Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_010823APB_FTO_398860
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-15-039-007-004/36
(Chilra) 		3415039000NRG24010820230596752 01/08/2023 SHEKH MAHFUJ 3415039WL029693 SHEKH MAHFUJ 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774658855 Shekh Mafuj FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-007-003/133
(Chilra) 		3415039000NRG24010820230596893 01/08/2023 AMRITA DEVI 3415039WL029701 AMRITA DEVI 00089 CBIN0284550 1140 1140 Processed 20/09/2023 5774658851 Mrs. AMRITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
3 PATHERGAMA JH-15-039-007-003/386
(Chilra) 		3415039000NRG24310720230588782 01/08/2023 URMILA DEVI 3415039WL029215 URMILA DEVI 00165 IBKL0001315 1368 1368 Processed 20/09/2023 5774658888 URMILA DEVI IDBI BANK(607095)
4 PATHERGAMA JH-15-039-007-007/199
(Chilra) 		3415039000NRG24010820230596756 01/08/2023 JOHANI TUDU 3415039WL029693 JOHANI TUDU 00165 IBKL0001315 1368 1368 Processed 20/09/2023 5774658889 JOHANI TUDU IDBI BANK(607095)
SubTotal 2736 2736
5 PATHERGAMA JH-15-039-007-003/400
(Chilra) 		3415039000NRG24310720230588844 01/08/2023 ANANT PRASAD SINGH 3415039WL029216 ANANT PRASAD SINGH 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774658849 ANANT PRASAD SINGH S/O T P SINGH PUNJAB NATIONAL BANK(508568)
6 PATHERGAMA JH-15-039-007-007/142
(Chilra) 		3415039000NRG24010820230596704 01/08/2023 SITA DEVI 3415039WL029691 SITA DEVI 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774658854 Mrs. SITA DEVI INDIAN BANK(607105)
SubTotal 2736 2736
7 PATHERGAMA JH-15-039-007-003/807
(Chilra) 		3415039000NRG24010820230596899 01/08/2023 RAJESH HEMBRAM 3415039WL029701 RAJESH HEMBRAM 00354 PUNB0672800 1368 1368 Processed 20/09/2023 5774658850 RAJESH HEMBROM PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
8 PATHERGAMA JH-15-039-007-003/132
(Chilra) 		3415039000NRG24310720230588843 01/08/2023 CHANDAN KUMAR SINGH 3415039WL029216 CHANDAN KUMAR SINGH 00415 SBIN0001434 1368 1368 Processed 20/09/2023 5774658887 CHANDAN KUMAR SINGH SO ANANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
9 PATHERGAMA JH-15-039-007-003/151
(Chilra) 		3415039000NRG24310720230588772 01/08/2023 SANJHALI HEMBRAM 3415039WL029215 SANJHALI HEMBRAM 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774658844 MRS SANJHALI HEMABRAM STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-007-003/19
(Chilra) 		3415039000NRG24310720230588773 01/08/2023 DARBARI MARANDI 3415039WL029215 DARBARI MARANDI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774658838 MR DARBARI MARANDI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-007-003/22
(Chilra) 		3415039000NRG24310720230588774 01/08/2023 BARKU MURMU 3415039WL029215 BARKU MURMU 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774658830 MR BADHKU MURMU STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-007-003/28
(Chilra) 		3415039000NRG24310720230588776 01/08/2023 SUSHIL HEMBROM 3415039WL029215 SUSHIL HEMBROM 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774658831 MR SUSHIL HEMABRAM STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-007-003/29
(Chilra) 		3415039000NRG24010820230596895 01/08/2023 VIDIO HEMBROM 3415039WL029701 VIDIO HEMBROM 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774658832 MR VIDIYO HEMABRAM STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-007-003/48
