Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_220623APB_FTO_266881
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-15-039-025-006/344
(Padua) 		3415039000NRG24Z220620230347077 22/06/2023 SANJAY KUMAR SAH 3415039WL016320 SANJAY KUMAR SAH 00032 UTIB0002588 189 189 Processed 23/06/2023 S66009783 Mr. SANJAY KUMAR SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
2 PATHERGAMA JH-15-039-025-002/482
(Padua) 		3415039000NRG24Z220620230346921 22/06/2023 Sumitra Devi 3415039WL016316 Sumitra Devi 00048 BKID0005918 189 189 Processed 23/06/2023 S66009783 SUMITRA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-025-003/14
(Padua) 		3415039000NRG24Z220620230347099 22/06/2023 PENTUL TAHKUR 3415039WL016321 PENTUL TAHKUR 00048 BKID0005918 162 162 Processed 23/06/2023 S66009783 PINTU THAKUR BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-025-003/18
(Padua) 		3415039000NRG24Z220620230347101 22/06/2023 KAPILDEV 3415039WL016321 KAPILDEV 00048 BKID0005918 162 162 Processed 23/06/2023 S66009783 KAPILDEV THAKUR BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-025-003/242
(Padua) 		3415039000NRG24Z220620230346926 22/06/2023 HALIMA 3415039WL016316 HALIMA 00048 BKID0005918 162 162 Processed 23/06/2023 S66009783 HALIMA BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-025-003/290
(Padua) 		3415039000NRG24Z220620230347103 22/06/2023 SUNIL PR SINGH 3415039WL016321 SUNIL PR SINGH 00048 BKID0005918 162 162 Processed 23/06/2023 S66009783 MR HALDHAR MAHTO STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-025-003/329
(Padua) 		3415039000NRG24Z220620230346972 22/06/2023 SAVITRI DEVI 3415039WL016317 SAVITRI DEVI 00048 BKID0005918 162 162 Processed 23/06/2023 S66009783 SAVITRI DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-025-003/439
(Padua) 		3415039000NRG24Z220620230346932 22/06/2023 LADLI KHATUN 3415039WL016316 LADLI KHATUN 00048 BKID0005918 189 189 Processed 23/06/2023 S66009783 LADLI KHATUN BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-025-003/444
(Padua) 		3415039000NRG24Z220620230346933 22/06/2023 AYESHA KHATOON 3415039WL016316 AYESHA KHATOON 00048 BKID0005918 189 189 Processed 23/06/2023 S66009783 AYESHA KHATOON BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-025-003/601
(Padua) 		3415039000NRG24Z220620230346863 22/06/2023 RAJESH MANJHI 3415039WL016314 RAJESH MANJHI 00048 BKID0005918 162 162 Processed 23/06/2023 S66009783 RAJESH MANJHI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-025-003/704
(Padua) 		3415039000NRG24Z220620230346981 22/06/2023 MANISH KUMAR SINGH 3415039WL016317 MANISH KUMAR SINGH 00048 BKID0005918 162 162 Processed 23/06/2023 S66009783 MANISH KUMAR SINGH BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-025-003/716
(Padua) 		3415039000NRG24Z220620230346935 22/06/2023 SABNAM ARA 3415039WL016316 SABNAM ARA 00048 BKID0005918 189 189 Processed 23/06/2023 S66009783 SABNAM ARA BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-025-003/825
(Padua) 		3415039000NRG24Z220620230346864 22/06/2023 Mo. Rambh Devi 3415039WL016314 Mo. Rambh Devi 00048 BKID0005918 162 162 Processed 23/06/2023 S66009783 MOSMAT RAMBHA BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-025-003/847
