Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_220823APB_FTO_465334
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-15-039-021-007/425
(Latauna) 		3415039000NRG24Z190820230692718 22/08/2023 VINA KUMARI 3415039WL035792 VINA KUMARI 00048 BKID0005918 162 162 Processed 23/08/2023 S48609132 VINA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 PATHERGAMA JH-15-039-021-007/209
(Latauna) 		3415039000NRG24Z190820230692982 22/08/2023 SANTU KUMAR THAKUR 3415039WL035814 SANTU KUMAR THAKUR 00089 CBIN0284550 162 162 Processed 23/08/2023 S48609132 Mr. SANTU KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
3 PATHERGAMA JH-15-039-021-007/913
(Latauna) 		3415039000NRG24Z190820230692719 22/08/2023 SABANAM KUMARI 3415039WL035792 SABANAM KUMARI 00089 CBIN0284550 162 162 Processed 23/08/2023 S48609132 SHABNAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 324 324
4 PATHERGAMA JH-15-039-021-007/460
(Latauna) 		3415039000NRG24Z190820230692987 22/08/2023 SUNITA DEVI 3415039WL035814 SUNITA DEVI 00176 IDIB000G576 162 162 Processed 23/08/2023 S48609132 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
5 PATHERGAMA JH-15-039-021-008/243
(Latauna) 		3415039000NRG24Z190820230692994 22/08/2023 DHANMANTI KUMARI 3415039WL035814 DHANMANTI KUMARI 00177 IOBA0002614 162 162 Processed 23/08/2023 S48609132 DHANMANTI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
6 PATHERGAMA JH-15-039-021-004/145
(Latauna) 		3415039000NRG24Z190820230693180 22/08/2023 SANJAY MARANDI 3415039WL035833 SANJAY MARANDI 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MR SANJAY MARANDI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-021-004/32
(Latauna) 		3415039000NRG24Z190820230693184 22/08/2023 KARI DEVI 3415039WL035833 KARI DEVI 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MRS KARI DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-021-004/32
(Latauna) 		3415039000NRG24Z190820230693183 22/08/2023 RADHE SHA 3415039WL035833 RADHE SHA 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MR RADHE SAH STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-021-004/44
(Latauna) 		3415039000NRG24Z190820230693185 22/08/2023 GENALAL SHIGN 3415039WL035833 GENALAL SHIGN 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MR GENALAL SINGH STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-021-004/7
(Latauna) 		3415039000NRG24Z190820230693187 22/08/2023 PALTAN HEMBREM 3415039WL035833 PALTAN HEMBREM 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MR PALTAN HEMBRAM STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-021-004/7
(Latauna) 		3415039000NRG24Z190820230693188 22/08/2023 TALA MURMU 3415039WL035833 TALA MURMU 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MRS TALA MURMU STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-021-004/9
(Latauna) 		3415039000NRG24Z190820230693189 22/08/2023 BETAKA HEMBWERM 3415039WL035833 BETAKA HEMBWERM 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MR BETAKA HEMBRAM STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-021-004/9
(Latauna) 		3415039000NRG24Z190820230693190 22/08/2023 BHAMAY MURMUR 3415039WL035833 BHAMAY MURMUR 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MRS BAHAMAY KISKU STATE BANK OF INDIA(508548)
SubTotal 1296 1296
14 PATHERGAMA JH-15-039-021-002/441
(Latauna) 		3415039000NRG24Z190820230693054 22/08/2023 FUDO KUMARI 3415039WL035824 FUDO KUMARI 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MR FUDO KUMARI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-021-002/441
(Latauna) 		3415039000NRG24Z190820230693055 22/08/2023 KISHOR YADAV 3415039WL035824 KISHOR YADAV 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MR KISHOR YADAV STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-021-004/44
(Latauna) 		3415039000NRG24Z190820230693186 22/08/2023 CHINAWATI DEVI 3415039WL035833 CHINAWATI DEVI 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-021-006/103
(Latauna) 		3415039000NRG24Z190820230692627 22/08/2023 ROHIT MIRDHA 3415039WL035789 ROHIT MIRDHA 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 ROHIT MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHERGAMA JH-15-039-021-006/103
(Latauna) 		3415039000NRG24Z190820230692628 22/08/2023 SUNIL KR. MIRDHA 3415039WL035789 SUNIL KR. MIRDHA 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 SUNIL MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATHERGAMA JH-15-039-021-006/106
(Latauna) 		3415039000NRG24Z190820230692629 22/08/2023 MANJU DEVI 3415039WL035789 MANJU DEVI 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATHERGAMA JH-15-039-021-006/115
