Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_190423APB_FTO_35119
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-15-039-025-003/336
(Padua) 		3415039000NRG24Z170420230032963 19/04/2023 MD ABIL 3415039WL001324 MD ABIL 00048 BKID0005918 162 162 Processed 21/04/2023 S92825026 MD ABIL BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-025-003/340
(Padua) 		3415039000NRG24Z190420230042642 19/04/2023 Sonu Kumar 3415039WL001684 Sonu Kumar 00048 BKID0005918 162 162 Processed 21/04/2023 S92825026 SONU KUMAR BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-025-004/157
(Padua) 		3415039000NRG24Z190420230042582 19/04/2023 SABITA MURMU 3415039WL001683 SABITA MURMU 00048 BKID0005918 189 189 Processed 21/04/2023 S92825026 SAVITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATHERGAMA JH-15-039-025-004/22
(Padua) 		3415039000NRG24Z190420230042585 19/04/2023 SURAJ MARANDI 3415039WL001683 SURAJ MARANDI 00048 BKID0005918 189 189 Processed 21/04/2023 S92825026 SURAJ MARANDI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-025-004/460
(Padua) 		3415039000NRG24Z190420230042949 19/04/2023 Bito Murmu 3415039WL001694 Bito Murmu 00048 BKID0005918 189 189 Processed 21/04/2023 S92825026 BITO MURMU BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-025-004/48
(Padua) 		3415039000NRG24Z190420230042596 19/04/2023 AVILAL MARANDI 3415039WL001683 AVILAL MARANDI 00048 BKID0005918 189 189 Processed 21/04/2023 S92825026 ABHILAL MARANDI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-025-004/54
(Padua) 		3415039000NRG24Z190420230042953 19/04/2023 SHAILENDRA MARANDI 3415039WL001694 SHAILENDRA MARANDI 00048 BKID0005918 27 27 Processed 21/04/2023 S92825026 Shalindra Marandi AIRTEL PAYMENTS BANK LIMITED(990288)
8 PATHERGAMA JH-15-039-025-004/558
(Padua) 		3415039000NRG24Z190420230042598 19/04/2023 DULARI HANSDA 3415039WL001683 DULARI HANSDA 00048 BKID0005918 189 189 Processed 21/04/2023 S92825026 DULARI HANSDA BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-025-004/84
(Padua) 		3415039000NRG24Z190420230042610 19/04/2023 SONAL LAL MARANDI 3415039WL001683 SONAL LAL MARANDI 00048 BKID0005918 189 189 Processed 21/04/2023 S92825026 MR SONALAL MARANDI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-025-004/948
(Padua) 		3415039000NRG24Z190420230042611 19/04/2023 Mashang Tudu 3415039WL001683 Mashang Tudu 00048 BKID0005918 189 189 Processed 21/04/2023 S92825026 MASHANG TUDU BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-025-005/401
(Padua) 		3415039000NRG24Z190420230042958 19/04/2023 Talabeti Soren 3415039WL001694 Talabeti Soren 00048 BKID0005918 162 162 Processed 21/04/2023 S92825026 MRS TALABETI SOREN STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-025-006/1002
(Padua) 		3415039000NRG24Z190420230042961 19/04/2023 Sone Lal Murmu 3415039WL001694 Sone Lal Murmu 00048 BKID0005918 162 162 Processed 21/04/2023 S92825026 SONE LAL MURMU PUNJAB NATIONAL BANK(508568)
13 PATHERGAMA JH-15-039-025-006/386
(Padua) 		3415039000NRG24Z190420230042967 19/04/2023 MAHESH LAL SOREN 3415039WL001694 MAHESH LAL SOREN 00048 BKID0005918 162 162 Processed 21/04/2023 S92825026 MAHESH LAL SOREN BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-025-006/738
(Padua) 		3415039000NRG24Z170420230032972 19/04/2023 BINOD KUMAR SAH 3415039WL001324 BINOD KUMAR SAH 00048 BKID0005918 162 162 Processed 21/04/2023 S92825026 BINOD KUMAR SAH BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-025-007/685
