Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_120423APB_FTO_13722
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) 		3415039000NRG24120420230008330 12/04/2023 SANJAY KUMAR SAH 3415039WL000339 SANJAY KUMAR SAH 00032 UTIB0002588 1368 1368 Processed 12/05/2023 1477914784 Mr. SANJAY KUMAR SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-025-003/336
(Padua) 		3415039000NRG24110420230002552 12/04/2023 MD ABIL 3415039WL000116 MD ABIL 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477914803 MD ABIL BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-025-003/340
(Padua) 		3415039000NRG24110420230002553 12/04/2023 Sonu Kumar 3415039WL000116 Sonu Kumar 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477914804 SONU KUMAR BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-025-003/947
(Padua) 		3415039000NRG24110420230003375 12/04/2023 Manish Pandit 3415039WL000157 Manish Pandit 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477914778 MR MANESH PANDIT STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-025-004/157
(Padua) 		3415039000NRG24120420230008271 12/04/2023 SABITA MURMU 3415039WL000339 SABITA MURMU 00048 BKID0005918 1530 1530 Processed 13/05/2023 1477914775 SAVITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATHERGAMA JH-15-039-025-004/22
(Padua) 		3415039000NRG24120420230008276 12/04/2023 SURAJ MARANDI 3415039WL000339 SURAJ MARANDI 00048 BKID0005918 1530 1530 Processed 12/05/2023 1477914808 SURAJ MARANDI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-025-004/48
(Padua) 		3415039000NRG24120420230008296 12/04/2023 AVILAL MARANDI 3415039WL000339 AVILAL MARANDI 00048 BKID0005918 1530 1530 Processed 12/05/2023 1477914807 ABHILAL MARANDI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-025-004/84
(Padua) 		3415039000NRG24120420230008308 12/04/2023 SONAL LAL MARANDI 3415039WL000339 SONAL LAL MARANDI 00048 BKID0005918 1530 1530 Processed 12/05/2023 1477914806 MR SONALAL MARANDI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-025-004/948
(Padua) 		3415039000NRG24120420230008309 12/04/2023 Mashang Tudu 3415039WL000339 Mashang Tudu 00048 BKID0005918 1530 1530 Processed 12/05/2023 1477914802 MASHANG TUDU BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-025-006/1002
(Padua) 		3415039000NRG24110420230002608 12/04/2023 Sone Lal Murmu 3415039WL000119 Sone Lal Murmu 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477914777 SONE LAL MURMU PUNJAB NATIONAL BANK(508568)
11 PATHERGAMA JH-15-039-025-006/14
(Padua) 		3415039000NRG24120420230008317 12/04/2023 KAMALDEV SOREN 3415039WL000339 KAMALDEV SOREN 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477914805 KAMAL DEV SOREN BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-025-006/173
(Padua) 		3415039000NRG24120420230008318 12/04/2023 sumanlata 3415039WL000339 sumanlata 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477914773 SUMANLATA DEVI BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-025-006/21
(Padua) 		3415039000NRG24120420230008325 12/04/2023 MANIK HANSDA 3415039WL000339 MANIK HANSDA 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477914776 MANIK HANSDA BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-025-006/244
(Padua) 		3415039000NRG24120420230008328 12/04/2023 KAJAL KUMARI 3415039WL000339 KAJAL KUMARI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477914772 KAJAL KUMARI MADYA BIHAR GRAMIN BANK(607136)
15 PATHERGAMA JH-15-039-025-006/342
(Padua) 		3415039000NRG24110420230003376 12/04/2023 SHABRI DEVI 3415039WL000157 SHABRI DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477914801 SHABRI DEVI BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-025-006/386
(Padua) 		3415039000NRG24110420230002610 12/04/2023 MAHESH LAL SOREN 3415039WL000119 MAHESH LAL SOREN 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477914810 MAHESH LAL SOREN BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-025-006/738
