Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_200423APB_FTO_40659
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-15-039-006-001/175
(Chilkara Govind) 		3415039000NRG24Z200420230049228 20/04/2023 JNARDHAN MAHTO 3415039WL001955 JNARDHAN MAHTO 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 JANARDAN MAHTO BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-006-001/176
(Chilkara Govind) 		3415039000NRG24Z200420230049229 20/04/2023 MUKESH KR. MAHTO 3415039WL001955 MUKESH KR. MAHTO 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 MUKESH MAHTO BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-006-001/246
(Chilkara Govind) 		3415039000NRG24Z200420230049152 20/04/2023 SONI DEVI 3415039WL001954 SONI DEVI 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 SONI DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-006-001/274
(Chilkara Govind) 		3415039000NRG24Z200420230049133 20/04/2023 SRIDAM MANDAL 3415039WL001953 SRIDAM MANDAL 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 SIDAM MANDAL BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-006-001/276
(Chilkara Govind) 		3415039000NRG24Z200420230049134 20/04/2023 RAJESH MANDAL 3415039WL001953 RAJESH MANDAL 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 RAJESH MANDAL BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-006-001/291
(Chilkara Govind) 		3415039000NRG24Z200420230049135 20/04/2023 NIRMAL MANDAL 3415039WL001953 NIRMAL MANDAL 00048 BKID0005918 162 162 Processed 21/04/2023 S93386626 NIRMAL KUMAR MANDAL BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-006-001/304
(Chilkara Govind) 		3415039000NRG24Z200420230049231 20/04/2023 CHANDA DEVI 3415039WL001955 CHANDA DEVI 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 CHANDA DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-006-001/304
(Chilkara Govind) 		3415039000NRG24Z200420230049230 20/04/2023 PHOOL WATI DEVI 3415039WL001955 PHOOL WATI DEVI 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 PHOOL WATI DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-006-001/397
(Chilkara Govind) 		3415039000NRG24Z200420230049141 20/04/2023 RAJIV KUMAR MODI 3415039WL001953 RAJIV KUMAR MODI 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 RAJIV KUMAR MODI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-006-001/525
(Chilkara Govind) 		3415039000NRG24Z200420230049233 20/04/2023 DEVRANI KUMARI 3415039WL001955 DEVRANI KUMARI 00048 BKID0005918 162 162 Processed 21/04/2023 S93386626 DEVRANI KUMARI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-006-001/596
(Chilkara Govind) 		3415039000NRG24Z200420230049143 20/04/2023 Vandana Devi 3415039WL001953 Vandana Devi 00048 BKID0005918 162 162 Processed 21/04/2023 S93386626 VANDANA DEVI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-006-001/942
(Chilkara Govind) 		3415039000NRG24Z200420230049320 20/04/2023 Sumitra Devi 3415039WL001958 Sumitra Devi 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 SUMITRA DEVI BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-006-001/942
(Chilkara Govind) 		3415039000NRG24Z200420230049321 20/04/2023 Sumitra Devi 3415039WL001958 Sumitra Devi 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 SUMITRA DEVI BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-006-002/141
(Chilkara Govind) 		3415039000NRG24Z200420230049240 20/04/2023 Chinta Devi 3415039WL001955 Chinta Devi 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 CHINTA DEVI BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-006-002/170
(Chilkara Govind) 		3415039000NRG24Z200420230049242 20/04/2023 KIRANI MURMUR 3415039WL001955 KIRANI MURMUR 00048 BKID0005918 162 162 Processed 21/04/2023 S93386626 KIRANEE MURMU BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-006-002/212
