WL002087 BIJAY SAH 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1537055040 MR VIJAY SAH STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-021-001/49
(Latauna) 		3415039000NRG24210420230052397 01/05/2023 BIBHA DEVI 3415039WL002087 BIBHA DEVI 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1537055097 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-021-007/109
(Latauna) 		3415039000NRG24210420230052400 01/05/2023 NEMANI MANDAL 3415039WL002087 NEMANI MANDAL 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1537055109 MR NEBANI MANDAL STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-021-007/732
(Latauna) 		3415039000NRG24210420230052407 01/05/2023 Kalavati Devi 3415039WL002087 Kalavati Devi 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1537055081 MISS KALAVATI DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-025-004/100
(Padua) 		3415039000NRG24010520230079028 01/05/2023 MUNNA MARANDI 3415039WL003337 MUNNA MARANDI 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1537055106 MR MUNNA MARANDI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-025-004/157
(Padua) 		3415039000NRG24010520230079029 01/05/2023 ASHOK TUDU 3415039WL003337 ASHOK TUDU 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1537055050 MR ASHOK KUMAR TUDU STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-025-004/20
(Padua) 		3415039000NRG24010520230079032 01/05/2023 MANJU TUDU 3415039WL003337 MANJU TUDU 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1537055115 MR MANJU TUDU STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-025-004/230
(Padua) 		3415039000NRG24010520230079037 01/05/2023 Marangmay Murmu 3415039WL003337 Marangmay Murmu 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1537055051 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-025-004/231
(Padua) 		3415039000NRG24010520230079038 01/05/2023 Chandan Tudu 3415039WL003337 Chandan Tudu 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1537055041 CHANDAN TUDU STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-025-004/34
(Padua) 		3415039000NRG24010520230079042 01/05/2023 PARGANA MURMUR 3415039WL003337 PARGANA MURMUR 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1537055113 MR PARGANA MURMU STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-025-004/40
(Padua) 		3415039000NRG24010520230079045 01/05/2023 SUNITA TUDU 3415039WL003337 SUNITA TUDU 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1537055076 MRS SUNITA TUDU STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-025-004/564
(Padua) 		3415039000NRG24010520230079048 01/05/2023 SAVITRI MARANDI 3415039WL003337 SAVITRI MARANDI 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1537055057 MRS SAVITRY MARANDI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-025-004/565
(Padua) 		3415039000NRG24010520230079049 01/05/2023 SHIVNATH BASKI 3415039WL003337 SHIVNATH BASKI 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1537055107 MR SHIVNATH BASKI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-025-004/566
(Padua) 		3415039000NRG24010520230079050 01/05/2023 LALITA MURMU 3415039WL003337 LALITA MURMU 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1537055078 LALITA MURMU BANK OF INDIA(508505)
31 PATHERGAMA JH-15-039-025-004/567
(Padua) 		3415039000NRG24010520230079051 01/05/2023 PREMLAL SOREN 3415039WL003337 PREMLAL SOREN 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1537055077 MR PREMLAL SOREN STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-025-004/580
(Padua) 		3415039000NRG24010520230079053 01/05/2023 MUKHIYA TUDU 3415039WL003337 MUKHIYA TUDU 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1537055049 MR MUKHIYA TUDU STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-025-004/76
(Padua) 		3415039000NRG24010520230079057 01/05/2023 SUNIL SOREN 3415039WL003337 SUNIL SOREN 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1537055099 MR SUNIL SOREN STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-025-004/826
(Padua) 		3415039000NRG24010520230079058 01/05/2023 Talamay Marandi 3415039WL003337 Talamay Marandi 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1537055098 MRS TALAMAY MARANDI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-025-004/827
(Padua) 		3415039000NRG24010520230079059 01/05/2023 Suhagini Tudu 3415039WL003337 Suhagini Tudu 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1537055084 SUHAGINI TUDU UCO BANK(607066)
36 PATHERGAMA JH-15-039-025-004/958
(Padua) 		3415039000NRG24010520230079062 01/05/2023 Maina Soren 3415039WL003337 Maina Soren 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1537055062 MRS MAINA SOREN STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-025-006/174
(Padua) 		3415039000NRG24010520230079064 01/05/2023 RAJKUMAR MEHRA 3415039WL003337 RAJKUMAR MEHRA 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1537055047 MR RAJKUMAR MEHRA STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-025-006/196
(Padua) 		3415039000NRG24010520230079069 01/05/2023 SONAMAY MARANDI 3415039WL003337 SONAMAY MARANDI 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1537055083 MRS SONAMAY MARANDI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-025-006/827