(Padua) 		3415039000NRG24110420230002565 12/04/2023 BINOD KUMAR SAH 3415039WL000116 BINOD KUMAR SAH 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477914771 BINOD KUMAR SAH BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-025-007/336
(Padua) 		3415039000NRG24110420230002600 12/04/2023 Mala devi 3415039WL000118 Mala devi 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477914809 MALA DEVI BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-025-007/337
(Padua) 		3415039000NRG24110420230002601 12/04/2023 Meera Devi 3415039WL000118 Meera Devi 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477914800 MEERA DEVI BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-025-008/102
(Padua) 		3415039000NRG24110420230002617 12/04/2023 Sahebram Kisku 3415039WL000119 Sahebram Kisku 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477914774 SAHEBRAM KISKU BANK OF INDIA(508505)
SubTotal 26802 26802
21 PATHERGAMA JH-15-039-025-006/601
(Padua) 		3415039000NRG24110420230002561 12/04/2023 KAJAL DEVI 3415039WL000116 KAJAL DEVI 00176 IDIB000G576 1368 1368 Processed 12/05/2023 1477914799 Mrs. KAJAL DEVI INDIAN BANK(607105)
SubTotal 1368 1368
22 PATHERGAMA JH-15-039-025-003/7925
(Padua) 		3415039000NRG24110420230002585 12/04/2023 Simpi Kumari 3415039WL000117 Simpi Kumari 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1477914780 SIMPI KUMARI MADYA BIHAR GRAMIN BANK(607136)
23 PATHERGAMA JH-15-039-025-006/165-A
(Padua) 		3415039000NRG24110420230002589 12/04/2023 SANGITA KUMARI 3415039WL000117 SANGITA KUMARI 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1477914797 Ms. SANGITA KUMARI INDIAN BANK(607105)
24 PATHERGAMA JH-15-039-025-006/444
(Padua) 		3415039000NRG24110420230002614 12/04/2023 Bhagwan Lal Soren 3415039WL000119 Bhagwan Lal Soren 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1477914779 MR BHAGWAN LAL SOREN STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-025-006/912
(Padua) 		3415039000NRG24110420230002590 12/04/2023 Gopal Kumar Yadav 3415039WL000117 Gopal Kumar Yadav 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1477914798 Mr. GOPAL KUMAR YADAV INDIAN BANK(607105)
SubTotal 5472 5472
26 PATHERGAMA JH-15-039-025-003/345
(Padua) 		3415039000NRG24110420230002554 12/04/2023 bhabhi Devi 3415039WL000116 bhabhi Devi 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477914756 MRS BHABHI DEVI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-025-004/17
(Padua) 		3415039000NRG24120420230008273 12/04/2023 KALI RAM SOREN 3415039WL000339 KALI RAM SOREN 00415 SBIN0002990 1530 1530 Processed 12/05/2023 1477914745 MR KALIRAM SOREN STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-025-006/241
(Padua) 		3415039000NRG24110420230002609 12/04/2023 PRADIP SOREN 3415039WL000119 PRADIP SOREN 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477914752 MR PRADIP KUMAR SOREN STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-025-006/376
(Padua) 		3415039000NRG24120420230008331 12/04/2023 BIKASH HANSDA 3415039WL000339 BIKASH HANSDA 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477914785 MR BIKASH HANSDA STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-025-006/437
(Padua) 		3415039000NRG24110420230002611 12/04/2023 Sandip Kumar Soren 3415039WL000119 Sandip Kumar Soren 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477914751 MR SANDIP KUMAR SOREN STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-025-006/863
(Padua) 		3415039000NRG24110420230002566 12/04/2023 Mina Devi 3415039WL000116 Mina Devi 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477914770 MRS MINA DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-025-006/905
(Padua) 		3415039000NRG24110420230003380 12/04/2023 Soni Kumari 3415039WL000157 Soni Kumari 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477914721 MISS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 9738 9738
33 PATHERGAMA JH-15-039-025-004/100
