Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_040723APB_FTO_308464
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-15-039-029-003/583
(Ranipur) 		3415039000NRG24040720230429075 04/07/2023 Barjesh Kumar Mehra 3415039WL020322 Barjesh Kumar Mehra 00048 BKID0005910 1140 1140 Processed 13/07/2023 3376156142 BRAJESH KUMAR MEHRA UCO BANK(607066)
SubTotal 1140 1140
2 PATHERGAMA JH-15-039-029-003/120
(Ranipur) 		3415039000NRG24040720230429035 04/07/2023 Anju Devi 3415039WL020321 Anju Devi 00048 BKID0005918 456 456 Processed 13/07/2023 3376156146 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATHERGAMA JH-15-039-029-003/277
(Ranipur) 		3415039000NRG24040720230429071 04/07/2023 ANURADHA DEVI 3415039WL020322 ANURADHA DEVI 00048 BKID0005918 1596 1596 Processed 13/07/2023 3376156143 MS ANURADHA DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-029-003/511
(Ranipur) 		3415039000NRG24040720230429040 04/07/2023 Abhishek Mehra 3415039WL020321 Abhishek Mehra 00048 BKID0005918 228 228 Processed 13/07/2023 3376156144 ABHISHEK MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-029-003/602
(Ranipur) 		3415039000NRG24040720230427804 04/07/2023 Anupama Devi 3415039WL020264 Anupama Devi 00048 BKID0005918 1368 1368 Processed 13/07/2023 3376156147 MRS ANUPAMA KUMARI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-029-003/616
(Ranipur) 		3415039000NRG24040720230429077 04/07/2023 SILPI DEVI 3415039WL020322 SILPI DEVI 00048 BKID0005918 456 456 Processed 13/07/2023 3376156145 SILPI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
7 PATHERGAMA JH-15-039-029-001/294
(Ranipur) 		3415039000NRG24040720230427721 04/07/2023 SUMITRA DEVI 3415039WL020259 SUMITRA DEVI 00176 IDIB000P599 1368 1368 Processed 13/07/2023 3376156141 Mrs. SUMITRA DEVI INDIAN BANK(607105)
8 PATHERGAMA JH-15-039-029-001/295
(Ranipur) 		3415039000NRG24040720230427722 04/07/2023 UJAWAL KUMAR DUBEY 3415039WL020259 UJAWAL KUMAR DUBEY 00176 IDIB000P599 1368 1368 Processed 13/07/2023 3376156140 Mr. UJAWAL KUMAR DUBEY INDIAN BANK(607105)
SubTotal 2736 2736
9 PATHERGAMA JH-15-039-029-001/334
(Ranipur) 		3415039000NRG24040720230427692 04/07/2023 Narottam Kumar Mishra 3415039WL020258 Narottam Kumar Mishra 00415 SBIN0006653 1368 1368 Processed 13/07/2023 3376156083 NAROTTAM KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 PATHERGAMA JH-15-039-029-001/303
(Ranipur) 		3415039000NRG24040720230427691 04/07/2023 BINDU DEVI 3415039WL020258 BINDU DEVI 00415 SBIN0009344 1368 1368 Processed 13/07/2023 3376156120 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
11 PATHERGAMA JH-15-039-020-007/398
(Lakhanpahari) 		3415039000NRG24040720230427713 04/07/2023 AMIT KUMAR SIGH 3415039WL020259 AMIT KUMAR SIGH 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156085 MR AMIT KUMAR SINGH STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-020-007/420
(Lakhanpahari) 		3415039000NRG24040720230427714 04/07/2023 SHELPI KUMARI 3415039WL020259 SHELPI KUMARI 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156121 MS SHELPI KUMARI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-020-007/465
(Lakhanpahari) 		3415039000NRG24040720230427715 04/07/2023 PUNAM DEVI 3415039WL020259 PUNAM DEVI 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156139 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATHERGAMA JH-15-039-020-007/7
(Lakhanpahari) 		3415039000NRG24040720230427716 04/07/2023 SANJU DEVI 3415039WL020259 SANJU DEVI 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156079 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATHERGAMA JH-15-039-029-001/166
(Ranipur) 		3415039000NRG24040720230427717 04/07/2023 CHHOTU YADAV 3415039WL020259 CHHOTU YADAV 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156111 MR CHHOTU YADAV STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-029-001/193
(Ranipur) 		3415039000NRG24040720230427686 04/07/2023 PRADEEP YADAV 3415039WL020258 PRADEEP YADAV 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156149 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-029-001/208
