Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_061223APB_FTO_800149
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-15-039-021-004/625
(Latauna) 		3415039000NRG24Z281120231015047 06/12/2023 RAVI SHANKAR HEMBRAM 3415039WL057705 RAVI SHANKAR HEMBRAM 00048 BKID0004635 162 162 Processed 07/12/2023 S97172732 RAVI SHANKAR HEMBRAM BANK OF INDIA(508505)
SubTotal 162 162
2 PATHERGAMA JH-15-039-021-007/425
(Latauna) 		3415039000NRG24Z281120231015017 06/12/2023 VINA KUMARI 3415039WL057704 VINA KUMARI 00048 BKID0005918 162 162 Processed 07/12/2023 S97172732 VINA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 PATHERGAMA JH-15-039-021-001/201
(Latauna) 		3415039000NRG24Z051220231031536 06/12/2023 PUNAM DEVI 3415039WL058719 PUNAM DEVI 00089 CBIN0284550 162 162 Processed 07/12/2023 S97172732 MR SUBODH SAH STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-021-001/554
(Latauna) 		3415039000NRG24Z051220231031410 06/12/2023 VIKASH KUMAR SAH 3415039WL058713 VIKASH KUMAR SAH 00089 CBIN0284550 162 162 Processed 07/12/2023 S97172732 VIKASH KUMAR STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-021-007/788
(Latauna) 		3415039000NRG24Z051220231031541 06/12/2023 PRIYANKA KUMARI 3415039WL058719 PRIYANKA KUMARI 00089 CBIN0284550 162 162 Processed 07/12/2023 S97172732 PRIYANKA KUMARI UCO BANK(607066)
6 PATHERGAMA JH-15-039-021-007/913
(Latauna) 		3415039000NRG24Z281120231015061 06/12/2023 SABANAM KUMARI 3415039WL057705 SABANAM KUMARI 00089 CBIN0284550 162 162 Processed 07/12/2023 S97172732 SHABNAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 648 648
7 PATHERGAMA JH-15-039-021-004/626
(Latauna) 		3415039000NRG24Z281120231015048 06/12/2023 RANJU HANSDAK 3415039WL057705 RANJU HANSDAK 00176 IDIB000D679 162 162 Processed 07/12/2023 S97172732 Ms. RANJU HANSDA INDIAN BANK(607105)
SubTotal 162 162
8 PATHERGAMA JH-15-039-021-004/612
(Latauna) 		3415039000NRG24Z021220231025739 06/12/2023 SAMIR KUMAR 3415039WL058353 SAMIR KUMAR 00176 IDIB000G576 162 162 Processed 07/12/2023 S97172732 Mr. SAMIR KUMAR INDIAN BANK(607105)
9 PATHERGAMA JH-15-039-021-007/460
(Latauna) 		3415039000NRG24Z281120231015059 06/12/2023 SUNITA DEVI 3415039WL057705 SUNITA DEVI 00176 IDIB000G576 162 162 Processed 07/12/2023 S97172732 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATHERGAMA JH-15-039-021-007/64
(Latauna) 		3415039000NRG24Z051220231031538 06/12/2023 paviya devi 3415039WL058719 paviya devi 00176 IDIB000G576 162 162 Processed 07/12/2023 S97172732 MRS PAVIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
11 PATHERGAMA JH-15-039-021-001/452
(Latauna) 		3415039000NRG24Z051220231031408 06/12/2023 SONI DEVI 3415039WL058713 SONI DEVI 00415 SBIN0001434 162 162 Processed 07/12/2023 S97172732 SONI KUMARI DO SANTLAL MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
12 PATHERGAMA JH-15-039-021-006/474
(Latauna) 		3415039000NRG24Z281120231015057 06/12/2023 VIRENDRA MURMU 3415039WL057705 VIRENDRA MURMU 00415 SBIN0002990 162 162 Processed 07/12/2023 S97172732 MR VIRENDER MURMU STATE BANK OF INDIA(508548)
SubTotal 162 162
13 PATHERGAMA JH-15-039-021-001/46
(Latauna) 		3415039000NRG24Z061220231033674 06/12/2023 BIJAY SAH 3415039WL058852 BIJAY SAH 00415 SBIN0008387 162 162 Processed 07/12/2023 S97172732 MR VIJAY SAH STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-021-001/49
(Latauna) 		3415039000NRG24Z051220231031409 06/12/2023 BIBHA DEVI 3415039WL058713 BIBHA DEVI 00415 SBIN0008387 162 162 Processed 07/12/2023 S97172732 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-021-004/12