(Padua) 		3415039000NRG24120420230008268 12/04/2023 MUNNA MARANDI 3415039WL000339 MUNNA MARANDI 00415 SBIN0008387 1530 1530 Processed 12/05/2023 1477914726 MR MUNNA MARANDI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-025-004/157
(Padua) 		3415039000NRG24120420230008270 12/04/2023 ASHOK TUDU 3415039WL000339 ASHOK TUDU 00415 SBIN0008387 1530 1530 Processed 12/05/2023 1477914728 MR ASHOK KUMAR TUDU STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-025-004/16
(Padua) 		3415039000NRG24120420230008272 12/04/2023 GURU MARANDI 3415039WL000339 GURU MARANDI 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477914717 MR GURU MARANDI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-025-004/18
(Padua) 		3415039000NRG24120420230008274 12/04/2023 SHUSHIL MARANDI 3415039WL000339 SHUSHIL MARANDI 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477914723 MR SUSHIL MARANDI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-025-004/20
(Padua) 		3415039000NRG24120420230008275 12/04/2023 MANJU TUDU 3415039WL000339 MANJU TUDU 00415 SBIN0008387 1530 1530 Processed 12/05/2023 1477914730 MR MANJU TUDU STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-025-004/230
(Padua) 		3415039000NRG24120420230008280 12/04/2023 Marangmay Murmu 3415039WL000339 Marangmay Murmu 00415 SBIN0008387 1530 1530 Processed 12/05/2023 1477914729 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-025-004/231
(Padua) 		3415039000NRG24120420230008281 12/04/2023 Chandan Tudu 3415039WL000339 Chandan Tudu 00415 SBIN0008387 1530 1530 Processed 12/05/2023 1477914705 CHANDAN TUDU STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-025-004/30
(Padua) 		3415039000NRG24120420230008282 12/04/2023 TALU MURMUR 3415039WL000339 TALU MURMUR 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477914744 MR TALA MURMU STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-025-004/34
(Padua) 		3415039000NRG24120420230008286 12/04/2023 PARGANA MURMUR 3415039WL000339 PARGANA MURMUR 00415 SBIN0008387 1530 1530 Processed 12/05/2023 1477914704 MR PARGANA MURMU STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-025-004/35
(Padua) 		3415039000NRG24120420230008288 12/04/2023 HEMALAL MURMUR 3415039WL000339 HEMALAL MURMUR 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477914716 MR HEMLAL MURMU STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-025-004/40
(Padua) 		3415039000NRG24120420230008290 12/04/2023 SUNITA TUDU 3415039WL000339 SUNITA TUDU 00415 SBIN0008387 1530 1530 Processed 12/05/2023 1477914788 MRS SUNITA TUDU STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-025-004/41
(Padua) 		3415039000NRG24120420230008292 12/04/2023 DHANIRAM SOREN 3415039WL000339 DHANIRAM SOREN 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477914743 MR DHANIRAM SOREN STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-025-004/48
(Padua) 		3415039000NRG24120420230008295 12/04/2023 TULSI MARANDI 3415039WL000339 TULSI MARANDI 00415 SBIN0008387 1530 1530 Processed 12/05/2023 1477914718 MR TULASI MARANDI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-025-004/564
(Padua) 		3415039000NRG24120420230008299 12/04/2023 SAVITRI MARANDI 3415039WL000339 SAVITRI MARANDI 00415 SBIN0008387 1530 1530 Processed 12/05/2023 1477914746 MRS SAVITRY MARANDI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-025-004/565
(Padua) 		3415039000NRG24120420230008300 12/04/2023 SHIVNATH BASKI 3415039WL000339 SHIVNATH BASKI 00415 SBIN0008387 1530 1530 Processed 12/05/2023 1477914725 MR SHIVNATH BASKI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-025-004/566
(Padua) 		3415039000NRG24120420230008301 12/04/2023 LALITA MURMU 3415039WL000339 LALITA MURMU 00415 SBIN0008387 1530 1530 Processed 12/05/2023 1477914790 LALITA MURMU BANK OF INDIA(508505)
49 PATHERGAMA JH-15-039-025-004/567
(Padua) 		3415039000NRG24120420230008302 12/04/2023 PREMLAL SOREN 3415039WL000339 PREMLAL SOREN 00415 SBIN0008387 1530 1530 Processed 12/05/2023 1477914789 MR PREMLAL SOREN STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-025-004/580