(Padua) 		3415039000NRG24Z190420230042979 19/04/2023 Md Sajid Anjum 3415039WL001694 Md Sajid Anjum 00048 BKID0005918 162 162 Processed 21/04/2023 S92825026 MR MD SAJID ANJUM STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-025-008/102
(Padua) 		3415039000NRG24Z190420230042983 19/04/2023 Sahebram Kisku 3415039WL001694 Sahebram Kisku 00048 BKID0005918 162 162 Processed 21/04/2023 S92825026 SAHEBRAM KISKU BANK OF INDIA(508505)
SubTotal 2646 2646
17 PATHERGAMA JH-15-039-025-006/601
(Padua) 		3415039000NRG24Z170420230032969 19/04/2023 KAJAL DEVI 3415039WL001324 KAJAL DEVI 00176 IDIB000G576 162 162 Processed 21/04/2023 S92825026 Mrs. KAJAL DEVI INDIAN BANK(607105)
SubTotal 162 162
18 PATHERGAMA JH-15-039-025-004/101
(Padua) 		3415039000NRG24Z190420230042945 19/04/2023 BABITA MURMU 3415039WL001694 BABITA MURMU 00176 IDIB000P599 189 189 Processed 21/04/2023 S92825026 Ms. BABITA MURMU INDIAN BANK(607105)
19 PATHERGAMA JH-15-039-025-006/165-A
(Padua) 		3415039000NRG24Z170420230032966 19/04/2023 SANGITA KUMARI 3415039WL001324 SANGITA KUMARI 00176 IDIB000P599 162 162 Processed 21/04/2023 S92825026 Ms. SANGITA KUMARI INDIAN BANK(607105)
20 PATHERGAMA JH-15-039-025-006/444
(Padua) 		3415039000NRG24Z190420230042971 19/04/2023 Bhagwan Lal Soren 3415039WL001694 Bhagwan Lal Soren 00176 IDIB000P599 162 162 Processed 21/04/2023 S92825026 MR BHAGWAN LAL SOREN STATE BANK OF INDIA(508548)
SubTotal 513 513
21 PATHERGAMA JH-15-039-025-003/345
(Padua) 		3415039000NRG24Z190420230042643 19/04/2023 bhabhi Devi 3415039WL001684 bhabhi Devi 00415 SBIN0002990 162 162 Processed 21/04/2023 S92825026 MRS BHABHI DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-025-004/17
(Padua) 		3415039000NRG24Z190420230042583 19/04/2023 KALI RAM SOREN 3415039WL001683 KALI RAM SOREN 00415 SBIN0002990 189 189 Processed 21/04/2023 S92825026 MR KALIRAM SOREN STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-025-006/241
(Padua) 		3415039000NRG24Z190420230042962 19/04/2023 PRADIP SOREN 3415039WL001694 PRADIP SOREN 00415 SBIN0002990 162 162 Processed 21/04/2023 S92825026 MR PRADIP KUMAR SOREN STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-025-006/437
(Padua) 		3415039000NRG24Z190420230042968 19/04/2023 Sandip Kumar Soren 3415039WL001694 Sandip Kumar Soren 00415 SBIN0002990 162 162 Processed 21/04/2023 S92825026 MR SANDIP KUMAR SOREN STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-025-006/863
(Padua) 		3415039000NRG24Z170420230032973 19/04/2023 Mina Devi 3415039WL001324 Mina Devi 00415 SBIN0002990 162 162 Processed 21/04/2023 S92825026 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 837 837
26 PATHERGAMA JH-15-039-025-004/100
(Padua) 		3415039000NRG24Z190420230042580 19/04/2023 MUNNA MARANDI 3415039WL001683 MUNNA MARANDI 00415 SBIN0008387 189 189 Processed 21/04/2023 S92825026 MR MUNNA MARANDI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-025-004/157
(Padua) 		3415039000NRG24Z190420230042581 19/04/2023 ASHOK TUDU 3415039WL001683 ASHOK TUDU 00415 SBIN0008387 189 189 Processed 21/04/2023 S92825026 MR ASHOK KUMAR TUDU STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-025-004/16
(Padua) 		3415039000NRG24Z190420230042946 19/04/2023 MRANG BITI KISKU 3415039WL001694 MRANG BITI KISKU 00415 SBIN0008387 189 189 Processed 21/04/2023 S92825026 MRS MARANGBITTI KISKU STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-025-004/20