(Latauna) 		3415039000NRG24Z281120231015006 06/12/2023 MAHADEV HEMBERM 3415039WL057704 MAHADEV HEMBERM 00415 SBIN0008387 162 162 Processed 07/12/2023 S97172732 MR MAHADEO HEMBROM STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-021-004/145
(Latauna) 		3415039000NRG24Z281120231015008 06/12/2023 SANJAY MARANDI 3415039WL057704 SANJAY MARANDI 00415 SBIN0008387 162 162 Processed 07/12/2023 S97172732 MR SANJAY MARANDI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-021-004/153
(Latauna) 		3415039000NRG24Z281120231015009 06/12/2023 GAGANDIP HEMBRAM 3415039WL057704 GAGANDIP HEMBRAM 00415 SBIN0008387 162 162 Processed 07/12/2023 S97172732 MR GAGANDEEP HEMBROM STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-021-004/29
(Latauna) 		3415039000NRG24Z051220231031398 06/12/2023 ANITA DEVI 3415039WL058712 ANITA DEVI 00415 SBIN0008387 135 135 Processed 07/12/2023 S97172732 MRS ANITA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-021-004/41
(Latauna) 		3415039000NRG24Z021220231025737 06/12/2023 RESHMI DEVI 3415039WL058353 RESHMI DEVI 00415 SBIN0008387 162 162 Processed 07/12/2023 S97172732 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-021-004/9
(Latauna) 		3415039000NRG24Z281120231015049 06/12/2023 BETAKA HEMBWERM 3415039WL057705 BETAKA HEMBWERM 00415 SBIN0008387 162 162 Processed 07/12/2023 S97172732 MR BETAKA HEMBRAM STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-021-007/732
(Latauna) 		3415039000NRG24Z051220231031540 06/12/2023 Kalavati Devi 3415039WL058719 Kalavati Devi 00415 SBIN0008387 162 162 Processed 07/12/2023 S97172732 MISS KALAVATI DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-021-008/61
(Latauna) 		3415039000NRG24Z281120231015021 06/12/2023 REKHA DEVI 3415039WL057704 REKHA DEVI 00415 SBIN0008387 162 162 Processed 07/12/2023 S97172732 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1593 1593
23 PATHERGAMA JH-15-039-021-004/622
(Latauna) 		3415039000NRG24Z281120231015045 06/12/2023 RANI KISKU 3415039WL057705 RANI KISKU 00415 SBIN0008398 162 162 Processed 07/12/2023 S97172732 RANI KISKU ICICI BANK LTD(508534)
SubTotal 162 162
24 PATHERGAMA JH-15-039-021-003/139
(Latauna) 		3415039000NRG24Z281120231015005 06/12/2023 SARTHI DEVI 3415039WL057704 SARTHI DEVI 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MRS SARATHI DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-021-003/517
(Latauna) 		3415039000NRG24Z281120231015044 06/12/2023 LOREN MURMU 3415039WL057705 LOREN MURMU 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MR LOREN MURMU STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-021-004/12
(Latauna) 		3415039000NRG24Z281120231015007 06/12/2023 TARAMUNI TUDU 3415039WL057704 TARAMUNI TUDU 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MRS TARAMUNI TUDU STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-021-004/36
(Latauna) 		3415039000NRG24Z021220231025736 06/12/2023 RAJENDRA SINGH 3415039WL058353 RAJENDRA SINGH 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-021-004/37
(Latauna) 		3415039000NRG24Z051220231031399 06/12/2023 PARMANDAN SING 3415039WL058712 PARMANDAN SING 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MR PARAMANAND SINGH STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-021-004/610
(Latauna) 		3415039000NRG24Z021220231025725 06/12/2023 AJIT KUMAR SINGH 3415039WL058352 AJIT KUMAR SINGH 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MR AJIT KUMAR SINGH STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-021-004/611
(Latauna) 		3415039000NRG24Z021220231025760 06/12/2023 VINA DEVI 3415039WL058355 VINA DEVI 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MRS VINA DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-021-006/1212