(Padua) 		3415039000NRG24120420230008304 12/04/2023 MUKHIYA TUDU 3415039WL000339 MUKHIYA TUDU 00415 SBIN0008387 1530 1530 Processed 12/05/2023 1477914724 MR MUKHIYA TUDU STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-025-004/76
(Padua) 		3415039000NRG24120420230008305 12/04/2023 SUNIL SOREN 3415039WL000339 SUNIL SOREN 00415 SBIN0008387 1530 1530 Processed 12/05/2023 1477914748 MR SUNIL SOREN STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-025-004/826
(Padua) 		3415039000NRG24120420230008306 12/04/2023 Talamay Marandi 3415039WL000339 Talamay Marandi 00415 SBIN0008387 1530 1530 Processed 12/05/2023 1477914750 MRS TALAMAY MARANDI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-025-004/827
(Padua) 		3415039000NRG24120420230008307 12/04/2023 Suhagini Tudu 3415039WL000339 Suhagini Tudu 00415 SBIN0008387 1530 1530 Processed 12/05/2023 1477914796 SUHAGINI TUDU UCO BANK(607066)
54 PATHERGAMA JH-15-039-025-004/951
(Padua) 		3415039000NRG24120420230008312 12/04/2023 Krishna Marandi 3415039WL000339 Krishna Marandi 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477914791 MR KRISHNA MARANDI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-025-006/174
(Padua) 		3415039000NRG24120420230008319 12/04/2023 RAJKUMAR MEHRA 3415039WL000339 RAJKUMAR MEHRA 00415 SBIN0008387 1368 1368 Processed 12/05/2023 1477914720 MR RAJKUMAR MEHRA STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-025-006/196
(Padua) 		3415039000NRG24120420230008324 12/04/2023 SONAMAY MARANDI 3415039WL000339 SONAMAY MARANDI 00415 SBIN0008387 1530 1530 Processed 12/05/2023 1477914795 MRS SONAMAY MARANDI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-025-006/827
(Padua) 		3415039000NRG24120420230008336 12/04/2023 Renu Murmu 3415039WL000339 Renu Murmu 00415 SBIN0008387 1530 1530 Processed 12/05/2023 1477914794 MRS RENU MURMU STATE BANK OF INDIA(508548)
SubTotal 37116 37116
58 PATHERGAMA JH-15-039-025-008/46
(Padua) 		3415039000NRG24110420230002621 12/04/2023 RAKESH MARANDI 3415039WL000119 RAKESH MARANDI 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1477914734 MR RAKESH MARANDI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
59 PATHERGAMA JH-15-039-025-003/739
(Padua) 		3415039000NRG24110420230002584 12/04/2023 ANJALI DEVI 3415039WL000117 ANJALI DEVI 00415 SBIN0009780 1368 1368 Processed 12/05/2023 1477914757 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
60 PATHERGAMA JH-15-039-025-006/737
(Padua) 		3415039000NRG24110420230002564 12/04/2023 SWARUPA DEVI 3415039WL000116 SWARUPA DEVI 00415 SBIN0009781 1368 1368 Processed 12/05/2023 1477914735 Mrs. SWARUPA DEVI INDIAN BANK(607105)
SubTotal 1368 1368
61 PATHERGAMA JH-15-039-025-003/472
(Padua) 		3415039000NRG24110420230002555 12/04/2023 INDU DEVI 3415039WL000116 INDU DEVI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477914769 MRS INDU DEVI STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-025-004/223
(Padua) 		3415039000NRG24120420230008277 12/04/2023 PARWATI DEVI 3415039WL000339 PARWATI DEVI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477914749 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-025-004/224
(Padua) 		3415039000NRG24120420230008278 12/04/2023 MAHENDRA MANJHI 3415039WL000339 MAHENDRA MANJHI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477914732 MR MAHENDAR MANJHI STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-025-004/227
(Padua) 		3415039000NRG24120420230008279 12/04/2023 ASHTAMI DEVI 3415039WL000339 ASHTAMI DEVI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477914786 MRS BANKI DEVI STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-025-004/321
(Padua) 		3415039000NRG24120420230008285 12/04/2023 AJITA MARANDI 3415039WL000339 AJITA MARANDI 00415 SBIN0009784 1530 1530 Processed 12/05/2023 1477914761 MRS AJITA MARANDI STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-025-004/321
