Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_090623APB_FTO_218110
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-15-039-021-002/215
(Latauna) 		3415039000NRG24090620230260878 09/06/2023 BABITA DEVI 3415039WL012227 BABITA DEVI 00048 BKID0005918 1368 1368 Processed 14/06/2023 2541585242 BABITA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-021-007/425
(Latauna) 		3415039000NRG24090620230257686 09/06/2023 VINA KUMARI 3415039WL012027 VINA KUMARI 00048 BKID0005918 1368 1368 Processed 14/06/2023 2541585241 VINA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-021-001/187
(Latauna) 		3415039000NRG24090620230257718 09/06/2023 RAJENDRA SINGH 3415039WL012029 RAJENDRA SINGH 00089 CBIN0284550 1368 1368 Processed 14/06/2023 2541585218 Mr. RAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
4 PATHERGAMA JH-15-039-021-001/554
(Latauna) 		3415039000NRG24090620230258723 09/06/2023 VIKASH KUMAR SAH 3415039WL012086 VIKASH KUMAR SAH 00089 CBIN0284550 1368 1368 Processed 14/06/2023 2541585186 VIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 PATHERGAMA JH-15-039-021-003/339
(Latauna) 		3415039000NRG24090620230260884 09/06/2023 RUBI DEVI 3415039WL012227 RUBI DEVI 00165 IBKL0001315 1368 1368 Processed 14/06/2023 2541585176 RUBI DEVI IDBI BANK(607095)
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-021-006/1219
(Latauna) 		3415039000NRG24090620230260841 09/06/2023 RAHUL KUMAR THAKUR 3415039WL012225 RAHUL KUMAR THAKUR 00176 IDIB000G576 1368 1368 Processed 14/06/2023 2541585243 MR RAHUL KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-021-006/1223
(Latauna) 		3415039000NRG24090620230260842 09/06/2023 SONU KUMAR THAKUR 3415039WL012225 SONU KUMAR THAKUR 00415 SBIN0002990 1368 1368 Processed 14/06/2023 2541585197 MR SONU KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 PATHERGAMA JH-15-039-021-001/119
(Latauna) 		3415039000NRG24090620230257672 09/06/2023 KHUSHBU DEVI 3415039WL012027 KHUSHBU DEVI 00415 SBIN0008387 1368 1368 Processed 14/06/2023 2541585239 KHUSHBU DEVI PUNJAB NATIONAL BANK(508568)
9 PATHERGAMA JH-15-039-021-001/20
(Latauna) 		3415039000NRG24060620230241822 09/06/2023 huro devi 3415039WL011232 huro devi 00415 SBIN0008387 1368 1368 Processed 14/06/2023 2541585189 MRS HORIYA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-021-001/46
(Latauna) 		3415039000NRG24090620230258722 09/06/2023 BIJAY SAH 3415039WL012086 BIJAY SAH 00415 SBIN0008387 1368 1368 Processed 14/06/2023 2541585175 MR VIJAY SAH STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-021-003/40-A
(Latauna) 		3415039000NRG24090620230257674 09/06/2023 RANJU DEVI 3415039WL012027 RANJU DEVI 00415 SBIN0008387 1368 1368 Processed 14/06/2023 2541585234 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATHERGAMA JH-15-039-021-004/22-A
(Latauna) 		3415039000NRG24090620230257676 09/06/2023 CHANDDAR MURMU 3415039WL012027 CHANDDAR MURMU 00415 SBIN0008387 1368 1368 Processed 14/06/2023 2541585203 MR CHANDAR MURMU STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-021-004/33
(Latauna) 		3415039000NRG24090620230257677 09/06/2023 GANESH MARANDI 3415039WL012027 GANESH MARANDI 00415 SBIN0008387 1368 1368 Processed 14/06/2023 2541585202 MR GANESH MARANDI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
14 PATHERGAMA JH-15-039-021-002/53
(Latauna) 		3415039000NRG24090620230260881 09/06/2023 MAHENDRA YADAV 3415039WL012227 MAHENDRA YADAV 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585187 MR MAHENDAR MAHTO STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-021-003/40-A
(Latauna) 		3415039000NRG24090620230257673 09/06/2023 GANGA SAGAR YADAV 3415039WL012027 GANGA SAGAR YADAV 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585184 MR GANGA SAGAR YADAV STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-021-003/521
(Latauna) 		3415039000NRG24090620230257675 09/06/2023 CHINTA DEVI 3415039WL012027 CHINTA DEVI 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585233 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-021-006/1003
