Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_050523APB_FTO_90577
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-15-039-031-003/2
(Sonanchak) 		3415039000NRG24Z050520230093006 05/05/2023 SONU KUMAR 3415039WL003871 SONU KUMAR 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 SONU KUMAR BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-031-003/2
(Sonanchak) 		3415039000NRG24Z050520230093008 05/05/2023 SONU KUMAR 3415039WL003871 SONU KUMAR 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 SONU KUMAR BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-031-004/119
(Sonanchak) 		3415039000NRG24Z050520230093024 05/05/2023 SUNITA KUMARI 3415039WL003871 SUNITA KUMARI 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-031-004/119
(Sonanchak) 		3415039000NRG24Z050520230093025 05/05/2023 SUNITA KUMARI 3415039WL003871 SUNITA KUMARI 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-031-005/17
(Sonanchak) 		3415039000NRG24Z050520230093156 05/05/2023 PRAMOD MANDAL 3415039WL003873 PRAMOD MANDAL 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 PRAMOD MANDAL BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-031-005/17
(Sonanchak) 		3415039000NRG24Z050520230093157 05/05/2023 PRAMOD MANDAL 3415039WL003873 PRAMOD MANDAL 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 PRAMOD MANDAL BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-031-012/112
(Sonanchak) 		3415039000NRG24Z050520230093168 05/05/2023 KANHAY PANDIT 3415039WL003873 KANHAY PANDIT 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 KANHAI PANDIT BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-031-012/112
(Sonanchak) 		3415039000NRG24Z050520230093169 05/05/2023 KANHAY PANDIT 3415039WL003873 KANHAY PANDIT 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 KANHAI PANDIT BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-031-012/423
(Sonanchak) 		3415039000NRG24Z050520230093094 05/05/2023 Sukho Devi 3415039WL003872 Sukho Devi 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 SUKHO DEVI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-031-012/423
(Sonanchak) 		3415039000NRG24Z050520230093095 05/05/2023 Sukho Devi 3415039WL003872 Sukho Devi 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 SUKHO DEVI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-031-012/428
(Sonanchak) 		3415039000NRG24Z050520230093100 05/05/2023 Aruna Devi 3415039WL003872 Aruna Devi 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 Mrs. ARUNA MAHATO INDIAN BANK(607105)
12 PATHERGAMA JH-15-039-031-012/428
(Sonanchak) 		3415039000NRG24Z050520230093101 05/05/2023 Aruna Devi 3415039WL003872 Aruna Devi 00048 BKID0005918 162 162 Processed 12/05/2023 S86505256 Mrs. ARUNA MAHATO INDIAN BANK(607105)
SubTotal 1944 1944
13 PATHERGAMA JH-15-039-031-003/32
(Sonanchak) 		3415039000NRG24Z050520230093010 05/05/2023 RAMSWRUP YADAV 3415039WL003871 RAMSWRUP YADAV 00176 IDIB000P599 162 162 Processed 12/05/2023 S86505256 Ms. RAMSWARUP YADAV INDIAN BANK(607105)
14 PATHERGAMA JH-15-039-031-003/32
(Sonanchak) 		3415039000NRG24Z050520230093011 05/05/2023 RAMSWRUP YADAV 3415039WL003871 RAMSWRUP YADAV 00176 IDIB000P599 162 162 Processed 12/05/2023 S86505256 Ms. RAMSWARUP YADAV INDIAN BANK(607105)
15 PATHERGAMA JH-15-039-031-012/113
(Sonanchak) 		3415039000NRG24Z050520230093171 05/05/2023 GAYATRI DEVI 3415039WL003873 GAYATRI DEVI 00176 IDIB000P599 162 162 Processed 12/05/2023 S86505256 MR HIRALAL PANDIT STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-031-012/113
(Sonanchak) 		3415039000NRG24Z050520230093173 05/05/2023 GAYATRI DEVI 3415039WL003873 GAYATRI DEVI 00176 IDIB000P599 162 162 Processed 12/05/2023 S86505256 MR HIRALAL PANDIT STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-031-012/429
(Sonanchak) 		3415039000NRG24Z050520230093102 05/05/2023 Pnawati Devi 3415039WL003872 Pnawati Devi 00176 IDIB000P599 162 162 Processed 12/05/2023 S86505256 PANWATI DEVI UNION BANK OF INDIA(508500)
18 PATHERGAMA JH-15-039-031-012/429
(Sonanchak) 		3415039000NRG24Z050520230093103 05/05/2023 Pnawati Devi 3415039WL003872 Pnawati Devi 00176 IDIB000P599 162 162 Processed 12/05/2023 S86505256 PANWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 972 972
