Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:44 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_190723APB_FTO_358314
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) 		3415039000NRG24170720230507967 19/07/2023 VINA KUMARI 3415039WL024289 VINA KUMARI 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962795080 VINA KUMARI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-021-008/380
(Latauna) 		3415039000NRG24170720230507983 19/07/2023 RAJESH SAH 3415039WL024289 RAJESH SAH 00048 BKID0005918 1368 1368 Processed 28/07/2023 3962795081 RAJESH SAH BANK OF INDIA(508505)
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-021-007/209
(Latauna) 		3415039000NRG24170720230509292 19/07/2023 SANTU KUMAR THAKUR 3415039WL024347 SANTU KUMAR THAKUR 00089 CBIN0284550 1368 1368 Processed 28/07/2023 3962795048 Mr. SANTU KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-021-006/1219
(Latauna) 		3415039000NRG24190720230520882 19/07/2023 RAHUL KUMAR THAKUR 3415039WL024974 RAHUL KUMAR THAKUR 00176 IDIB000G576 1368 1368 Processed 28/07/2023 3962795084 MR RAHUL KUMAR THAKUR STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-021-007/326
(Latauna) 		3415039000NRG24190720230520949 19/07/2023 RAJA KUMAR BHAGAT 3415039WL024977 RAJA KUMAR BHAGAT 00176 IDIB000G576 1368 1368 Processed 28/07/2023 3962795083 Mr. RAJA KUMAR BAGHAT VANANCHAL GRAMIN BANK(607210)
6 PATHERGAMA JH-15-039-021-008/18
(Latauna) 		3415039000NRG24170720230509298 19/07/2023 uma devi 3415039WL024347 uma devi 00176 IDIB000G576 1368 1368 Processed 29/07/2023 3962795079 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
7 PATHERGAMA JH-15-039-021-008/243
(Latauna) 		3415039000NRG24170720230507978 19/07/2023 DHANMANTI KUMARI 3415039WL024289 DHANMANTI KUMARI 00177 IOBA0002614 1368 1368 Processed 28/07/2023 3962795000 DHANMANTI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
8 PATHERGAMA JH-15-039-021-008/322
(Latauna) 		3415039000NRG24190720230520953 19/07/2023 RANI DEVI 3415039WL024977 RANI DEVI 00354 PUNB0672800 684 684 Processed 28/07/2023 3962795082 RANI DEVI WO PARMESHWAR MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
9 PATHERGAMA JH-15-039-021-006/477
(Latauna) 		3415039000NRG24190720230521308 19/07/2023 RAJESH KUMAR RAMANI 3415039WL024985 RAJESH KUMAR RAMANI 00415 SBIN0001434 1368 1368 Processed 28/07/2023 3962795045 MR RAJESH KUMAR RAMANI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 PATHERGAMA JH-15-039-021-006/1223
(Latauna) 		3415039000NRG24190720230520885 19/07/2023 SONU KUMAR THAKUR 3415039WL024974 SONU KUMAR THAKUR 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962795021 MR SONU KUMAR THAKUR STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-021-007/789
(Latauna) 		3415039000NRG24170720230507969 19/07/2023 PATEL THAKUR 3415039WL024289 PATEL THAKUR 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962795035 MR PATEL THAKUR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
12 PATHERGAMA JH-15-039-021-005/41
(Latauna) 		3415039000NRG24190720230520938 19/07/2023 MAHAFUL SOREN 3415039WL024977 MAHAFUL SOREN 00415 SBIN0008387 228 228 Processed 28/07/2023 3962795028 MRS MAHAFUL SOREN STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-021-006/15
(Latauna) 		3415039000NRG24190720230521125 19/07/2023 MANJU MURMU 3415039WL024980 MANJU MURMU 00415 SBIN0008387 1368 1368 Processed 28/07/2023 3962795022 MR MUNU MURMU STATE BANK OF INDIA(508548)
SubTotal 1596 1596
14 PATHERGAMA JH-15-039-021-001/1209
(Latauna) 		3415039000NRG24170720230507964 19/07/2023 RANJANA DEVI 3415039WL024289 RANJANA DEVI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795078 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-021-004/36
(Latauna) 		3415039000NRG24190720230521124 19/07/2023 RAJENDRA SINGH 3415039WL024980 RAJENDRA SINGH 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795015 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-021-006/1003
