Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_100623APB_FTO_220909
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-15-039-025-003/202
(Padua) 		3415039000NRG24100620230266314 10/06/2023 MD WASIM AKRAM 3415039WL012434 MD WASIM AKRAM 00048 BKID0005910 1368 1368 Processed 14/06/2023 2541273991 MD WASIM AKRAM BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-025-002/204-A
(Padua) 		3415039000NRG24100620230266372 10/06/2023 SAYRA BANU 3415039WL012436 SAYRA BANU 00048 BKID0005918 1368 1368 Processed 14/06/2023 2541273992 SAYRA BHANU BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-025-003/630
(Padua) 		3415039000NRG24100620230266292 10/06/2023 AMIT KUMAR THAKUR 3415039WL012433 AMIT KUMAR THAKUR 00048 BKID0005918 1368 1368 Processed 14/06/2023 2541274001 Amit Kumar Thakur FINO PAYMENTS BANK LTD(608001)
4 PATHERGAMA JH-15-039-025-003/635
(Padua) 		3415039000NRG24100620230266294 10/06/2023 RITA DEVI 3415039WL012433 RITA DEVI 00048 BKID0005918 1368 1368 Processed 14/06/2023 2541274004 RITA DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-025-003/730
(Padua) 		3415039000NRG24100620230266373 10/06/2023 ARSI BEGAM 3415039WL012436 ARSI BEGAM 00048 BKID0005918 1368 1368 Processed 14/06/2023 2541274006 Miss. ARSI BEGUM CENTRAL BANK OF INDIA(607115)
6 PATHERGAMA JH-15-039-025-004/157
(Padua) 		3415039000NRG24100620230266378 10/06/2023 SABITA MURMU 3415039WL012436 SABITA MURMU 00048 BKID0005918 1368 1368 Processed 14/06/2023 2541274005 SAVITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATHERGAMA JH-15-039-025-004/22
(Padua) 		3415039000NRG24100620230266381 10/06/2023 SURAJ MARANDI 3415039WL012436 SURAJ MARANDI 00048 BKID0005918 1368 1368 Processed 14/06/2023 2541274000 SURAJ MARANDI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-025-004/460
(Padua) 		3415039000NRG24100620230266392 10/06/2023 Bito Murmu 3415039WL012436 Bito Murmu 00048 BKID0005918 1368 1368 Processed 14/06/2023 2541273996 BITO MURMU BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-025-004/48
(Padua) 		3415039000NRG24100620230266397 10/06/2023 AVILAL MARANDI 3415039WL012436 AVILAL MARANDI 00048 BKID0005918 1596 1596 Processed 14/06/2023 2541273999 ABHILAL MARANDI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-025-004/558
(Padua) 		3415039000NRG24100620230266399 10/06/2023 DULARI HANSDA 3415039WL012436 DULARI HANSDA 00048 BKID0005918 1596 1596 Processed 14/06/2023 2541273998 DULARI HANSDA BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-025-004/84
(Padua) 		3415039000NRG24100620230266414 10/06/2023 SONAL LAL MARANDI 3415039WL012436 SONAL LAL MARANDI 00048 BKID0005918 1596 1596 Processed 14/06/2023 2541273997 MR SONALAL MARANDI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-025-004/948
(Padua) 		3415039000NRG24100620230266415 10/06/2023 Mashang Tudu 3415039WL012436 Mashang Tudu 00048 BKID0005918 1596 1596 Processed 14/06/2023 2541273993 MASHANG TUDU BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-025-005/401
(Padua) 		3415039000NRG24100620230266525 10/06/2023 Talabeti Soren 3415039WL012438 Talabeti Soren 00048 BKID0005918 1368 1368 Processed 14/06/2023 2541273995 MRS TALABETI SOREN STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-025-005/882
(Padua) 		3415039000NRG24100620230266493 10/06/2023 Rosa Baski 3415039WL012437 Rosa Baski 00048 BKID0005918 1368 1368 Processed 14/06/2023 2541273994 ROSA BASKI BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-025-006/386