(Padua) 		3415039000NRG24Z220620230346940 22/06/2023 Budhani Devi 3415039WL016316 Budhani Devi 00048 BKID0005918 189 189 Processed 23/06/2023 S66009783 BUDHANI DEVI BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-025-003/956
(Padua) 		3415039000NRG24Z220620230346944 22/06/2023 Bibi Serun 3415039WL016316 Bibi Serun 00048 BKID0005918 189 189 Processed 23/06/2023 S66009783 BIBI SERUN BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-025-003/971
(Padua) 		3415039000NRG24Z220620230346946 22/06/2023 Md Sajamuddin 3415039WL016316 Md Sajamuddin 00048 BKID0005918 189 189 Processed 23/06/2023 S66009783 MD SAJAMUDDIN BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-025-006/14
(Padua) 		3415039000NRG24Z220620230347074 22/06/2023 KAMALDEV SOREN 3415039WL016320 KAMALDEV SOREN 00048 BKID0005918 189 189 Processed 23/06/2023 S66009783 KAMAL DEV SOREN BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-025-006/21
(Padua) 		3415039000NRG24Z220620230347076 22/06/2023 MANIK HANSDA 3415039WL016320 MANIK HANSDA 00048 BKID0005918 189 189 Processed 23/06/2023 S66009783 MANIK HANSDA BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-025-007/673
(Padua) 		3415039000NRG24Z220620230347107 22/06/2023 BIBI RIJWANA BEGAM 3415039WL016321 BIBI RIJWANA BEGAM 00048 BKID0005918 162 162 Processed 23/06/2023 S66009783 BIBI RIJWAN BEGAM BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-025-007/685
(Padua) 		3415039000NRG24Z220620230347000 22/06/2023 Md Sajid Anjum 3415039WL016318 Md Sajid Anjum 00048 BKID0005918 162 162 Processed 23/06/2023 S66009783 MR MD SAJID ANJUM STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-025-007/930
(Padua) 		3415039000NRG24Z220620230347003 22/06/2023 Bibi Nisharul 3415039WL016318 Bibi Nisharul 00048 BKID0005918 162 162 Processed 23/06/2023 S66009783 BIBI NISHARUL BANK OF INDIA(508505)
SubTotal 3483 3483
22 PATHERGAMA JH-15-039-025-002/483
(Padua) 		3415039000NRG24Z220620230346922 22/06/2023 Sunita Kumari 3415039WL016316 Sunita Kumari 00176 IDIB000P599 162 162 Processed 23/06/2023 S66009783 Mrs. Sulina Kumari INDIAN BANK(607105)
23 PATHERGAMA JH-15-039-025-003/225
(Padua) 		3415039000NRG24Z220620230346859 22/06/2023 REKHA DEVI 3415039WL016314 REKHA DEVI 00176 IDIB000P599 162 162 Processed 23/06/2023 S66009783 Mrs. REKHA DEVI INDIAN BANK(607105)
24 PATHERGAMA JH-15-039-025-003/644
(Padua) 		3415039000NRG24Z220620230346976 22/06/2023 RAJIV KUMMAR THAKUR 3415039WL016317 RAJIV KUMMAR THAKUR 00176 IDIB000P599 162 162 Processed 23/06/2023 S66009783 RAJEEV KUMAR THAKUR BANK OF INDIA(508505)
25 PATHERGAMA JH-15-039-025-003/715
(Padua) 		3415039000NRG24Z220620230346934 22/06/2023 SABIHA KHATUN 3415039WL016316 SABIHA KHATUN 00176 IDIB000P599 189 189 Processed 23/06/2023 S66009783 Ms. SABIHA KHATUN INDIAN BANK(607105)
26 PATHERGAMA JH-15-039-025-003/786
(Padua) 		3415039000NRG24Z220620230346939 22/06/2023 MD AHSAN RAJA 3415039WL016316 MD AHSAN RAJA 00176 IDIB000P599 162 162 Processed 23/06/2023 S66009783 Mr. MD AHSAN RAJA INDIAN BANK(607105)
27 PATHERGAMA JH-15-039-025-003/835
(Padua) 		3415039000NRG24Z220620230346879 22/06/2023 Afrida Khatun 3415039WL016315 Afrida Khatun 00176 IDIB000P599 162 162 Processed 23/06/2023 S66009783 Ms. AFRIDA KHATUN INDIAN BANK(607105)
28 PATHERGAMA JH-15-039-025-003/836
(Padua) 		3415039000NRG24Z220620230346880 22/06/2023 Tahziba Khatun 3415039WL016315 Tahziba Khatun 00176 IDIB000P599 162 162 Processed 23/06/2023 S66009783 Ms. TAHZIBA KHATUN INDIAN BANK(607105)