(Padua) 		3415039000NRG24120420230008284 12/04/2023 BIHARI TUDU 3415039WL000339 BIHARI TUDU 00415 SBIN0009784 1530 1530 Processed 12/05/2023 1477914760 MR BIHARI TUDU STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-025-004/450
(Padua) 		3415039000NRG24120420230008294 12/04/2023 DEVILAL MARANDI 3415039WL000339 DEVILAL MARANDI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477914713 MR DEVILAL MARANDI STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-025-004/52
(Padua) 		3415039000NRG24120420230008298 12/04/2023 MANGAL MARANDI 3415039WL000339 MANGAL MARANDI 00415 SBIN0009784 1530 1530 Processed 12/05/2023 1477914727 MR MANGAL MARANDI STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-025-004/577
(Padua) 		3415039000NRG24120420230008303 12/04/2023 PAKLU MURMU 3415039WL000339 PAKLU MURMU 00415 SBIN0009784 1530 1530 Processed 12/05/2023 1477914753 MRS PAKLU MURMU STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-025-004/950
(Padua) 		3415039000NRG24120420230008311 12/04/2023 Bipin Kumar Marandi 3415039WL000339 Bipin Kumar Marandi 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477914742 MR BIPIN KUMAR MARANDI STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-025-004/952
(Padua) 		3415039000NRG24120420230008313 12/04/2023 Mirku Soren 3415039WL000339 Mirku Soren 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477914793 MRS MIRKU SOREN STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-025-005/402
(Padua) 		3415039000NRG24110420230002606 12/04/2023 Sanjhli Soren 3415039WL000119 Sanjhli Soren 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477914762 MRS SANJHLI SOREN STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-025-005/703
(Padua) 		3415039000NRG24110420230002607 12/04/2023 MANOTI KISKU 3415039WL000119 MANOTI KISKU 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477914722 MISS MANOTI KISKU STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-025-006/165
(Padua) 		3415039000NRG24110420230002588 12/04/2023 FULO DEVI 3415039WL000117 FULO DEVI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477914764 MR JANARDAN YADAV STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-025-006/165
(Padua) 		3415039000NRG24110420230002587 12/04/2023 JNARDHEN YADAV 3415039WL000117 JNARDHEN YADAV 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477914708 MR JANARDAN YADAV STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-025-006/177
(Padua) 		3415039000NRG24120420230008320 12/04/2023 KIRAN BHARTI 3415039WL000339 KIRAN BHARTI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477914763 MRS KIRAN BHARTI STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-025-006/19
(Padua) 		3415039000NRG24120420230008321 12/04/2023 SONA RAM KISKU 3415039WL000339 SONA RAM KISKU 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477914711 MR SONARAM KISKU STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-025-006/190
(Padua) 		3415039000NRG24120420230008322 12/04/2023 Anil Besra 3415039WL000339 Anil Besra 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477914715 MR ANIL BESRA STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-025-006/196
(Padua) 		3415039000NRG24120420230008323 12/04/2023 PAGAN BESRA 3415039WL000339 PAGAN BESRA 00415 SBIN0009784 1530 1530 Processed 12/05/2023 1477914739 PAGAN BESRA BANK OF INDIA(508505)
80 PATHERGAMA JH-15-039-025-006/210
(Padua) 		3415039000NRG24120420230008326 12/04/2023 AJAY KUMAR SAH 3415039WL000339 AJAY KUMAR SAH 00415 SBIN0009784 1530 1530 Processed 12/05/2023 1477914710 MR AJAY KUMAR SAH STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-025-006/34
(Padua) 		3415039000NRG24120420230008329 12/04/2023 BETALAL SOREN 3415039WL000339 BETALAL SOREN 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477914738 MR BETALAL SOREN STATE BANK OF INDIA(508548)
82 PATHERGAMA JH-15-039-025-006/420
(Padua) 		3415039000NRG24110420230002559 12/04/2023 FULJHARO DEVI 3415039WL000116 FULJHARO DEVI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477914747 FULJHARO DEVI UCO BANK(607066)
83 PATHERGAMA JH-15-039-025-006/440