(Latauna) 		3415039000NRG24190720230521302 19/07/2023 RINA DEVI 3415039WL024985 RINA DEVI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962794994 MRS RINA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-021-006/103
(Latauna) 		3415039000NRG24190720230520904 19/07/2023 ROHIT MIRDHA 3415039WL024976 ROHIT MIRDHA 00415 SBIN0008736 1368 1368 Processed 29/07/2023 3962795005 ROHIT MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHERGAMA JH-15-039-021-006/103
(Latauna) 		3415039000NRG24190720230520905 19/07/2023 SUNIL KR. MIRDHA 3415039WL024976 SUNIL KR. MIRDHA 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795054 MR SUNIL MIRDHA STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-021-006/106
(Latauna) 		3415039000NRG24190720230520939 19/07/2023 MANJU DEVI 3415039WL024977 MANJU DEVI 00415 SBIN0008736 1368 1368 Processed 29/07/2023 3962795017 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATHERGAMA JH-15-039-021-006/115
(Latauna) 		3415039000NRG24190720230520877 19/07/2023 PTILIKA DEVI 3415039WL024974 PTILIKA DEVI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795063 MRS PARTRIKA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-021-006/117
(Latauna) 		3415039000NRG24190720230520878 19/07/2023 NIRMALA DEVI 3415039WL024974 NIRMALA DEVI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795044 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-021-006/1189
(Latauna) 		3415039000NRG24190720230521303 19/07/2023 RUBI KUMARI 3415039WL024985 RUBI KUMARI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962794996 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-021-006/121
(Latauna) 		3415039000NRG24190720230520880 19/07/2023 RAMU THAKUR 3415039WL024974 RAMU THAKUR 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795018 MR RAMU THAKUR STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-021-006/122
(Latauna) 		3415039000NRG24190720230520883 19/07/2023 NIRANJAN THAKUR 3415039WL024974 NIRANJAN THAKUR 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795016 MR NIRANJAN THAKUR STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-021-006/1239
(Latauna) 		3415039000NRG24190720230521304 19/07/2023 RAKESH SOREN 3415039WL024985 RAKESH SOREN 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795065 MR RAKESH SOREN STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-021-006/156
(Latauna) 		3415039000NRG24190720230520889 19/07/2023 RAMBHA DEVI 3415039WL024974 RAMBHA DEVI 00415 SBIN0008736 1368 1368 Processed 29/07/2023 3962795056 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATHERGAMA JH-15-039-021-006/159
(Latauna) 		3415039000NRG24190720230520910 19/07/2023 BASUDEV MANDAL 3415039WL024976 BASUDEV MANDAL 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795027 MR BASUDEO MANDAL STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-021-006/160
(Latauna) 		3415039000NRG24190720230520911 19/07/2023 RAJIV MANDAL 3415039WL024976 RAJIV MANDAL 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795024 MR RAJEEV KUMAR MANDAL STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-021-006/160
(Latauna) 		3415039000NRG24190720230520912 19/07/2023 SHEELA DEVI 3415039WL024976 SHEELA DEVI 00415 SBIN0008736 1368 1368 Processed 29/07/2023 3962795025 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATHERGAMA JH-15-039-021-006/164
(Latauna) 		3415039000NRG24190720230520851 19/07/2023 KIRAN DEVI 3415039WL024973 KIRAN DEVI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795067 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-021-006/170
(Latauna) 		3415039000NRG24190720230520852 19/07/2023 GITA DEVI 3415039WL024973 GITA DEVI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795066 MRS GITA DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-021-006/174
(Latauna) 		3415039000NRG24190720230521330 19/07/2023 LAL MARANDI 3415039WL024986 LAL MARANDI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795014 MR LAL MARANDI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-021-006/175