(Padua) 		3415039000NRG24Z190420230042584 19/04/2023 MANJU TUDU 3415039WL001683 MANJU TUDU 00415 SBIN0008387 189 189 Processed 21/04/2023 S92825026 MR MANJU TUDU STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-025-004/230
(Padua) 		3415039000NRG24Z190420230042586 19/04/2023 Marangmay Murmu 3415039WL001683 Marangmay Murmu 00415 SBIN0008387 189 189 Processed 21/04/2023 S92825026 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-025-004/231
(Padua) 		3415039000NRG24Z190420230042587 19/04/2023 Chandan Tudu 3415039WL001683 Chandan Tudu 00415 SBIN0008387 189 189 Processed 21/04/2023 S92825026 CHANDAN TUDU STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-025-004/34
(Padua) 		3415039000NRG24Z190420230042591 19/04/2023 PARGANA MURMUR 3415039WL001683 PARGANA MURMUR 00415 SBIN0008387 189 189 Processed 21/04/2023 S92825026 MR PARGANA MURMU STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-025-004/40
(Padua) 		3415039000NRG24Z190420230042594 19/04/2023 SUNITA TUDU 3415039WL001683 SUNITA TUDU 00415 SBIN0008387 189 189 Processed 21/04/2023 S92825026 MRS SUNITA TUDU STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-025-004/459
(Padua) 		3415039000NRG24Z190420230042948 19/04/2023 Pramodi Soren 3415039WL001694 Pramodi Soren 00415 SBIN0008387 189 189 Processed 21/04/2023 S92825026 MRS PRAMODI SOREN STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-025-004/461
(Padua) 		3415039000NRG24Z190420230042950 19/04/2023 Marangmay Murmu 3415039WL001694 Marangmay Murmu 00415 SBIN0008387 189 189 Processed 21/04/2023 S92825026 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-025-004/462
(Padua) 		3415039000NRG24Z190420230042951 19/04/2023 Pradip Murmu 3415039WL001694 Pradip Murmu 00415 SBIN0008387 189 189 Processed 21/04/2023 S92825026 MR PRADIP MURMU STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-025-004/463
(Padua) 		3415039000NRG24Z190420230042952 19/04/2023 Anoj Murmu 3415039WL001694 Anoj Murmu 00415 SBIN0008387 189 189 Processed 21/04/2023 S92825026 ANOJ MURMU IDBI BANK(607095)
38 PATHERGAMA JH-15-039-025-004/48
(Padua) 		3415039000NRG24Z190420230042595 19/04/2023 TULSI MARANDI 3415039WL001683 TULSI MARANDI 00415 SBIN0008387 189 189 Processed 21/04/2023 S92825026 MR TULASI MARANDI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-025-004/564
(Padua) 		3415039000NRG24Z190420230042601 19/04/2023 SAVITRI MARANDI 3415039WL001683 SAVITRI MARANDI 00415 SBIN0008387 189 189 Processed 21/04/2023 S92825026 MRS SAVITRY MARANDI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-025-004/565
(Padua) 		3415039000NRG24Z190420230042602 19/04/2023 SHIVNATH BASKI 3415039WL001683 SHIVNATH BASKI 00415 SBIN0008387 189 189 Processed 21/04/2023 S92825026 MR SHIVNATH BASKI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-025-004/566
(Padua) 		3415039000NRG24Z190420230042603 19/04/2023 LALITA MURMU 3415039WL001683 LALITA MURMU 00415 SBIN0008387 189 189 Processed 21/04/2023 S92825026 LALITA MURMU BANK OF INDIA(508505)
42 PATHERGAMA JH-15-039-025-004/567
(Padua) 		3415039000NRG24Z190420230042604 19/04/2023 PREMLAL SOREN 3415039WL001683 PREMLAL SOREN 00415 SBIN0008387 189 189 Processed 21/04/2023 S92825026 MR PREMLAL SOREN STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-025-004/568
(Padua) 		3415039000NRG24Z190420230042954 19/04/2023 SUBODHNI MURMU 3415039WL001694 SUBODHNI MURMU 00415 SBIN0008387 189 189 Processed 21/04/2023 S92825026 MRS SUBODHANI MURMU STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-025-004/580