(Padua) 		3415039000NRG24110420230002612 12/04/2023 Sarita Kisku 3415039WL000119 Sarita Kisku 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477914792 MISS SARITA KISKU STATE BANK OF INDIA(508548)
84 PATHERGAMA JH-15-039-025-006/441
(Padua) 		3415039000NRG24110420230002613 12/04/2023 Gopindra Soren 3415039WL000119 Gopindra Soren 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477914755 MR GOPINDRA SOREN STATE BANK OF INDIA(508548)
85 PATHERGAMA JH-15-039-025-006/45
(Padua) 		3415039000NRG24110420230002599 12/04/2023 PRADIP YADAV 3415039WL000118 PRADIP YADAV 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477914714 MR PRADIP YADAV STATE BANK OF INDIA(508548)
86 PATHERGAMA JH-15-039-025-006/455
(Padua) 		3415039000NRG24110420230002560 12/04/2023 Shyam Sundar Jha 3415039WL000116 Shyam Sundar Jha 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477914709 MR SHYAM SUNDAR JHA STATE BANK OF INDIA(508548)
87 PATHERGAMA JH-15-039-025-006/65
(Padua) 		3415039000NRG24120420230008333 12/04/2023 SONAT MURMUR 3415039WL000339 SONAT MURMUR 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477914737 MR SANAT MURMU STATE BANK OF INDIA(508548)
88 PATHERGAMA JH-15-039-025-006/68
(Padua) 		3415039000NRG24120420230008334 12/04/2023 BETAKA MURMU 3415039WL000339 BETAKA MURMU 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477914741 MR BETAKA MURMU STATE BANK OF INDIA(508548)
89 PATHERGAMA JH-15-039-025-006/713
(Padua) 		3415039000NRG24110420230002616 12/04/2023 MARANGMAY KISKU 3415039WL000119 MARANGMAY KISKU 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477914707 MRS MO MARANGAMAY KISKU STATE BANK OF INDIA(508548)
90 PATHERGAMA JH-15-039-025-006/727
(Padua) 		3415039000NRG24110420230003378 12/04/2023 RAMOD KUMAR SAH 3415039WL000157 RAMOD KUMAR SAH 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477914719 MR RAMOD KUMAR SAH STATE BANK OF INDIA(508548)
91 PATHERGAMA JH-15-039-025-006/86
(Padua) 		3415039000NRG24120420230008337 12/04/2023 UPENDER KISKU 3415039WL000339 UPENDER KISKU 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477914712 MR UPENDRA KISKU STATE BANK OF INDIA(508548)
92 PATHERGAMA JH-15-039-025-006/864
(Padua) 		3415039000NRG24110420230002567 12/04/2023 Prasadi Mandal 3415039WL000116 Prasadi Mandal 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477914767 MR PRASADI MANDAL STATE BANK OF INDIA(508548)
93 PATHERGAMA JH-15-039-025-006/869
(Padua) 		3415039000NRG24110420230003379 12/04/2023 Asutosh Kumar Jha 3415039WL000157 Asutosh Kumar Jha 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477914787 MR ASUTOSH KUMAR JHA STATE BANK OF INDIA(508548)
94 PATHERGAMA JH-15-039-025-007/222
(Padua) 		3415039000NRG24120420230008340 12/04/2023 PINKI DEVI 3415039WL000339 PINKI DEVI 00415 SBIN0009784 1530 1530 Processed 12/05/2023 1477914754 MRS PINKI DEVI STATE BANK OF INDIA(508548)
95 PATHERGAMA JH-15-039-025-007/224
(Padua) 		3415039000NRG24120420230008341 12/04/2023 DINESH MANJHI 3415039WL000339 DINESH MANJHI 00415 SBIN0009784 1530 1530 Processed 12/05/2023 1477914740 MR DINESH MANJHI STATE BANK OF INDIA(508548)
96 PATHERGAMA JH-15-039-025-007/229
(Padua) 		3415039000NRG24120420230008342 12/04/2023 SMELY MANJHI 3415039WL000339 SMELY MANJHI 00415 SBIN0009784 1530 1530 Processed 12/05/2023 1477914736 MR SAMELI MANJHI STATE BANK OF INDIA(508548)
97 PATHERGAMA JH-15-039-025-007/230
(Padua) 		3415039000NRG24120420230008343 12/04/2023 ASRESH MANJHI 3415039WL000339 ASRESH MANJHI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477914733 MR ASRESH MANJHI STATE BANK OF INDIA(508548)
98 PATHERGAMA JH-15-039-025-007/237
(Padua) 		3415039000NRG24120420230008344 12/04/2023 JWAHER MATHER 3415039WL000339 JWAHER MATHER 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477914731 MR JAWAHAR MEHTAR STATE BANK OF INDIA(508548)
SubTotal 53442 53442
99 PATHERGAMA JH-15-039-025-004/949
