Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_250723APB_FTO_377010
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-15-039-010-002/68
(Gangta Kala) 		3415039000NRG24Z250720230551572 25/07/2023 MAHSH PD. SINGH 3415039WL026911 MAHSH PD. SINGH 00048 BKID0005918 162 162 Processed 29/07/2023 S51166812 MAHESH PRASAD SINGH BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-010-002/68
(Gangta Kala) 		3415039000NRG24Z250720230551573 25/07/2023 SUNAINA SINGH 3415039WL026911 SUNAINA SINGH 00048 BKID0005918 162 162 Processed 29/07/2023 S51166812 MRS SUNAINA SINGH STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-010-002/91
(Gangta Kala) 		3415039000NRG24Z250720230551574 25/07/2023 ANJU DEVI 3415039WL026911 ANJU DEVI 00048 BKID0005918 162 162 Processed 29/07/2023 S51166812 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
4 PATHERGAMA JH-15-039-010-003/71
(Gangta Kala) 		3415039000NRG24Z250720230552402 25/07/2023 SUNITA KUMARI 3415039WL026973 SUNITA KUMARI 00176 IDIB000G576 162 162 Processed 29/07/2023 S51166812 MR LAKSHMAN KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
5 PATHERGAMA JH-15-039-010-004/24
(Gangta Kala) 		3415039000NRG24Z250720230552410 25/07/2023 SHUSHILA DEVI 3415039WL026974 SHUSHILA DEVI 00176 IDIB000P599 54 54 Processed 29/07/2023 S51166812 MR PARMANAND MAHTO STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-010-004/3
(Gangta Kala) 		3415039000NRG24Z250720230552382 25/07/2023 Soni Devi 3415039WL026972 Soni Devi 00176 IDIB000P599 54 54 Processed 29/07/2023 S51166812 Soni Devi BANK OF BARODA(606985)
SubTotal 108 108
7 PATHERGAMA JH-15-039-010-002/38
(Gangta Kala) 		3415039000NRG24Z250720230552400 25/07/2023 ARUN KUMAR MANDAL 3415039WL026973 ARUN KUMAR MANDAL 00415 SBIN0001434 162 162 Processed 29/07/2023 S51166812 MR ARUN KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 162 162
8 PATHERGAMA JH-15-039-010-002/108
(Gangta Kala) 		3415039000NRG24Z250720230552299 25/07/2023 MANTU YADAV 3415039WL026966 MANTU YADAV 00415 SBIN0002990 162 162 Processed 29/07/2023 S51166812 MANTU YADAV UCO BANK(607066)
9 PATHERGAMA JH-15-039-010-002/310
(Gangta Kala) 		3415039000NRG24Z180720230512576 25/07/2023 RUCHO DEVI 3415039WL024506 RUCHO DEVI 00415 SBIN0002990 162 162 Processed 29/07/2023 S51166812 MRS RUCHO DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-010-002/445
(Gangta Kala) 		3415039000NRG24Z180720230512579 25/07/2023 PRAVIN KUMAR DARVE 3415039WL024506 PRAVIN KUMAR DARVE 00415 SBIN0002990 162 162 Processed 29/07/2023 S51166812 MR PRAVIN KUMAR DARVEY STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-010-003/161
(Gangta Kala) 		3415039000NRG24Z180720230511454 25/07/2023 RENU DEVI 3415039WL024454 RENU DEVI 00415 SBIN0002990 162 162 Processed 29/07/2023 S51166812 MRS RENU KUAMRI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-010-003/161
(Gangta Kala) 		3415039000NRG24Z250720230551579 25/07/2023 RENU DEVI 3415039WL026911 RENU DEVI 00415 SBIN0002990 162 162 Processed 29/07/2023 S51166812 MRS RENU KUAMRI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-010-006/127
(Gangta Kala) 		3415039000NRG24Z250720230552312 25/07/2023 SUNAINA DEVI 3415039WL026967 SUNAINA DEVI 00415 SBIN0002990 54 54 Processed 29/07/2023 S51166812 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-010-006/43
(Gangta Kala) 		3415039000NRG24Z250720230552415 25/07/2023 RETA DEVI 3415039WL026974 RETA DEVI 00415 SBIN0002990 54 54 Processed 29/07/2023 S51166812 MRS RITA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-010-006/97
(Gangta Kala) 		3415039000NRG24Z250720230552315 25/07/2023 SULEKHA DEVI 3415039WL026967 SULEKHA DEVI 00415 SBIN0002990 54 54 Processed 29/07/2023 S51166812 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
16 PATHERGAMA JH-15-039-010-001/198
(Gangta Kala) 		3415039000NRG24Z250720230552395 25/07/2023 Mukha Devi 3415039WL026973 Mukha Devi 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 MRS MUKHA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-010-001/200
