Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_070823APB_FTO_412935
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-15-039-006-001/110
(Chilkara Govind) 		3415039000NRG24070820230621106 07/08/2023 DEEPAK SAH 3415039WL031230 DEEPAK SAH 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177026 DEEPAK KUMAR SAH BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-006-001/113
(Chilkara Govind) 		3415039000NRG24070820230621108 07/08/2023 KAILASH MAHTO 3415039WL031230 KAILASH MAHTO 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177027 KAILASH MAHATO BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-006-001/21
(Chilkara Govind) 		3415039000NRG24070820230621396 07/08/2023 SIKANDAR KUMAR DAS 3415039WL031244 SIKANDAR KUMAR DAS 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177031 SIKANDAR KUMAR DAS BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-006-001/274
(Chilkara Govind) 		3415039000NRG24070820230621110 07/08/2023 SRIDAM MANDAL 3415039WL031230 SRIDAM MANDAL 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177023 SIDAM MANDAL BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-006-001/276
(Chilkara Govind) 		3415039000NRG24070820230621111 07/08/2023 RAJESH MANDAL 3415039WL031230 RAJESH MANDAL 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177032 RAJESH MANDAL BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-006-001/291
(Chilkara Govind) 		3415039000NRG24070820230621112 07/08/2023 NIRMAL MANDAL 3415039WL031230 NIRMAL MANDAL 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177041 NIRMAL KUMAR MANDAL BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-006-001/302
(Chilkara Govind) 		3415039000NRG24070820230621114 07/08/2023 NAVIN MANDAL 3415039WL031230 NAVIN MANDAL 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177058 MR NAVIN CHAND MANDAL STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-006-001/326
(Chilkara Govind) 		3415039000NRG24070820230621115 07/08/2023 GOPAL THAKUR 3415039WL031230 GOPAL THAKUR 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177042 GOPAL THAKUR BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-006-001/397
(Chilkara Govind) 		3415039000NRG24070820230621119 07/08/2023 RAJIV KUMAR MODI 3415039WL031230 RAJIV KUMAR MODI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177033 RAJIV KUMAR MODI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-006-001/553
(Chilkara Govind) 		3415039000NRG24070820230620939 07/08/2023 CHINTA DEVI 3415039WL031223 CHINTA DEVI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177036 CHINTA DEVI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-006-002/159
(Chilkara Govind) 		3415039000NRG24070820230620940 07/08/2023 SHANJHLA HEMBRAM 3415039WL031223 SHANJHLA HEMBRAM 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177022 SANJHLA HEMBRAM BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-006-002/307
(Chilkara Govind) 		3415039000NRG24070820230620946 07/08/2023 REENA MURMU 3415039WL031223 REENA MURMU 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177056 REENA MURMU BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-006-002/319
(Chilkara Govind) 		3415039000NRG24070820230621400 07/08/2023 CHINTA DEVI 3415039WL031244 CHINTA DEVI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177052 CHINTA DEVI BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-006-002/324
(Chilkara Govind) 		3415039000NRG24070820230620948 07/08/2023 MAY MARANDI 3415039WL031223 MAY MARANDI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177057 MAY MARANDI BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-006-002/360
(Chilkara Govind) 		3415039000NRG24070820230620950 07/08/2023 SANJAY HEMBRAM 3415039WL031223 SANJAY HEMBRAM 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177046 SANJAY HEMBRAM BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-006-002/365