19 PATHERGAMA JH-15-039-031-004/104
(Sonanchak) 		3415039000NRG24Z050520230093013 05/05/2023 BABITA DEVI 3415039WL003871 BABITA DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR RAJ KISHOR SAH STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-031-004/104
(Sonanchak) 		3415039000NRG24Z050520230093015 05/05/2023 BABITA DEVI 3415039WL003871 BABITA DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR RAJ KISHOR SAH STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-031-004/107
(Sonanchak) 		3415039000NRG24Z050520230093016 05/05/2023 ANIL SAH 3415039WL003871 ANIL SAH 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 ANIL SAH STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-031-004/107
(Sonanchak) 		3415039000NRG24Z050520230093017 05/05/2023 ANIL SAH 3415039WL003871 ANIL SAH 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 ANIL SAH STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-031-004/112
(Sonanchak) 		3415039000NRG24Z050520230093018 05/05/2023 BADAL PANJHA 3415039WL003871 BADAL PANJHA 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR BADAL PANJHA STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-031-004/112
(Sonanchak) 		3415039000NRG24Z050520230093019 05/05/2023 BADAL PANJHA 3415039WL003871 BADAL PANJHA 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR BADAL PANJHA STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-031-004/118
(Sonanchak) 		3415039000NRG24Z050520230093022 05/05/2023 URMILA DEVI 3415039WL003871 URMILA DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR ROSHAN KUMAR STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-031-004/118
(Sonanchak) 		3415039000NRG24Z050520230093023 05/05/2023 URMILA DEVI 3415039WL003871 URMILA DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR ROSHAN KUMAR STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-031-004/120
(Sonanchak) 		3415039000NRG24Z050520230093026 05/05/2023 REKHA DEVI 3415039WL003871 REKHA DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS REKHA DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-031-004/120
(Sonanchak) 		3415039000NRG24Z050520230093027 05/05/2023 REKHA DEVI 3415039WL003871 REKHA DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS REKHA DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-031-004/27
(Sonanchak) 		3415039000NRG24Z050520230093028 05/05/2023 KAPUR SAH 3415039WL003871 KAPUR SAH 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR KARPURI SAH STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-031-004/27
(Sonanchak) 		3415039000NRG24Z050520230093029 05/05/2023 KAPUR SAH 3415039WL003871 KAPUR SAH 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR KARPURI SAH STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-031-004/67
(Sonanchak) 		3415039000NRG24Z050520230093033 05/05/2023 DHURAN PANJA 3415039WL003871 DHURAN PANJA 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR DHURAN PANJA STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-031-004/67
(Sonanchak) 		3415039000NRG24Z050520230093031 05/05/2023 DHURAN PANJA 3415039WL003871 DHURAN PANJA 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR DHURAN PANJA STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-031-004/67
(Sonanchak) 		3415039000NRG24Z050520230093032 05/05/2023 KANNI DEVI 3415039WL003871 KANNI DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR KANI DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-031-004/67
(Sonanchak) 		3415039000NRG24Z050520230093030 05/05/2023 KANNI DEVI 3415039WL003871 KANNI DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR KANI DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-031-004/73
(Sonanchak) 		3415039000NRG24Z050520230093036 05/05/2023 REKHA DEVI 3415039WL003871 REKHA DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS REKHA DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-031-004/73
(Sonanchak) 		3415039000NRG24Z050520230093037 05/05/2023 REKHA DEVI 3415039WL003871 REKHA DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS REKHA DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-031-005/1