(Padua) 		3415039000NRG24100620230266529 10/06/2023 MAHESH LAL SOREN 3415039WL012438 MAHESH LAL SOREN 00048 BKID0005918 1368 1368 Processed 14/06/2023 2541274002 MAHESH LAL SOREN BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-025-006/738
(Padua) 		3415039000NRG24090620230258117 10/06/2023 BINOD KUMAR SAH 3415039WL012046 BINOD KUMAR SAH 00048 BKID0005918 1368 1368 Processed 14/06/2023 2541274003 BINOD KUMAR SAH BANK OF INDIA(508505)
SubTotal 21432 21432
17 PATHERGAMA JH-15-039-025-003/274
(Padua) 		3415039000NRG24100620230266289 10/06/2023 RUPA DEVI 3415039WL012433 RUPA DEVI 00165 IBKL0001315 1368 1368 Processed 14/06/2023 2541273919 RUPA DEVI IDBI BANK(607095)
SubTotal 1368 1368
18 PATHERGAMA JH-15-039-025-003/20
(Padua) 		3415039000NRG24100620230266286 10/06/2023 NARESH TAHKUR 3415039WL012433 NARESH TAHKUR 00176 IDIB000P599 1368 1368 Processed 15/06/2023 2541273989 Mr. NARESH THAKUR INDIAN BANK(607105)
19 PATHERGAMA JH-15-039-025-003/814
(Padua) 		3415039000NRG24100620230266374 10/06/2023 Shahanaj Khatun 3415039WL012436 Shahanaj Khatun 00176 IDIB000P599 1368 1368 Processed 14/06/2023 2541273988 MRS SHAHNAJ KHATUN STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-025-004/101
(Padua) 		3415039000NRG24100620230266376 10/06/2023 BABITA MURMU 3415039WL012436 BABITA MURMU 00176 IDIB000P599 1368 1368 Processed 15/06/2023 2541273990 Ms. BABITA MURMU INDIAN BANK(607105)
SubTotal 4104 4104
21 PATHERGAMA JH-15-039-025-001/146
(Padua) 		3415039000NRG24100620230266518 10/06/2023 Sarita Soren 3415039WL012438 Sarita Soren 00415 SBIN0002990 1368 1368 Processed 14/06/2023 2541273954 MR SARITA SOREN STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-025-003/824
(Padua) 		3415039000NRG24100620230266296 10/06/2023 Sanjeev Shingh 3415039WL012433 Sanjeev Shingh 00415 SBIN0002990 1368 1368 Processed 14/06/2023 2541273974 SANJEEV KUMAR SINGH UCO BANK(607066)
23 PATHERGAMA JH-15-039-025-004/17
(Padua) 		3415039000NRG24100620230266379 10/06/2023 KALI RAM SOREN 3415039WL012436 KALI RAM SOREN 00415 SBIN0002990 1368 1368 Processed 14/06/2023 2541273946 MR KALIRAM SOREN STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-025-006/241
(Padua) 		3415039000NRG24100620230266528 10/06/2023 PRADIP SOREN 3415039WL012438 PRADIP SOREN 00415 SBIN0002990 1368 1368 Processed 14/06/2023 2541273955 MR PRADIP KUMAR SOREN STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-025-006/437
(Padua) 		3415039000NRG24100620230266530 10/06/2023 Sandip Kumar Soren 3415039WL012438 Sandip Kumar Soren 00415 SBIN0002990 1368 1368 Processed 14/06/2023 2541273953 MR SANDIP KUMAR SOREN STATE BANK OF INDIA(508548)
SubTotal 6840 6840
26 PATHERGAMA JH-15-039-025-004/100
(Padua) 		3415039000NRG24100620230266375 10/06/2023 MUNNA MARANDI 3415039WL012436 MUNNA MARANDI 00415 SBIN0008387 1368 1368 Processed 14/06/2023 2541273933 MR MUNNA MARANDI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-025-004/157
(Padua) 		3415039000NRG24100620230266377 10/06/2023 ASHOK TUDU 3415039WL012436 ASHOK TUDU 00415 SBIN0008387 1368 1368 Processed 14/06/2023 2541273935 MR ASHOK KUMAR TUDU STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-025-004/16
(Padua) 		3415039000NRG24100620230266479 10/06/2023 GURU MARANDI 3415039WL012437 GURU MARANDI 00415 SBIN0008387 1140 1140 Processed 14/06/2023 2541273926 MR GURU MARANDI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-025-004/20
(Padua) 		3415039000NRG24100620230266380 10/06/2023 MANJU TUDU 3415039WL012436 MANJU TUDU 00415 SBIN0008387 1368 1368 Processed 14/06/2023 2541273937 MR MANJU TUDU STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-025-004/230
