Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_150723APB_FTO_345902
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-15-039-021-006/1219
(Latauna) 		3415039000NRG24150720230496520 15/07/2023 RAHUL KUMAR THAKUR 3415039WL023624 RAHUL KUMAR THAKUR 00176 IDIB000G576 1368 1368 Processed 20/07/2023 3601984683 MR RAHUL KUMAR THAKUR STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-021-007/326
(Latauna) 		3415039000NRG24120720230482347 15/07/2023 RAJA KUMAR BHAGAT 3415039WL022877 RAJA KUMAR BHAGAT 00176 IDIB000G576 1368 1368 Processed 20/07/2023 3601984682 Mr. RAJA KUMAR BAGHAT VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-021-008/322
(Latauna) 		3415039000NRG24110720230472721 15/07/2023 RANI DEVI 3415039WL022389 RANI DEVI 00354 PUNB0672800 1368 1368 Processed 20/07/2023 3601984681 RANI DEVI WO PARMESHWAR MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-021-006/477
(Latauna) 		3415039000NRG24130720230485922 15/07/2023 RAJESH KUMAR RAMANI 3415039WL023081 RAJESH KUMAR RAMANI 00415 SBIN0001434 1368 1368 Processed 20/07/2023 3601984658 MR RAJESH KUMAR RAMANI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-021-006/1223
(Latauna) 		3415039000NRG24150720230496389 15/07/2023 SONU KUMAR THAKUR 3415039WL023618 SONU KUMAR THAKUR 00415 SBIN0002990 1368 1368 Processed 20/07/2023 3601984642 MR SONU KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 PATHERGAMA JH-15-039-021-007/459
(Latauna) 		3415039000NRG24110720230472719 15/07/2023 Vandana Kumari 3415039WL022389 Vandana Kumari 00415 SBIN0003235 1368 1368 Processed 20/07/2023 3601984652 MRS VANDANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 PATHERGAMA JH-15-039-021-004/41
(Latauna) 		3415039000NRG24150720230496266 15/07/2023 RESHMI DEVI 3415039WL023611 RESHMI DEVI 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3601984634 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-021-007/121
(Latauna) 		3415039000NRG24150720230496276 15/07/2023 PUROSHTAM MANDAL 3415039WL023611 PUROSHTAM MANDAL 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3601984635 PURUSHOTTAM MANDAL STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 PATHERGAMA JH-15-039-021-002/142
(Latauna) 		3415039000NRG24150720230496261 15/07/2023 LAKHAN YADAV 3415039WL023611 LAKHAN YADAV 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984660 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-021-002/173
(Latauna) 		3415039000NRG24150720230496262 15/07/2023 SIKANDAR YADAV 3415039WL023611 SIKANDAR YADAV 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984645 MR SIKANDRA YADAV STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-021-002/175
(Latauna) 		3415039000NRG24150720230496263 15/07/2023 SULOKHA DEVI 3415039WL023611 SULOKHA DEVI 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984672 MRS SULOKHA DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-021-002/186
(Latauna) 		3415039000NRG24150720230496264 15/07/2023 SUNDAN KUMAR 3415039WL023611 SUNDAN KUMAR 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984646 MR SUNDAN KUMAR STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-021-004/43
(Latauna) 		3415039000NRG24150720230496267 15/07/2023 KOSHYLAYA DEVI 3415039WL023611 KOSHYLAYA DEVI 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984639 MR AMRIT SINGH STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-021-006/1003
(Latauna) 		3415039000NRG24130720230485914 15/07/2023 RINA DEVI 3415039WL023081 RINA DEVI 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984627 MRS RINA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-021-006/115
(Latauna) 		3415039000NRG24150720230496383 15/07/2023 PTILIKA DEVI 3415039WL023618 PTILIKA DEVI 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984669 MRS PARTRIKA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-021-006/117
(Latauna) 		3415039000NRG24150720230496384 15/07/2023 NIRMALA DEVI 3415039WL023618 NIRMALA DEVI 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984657 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-021-006/1189
(Latauna) 		3415039000NRG24130720230485915 15/07/2023 RUBI KUMARI 3415039WL023081 RUBI KUMARI 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984629 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-021-006/121
(Latauna) 		3415039000NRG24150720230496386 15/07/2023 RAMU THAKUR 3415039WL023618 RAMU THAKUR 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984640 MR RAMU THAKUR STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-021-006/122