(Sonanchak) 		3415039000NRG24Z050520230093154 05/05/2023 BHAWANI DEVI 3415039WL003873 BHAWANI DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-031-005/1
(Sonanchak) 		3415039000NRG24Z050520230093155 05/05/2023 BHAWANI DEVI 3415039WL003873 BHAWANI DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-031-005/37
(Sonanchak) 		3415039000NRG24Z050520230093158 05/05/2023 RADHA DEVI 3415039WL003873 RADHA DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 RADHA DEVI INDUSIND BANK(607189)
40 PATHERGAMA JH-15-039-031-005/37
(Sonanchak) 		3415039000NRG24Z050520230093159 05/05/2023 RADHA DEVI 3415039WL003873 RADHA DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 RADHA DEVI INDUSIND BANK(607189)
41 PATHERGAMA JH-15-039-031-012/10
(Sonanchak) 		3415039000NRG24Z050520230093160 05/05/2023 CHEDE MAHTO 3415039WL003873 CHEDE MAHTO 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR CHEDI MAHTO STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-031-012/10
(Sonanchak) 		3415039000NRG24Z050520230093161 05/05/2023 CHEDE MAHTO 3415039WL003873 CHEDE MAHTO 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR CHEDI MAHTO STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-031-012/107
(Sonanchak) 		3415039000NRG24Z050520230093162 05/05/2023 BALMIK PANDIT 3415039WL003873 BALMIK PANDIT 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR BALMIKI PANDIT STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-031-012/107
(Sonanchak) 		3415039000NRG24Z050520230093164 05/05/2023 BALMIK PANDIT 3415039WL003873 BALMIK PANDIT 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR BALMIKI PANDIT STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-031-012/107
(Sonanchak) 		3415039000NRG24Z050520230093165 05/05/2023 GURIYA DEVI 3415039WL003873 GURIYA DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MS GURIYA DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-031-012/107
(Sonanchak) 		3415039000NRG24Z050520230093163 05/05/2023 GURIYA DEVI 3415039WL003873 GURIYA DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MS GURIYA DEVI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-031-012/113
(Sonanchak) 		3415039000NRG24Z050520230093172 05/05/2023 HIRALAL PANDIT 3415039WL003873 HIRALAL PANDIT 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR HIRALAL PANDIT STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-031-012/113
(Sonanchak) 		3415039000NRG24Z050520230093170 05/05/2023 HIRALAL PANDIT 3415039WL003873 HIRALAL PANDIT 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR HIRALAL PANDIT STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-031-012/118
(Sonanchak) 		3415039000NRG24Z050520230093174 05/05/2023 KARU PANDIT 3415039WL003873 KARU PANDIT 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR KARU PANDIT STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-031-012/118
(Sonanchak) 		3415039000NRG24Z050520230093175 05/05/2023 KARU PANDIT 3415039WL003873 KARU PANDIT 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR KARU PANDIT STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-031-012/121
(Sonanchak) 		3415039000NRG24Z050520230093176 05/05/2023 Sadhur Pandit 3415039WL003873 Sadhur Pandit 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR SADHUR PANDIT STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-031-012/121
(Sonanchak) 		3415039000NRG24Z050520230093177 05/05/2023 Sadhur Pandit 3415039WL003873 Sadhur Pandit 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR SADHUR PANDIT STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-031-012/130
(Sonanchak) 		3415039000NRG24Z050520230093181 05/05/2023 PRAMILA DEVI 3415039WL003873 PRAMILA DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-031-012/130
(Sonanchak) 		3415039000NRG24Z050520230093179 05/05/2023 PRAMILA DEVI 3415039WL003873 PRAMILA DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-031-012/130
(Sonanchak) 		3415039000NRG24Z050520230093180 05/05/2023 SUBHASH PANDIT 3415039WL003873 SUBHASH PANDIT 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR SUBHASH PANDIT STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-031-012/130