(Chilkara Govind) 		3415039000NRG24Z200420230049245 20/04/2023 TAIRUN BIBI 3415039WL001955 TAIRUN BIBI 00048 BKID0005918 162 162 Processed 21/04/2023 S93386626 TAIRUN BIBI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-006-002/316
(Chilkara Govind) 		3415039000NRG24Z200420230049250 20/04/2023 SOBHA DEVI 3415039WL001955 SOBHA DEVI 00048 BKID0005918 162 162 Processed 21/04/2023 S93386626 SUBAL KUMAR PAL STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-006-002/363
(Chilkara Govind) 		3415039000NRG24Z200420230049252 20/04/2023 REKHA DEVI 3415039WL001955 REKHA DEVI 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 REKHA DEVI BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-006-002/364
(Chilkara Govind) 		3415039000NRG24Z200420230049253 20/04/2023 LALIT THAKUR 3415039WL001955 LALIT THAKUR 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 MR LALIT THAKUR STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-006-002/365
(Chilkara Govind) 		3415039000NRG24Z200420230049144 20/04/2023 SUNITA MURMU 3415039WL001953 SUNITA MURMU 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 SUNITA MURMU BANK OF INDIA(508505)
21 PATHERGAMA JH-15-039-006-002/403
(Chilkara Govind) 		3415039000NRG24Z200420230049255 20/04/2023 RAJESH KUMAR YADAV 3415039WL001955 RAJESH KUMAR YADAV 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-006-002/519
(Chilkara Govind) 		3415039000NRG24Z200420230049257 20/04/2023 KIRAN DEVI 3415039WL001955 KIRAN DEVI 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 KIRAN DEVI BANK OF INDIA(508505)
23 PATHERGAMA JH-15-039-006-002/572
(Chilkara Govind) 		3415039000NRG24Z200420230049155 20/04/2023 Rovani Devi 3415039WL001954 Rovani Devi 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 ROVANI DEVI BANK OF INDIA(508505)
24 PATHERGAMA JH-15-039-006-002/574
(Chilkara Govind) 		3415039000NRG24Z200420230049260 20/04/2023 Pinki Devi 3415039WL001955 Pinki Devi 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 PINKI KUMARI BANK OF INDIA(508505)
25 PATHERGAMA JH-15-039-006-002/574
(Chilkara Govind) 		3415039000NRG24Z200420230049261 20/04/2023 Pinki Devi 3415039WL001955 Pinki Devi 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 PINKI KUMARI BANK OF INDIA(508505)
26 PATHERGAMA JH-15-039-006-002/590
(Chilkara Govind) 		3415039000NRG24Z200420230049145 20/04/2023 Bindu Devi 3415039WL001953 Bindu Devi 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 BINDU DEVI BANK OF INDIA(508505)
27 PATHERGAMA JH-15-039-006-002/605
(Chilkara Govind) 		3415039000NRG24Z200420230049264 20/04/2023 Bimla Devi 3415039WL001955 Bimla Devi 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-006-002/605
(Chilkara Govind) 		3415039000NRG24Z200420230049265 20/04/2023 Bimla Devi 3415039WL001955 Bimla Devi 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-006-002/606
(Chilkara Govind) 		3415039000NRG24Z200420230049266 20/04/2023 Khusbu Devi 3415039WL001955 Khusbu Devi 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 KHUSBU DEVI BANK OF INDIA(508505)
30 PATHERGAMA JH-15-039-006-002/606
(Chilkara Govind) 		3415039000NRG24Z200420230049267 20/04/2023 Khusbu Devi 3415039WL001955 Khusbu Devi 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 KHUSBU DEVI BANK OF INDIA(508505)
31 PATHERGAMA JH-15-039-006-003/114
(Chilkara Govind) 		3415039000NRG24Z200420230049270 20/04/2023 Robin Hembram 3415039WL001955 Robin Hembram 00048 BKID0005918 162 162 Processed 21/04/2023 S93386626 ROBIN HEMBRAM BANK OF INDIA(508505)
32 PATHERGAMA JH-15-039-006-003/114