(Chilkara Govind) 		3415039000NRG24070820230621125 07/08/2023 SUNITA MURMU 3415039WL031230 SUNITA MURMU 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177051 SUNITA MURMU BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-006-002/369
(Chilkara Govind) 		3415039000NRG24070820230620952 07/08/2023 SAHIDAN BIBI 3415039WL031223 SAHIDAN BIBI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177049 SAHIDAN BIBI BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-006-002/387
(Chilkara Govind) 		3415039000NRG24070820230620954 07/08/2023 RAKHIMAN BIBI 3415039WL031223 RAKHIMAN BIBI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177030 MR SALIM ANSARI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-006-002/510
(Chilkara Govind) 		3415039000NRG24070820230621401 07/08/2023 SHARFUDDIN ANSARI 3415039WL031244 SHARFUDDIN ANSARI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177034 SHARIFUDDIN ANSARI BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-006-002/574
(Chilkara Govind) 		3415039000NRG24070820230621127 07/08/2023 Pinki Devi 3415039WL031230 Pinki Devi 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177053 PINKI KUMARI BANK OF INDIA(508505)
21 PATHERGAMA JH-15-039-006-002/605
(Chilkara Govind) 		3415039000NRG24070820230621129 07/08/2023 Bimla Devi 3415039WL031230 Bimla Devi 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177055 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-006-002/606
(Chilkara Govind) 		3415039000NRG24070820230621130 07/08/2023 Khusbu Devi 3415039WL031230 Khusbu Devi 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177054 KHUSBU DEVI BANK OF INDIA(508505)
23 PATHERGAMA JH-15-039-006-003/114
(Chilkara Govind) 		3415039000NRG24070820230620956 07/08/2023 Robin Hembram 3415039WL031223 Robin Hembram 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177035 ROBIN HEMBRAM BANK OF INDIA(508505)
24 PATHERGAMA JH-15-039-006-003/115
(Chilkara Govind) 		3415039000NRG24070820230620957 07/08/2023 Pallavi Devi 3415039WL031223 Pallavi Devi 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177050 PALLAVI DEVI BANK OF INDIA(508505)
25 PATHERGAMA JH-15-039-006-003/183
(Chilkara Govind) 		3415039000NRG24070820230620959 07/08/2023 NUTAN DEVI 3415039WL031223 NUTAN DEVI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177048 NUTAN DEVI BANK OF INDIA(508505)
26 PATHERGAMA JH-15-039-006-003/185
(Chilkara Govind) 		3415039000NRG24070820230620960 07/08/2023 HRIDAY NARAYAN SAH 3415039WL031223 HRIDAY NARAYAN SAH 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177029 MR HRIDAY NARAYAN SAH STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-006-003/198
(Chilkara Govind) 		3415039000NRG24070820230620965 07/08/2023 Jyoti kumari 3415039WL031223 Jyoti kumari 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177043 JOYTI KUMARI DO BALRAM SAH MADYA BIHAR GRAMIN BANK(607136)
28 PATHERGAMA JH-15-039-006-003/206
(Chilkara Govind) 		3415039000NRG24070820230620968 07/08/2023 Ranjeet Ramani 3415039WL031223 Ranjeet Ramani 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177037 MR RANJEET RAMANI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-006-003/208
(Chilkara Govind) 		3415039000NRG24070820230620969 07/08/2023 Suraj Kumar Sah 3415039WL031223 Suraj Kumar Sah 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177038 SURAJ KUMAR SAH BANK OF INDIA(508505)
30 PATHERGAMA JH-15-039-006-003/209
(Chilkara Govind) 		3415039000NRG24070820230620970 07/08/2023 Jawahar prasad sah 3415039WL031223 Jawahar prasad sah 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177039 MR JAWAHAR SAH STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-006-003/217
(Chilkara Govind) 		3415039000NRG24070820230620973 07/08/2023 ARUN SAH 3415039WL031223 ARUN SAH 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177044 ARUN SAH BANK OF INDIA(508505)
32 PATHERGAMA JH-15-039-006-003/234