(Padua) 		3415039000NRG24010520230079077 01/05/2023 Renu Murmu 3415039WL003337 Renu Murmu 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1537055082 MRS RENU MURMU STATE BANK OF INDIA(508548)
SubTotal 31464 31464
40 PATHERGAMA JH-15-039-021-007/64
(Latauna) 		3415039000NRG24210420230052402 01/05/2023 TARACHAND MANDAL 3415039WL002087 TARACHAND MANDAL 00415 SBIN0008736 1368 1368 Processed 13/05/2023 1537055100 MR TARA CHANDAR MANDAL STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-021-007/70
(Latauna) 		3415039000NRG24210420230052404 01/05/2023 DINDAYL MANDAL 3415039WL002087 DINDAYL MANDAL 00415 SBIN0008736 1368 1368 Processed 13/05/2023 1537055048 MR DINDAYAL MANDAL STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-021-007/70
(Latauna) 		3415039000NRG24210420230052405 01/05/2023 UMA DEVI 3415039WL002087 UMA DEVI 00415 SBIN0008736 1368 1368 Processed 13/05/2023 1537055108 MRS UMA DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-021-007/732
(Latauna) 		3415039000NRG24210420230052406 01/05/2023 Kundan Mandal 3415039WL002087 Kundan Mandal 00415 SBIN0008736 1368 1368 Processed 13/05/2023 1537055042 Kundan Mandal JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
44 PATHERGAMA JH-15-039-020-007/420
(Lakhanpahari) 		3415039000NRG24010520230078784 01/05/2023 SHELPI KUMARI 3415039WL003327 SHELPI KUMARI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055067 MS SHELPI KUMARI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-020-007/465
(Lakhanpahari) 		3415039000NRG24010520230078785 01/05/2023 PUNAM DEVI 3415039WL003327 PUNAM DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055080 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATHERGAMA JH-15-039-025-004/223
(Padua) 		3415039000NRG24010520230079034 01/05/2023 PARWATI DEVI 3415039WL003337 PARWATI DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055058 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-025-004/224
(Padua) 		3415039000NRG24010520230079035 01/05/2023 MAHENDRA MANJHI 3415039WL003337 MAHENDRA MANJHI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055104 MR MAHENDAR MANJHI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-025-004/227
(Padua) 		3415039000NRG24010520230079036 01/05/2023 ASHTAMI DEVI 3415039WL003337 ASHTAMI DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055074 MRS BANKI DEVI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-025-004/321
(Padua) 		3415039000NRG24010520230079041 01/05/2023 AJITA MARANDI 3415039WL003337 AJITA MARANDI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055070 MRS AJITA MARANDI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-025-004/321
(Padua) 		3415039000NRG24010520230079040 01/05/2023 BIHARI TUDU 3415039WL003337 BIHARI TUDU 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055069 MR BIHARI TUDU STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-025-004/577
(Padua) 		3415039000NRG24010520230079052 01/05/2023 PAKLU MURMU 3415039WL003337 PAKLU MURMU 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055060 MRS PAKLU MURMU STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-025-004/63
(Padua) 		3415039000NRG24010520230079055 01/05/2023 MHENDRA MARANDI 3415039WL003337 MHENDRA MARANDI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055059 MR MAHENDRA MARANDI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-025-004/63
(Padua) 		3415039000NRG24010520230079056 01/05/2023 SUHAGINI HEMBRAM 3415039WL003337 SUHAGINI HEMBRAM 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055072 MRS SUHAGINI HEMBRAM STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-025-006/177
(Padua) 		3415039000NRG24010520230079065 01/05/2023 KIRAN BHARTI 3415039WL003337 KIRAN BHARTI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055096 MRS KIRAN BHARTI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-025-006/19
(Padua) 		3415039000NRG24010520230079066 01/05/2023 SONA RAM KISKU 3415039WL003337 SONA RAM KISKU 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055044 MR SONARAM KISKU STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-025-006/190
(Padua) 		3415039000NRG24010520230079067 01/05/2023 Anil Besra 3415039WL003337 Anil Besra 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055111 MR ANIL BESRA STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-025-006/196
(Padua) 		3415039000NRG24010520230079068 01/05/2023 PAGAN BESRA 3415039WL003337 PAGAN BESRA 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055055 PAGAN BESRA BANK OF INDIA(508505)
58 PATHERGAMA JH-15-039-025-006/211
(Padua) 		3415039000NRG24010520230079071 01/05/2023 HINA KUMARI 3415039WL003337 HINA KUMARI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055043 HINA KUMARI BANK OF INDIA(508505)
59 PATHERGAMA JH-15-039-025-006/65
(Padua) 		3415039000NRG24010520230079074 01/05/2023 SONAT MURMUR 3415039WL003337 SONAT MURMUR 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055054 MR SANAT MURMU STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-025-006/68