(Chilkara Govind) 		3415039000NRG24Z200420230049271 20/04/2023 Robin Hembram 3415039WL001955 Robin Hembram 00048 BKID0005918 162 162 Processed 21/04/2023 S93386626 ROBIN HEMBRAM BANK OF INDIA(508505)
33 PATHERGAMA JH-15-039-006-003/185
(Chilkara Govind) 		3415039000NRG24Z200420230049272 20/04/2023 HRIDAY NARAYAN SAH 3415039WL001955 HRIDAY NARAYAN SAH 00048 BKID0005918 162 162 Processed 21/04/2023 S93386626 MR HRIDAY NARAYAN SAH STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-006-003/185
(Chilkara Govind) 		3415039000NRG24Z200420230049273 20/04/2023 HRIDAY NARAYAN SAH 3415039WL001955 HRIDAY NARAYAN SAH 00048 BKID0005918 162 162 Processed 21/04/2023 S93386626 MR HRIDAY NARAYAN SAH STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-006-003/186
(Chilkara Govind) 		3415039000NRG24Z200420230049274 20/04/2023 UDAY KUMAR SAH 3415039WL001955 UDAY KUMAR SAH 00048 BKID0005918 162 162 Processed 21/04/2023 S93386626 UDAY KUMAR SAH BANK OF INDIA(508505)
36 PATHERGAMA JH-15-039-006-003/186
(Chilkara Govind) 		3415039000NRG24Z200420230049275 20/04/2023 UDAY KUMAR SAH 3415039WL001955 UDAY KUMAR SAH 00048 BKID0005918 162 162 Processed 21/04/2023 S93386626 UDAY KUMAR SAH BANK OF INDIA(508505)
37 PATHERGAMA JH-15-039-006-003/198
(Chilkara Govind) 		3415039000NRG24Z190420230043004 20/04/2023 Jyoti kumari 3415039WL001695 Jyoti kumari 00048 BKID0005918 189 189 Processed 21/04/2023 S92826362 JOYTI KUMARI DO BALRAM SAH MADYA BIHAR GRAMIN BANK(607136)
38 PATHERGAMA JH-15-039-006-003/198
(Chilkara Govind) 		3415039000NRG24Z190420230043005 20/04/2023 Jyoti kumari 3415039WL001695 Jyoti kumari 00048 BKID0005918 189 189 Processed 21/04/2023 S92826362 JOYTI KUMARI DO BALRAM SAH MADYA BIHAR GRAMIN BANK(607136)
39 PATHERGAMA JH-15-039-006-003/206
(Chilkara Govind) 		3415039000NRG24Z200420230049280 20/04/2023 Ranjeet Ramani 3415039WL001955 Ranjeet Ramani 00048 BKID0005918 162 162 Processed 21/04/2023 S93386626 MR RANJEET RAMANI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-006-003/206
(Chilkara Govind) 		3415039000NRG24Z200420230049281 20/04/2023 Ranjeet Ramani 3415039WL001955 Ranjeet Ramani 00048 BKID0005918 162 162 Processed 21/04/2023 S93386626 MR RANJEET RAMANI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-006-003/208
(Chilkara Govind) 		3415039000NRG24Z200420230049282 20/04/2023 Suraj Kumar Sah 3415039WL001955 Suraj Kumar Sah 00048 BKID0005918 162 162 Processed 21/04/2023 S93386626 SURAJ KUMAR SAH BANK OF INDIA(508505)
42 PATHERGAMA JH-15-039-006-003/208
(Chilkara Govind) 		3415039000NRG24Z200420230049283 20/04/2023 Suraj Kumar Sah 3415039WL001955 Suraj Kumar Sah 00048 BKID0005918 162 162 Processed 21/04/2023 S93386626 SURAJ KUMAR SAH BANK OF INDIA(508505)
43 PATHERGAMA JH-15-039-006-003/209
(Chilkara Govind) 		3415039000NRG24Z200420230049284 20/04/2023 Jawahar prasad sah 3415039WL001955 Jawahar prasad sah 00048 BKID0005918 162 162 Processed 21/04/2023 S93386626 MR JAWAHAR SAH STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-006-003/209
(Chilkara Govind) 		3415039000NRG24Z200420230049285 20/04/2023 Jawahar prasad sah 3415039WL001955 Jawahar prasad sah 00048 BKID0005918 162 162 Processed 21/04/2023 S93386626 MR JAWAHAR SAH STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-006-003/234
(Chilkara Govind) 		3415039000NRG24Z200420230049286 20/04/2023 Ramrekh Hembram 3415039WL001955 Ramrekh Hembram 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 RAMREKH HEMBRAM BANK OF INDIA(508505)
46 PATHERGAMA JH-15-039-006-003/234
(Chilkara Govind) 		3415039000NRG24Z200420230049287 20/04/2023 Ramrekh Hembram 3415039WL001955 Ramrekh Hembram 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 RAMREKH HEMBRAM BANK OF INDIA(508505)