(Latauna) 		3415039000NRG24Z190820230692677 22/08/2023 PTILIKA DEVI 3415039WL035791 PTILIKA DEVI 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MRS PARTRIKA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-021-006/117
(Latauna) 		3415039000NRG24Z190820230692678 22/08/2023 NIRMALA DEVI 3415039WL035791 NIRMALA DEVI 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-021-006/121
(Latauna) 		3415039000NRG24Z190820230692679 22/08/2023 RAMU THAKUR 3415039WL035791 RAMU THAKUR 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MR RAMU THAKUR STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-021-006/122
(Latauna) 		3415039000NRG24Z190820230692680 22/08/2023 NIRANJAN THAKUR 3415039WL035791 NIRANJAN THAKUR 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MR NIRANJAN THAKUR STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-021-006/156
(Latauna) 		3415039000NRG24Z190820230692710 22/08/2023 RAMBHA DEVI 3415039WL035792 RAMBHA DEVI 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATHERGAMA JH-15-039-021-006/159
(Latauna) 		3415039000NRG24Z190820230692633 22/08/2023 BASUDEV MANDAL 3415039WL035789 BASUDEV MANDAL 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MR BASUDEO MANDAL STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-021-006/160
(Latauna) 		3415039000NRG24Z190820230692634 22/08/2023 RAJIV MANDAL 3415039WL035789 RAJIV MANDAL 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MR RAJEEV KUMAR MANDAL STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-021-006/160
(Latauna) 		3415039000NRG24Z190820230692635 22/08/2023 SHEELA DEVI 3415039WL035789 SHEELA DEVI 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATHERGAMA JH-15-039-021-006/170
(Latauna) 		3415039000NRG24Z190820230692636 22/08/2023 GITA DEVI 3415039WL035789 GITA DEVI 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MRS GITA DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-021-006/178
(Latauna) 		3415039000NRG24Z190820230692637 22/08/2023 CHUMKI DEVI 3415039WL035789 CHUMKI DEVI 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MRS CHUMAKI DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-021-006/192
(Latauna) 		3415039000NRG24Z190820230692639 22/08/2023 RAMBRIKS YADAV 3415039WL035789 RAMBRIKS YADAV 00415 SBIN0008736 81 81 Processed 23/08/2023 S48609132 RAMBRIKS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATHERGAMA JH-15-039-021-006/192
(Latauna) 		3415039000NRG24Z190820230692638 22/08/2023 SUNIL YADAV 3415039WL035789 SUNIL YADAV 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MR SUNIL YADAV STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-021-006/196
(Latauna) 		3415039000NRG24Z190820230692711 22/08/2023 SAKSHI DEVI 3415039WL035792 SAKSHI DEVI 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MRS SAKSHI DEVI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-021-006/198
(Latauna) 		3415039000NRG24Z190820230692712 22/08/2023 MIRA DEVI 3415039WL035792 MIRA DEVI 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATHERGAMA JH-15-039-021-006/199
(Latauna) 		3415039000NRG24Z190820230692640 22/08/2023 SANGITA DEVI 3415039WL035789 SANGITA DEVI 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATHERGAMA JH-15-039-021-006/20-A
(Latauna) 		3415039000NRG24Z190820230692641 22/08/2023 GANESH DAS 3415039WL035789 GANESH DAS 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 GANESH DAS STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-021-006/20-A
(Latauna) 		3415039000NRG24Z190820230692642 22/08/2023 SULOCHNA DEVI 3415039WL035789 SULOCHNA DEVI 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-021-006/200
(Latauna) 		3415039000NRG24Z190820230692643 22/08/2023 PANKAJ KUMAR MIRDHA 3415039WL035789 PANKAJ KUMAR MIRDHA 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MR PANKAJ KUMAR MIRDA STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-021-006/203
(Latauna) 		3415039000NRG24Z190820230692644 22/08/2023 MANOJ SONI 3415039WL035789 MANOJ SONI 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MR MANOJ SONI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-021-006/301
(Latauna) 		3415039000NRG24Z190820230692713 22/08/2023 SUNITA DEVI 3415039WL035792 SUNITA DEVI 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-021-006/302
(Latauna) 		3415039000NRG24Z190820230692714 22/08/2023 NUNULAL THAKUR 3415039WL035792 NUNULAL THAKUR 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MR NUNULAL THAKUR STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-021-006/303
(Latauna) 		3415039000NRG24Z190820230692715 22/08/2023 LILAWATI DEVI 3415039WL035792 LILAWATI DEVI 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-021-006/342