(Gangta Kala) 		3415039000NRG24Z180720230512570 25/07/2023 Kavita Devi 3415039WL024506 Kavita Devi 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 MRS KABITA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-010-001/78
(Gangta Kala) 		3415039000NRG24Z180720230512571 25/07/2023 JICHCHU RAJAK 3415039WL024506 JICHCHU RAJAK 00415 SBIN0007820 162 162 Rejected 29/07/2023 S51166812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PATHERGAMA JH-15-039-010-001/78
(Gangta Kala) 		3415039000NRG24Z180720230512572 25/07/2023 SHELO DEVI 3415039WL024506 SHELO DEVI 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 MRS SHELO DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-010-002/171
(Gangta Kala) 		3415039000NRG24Z180720230512573 25/07/2023 PARIKCHNA DEVI 3415039WL024506 PARIKCHNA DEVI 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 MRS PARIKSHAN DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-010-002/173
(Gangta Kala) 		3415039000NRG24Z250720230551564 25/07/2023 MEENA DEVI 3415039WL026911 MEENA DEVI 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 MRS MEENA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-010-002/198
(Gangta Kala) 		3415039000NRG24Z250720230551565 25/07/2023 HEMA DEVI 3415039WL026911 HEMA DEVI 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 MRS HEMA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-010-002/202
(Gangta Kala) 		3415039000NRG24Z250720230551566 25/07/2023 PRATIMA DEVI 3415039WL026911 PRATIMA DEVI 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 Pratima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 PATHERGAMA JH-15-039-010-002/307
(Gangta Kala) 		3415039000NRG24Z180720230512574 25/07/2023 NAKUL RAJAK 3415039WL024506 NAKUL RAJAK 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 MR NAKUL RAJAK STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-010-002/31
(Gangta Kala) 		3415039000NRG24Z250720230552300 25/07/2023 SRI MAHESH YADAV 3415039WL026966 SRI MAHESH YADAV 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 MR MAHESH PRASAD YADAV STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-010-002/310
(Gangta Kala) 		3415039000NRG24Z180720230512575 25/07/2023 ANIL YADAV 3415039WL024506 ANIL YADAV 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 ANIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATHERGAMA JH-15-039-010-002/317
(Gangta Kala) 		3415039000NRG24Z250720230551568 25/07/2023 SANTOSH KUMAR SINGH 3415039WL026911 SANTOSH KUMAR SINGH 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 MR SANTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-010-002/317
(Gangta Kala) 		3415039000NRG24Z250720230552398 25/07/2023 SATRANGI KUMARI 3415039WL026973 SATRANGI KUMARI 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 SATRANGI KUMARI UCO BANK(607066)
29 PATHERGAMA JH-15-039-010-002/327
(Gangta Kala) 		3415039000NRG24Z180720230512577 25/07/2023 CHANGURI DARVE 3415039WL024506 CHANGURI DARVE 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 MR CHHANGURI DARWE STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-010-002/328
(Gangta Kala) 		3415039000NRG24Z180720230512578 25/07/2023 DWARIKA DARAVE 3415039WL024506 DWARIKA DARAVE 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 MR DWARIKA DARVE STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-010-002/353
(Gangta Kala) 		3415039000NRG24Z250720230552301 25/07/2023 ABHISHEK KUMAR PANDEY 3415039WL026966 ABHISHEK KUMAR PANDEY 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 MR ABHISHEK KUMAR PANDEY STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-010-002/357
(Gangta Kala) 		3415039000NRG24Z250720230552399 25/07/2023 Anu Tiwari 3415039WL026973 Anu Tiwari 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 ANNU TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATHERGAMA JH-15-039-010-002/63
(Gangta Kala) 		3415039000NRG24Z180720230512580 25/07/2023 DHEKU RAJAK 3415039WL024506 DHEKU RAJAK 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 DHEKU RAJAK STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-010-003/160
(Gangta Kala) 		3415039000NRG24Z250720230551578 25/07/2023 SANTOSH KUMAR MAHTO 3415039WL026911 SANTOSH KUMAR MAHTO 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-010-003/18