47 PATHERGAMA JH-15-039-006-003/35
(Chilkara Govind) 		3415039000NRG24Z190420230043014 20/04/2023 YOGENDRA SAH 3415039WL001695 YOGENDRA SAH 00048 BKID0005918 189 189 Processed 21/04/2023 S93386626 YOGENDRA SAH BANK OF INDIA(508505)
48 PATHERGAMA JH-15-039-006-003/35
(Chilkara Govind) 		3415039000NRG24Z190420230043015 20/04/2023 YOGENDRA SAH 3415039WL001695 YOGENDRA SAH 00048 BKID0005918 189 189 Processed 21/04/2023 S93386626 YOGENDRA SAH BANK OF INDIA(508505)
49 PATHERGAMA JH-15-039-006-004/36
(Chilkara Govind) 		3415039000NRG24Z190420230043016 20/04/2023 RAJARAM HEMBRAM 3415039WL001695 RAJARAM HEMBRAM 00048 BKID0005918 189 189 Processed 21/04/2023 S93386626 RAJARAM HEMBROM BANK OF INDIA(508505)
50 PATHERGAMA JH-15-039-006-004/36
(Chilkara Govind) 		3415039000NRG24Z190420230043017 20/04/2023 RAJARAM HEMBRAM 3415039WL001695 RAJARAM HEMBRAM 00048 BKID0005918 189 189 Processed 21/04/2023 S93386626 RAJARAM HEMBROM BANK OF INDIA(508505)
51 PATHERGAMA JH-15-039-006-004/49
(Chilkara Govind) 		3415039000NRG24Z200420230049294 20/04/2023 RAMDAS RAVIDAS 3415039WL001955 RAMDAS RAVIDAS 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 RAMDAS RAVIDAS BANK OF INDIA(508505)
52 PATHERGAMA JH-15-039-006-004/49
(Chilkara Govind) 		3415039000NRG24Z200420230049295 20/04/2023 RAMDAS RAVIDAS 3415039WL001955 RAMDAS RAVIDAS 00048 BKID0005918 162 162 Processed 21/04/2023 S92826362 RAMDAS RAVIDAS BANK OF INDIA(508505)
53 PATHERGAMA JH-15-039-006-004/50
(Chilkara Govind) 		3415039000NRG24Z190420230043018 20/04/2023 PUNAM DEVI 3415039WL001695 PUNAM DEVI 00048 BKID0005918 189 189 Processed 21/04/2023 S93386626 PUNAM DEVI BANK OF INDIA(508505)
54 PATHERGAMA JH-15-039-006-004/50
(Chilkara Govind) 		3415039000NRG24Z190420230043019 20/04/2023 PUNAM DEVI 3415039WL001695 PUNAM DEVI 00048 BKID0005918 189 189 Processed 21/04/2023 S93386626 PUNAM DEVI BANK OF INDIA(508505)
SubTotal 8964 8964
55 PATHERGAMA JH-15-039-006-001/148
(Chilkara Govind) 		3415039000NRG24Z200420230049131 20/04/2023 Malti Devi 3415039WL001953 Malti Devi 00415 SBIN0002990 162 162 Processed 21/04/2023 S92826362 MRS MALTI DEVI STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-006-001/150
(Chilkara Govind) 		3415039000NRG24Z200420230049132 20/04/2023 Kalpana Devi 3415039WL001953 Kalpana Devi 00415 SBIN0002990 162 162 Processed 21/04/2023 S92826362 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-006-001/168
(Chilkara Govind) 		3415039000NRG24Z200420230049227 20/04/2023 SANJAY KUMAR MANDAL 3415039WL001955 SANJAY KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 21/04/2023 S92826362 SANJAY KUMAR MANDAL BANK OF INDIA(508505)
58 PATHERGAMA JH-15-039-006-001/300
(Chilkara Govind) 		3415039000NRG24Z200420230049136 20/04/2023 Praful Mandal 3415039WL001953 Praful Mandal 00415 SBIN0002990 162 162 Processed 21/04/2023 S92826362 MR PRAFUL MANDAL STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-006-001/352
(Chilkara Govind) 		3415039000NRG24Z200420230049138 20/04/2023 SUBAL MANDAL 3415039WL001953 SUBAL MANDAL 00415 SBIN0002990 162 162 Processed 21/04/2023 S92826362 MR SUBAL MANDAL STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-006-001/552
(Chilkara Govind) 		3415039000NRG24Z200420230049235 20/04/2023 DHANESHWAR RAMANI 3415039WL001955 DHANESHWAR RAMANI 00415 SBIN0002990 162 162 Processed 21/04/2023 S92826362 Dhaneshwar Ramani FINO PAYMENTS BANK LTD(608001)
61 PATHERGAMA JH-15-039-006-001/561
(Chilkara Govind) 		3415039000NRG24Z200420230049153 20/04/2023 ALPANA DEVI 3415039WL001954 ALPANA DEVI 00415 SBIN0002990 162 162 Processed 21/04/2023 S93386626 MRS ALPANA DEVI STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-006-001/583