(Sonanchak) 		3415039000NRG24Z050520230093178 05/05/2023 SUBHASH PANDIT 3415039WL003873 SUBHASH PANDIT 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR SUBHASH PANDIT STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-031-012/132
(Sonanchak) 		3415039000NRG24Z050520230093182 05/05/2023 CHATHU PANDIT 3415039WL003873 CHATHU PANDIT 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR CHHATHU PANDIT STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-031-012/132
(Sonanchak) 		3415039000NRG24Z050520230093183 05/05/2023 CHATHU PANDIT 3415039WL003873 CHATHU PANDIT 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR CHHATHU PANDIT STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-031-012/169
(Sonanchak) 		3415039000NRG24Z050520230093184 05/05/2023 NANDIKA DEVI 3415039WL003873 NANDIKA DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR SHIVLAL PANDIT STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-031-012/169
(Sonanchak) 		3415039000NRG24Z050520230093185 05/05/2023 NANDIKA DEVI 3415039WL003873 NANDIKA DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR SHIVLAL PANDIT STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-031-012/28
(Sonanchak) 		3415039000NRG24Z050520230093188 05/05/2023 BUDHNI DEVI 3415039WL003873 BUDHNI DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-031-012/28
(Sonanchak) 		3415039000NRG24Z050520230093189 05/05/2023 BUDHNI DEVI 3415039WL003873 BUDHNI DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-031-012/30
(Sonanchak) 		3415039000NRG24Z050520230093080 05/05/2023 NIKESH KUMAR MAHTO 3415039WL003872 NIKESH KUMAR MAHTO 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR NIKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-031-012/30
(Sonanchak) 		3415039000NRG24Z050520230093081 05/05/2023 NIKESH KUMAR MAHTO 3415039WL003872 NIKESH KUMAR MAHTO 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR NIKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-031-012/31
(Sonanchak) 		3415039000NRG24Z050520230093082 05/05/2023 RITA DEVI 3415039WL003872 RITA DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PATHERGAMA JH-15-039-031-012/31
(Sonanchak) 		3415039000NRG24Z050520230093083 05/05/2023 RITA DEVI 3415039WL003872 RITA DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATHERGAMA JH-15-039-031-012/33
(Sonanchak) 		3415039000NRG24Z050520230093084 05/05/2023 MO. SHYTO 3415039WL003872 MO. SHYTO 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS SAITO DEVI STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-031-012/33
(Sonanchak) 		3415039000NRG24Z050520230093085 05/05/2023 MO. SHYTO 3415039WL003872 MO. SHYTO 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS SAITO DEVI STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-031-012/377
(Sonanchak) 		3415039000NRG24Z050520230093086 05/05/2023 CHANDANI DEVI 3415039WL003872 CHANDANI DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-031-012/377
(Sonanchak) 		3415039000NRG24Z050520230093087 05/05/2023 CHANDANI DEVI 3415039WL003872 CHANDANI DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-031-012/385
(Sonanchak) 		3415039000NRG24Z050520230093088 05/05/2023 RENU DEVI 3415039WL003872 RENU DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 Mr. RENU DEVI VANANCHAL GRAMIN BANK(607210)
72 PATHERGAMA JH-15-039-031-012/385
(Sonanchak) 		3415039000NRG24Z050520230093089 05/05/2023 RENU DEVI 3415039WL003872 RENU DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 Mr. RENU DEVI VANANCHAL GRAMIN BANK(607210)
73 PATHERGAMA JH-15-039-031-012/425
(Sonanchak) 		3415039000NRG24Z050520230093098 05/05/2023 Usha Devi 3415039WL003872 Usha Devi 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS USHA DEVI STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-031-012/425
(Sonanchak) 		3415039000NRG24Z050520230093099 05/05/2023 Usha Devi 3415039WL003872 Usha Devi 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS USHA DEVI STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-031-012/437
(Sonanchak) 		3415039000NRG24Z050520230093110 05/05/2023 Guddi Kumari 3415039WL003872 Guddi Kumari 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS GUDDI KUMARI STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-031-012/437