(Latauna) 		3415039000NRG24150720230496387 15/07/2023 NIRANJAN THAKUR 3415039WL023618 NIRANJAN THAKUR 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984638 MR NIRANJAN THAKUR STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-021-006/1239
(Latauna) 		3415039000NRG24130720230485916 15/07/2023 RAKESH SOREN 3415039WL023081 RAKESH SOREN 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984671 MR RAKESH SOREN STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-021-006/156
(Latauna) 		3415039000NRG24150720230496394 15/07/2023 RAMBHA DEVI 3415039WL023618 RAMBHA DEVI 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984665 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATHERGAMA JH-15-039-021-006/164
(Latauna) 		3415039000NRG24150720230496270 15/07/2023 KIRAN DEVI 3415039WL023611 KIRAN DEVI 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984674 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-021-006/170
(Latauna) 		3415039000NRG24150720230496271 15/07/2023 GITA DEVI 3415039WL023611 GITA DEVI 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984673 MRS GITA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-021-006/174
(Latauna) 		3415039000NRG24130720230485917 15/07/2023 LAL MARANDI 3415039WL023081 LAL MARANDI 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984637 MR LAL MARANDI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-021-006/175
(Latauna) 		3415039000NRG24150720230496272 15/07/2023 NARMADA DEVI 3415039WL023611 NARMADA DEVI 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984664 NARVADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATHERGAMA JH-15-039-021-006/183
(Latauna) 		3415039000NRG24150720230496273 15/07/2023 MADAN SAH 3415039WL023611 MADAN SAH 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984647 MR MADAN SAH STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-021-006/196
(Latauna) 		3415039000NRG24150720230496319 15/07/2023 SAKSHI DEVI 3415039WL023613 SAKSHI DEVI 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984667 MRS SAKSHI DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-021-006/198
(Latauna) 		3415039000NRG24150720230496320 15/07/2023 MIRA DEVI 3415039WL023613 MIRA DEVI 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984668 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATHERGAMA JH-15-039-021-006/199
(Latauna) 		3415039000NRG24150720230496274 15/07/2023 SANGITA DEVI 3415039WL023611 SANGITA DEVI 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984670 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATHERGAMA JH-15-039-021-006/200
(Latauna) 		3415039000NRG24150720230496275 15/07/2023 PANKAJ KUMAR MIRDHA 3415039WL023611 PANKAJ KUMAR MIRDHA 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984643 MR PANKAJ KUMAR MIRDA STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-021-006/201-A
(Latauna) 		3415039000NRG24150720230496321 15/07/2023 KANCHAN DEVI 3415039WL023613 KANCHAN DEVI 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984666 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-021-006/207
(Latauna) 		3415039000NRG24130720230485918 15/07/2023 PRATIMA DEVI 3415039WL023081 PRATIMA DEVI 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984659 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATHERGAMA JH-15-039-021-006/301
(Latauna) 		3415039000NRG24150720230496323 15/07/2023 SUNITA DEVI 3415039WL023613 SUNITA DEVI 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984675 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-021-006/302
(Latauna) 		3415039000NRG24150720230496324 15/07/2023 NUNULAL THAKUR 3415039WL023613 NUNULAL THAKUR 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984651 MR NUNULAL THAKUR STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-021-006/303
(Latauna) 		3415039000NRG24150720230496325 15/07/2023 LILAWATI DEVI 3415039WL023613 LILAWATI DEVI 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984676 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-021-006/342
(Latauna) 		3415039000NRG24150720230496326 15/07/2023 REKHA DEVI 3415039WL023613 REKHA DEVI 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984678 MRS REKHA DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-021-006/41
(Latauna) 		3415039000NRG24130720230485919 15/07/2023 BREJESH MEHRA 3415039WL023081 BREJESH MEHRA 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984624 BRAJESH KUMAR MEHRA STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-021-006/421