(Chilra) 		3415039000NRG24010820230596913 01/08/2023 TALABITI MURMU 3415039WL029703 TALABITI MURMU 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774658840 TALABITI MURMU IDBI BANK(607095)
15 PATHERGAMA JH-15-039-007-003/811
(Chilra) 		3415039000NRG24310720230588744 01/08/2023 Barahmdev Singh 3415039WL029213 Barahmdev Singh 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774658843 MR BARAHMDEV SINGH STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-007-005/111
(Chilra) 		3415039000NRG24010820230596910 01/08/2023 MUNNI BIBI 3415039WL029702 MUNNI BIBI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774658853 MRS MUNNI BIBI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
17 PATHERGAMA JH-15-039-007-006/194
(Chilra) 		3415039000NRG24310720230588748 01/08/2023 Lilmuni Soren 3415039WL029213 Lilmuni Soren 00415 SBIN0003226 1368 1368 Processed 20/09/2023 5774658857 MS LILMUNI SOREN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 PATHERGAMA JH-15-039-007-002/114
(Chilra) 		3415039000NRG24010820230596763 01/08/2023 BIRENDRA YADAV 3415039WL029694 BIRENDRA YADAV 00415 SBIN0007820 1368 1368 Processed 20/09/2023 5774658837 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 PATHERGAMA JH-15-039-007-003/124
(Chilra) 		3415039000NRG24310720230588769 01/08/2023 PINKU SINGH 3415039WL029215 PINKU SINGH 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774658847 MR PINKU SINGH STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-007-003/142
(Chilra) 		3415039000NRG24310720230588770 01/08/2023 ANIL SOREN 3415039WL029215 ANIL SOREN 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774658842 MR ANIL SOREN STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-007-003/378
(Chilra) 		3415039000NRG24310720230588781 01/08/2023 SONIYA DEVI 3415039WL029215 SONIYA DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774658848 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-007-003/72
(Chilra) 		3415039000NRG24310720230588786 01/08/2023 DARA SINGH 3415039WL029215 DARA SINGH 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774658846 MR DARA SINGH STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-007-003/77
(Chilra) 		3415039000NRG24310720230588788 01/08/2023 KUNDAN KR. SINGH 3415039WL029215 KUNDAN KR. SINGH 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774658886 Mr. KUNDAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
24 PATHERGAMA JH-15-039-007-003/149
(Chilra) 		3415039000NRG24310720230588771 01/08/2023 BASANT HEMBRAM 3415039WL029215 BASANT HEMBRAM 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774658845 MR BASANT HEMBRAM STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-007-003/3
(Chilra) 		3415039000NRG24310720230588777 01/08/2023 SANAT SOREN 3415039WL029215 SANAT SOREN 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774658839 Sanat Soren FINO PAYMENTS BANK LTD(608001)
26 PATHERGAMA JH-15-039-007-003/30
(Chilra) 		3415039000NRG24310720230588778 01/08/2023 Munna Hembram 3415039WL029215 Munna Hembram 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774658856 MR MUNNA HEMBRAM STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-007-003/375
(Chilra) 		3415039000NRG24310720230588780 01/08/2023 BRAJESH SOREN 3415039WL029215 BRAJESH SOREN 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774658852 MR BRAJESH SOREN STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-007-003/48