(Gangta Kala) 		3415039000NRG24Z250720230551580 25/07/2023 JAYPRAKASH MATHO 3415039WL026911 JAYPRAKASH MATHO 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 MR JAY PRAKASH MAHTO STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-010-003/194
(Gangta Kala) 		3415039000NRG24Z250720230551581 25/07/2023 RAVINDRANATH MAHTO 3415039WL026911 RAVINDRANATH MAHTO 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 MR RABINDRA NATH MAHTO STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-010-003/194
(Gangta Kala) 		3415039000NRG24Z180720230511455 25/07/2023 RAVINDRANATH MAHTO 3415039WL024454 RAVINDRANATH MAHTO 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 MR RABINDRA NATH MAHTO STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-010-003/36
(Gangta Kala) 		3415039000NRG24Z250720230551592 25/07/2023 GHANSHYAM MAHTO 3415039WL026913 GHANSHYAM MAHTO 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 MR GHANSHYAM MAHTO STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-010-003/37
(Gangta Kala) 		3415039000NRG24Z250720230552401 25/07/2023 MOHAN MAHTO 3415039WL026973 MOHAN MAHTO 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 MOHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
40 PATHERGAMA JH-15-039-010-003/57
(Gangta Kala) 		3415039000NRG24Z250720230551582 25/07/2023 SANKER MATHO 3415039WL026911 SANKER MATHO 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 GAURI SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATHERGAMA JH-15-039-010-003/57
(Gangta Kala) 		3415039000NRG24Z180720230511456 25/07/2023 SANKER MATHO 3415039WL024454 SANKER MATHO 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 GAURI SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATHERGAMA JH-15-039-010-003/82
(Gangta Kala) 		3415039000NRG24Z250720230551585 25/07/2023 ASONI DEVI 3415039WL026911 ASONI DEVI 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 MRS ASONI DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-010-003/82
(Gangta Kala) 		3415039000NRG24Z250720230551584 25/07/2023 DEVNARAYAN MATHO 3415039WL026911 DEVNARAYAN MATHO 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 MRS DEV NARAYAN MAHTO STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-010-003/95
(Gangta Kala) 		3415039000NRG24Z250720230551593 25/07/2023 UMAKANT MATHO 3415039WL026913 UMAKANT MATHO 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 MR UMA KANT MAHTO STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-010-004/102
(Gangta Kala) 		3415039000NRG24Z250720230552421 25/07/2023 BIBI JAMILA 3415039WL026975 BIBI JAMILA 00415 SBIN0007820 54 54 Processed 29/07/2023 S51166812 MRS BIBI JAMILA STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-010-004/104
(Gangta Kala) 		3415039000NRG24Z250720230552380 25/07/2023 SARINA BIBI 3415039WL026972 SARINA BIBI 00415 SBIN0007820 54 54 Processed 29/07/2023 S51166812 MRS SARINA BIBI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-010-004/11
(Gangta Kala) 		3415039000NRG24Z250720230552381 25/07/2023 ANITA DEVI 3415039WL026972 ANITA DEVI 00415 SBIN0007820 54 54 Processed 29/07/2023 S51166812 MR KAMDEO MAHTO STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-010-004/1456
(Gangta Kala) 		3415039000NRG24Z250720230552422 25/07/2023 SONOTI TUDU 3415039WL026975 SONOTI TUDU 00415 SBIN0007820 54 54 Processed 29/07/2023 S51166812 MRS SONITI TUDU STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-010-004/36
(Gangta Kala) 		3415039000NRG24Z250720230552424 25/07/2023 LALITA DEVI 3415039WL026975 LALITA DEVI 00415 SBIN0007820 54 54 Processed 29/07/2023 S51166812 LALITA DEVI IDBI BANK(607095)
50 PATHERGAMA JH-15-039-010-004/39
(Gangta Kala) 		3415039000NRG24Z250720230552411 25/07/2023 FULKUMARI DEVI 3415039WL026974 FULKUMARI DEVI 00415 SBIN0007820 54 54 Processed 29/07/2023 S51166812 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-010-004/64
(Gangta Kala) 		3415039000NRG24Z180720230512394 25/07/2023 KAILASH MAHTO 3415039WL024493 KAILASH MAHTO 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-010-004/64