(Chilkara Govind) 		3415039000NRG24070820230621132 07/08/2023 Ramrekh Hembram 3415039WL031230 Ramrekh Hembram 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177045 RAMREKH HEMBRAM BANK OF INDIA(508505)
33 PATHERGAMA JH-15-039-006-003/35
(Chilkara Govind) 		3415039000NRG24070820230620989 07/08/2023 YOGENDRA SAH 3415039WL031223 YOGENDRA SAH 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177021 YOGENDRA SAH BANK OF INDIA(508505)
34 PATHERGAMA JH-15-039-006-003/50
(Chilkara Govind) 		3415039000NRG24070820230620990 07/08/2023 ANCHAL RANI 3415039WL031223 ANCHAL RANI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177028 AANCHAL RANI BANK OF INDIA(508505)
35 PATHERGAMA JH-15-039-006-003/53
(Chilkara Govind) 		3415039000NRG24070820230620991 07/08/2023 UPENDRA SINGH 3415039WL031223 UPENDRA SINGH 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177020 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-006-004/201
(Chilkara Govind) 		3415039000NRG24070820230620999 07/08/2023 Sujal Kumar 3415039WL031223 Sujal Kumar 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177047 SUJAL KUMAR BANK OF INDIA(508505)
37 PATHERGAMA JH-15-039-006-004/36
(Chilkara Govind) 		3415039000NRG24070820230621002 07/08/2023 RAJARAM HEMBRAM 3415039WL031223 RAJARAM HEMBRAM 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177019 RAJARAM HEMBROM BANK OF INDIA(508505)
38 PATHERGAMA JH-15-039-006-004/49
(Chilkara Govind) 		3415039000NRG24070820230621003 07/08/2023 RAMDAS RAVIDAS 3415039WL031223 RAMDAS RAVIDAS 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177025 RAMDAS RAVIDAS BANK OF INDIA(508505)
39 PATHERGAMA JH-15-039-006-004/50
(Chilkara Govind) 		3415039000NRG24070820230621004 07/08/2023 PUNAM DEVI 3415039WL031223 PUNAM DEVI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177040 PUNAM DEVI BANK OF INDIA(508505)
40 PATHERGAMA JH-15-039-006-004/99
(Chilkara Govind) 		3415039000NRG24070820230621005 07/08/2023 CHTTISH RAVIDAS 3415039WL031223 CHTTISH RAVIDAS 00048 BKID0005918 1368 1368 Processed 21/09/2023 5800177024 CHHATIS RAVIDAS BANK OF INDIA(508505)
SubTotal 54720 54720
41 PATHERGAMA JH-15-039-006-002/294
(Chilkara Govind) 		3415039000NRG24070820230620944 07/08/2023 Naresh Hembrom 3415039WL031223 Naresh Hembrom 00176 IDIB000P599 1368 1368 Processed 21/09/2023 5800176991 Mr. NARESH HEMBROM INDIAN BANK(607105)
SubTotal 1368 1368
42 PATHERGAMA JH-15-039-006-001/113
(Chilkara Govind) 		3415039000NRG24070820230621109 07/08/2023 MINA DEVI 3415039WL031230 MINA DEVI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800177001 MRS MINA DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-006-001/300
(Chilkara Govind) 		3415039000NRG24070820230621113 07/08/2023 Praful Mandal 3415039WL031230 Praful Mandal 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800176989 MR PRAFUL MANDAL STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-006-001/352
(Chilkara Govind) 		3415039000NRG24070820230621116 07/08/2023 SUBAL MANDAL 3415039WL031230 SUBAL MANDAL 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800176988 MR SUBAL MANDAL STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-006-001/356
(Chilkara Govind) 		3415039000NRG24070820230621117 07/08/2023 BASUKINATH MODI 3415039WL031230 BASUKINATH MODI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800176990 BASUKINATH MODI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-006-001/462
(Chilkara Govind) 		3415039000NRG24070820230620938 07/08/2023 CHANDRA SHAKHER DAS 3415039WL031223 CHANDRA SHAKHER DAS 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800176987 MR CHANDRA SHEKHAR DAS STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-006-001/561
(Chilkara Govind) 		3415039000NRG24070820230621121 07/08/2023 ALPANA DEVI 3415039WL031230 ALPANA DEVI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800177015 MRS ALPANA DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-006-002/156