(Ranipur) 		3415039000NRG24040720230427687 04/07/2023 BAIDHNATH YADAV 3415039WL020258 BAIDHNATH YADAV 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156150 MR BAIDNATH YADAV STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-029-001/246
(Ranipur) 		3415039000NRG24040720230427718 04/07/2023 JEETAN PASWAN 3415039WL020259 JEETAN PASWAN 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156124 MR JITAN HAZRA STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-029-001/272
(Ranipur) 		3415039000NRG24040720230427688 04/07/2023 MINA DEVI 3415039WL020258 MINA DEVI 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156135 MRS MEENA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-029-001/279
(Ranipur) 		3415039000NRG24040720230427689 04/07/2023 SUNAINA DEVI 3415039WL020258 SUNAINA DEVI 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156109 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-029-001/290
(Ranipur) 		3415039000NRG24040720230427690 04/07/2023 RANIYA DEVI 3415039WL020258 RANIYA DEVI 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156080 MRS RANIYA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-029-001/299
(Ranipur) 		3415039000NRG24040720230427723 04/07/2023 JITENDRA KUMAR DUBEY 3415039WL020259 JITENDRA KUMAR DUBEY 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156119 MR JITENDRA KUMAR DUBEY STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-029-001/307
(Ranipur) 		3415039000NRG24040720230427724 04/07/2023 AJAY KUMAR DUBEY 3415039WL020259 AJAY KUMAR DUBEY 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156076 MR AJAY KUMAR DUBEY STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-029-001/312
(Ranipur) 		3415039000NRG24040720230427725 04/07/2023 AJAY KANT TIWARI 3415039WL020259 AJAY KANT TIWARI 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156084 MR AJAY KANT TEWARI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-029-001/331
(Ranipur) 		3415039000NRG24040720230427726 04/07/2023 MANORAMA DEVI 3415039WL020259 MANORAMA DEVI 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156115 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-029-001/335
(Ranipur) 		3415039000NRG24040720230427727 04/07/2023 MANJU DEVI 3415039WL020259 MANJU DEVI 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156118 MRS MANJU DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-029-001/532
(Ranipur) 		3415039000NRG24040720230427729 04/07/2023 SANJANA KUMARI 3415039WL020259 SANJANA KUMARI 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156081 MRS SANJANA KUMARI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-029-001/538
(Ranipur) 		3415039000NRG24040720230427793 04/07/2023 RAJESH KUMAR DUBEY 3415039WL020264 RAJESH KUMAR DUBEY 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156155 MR RAJESH KUMAR DUBEY STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-029-001/549
(Ranipur) 		3415039000NRG24040720230427693 04/07/2023 ROMA DEVI 3415039WL020258 ROMA DEVI 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156137 ROMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATHERGAMA JH-15-039-029-001/550
(Ranipur) 		3415039000NRG24040720230427694 04/07/2023 KHUSHBU DEVI 3415039WL020258 KHUSHBU DEVI 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156138 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATHERGAMA JH-15-039-029-001/561
(Ranipur) 		3415039000NRG24040720230427731 04/07/2023 PUJA DEVI 3415039WL020259 PUJA DEVI 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156132 MRS PUJA DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-029-001/617
(Ranipur) 		3415039000NRG24040720230427696 04/07/2023 Upendra Kumar Yadav 3415039WL020258 Upendra Kumar Yadav 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156130 MR UPENDARA KUMAR YADAV STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-029-001/625