(Chilra) 		3415039000NRG24010820230596912 01/08/2023 MAHESH HEMBRAM 3415039WL029703 MAHESH HEMBRAM 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774658833 Mahesh Hembram JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 6840 6840
29 PATHERGAMA JH-15-039-007-003/811
(Chilra) 		3415039000NRG24310720230588743 01/08/2023 Gunja Kumari 3415039WL029213 Gunja Kumari 00415 SBIN0014280 1368 1368 Processed 20/09/2023 5774658841 MISS GUNJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 PATHERGAMA JH-15-039-007-003/48
(Chilra) 		3415039000NRG24010820230596914 01/08/2023 AMIT HEMBROM 3415039WL029703 AMIT HEMBROM 00468 UBIN0562114 1368 1368 Processed 20/09/2023 5774658858 Amit Hembrom JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
31 PATHERGAMA JH-15-039-007-002/113
(Chilra) 		3415039000NRG24010820230596762 01/08/2023 SHISHIR YADAV 3415039WL029694 SHISHIR YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658870 Mr. SHISHIR KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
32 PATHERGAMA JH-15-039-007-002/13
(Chilra) 		3415039000NRG24010820230596764 01/08/2023 DHARMLAL MANJHI 3415039WL029694 DHARMLAL MANJHI 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658868 Mr. DHARMALAL MANJHI VANANCHAL GRAMIN BANK(607210)
33 PATHERGAMA JH-15-039-007-002/95
(Chilra) 		3415039000NRG24010820230596765 01/08/2023 PRABHASH CHANDRA SINGH 3415039WL029694 PRABHASH CHANDRA SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658860 MR PRABHASH CHANDRA SINGH STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-007-003/24
(Chilra) 		3415039000NRG24310720230588775 01/08/2023 CHOTELAL MURMU 3415039WL029215 CHOTELAL MURMU 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658834 Mr. CHHOTE MURMU VANANCHAL GRAMIN BANK(607210)
35 PATHERGAMA JH-15-039-007-003/43
(Chilra) 		3415039000NRG24310720230588784 01/08/2023 BABLU HEMBRAM 3415039WL029215 BABLU HEMBRAM 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658866 Mr. BABLU HEMBRAM VANANCHAL GRAMIN BANK(607210)
36 PATHERGAMA JH-15-039-007-003/66
(Chilra) 		3415039000NRG24310720230588845 01/08/2023 MOS BABITA DEVI 3415039WL029216 MOS BABITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658873 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
37 PATHERGAMA JH-15-039-007-003/88
(Chilra) 		3415039000NRG24310720230588789 01/08/2023 SHIVPUJAN SINGH 3415039WL029215 SHIVPUJAN SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658869 Mr. SHIVPUJAN SINGH VANANCHAL GRAMIN BANK(607210)
38 PATHERGAMA JH-15-039-007-003/89
(Chilra) 		3415039000NRG24310720230588790 01/08/2023 BEBI DEVI 3415039WL029215 BEBI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658874 BEBI DEVI IDBI BANK(607095)
39 PATHERGAMA JH-15-039-007-003/94
(Chilra) 		3415039000NRG24310720230588791 01/08/2023 MANGAL SINGH 3415039WL029215 MANGAL SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658865 Mr. MANGAL SINGH VANANCHAL GRAMIN BANK(607210)
40 PATHERGAMA JH-15-039-007-005/67
(Chilra) 		3415039000NRG24010820230596754 01/08/2023 KIRANI TUDU 3415039WL029693 KIRANI TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658863 MR KIRANI TUDU STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-007-005/67
(Chilra) 		3415039000NRG24010820230596755 01/08/2023 MANJU SOREN 3415039WL029693 MANJU SOREN 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658864 MRS MANJU SOREN STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-007-006/118