(Latauna) 		3415039000NRG24060620230241823 09/06/2023 RINA DEVI 3415039WL011232 RINA DEVI 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585178 MRS RINA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-021-006/115
(Latauna) 		3415039000NRG24090620230260836 09/06/2023 PTILIKA DEVI 3415039WL012225 PTILIKA DEVI 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585224 MRS PARTRIKA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-021-006/117
(Latauna) 		3415039000NRG24090620230260837 09/06/2023 NIRMALA DEVI 3415039WL012225 NIRMALA DEVI 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585213 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-021-006/1189
(Latauna) 		3415039000NRG24060620230241824 09/06/2023 RUBI KUMARI 3415039WL011232 RUBI KUMARI 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585179 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-021-006/121
(Latauna) 		3415039000NRG24090620230260839 09/06/2023 RAMU THAKUR 3415039WL012225 RAMU THAKUR 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585194 MR RAMU THAKUR STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-021-006/1212
(Latauna) 		3415039000NRG24090620230257678 09/06/2023 BIHARI MURMU 3415039WL012027 BIHARI MURMU 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585236 MR BIHARI MURMU STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-021-006/122
(Latauna) 		3415039000NRG24090620230260860 09/06/2023 NIRANJAN THAKUR 3415039WL012226 NIRANJAN THAKUR 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585193 MR NIRANJAN THAKUR STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-021-006/1239
(Latauna) 		3415039000NRG24060620230241825 09/06/2023 RAKESH SOREN 3415039WL011232 RAKESH SOREN 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585227 MR RAKESH SOREN STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-021-006/127
(Latauna) 		3415039000NRG24090620230257679 09/06/2023 JTESH DUBE 3415039WL012027 JTESH DUBE 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585188 MR JATESH DUBE STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-021-006/156
(Latauna) 		3415039000NRG24090620230260864 09/06/2023 RAMBHA DEVI 3415039WL012226 RAMBHA DEVI 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585219 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATHERGAMA JH-15-039-021-006/164
(Latauna) 		3415039000NRG24090620230260810 09/06/2023 KIRAN DEVI 3415039WL012224 KIRAN DEVI 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585230 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-021-006/170
(Latauna) 		3415039000NRG24090620230260811 09/06/2023 GITA DEVI 3415039WL012224 GITA DEVI 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585229 MRS GITA DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-021-006/172
(Latauna) 		3415039000NRG24090620230257680 09/06/2023 DENA MURMU 3415039WL012027 DENA MURMU 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585180 MR DENA MURMU STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-021-006/174
(Latauna) 		3415039000NRG24060620230241826 09/06/2023 LAL MARANDI 3415039WL011232 LAL MARANDI 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585192 MR LAL MARANDI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-021-006/175
(Latauna) 		3415039000NRG24090620230260812 09/06/2023 NARMADA DEVI 3415039WL012224 NARMADA DEVI 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585216 NARVADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATHERGAMA JH-15-039-021-006/183
(Latauna) 		3415039000NRG24090620230260813 09/06/2023 MADAN SAH 3415039WL012224 MADAN SAH 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585204 MR MADAN SAH STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-021-006/192