(Ranipur) 		3415039000NRG24040720230427698 04/07/2023 Rina Devi 3415039WL020258 Rina Devi 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156116 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATHERGAMA JH-15-039-029-001/628
(Ranipur) 		3415039000NRG24040720230427733 04/07/2023 Sapana Devi 3415039WL020259 Sapana Devi 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156089 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-029-001/640
(Ranipur) 		3415039000NRG24040720230427795 04/07/2023 Sunita Devi 3415039WL020264 Sunita Devi 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156082 MR BANTI HAZRA STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-029-001/652
(Ranipur) 		3415039000NRG24040720230427734 04/07/2023 Rishala Kumari 3415039WL020259 Rishala Kumari 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156114 MRS RISHALA KUMARI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-029-001/654
(Ranipur) 		3415039000NRG24040720230427796 04/07/2023 Dipak Kumar Paswan 3415039WL020264 Dipak Kumar Paswan 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156136 MR DIPAK KUMAR PASWAN STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-029-001/77
(Ranipur) 		3415039000NRG24040720230427735 04/07/2023 PUJA DEVI 3415039WL020259 PUJA DEVI 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156086 MISS PUJA DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-029-002/36
(Ranipur) 		3415039000NRG24040720230427797 04/07/2023 TALA TUDU 3415039WL020264 TALA TUDU 00415 SBIN0009784 684 684 Processed 13/07/2023 3376156096 MR TALA TUDU STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-029-002/36
(Ranipur) 		3415039000NRG24040720230427798 04/07/2023 TALA TUDU 3415039WL020264 TALA TUDU 00415 SBIN0009784 456 456 Processed 13/07/2023 3376156097 MR TALA TUDU STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-029-003/101
(Ranipur) 		3415039000NRG24040720230429030 04/07/2023 VIJAY KUMAR MEHRA 3415039WL020321 VIJAY KUMAR MEHRA 00415 SBIN0009784 456 456 Processed 13/07/2023 3376156099 Mr. VIJAY KUMAR MEHRA VANANCHAL GRAMIN BANK(607210)
42 PATHERGAMA JH-15-039-029-003/102
(Ranipur) 		3415039000NRG24040720230429031 04/07/2023 MIRA DEVI 3415039WL020321 MIRA DEVI 00415 SBIN0009784 456 456 Processed 13/07/2023 3376156112 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATHERGAMA JH-15-039-029-003/104
(Ranipur) 		3415039000NRG24040720230429032 04/07/2023 RAKESH MEHRA 3415039WL020321 RAKESH MEHRA 00415 SBIN0009784 456 456 Processed 13/07/2023 3376156092 RAKESH MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PATHERGAMA JH-15-039-029-003/105
(Ranipur) 		3415039000NRG24040720230429033 04/07/2023 SANGITA DEVI 3415039WL020321 SANGITA DEVI 00415 SBIN0009784 456 456 Processed 13/07/2023 3376156134 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-029-003/107
(Ranipur) 		3415039000NRG24040720230429034 04/07/2023 AJIT KUMAR 3415039WL020321 AJIT KUMAR 00415 SBIN0009784 456 456 Processed 13/07/2023 3376156105 MR AJIT KUMAR MEHRA STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-029-003/144
(Ranipur) 		3415039000NRG24040720230429098 04/07/2023 JAYARAJ KR. MEHARA 3415039WL020323 JAYARAJ KR. MEHARA 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156110 JAYRAJ MEHRA UNION BANK OF INDIA(508500)
47 PATHERGAMA JH-15-039-029-003/228
(Ranipur) 		3415039000NRG24040720230429063 04/07/2023 MINA DEVI 3415039WL020322 MINA DEVI 00415 SBIN0009784 1596 1596 Processed 13/07/2023 3376156113 MRS MINA DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-029-003/228
(Ranipur) 		3415039000NRG24040720230429062 04/07/2023 PRANAW RANJAN 3415039WL020322 PRANAW RANJAN 00415 SBIN0009784 1596 1596 Processed 13/07/2023 3376156078 Mr. Pranav Ranjan INDIAN BANK(607105)
49 PATHERGAMA JH-15-039-029-003/234
(Ranipur) 		3415039000NRG24040720230429064 04/07/2023 DEVANAND MEHARA 3415039WL020322 DEVANAND MEHARA 00415 SBIN0009784 1596 1596 Processed 13/07/2023 3376156104 MR DEVANAND MEHRA STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-029-003/234