(Chilra) 		3415039000NRG24310720230588793 01/08/2023 ANITA MURMU 3415039WL029215 ANITA MURMU 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658867 Mrs. ANITA MURMU VANANCHAL GRAMIN BANK(607210)
43 PATHERGAMA JH-15-039-007-006/118
(Chilra) 		3415039000NRG24310720230588792 01/08/2023 RAJESHRAJ TUDU 3415039WL029215 RAJESHRAJ TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658825 RAJESH RAJ TUDU HDFC BANK LTD(607152)
44 PATHERGAMA JH-15-039-007-006/120
(Chilra) 		3415039000NRG24310720230588794 01/08/2023 PARWATI TUDU 3415039WL029215 PARWATI TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658828 Mrs. PARWATI TUDU VANANCHAL GRAMIN BANK(607210)
45 PATHERGAMA JH-15-039-007-006/121
(Chilra) 		3415039000NRG24310720230588795 01/08/2023 DILIP TUDU 3415039WL029215 DILIP TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658861 Mr. DILIP TUDU VANANCHAL GRAMIN BANK(607210)
46 PATHERGAMA JH-15-039-007-006/15
(Chilra) 		3415039000NRG24010820230596554 01/08/2023 JAYRAM TUDU 3415039WL029688 JAYRAM TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658871 Mr. JAYRAM TUDU VANANCHAL GRAMIN BANK(607210)
47 PATHERGAMA JH-15-039-007-006/22
(Chilra) 		3415039000NRG24310720230588762 01/08/2023 SONA HANSDA 3415039WL029214 SONA HANSDA 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658879 Mrs. SONA HANSDA VANANCHAL GRAMIN BANK(607210)
48 PATHERGAMA JH-15-039-007-006/38
(Chilra) 		3415039000NRG24310720230588797 01/08/2023 TALAMAY MARANDI 3415039WL029215 TALAMAY MARANDI 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658891 MOST . TALAMAY VANANCHAL GRAMIN BANK(607210)
49 PATHERGAMA JH-15-039-007-006/40
(Chilra) 		3415039000NRG24310720230588798 01/08/2023 RAMESHWAR SOREN 3415039WL029215 RAMESHWAR SOREN 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658826 Mr. RAMESWAR SOREN VANANCHAL GRAMIN BANK(607210)
50 PATHERGAMA JH-15-039-007-006/46
(Chilra) 		3415039000NRG24310720230588799 01/08/2023 PARGNA TUDU 3415039WL029215 PARGNA TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658859 Mr. PARGANA TUDU VANANCHAL GRAMIN BANK(607210)
51 PATHERGAMA JH-15-039-007-006/50
(Chilra) 		3415039000NRG24310720230588800 01/08/2023 BINGRAMIN TUDU 3415039WL029215 BINGRAMIN TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658827 Mr. BENJAMIN TUDU VANANCHAL GRAMIN BANK(607210)
52 PATHERGAMA JH-15-039-007-006/58
(Chilra) 		3415039000NRG24310720230588801 01/08/2023 PAKU TUDU 3415039WL029215 PAKU TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658836 Mrs. PAKU TUDU VANANCHAL GRAMIN BANK(607210)
53 PATHERGAMA JH-15-039-007-006/60
(Chilra) 		3415039000NRG24310720230588802 01/08/2023 ABHILAL TUDU 3415039WL029215 ABHILAL TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658899 Mrs. ABILAL . TUDU VANANCHAL GRAMIN BANK(607210)
54 PATHERGAMA JH-15-039-007-006/82
(Chilra) 		3415039000NRG24310720230588804 01/08/2023 PALTAN TUDU 3415039WL029215 PALTAN TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658890 Mr. PALTAN TUDU VANANCHAL GRAMIN BANK(607210)
55 PATHERGAMA JH-15-039-007-006/90
(Chilra) 		3415039000NRG24310720230588805 01/08/2023 TALA TUDU 3415039WL029215 TALA TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658835 Mr. TALA TUDU VANANCHAL GRAMIN BANK(607210)
56 PATHERGAMA JH-15-039-007-007/113
(Chilra) 		3415039000NRG24010820230596700 01/08/2023 AMIT TUDU 3415039WL029691 AMIT TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658894 Mrs. AMIT TUDU VANANCHAL GRAMIN BANK(607210)