(Latauna) 		3415039000NRG24190720230520853 19/07/2023 NARMADA DEVI 3415039WL024973 NARMADA DEVI 00415 SBIN0008736 1368 1368 Processed 29/07/2023 3962795055 NARVADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATHERGAMA JH-15-039-021-006/177
(Latauna) 		3415039000NRG24190720230520913 19/07/2023 SHANTI DEVI 3415039WL024976 SHANTI DEVI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795042 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-021-006/178
(Latauna) 		3415039000NRG24190720230520940 19/07/2023 CHUMKI DEVI 3415039WL024977 CHUMKI DEVI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795062 MRS CHUMAKI DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-021-006/183
(Latauna) 		3415039000NRG24190720230520854 19/07/2023 MADAN SAH 3415039WL024973 MADAN SAH 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795029 MR MADAN SAH STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-021-006/192
(Latauna) 		3415039000NRG24190720230520942 19/07/2023 RAMBRIKS YADAV 3415039WL024977 RAMBRIKS YADAV 00415 SBIN0008736 1368 1368 Processed 29/07/2023 3962795061 RAMBRIKS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATHERGAMA JH-15-039-021-006/192
(Latauna) 		3415039000NRG24190720230520941 19/07/2023 SUNIL YADAV 3415039WL024977 SUNIL YADAV 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795052 MR SUNIL YADAV STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-021-006/196
(Latauna) 		3415039000NRG24190720230520914 19/07/2023 SAKSHI DEVI 3415039WL024976 SAKSHI DEVI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795059 MRS SAKSHI DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-021-006/198
(Latauna) 		3415039000NRG24190720230520915 19/07/2023 MIRA DEVI 3415039WL024976 MIRA DEVI 00415 SBIN0008736 1368 1368 Processed 29/07/2023 3962795060 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATHERGAMA JH-15-039-021-006/199
(Latauna) 		3415039000NRG24190720230520855 19/07/2023 SANGITA DEVI 3415039WL024973 SANGITA DEVI 00415 SBIN0008736 1368 1368 Processed 29/07/2023 3962795064 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATHERGAMA JH-15-039-021-006/20-A
(Latauna) 		3415039000NRG24190720230520943 19/07/2023 GANESH DAS 3415039WL024977 GANESH DAS 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962794987 GANESH DAS STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-021-006/20-A
(Latauna) 		3415039000NRG24190720230520944 19/07/2023 SULOCHNA DEVI 3415039WL024977 SULOCHNA DEVI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795047 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-021-006/200
(Latauna) 		3415039000NRG24190720230520856 19/07/2023 PANKAJ KUMAR MIRDHA 3415039WL024973 PANKAJ KUMAR MIRDHA 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795023 MR PANKAJ KUMAR MIRDA STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-021-006/201-A
(Latauna) 		3415039000NRG24190720230520857 19/07/2023 KANCHAN DEVI 3415039WL024973 KANCHAN DEVI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795058 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-021-006/203
(Latauna) 		3415039000NRG24190720230520945 19/07/2023 MANOJ SONI 3415039WL024977 MANOJ SONI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795057 MR MANOJ SONI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-021-006/207
(Latauna) 		3415039000NRG24190720230521305 19/07/2023 PRATIMA DEVI 3415039WL024985 PRATIMA DEVI 00415 SBIN0008736 1368 1368 Processed 29/07/2023 3962795046 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PATHERGAMA JH-15-039-021-006/301
(Latauna) 		3415039000NRG24190720230520859 19/07/2023 SUNITA DEVI 3415039WL024973 SUNITA DEVI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795068 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-021-006/302
(Latauna) 		3415039000NRG24190720230520860 19/07/2023 NUNULAL THAKUR 3415039WL024973 NUNULAL THAKUR 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795034 MR NUNULAL THAKUR STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-021-006/303