(Latauna) 		3415039000NRG24Z190820230692716 22/08/2023 REKHA DEVI 3415039WL035792 REKHA DEVI 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MRS REKHA DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-021-006/421
(Latauna) 		3415039000NRG24Z190820230692684 22/08/2023 BIBHASH KUMAR YADAV 3415039WL035791 BIBHASH KUMAR YADAV 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 BIBHASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 PATHERGAMA JH-15-039-021-006/427
(Latauna) 		3415039000NRG24Z190820230692645 22/08/2023 RAKESH SONI 3415039WL035789 RAKESH SONI 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 RAKESH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATHERGAMA JH-15-039-021-006/467
(Latauna) 		3415039000NRG24Z190820230692685 22/08/2023 SHUBHAM THAKUR 3415039WL035791 SHUBHAM THAKUR 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MR SHUBHAM THAKUR STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-021-007/210
(Latauna) 		3415039000NRG24Z190820230692983 22/08/2023 SARITA DEVI 3415039WL035814 SARITA DEVI 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MR SARITA DEVI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-021-007/211
(Latauna) 		3415039000NRG24Z190820230692717 22/08/2023 RUBI DEVI 3415039WL035792 RUBI DEVI 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MRS RUBY DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-021-007/224
(Latauna) 		3415039000NRG24Z190820230692984 22/08/2023 BABY KUMARI 3415039WL035814 BABY KUMARI 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 BABY KUMARI MADYA BIHAR GRAMIN BANK(607136)
49 PATHERGAMA JH-15-039-021-007/419
(Latauna) 		3415039000NRG24Z190820230692985 22/08/2023 MONIKA DEVI 3415039WL035814 MONIKA DEVI 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-021-007/782
(Latauna) 		3415039000NRG24Z190820230692988 22/08/2023 JAIKANT MANJHI 3415039WL035814 JAIKANT MANJHI 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MRS JAIKANT MANJHI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-021-008/174
(Latauna) 		3415039000NRG24Z190820230692720 22/08/2023 CHHOTELAL SAH 3415039WL035792 CHHOTELAL SAH 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 Mr. CHHOTELAL SAH CENTRAL BANK OF INDIA(607115)
52 PATHERGAMA JH-15-039-021-008/176
(Latauna) 		3415039000NRG24Z190820230692990 22/08/2023 SONALAL MURMU 3415039WL035814 SONALAL MURMU 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MR SONALAL MURMU STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-021-008/216
(Latauna) 		3415039000NRG24Z190820230692991 22/08/2023 CHANDRAHAS KUMAR 3415039WL035814 CHANDRAHAS KUMAR 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 CHANDRAHAS KUMAR PAYTM PAYMENTS BANK LTD(608032)
54 PATHERGAMA JH-15-039-021-008/238
(Latauna) 		3415039000NRG24Z190820230692992 22/08/2023 SHABNAM KUMARI 3415039WL035814 SHABNAM KUMARI 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MISS SHABNAM KUMARI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-021-008/242
(Latauna) 		3415039000NRG24Z190820230692993 22/08/2023 CHANDANI KUMARI 3415039WL035814 CHANDANI KUMARI 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MS CHANDNI KUMARI STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-021-008/246
(Latauna) 		3415039000NRG24Z190820230692995 22/08/2023 PURAN MANDAL 3415039WL035814 PURAN MANDAL 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MR PURAN MANDAL STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-021-008/367
(Latauna) 		3415039000NRG24Z190820230692996 22/08/2023 CHANDRASHEKHAR SAH 3415039WL035814 CHANDRASHEKHAR SAH 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MR CHANDRA SEKHAR SAH STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-021-008/56
(Latauna) 		3415039000NRG24Z190820230692722 22/08/2023 MUKESH SAH 3415039WL035792 MUKESH SAH 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MR MUKESH SAH STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-021-008/61
(Latauna) 		3415039000NRG24Z190820230692998 22/08/2023 DHARMANDRA SAH 3415039WL035814 DHARMANDRA SAH 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MR DHARMENDRA SAH STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-021-008/907
(Latauna) 		3415039000NRG24Z190820230692999 22/08/2023 MITHUN KUMAR 3415039WL035814 MITHUN KUMAR 00415 SBIN0008736 162 162 Processed 23/08/2023 S48609132 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 7533 7533
61 PATHERGAMA JH-15-039-021-002/217