(Padua) 		3415039000NRG24100620230266382 10/06/2023 Marangmay Murmu 3415039WL012436 Marangmay Murmu 00415 SBIN0008387 1368 1368 Processed 14/06/2023 2541273936 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-025-004/231
(Padua) 		3415039000NRG24100620230266383 10/06/2023 Chandan Tudu 3415039WL012436 Chandan Tudu 00415 SBIN0008387 1368 1368 Processed 14/06/2023 2541273917 CHANDAN TUDU STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-025-004/30
(Padua) 		3415039000NRG24100620230266480 10/06/2023 TALU MURMUR 3415039WL012437 TALU MURMUR 00415 SBIN0008387 1140 1140 Processed 14/06/2023 2541273945 MR TALA MURMU STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-025-004/34
(Padua) 		3415039000NRG24100620230266387 10/06/2023 PARGANA MURMUR 3415039WL012436 PARGANA MURMUR 00415 SBIN0008387 1368 1368 Processed 14/06/2023 2541273916 MR PARGANA MURMU STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-025-004/35
(Padua) 		3415039000NRG24100620230266481 10/06/2023 HEMALAL MURMUR 3415039WL012437 HEMALAL MURMUR 00415 SBIN0008387 1140 1140 Processed 14/06/2023 2541273925 MR HEMLAL MURMU STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-025-004/40
(Padua) 		3415039000NRG24100620230266390 10/06/2023 SUNITA TUDU 3415039WL012436 SUNITA TUDU 00415 SBIN0008387 1368 1368 Processed 14/06/2023 2541273975 MRS SUNITA TUDU STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-025-004/41
(Padua) 		3415039000NRG24100620230266482 10/06/2023 DHANIRAM SOREN 3415039WL012437 DHANIRAM SOREN 00415 SBIN0008387 1140 1140 Processed 14/06/2023 2541273944 MR DHANIRAM SOREN STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-025-004/42
(Padua) 		3415039000NRG24100620230266484 10/06/2023 latumay marandi 3415039WL012437 latumay marandi 00415 SBIN0008387 1140 1140 Rejected 14/06/2023 2541273928 Account closed
38 PATHERGAMA JH-15-039-025-004/42
(Padua) 		3415039000NRG24100620230266483 10/06/2023 RAJESH SOREN 3415039WL012437 RAJESH SOREN 00415 SBIN0008387 1140 1140 Rejected 14/06/2023 2541273927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PATHERGAMA JH-15-039-025-004/461
(Padua) 		3415039000NRG24100620230266393 10/06/2023 Marangmay Murmu 3415039WL012436 Marangmay Murmu 00415 SBIN0008387 1596 1596 Processed 14/06/2023 2541273960 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-025-004/462
(Padua) 		3415039000NRG24100620230266394 10/06/2023 Pradip Murmu 3415039WL012436 Pradip Murmu 00415 SBIN0008387 1596 1596 Processed 14/06/2023 2541273959 MR PRADIP MURMU STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-025-004/463
(Padua) 		3415039000NRG24100620230266395 10/06/2023 Anoj Murmu 3415039WL012436 Anoj Murmu 00415 SBIN0008387 1596 1596 Processed 14/06/2023 2541273981 ANOJ MURMU IDBI BANK(607095)
42 PATHERGAMA JH-15-039-025-004/48
(Padua) 		3415039000NRG24100620230266396 10/06/2023 TULSI MARANDI 3415039WL012436 TULSI MARANDI 00415 SBIN0008387 1596 1596 Processed 14/06/2023 2541273929 MR TULASI MARANDI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-025-004/564
(Padua) 		3415039000NRG24100620230266402 10/06/2023 SAVITRI MARANDI 3415039WL012436 SAVITRI MARANDI 00415 SBIN0008387 1596 1596 Processed 14/06/2023 2541273947 MRS SAVITRY MARANDI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-025-004/565
(Padua) 		3415039000NRG24100620230266403 10/06/2023 SHIVNATH BASKI 3415039WL012436 SHIVNATH BASKI 00415 SBIN0008387 1596 1596 Processed 14/06/2023 2541273932 MR SHIVNATH BASKI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-025-004/566