(Padua) 		3415039000NRG24Z190420230042606 19/04/2023 MUKHIYA TUDU 3415039WL001683 MUKHIYA TUDU 00415 SBIN0008387 189 189 Processed 21/04/2023 S92825026 MR MUKHIYA TUDU STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-025-004/76
(Padua) 		3415039000NRG24Z190420230042607 19/04/2023 SUNIL SOREN 3415039WL001683 SUNIL SOREN 00415 SBIN0008387 189 189 Processed 21/04/2023 S92825026 MR SUNIL SOREN STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-025-004/826
(Padua) 		3415039000NRG24Z190420230042608 19/04/2023 Talamay Marandi 3415039WL001683 Talamay Marandi 00415 SBIN0008387 189 189 Processed 21/04/2023 S92825026 MRS TALAMAY MARANDI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-025-004/827
(Padua) 		3415039000NRG24Z190420230042609 19/04/2023 Suhagini Tudu 3415039WL001683 Suhagini Tudu 00415 SBIN0008387 189 189 Processed 21/04/2023 S92825026 SUHAGINI TUDU UCO BANK(607066)
48 PATHERGAMA JH-15-039-025-004/958
(Padua) 		3415039000NRG24Z190420230042612 19/04/2023 Maina Soren 3415039WL001683 Maina Soren 00415 SBIN0008387 189 189 Processed 21/04/2023 S92825026 MRS MAINA SOREN STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-025-006/196
(Padua) 		3415039000NRG24Z190420230042614 19/04/2023 SONAMAY MARANDI 3415039WL001683 SONAMAY MARANDI 00415 SBIN0008387 189 189 Processed 21/04/2023 S92825026 MRS SONAMAY MARANDI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-025-006/827
(Padua) 		3415039000NRG24Z190420230042618 19/04/2023 Renu Murmu 3415039WL001683 Renu Murmu 00415 SBIN0008387 189 189 Processed 21/04/2023 S92825026 MRS RENU MURMU STATE BANK OF INDIA(508548)
SubTotal 4725 4725
51 PATHERGAMA JH-15-039-025-007/665
(Padua) 		3415039000NRG24Z190420230042978 19/04/2023 DEV NARAYAN SOREN 3415039WL001694 DEV NARAYAN SOREN 00415 SBIN0008736 189 189 Processed 21/04/2023 S92825026 MR DEV NARAYAN SOREN STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-025-008/46
(Padua) 		3415039000NRG24Z190420230042987 19/04/2023 RAKESH MARANDI 3415039WL001694 RAKESH MARANDI 00415 SBIN0008736 162 162 Processed 21/04/2023 S92825026 MR RAKESH MARANDI STATE BANK OF INDIA(508548)
SubTotal 351 351
53 PATHERGAMA JH-15-039-025-003/472
(Padua) 		3415039000NRG24Z190420230042644 19/04/2023 INDU DEVI 3415039WL001684 INDU DEVI 00415 SBIN0009784 162 162 Processed 21/04/2023 S92825026 MRS INDU DEVI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-025-004/321
(Padua) 		3415039000NRG24Z190420230042590 19/04/2023 AJITA MARANDI 3415039WL001683 AJITA MARANDI 00415 SBIN0009784 189 189 Processed 21/04/2023 S92825026 MRS AJITA MARANDI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-025-004/321
(Padua) 		3415039000NRG24Z190420230042589 19/04/2023 BIHARI TUDU 3415039WL001683 BIHARI TUDU 00415 SBIN0009784 189 189 Processed 21/04/2023 S92825026 MR BIHARI TUDU STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-025-004/52
(Padua) 		3415039000NRG24Z190420230042597 19/04/2023 MANGAL MARANDI 3415039WL001683 MANGAL MARANDI 00415 SBIN0009784 189 189 Processed 21/04/2023 S92825026 MR MANGAL MARANDI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-025-004/577
(Padua) 		3415039000NRG24Z190420230042605 19/04/2023 PAKLU MURMU 3415039WL001683 PAKLU MURMU 00415 SBIN0009784 189 189 Processed 21/04/2023 S92825026 MRS PAKLU MURMU STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-025-004/63