(Latauna) 		3415039000NRG24Z281120231015050 06/12/2023 BIHARI MURMU 3415039WL057705 BIHARI MURMU 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MR BIHARI MURMU STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-021-006/123
(Latauna) 		3415039000NRG24Z021220231025740 06/12/2023 GANESH THAKUR 3415039WL058353 GANESH THAKUR 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MR GANESH THAKUR STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-021-006/1243
(Latauna) 		3415039000NRG24Z021220231025761 06/12/2023 NIRANJAN SAH 3415039WL058355 NIRANJAN SAH 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MR NIRANJAN SAH STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-021-006/1255
(Latauna) 		3415039000NRG24Z281120231015011 06/12/2023 SURENDRA MISHRA 3415039WL057704 SURENDRA MISHRA 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 SURENDRA MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATHERGAMA JH-15-039-021-006/1258
(Latauna) 		3415039000NRG24Z051220231031376 06/12/2023 PRAMESHWAR HANSDA 3415039WL058711 PRAMESHWAR HANSDA 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MR PRAMESHWAR HANSDA STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-021-006/1259
(Latauna) 		3415039000NRG24Z051220231031377 06/12/2023 AJAY RAMANI 3415039WL058711 AJAY RAMANI 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MR AJAY KUMAR RAMANI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-021-006/127
(Latauna) 		3415039000NRG24Z281120231015067 06/12/2023 JTESH DUBE 3415039WL057706 JTESH DUBE 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MR JATESH DUBE STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-021-006/1271
(Latauna) 		3415039000NRG24Z021220231025748 06/12/2023 BIRENDRA MANDAL 3415039WL058354 BIRENDRA MANDAL 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 BIRENDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATHERGAMA JH-15-039-021-006/1278
(Latauna) 		3415039000NRG24Z021220231025752 06/12/2023 SANTOSH HANSDA 3415039WL058354 SANTOSH HANSDA 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MR SANTOSH HANSDA STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-021-006/136
(Latauna) 		3415039000NRG24Z021220231025741 06/12/2023 ARUNA DEVI 3415039WL058353 ARUNA DEVI 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 ARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATHERGAMA JH-15-039-021-006/136
(Latauna) 		3415039000NRG24Z051220231031411 06/12/2023 SRI KANT YADAV 3415039WL058713 SRI KANT YADAV 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MR SHRIKANT YADAV STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-021-006/142
(Latauna) 		3415039000NRG24Z281120231015051 06/12/2023 PRAKASH SHA 3415039WL057705 PRAKASH SHA 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MR PRAKASH SAH STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-021-006/172
(Latauna) 		3415039000NRG24Z281120231015052 06/12/2023 DENA MURMU 3415039WL057705 DENA MURMU 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MR DENA MURMU STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-021-006/177
(Latauna) 		3415039000NRG24Z021220231025727 06/12/2023 SHANTI DEVI 3415039WL058352 SHANTI DEVI 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-021-006/186
(Latauna) 		3415039000NRG24Z051220231031379 06/12/2023 RAGHU NANDAN MEHRA 3415039WL058711 RAGHU NANDAN MEHRA 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 RAGHU NANDAN MEHRA CANARA BANK(508532)
46 PATHERGAMA JH-15-039-021-006/205