(Chilkara Govind) 		3415039000NRG24070820230621122 07/08/2023 HOPANMAY SOREN 3415039WL031230 HOPANMAY SOREN 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800177012 MRS HOPANMAY SOREN STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-006-002/192
(Chilkara Govind) 		3415039000NRG24070820230621398 07/08/2023 MANGAN YADAV 3415039WL031244 MANGAN YADAV 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800177011 MR MANGAN YADAV STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-006-002/292
(Chilkara Govind) 		3415039000NRG24070820230620943 07/08/2023 betalal murmu 3415039WL031223 betalal murmu 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800177002 MR BETA LAL MURMU STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-006-002/293
(Chilkara Govind) 		3415039000NRG24070820230621123 07/08/2023 Siman Hembrom 3415039WL031230 Siman Hembrom 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800177000 MR SAEMN HEMBRAM STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-006-002/297
(Chilkara Govind) 		3415039000NRG24070820230621124 07/08/2023 Mahendra Hansda 3415039WL031230 Mahendra Hansda 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800177003 MR MAHENDAR HANSDA STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-006-002/361
(Chilkara Govind) 		3415039000NRG24070820230620951 07/08/2023 AJAY HEMBRAM 3415039WL031223 AJAY HEMBRAM 00415 SBIN0002990 1368 1368 Rejected 21/09/2023 5800177017 A/c Blocked or Frozen
54 PATHERGAMA JH-15-039-006-002/370
(Chilkara Govind) 		3415039000NRG24070820230620953 07/08/2023 MEJURA BIBI 3415039WL031223 MEJURA BIBI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800177010 MR MD MISTAR ANSARI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-006-002/506
(Chilkara Govind) 		3415039000NRG24070820230621126 07/08/2023 AJAY KUMAR YADAV 3415039WL031230 AJAY KUMAR YADAV 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800177018 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-006-003/196
(Chilkara Govind) 		3415039000NRG24070820230620964 07/08/2023 GOKUL RAMANI 3415039WL031223 GOKUL RAMANI 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800176997 MR GOKUL RAMANI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-006-003/199
(Chilkara Govind) 		3415039000NRG24070820230620966 07/08/2023 Aditya kumar gupta 3415039WL031223 Aditya kumar gupta 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800176996 MR ADITY KUMAR GUPTA STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-006-003/200
(Chilkara Govind) 		3415039000NRG24070820230620967 07/08/2023 JITLAL HEMBROM 3415039WL031223 JITLAL HEMBROM 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800177013 MR JITLAL HEMBROM STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-006-003/213
(Chilkara Govind) 		3415039000NRG24070820230620971 07/08/2023 DIPAK KUMAR PANDIT 3415039WL031223 DIPAK KUMAR PANDIT 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800176992 DIPAK KUMAR SATISCHANDRA PANDIT UNION BANK OF INDIA(508500)
60 PATHERGAMA JH-15-039-006-003/214
(Chilkara Govind) 		3415039000NRG24070820230620972 07/08/2023 GANESH SAH 3415039WL031223 GANESH SAH 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800176993 MR GANESH SAH STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-006-003/225
(Chilkara Govind) 		3415039000NRG24070820230620975 07/08/2023 Lily Murmu 3415039WL031223 Lily Murmu 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800177016 MRS LILY MURMU STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-006-003/226
(Chilkara Govind) 		3415039000NRG24070820230620976 07/08/2023 Shyam Lal Hembram 3415039WL031223 Shyam Lal Hembram 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800177014 MR SHYAM LAL HEMBRAM STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-006-003/232
(Chilkara Govind) 		3415039000NRG24070820230620980 07/08/2023 Amarjeet Hembrom 3415039WL031223 Amarjeet Hembrom 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800176998 MR AMARJEET HEMBROM STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-006-003/238