(Latauna) 		3415039000NRG24190720230520861 19/07/2023 LILAWATI DEVI 3415039WL024973 LILAWATI DEVI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795069 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-021-006/321
(Latauna) 		3415039000NRG24190720230520946 19/07/2023 MANJU DEVI 3415039WL024977 MANJU DEVI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795053 MRS MANJU DEVI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-021-006/342
(Latauna) 		3415039000NRG24190720230520862 19/07/2023 REKHA DEVI 3415039WL024973 REKHA DEVI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795073 MRS REKHA DEVI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-021-006/41
(Latauna) 		3415039000NRG24190720230521331 19/07/2023 BREJESH MEHRA 3415039WL024986 BREJESH MEHRA 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962794988 BRAJESH KUMAR MEHRA STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-021-006/421
(Latauna) 		3415039000NRG24190720230520917 19/07/2023 BIBHASH KUMAR YADAV 3415039WL024976 BIBHASH KUMAR YADAV 00415 SBIN0008736 1368 1368 Processed 29/07/2023 3962795075 BIBHASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 PATHERGAMA JH-15-039-021-006/427
(Latauna) 		3415039000NRG24190720230520947 19/07/2023 RAKESH SONI 3415039WL024977 RAKESH SONI 00415 SBIN0008736 1368 1368 Processed 29/07/2023 3962795076 RAKESH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATHERGAMA JH-15-039-021-006/467
(Latauna) 		3415039000NRG24190720230520918 19/07/2023 SHUBHAM THAKUR 3415039WL024976 SHUBHAM THAKUR 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795049 MR SHUBHAM THAKUR STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-021-006/483
(Latauna) 		3415039000NRG24190720230521310 19/07/2023 NITU DEVI 3415039WL024985 NITU DEVI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795071 MRS NITU DEVI STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-021-006/56
(Latauna) 		3415039000NRG24190720230521333 19/07/2023 ANITA DEVI 3415039WL024986 ANITA DEVI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795030 MRS ANITA DEVI STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-021-006/72
(Latauna) 		3415039000NRG24190720230521334 19/07/2023 KPUR DEVI 3415039WL024986 KPUR DEVI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795031 MRS KAPUR DEVI STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-021-006/74-A
(Latauna) 		3415039000NRG24190720230521312 19/07/2023 SAMARI DEVI 3415039WL024985 SAMARI DEVI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795032 MRS SAMARI DEVI STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-021-006/76
(Latauna) 		3415039000NRG24190720230521313 19/07/2023 PRAMILA DEVI 3415039WL024985 PRAMILA DEVI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962794995 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-021-006/82
(Latauna) 		3415039000NRG24190720230521314 19/07/2023 MRANGMAY MURMUR 3415039WL024985 MRANGMAY MURMUR 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795051 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-021-006/86
(Latauna) 		3415039000NRG24190720230521315 19/07/2023 MSODY SOREN 3415039WL024985 MSODY SOREN 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795019 MR MASAUDI SOREN STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-021-007/133
(Latauna) 		3415039000NRG24190720230520062 19/07/2023 MENA DEVI 3415039WL024944 MENA DEVI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795010 MRS MINA DEVI STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-021-007/210
(Latauna) 		3415039000NRG24170720230509293 19/07/2023 SARITA DEVI 3415039WL024347 SARITA DEVI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795050 MR SARITA DEVI STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-021-007/224
(Latauna) 		3415039000NRG24190720230520948 19/07/2023 BABY KUMARI 3415039WL024977 BABY KUMARI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962794999 BABY KUMARI MADYA BIHAR GRAMIN BANK(607136)
67 PATHERGAMA JH-15-039-021-007/28