(Latauna) 		3415039000NRG24060620230241775 09/06/2023 SUNIL YADAV 3415039WL011229 SUNIL YADAV 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585215 MR SUNIL YADAV STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-021-006/196
(Latauna) 		3415039000NRG24090620230260865 09/06/2023 SAKSHI DEVI 3415039WL012226 SAKSHI DEVI 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585221 MRS SAKSHI DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-021-006/198
(Latauna) 		3415039000NRG24090620230260866 09/06/2023 MIRA DEVI 3415039WL012226 MIRA DEVI 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585222 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATHERGAMA JH-15-039-021-006/199
(Latauna) 		3415039000NRG24090620230260814 09/06/2023 SANGITA DEVI 3415039WL012224 SANGITA DEVI 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585226 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATHERGAMA JH-15-039-021-006/199
(Latauna) 		3415039000NRG24090620230257719 09/06/2023 SANGITA DEVI 3415039WL012029 SANGITA DEVI 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585225 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATHERGAMA JH-15-039-021-006/200
(Latauna) 		3415039000NRG24090620230257720 09/06/2023 PANKAJ KUMAR MIRDHA 3415039WL012029 PANKAJ KUMAR MIRDHA 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585199 MR PANKAJ KUMAR MIRDA STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-021-006/200
(Latauna) 		3415039000NRG24090620230260815 09/06/2023 PANKAJ KUMAR MIRDHA 3415039WL012224 PANKAJ KUMAR MIRDHA 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585200 MR PANKAJ KUMAR MIRDA STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-021-006/201-A
(Latauna) 		3415039000NRG24090620230260867 09/06/2023 KANCHAN DEVI 3415039WL012226 KANCHAN DEVI 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585220 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-021-006/24
(Latauna) 		3415039000NRG24090620230257681 09/06/2023 MUNNU MURMU 3415039WL012027 MUNNU MURMU 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585195 MR MUNU MURMU STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-021-006/301
(Latauna) 		3415039000NRG24090620230260816 09/06/2023 SUNITA DEVI 3415039WL012224 SUNITA DEVI 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585231 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-021-006/302
(Latauna) 		3415039000NRG24090620230260817 09/06/2023 NUNULAL THAKUR 3415039WL012224 NUNULAL THAKUR 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585208 MR NUNULAL THAKUR STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-021-006/303
(Latauna) 		3415039000NRG24090620230260818 09/06/2023 LILAWATI DEVI 3415039WL012224 LILAWATI DEVI 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585232 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-021-006/342
(Latauna) 		3415039000NRG24090620230260819 09/06/2023 REKHA DEVI 3415039WL012224 REKHA DEVI 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585235 MRS REKHA DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-021-006/41
(Latauna) 		3415039000NRG24060620230241827 09/06/2023 BREJESH MEHRA 3415039WL011232 BREJESH MEHRA 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585174 BRAJESH KUMAR MEHRA STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-021-006/421
(Latauna) 		3415039000NRG24090620230260820 09/06/2023 BIBHASH KUMAR YADAV 3415039WL012224 BIBHASH KUMAR YADAV 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585237 BIBHASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 PATHERGAMA JH-15-039-021-006/460
(Latauna) 		3415039000NRG24090620230257682 09/06/2023 SURENDRA TUDU 3415039WL012027 SURENDRA TUDU 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585228 MR SURENDRA TUDU STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-021-006/462
(Latauna) 		3415039000NRG24090620230257683 09/06/2023 DILIP MURMU 3415039WL012027 DILIP MURMU 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585238 MR DILIP MURMU STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-021-006/466