57 PATHERGAMA JH-15-039-007-007/117
(Chilra) 		3415039000NRG24010820230596701 01/08/2023 SUDAN TUDU 3415039WL029691 SUDAN TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658823 Mr. SUDAN TUDU VANANCHAL GRAMIN BANK(607210)
58 PATHERGAMA JH-15-039-007-007/129
(Chilra) 		3415039000NRG24010820230596702 01/08/2023 CHAMU MARAIYA 3415039WL029691 CHAMU MARAIYA 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658893 Mr. CHAMU MARAIYA VANANCHAL GRAMIN BANK(607210)
59 PATHERGAMA JH-15-039-007-007/142
(Chilra) 		3415039000NRG24010820230596703 01/08/2023 PREMLAL MARAIYA 3415039WL029691 PREMLAL MARAIYA 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658880 Mr. PREMLAL MARAIYA VANANCHAL GRAMIN BANK(607210)
60 PATHERGAMA JH-15-039-007-007/145
(Chilra) 		3415039000NRG24010820230596706 01/08/2023 SURAJMANI HASDA 3415039WL029691 SURAJMANI HASDA 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658829 Mrs. SURAJMANI HANSDA VANANCHAL GRAMIN BANK(607210)
61 PATHERGAMA JH-15-039-007-007/22
(Chilra) 		3415039000NRG24010820230596708 01/08/2023 SUKAL TUDU 3415039WL029691 SUKAL TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658895 Mr. SUKAL TUDU VANANCHAL GRAMIN BANK(607210)
62 PATHERGAMA JH-15-039-007-007/25
(Chilra) 		3415039000NRG24010820230596709 01/08/2023 HORIL MANJHI 3415039WL029691 HORIL MANJHI 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658862 Mr. HORIL MANJHI VANANCHAL GRAMIN BANK(607210)
63 PATHERGAMA JH-15-039-007-007/50
(Chilra) 		3415039000NRG24010820230596710 01/08/2023 GOPAL SOREN 3415039WL029691 GOPAL SOREN 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658896 Mrs. GOPAL SOREN VANANCHAL GRAMIN BANK(607210)
64 PATHERGAMA JH-15-039-007-007/65
(Chilra) 		3415039000NRG24010820230596711 01/08/2023 KARBARI TUDU 3415039WL029691 KARBARI TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658822 Mr. KANVARI TUDU VANANCHAL GRAMIN BANK(607210)
65 PATHERGAMA JH-15-039-007-007/75
(Chilra) 		3415039000NRG24010820230596712 01/08/2023 SUBODH TUDU 3415039WL029691 SUBODH TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658897 Mr. SUBODH TUDU VANANCHAL GRAMIN BANK(607210)
66 PATHERGAMA JH-15-039-007-007/85
(Chilra) 		3415039000NRG24010820230596713 01/08/2023 SURAJ TUDU 3415039WL029691 SURAJ TUDU 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658892 Mrs. SURAJ TUDU VANANCHAL GRAMIN BANK(607210)
67 PATHERGAMA JH-15-039-007-003/112
(Chilra) 		3415039000NRG24310720230588741 01/08/2023 SONAMAY MARANDI 3415039WL029213 SONAMAY MARANDI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658824 Mrs. MOST SONAMAY MARANDI VANANCHAL GRAMIN BANK(607210)
68 PATHERGAMA JH-15-039-007-003/121
(Chilra) 		3415039000NRG24010820230596892 01/08/2023 MALTI DEVI 3415039WL029701 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658882 MALTI DEVI IDBI BANK(607095)
69 PATHERGAMA JH-15-039-007-003/385
(Chilra) 		3415039000NRG24310720230588742 01/08/2023 BASANTI DEVI 3415039WL029213 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658884 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-007-003/7
(Chilra) 		3415039000NRG24310720230588785 01/08/2023 BETALAL SOREN 3415039WL029215 BETALAL SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658875 Mr. BAITHALAL SOREN VANANCHAL GRAMIN BANK(607210)
71 PATHERGAMA JH-15-039-007-003/84