(Latauna) 		3415039000NRG24Z051220231031380 06/12/2023 SHEKHA DEVI 3415039WL058711 SHEKHA DEVI 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MRS SHEKHA DEVI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-021-006/326
(Latauna) 		3415039000NRG24Z021220231025729 06/12/2023 SANTOSH KUMAR THAKUR 3415039WL058352 SANTOSH KUMAR THAKUR 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MR SANTOSH KUMAR THAKUR STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-021-006/339
(Latauna) 		3415039000NRG24Z021220231025753 06/12/2023 Kajal Devi 3415039WL058354 Kajal Devi 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MR SANJAY THAKUR STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-021-006/39
(Latauna) 		3415039000NRG24Z051220231031402 06/12/2023 PRAFUL MEHRA 3415039WL058712 PRAFUL MEHRA 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MR PRAFULLA MEHARA STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-021-006/400
(Latauna) 		3415039000NRG24Z051220231031381 06/12/2023 MANCHO DEVI 3415039WL058711 MANCHO DEVI 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MRS MANCHO DEVI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-021-006/460
(Latauna) 		3415039000NRG24Z281120231015053 06/12/2023 SURENDRA TUDU 3415039WL057705 SURENDRA TUDU 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MR SURENDRA TUDU STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-021-006/462
(Latauna) 		3415039000NRG24Z281120231015054 06/12/2023 DILIP MURMU 3415039WL057705 DILIP MURMU 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MR DILIP MURMU STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-021-006/466
(Latauna) 		3415039000NRG24Z281120231015055 06/12/2023 SUSHMA TUDU 3415039WL057705 SUSHMA TUDU 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MRS SUSHMA TUDU STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-021-006/499
(Latauna) 		3415039000NRG24Z021220231025763 06/12/2023 ROUSHAN KUMAR DAS 3415039WL058355 ROUSHAN KUMAR DAS 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MRS RAUSHAN DAS MNG OF REKHA DEVI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-021-006/73
(Latauna) 		3415039000NRG24Z051220231031385 06/12/2023 JABNI DIVI 3415039WL058711 JABNI DIVI 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MRS JABNI DEVI STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-021-006/79
(Latauna) 		3415039000NRG24Z051220231031386 06/12/2023 RAMLAL HANSDA 3415039WL058711 RAMLAL HANSDA 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MR RAMLAL HANSDA STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-021-006/83
(Latauna) 		3415039000NRG24Z051220231031387 06/12/2023 ADIKLAL HOSDA 3415039WL058711 ADIKLAL HOSDA 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MR ADHIKLAL HANSDA STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-021-006/84
(Latauna) 		3415039000NRG24Z051220231031388 06/12/2023 DEVNARAYAN HOSDA 3415039WL058711 DEVNARAYAN HOSDA 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MR DEVNARAYA HANSDA STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-021-007/224
(Latauna) 		3415039000NRG24Z281120231015015 06/12/2023 BABY KUMARI 3415039WL057704 BABY KUMARI 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 BABY KUMARI MADYA BIHAR GRAMIN BANK(607136)
60 PATHERGAMA JH-15-039-021-007/419
(Latauna) 		3415039000NRG24Z281120231015058 06/12/2023 MONIKA DEVI 3415039WL057705 MONIKA DEVI 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-021-007/420