(Padua) 		3415039000NRG24100620230266404 10/06/2023 LALITA MURMU 3415039WL012436 LALITA MURMU 00415 SBIN0008387 1596 1596 Processed 14/06/2023 2541273978 LALITA MURMU BANK OF INDIA(508505)
46 PATHERGAMA JH-15-039-025-004/567
(Padua) 		3415039000NRG24100620230266405 10/06/2023 PREMLAL SOREN 3415039WL012436 PREMLAL SOREN 00415 SBIN0008387 1596 1596 Processed 14/06/2023 2541273977 MR PREMLAL SOREN STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-025-004/580
(Padua) 		3415039000NRG24100620230266407 10/06/2023 MUKHIYA TUDU 3415039WL012436 MUKHIYA TUDU 00415 SBIN0008387 1596 1596 Processed 14/06/2023 2541273931 MR MUKHIYA TUDU STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-025-004/76
(Padua) 		3415039000NRG24100620230266411 10/06/2023 SUNIL SOREN 3415039WL012436 SUNIL SOREN 00415 SBIN0008387 1596 1596 Processed 14/06/2023 2541273949 MR SUNIL SOREN STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-025-004/826
(Padua) 		3415039000NRG24100620230266412 10/06/2023 Talamay Marandi 3415039WL012436 Talamay Marandi 00415 SBIN0008387 1596 1596 Processed 14/06/2023 2541273951 MRS TALAMAY MARANDI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-025-004/827
(Padua) 		3415039000NRG24100620230266413 10/06/2023 Suhagini Tudu 3415039WL012436 Suhagini Tudu 00415 SBIN0008387 1596 1596 Processed 14/06/2023 2541273986 SUHAGINI TUDU UCO BANK(607066)
51 PATHERGAMA JH-15-039-025-004/85
(Padua) 		3415039000NRG24100620230266489 10/06/2023 GYAN MARANDI 3415039WL012437 GYAN MARANDI 00415 SBIN0008387 1140 1140 Processed 14/06/2023 2541273939 MR GYAN MARANDI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-025-004/85
(Padua) 		3415039000NRG24100620230266488 10/06/2023 SANAT MARANDI 3415039WL012437 SANAT MARANDI 00415 SBIN0008387 1140 1140 Processed 14/06/2023 2541273938 MR SANAT MARANDI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-025-004/951
(Padua) 		3415039000NRG24100620230266491 10/06/2023 Krishna Marandi 3415039WL012437 Krishna Marandi 00415 SBIN0008387 1140 1140 Processed 14/06/2023 2541273979 MR KRISHNA MARANDI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-025-004/958
(Padua) 		3415039000NRG24100620230266416 10/06/2023 Maina Soren 3415039WL012436 Maina Soren 00415 SBIN0008387 1596 1596 Processed 14/06/2023 2541273958 MRS MAINA SOREN STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-025-006/196
(Padua) 		3415039000NRG24100620230266418 10/06/2023 SONAMAY MARANDI 3415039WL012436 SONAMAY MARANDI 00415 SBIN0008387 1596 1596 Processed 14/06/2023 2541273985 MRS SONAMAY MARANDI STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-025-006/827
(Padua) 		3415039000NRG24100620230266422 10/06/2023 Renu Murmu 3415039WL012436 Renu Murmu 00415 SBIN0008387 1596 1596 Processed 14/06/2023 2541273984 MRS RENU MURMU STATE BANK OF INDIA(508548)
SubTotal 43776 43776
57 PATHERGAMA JH-15-039-025-007/665
(Padua) 		3415039000NRG24100620230266424 10/06/2023 DEV NARAYAN SOREN 3415039WL012436 DEV NARAYAN SOREN 00415 SBIN0008736 1596 1596 Processed 14/06/2023 2541273976 MR DEV NARAYAN SOREN STATE BANK OF INDIA(508548)
SubTotal 1596 1596
58 PATHERGAMA JH-15-039-025-005/121
(Padua) 		3415039000NRG24100620230266524 10/06/2023 Manoj Kisku 3415039WL012438 Manoj Kisku 00415 SBIN0009344 1368 1368 Processed 14/06/2023 2541273965 MR MANOJ KISKU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
59 PATHERGAMA JH-15-039-025-006/737
(Padua) 		3415039000NRG24090620230258116 10/06/2023 SWARUPA DEVI 3415039WL012046 SWARUPA DEVI 00415 SBIN0009781 1368 1368 Processed 15/06/2023 2541273940 Mrs. SWARUPA DEVI INDIAN BANK(607105)