(Padua) 		3415039000NRG24120420230008310 12/04/2023 JAI PRAKASH SOREN 3415039WL000339 JAI PRAKASH SOREN 00415 SBIN0017158 1368 1368 Processed 12/05/2023 1477914758 MR JAI PRAKASH SOREN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
100 PATHERGAMA JH-15-039-025-004/34
(Padua) 		3415039000NRG24120420230008287 12/04/2023 MINA FUL MURNDI 3415039WL000339 MINA FUL MURNDI 00415 SBIN0017159 1530 1530 Processed 12/05/2023 1477914766 MS MINA FUL MARANDIH STATE BANK OF INDIA(508548)
101 PATHERGAMA JH-15-039-025-008/104
(Padua) 		3415039000NRG24110420230002618 12/04/2023 Ankit Soren 3415039WL000119 Ankit Soren 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1477914765 MR ANIKET SOREN STATE BANK OF INDIA(508548)
102 PATHERGAMA JH-15-039-025-008/106
(Padua) 		3415039000NRG24110420230002619 12/04/2023 Rajin Tudu 3415039WL000119 Rajin Tudu 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1477914768 MR RAJIN TUDU STATE BANK OF INDIA(508548)
103 PATHERGAMA JH-15-039-025-008/108
(Padua) 		3415039000NRG24110420230002620 12/04/2023 Brajen Hembram 3415039WL000119 Brajen Hembram 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1477914759 MS BRAJEN HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 5634 5634
104 PATHERGAMA JH-15-039-025-003/822
(Padua) 		3415039000NRG24110420230002557 12/04/2023 Rakesh Choudhary 3415039WL000116 Rakesh Choudhary 00462 UCBA0001818 1368 1368 Processed 12/05/2023 1477914706 RAKESH KUMAR CHOUDHARY UCO BANK(607066)
SubTotal 1368 1368
105 PATHERGAMA JH-15-039-025-005/72
(Padua) 		3415039000NRG24120420230008316 12/04/2023 GANGA SORWEN 3415039WL000339 GANGA SORWEN 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477914781 Mr. GUNNA SOREN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
106 PATHERGAMA JH-15-039-025-006/906
(Padua) 		3415039000NRG24110420230003381 12/04/2023 Sonu Yadav 3415039WL000157 Sonu Yadav 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1477914703 SONU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
107 PATHERGAMA JH-15-039-025-006/132
(Padua) 		3415039000NRG24110420230002598 12/04/2023 KUNTI DEVI 3415039WL000118 KUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477914782 Miss. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
108 PATHERGAMA JH-15-039-025-006/709
(Padua) 		3415039000NRG24110420230002615 12/04/2023 SANODI KISKU 3415039WL000119 SANODI KISKU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477914783 SANODI KISKU BANK OF INDIA(508505)
SubTotal 2736 2736
Total 153252 153252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_120423APB_FTO_13722 AXIS BANK UTIB0002588 GODDA 1368
2 PATHERGAMA JH3415039025_120423APB_FTO_13722 BANK OF INDIA BKID0005918 PATHARGAMA 26802
3 PATHERGAMA JH3415039025_120423APB_FTO_13722 Indian Bank IDIB000G576 Godda 1368
4 PATHERGAMA JH3415039025_120423APB_FTO_13722 Indian Bank IDIB000P599 Pathergama 5472
5 PATHERGAMA JH3415039025_120423APB_FTO_13722 State Bank of India SBIN0002990 PATHARGAMA 9738
6 PATHERGAMA JH3415039025_120423APB_FTO_13722 State Bank of India SBIN0008387 MAHESHPUR 37116
7 PATHERGAMA JH3415039025_120423APB_FTO_13722 State Bank of India SBIN0008736 KORKAGHAT 1368
8 PATHERGAMA JH3415039025_120423APB_FTO_13722 State Bank of India SBIN0009780 MARPA 1368
9 PATHERGAMA JH3415039025_120423APB_FTO_13722 State Bank of India SBIN0009781 DOI 1368
10 PATHERGAMA JH3415039025_120423APB_FTO_13722 State Bank of India SBIN0009784 BANDELWAR 53442
11 PATHERGAMA JH3415039025_120423APB_FTO_13722 State Bank of India SBIN0017158 ROUTARA 1368
12 PATHERGAMA JH3415039025_120423APB_FTO_13722 State Bank of India SBIN0017159 Basant Rai 5634
13 PATHERGAMA JH3415039025_120423APB_FTO_13722 UCO Bank UCBA0001818 GODDA 1368
14 PATHERGAMA JH3415039025_120423APB_FTO_13722 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1368
15 PATHERGAMA JH3415039025_120423APB_FTO_13722 India Post Payments Bank IPOS0000001 GODDA 1368
16 PATHERGAMA JH3415039025_120423APB_FTO_13722 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 2736

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