(Chilkara Govind) 		3415039000NRG24Z200420230049238 20/04/2023 Sudhi Mahto 3415039WL001955 Sudhi Mahto 00415 SBIN0002990 162 162 Processed 21/04/2023 S93386626 MR SUDHIR MAHTO STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-006-002/156
(Chilkara Govind) 		3415039000NRG24Z200420230049154 20/04/2023 HOPANMAY SOREN 3415039WL001954 HOPANMAY SOREN 00415 SBIN0002990 162 162 Processed 21/04/2023 S92826362 MRS HOPANMAY SOREN STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-006-002/171
(Chilkara Govind) 		3415039000NRG24Z200420230049243 20/04/2023 MANIK HEMBRAM 3415039WL001955 MANIK HEMBRAM 00415 SBIN0002990 162 162 Processed 21/04/2023 S92826362 MANIK HEMBRAM BANK OF INDIA(508505)
65 PATHERGAMA JH-15-039-006-002/174
(Chilkara Govind) 		3415039000NRG24Z200420230049244 20/04/2023 TALA HEMBREM 3415039WL001955 TALA HEMBREM 00415 SBIN0002990 162 162 Processed 21/04/2023 S92826362 MR TALA HEMBRAM STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-006-002/242
(Chilkara Govind) 		3415039000NRG24Z200420230049246 20/04/2023 BHADU DEVI 3415039WL001955 BHADU DEVI 00415 SBIN0002990 162 162 Processed 21/04/2023 S92826362 MISS BHADU KUMARI STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-006-002/293
(Chilkara Govind) 		3415039000NRG24Z200420230049248 20/04/2023 Siman Hembrom 3415039WL001955 Siman Hembrom 00415 SBIN0002990 162 162 Processed 21/04/2023 S92826362 MR SAEMN HEMBRAM STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-006-002/297
(Chilkara Govind) 		3415039000NRG24Z200420230049249 20/04/2023 Mahendra Hansda 3415039WL001955 Mahendra Hansda 00415 SBIN0002990 162 162 Processed 21/04/2023 S92826362 MR MAHENDAR HANSDA STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-006-002/492
(Chilkara Govind) 		3415039000NRG24Z200420230049256 20/04/2023 AKHTAR ANSARI 3415039WL001955 AKHTAR ANSARI 00415 SBIN0002990 162 162 Processed 21/04/2023 S92826362 AKHTAR ANSARI BANK OF INDIA(508505)
70 PATHERGAMA JH-15-039-006-002/521
(Chilkara Govind) 		3415039000NRG24Z200420230049258 20/04/2023 SUBAL PAL 3415039WL001955 SUBAL PAL 00415 SBIN0002990 162 162 Processed 21/04/2023 S93386626 SUBAL KUMAR PAL STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-006-002/521
(Chilkara Govind) 		3415039000NRG24Z200420230049259 20/04/2023 SUBAL PAL 3415039WL001955 SUBAL PAL 00415 SBIN0002990 162 162 Processed 21/04/2023 S93386626 SUBAL KUMAR PAL STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-006-003/200
(Chilkara Govind) 		3415039000NRG24Z190420230043006 20/04/2023 JITLAL HEMBROM 3415039WL001695 JITLAL HEMBROM 00415 SBIN0002990 189 189 Processed 21/04/2023 S92826362 MR JITLAL HEMBROM STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-006-003/200
(Chilkara Govind) 		3415039000NRG24Z190420230043007 20/04/2023 JITLAL HEMBROM 3415039WL001695 JITLAL HEMBROM 00415 SBIN0002990 189 189 Processed 21/04/2023 S92826362 MR JITLAL HEMBROM STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-006-003/224
(Chilkara Govind) 		3415039000NRG24Z190420230043008 20/04/2023 SARVJEET 3415039WL001695 SARVJEET 00415 SBIN0002990 189 189 Processed 21/04/2023 S93386626 SARVJEET HEMBROM PUNJAB NATIONAL BANK(508568)
75 PATHERGAMA JH-15-039-006-003/224
(Chilkara Govind) 		3415039000NRG24Z190420230043009 20/04/2023 SARVJEET 3415039WL001695 SARVJEET 00415 SBIN0002990 189 189 Processed 21/04/2023 S93386626 SARVJEET HEMBROM PUNJAB NATIONAL BANK(508568)
76 PATHERGAMA JH-15-039-006-003/225
(Chilkara Govind) 		3415039000NRG24Z190420230043010 20/04/2023 Lily Murmu 3415039WL001695 Lily Murmu 00415 SBIN0002990 189 189 Processed 21/04/2023 S92826362 MRS LILY MURMU STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-006-003/225