SubTotal 1368 1368
60 PATHERGAMA JH-15-039-025-002/479
(Padua) 		3415039000NRG24100620230266282 10/06/2023 Punita Devi 3415039WL012433 Punita Devi 00415 SBIN0009784 1368 1368 Processed 14/06/2023 2541273987 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-025-003/1001
(Padua) 		3415039000NRG24100620230266283 10/06/2023 Putul Bharti 3415039WL012433 Putul Bharti 00415 SBIN0009784 1368 1368 Processed 14/06/2023 2541273982 MRS PUTUL BHARTI STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-025-003/1331
(Padua) 		3415039000NRG24100620230266285 10/06/2023 RAMDEV THAKUR 3415039WL012433 RAMDEV THAKUR 00415 SBIN0009784 1368 1368 Processed 14/06/2023 2541273948 MR RAM DEV THAKUR STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-025-003/22
(Padua) 		3415039000NRG24100620230266287 10/06/2023 MANTU THAKUR 3415039WL012433 MANTU THAKUR 00415 SBIN0009784 1368 1368 Processed 14/06/2023 2541273921 MR MANTU THAKUR STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-025-003/275
(Padua) 		3415039000NRG24100620230266519 10/06/2023 SONI KUMARI 3415039WL012438 SONI KUMARI 00415 SBIN0009784 1368 1368 Processed 14/06/2023 2541273969 MRS SONI KUMARI STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-025-003/295
(Padua) 		3415039000NRG24100620230266521 10/06/2023 MO ORABHA 3415039WL012438 MO ORABHA 00415 SBIN0009784 1368 1368 Processed 14/06/2023 2541273942 MRS MOSMAT PARBHA STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-025-003/296
(Padua) 		3415039000NRG24100620230266522 10/06/2023 KANCHANA DEVI 3415039WL012438 KANCHANA DEVI 00415 SBIN0009784 1368 1368 Processed 14/06/2023 2541273970 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-025-003/299
(Padua) 		3415039000NRG24100620230266523 10/06/2023 SURESH YADAV 3415039WL012438 SURESH YADAV 00415 SBIN0009784 1368 1368 Processed 14/06/2023 2541273943 MR SURESH YADAV STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-025-003/531
(Padua) 		3415039000NRG24100620230266316 10/06/2023 MD MURTAJ 3415039WL012434 MD MURTAJ 00415 SBIN0009784 1368 1368 Processed 14/06/2023 2541273950 MD MURTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
69 PATHERGAMA JH-15-039-025-003/633
(Padua) 		3415039000NRG24100620230266293 10/06/2023 ANUJ KUMAR ANAND 3415039WL012433 ANUJ KUMAR ANAND 00415 SBIN0009784 1368 1368 Processed 14/06/2023 2541273924 MR ANUJ KUMAR ANAND STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-025-003/70
(Padua) 		3415039000NRG24100620230266317 10/06/2023 MD ZAINUL ABIDEEN 3415039WL012434 MD ZAINUL ABIDEEN 00415 SBIN0009784 1368 1368 Processed 14/06/2023 2541273967 MR MD ZAINUL ABIDEEN STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-025-003/994
(Padua) 		3415039000NRG24100620230266297 10/06/2023 Nirmala Devi 3415039WL012433 Nirmala Devi 00415 SBIN0009784 1368 1368 Processed 14/06/2023 2541273966 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-025-004/321
(Padua) 		3415039000NRG24100620230266386 10/06/2023 AJITA MARANDI 3415039WL012436 AJITA MARANDI 00415 SBIN0009784 1368 1368 Processed 14/06/2023 2541273964 MRS AJITA MARANDI STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-025-004/321
(Padua) 		3415039000NRG24100620230266385 10/06/2023 BIHARI TUDU 3415039WL012436 BIHARI TUDU 00415 SBIN0009784 1368 1368 Processed 14/06/2023 2541273963 MR BIHARI TUDU STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-025-004/450