(Padua) 		3415039000NRG24Z190420230042956 19/04/2023 MHENDRA MARANDI 3415039WL001694 MHENDRA MARANDI 00415 SBIN0009784 189 189 Processed 21/04/2023 S92825026 MR MAHENDRA MARANDI STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-025-004/63
(Padua) 		3415039000NRG24Z190420230042957 19/04/2023 SUHAGINI HEMBRAM 3415039WL001694 SUHAGINI HEMBRAM 00415 SBIN0009784 189 189 Processed 21/04/2023 S92825026 MRS SUHAGINI HEMBRAM STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-025-005/402
(Padua) 		3415039000NRG24Z190420230042959 19/04/2023 Sanjhli Soren 3415039WL001694 Sanjhli Soren 00415 SBIN0009784 162 162 Processed 21/04/2023 S92825026 MRS SANJHLI SOREN STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-025-005/703
(Padua) 		3415039000NRG24Z190420230042960 19/04/2023 MANOTI KISKU 3415039WL001694 MANOTI KISKU 00415 SBIN0009784 162 162 Processed 21/04/2023 S92825026 MISS MANOTI KISKU STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-025-006/165
(Padua) 		3415039000NRG24Z170420230032965 19/04/2023 FULO DEVI 3415039WL001324 FULO DEVI 00415 SBIN0009784 162 162 Processed 21/04/2023 S92825026 MR JANARDAN YADAV STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-025-006/165
(Padua) 		3415039000NRG24Z170420230032964 19/04/2023 JNARDHEN YADAV 3415039WL001324 JNARDHEN YADAV 00415 SBIN0009784 162 162 Processed 21/04/2023 S92825026 MR JANARDAN YADAV STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-025-006/196
(Padua) 		3415039000NRG24Z190420230042613 19/04/2023 PAGAN BESRA 3415039WL001683 PAGAN BESRA 00415 SBIN0009784 189 189 Processed 21/04/2023 S92825026 PAGAN BESRA BANK OF INDIA(508505)
65 PATHERGAMA JH-15-039-025-006/210
(Padua) 		3415039000NRG24Z190420230042615 19/04/2023 AJAY KUMAR SAH 3415039WL001683 AJAY KUMAR SAH 00415 SBIN0009784 189 189 Processed 21/04/2023 S92825026 MR AJAY KUMAR SAH STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-025-006/211
(Padua) 		3415039000NRG24Z190420230042616 19/04/2023 HINA KUMARI 3415039WL001683 HINA KUMARI 00415 SBIN0009784 189 189 Processed 21/04/2023 S92825026 HINA KUMARI BANK OF INDIA(508505)
67 PATHERGAMA JH-15-039-025-006/313
(Padua) 		3415039000NRG24Z190420230042963 19/04/2023 MAKSUD ALAM 3415039WL001694 MAKSUD ALAM 00415 SBIN0009784 162 162 Processed 21/04/2023 S92825026 MR MD MAKSHUD ALAM STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-025-006/317
(Padua) 		3415039000NRG24Z190420230042966 19/04/2023 MD MUSA 3415039WL001694 MD MUSA 00415 SBIN0009784 162 162 Processed 21/04/2023 S92825026 MD MUSHA STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-025-006/420
(Padua) 		3415039000NRG24Z170420230032967 19/04/2023 FULJHARO DEVI 3415039WL001324 FULJHARO DEVI 00415 SBIN0009784 162 162 Processed 21/04/2023 S92825026 FULJHARO DEVI UCO BANK(607066)
70 PATHERGAMA JH-15-039-025-006/440
(Padua) 		3415039000NRG24Z190420230042969 19/04/2023 Sarita Kisku 3415039WL001694 Sarita Kisku 00415 SBIN0009784 162 162 Processed 21/04/2023 S92825026 MISS SARITA KISKU STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-025-006/441
(Padua) 		3415039000NRG24Z190420230042970 19/04/2023 Gopindra Soren 3415039WL001694 Gopindra Soren 00415 SBIN0009784 162 162 Processed 21/04/2023 S92825026 MR GOPINDRA SOREN STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-025-006/45
(Padua) 		3415039000NRG24Z190420230042648 19/04/2023 PRADIP YADAV 3415039WL001684 PRADIP YADAV 00415 SBIN0009784 162 162 Processed 21/04/2023 S92825026 MR PRADIP YADAV STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-025-006/455