(Latauna) 		3415039000NRG24Z281120231015016 06/12/2023 LALITA DEVI 3415039WL057704 LALITA DEVI 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MRS LALITA DEVI STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-021-007/64
(Latauna) 		3415039000NRG24Z051220231031537 06/12/2023 TARACHAND MANDAL 3415039WL058719 TARACHAND MANDAL 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MR TARA CHANDAR MANDAL STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-021-007/732
(Latauna) 		3415039000NRG24Z051220231031539 06/12/2023 Kundan Mandal 3415039WL058719 Kundan Mandal 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 Kundan Mandal JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 PATHERGAMA JH-15-039-021-007/791
(Latauna) 		3415039000NRG24Z281120231015060 06/12/2023 MAHARANI DEVI 3415039WL057705 MAHARANI DEVI 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MRS MAHARANI DEVI STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-021-008/176
(Latauna) 		3415039000NRG24Z281120231015062 06/12/2023 SONALAL MURMU 3415039WL057705 SONALAL MURMU 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MR SONALAL MURMU STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-021-008/214
(Latauna) 		3415039000NRG24Z281120231015018 06/12/2023 SATTAN SAH 3415039WL057704 SATTAN SAH 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 Mr. SATTAN SAH CENTRAL BANK OF INDIA(607115)
67 PATHERGAMA JH-15-039-021-008/218
(Latauna) 		3415039000NRG24Z281120231015019 06/12/2023 MANOJ KUMAR 3415039WL057704 MANOJ KUMAR 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MANOJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
68 PATHERGAMA JH-15-039-021-008/247
(Latauna) 		3415039000NRG24Z281120231015020 06/12/2023 LALITA DEVI 3415039WL057704 LALITA DEVI 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MRS LALITA DEVI STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-021-008/388
(Latauna) 		3415039000NRG24Z051220231031389 06/12/2023 KUNDAN KUMAR THAKUR 3415039WL058711 KUNDAN KUMAR THAKUR 00415 SBIN0008736 108 108 Processed 07/12/2023 S97172732 MR KUNDAN KUMAR THAKUR STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-021-008/56
(Latauna) 		3415039000NRG24Z281120231015064 06/12/2023 MUKESH SAH 3415039WL057705 MUKESH SAH 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MR MUKESH SAH STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-021-008/61
(Latauna) 		3415039000NRG24Z281120231015065 06/12/2023 DHARMANDRA SAH 3415039WL057705 DHARMANDRA SAH 00415 SBIN0008736 162 162 Processed 07/12/2023 S97172732 MR DHARMENDRA SAH STATE BANK OF INDIA(508548)
SubTotal 7722 7722
72 PATHERGAMA JH-15-039-021-004/38
(Latauna) 		3415039000NRG24Z051220231031400 06/12/2023 CHANDAN SHINGH 3415039WL058712 CHANDAN SHINGH 00415 SBIN0009784 162 162 Processed 07/12/2023 S97172732 MR CHANDAN KUMAR SINGH STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-021-006/1257
(Latauna) 		3415039000NRG24Z051220231031375 06/12/2023 MANEL HANSDA 3415039WL058711 MANEL HANSDA 00415 SBIN0009784 162 162 Processed 07/12/2023 S97172732 MR MANEL HANSDA STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-021-006/457
(Latauna) 		3415039000NRG24Z051220231031382 06/12/2023 VIJAY KUMAR RAMANI 3415039WL058711 VIJAY KUMAR RAMANI 00415 SBIN0009784 162 162 Processed 07/12/2023 S97172732 MR VIJAY KUMAR RAMANI STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-021-006/485
(Latauna) 		3415039000NRG24Z051220231031383 06/12/2023 MITHUN KUMAR MEHRA 3415039WL058711 MITHUN KUMAR MEHRA 00415 SBIN0009784 162 162 Processed 07/12/2023 S97172732 MR MITHUN KUMAR MEHRA STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-021-006/486