(Padua) 		3415039000NRG24010520230079075 01/05/2023 BETAKA MURMU 3415039WL003337 BETAKA MURMU 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055056 MR BETAKA MURMU STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-025-006/86
(Padua) 		3415039000NRG24010520230079078 01/05/2023 UPENDER KISKU 3415039WL003337 UPENDER KISKU 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055112 MR UPENDRA KISKU STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-025-006/862
(Padua) 		3415039000NRG24010520230079080 01/05/2023 KHUSHBU RANI 3415039WL003337 KHUSHBU RANI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055068 KHUSHBU RANI BANK OF INDIA(508505)
63 PATHERGAMA JH-15-039-025-007/222
(Padua) 		3415039000NRG24010520230079081 01/05/2023 PINKI DEVI 3415039WL003337 PINKI DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055061 MRS PINKI DEVI STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-025-007/224
(Padua) 		3415039000NRG24010520230079082 01/05/2023 DINESH MANJHI 3415039WL003337 DINESH MANJHI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055102 MR DINESH MANJHI STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-025-007/229
(Padua) 		3415039000NRG24010520230079083 01/05/2023 SMELY MANJHI 3415039WL003337 SMELY MANJHI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055053 MR SAMELI MANJHI STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-025-007/230
(Padua) 		3415039000NRG24010520230079084 01/05/2023 ASRESH MANJHI 3415039WL003337 ASRESH MANJHI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055103 MR ASRESH MANJHI STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-025-007/237
(Padua) 		3415039000NRG24010520230079085 01/05/2023 JWAHER MATHER 3415039WL003337 JWAHER MATHER 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055052 MR JAWAHAR MEHTAR STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-029-001/299
(Ranipur) 		3415039000NRG24010520230078788 01/05/2023 JITENDRA KUMAR DUBEY 3415039WL003327 JITENDRA KUMAR DUBEY 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055066 MR JITENDRA KUMAR DUBEY STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-029-001/312
(Ranipur) 		3415039000NRG24010520230078789 01/05/2023 AJAY KANT TIWARI 3415039WL003327 AJAY KANT TIWARI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055045 MR AJAY KANT TEWARI STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-029-001/331
(Ranipur) 		3415039000NRG24010520230078790 01/05/2023 MANORAMA DEVI 3415039WL003327 MANORAMA DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055064 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-029-001/335
(Ranipur) 		3415039000NRG24010520230078791 01/05/2023 MANJU DEVI 3415039WL003327 MANJU DEVI 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055065 MRS MANJU DEVI STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-029-001/621
(Ranipur) 		3415039000NRG24010520230078792 01/05/2023 Munni Devi 3415039WL003327 Munni Devi 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055075 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 PATHERGAMA JH-15-039-029-001/628
(Ranipur) 		3415039000NRG24010520230078793 01/05/2023 Sapana Devi 3415039WL003327 Sapana Devi 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055105 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-029-001/640
(Ranipur) 		3415039000NRG24010520230078794 01/05/2023 Sunita Devi 3415039WL003327 Sunita Devi 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055110 MR BANTI HAZRA STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-029-001/652
(Ranipur) 		3415039000NRG24010520230078795 01/05/2023 Rishala Kumari 3415039WL003327 Rishala Kumari 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1537055063 MRS RISHALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 43776 43776
76 PATHERGAMA JH-15-039-025-004/34
(Padua) 		3415039000NRG24010520230079043 01/05/2023 MINA FUL MURNDI 3415039WL003337 MINA FUL MURNDI 00415 SBIN0017159 1368 1368 Processed 13/05/2023 1537055071 MS MINA FUL MARANDIH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 103968 103968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039_010523APB_FTO_78575 AXIS BANK UTIB0002588 GODDA 1368
2 PATHERGAMA JH3415039_010523APB_FTO_78575 BANK OF INDIA BKID0005918 PATHARGAMA 10944
3 PATHERGAMA JH3415039_010523APB_FTO_78575 Central Bank Of India CBIN0284550 Godda 1368
4 PATHERGAMA JH3415039_010523APB_FTO_78575 Indian Bank IDIB000G576 Godda 1368
5 PATHERGAMA JH3415039_010523APB_FTO_78575 Indian Bank IDIB000P599 Pathergama 2736
6 PATHERGAMA JH3415039_010523APB_FTO_78575 State Bank of India SBIN0001434 GODDA 1368
7 PATHERGAMA JH3415039_010523APB_FTO_78575 State Bank of India SBIN0002990 PATHARGAMA 2736
8 PATHERGAMA JH3415039_010523APB_FTO_78575 State Bank of India SBIN0008387 MAHESHPUR 31464
9 PATHERGAMA JH3415039_010523APB_FTO_78575 State Bank of India SBIN0008736 KORKAGHAT 5472
10 PATHERGAMA JH3415039_010523APB_FTO_78575 State Bank of India SBIN0009784 BANDELWAR 43776
11 PATHERGAMA JH3415039_010523APB_FTO_78575 State Bank of India SBIN0017159 Basant Rai 1368

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