(Sonanchak) 		3415039000NRG24Z050520230093111 05/05/2023 Guddi Kumari 3415039WL003872 Guddi Kumari 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS GUDDI KUMARI STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-031-012/438
(Sonanchak) 		3415039000NRG24Z050520230093112 05/05/2023 Manoj Pandit 3415039WL003872 Manoj Pandit 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR MANOJ PANDIT STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-031-012/438
(Sonanchak) 		3415039000NRG24Z050520230093113 05/05/2023 Manoj Pandit 3415039WL003872 Manoj Pandit 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MR MANOJ PANDIT STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-031-012/439
(Sonanchak) 		3415039000NRG24Z050520230093114 05/05/2023 Poonam Devi 3415039WL003872 Poonam Devi 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS POONAM DEVI STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-031-012/439
(Sonanchak) 		3415039000NRG24Z050520230093115 05/05/2023 Poonam Devi 3415039WL003872 Poonam Devi 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS POONAM DEVI STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-031-012/440
(Sonanchak) 		3415039000NRG24Z050520230093116 05/05/2023 Bilo Devi 3415039WL003872 Bilo Devi 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS BILO DEVI STATE BANK OF INDIA(508548)
82 PATHERGAMA JH-15-039-031-012/440
(Sonanchak) 		3415039000NRG24Z050520230093117 05/05/2023 Bilo Devi 3415039WL003872 Bilo Devi 00415 SBIN0002990 162 162 Processed 12/05/2023 S86505256 MRS BILO DEVI STATE BANK OF INDIA(508548)
SubTotal 10368 10368
83 PATHERGAMA JH-15-039-031-012/424
(Sonanchak) 		3415039000NRG24Z050520230093096 05/05/2023 Phekni Kumari 3415039WL003872 Phekni Kumari 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS FEKNI KUMARI STATE BANK OF INDIA(508548)
84 PATHERGAMA JH-15-039-031-012/424
(Sonanchak) 		3415039000NRG24Z050520230093097 05/05/2023 Phekni Kumari 3415039WL003872 Phekni Kumari 00415 SBIN0009189 162 162 Processed 12/05/2023 S86505256 MRS FEKNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
85 PATHERGAMA JH-15-039-031-012/430
(Sonanchak) 		3415039000NRG24Z050520230093104 05/05/2023 Bundo Kumari 3415039WL003872 Bundo Kumari 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MISS BUNDO KUMARI STATE BANK OF INDIA(508548)
86 PATHERGAMA JH-15-039-031-012/430
(Sonanchak) 		3415039000NRG24Z050520230093105 05/05/2023 Bundo Kumari 3415039WL003872 Bundo Kumari 00415 SBIN0009784 162 162 Processed 12/05/2023 S86505256 MISS BUNDO KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
87 PATHERGAMA JH-15-039-031-004/78
(Sonanchak) 		3415039000NRG24Z050520230093040 05/05/2023 DHIBU MANJHI 3415039WL003871 DHIBU MANJHI 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mr. DHIBU MANJHI VANANCHAL GRAMIN BANK(607210)
88 PATHERGAMA JH-15-039-031-004/78
(Sonanchak) 		3415039000NRG24Z050520230093041 05/05/2023 DHIBU MANJHI 3415039WL003871 DHIBU MANJHI 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mr. DHIBU MANJHI VANANCHAL GRAMIN BANK(607210)
89 PATHERGAMA JH-15-039-031-012/22
(Sonanchak) 		3415039000NRG24Z050520230093186 05/05/2023 FULDHARI MAHTO 3415039WL003873 FULDHARI MAHTO 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mr. FUL DHARI MAHTO VANANCHAL GRAMIN BANK(607210)
90 PATHERGAMA JH-15-039-031-012/22
(Sonanchak) 		3415039000NRG24Z050520230093187 05/05/2023 FULDHARI MAHTO 3415039WL003873 FULDHARI MAHTO 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mr. FUL DHARI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 14580 14580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_050523APB_FTO_90577 BANK OF INDIA BKID0005918 PATHARGAMA 1944
2 PATHERGAMA JH3415039031_050523APB_FTO_90577 Indian Bank IDIB000P599 Pathergama 972
3 PATHERGAMA JH3415039031_050523APB_FTO_90577 State Bank of India SBIN0002990 PATHARGAMA 10368
4 PATHERGAMA JH3415039031_050523APB_FTO_90577 State Bank of India SBIN0009189 PARASPANI 324
5 PATHERGAMA JH3415039031_050523APB_FTO_90577 State Bank of India SBIN0009784 BANDELWAR 324
6 PATHERGAMA JH3415039031_050523APB_FTO_90577 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 648

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