(Padua) 		3415039000NRG24100620230266486 10/06/2023 DEVILAL MARANDI 3415039WL012437 DEVILAL MARANDI 00415 SBIN0009784 1140 1140 Processed 14/06/2023 2541273923 MR DEVILAL MARANDI STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-025-004/52
(Padua) 		3415039000NRG24100620230266398 10/06/2023 MANGAL MARANDI 3415039WL012436 MANGAL MARANDI 00415 SBIN0009784 1596 1596 Processed 14/06/2023 2541273934 MR MANGAL MARANDI STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-025-004/577
(Padua) 		3415039000NRG24100620230266406 10/06/2023 PAKLU MURMU 3415039WL012436 PAKLU MURMU 00415 SBIN0009784 1596 1596 Processed 14/06/2023 2541273956 MRS PAKLU MURMU STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-025-004/63
(Padua) 		3415039000NRG24100620230266409 10/06/2023 MHENDRA MARANDI 3415039WL012436 MHENDRA MARANDI 00415 SBIN0009784 1596 1596 Processed 14/06/2023 2541273952 MR MAHENDRA MARANDI STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-025-004/63
(Padua) 		3415039000NRG24100620230266410 10/06/2023 SUHAGINI HEMBRAM 3415039WL012436 SUHAGINI HEMBRAM 00415 SBIN0009784 1596 1596 Processed 14/06/2023 2541273972 MRS SUHAGINI HEMBRAM STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-025-004/952
(Padua) 		3415039000NRG24100620230266492 10/06/2023 Mirku Soren 3415039WL012437 Mirku Soren 00415 SBIN0009784 1140 1140 Processed 14/06/2023 2541273983 MRS MIRKU SOREN STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-025-005/402
(Padua) 		3415039000NRG24100620230266526 10/06/2023 Sanjhli Soren 3415039WL012438 Sanjhli Soren 00415 SBIN0009784 1368 1368 Processed 14/06/2023 2541273968 MRS SANJHLI SOREN STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-025-005/703
(Padua) 		3415039000NRG24100620230266527 10/06/2023 MANOTI KISKU 3415039WL012438 MANOTI KISKU 00415 SBIN0009784 1368 1368 Processed 14/06/2023 2541273930 MISS MANOTI KISKU STATE BANK OF INDIA(508548)
82 PATHERGAMA JH-15-039-025-006/196
(Padua) 		3415039000NRG24100620230266417 10/06/2023 PAGAN BESRA 3415039WL012436 PAGAN BESRA 00415 SBIN0009784 1596 1596 Processed 14/06/2023 2541273941 PAGAN BESRA BANK OF INDIA(508505)
83 PATHERGAMA JH-15-039-025-006/210
(Padua) 		3415039000NRG24100620230266419 10/06/2023 AJAY KUMAR SAH 3415039WL012436 AJAY KUMAR SAH 00415 SBIN0009784 1596 1596 Processed 14/06/2023 2541273922 MR AJAY KUMAR SAH STATE BANK OF INDIA(508548)
84 PATHERGAMA JH-15-039-025-006/211
(Padua) 		3415039000NRG24100620230266420 10/06/2023 HINA KUMARI 3415039WL012436 HINA KUMARI 00415 SBIN0009784 1596 1596 Processed 14/06/2023 2541273920 HINA KUMARI BANK OF INDIA(508505)
85 PATHERGAMA JH-15-039-025-006/440
(Padua) 		3415039000NRG24100620230266531 10/06/2023 Sarita Kisku 3415039WL012438 Sarita Kisku 00415 SBIN0009784 1368 1368 Processed 14/06/2023 2541273980 MISS SARITA KISKU STATE BANK OF INDIA(508548)
86 PATHERGAMA JH-15-039-025-007/222
(Padua) 		3415039000NRG24100620230266423 10/06/2023 PINKI DEVI 3415039WL012436 PINKI DEVI 00415 SBIN0009784 1596 1596 Processed 14/06/2023 2541273957 MRS PINKI DEVI STATE BANK OF INDIA(508548)
87 PATHERGAMA JH-15-039-025-007/873
(Padua) 		3415039000NRG24100620230266496 10/06/2023 SHABANA KHATOON 3415039WL012437 SHABANA KHATOON 00415 SBIN0009784 1368 1368 Processed 14/06/2023 2541273973 MRS SHABANA KHATOON STATE BANK OF INDIA(508548)
88 PATHERGAMA JH-15-039-025-007/95
(Padua) 		3415039000NRG24100620230266497 10/06/2023 SAFINA 3415039WL012437 SAFINA 00415 SBIN0009784 1368 1368 Processed 14/06/2023 2541273962 MRS SAFINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 41040 41040
89 PATHERGAMA JH-15-039-025-004/949