(Latauna) 		3415039000NRG24190720230520063 19/07/2023 JOITENDRA SHING 3415039WL024944 JOITENDRA SHING 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795001 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-021-007/327
(Latauna) 		3415039000NRG24190720230520950 19/07/2023 SHARBAN KUMAR BHAGAT 3415039WL024977 SHARBAN KUMAR BHAGAT 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795077 Mrs. SHARBAN KUMAR BHAGAT VANANCHAL GRAMIN BANK(607210)
69 PATHERGAMA JH-15-039-021-007/419
(Latauna) 		3415039000NRG24170720230509294 19/07/2023 MONIKA DEVI 3415039WL024347 MONIKA DEVI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795043 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-021-007/782
(Latauna) 		3415039000NRG24170720230509295 19/07/2023 JAIKANT MANJHI 3415039WL024347 JAIKANT MANJHI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795033 MRS JAIKANT MANJHI STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-021-007/786
(Latauna) 		3415039000NRG24170720230507968 19/07/2023 HEMANT MANJHI 3415039WL024289 HEMANT MANJHI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795026 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-021-007/791
(Latauna) 		3415039000NRG24170720230507970 19/07/2023 MAHARANI DEVI 3415039WL024289 MAHARANI DEVI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795070 MRS MAHARANI DEVI STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-021-008/174
(Latauna) 		3415039000NRG24170720230507971 19/07/2023 CHHOTELAL SAH 3415039WL024289 CHHOTELAL SAH 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795006 Mr. CHHOTELAL SAH CENTRAL BANK OF INDIA(607115)
74 PATHERGAMA JH-15-039-021-008/176
(Latauna) 		3415039000NRG24190720230520951 19/07/2023 SONALAL MURMU 3415039WL024977 SONALAL MURMU 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795013 MR SONALAL MURMU STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-021-008/18
(Latauna) 		3415039000NRG24170720230509297 19/07/2023 MANILAL THAKUR 3415039WL024347 MANILAL THAKUR 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795012 MR MANILAL THAKUR STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-021-008/214
(Latauna) 		3415039000NRG24170720230507972 19/07/2023 SATTAN SAH 3415039WL024289 SATTAN SAH 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795002 Mr. SATTAN SAH CENTRAL BANK OF INDIA(607115)
77 PATHERGAMA JH-15-039-021-008/216
(Latauna) 		3415039000NRG24170720230507973 19/07/2023 CHANDRAHAS KUMAR 3415039WL024289 CHANDRAHAS KUMAR 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795007 CHANDRAHAS KUMAR PAYTM PAYMENTS BANK LTD(608032)
78 PATHERGAMA JH-15-039-021-008/218
(Latauna) 		3415039000NRG24170720230507974 19/07/2023 MANOJ KUMAR 3415039WL024289 MANOJ KUMAR 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795003 MANOJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
79 PATHERGAMA JH-15-039-021-008/219
(Latauna) 		3415039000NRG24170720230507975 19/07/2023 MANORMA DEVI 3415039WL024289 MANORMA DEVI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795009 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-021-008/238
(Latauna) 		3415039000NRG24170720230507976 19/07/2023 SHABNAM KUMARI 3415039WL024289 SHABNAM KUMARI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795036 MISS SHABNAM KUMARI STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-021-008/242
(Latauna) 		3415039000NRG24170720230507977 19/07/2023 CHANDANI KUMARI 3415039WL024289 CHANDANI KUMARI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795037 MS CHANDNI KUMARI STATE BANK OF INDIA(508548)
82 PATHERGAMA JH-15-039-021-008/246
(Latauna) 		3415039000NRG24190720230520952 19/07/2023 PURAN MANDAL 3415039WL024977 PURAN MANDAL 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795074 MR PURAN MANDAL STATE BANK OF INDIA(508548)
83 PATHERGAMA JH-15-039-021-008/247
(Latauna) 		3415039000NRG24170720230507979 19/07/2023 LALITA DEVI 3415039WL024289 LALITA DEVI 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962794998 MRS LALITA DEVI STATE BANK OF INDIA(508548)