(Latauna) 		3415039000NRG24150720230496327 15/07/2023 BIBHASH KUMAR YADAV 3415039WL023613 BIBHASH KUMAR YADAV 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984679 BIBHASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATHERGAMA JH-15-039-021-006/467
(Latauna) 		3415039000NRG24150720230496328 15/07/2023 SHUBHAM THAKUR 3415039WL023613 SHUBHAM THAKUR 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984662 MR SHUBHAM THAKUR STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-021-006/483
(Latauna) 		3415039000NRG24130720230485924 15/07/2023 NITU DEVI 3415039WL023081 NITU DEVI 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984677 MRS NITU DEVI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-021-006/56
(Latauna) 		3415039000NRG24130720230485927 15/07/2023 ANITA DEVI 3415039WL023081 ANITA DEVI 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984648 MRS ANITA DEVI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-021-006/72
(Latauna) 		3415039000NRG24130720230485928 15/07/2023 KPUR DEVI 3415039WL023081 KPUR DEVI 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984649 MRS KAPUR DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-021-006/74-A
(Latauna) 		3415039000NRG24130720230485929 15/07/2023 SAMARI DEVI 3415039WL023081 SAMARI DEVI 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984650 MRS SAMARI DEVI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-021-006/76
(Latauna) 		3415039000NRG24130720230485930 15/07/2023 PRAMILA DEVI 3415039WL023081 PRAMILA DEVI 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984628 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-021-006/82
(Latauna) 		3415039000NRG24130720230485931 15/07/2023 MRANGMAY MURMUR 3415039WL023081 MRANGMAY MURMUR 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984663 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-021-006/86
(Latauna) 		3415039000NRG24130720230485932 15/07/2023 MSODY SOREN 3415039WL023081 MSODY SOREN 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984641 MR MASAUDI SOREN STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-021-007/214
(Latauna) 		3415039000NRG24110720230472718 15/07/2023 RAMESH SAH 3415039WL022389 RAMESH SAH 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984631 MR RAMESH SAH STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-021-007/224
(Latauna) 		3415039000NRG24120720230482346 15/07/2023 BABY KUMARI 3415039WL022877 BABY KUMARI 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984630 BABY KUMARI MADYA BIHAR GRAMIN BANK(607136)
49 PATHERGAMA JH-15-039-021-007/327
(Latauna) 		3415039000NRG24120720230482348 15/07/2023 SHARBAN KUMAR BHAGAT 3415039WL022877 SHARBAN KUMAR BHAGAT 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984680 Mrs. SRAWAN KUMAR BHAGAT VANANCHAL GRAMIN BANK(607210)
50 PATHERGAMA JH-15-039-021-008/176
(Latauna) 		3415039000NRG24120720230482349 15/07/2023 SONALAL MURMU 3415039WL022877 SONALAL MURMU 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984636 MR SONALAL MURMU STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-021-008/191
(Latauna) 		3415039000NRG24150720230496277 15/07/2023 GOUTAM KUMAR 3415039WL023611 GOUTAM KUMAR 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984661 MR GOUTAM KUMAR STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-021-008/237
(Latauna) 		3415039000NRG24110720230472720 15/07/2023 BIKKI KUMAR 3415039WL022389 BIKKI KUMAR 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984644 Mr. BIKKI KUMAR CENTRAL BANK OF INDIA(607115)
53 PATHERGAMA JH-15-039-021-008/61
(Latauna) 		3415039000NRG24110720230472722 15/07/2023 DHARMANDRA SAH 3415039WL022389 DHARMANDRA SAH 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984633 MR DHARMENDRA SAH STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-021-008/89
(Latauna) 		3415039000NRG24150720230496278 15/07/2023 sita devi 3415039WL023611 sita devi 00415 SBIN0008736 1368 1368 Processed 20/07/2023 3601984632 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 62928 62928
55 PATHERGAMA JH-15-039-021-006/1224
(Latauna) 		3415039000NRG24150720230496390 15/07/2023 SOURABH KUMAR THAKUR 3415039WL023618 SOURABH KUMAR THAKUR 00415 SBIN0009784 1368 1368 Processed 20/07/2023 3601984654 MR SORABH KUMAR THAKUR STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-021-006/458