(Gangta Kala) 		3415039000NRG24Z180720230512393 25/07/2023 MENKA DEVI 3415039WL024493 MENKA DEVI 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 MRS MENKA DEVI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-010-004/70
(Gangta Kala) 		3415039000NRG24Z250720230552425 25/07/2023 MAMTA DEVI 3415039WL026975 MAMTA DEVI 00415 SBIN0007820 54 54 Processed 29/07/2023 S51166812 MR UMAKANT MAHTO STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-010-004/84
(Gangta Kala) 		3415039000NRG24Z250720230552331 25/07/2023 SAVITRI DEVI 3415039WL026969 SAVITRI DEVI 00415 SBIN0007820 54 54 Processed 29/07/2023 S51166812 SAVITRI DEVI INDUSIND BANK(607189)
55 PATHERGAMA JH-15-039-010-005/117
(Gangta Kala) 		3415039000NRG24Z180720230512395 25/07/2023 VIJAY RAJAK 3415039WL024493 VIJAY RAJAK 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 MR VIJAY BAITHA STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-010-005/129
(Gangta Kala) 		3415039000NRG24Z180720230512396 25/07/2023 Kalawati Devi 3415039WL024493 Kalawati Devi 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 Kalavati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 PATHERGAMA JH-15-039-010-005/196
(Gangta Kala) 		3415039000NRG24Z180720230512397 25/07/2023 DILIP YADAV 3415039WL024493 DILIP YADAV 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 MR DILLIP YADAV STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-010-005/201
(Gangta Kala) 		3415039000NRG24Z180720230512399 25/07/2023 RAMESH KUMAR YADAV 3415039WL024493 RAMESH KUMAR YADAV 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 MR RAMESH KUMAR YADAV STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-010-005/243
(Gangta Kala) 		3415039000NRG24Z180720230512400 25/07/2023 GYANESHWARI RAY 3415039WL024493 GYANESHWARI RAY 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 MR GYANESHWARI RAY STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-010-005/249
(Gangta Kala) 		3415039000NRG24Z180720230512401 25/07/2023 PINKU KUMAR YADAV 3415039WL024493 PINKU KUMAR YADAV 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 MR PINTU KUMAR YADAV STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-010-005/250
(Gangta Kala) 		3415039000NRG24Z180720230512402 25/07/2023 BIKASH KUMAR MANJHI 3415039WL024493 BIKASH KUMAR MANJHI 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 MR BIKASH KUMAR MANJHI STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-010-005/254
(Gangta Kala) 		3415039000NRG24Z250720230552383 25/07/2023 FILO DEVI 3415039WL026972 FILO DEVI 00415 SBIN0007820 54 54 Processed 29/07/2023 S51166812 DILIP BAITHA STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-010-005/80
(Gangta Kala) 		3415039000NRG24Z180720230512404 25/07/2023 RITESH KUMAR YADAV 3415039WL024493 RITESH KUMAR YADAV 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 MR RITESH KUMAR YADAV STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-010-005/98
(Gangta Kala) 		3415039000NRG24Z250720230552414 25/07/2023 MILANJU DEVI 3415039WL026974 MILANJU DEVI 00415 SBIN0007820 54 54 Processed 29/07/2023 S51166812 Malanju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 PATHERGAMA JH-15-039-010-006/100
(Gangta Kala) 		3415039000NRG24Z250720230552332 25/07/2023 Ranju Devi 3415039WL026969 Ranju Devi 00415 SBIN0007820 54 54 Processed 29/07/2023 S51166812 MRS RANJU DEVI STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-010-006/12
(Gangta Kala) 		3415039000NRG24Z250720230552403 25/07/2023 VINITA DEVI 3415039WL026973 VINITA DEVI 00415 SBIN0007820 162 162 Processed 29/07/2023 S51166812 MRS VINITA DEVI STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-010-006/159
(Gangta Kala) 		3415039000NRG24Z250720230552303 25/07/2023 KRISHNA DEVI 3415039WL026966 KRISHNA DEVI 00415 SBIN0007820 54 54 Processed 29/07/2023 S51166812 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-010-006/93
(Gangta Kala) 		3415039000NRG24Z250720230552314 25/07/2023 USHA DEVI 3415039WL026967 USHA DEVI 00415 SBIN0007820 54 54 Processed 29/07/2023 S51166812 Usha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 PATHERGAMA JH-15-039-010-006/99