(Latauna) 		3415039000NRG24Z051220231031384 06/12/2023 RAVIKANT MEHRA 3415039WL058711 RAVIKANT MEHRA 00415 SBIN0009784 162 162 Processed 07/12/2023 S97172732 MR RAVI KANT MEHRA STATE BANK OF INDIA(508548)
SubTotal 810 810
77 PATHERGAMA JH-15-039-021-008/379
(Latauna) 		3415039000NRG24Z281120231015063 06/12/2023 MUNNI DEVI 3415039WL057705 MUNNI DEVI 00415 SBIN0012533 162 162 Processed 07/12/2023 S97172732 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
78 PATHERGAMA JH-15-039-021-004/604
(Latauna) 		3415039000NRG24Z021220231025738 06/12/2023 VINEET KUMAR SINGH 3415039WL058353 VINEET KUMAR SINGH 00688 FINO0009002 162 162 Processed 07/12/2023 S97172732 Vineet Kumar Singh FINO PAYMENTS BANK LTD(608001)
79 PATHERGAMA JH-15-039-021-004/606
(Latauna) 		3415039000NRG24Z021220231025724 06/12/2023 SUMAN KUMAR SINGH 3415039WL058352 SUMAN KUMAR SINGH 00688 FINO0009002 162 162 Processed 07/12/2023 S97172732 Suman Kumar Singh FINO PAYMENTS BANK LTD(608001)
80 PATHERGAMA JH-15-039-021-006/138
(Latauna) 		3415039000NRG24Z281120231015013 06/12/2023 DILIP SHA 3415039WL057704 DILIP SHA 00688 FINO0009002 162 162 Processed 07/12/2023 S97172732 Dilip Sah FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
81 PATHERGAMA JH-15-039-021-006/1274
(Latauna) 		3415039000NRG24Z021220231025749 06/12/2023 SUHAGINI DEVI 3415039WL058354 SUHAGINI DEVI 00691 IPOS0000001 162 162 Processed 07/12/2023 S97172732 SUHAGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 PATHERGAMA JH-15-039-021-006/1275
(Latauna) 		3415039000NRG24Z021220231025750 06/12/2023 BUDHIYA DEVI 3415039WL058354 BUDHIYA DEVI 00691 IPOS0000001 162 162 Processed 07/12/2023 S97172732 BUDHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 PATHERGAMA JH-15-039-021-006/1277
(Latauna) 		3415039000NRG24Z021220231025751 06/12/2023 SUMIT THAKUR 3415039WL058354 SUMIT THAKUR 00691 IPOS0000001 162 162 Processed 07/12/2023 S97172732 SUMIT THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 PATHERGAMA JH-15-039-021-006/197
(Latauna) 		3415039000NRG24Z021220231025728 06/12/2023 TULATUL THAKUR 3415039WL058352 TULATUL THAKUR 00691 IPOS0000001 162 162 Processed 07/12/2023 S97172732 DULDUL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 13527 13527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_061223APB_FTO_800149 BANK OF INDIA BKID0004635 DUMKA 162
2 PATHERGAMA JH3415039021_061223APB_FTO_800149 BANK OF INDIA BKID0005918 PATHARGAMA 162
3 PATHERGAMA JH3415039021_061223APB_FTO_800149 Central Bank Of India CBIN0284550 Godda 648
4 PATHERGAMA JH3415039021_061223APB_FTO_800149 Indian Bank IDIB000D679 DUMKA 162
5 PATHERGAMA JH3415039021_061223APB_FTO_800149 Indian Bank IDIB000G576 Godda 486
6 PATHERGAMA JH3415039021_061223APB_FTO_800149 State Bank of India SBIN0001434 GODDA 162
7 PATHERGAMA JH3415039021_061223APB_FTO_800149 State Bank of India SBIN0002990 PATHARGAMA 162
8 PATHERGAMA JH3415039021_061223APB_FTO_800149 State Bank of India SBIN0008387 MAHESHPUR 1593
9 PATHERGAMA JH3415039021_061223APB_FTO_800149 State Bank of India SBIN0008398 SIKATIA 162
10 PATHERGAMA JH3415039021_061223APB_FTO_800149 State Bank of India SBIN0008736 KORKAGHAT 7722
11 PATHERGAMA JH3415039021_061223APB_FTO_800149 State Bank of India SBIN0009784 BANDELWAR 810
12 PATHERGAMA JH3415039021_061223APB_FTO_800149 State Bank of India SBIN0012533 GODDA BAZAR 162
13 PATHERGAMA JH3415039021_061223APB_FTO_800149 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
14 PATHERGAMA JH3415039021_061223APB_FTO_800149 India Post Payments Bank IPOS0000001 GODDA 648

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