29 PATHERGAMA JH-15-039-025-003/954
(Padua) 		3415039000NRG24Z220620230346943 22/06/2023 AFREEN KHATUN 3415039WL016316 AFREEN KHATUN 00176 IDIB000P599 189 189 Processed 23/06/2023 S66009783 Ms. AFARIN KHATUN INDIAN BANK(607105)
SubTotal 1350 1350
30 PATHERGAMA JH-15-039-025-006/148
(Padua) 		3415039000NRG24Z220620230346881 22/06/2023 Ranjana Devi 3415039WL016315 Ranjana Devi 00177 IOBA0002614 162 162 Processed 23/06/2023 S66009783 RANJANA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
31 PATHERGAMA JH-15-039-025-003/529
(Padua) 		3415039000NRG24Z220620230346861 22/06/2023 KALPANA DEVI 3415039WL016314 KALPANA DEVI 00354 PUNB0176100 162 162 Processed 23/06/2023 S66009783 KALPANA DEVI W/O KAMLESH KR THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
32 PATHERGAMA JH-15-039-025-002/201-A
(Padua) 		3415039000NRG24Z220620230346920 22/06/2023 MD AKHLAD HUSAIN 3415039WL016316 MD AKHLAD HUSAIN 00415 SBIN0002990 162 162 Processed 23/06/2023 S66009783 MR MD AKHLAD HUSSAIN STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-025-002/41
(Padua) 		3415039000NRG24Z220620230346876 22/06/2023 BIBI AMINA 3415039WL016315 BIBI AMINA 00415 SBIN0002990 162 162 Processed 23/06/2023 S66009783 MRS BIBI AMINA STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-025-003/14
(Padua) 		3415039000NRG24Z220620230347100 22/06/2023 KIRAN DEVI 3415039WL016321 KIRAN DEVI 00415 SBIN0002990 162 162 Processed 23/06/2023 S66009783 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-025-003/361
(Padua) 		3415039000NRG24Z220620230346928 22/06/2023 BIBI RAJIYA KHATUN 3415039WL016316 BIBI RAJIYA KHATUN 00415 SBIN0002990 162 162 Processed 23/06/2023 S66009783 MRS BIBI RAZIYA STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-025-003/386
(Padua) 		3415039000NRG24Z220620230346930 22/06/2023 BIBI KHURSIDA 3415039WL016316 BIBI KHURSIDA 00415 SBIN0002990 162 162 Processed 23/06/2023 S66009783 MRS BIBI KHURSIDA STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-025-003/829
(Padua) 		3415039000NRG24Z220620230346878 22/06/2023 Safina 3415039WL016315 Safina 00415 SBIN0002990 162 162 Processed 23/06/2023 S66009783 MRS SAFINA SAFINA STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-025-003/863
(Padua) 		3415039000NRG24Z220620230346941 22/06/2023 Sitara Khatun 3415039WL016316 Sitara Khatun 00415 SBIN0002990 189 189 Processed 23/06/2023 S66009783 MRS SITARA KHATUN STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-025-003/961
(Padua) 		3415039000NRG24Z220620230346945 22/06/2023 Muskan Khatun 3415039WL016316 Muskan Khatun 00415 SBIN0002990 189 189 Processed 23/06/2023 S66009783 MISS MUSKAN KHATUN STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-025-006/376
(Padua) 		3415039000NRG24Z220620230347078 22/06/2023 BIKASH HANSDA 3415039WL016320 BIKASH HANSDA 00415 SBIN0002990 189 189 Processed 23/06/2023 S66009783 MR BIKASH HANSDA STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-025-007/876
(Padua) 		3415039000NRG24Z220620230347111 22/06/2023 MUSSARAT KHATOON 3415039WL016321 MUSSARAT KHATOON 00415 SBIN0002990 162 162 Processed 23/06/2023 S66009783 MRS MUSSARAT KHATOON STATE BANK OF INDIA(508548)
SubTotal 1701 1701
42 PATHERGAMA JH-15-039-025-007/598