(Chilkara Govind) 		3415039000NRG24Z190420230043011 20/04/2023 Lily Murmu 3415039WL001695 Lily Murmu 00415 SBIN0002990 189 189 Processed 21/04/2023 S92826362 MRS LILY MURMU STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-006-003/232
(Chilkara Govind) 		3415039000NRG24Z190420230043012 20/04/2023 Amarjeet Hembrom 3415039WL001695 Amarjeet Hembrom 00415 SBIN0002990 189 189 Processed 21/04/2023 S92826362 MR AMARJEET HEMBROM STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-006-003/232
(Chilkara Govind) 		3415039000NRG24Z190420230043013 20/04/2023 Amarjeet Hembrom 3415039WL001695 Amarjeet Hembrom 00415 SBIN0002990 189 189 Processed 21/04/2023 S92826362 MR AMARJEET HEMBROM STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-006-004/136
(Chilkara Govind) 		3415039000NRG24Z200420230049290 20/04/2023 RANJU DEVI 3415039WL001955 RANJU DEVI 00415 SBIN0002990 162 162 Processed 21/04/2023 S92826362 MRS RANJU DEVI STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-006-004/136
(Chilkara Govind) 		3415039000NRG24Z200420230049291 20/04/2023 RANJU DEVI 3415039WL001955 RANJU DEVI 00415 SBIN0002990 162 162 Processed 21/04/2023 S92826362 MRS RANJU DEVI STATE BANK OF INDIA(508548)
82 PATHERGAMA JH-15-039-006-004/192
(Chilkara Govind) 		3415039000NRG24Z200420230049292 20/04/2023 FANTUS KUMAR MAHTO 3415039WL001955 FANTUS KUMAR MAHTO 00415 SBIN0002990 162 162 Processed 21/04/2023 S92826362 Fantus Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
83 PATHERGAMA JH-15-039-006-004/192
(Chilkara Govind) 		3415039000NRG24Z200420230049293 20/04/2023 FANTUS KUMAR MAHTO 3415039WL001955 FANTUS KUMAR MAHTO 00415 SBIN0002990 162 162 Processed 21/04/2023 S92826362 Fantus Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
84 PATHERGAMA JH-15-039-006-004/232
(Chilkara Govind) 		3415039000NRG24Z200420230049157 20/04/2023 Dharam Lal Tatwa 3415039WL001954 Dharam Lal Tatwa 00415 SBIN0002990 162 162 Processed 21/04/2023 S92826362 MR DHARAM LAL TATWA STATE BANK OF INDIA(508548)
85 PATHERGAMA JH-15-039-006-004/232
(Chilkara Govind) 		3415039000NRG24Z200420230049156 20/04/2023 NILAM DEVI 3415039WL001954 NILAM DEVI 00415 SBIN0002990 162 162 Processed 21/04/2023 S92826362 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 5238 5238
86 PATHERGAMA JH-15-039-006-001/552
(Chilkara Govind) 		3415039000NRG24Z200420230049236 20/04/2023 SONI KUMARI 3415039WL001955 SONI KUMARI 00415 SBIN0009344 162 162 Processed 21/04/2023 S92826362 SONI KUMARI BANK OF INDIA(508505)
87 PATHERGAMA JH-15-039-006-002/277
(Chilkara Govind) 		3415039000NRG24Z200420230049247 20/04/2023 DIWAKAR YADAV 3415039WL001955 DIWAKAR YADAV 00415 SBIN0009344 162 162 Processed 21/04/2023 S92826362 MR DIWAKAR YADAV STATE BANK OF INDIA(508548)
88 PATHERGAMA JH-15-039-006-002/604
(Chilkara Govind) 		3415039000NRG24Z200420230049262 20/04/2023 Rakesh Yadav 3415039WL001955 Rakesh Yadav 00415 SBIN0009344 162 162 Processed 21/04/2023 S92826362 MR RAKESH YADAV STATE BANK OF INDIA(508548)
89 PATHERGAMA JH-15-039-006-002/604
(Chilkara Govind) 		3415039000NRG24Z200420230049263 20/04/2023 Rakesh Yadav 3415039WL001955 Rakesh Yadav 00415 SBIN0009344 162 162 Processed 21/04/2023 S92826362 MR RAKESH YADAV STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 14850 14850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_200423APB_FTO_40659 BANK OF INDIA BKID0005918 PATHARGAMA 8964
2 PATHERGAMA JH3415039006_200423APB_FTO_40659 State Bank of India SBIN0002990 PATHARGAMA 5238
3 PATHERGAMA JH3415039006_200423APB_FTO_40659 State Bank of India SBIN0009344 BARAMASIA 648

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