(Ranipur) 		3415039000NRG24040720230429065 04/07/2023 KANAK LATA DEVI 3415039WL020322 KANAK LATA DEVI 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156125 MRS KANAKLATA DEVI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-029-003/236
(Ranipur) 		3415039000NRG24040720230427800 04/07/2023 RUMA DEVI 3415039WL020264 RUMA DEVI 00415 SBIN0009784 456 456 Processed 13/07/2023 3376156153 MRS RUMA DEVI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-029-003/236
(Ranipur) 		3415039000NRG24040720230427801 04/07/2023 RUMA DEVI 3415039WL020264 RUMA DEVI 00415 SBIN0009784 684 684 Processed 13/07/2023 3376156154 MRS RUMA DEVI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-029-003/239
(Ranipur) 		3415039000NRG24040720230429067 04/07/2023 HEMA DEVI 3415039WL020322 HEMA DEVI 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156133 MISS HEMA DEVI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-029-003/239
(Ranipur) 		3415039000NRG24040720230429066 04/07/2023 PHULESHWAR MEHARA 3415039WL020322 PHULESHWAR MEHARA 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156098 MR FULESHWAR MEHRA STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-029-003/247
(Ranipur) 		3415039000NRG24040720230429036 04/07/2023 BIKASH KR. MEHARA 3415039WL020321 BIKASH KR. MEHARA 00415 SBIN0009784 456 456 Processed 13/07/2023 3376156101 MR VIKASH KUMAR MEHRA STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-029-003/276
(Ranipur) 		3415039000NRG24040720230429069 04/07/2023 BULBUL DEVI 3415039WL020322 BULBUL DEVI 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156128 BULBUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATHERGAMA JH-15-039-029-003/276
(Ranipur) 		3415039000NRG24040720230429068 04/07/2023 RAJENDRA MEHARA 3415039WL020322 RAJENDRA MEHARA 00415 SBIN0009784 1596 1596 Processed 13/07/2023 3376156100 MR RAJENDRA MEHRA STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-029-003/277
(Ranipur) 		3415039000NRG24040720230429070 04/07/2023 UTTAM MEHARA 3415039WL020322 UTTAM MEHARA 00415 SBIN0009784 1596 1596 Processed 13/07/2023 3376156091 UTTAM KUMAR MEHRA BANK OF INDIA(508505)
59 PATHERGAMA JH-15-039-029-003/278
(Ranipur) 		3415039000NRG24040720230429072 04/07/2023 SUNITA DEVI 3415039WL020322 SUNITA DEVI 00415 SBIN0009784 1140 1140 Processed 13/07/2023 3376156148 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-029-003/352
(Ranipur) 		3415039000NRG24040720230429100 04/07/2023 RASIK HEMBRAM 3415039WL020323 RASIK HEMBRAM 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156090 MR RASIK HEMBRAM STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-029-003/352
(Ranipur) 		3415039000NRG24040720230429099 04/07/2023 SHIVLAL HEMBRAM 3415039WL020323 SHIVLAL HEMBRAM 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3376156087 MR SHIV LAL HEMBRAM STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-029-003/493
(Ranipur) 		3415039000NRG24040720230429037 04/07/2023 Rita Devi 3415039WL020321 Rita Devi 00415 SBIN0009784 456 456 Processed 13/07/2023 3376156117 MRS RITA DEVI STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-029-003/494
(Ranipur) 		3415039000NRG24040720230429038 04/07/2023 Gangadhar Mehra 3415039WL020321 Gangadhar Mehra 00415 SBIN0009784 456 456 Processed 13/07/2023 3376156077 MR GANGADHAR MEHRA STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-029-003/495
(Ranipur) 		3415039000NRG24040720230429039 04/07/2023 Puja Devi 3415039WL020321 Puja Devi 00415 SBIN0009784 456 456 Processed 13/07/2023 3376156131 MS PUJA DEVI STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-029-003/503
(Ranipur) 		3415039000NRG24040720230429073 04/07/2023 NAMITA DEVI 3415039WL020322 NAMITA DEVI 00415 SBIN0009784 1140 1140 Processed 13/07/2023 3376156108 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-029-003/512
(Ranipur) 		3415039000NRG24040720230429074 04/07/2023 KANKAI DEVI 3415039WL020322 KANKAI DEVI 00415 SBIN0009784 1140 1140 Processed 13/07/2023 3376156102 KANKAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATHERGAMA JH-15-039-029-003/551