(Padua) 		3415039000NRG24Z220620230346953 22/06/2023 MD HAFIZUDDIN ASHRAFI 3415039WL016316 MD HAFIZUDDIN ASHRAFI 00415 SBIN0009783 162 162 Processed 23/06/2023 S66009783 ASHRAFI HAFIZUDDIN MD STATE BANK OF INDIA(508548)
SubTotal 162 162
43 PATHERGAMA JH-15-039-025-002/975
(Padua) 		3415039000NRG24Z220620230346923 22/06/2023 Pankaj Kumar 3415039WL016316 Pankaj Kumar 00415 SBIN0009784 162 162 Processed 23/06/2023 S66009783 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-025-003/242
(Padua) 		3415039000NRG24Z220620230346927 22/06/2023 ASARAF 3415039WL016316 ASARAF 00415 SBIN0009784 162 162 Processed 23/06/2023 S66009783 MR MD ASARAF STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-025-003/286
(Padua) 		3415039000NRG24Z220620230347102 22/06/2023 BALMUKUND CHAUDHRI 3415039WL016321 BALMUKUND CHAUDHRI 00415 SBIN0009784 162 162 Processed 23/06/2023 S66009783 MR VAL MUKUND CHOUDHARI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-025-003/343
(Padua) 		3415039000NRG24Z220620230346973 22/06/2023 Nitish Kumar Singh 3415039WL016317 Nitish Kumar Singh 00415 SBIN0009784 162 162 Processed 23/06/2023 S66009783 NITISH KUMAR SINGH BANK OF INDIA(508505)
47 PATHERGAMA JH-15-039-025-003/37
(Padua) 		3415039000NRG24Z220620230346929 22/06/2023 Md. jasimuddin 3415039WL016316 Md. jasimuddin 00415 SBIN0009784 162 162 Rejected 23/06/2023 S66009783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PATHERGAMA JH-15-039-025-003/386
(Padua) 		3415039000NRG24Z220620230346931 22/06/2023 HAMIDA KHATUN 3415039WL016316 HAMIDA KHATUN 00415 SBIN0009784 162 162 Processed 23/06/2023 S66009783 MS HAMIDA KHATUN STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-025-003/411
(Padua) 		3415039000NRG24Z220620230346877 22/06/2023 MUKHTAR AHMAD 3415039WL016315 MUKHTAR AHMAD 00415 SBIN0009784 162 162 Processed 23/06/2023 S66009783 MR MUKHTAR AHMAD STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-025-003/472
(Padua) 		3415039000NRG24Z220620230346975 22/06/2023 INDU DEVI 3415039WL016317 INDU DEVI 00415 SBIN0009784 162 162 Processed 23/06/2023 S66009783 MRS INDU DEVI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-025-003/785
(Padua) 		3415039000NRG24Z220620230346938 22/06/2023 MD JISHAN RAJA 3415039WL016316 MD JISHAN RAJA 00415 SBIN0009784 162 162 Processed 23/06/2023 S66009783 Mr. Md. Jishan Raja INDIAN BANK(607105)
52 PATHERGAMA JH-15-039-025-004/223
(Padua) 		3415039000NRG24Z220620230347071 22/06/2023 PARWATI DEVI 3415039WL016320 PARWATI DEVI 00415 SBIN0009784 189 189 Processed 23/06/2023 S66009783 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-025-004/224
(Padua) 		3415039000NRG24Z220620230347072 22/06/2023 MAHENDRA MANJHI 3415039WL016320 MAHENDRA MANJHI 00415 SBIN0009784 189 189 Processed 23/06/2023 S66009783 MR MAHENDAR MANJHI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-025-004/227
(Padua) 		3415039000NRG24Z220620230347073 22/06/2023 ASHTAMI DEVI 3415039WL016320 ASHTAMI DEVI 00415 SBIN0009784 189 189 Processed 23/06/2023 S66009783 MRS BANKI DEVI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-025-006/165
(Padua) 		3415039000NRG24Z220620230346983 22/06/2023 FULO DEVI 3415039WL016317 FULO DEVI 00415 SBIN0009784 162 162 Processed 23/06/2023 S66009783 MR JANARDAN YADAV STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-025-006/165