(Chilkara Govind) 		3415039000NRG24070820230620983 07/08/2023 Sapana Devi 3415039WL031223 Sapana Devi 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800176994 SAPNA DEVI BANK OF INDIA(508505)
65 PATHERGAMA JH-15-039-006-003/83
(Chilkara Govind) 		3415039000NRG24070820230620993 07/08/2023 TALAMAY SOREN 3415039WL031223 TALAMAY SOREN 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800177007 MRS TALAMAY SORAN STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-006-004/136
(Chilkara Govind) 		3415039000NRG24070820230621133 07/08/2023 RANJU DEVI 3415039WL031230 RANJU DEVI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5800177008 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATHERGAMA JH-15-039-006-004/192
(Chilkara Govind) 		3415039000NRG24070820230620996 07/08/2023 FANTUS KUMAR MAHTO 3415039WL031223 FANTUS KUMAR MAHTO 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5800177009 Fantus Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35568 35568
68 PATHERGAMA JH-15-039-006-003/244
(Chilkara Govind) 		3415039000NRG24070820230620985 07/08/2023 Shalini Devi 3415039WL031223 Shalini Devi 00415 SBIN0004897 1368 1368 Processed 21/09/2023 5800177004 MRS SHALINI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
69 PATHERGAMA JH-15-039-006-001/110
(Chilkara Govind) 		3415039000NRG24070820230621107 07/08/2023 KRISHNA DEVI 3415039WL031230 KRISHNA DEVI 00415 SBIN0009189 1368 1368 Processed 21/09/2023 5800177005 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
70 PATHERGAMA JH-15-039-006-004/195
(Chilkara Govind) 		3415039000NRG24070820230620998 07/08/2023 Santosh Kumar Gupta 3415039WL031223 Santosh Kumar Gupta 00415 SBIN0009238 1368 1368 Processed 21/09/2023 5800176986 MR SANTOSH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
71 PATHERGAMA JH-15-039-006-002/211
(Chilkara Govind) 		3415039000NRG24070820230620941 07/08/2023 BASIR ANSARI 3415039WL031223 BASIR ANSARI 00415 SBIN0009344 1368 1368 Processed 21/09/2023 5800177006 MISS MINOR SAKERA KHJATUN N G OF FBASIR STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-006-002/319
(Chilkara Govind) 		3415039000NRG24070820230621399 07/08/2023 SADANAND YADAV 3415039WL031244 SADANAND YADAV 00415 SBIN0009344 1368 1368 Processed 21/09/2023 5800176985 MR SADANND YADAV STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-006-002/604
(Chilkara Govind) 		3415039000NRG24070820230621128 07/08/2023 Rakesh Yadav 3415039WL031230 Rakesh Yadav 00415 SBIN0009344 1368 1368 Processed 21/09/2023 5800176999 MR RAKESH YADAV STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-006-004/194
(Chilkara Govind) 		3415039000NRG24070820230620997 07/08/2023 Shailesh Kumar Gupta 3415039WL031223 Shailesh Kumar Gupta 00415 SBIN0009344 1368 1368 Processed 21/09/2023 5800176995 SHAILESH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
75 PATHERGAMA JH-15-039-006-002/296
(Chilkara Govind) 		3415039000NRG24070820230620945 07/08/2023 Arvind Hembrom 3415039WL031223 Arvind Hembrom 00468 UBIN0562114 1368 1368 Processed 21/09/2023 5800177059 ARBIND HEMBROM UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 102600 102600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_070823APB_FTO_412935 BANK OF INDIA BKID0005918 PATHARGAMA 54720
2 PATHERGAMA JH3415039006_070823APB_FTO_412935 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039006_070823APB_FTO_412935 State Bank of India SBIN0002990 PATHARGAMA 35568
4 PATHERGAMA JH3415039006_070823APB_FTO_412935 State Bank of India SBIN0004897 THAKURGANGTI 1368
5 PATHERGAMA JH3415039006_070823APB_FTO_412935 State Bank of India SBIN0009189 PARASPANI 1368
6 PATHERGAMA JH3415039006_070823APB_FTO_412935 State Bank of India SBIN0009238 BARMASIA 1368
7 PATHERGAMA JH3415039006_070823APB_FTO_412935 State Bank of India SBIN0009344 BARAMASIA 5472
8 PATHERGAMA JH3415039006_070823APB_FTO_412935 Union Bank of India UBIN0562114 GODDA 1368

Download In Excel