84 PATHERGAMA JH-15-039-021-008/31
(Latauna) 		3415039000NRG24170720230507980 19/07/2023 sukdev mandal 3415039WL024289 sukdev mandal 00415 SBIN0008736 1368 1368 Rejected 28/07/2023 3962795011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PATHERGAMA JH-15-039-021-008/367
(Latauna) 		3415039000NRG24170720230507981 19/07/2023 CHANDRASHEKHAR SAH 3415039WL024289 CHANDRASHEKHAR SAH 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962794986 MR CHANDRA SEKHAR SAH STATE BANK OF INDIA(508548)
86 PATHERGAMA JH-15-039-021-008/388
(Latauna) 		3415039000NRG24170720230507984 19/07/2023 KUNDAN KUMAR THAKUR 3415039WL024289 KUNDAN KUMAR THAKUR 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795020 MR KUNDAN KUMAR THAKUR STATE BANK OF INDIA(508548)
87 PATHERGAMA JH-15-039-021-008/56
(Latauna) 		3415039000NRG24170720230507985 19/07/2023 MUKESH SAH 3415039WL024289 MUKESH SAH 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795008 MR MUKESH SAH STATE BANK OF INDIA(508548)
88 PATHERGAMA JH-15-039-021-008/907
(Latauna) 		3415039000NRG24170720230507986 19/07/2023 MITHUN KUMAR 3415039WL024289 MITHUN KUMAR 00415 SBIN0008736 1368 1368 Processed 28/07/2023 3962795072 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 102600 102600
89 PATHERGAMA JH-15-039-021-006/1224
(Latauna) 		3415039000NRG24190720230520886 19/07/2023 SOURABH KUMAR THAKUR 3415039WL024974 SOURABH KUMAR THAKUR 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962795039 MR SORABH KUMAR THAKUR STATE BANK OF INDIA(508548)
90 PATHERGAMA JH-15-039-021-006/458
(Latauna) 		3415039000NRG24190720230521306 19/07/2023 AMIT RAMANI 3415039WL024985 AMIT RAMANI 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962795040 MR AMIT KUMAR RAMANI STATE BANK OF INDIA(508548)
91 PATHERGAMA JH-15-039-021-006/478
(Latauna) 		3415039000NRG24190720230521309 19/07/2023 ROBIN MARANDI 3415039WL024985 ROBIN MARANDI 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962795041 MR ROBIN MARANDI STATE BANK OF INDIA(508548)
92 PATHERGAMA JH-15-039-021-006/492
(Latauna) 		3415039000NRG24190720230521332 19/07/2023 Rohit Ramani 3415039WL024986 Rohit Ramani 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962795038 MR ROHIT KUMAR RAMANI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
93 PATHERGAMA JH-15-039-021-007/424
(Latauna) 		3415039000NRG24170720230507966 19/07/2023 DEJI DEVI 3415039WL024289 DEJI DEVI 00415 SBIN0012533 1368 1368 Processed 28/07/2023 3962794997 MRS DEJI DEVI STATE BANK OF INDIA(508548)
94 PATHERGAMA JH-15-039-021-008/379
(Latauna) 		3415039000NRG24170720230507982 19/07/2023 MUNNI DEVI 3415039WL024289 MUNNI DEVI 00415 SBIN0012533 1368 1368 Processed 28/07/2023 3962795004 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
95 PATHERGAMA JH-15-039-021-006/491
(Latauna) 		3415039000NRG24190720230521311 19/07/2023 Bharti Kumari 3415039WL024985 Bharti Kumari 00415 SBIN0017158 1368 1368 Processed 28/07/2023 3962794993 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
96 PATHERGAMA JH-15-039-021-006/138
(Latauna) 		3415039000NRG24190720230520061 19/07/2023 DILIP SHA 3415039WL024944 DILIP SHA 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962794990 Dilip Sah FINO PAYMENTS BANK LTD(608001)
97 PATHERGAMA JH-15-039-021-008/1230
(Latauna) 		3415039000NRG24170720230509296 19/07/2023 MONU KUMAR 3415039WL024347 MONU KUMAR 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962794989 Monu Kumar FINO PAYMENTS BANK LTD(608001)
98 PATHERGAMA JH-15-039-021-008/376
(Latauna) 		3415039000NRG24190720230520954 19/07/2023 SONIYA DEVI 3415039WL024977 SONIYA DEVI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962794991 Soniya Devi FINO PAYMENTS BANK LTD(608001)
99 PATHERGAMA JH-15-039-021-008/908
(Latauna) 		3415039000NRG24170720230507987 19/07/2023 BHAGWAT THAKUR 3415039WL024289 BHAGWAT THAKUR 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962794992 Bhagawat Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
100 PATHERGAMA JH-15-039-021-006/1213