(Padua) 		3415039000NRG24Z220620230346982 22/06/2023 JNARDHEN YADAV 3415039WL016317 JNARDHEN YADAV 00415 SBIN0009784 162 162 Processed 23/06/2023 S66009783 MR JANARDAN YADAV STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-025-006/19
(Padua) 		3415039000NRG24Z220620230346985 22/06/2023 BITI MURMUR 3415039WL016317 BITI MURMUR 00415 SBIN0009784 162 162 Processed 23/06/2023 S66009783 MRS BITI MURMU STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-025-006/19
(Padua) 		3415039000NRG24Z220620230346984 22/06/2023 SONA RAM KISKU 3415039WL016317 SONA RAM KISKU 00415 SBIN0009784 162 162 Processed 23/06/2023 S66009783 MR SONARAM KISKU STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-025-006/190
(Padua) 		3415039000NRG24Z220620230347075 22/06/2023 Anil Besra 3415039WL016320 Anil Besra 00415 SBIN0009784 189 189 Processed 23/06/2023 S66009783 MR ANIL BESRA STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-025-006/317
(Padua) 		3415039000NRG24Z220620230346948 22/06/2023 MD MUSA 3415039WL016316 MD MUSA 00415 SBIN0009784 162 162 Processed 23/06/2023 S66009783 MD MUSHA STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-025-006/43
(Padua) 		3415039000NRG24Z220620230346882 22/06/2023 ASHOK SAH 3415039WL016315 ASHOK SAH 00415 SBIN0009784 162 162 Processed 23/06/2023 S66009783 MR ASHOK SAH STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-025-006/65
(Padua) 		3415039000NRG24Z220620230347079 22/06/2023 SONAT MURMUR 3415039WL016320 SONAT MURMUR 00415 SBIN0009784 189 189 Processed 23/06/2023 S66009783 MR SANAT MURMU STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-025-006/68
(Padua) 		3415039000NRG24Z220620230347080 22/06/2023 BETAKA MURMU 3415039WL016320 BETAKA MURMU 00415 SBIN0009784 189 189 Processed 23/06/2023 S66009783 MR BETAKA MURMU STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-025-006/74
(Padua) 		3415039000NRG24Z220620230346986 22/06/2023 MUNSI HOSDA 3415039WL016317 MUNSI HOSDA 00415 SBIN0009784 162 162 Processed 23/06/2023 S66009783 MR MUNSHI HANSDA STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-025-007/249
(Padua) 		3415039000NRG24Z220620230346949 22/06/2023 SEHARA BANU 3415039WL016316 SEHARA BANU 00415 SBIN0009784 162 162 Processed 23/06/2023 S66009783 MRS SHARBANU KHATUN STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-025-007/385
(Padua) 		3415039000NRG24Z220620230346951 22/06/2023 MD MUSTAKIM BAITHA 3415039WL016316 MD MUSTAKIM BAITHA 00415 SBIN0009784 162 162 Processed 23/06/2023 S66009783 MR MUSTKIM BAITHA STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-025-007/394
(Padua) 		3415039000NRG24Z220620230346998 22/06/2023 AINUL BAITHA 3415039WL016318 AINUL BAITHA 00415 SBIN0009784 162 162 Processed 23/06/2023 S66009783 MR AINUL BAITHA STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-025-007/394
(Padua) 		3415039000NRG24Z220620230346999 22/06/2023 BIBI SAFIDA 3415039WL016318 BIBI SAFIDA 00415 SBIN0009784 162 162 Processed 23/06/2023 S66009783 MRS BIBI SAFIDA STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-025-007/508
(Padua) 		3415039000NRG24Z220620230346952 22/06/2023 HABIB ALAM 3415039WL016316 HABIB ALAM 00415 SBIN0009784 162 162 Processed 23/06/2023 S66009783 MR HABIB ALAM STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-025-007/51