(Latauna) 		3415039000NRG24130720230485920 15/07/2023 AMIT RAMANI 3415039WL023081 AMIT RAMANI 00415 SBIN0009784 1368 1368 Processed 20/07/2023 3601984655 MR AMIT KUMAR RAMANI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-021-006/478
(Latauna) 		3415039000NRG24130720230485923 15/07/2023 ROBIN MARANDI 3415039WL023081 ROBIN MARANDI 00415 SBIN0009784 1368 1368 Processed 20/07/2023 3601984656 MR ROBIN MARANDI STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-021-006/492
(Latauna) 		3415039000NRG24130720230485926 15/07/2023 Rohit Ramani 3415039WL023081 Rohit Ramani 00415 SBIN0009784 1368 1368 Processed 20/07/2023 3601984653 MR ROHIT KUMAR RAMANI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
59 PATHERGAMA JH-15-039-021-006/491
(Latauna) 		3415039000NRG24130720230485925 15/07/2023 Bharti Kumari 3415039WL023081 Bharti Kumari 00415 SBIN0017158 1368 1368 Processed 20/07/2023 3601984626 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
60 PATHERGAMA JH-15-039-021-008/376
(Latauna) 		3415039000NRG24120720230482350 15/07/2023 SONIYA DEVI 3415039WL022877 SONIYA DEVI 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601984625 Soniya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
61 PATHERGAMA JH-15-039-021-006/1213
(Latauna) 		3415039000NRG24150720230496519 15/07/2023 MUKESH THAKUR 3415039WL023624 MUKESH THAKUR 00691 IPOS0000001 1368 1368 Processed 20/07/2023 3601984685 MUKESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 PATHERGAMA JH-15-039-021-006/1228
(Latauna) 		3415039000NRG24150720230496268 15/07/2023 SANJANA KUMARI 3415039WL023611 SANJANA KUMARI 00691 IPOS0000001 1368 1368 Processed 20/07/2023 3601984690 SANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PATHERGAMA JH-15-039-021-006/1229
(Latauna) 		3415039000NRG24150720230496269 15/07/2023 NIRANJAN SINGH 3415039WL023611 NIRANJAN SINGH 00691 IPOS0000001 1368 1368 Processed 20/07/2023 3601984688 NIRANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 PATHERGAMA JH-15-039-021-006/1230
(Latauna) 		3415039000NRG24150720230496391 15/07/2023 RADHIYA DEVI 3415039WL023618 RADHIYA DEVI 00691 IPOS0000001 1368 1368 Processed 20/07/2023 3601984689 RADHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PATHERGAMA JH-15-039-021-006/1249
(Latauna) 		3415039000NRG24150720230496393 15/07/2023 MENKA DEVI 3415039WL023618 MENKA DEVI 00691 IPOS0000001 1368 1368 Processed 20/07/2023 3601984623 MENKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PATHERGAMA JH-15-039-021-006/495
(Latauna) 		3415039000NRG24150720230496329 15/07/2023 SUBHAS YADAV 3415039WL023613 SUBHAS YADAV 00691 IPOS0000001 1368 1368 Processed 20/07/2023 3601984687 SUBHAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATHERGAMA JH-15-039-021-006/496
(Latauna) 		3415039000NRG24150720230496330 15/07/2023 GUNJA DEVI 3415039WL023613 GUNJA DEVI 00691 IPOS0000001 1368 1368 Processed 20/07/2023 3601984686 GUNJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
68 PATHERGAMA JH-15-039-021-006/330
(Latauna) 		3415039000NRG24150720230496395 15/07/2023 ROLI DEVI 3415039WL023618 ROLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601984684 ROLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 93024 93024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_150723APB_FTO_345902 Indian Bank IDIB000G576 Godda 2736
2 PATHERGAMA JH3415039021_150723APB_FTO_345902 Punjab National Bank PUNB0672800 GODDA JHARKHAND 1368
3 PATHERGAMA JH3415039021_150723APB_FTO_345902 State Bank of India SBIN0001434 GODDA 1368
4 PATHERGAMA JH3415039021_150723APB_FTO_345902 State Bank of India SBIN0002990 PATHARGAMA 1368
5 PATHERGAMA JH3415039021_150723APB_FTO_345902 State Bank of India SBIN0003235 MEHERMA 1368
6 PATHERGAMA JH3415039021_150723APB_FTO_345902 State Bank of India SBIN0008387 MAHESHPUR 2736
7 PATHERGAMA JH3415039021_150723APB_FTO_345902 State Bank of India SBIN0008736 KORKAGHAT 62928
8 PATHERGAMA JH3415039021_150723APB_FTO_345902 State Bank of India SBIN0009784 BANDELWAR 5472
9 PATHERGAMA JH3415039021_150723APB_FTO_345902 State Bank of India SBIN0017158 ROUTARA 1368
10 PATHERGAMA JH3415039021_150723APB_FTO_345902 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
11 PATHERGAMA JH3415039021_150723APB_FTO_345902 India Post Payments Bank IPOS0000001 GODDA 9576
12 PATHERGAMA JH3415039021_150723APB_FTO_345902 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 1368

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