(Padua) 		3415039000NRG24Z170420230032968 19/04/2023 Shyam Sundar Jha 3415039WL001324 Shyam Sundar Jha 00415 SBIN0009784 162 162 Processed 21/04/2023 S92825026 MR SHYAM SUNDAR JHA STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-025-006/713
(Padua) 		3415039000NRG24Z190420230042973 19/04/2023 MARANGMAY KISKU 3415039WL001694 MARANGMAY KISKU 00415 SBIN0009784 162 162 Processed 21/04/2023 S92825026 MRS MO MARANGAMAY KISKU STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-025-006/864
(Padua) 		3415039000NRG24Z170420230032974 19/04/2023 Prasadi Mandal 3415039WL001324 Prasadi Mandal 00415 SBIN0009784 162 162 Processed 21/04/2023 S92825026 MR PRASADI MANDAL STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-025-007/222
(Padua) 		3415039000NRG24Z190420230042619 19/04/2023 PINKI DEVI 3415039WL001683 PINKI DEVI 00415 SBIN0009784 189 189 Processed 21/04/2023 S92825026 MRS PINKI DEVI STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-025-007/224
(Padua) 		3415039000NRG24Z190420230042620 19/04/2023 DINESH MANJHI 3415039WL001683 DINESH MANJHI 00415 SBIN0009784 162 162 Processed 21/04/2023 S92825026 MR DINESH MANJHI STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-025-007/229
(Padua) 		3415039000NRG24Z190420230042621 19/04/2023 SMELY MANJHI 3415039WL001683 SMELY MANJHI 00415 SBIN0009784 162 162 Processed 21/04/2023 S92825026 MR SAMELI MANJHI STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-025-007/249
(Padua) 		3415039000NRG24Z190420230042974 19/04/2023 SEHARA BANU 3415039WL001694 SEHARA BANU 00415 SBIN0009784 162 162 Processed 21/04/2023 S92825026 MRS SHARBANU KHATUN STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-025-007/385
(Padua) 		3415039000NRG24Z190420230042977 19/04/2023 MD MUSTAKIM BAITHA 3415039WL001694 MD MUSTAKIM BAITHA 00415 SBIN0009784 162 162 Processed 21/04/2023 S92825026 MR MUSTKIM BAITHA STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-025-007/508
(Padua) 		3415039000NRG24Z190420230042649 19/04/2023 HABIB ALAM 3415039WL001684 HABIB ALAM 00415 SBIN0009784 162 162 Processed 21/04/2023 S92825026 MR HABIB ALAM STATE BANK OF INDIA(508548)
82 PATHERGAMA JH-15-039-025-007/912
(Padua) 		3415039000NRG24Z190420230042652 19/04/2023 Ms Sarfaraj Alam 3415039WL001684 Ms Sarfaraj Alam 00415 SBIN0009784 162 162 Processed 21/04/2023 S92825026 MR MD SARFARAJ ALAM STATE BANK OF INDIA(508548)
83 PATHERGAMA JH-15-039-025-007/94
(Padua) 		3415039000NRG24Z190420230042654 19/04/2023 ISMILE 3415039WL001684 ISMILE 00415 SBIN0009784 162 162 Processed 21/04/2023 S92825026 MR MOHD ISMAIL STATE BANK OF INDIA(508548)
84 PATHERGAMA JH-15-039-025-007/943
(Padua) 		3415039000NRG24Z190420230042655 19/04/2023 Khairun Nisa 3415039WL001684 Khairun Nisa 00415 SBIN0009784 162 162 Processed 21/04/2023 S92825026 MRS KHAIRUN NISA STATE BANK OF INDIA(508548)
85 PATHERGAMA JH-15-039-025-007/947
(Padua) 		3415039000NRG24Z190420230042658 19/04/2023 Bibi Kamrun Nisha 3415039WL001684 Bibi Kamrun Nisha 00415 SBIN0009784 162 162 Processed 21/04/2023 S92825026 MRS BIBI KAMRUN NISHA STATE BANK OF INDIA(508548)
86 PATHERGAMA JH-15-039-025-007/95
(Padua) 		3415039000NRG24Z190420230042982 19/04/2023 SAFINA 3415039WL001694 SAFINA 00415 SBIN0009784 162 162 Processed 21/04/2023 S92825026 MRS SAFINA KHATUN STATE BANK OF INDIA(508548)
87 PATHERGAMA JH-15-039-025-007/952