(Latauna) 		3415039000NRG24Z190820230693052 22/08/2023 VIVEK YADAV 3415039WL035824 VIVEK YADAV 00415 SBIN0009784 162 162 Processed 23/08/2023 S48609132 MR VIVEK YADAV STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-021-006/1224
(Latauna) 		3415039000NRG24Z190820230692681 22/08/2023 SOURABH KUMAR THAKUR 3415039WL035791 SOURABH KUMAR THAKUR 00415 SBIN0009784 162 162 Processed 23/08/2023 S48609132 MR SORABH KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 324 324
63 PATHERGAMA JH-15-039-021-007/424
(Latauna) 		3415039000NRG24Z190820230692986 22/08/2023 DEJI DEVI 3415039WL035814 DEJI DEVI 00415 SBIN0012533 162 162 Processed 23/08/2023 S48609132 MRS DEJI DEVI STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-021-008/379
(Latauna) 		3415039000NRG24Z190820230692721 22/08/2023 MUNNI DEVI 3415039WL035792 MUNNI DEVI 00415 SBIN0012533 162 162 Processed 23/08/2023 S48609132 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
65 PATHERGAMA JH-15-039-021-008/1230
(Latauna) 		3415039000NRG24Z190820230692989 22/08/2023 MONU KUMAR 3415039WL035814 MONU KUMAR 00688 FINO0009002 162 162 Processed 23/08/2023 S48609132 Monu Kumar FINO PAYMENTS BANK LTD(608001)
66 PATHERGAMA JH-15-039-021-008/376
(Latauna) 		3415039000NRG24Z190820230692997 22/08/2023 SONIYA DEVI 3415039WL035814 SONIYA DEVI 00688 FINO0009002 162 162 Processed 23/08/2023 S48609132 Soniya Devi FINO PAYMENTS BANK LTD(608001)
67 PATHERGAMA JH-15-039-021-008/908
(Latauna) 		3415039000NRG24Z190820230692723 22/08/2023 BHAGWAT THAKUR 3415039WL035792 BHAGWAT THAKUR 00688 FINO0009002 162 162 Processed 23/08/2023 S48609132 Bhagawat Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
68 PATHERGAMA JH-15-039-021-006/1228
(Latauna) 		3415039000NRG24Z190820230692706 22/08/2023 SANJANA KUMARI 3415039WL035792 SANJANA KUMARI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 SANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 PATHERGAMA JH-15-039-021-006/1229
(Latauna) 		3415039000NRG24Z190820230692707 22/08/2023 NIRANJAN SINGH 3415039WL035792 NIRANJAN SINGH 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 NIRANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 PATHERGAMA JH-15-039-021-006/1230
(Latauna) 		3415039000NRG24Z190820230692708 22/08/2023 RADHIYA DEVI 3415039WL035792 RADHIYA DEVI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 RADHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 PATHERGAMA JH-15-039-021-006/1249
(Latauna) 		3415039000NRG24Z190820230692709 22/08/2023 MENKA DEVI 3415039WL035792 MENKA DEVI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 MENKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 PATHERGAMA JH-15-039-021-006/1251
(Latauna) 		3415039000NRG24Z190820230692632 22/08/2023 SABITA KUMARI 3415039WL035789 SABITA KUMARI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 PATHERGAMA JH-15-039-021-006/495
(Latauna) 		3415039000NRG24Z190820230692686 22/08/2023 SUBHAS YADAV 3415039WL035791 SUBHAS YADAV 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 SUBHAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
74 PATHERGAMA JH-15-039-021-006/496
(Latauna) 		3415039000NRG24Z190820230692687 22/08/2023 GUNJA DEVI 3415039WL035791 GUNJA DEVI 00691 IPOS0000001 162 162 Processed 23/08/2023 S48609132 GUNJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
75 PATHERGAMA JH-15-039-021-006/330
(Latauna) 		3415039000NRG24Z190820230692683 22/08/2023 ROLI DEVI 3415039WL035791 ROLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 ROLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 12069 12069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_220823APB_FTO_465334 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039021_220823APB_FTO_465334 Central Bank Of India CBIN0284550 Godda 324
3 PATHERGAMA JH3415039021_220823APB_FTO_465334 Indian Bank IDIB000G576 Godda 162
4 PATHERGAMA JH3415039021_220823APB_FTO_465334 Indian Overseas Bank IOBA0002614 GODDA 162
5 PATHERGAMA JH3415039021_220823APB_FTO_465334 State Bank of India SBIN0008387 MAHESHPUR 1296
6 PATHERGAMA JH3415039021_220823APB_FTO_465334 State Bank of India SBIN0008736 KORKAGHAT 7533
7 PATHERGAMA JH3415039021_220823APB_FTO_465334 State Bank of India SBIN0009784 BANDELWAR 324
8 PATHERGAMA JH3415039021_220823APB_FTO_465334 State Bank of India SBIN0012533 GODDA BAZAR 324
9 PATHERGAMA JH3415039021_220823APB_FTO_465334 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
10 PATHERGAMA JH3415039021_220823APB_FTO_465334 India Post Payments Bank IPOS0000001 GODDA 1134
11 PATHERGAMA JH3415039021_220823APB_FTO_465334 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 162

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