(Gangta Kala) 		3415039000NRG24Z250720230552333 25/07/2023 SANJO DEVI 3415039WL026969 SANJO DEVI 00415 SBIN0007820 54 54 Processed 29/07/2023 S51166812 MR SHIV NARAYAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 7236 7236
70 PATHERGAMA JH-15-039-010-002/112
(Gangta Kala) 		3415039000NRG24Z250720230551563 25/07/2023 KRITEMA DEVI 3415039WL026911 KRITEMA DEVI 00415 SBIN0008171 162 162 Processed 29/07/2023 S51166812 MRS KRITEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
71 PATHERGAMA JH-15-039-010-002/291
(Gangta Kala) 		3415039000NRG24Z250720230551567 25/07/2023 RAWANJIT HAJARI 3415039WL026911 RAWANJIT HAJARI 00415 SBIN0009189 162 162 Processed 29/07/2023 S51166812 Ramanjit Hajari FINO PAYMENTS BANK LTD(608001)
72 PATHERGAMA JH-15-039-010-003/140
(Gangta Kala) 		3415039000NRG24Z250720230551575 25/07/2023 POMI DEVI 3415039WL026911 POMI DEVI 00415 SBIN0009189 162 162 Processed 29/07/2023 S51166812 MRS POMI DEVI STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-010-003/143
(Gangta Kala) 		3415039000NRG24Z250720230551576 25/07/2023 SUNITA DEVI 3415039WL026911 SUNITA DEVI 00415 SBIN0009189 162 162 Processed 29/07/2023 S51166812 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-010-003/143
(Gangta Kala) 		3415039000NRG24Z180720230511452 25/07/2023 SUNITA DEVI 3415039WL024454 SUNITA DEVI 00415 SBIN0009189 162 162 Processed 29/07/2023 S51166812 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-010-003/144
(Gangta Kala) 		3415039000NRG24Z180720230511453 25/07/2023 SUKRUDDIN ANSARI 3415039WL024454 SUKRUDDIN ANSARI 00415 SBIN0009189 162 162 Processed 29/07/2023 S51166812 MR SHUKRUDDIN ANSARI STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-010-003/144
(Gangta Kala) 		3415039000NRG24Z250720230551577 25/07/2023 SUKRUDDIN ANSARI 3415039WL026911 SUKRUDDIN ANSARI 00415 SBIN0009189 162 162 Processed 29/07/2023 S51166812 MR SHUKRUDDIN ANSARI STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-010-003/174
(Gangta Kala) 		3415039000NRG24Z250720230552329 25/07/2023 BUCHO DEVI 3415039WL026969 BUCHO DEVI 00415 SBIN0009189 54 54 Processed 29/07/2023 S51166812 MRS BUCHO DEVI STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-010-003/57
(Gangta Kala) 		3415039000NRG24Z250720230551583 25/07/2023 NAMITA DEVI 3415039WL026911 NAMITA DEVI 00415 SBIN0009189 162 162 Processed 29/07/2023 S51166812 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-010-004/103
(Gangta Kala) 		3415039000NRG24Z250720230552330 25/07/2023 NAJIYA KHATUN 3415039WL026969 NAJIYA KHATUN 00415 SBIN0009189 54 54 Processed 29/07/2023 S51166812 MISS NAJIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1242 1242
80 PATHERGAMA JH-15-039-010-006/147
(Gangta Kala) 		3415039000NRG24Z250720230552385 25/07/2023 Sunita Devi 3415039WL026972 Sunita Devi 00695 SBIN0RRVCGB 54 54 Processed 29/07/2023 S51166812 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
81 PATHERGAMA JH-15-039-010-006/183
(Gangta Kala) 		3415039000NRG24Z250720230552313 25/07/2023 BHOLI DEVI 3415039WL026967 BHOLI DEVI 00695 SBIN0RRVCGB 54 54 Processed 29/07/2023 S51166812 Mrs. BHOLI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 10638 10638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_250723APB_FTO_377010 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039010_250723APB_FTO_377010 Indian Bank IDIB000G576 Godda 162
3 PATHERGAMA JH3415039010_250723APB_FTO_377010 Indian Bank IDIB000P599 Pathergama 108
4 PATHERGAMA JH3415039010_250723APB_FTO_377010 State Bank of India SBIN0001434 GODDA 162
5 PATHERGAMA JH3415039010_250723APB_FTO_377010 State Bank of India SBIN0002990 PATHARGAMA 972
6 PATHERGAMA JH3415039010_250723APB_FTO_377010 State Bank of India SBIN0007820 DHAMSAIN 7236
7 PATHERGAMA JH3415039010_250723APB_FTO_377010 State Bank of India SBIN0008171 SRIPUR BAZAR 162
8 PATHERGAMA JH3415039010_250723APB_FTO_377010 State Bank of India SBIN0009189 PARASPANI 1242
9 PATHERGAMA JH3415039010_250723APB_FTO_377010 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 108

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