(Padua) 		3415039000NRG24Z190420230042659 19/04/2023 Kahkashan 3415039WL001684 Kahkashan 00415 SBIN0009784 162 162 Processed 21/04/2023 S92825026 MS KAHKASHAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 5940 5940
88 PATHERGAMA JH-15-039-025-004/34
(Padua) 		3415039000NRG24Z190420230042592 19/04/2023 MINA FUL MURNDI 3415039WL001683 MINA FUL MURNDI 00415 SBIN0017159 189 189 Processed 21/04/2023 S92825026 MS MINA FUL MARANDIH STATE BANK OF INDIA(508548)
89 PATHERGAMA JH-15-039-025-007/685
(Padua) 		3415039000NRG24Z190420230042980 19/04/2023 Md Sahid Afridi 3415039WL001694 Md Sahid Afridi 00415 SBIN0017159 162 162 Processed 21/04/2023 S92825026 MR MD SAHID AFRIDI STATE BANK OF INDIA(508548)
90 PATHERGAMA JH-15-039-025-007/685
(Padua) 		3415039000NRG24Z190420230042981 19/04/2023 Md Sakir Faizi 3415039WL001694 Md Sakir Faizi 00415 SBIN0017159 162 162 Processed 21/04/2023 S92825026 MR MD SAKIR FAIZI STATE BANK OF INDIA(508548)
91 PATHERGAMA JH-15-039-025-008/104
(Padua) 		3415039000NRG24Z190420230042984 19/04/2023 Ankit Soren 3415039WL001694 Ankit Soren 00415 SBIN0017159 162 162 Processed 21/04/2023 S92825026 MR ANIKET SOREN STATE BANK OF INDIA(508548)
92 PATHERGAMA JH-15-039-025-008/106
(Padua) 		3415039000NRG24Z190420230042985 19/04/2023 Rajin Tudu 3415039WL001694 Rajin Tudu 00415 SBIN0017159 162 162 Processed 21/04/2023 S92825026 MR RAJIN TUDU STATE BANK OF INDIA(508548)
93 PATHERGAMA JH-15-039-025-008/108
(Padua) 		3415039000NRG24Z190420230042986 19/04/2023 Brajen Hembram 3415039WL001694 Brajen Hembram 00415 SBIN0017159 162 162 Processed 21/04/2023 S92825026 MS BRAJEN HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 999 999
94 PATHERGAMA JH-15-039-025-004/560
(Padua) 		3415039000NRG24Z190420230042600 19/04/2023 LALITA KISKU 3415039WL001683 LALITA KISKU 00462 UCBA0001294 189 189 Processed 21/04/2023 S92825026 LALITA KISKU UCO BANK(607066)
SubTotal 189 189
95 PATHERGAMA JH-15-039-025-003/822
(Padua) 		3415039000NRG24Z190420230042646 19/04/2023 Rakesh Choudhary 3415039WL001684 Rakesh Choudhary 00462 UCBA0001818 162 162 Processed 21/04/2023 S92825026 RAKESH KUMAR CHOUDHARY UCO BANK(607066)
SubTotal 162 162
96 PATHERGAMA JH-15-039-025-006/709
(Padua) 		3415039000NRG24Z190420230042972 19/04/2023 SANODI KISKU 3415039WL001694 SANODI KISKU 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 SANODI KISKU BANK OF INDIA(508505)
SubTotal 162 162
Total 16686 16686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_190423APB_FTO_35119 BANK OF INDIA BKID0005918 PATHARGAMA 2646
2 PATHERGAMA JH3415039025_190423APB_FTO_35119 Indian Bank IDIB000G576 Godda 162
3 PATHERGAMA JH3415039025_190423APB_FTO_35119 Indian Bank IDIB000P599 Pathergama 513
4 PATHERGAMA JH3415039025_190423APB_FTO_35119 State Bank of India SBIN0002990 PATHARGAMA 837
5 PATHERGAMA JH3415039025_190423APB_FTO_35119 State Bank of India SBIN0008387 MAHESHPUR 4725
6 PATHERGAMA JH3415039025_190423APB_FTO_35119 State Bank of India SBIN0008736 KORKAGHAT 351
7 PATHERGAMA JH3415039025_190423APB_FTO_35119 State Bank of India SBIN0009784 BANDELWAR 5940
8 PATHERGAMA JH3415039025_190423APB_FTO_35119 State Bank of India SBIN0017159 Basant Rai 999
9 PATHERGAMA JH3415039025_190423APB_FTO_35119 UCO Bank UCBA0001294 LALMATIA 189
10 PATHERGAMA JH3415039025_190423APB_FTO_35119 UCO Bank UCBA0001818 GODDA 162
11 PATHERGAMA JH3415039025_190423APB_FTO_35119 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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