(Latauna) 		3415039000NRG24090620230257684 09/06/2023 SUSHMA TUDU 3415039WL012027 SUSHMA TUDU 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585223 MRS SUSHMA TUDU STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-021-006/467
(Latauna) 		3415039000NRG24090620230260821 09/06/2023 SHUBHAM THAKUR 3415039WL012224 SHUBHAM THAKUR 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585214 MR SHUBHAM THAKUR STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-021-006/70
(Latauna) 		3415039000NRG24060620230241829 09/06/2023 MHANAND RAMANI 3415039WL011232 MHANAND RAMANI 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585191 MR MAHANAND RAMANI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-021-006/72
(Latauna) 		3415039000NRG24060620230241789 09/06/2023 KPUR DEVI 3415039WL011230 KPUR DEVI 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585205 MRS KAPUR DEVI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-021-006/74
(Latauna) 		3415039000NRG24060620230241830 09/06/2023 LALITA DEVI 3415039WL011232 LALITA DEVI 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585207 MRS LALITA DEVI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-021-006/74-A
(Latauna) 		3415039000NRG24060620230241790 09/06/2023 SAMARI DEVI 3415039WL011230 SAMARI DEVI 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585206 MRS SAMARI DEVI STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-021-006/86
(Latauna) 		3415039000NRG24060620230241777 09/06/2023 MSODY SOREN 3415039WL011229 MSODY SOREN 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585196 MR MASAUDI SOREN STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-021-006/90
(Latauna) 		3415039000NRG24060620230241778 09/06/2023 HOPANMAY TUDU 3415039WL011229 HOPANMAY TUDU 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585190 MRS HOPANMAY TUDU STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-021-007/214
(Latauna) 		3415039000NRG24060620230241791 09/06/2023 RAMESH SAH 3415039WL011230 RAMESH SAH 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585182 MR RAMESH SAH STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-021-007/64
(Latauna) 		3415039000NRG24090620230258725 09/06/2023 TARACHAND MANDAL 3415039WL012086 TARACHAND MANDAL 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585198 MR TARA CHANDAR MANDAL STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-021-007/786
(Latauna) 		3415039000NRG24060620230241792 09/06/2023 HEMANT MANJHI 3415039WL011230 HEMANT MANJHI 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585201 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-021-008/10
(Latauna) 		3415039000NRG24090620230257687 09/06/2023 OMPRAKASH BHAGAT 3415039WL012027 OMPRAKASH BHAGAT 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585183 MR OM PRAKASH BHAGAT STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-021-008/174
(Latauna) 		3415039000NRG24090620230257688 09/06/2023 CHHOTELAL SAH 3415039WL012027 CHHOTELAL SAH 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585185 Mr. CHHOTELAL SAH CENTRAL BANK OF INDIA(607115)
63 PATHERGAMA JH-15-039-021-008/381
(Latauna) 		3415039000NRG24090620230257689 09/06/2023 DILIP TUDU 3415039WL012027 DILIP TUDU 00415 SBIN0008736 1368 1368 Processed 14/06/2023 2541585240 MR DILIP TUDU STATE BANK OF INDIA(508548)
SubTotal 68400 68400
64 PATHERGAMA JH-15-039-021-007/169-A
(Latauna) 		3415039000NRG24090620230257685 09/06/2023 DILIP KUMAR BHAGAT 3415039WL012027 DILIP KUMAR BHAGAT 00415 SBIN0009781 1368 1368 Processed 14/06/2023 2541585173 MR DILIP KUMAR BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1368 1368
65 PATHERGAMA JH-15-039-021-002/216
(Latauna) 		3415039000NRG24090620230260879 09/06/2023 ALOK KUMAR YADAV 3415039WL012227 ALOK KUMAR YADAV 00415 SBIN0009784 1368 1368 Processed 15/06/2023 2541585181 Mr. ALOK KUMAR YADAV INDIAN BANK(607105)