(Padua) 		3415039000NRG24Z220620230346867 22/06/2023 BIBI NASIMA 3415039WL016314 BIBI NASIMA 00415 SBIN0009784 162 162 Processed 23/06/2023 S66009783 MRS BIBI NASIMA STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-025-007/873
(Padua) 		3415039000NRG24Z220620230346868 22/06/2023 SHABANA KHATOON 3415039WL016314 SHABANA KHATOON 00415 SBIN0009784 162 162 Processed 23/06/2023 S66009783 MRS SHABANA KHATOON STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-025-007/877
(Padua) 		3415039000NRG24Z220620230347112 22/06/2023 BIBI MARIYAM 3415039WL016321 BIBI MARIYAM 00415 SBIN0009784 162 162 Processed 23/06/2023 S66009783 MRS BIBI MARIYAM STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-025-007/878
(Padua) 		3415039000NRG24Z220620230347113 22/06/2023 ZUVEDA KHATUN 3415039WL016321 ZUVEDA KHATUN 00415 SBIN0009784 162 162 Processed 23/06/2023 S66009783 MS ZUVEDA KHATUN STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-025-007/95
(Padua) 		3415039000NRG24Z220620230347004 22/06/2023 SAFINA 3415039WL016318 SAFINA 00415 SBIN0009784 162 162 Processed 23/06/2023 S66009783 MRS SAFINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5346 5346
75 PATHERGAMA JH-15-039-025-007/685
(Padua) 		3415039000NRG24Z220620230347001 22/06/2023 Md Sahid Afridi 3415039WL016318 Md Sahid Afridi 00415 SBIN0017159 162 162 Processed 23/06/2023 S66009783 MR MD SAHID AFRIDI STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-025-007/874
(Padua) 		3415039000NRG24Z220620230347110 22/06/2023 ABDUL GAFFAR 3415039WL016321 ABDUL GAFFAR 00415 SBIN0017159 162 162 Processed 23/06/2023 S66009783 MR ABDUL GAFFAR STATE BANK OF INDIA(508548)
SubTotal 324 324
77 PATHERGAMA JH-15-039-025-002/980
(Padua) 		3415039000NRG24Z220620230346924 22/06/2023 Md Aasif 3415039WL016316 Md Aasif 00695 SBIN0RRVCGB 162 162 Processed 23/06/2023 S66009783 Mr. MD AASIF VANANCHAL GRAMIN BANK(607210)
78 PATHERGAMA JH-15-039-025-003/646
(Padua) 		3415039000NRG24Z220620230346977 22/06/2023 RINA DEVI 3415039WL016317 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/06/2023 S66009783 MRS RINA DEVI STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-025-003/647
(Padua) 		3415039000NRG24Z220620230346978 22/06/2023 MINA DEVI 3415039WL016317 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/06/2023 S66009783 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 13365 13365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_220623APB_FTO_266881 AXIS BANK UTIB0002588 GODDA 189
2 PATHERGAMA JH3415039025_220623APB_FTO_266881 BANK OF INDIA BKID0005918 PATHARGAMA 3483
3 PATHERGAMA JH3415039025_220623APB_FTO_266881 Indian Bank IDIB000P599 Pathergama 1350
4 PATHERGAMA JH3415039025_220623APB_FTO_266881 Indian Overseas Bank IOBA0002614 GODDA 162
5 PATHERGAMA JH3415039025_220623APB_FTO_266881 Punjab National Bank PUNB0176100 BAZITPUR 162
6 PATHERGAMA JH3415039025_220623APB_FTO_266881 State Bank of India SBIN0002990 PATHARGAMA 1701
7 PATHERGAMA JH3415039025_220623APB_FTO_266881 State Bank of India SBIN0009783 GOPICHAK 162
8 PATHERGAMA JH3415039025_220623APB_FTO_266881 State Bank of India SBIN0009784 BANDELWAR 5346
9 PATHERGAMA JH3415039025_220623APB_FTO_266881 State Bank of India SBIN0017159 Basant Rai 324
10 PATHERGAMA JH3415039025_220623APB_FTO_266881 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 486

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