(Latauna) 		3415039000NRG24190720230520881 19/07/2023 MUKESH THAKUR 3415039WL024974 MUKESH THAKUR 00691 IPOS0000001 1368 1368 Processed 29/07/2023 3962794978 MUKESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 PATHERGAMA JH-15-039-021-006/1228
(Latauna) 		3415039000NRG24190720230520849 19/07/2023 SANJANA KUMARI 3415039WL024973 SANJANA KUMARI 00691 IPOS0000001 1368 1368 Processed 29/07/2023 3962794983 SANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 PATHERGAMA JH-15-039-021-006/1229
(Latauna) 		3415039000NRG24190720230520850 19/07/2023 NIRANJAN SINGH 3415039WL024973 NIRANJAN SINGH 00691 IPOS0000001 1368 1368 Processed 29/07/2023 3962794981 NIRANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 PATHERGAMA JH-15-039-021-006/1230
(Latauna) 		3415039000NRG24190720230520887 19/07/2023 RADHIYA DEVI 3415039WL024974 RADHIYA DEVI 00691 IPOS0000001 1368 1368 Processed 29/07/2023 3962794982 RADHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 PATHERGAMA JH-15-039-021-006/1249
(Latauna) 		3415039000NRG24190720230520888 19/07/2023 MENKA DEVI 3415039WL024974 MENKA DEVI 00691 IPOS0000001 1368 1368 Processed 29/07/2023 3962794984 MENKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 PATHERGAMA JH-15-039-021-006/1251
(Latauna) 		3415039000NRG24190720230520909 19/07/2023 SABITA KUMARI 3415039WL024976 SABITA KUMARI 00691 IPOS0000001 1368 1368 Processed 29/07/2023 3962794985 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 PATHERGAMA JH-15-039-021-006/495
(Latauna) 		3415039000NRG24190720230520919 19/07/2023 SUBHAS YADAV 3415039WL024976 SUBHAS YADAV 00691 IPOS0000001 1368 1368 Processed 29/07/2023 3962794980 SUBHAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
107 PATHERGAMA JH-15-039-021-006/496
(Latauna) 		3415039000NRG24190720230520920 19/07/2023 GUNJA DEVI 3415039WL024976 GUNJA DEVI 00691 IPOS0000001 1368 1368 Processed 29/07/2023 3962794979 GUNJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
108 PATHERGAMA JH-15-039-021-006/330
(Latauna) 		3415039000NRG24190720230520916 19/07/2023 ROLI DEVI 3415039WL024976 ROLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 3962795086 ROLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 PATHERGAMA JH-15-039-021-007/926
(Latauna) 		3415039000NRG24170720230508012 19/07/2023 RAJ KUMAR BHAGAT 3415039WL024290 RAJ KUMAR BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962795085 RAJ KUMAR BHAGAT HDFC BANK LTD(607152)
SubTotal 2736 2736
Total 147288 147288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_190723APB_FTO_358314 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039021_190723APB_FTO_358314 Central Bank Of India CBIN0284550 Godda 1368
3 PATHERGAMA JH3415039021_190723APB_FTO_358314 Indian Bank IDIB000G576 Godda 4104
4 PATHERGAMA JH3415039021_190723APB_FTO_358314 Indian Overseas Bank IOBA0002614 GODDA 1368
5 PATHERGAMA JH3415039021_190723APB_FTO_358314 Punjab National Bank PUNB0672800 GODDA JHARKHAND 684
6 PATHERGAMA JH3415039021_190723APB_FTO_358314 State Bank of India SBIN0001434 GODDA 1368
7 PATHERGAMA JH3415039021_190723APB_FTO_358314 State Bank of India SBIN0002990 PATHARGAMA 2736
8 PATHERGAMA JH3415039021_190723APB_FTO_358314 State Bank of India SBIN0008387 MAHESHPUR 1596
9 PATHERGAMA JH3415039021_190723APB_FTO_358314 State Bank of India SBIN0008736 KORKAGHAT 102600
10 PATHERGAMA JH3415039021_190723APB_FTO_358314 State Bank of India SBIN0009784 BANDELWAR 5472
11 PATHERGAMA JH3415039021_190723APB_FTO_358314 State Bank of India SBIN0012533 GODDA BAZAR 2736
12 PATHERGAMA JH3415039021_190723APB_FTO_358314 State Bank of India SBIN0017158 ROUTARA 1368
13 PATHERGAMA JH3415039021_190723APB_FTO_358314 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
14 PATHERGAMA JH3415039021_190723APB_FTO_358314 India Post Payments Bank IPOS0000001 GODDA 10944
15 PATHERGAMA JH3415039021_190723APB_FTO_358314 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368
16 PATHERGAMA JH3415039021_190723APB_FTO_358314 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 1368

Download In Excel