66 PATHERGAMA JH-15-039-021-006/1224
(Latauna) 		3415039000NRG24090620230260843 09/06/2023 SOURABH KUMAR THAKUR 3415039WL012225 SOURABH KUMAR THAKUR 00415 SBIN0009784 1368 1368 Processed 14/06/2023 2541585211 MR SORABH KUMAR THAKUR STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-021-006/1237
(Latauna) 		3415039000NRG24060620230241784 09/06/2023 SAMANT KUMAR 3415039WL011230 SAMANT KUMAR 00415 SBIN0009784 1368 1368 Rejected 14/06/2023 2541585209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PATHERGAMA JH-15-039-021-006/458
(Latauna) 		3415039000NRG24060620230241828 09/06/2023 AMIT RAMANI 3415039WL011232 AMIT RAMANI 00415 SBIN0009784 1368 1368 Processed 14/06/2023 2541585212 MR AMIT KUMAR RAMANI STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-021-006/492
(Latauna) 		3415039000NRG24060620230241788 09/06/2023 Rohit Ramani 3415039WL011230 Rohit Ramani 00415 SBIN0009784 1368 1368 Processed 14/06/2023 2541585210 MR ROHIT KUMAR RAMANI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
70 PATHERGAMA JH-15-039-021-006/404
(Latauna) 		3415039000NRG24060620230241785 09/06/2023 RAJU RAMANI 3415039WL011230 RAJU RAMANI 00415 SBIN0017158 1368 1368 Processed 14/06/2023 2541585217 MR RAJU RAMANI STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-021-006/491
(Latauna) 		3415039000NRG24060620230241787 09/06/2023 Bharti Kumari 3415039WL011230 Bharti Kumari 00415 SBIN0017158 1368 1368 Processed 14/06/2023 2541585177 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
72 PATHERGAMA JH-15-039-021-006/1213
(Latauna) 		3415039000NRG24090620230260840 09/06/2023 MUKESH THAKUR 3415039WL012225 MUKESH THAKUR 00691 IPOS0000001 1368 1368 Processed 14/06/2023 2541585169 MUKESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 PATHERGAMA JH-15-039-021-006/1249
(Latauna) 		3415039000NRG24090620230260863 09/06/2023 MENKA DEVI 3415039WL012226 MENKA DEVI 00691 IPOS0000001 1368 1368 Processed 14/06/2023 2541585172 MENKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 PATHERGAMA JH-15-039-021-006/495
(Latauna) 		3415039000NRG24090620230260846 09/06/2023 SUBHAS YADAV 3415039WL012225 SUBHAS YADAV 00691 IPOS0000001 1368 1368 Processed 14/06/2023 2541585171 SUBHAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
75 PATHERGAMA JH-15-039-021-006/496
(Latauna) 		3415039000NRG24090620230260847 09/06/2023 GUNJA DEVI 3415039WL012225 GUNJA DEVI 00691 IPOS0000001 1368 1368 Processed 14/06/2023 2541585170 GUNJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
76 PATHERGAMA JH-15-039-021-006/330
(Latauna) 		3415039000NRG24090620230260845 09/06/2023 ROLI DEVI 3415039WL012225 ROLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541585244 ROLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 103968 103968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_090623APB_FTO_218110 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039021_090623APB_FTO_218110 Central Bank Of India CBIN0284550 Godda 2736
3 PATHERGAMA JH3415039021_090623APB_FTO_218110 IDBI Bank IBKL0001315 GODDA 1368
4 PATHERGAMA JH3415039021_090623APB_FTO_218110 Indian Bank IDIB000G576 Godda 1368
5 PATHERGAMA JH3415039021_090623APB_FTO_218110 State Bank of India SBIN0002990 PATHARGAMA 1368
6 PATHERGAMA JH3415039021_090623APB_FTO_218110 State Bank of India SBIN0008387 MAHESHPUR 8208
7 PATHERGAMA JH3415039021_090623APB_FTO_218110 State Bank of India SBIN0008736 KORKAGHAT 68400
8 PATHERGAMA JH3415039021_090623APB_FTO_218110 State Bank of India SBIN0009781 DOI 1368
9 PATHERGAMA JH3415039021_090623APB_FTO_218110 State Bank of India SBIN0009784 BANDELWAR 6840
10 PATHERGAMA JH3415039021_090623APB_FTO_218110 State Bank of India SBIN0017158 ROUTARA 2736
11 PATHERGAMA JH3415039021_090623APB_FTO_218110 India Post Payments Bank IPOS0000001 GODDA 5472
12 PATHERGAMA JH3415039021_090623APB_FTO_218110 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 1368

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