(Ranipur) 		3415039000NRG24040720230427802 04/07/2023 SANJAY KUMAR 3415039WL020264 SANJAY KUMAR 00415 SBIN0009784 684 684 Processed 13/07/2023 3376156106 SANJAY KUMAR IDBI BANK(607095)
68 PATHERGAMA JH-15-039-029-003/551
(Ranipur) 		3415039000NRG24040720230427803 04/07/2023 SANJAY KUMAR 3415039WL020264 SANJAY KUMAR 00415 SBIN0009784 456 456 Processed 13/07/2023 3376156107 SANJAY KUMAR IDBI BANK(607095)
69 PATHERGAMA JH-15-039-029-003/578
(Ranipur) 		3415039000NRG24040720230429041 04/07/2023 Hemkant Mehra 3415039WL020321 Hemkant Mehra 00415 SBIN0009784 228 228 Processed 13/07/2023 3376156088 MR HEMKANT MEHARA STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-029-003/592
(Ranipur) 		3415039000NRG24040720230429076 04/07/2023 Priyanka Bharti 3415039WL020322 Priyanka Bharti 00415 SBIN0009784 1140 1140 Processed 13/07/2023 3376156129 MS PRIYANKA BHARTI STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-029-003/618
(Ranipur) 		3415039000NRG24040720230427805 04/07/2023 Puja Kumari 3415039WL020264 Puja Kumari 00415 SBIN0009784 456 456 Processed 13/07/2023 3376156126 MS PUJA DEVI STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-029-003/618
(Ranipur) 		3415039000NRG24040720230427806 04/07/2023 Puja Kumari 3415039WL020264 Puja Kumari 00415 SBIN0009784 684 684 Processed 13/07/2023 3376156127 MS PUJA DEVI STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-029-003/619
(Ranipur) 		3415039000NRG24040720230427807 04/07/2023 PRIYA BHARTI 3415039WL020264 PRIYA BHARTI 00415 SBIN0009784 684 684 Processed 13/07/2023 3376156122 MS PRIYA BHARTI STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-029-003/619
(Ranipur) 		3415039000NRG24040720230427808 04/07/2023 PRIYA BHARTI 3415039WL020264 PRIYA BHARTI 00415 SBIN0009784 456 456 Processed 13/07/2023 3376156123 MS PRIYA BHARTI STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-029-003/83
(Ranipur) 		3415039000NRG24040720230429042 04/07/2023 ALAKH KR. MEHRA 3415039WL020321 ALAKH KR. MEHRA 00415 SBIN0009784 228 228 Processed 13/07/2023 3376156103 MR ALAKH MEHARA STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-029-003/90
(Ranipur) 		3415039000NRG24040720230429043 04/07/2023 HARISHANKAR MEHRA 3415039WL020321 HARISHANKAR MEHRA 00415 SBIN0009784 228 228 Processed 13/07/2023 3376156095 MR HARI SHANKAR MEHRA STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-029-003/96
(Ranipur) 		3415039000NRG24040720230429044 04/07/2023 ANIRUDH MEHRA 3415039WL020321 ANIRUDH MEHRA 00415 SBIN0009784 228 228 Processed 13/07/2023 3376156094 MR ANRUDDHA MEHRA STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-029-003/99
(Ranipur) 		3415039000NRG24040720230429045 04/07/2023 SANJAY KUMAR MEHRA 3415039WL020321 SANJAY KUMAR MEHRA 00415 SBIN0009784 228 228 Processed 13/07/2023 3376156093 MR RANJAY MEHRA STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-029-005/5
(Ranipur) 		3415039000NRG24040720230429079 04/07/2023 MINA DEVI 3415039WL020322 MINA DEVI 00415 SBIN0009784 1140 1140 Processed 13/07/2023 3376156152 MR RAMESH RAY STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-029-005/5
(Ranipur) 		3415039000NRG24040720230429078 04/07/2023 RAMESH RAY 3415039WL020322 RAMESH RAY 00415 SBIN0009784 1140 1140 Processed 13/07/2023 3376156151 MR RAMESH RAY STATE BANK OF INDIA(508548)
SubTotal 73644 73644
Total 84360 84360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_040723APB_FTO_308464 BANK OF INDIA BKID0005910 GODDA 1140
2 PATHERGAMA JH3415039029_040723APB_FTO_308464 BANK OF INDIA BKID0005918 PATHARGAMA 4104
3 PATHERGAMA JH3415039029_040723APB_FTO_308464 Indian Bank IDIB000P599 Pathergama 2736
4 PATHERGAMA JH3415039029_040723APB_FTO_308464 State Bank of India SBIN0006653 JASIDIH BAZAR 1368
5 PATHERGAMA JH3415039029_040723APB_FTO_308464 State Bank of India SBIN0009344 BARAMASIA 1368
6 PATHERGAMA JH3415039029_040723APB_FTO_308464 State Bank of India SBIN0009784 BANDELWAR 73644

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