(Chilra) 		3415039000NRG24310720230588846 01/08/2023 UTTAMA DEVI 3415039WL029216 UTTAMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658872 Mrs. UTTAMA DEVI VANANCHAL GRAMIN BANK(607210)
72 PATHERGAMA JH-15-039-007-003/85
(Chilra) 		3415039000NRG24310720230588847 01/08/2023 GUDDI DEVI 3415039WL029216 GUDDI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658885 GUDDI DEVI INDUSIND BANK(607189)
73 PATHERGAMA JH-15-039-007-005/189
(Chilra) 		3415039000NRG24310720230588745 01/08/2023 Dinesh Kisku 3415039WL029213 Dinesh Kisku 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658878 Mr. DINESH KISKU VANANCHAL GRAMIN BANK(607210)
74 PATHERGAMA JH-15-039-007-005/32
(Chilra) 		3415039000NRG24010820230596753 01/08/2023 SHANTI SOREN 3415039WL029693 SHANTI SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658877 MRS SHANTI SOREN STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-007-005/65
(Chilra) 		3415039000NRG24010820230596552 01/08/2023 BETKA TUDU 3415039WL029688 BETKA TUDU 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658898 Mr. BETKA TUDU VANANCHAL GRAMIN BANK(607210)
76 PATHERGAMA JH-15-039-007-006/172
(Chilra) 		3415039000NRG24310720230588796 01/08/2023 PREM TUDU 3415039WL029215 PREM TUDU 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658881 Mr. PREM TUDU VANANCHAL GRAMIN BANK(607210)
77 PATHERGAMA JH-15-039-007-006/193
(Chilra) 		3415039000NRG24310720230588747 01/08/2023 Dilip Kumar Tudu 3415039WL029213 Dilip Kumar Tudu 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658883 Mr. DILIP KUMAR TUDU INDIAN BANK(607105)
78 PATHERGAMA JH-15-039-007-006/64
(Chilra) 		3415039000NRG24310720230588803 01/08/2023 HARADHAN TUDU 3415039WL029215 HARADHAN TUDU 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658876 Mr. HARADHAN TUDU VANANCHAL GRAMIN BANK(607210)
SubTotal 65664 65664
Total 106476 106476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_010823APB_FTO_398860 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039007_010823APB_FTO_398860 Central Bank Of India CBIN0284550 Godda 1140
3 PATHERGAMA JH3415039007_010823APB_FTO_398860 IDBI Bank IBKL0001315 GODDA 2736
4 PATHERGAMA JH3415039007_010823APB_FTO_398860 Indian Bank IDIB000G576 Godda 2736
5 PATHERGAMA JH3415039007_010823APB_FTO_398860 Punjab National Bank PUNB0672800 GODDA JHARKHAND 1368
6 PATHERGAMA JH3415039007_010823APB_FTO_398860 State Bank of India SBIN0001434 GODDA 1368
7 PATHERGAMA JH3415039007_010823APB_FTO_398860 State Bank of India SBIN0002990 PATHARGAMA 10944
8 PATHERGAMA JH3415039007_010823APB_FTO_398860 State Bank of India SBIN0003226 POREYAHAT 1368
9 PATHERGAMA JH3415039007_010823APB_FTO_398860 State Bank of India SBIN0007820 DHAMSAIN 1368
10 PATHERGAMA JH3415039007_010823APB_FTO_398860 State Bank of India SBIN0008736 KORKAGHAT 6840
11 PATHERGAMA JH3415039007_010823APB_FTO_398860 State Bank of India SBIN0009784 BANDELWAR 6840
12 PATHERGAMA JH3415039007_010823APB_FTO_398860 State Bank of India SBIN0014280 GANDEY 1368
13 PATHERGAMA JH3415039007_010823APB_FTO_398860 Union Bank of India UBIN0562114 GODDA 1368
14 PATHERGAMA JH3415039007_010823APB_FTO_398860 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 47880
15 PATHERGAMA JH3415039007_010823APB_FTO_398860 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1368
16 PATHERGAMA JH3415039007_010823APB_FTO_398860 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 16416

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