(Padua) 		3415039000NRG24100620230266490 10/06/2023 JAI PRAKASH SOREN 3415039WL012437 JAI PRAKASH SOREN 00415 SBIN0017158 1140 1140 Processed 14/06/2023 2541273961 MR JAI PRAKASH SOREN STATE BANK OF INDIA(508548)
SubTotal 1140 1140
90 PATHERGAMA JH-15-039-025-004/34
(Padua) 		3415039000NRG24100620230266388 10/06/2023 MINA FUL MURNDI 3415039WL012436 MINA FUL MURNDI 00415 SBIN0017159 1368 1368 Processed 14/06/2023 2541273971 MS MINA FUL MARANDIH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
91 PATHERGAMA JH-15-039-025-004/560
(Padua) 		3415039000NRG24100620230266401 10/06/2023 LALITA KISKU 3415039WL012436 LALITA KISKU 00462 UCBA0001294 1596 1596 Processed 14/06/2023 2541273918 LALITA KISKU UCO BANK(607066)
SubTotal 1596 1596
92 PATHERGAMA JH-15-039-025-003/412
(Padua) 		3415039000NRG24100620230266315 10/06/2023 MEHRUN NISA 3415039WL012434 MEHRUN NISA 00468 UBIN0562114 1368 1368 Processed 14/06/2023 2541274007 MEHRUNISA WO RABBANI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
93 PATHERGAMA JH-15-039-025-003/121
(Padua) 		3415039000NRG24100620230266284 10/06/2023 ASHOK MANJHI 3415039WL012433 ASHOK MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541274010 Mr. ASHOK MANJHI VANANCHAL GRAMIN BANK(607210)
94 PATHERGAMA JH-15-039-025-003/625
(Padua) 		3415039000NRG24100620230266291 10/06/2023 NITESH KUMAR SINGH 3415039WL012433 NITESH KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541274011 NITESH KUMAR SINGH BANK OF INDIA(508505)
95 PATHERGAMA JH-15-039-025-003/636
(Padua) 		3415039000NRG24100620230266295 10/06/2023 HIRAN DEVI 3415039WL012433 HIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541274009 Miss. HIRAN DEVI VANANCHAL GRAMIN BANK(607210)
96 PATHERGAMA JH-15-039-025-006/953
(Padua) 		3415039000NRG24100620230266495 10/06/2023 Demay Hansda 3415039WL012437 Demay Hansda 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541274008 Miss. DEMAY HANSDA VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 135204 135204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_100623APB_FTO_220909 BANK OF INDIA BKID0005910 GODDA 1368
2 PATHERGAMA JH3415039025_100623APB_FTO_220909 BANK OF INDIA BKID0005918 PATHARGAMA 21432
3 PATHERGAMA JH3415039025_100623APB_FTO_220909 IDBI Bank IBKL0001315 GODDA 1368
4 PATHERGAMA JH3415039025_100623APB_FTO_220909 Indian Bank IDIB000P599 Pathergama 4104
5 PATHERGAMA JH3415039025_100623APB_FTO_220909 State Bank of India SBIN0002990 PATHARGAMA 6840
6 PATHERGAMA JH3415039025_100623APB_FTO_220909 State Bank of India SBIN0008387 MAHESHPUR 43776
7 PATHERGAMA JH3415039025_100623APB_FTO_220909 State Bank of India SBIN0008736 KORKAGHAT 1596
8 PATHERGAMA JH3415039025_100623APB_FTO_220909 State Bank of India SBIN0009344 BARAMASIA 1368
9 PATHERGAMA JH3415039025_100623APB_FTO_220909 State Bank of India SBIN0009781 DOI 1368
10 PATHERGAMA JH3415039025_100623APB_FTO_220909 State Bank of India SBIN0009784 BANDELWAR 41040
11 PATHERGAMA JH3415039025_100623APB_FTO_220909 State Bank of India SBIN0017158 ROUTARA 1140
12 PATHERGAMA JH3415039025_100623APB_FTO_220909 State Bank of India SBIN0017159 Basant Rai 1368
13 PATHERGAMA JH3415039025_100623APB_FTO_220909 UCO Bank UCBA0001294 LALMATIA 1596
14 PATHERGAMA JH3415039025_100623APB_FTO_220909 Union Bank of India UBIN0562114 GODDA 1368
15 PATHERGAMA JH3415039025_100623APB_FTO_220909 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368
16 PATHERGAMA JH3415039025_100623APB_FTO_220909 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 4104

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