Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_070723APB_FTO_322402
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-15-039-005-007/104
(Boha) 		3415039000NRG24070720230453408 07/07/2023 SANTOSH KUMAR DATTA 3415039WL021520 SANTOSH KUMAR DATTA 00048 BKID0005910 1368 1368 Processed 17/07/2023 3504672778 SANTOSH KUMAR DATTA BANK OF INDIA(508505)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-005-003/163
(Boha) 		3415039000NRG24070720230453014 07/07/2023 SHANKAR GOSWAMI 3415039WL021506 SHANKAR GOSWAMI 00048 BKID0005918 1368 1368 Processed 17/07/2023 3504672781 SHANKAR GOSWAMI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-003/324
(Boha) 		3415039000NRG24070720230453574 07/07/2023 ANITA DEVI 3415039WL021526 ANITA DEVI 00048 BKID0005918 1368 1368 Processed 17/07/2023 3504672656 ANITA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-003/349
(Boha) 		3415039000NRG24070720230453391 07/07/2023 RITA DEVI 3415039WL021520 RITA DEVI 00048 BKID0005918 1368 1368 Processed 17/07/2023 3504672783 RITA DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-005-003/372
(Boha) 		3415039000NRG24070720230453395 07/07/2023 RAMESH YADAV 3415039WL021520 RAMESH YADAV 00048 BKID0005918 1368 1368 Processed 17/07/2023 3504672665 MR RAMESH YADAV STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-005-003/38
(Boha) 		3415039000NRG24070720230453397 07/07/2023 LAKHIYA DEVI 3415039WL021520 LAKHIYA DEVI 00048 BKID0005918 1368 1368 Processed 17/07/2023 3504672657 LAKHIYA DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-005-003/83
(Boha) 		3415039000NRG24070720230453031 07/07/2023 BEBI DEVI 3415039WL021506 BEBI DEVI 00048 BKID0005918 1368 1368 Processed 17/07/2023 3504672785 BABI DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-005-005/231
(Boha) 		3415039000NRG24070720230453518 07/07/2023 KISHOR MANDAL 3415039WL021525 KISHOR MANDAL 00048 BKID0005918 1368 1368 Processed 17/07/2023 3504672787 KISHOR MANDAL BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-005-005/338
(Boha) 		3415039000NRG24070720230453519 07/07/2023 BINESH MANDAL 3415039WL021525 BINESH MANDAL 00048 BKID0005918 1368 1368 Processed 17/07/2023 3504672662 BINESH MANDAL BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-005-005/338
(Boha) 		3415039000NRG24070720230453520 07/07/2023 SARSAWATI DEVI 3415039WL021525 SARSAWATI DEVI 00048 BKID0005918 1368 1368 Processed 17/07/2023 3504672663 SARSAWATI DEVI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-005-005/347
(Boha) 		3415039000NRG24070720230453521 07/07/2023 GURIYA DEVI 3415039WL021525 GURIYA DEVI 00048 BKID0005918 1368 1368 Processed 17/07/2023 3504672659 MR NARSING RAY STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-005-005/356
(Boha) 		3415039000NRG24070720230453523 07/07/2023 PANIYA DEVI 3415039WL021525 PANIYA DEVI 00048 BKID0005918 1140 1140 Processed 17/07/2023 3504672658 PANIYA DEVI BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-005-005/435
(Boha) 		3415039000NRG24070720230453524 07/07/2023 RANJU DEVI 3415039WL021525 RANJU DEVI 00048 BKID0005918 1140 1140 Processed 17/07/2023 3504672660 RANJU DEVI BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-005-006/31
(Boha) 		3415039000NRG24070720230453044 07/07/2023 RAMAJIT YADAV 3415039WL021506 RAMAJIT YADAV 00048 BKID0005918 1368 1368 Processed 17/07/2023 3504672782 RAMAJIT YADAV BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-005-006/41
(Boha) 		3415039000NRG24070720230453533 07/07/2023 RAKHI KUMARI 3415039WL021525 RAKHI KUMARI 00048 BKID0005918 1368 1368 Processed 17/07/2023 3504672655 RAKHI KUMARI BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-005-007/103
(Boha) 		3415039000NRG24070720230453407 07/07/2023 SUBHADRA DEVI 3415039WL021520 SUBHADRA DEVI 00048 BKID0005918 1368 1368 Processed 17/07/2023 3504672661 SUBHADRA DEVI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-005-007/120
(Boha) 		3415039000NRG24070720230453469 07/07/2023 RAM MUNNI DEVI 3415039WL021521 RAM MUNNI DEVI 00048 BKID0005918 1368 1368 Processed 17/07/2023 3504672664 RAM MUNNI DEVI BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-005-007/322
(Boha) 		3415039000NRG24070720230453052 07/07/2023 MEENA DEVI 3415039WL021506 MEENA DEVI 00048 BKID0005918 1368 1368 Processed 17/07/2023 3504672784 MEENA DEVI BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-005-007/37
(Boha) 		3415039000NRG24070720230453413 07/07/2023 KAVITA DEVI 3415039WL021520 KAVITA DEVI 00048 BKID0005918 1368 1368 Processed 17/07/2023 3504672786 KAWITA DEVI BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-005-007/66
(Boha) 		3415039000NRG24070720230453416 07/07/2023 MANILAL YADAV 3415039WL021520 MANILAL YADAV 00048 BKID0005918 1368 1368 Processed 17/07/2023 3504672780 MANI LAL YADAV BANK OF INDIA(508505)
21 PATHERGAMA JH-15-039-005-007/68
(Boha) 		3415039000NRG24070720230453419 07/07/2023 UGAN YADAV 3415039WL021520 UGAN YADAV 00048 BKID0005918 1368 1368 Processed 17/07/2023 3504672779 UGAN YADAV BANK OF INDIA(508505)
SubTotal 26904 26904
22 PATHERGAMA JH-15-039-005-006/43
(Boha) 		3415039000NRG24070720230453048 07/07/2023 SANJU KUMARI 3415039WL021506 SANJU KUMARI 00176 IDIB000P598 1368 1368 Processed 17/07/2023 3504672667 SANJU KUMARI INDUSIND BANK(607189)
SubTotal 1368 1368
23 PATHERGAMA JH-15-039-005-003/165
(Boha) 		3415039000NRG24070720230453353 07/07/2023 MOTILAL GOSWAMI 3415039WL021518 MOTILAL GOSWAMI 00176 IDIB000P599 1368 1368 Processed 17/07/2023 3504672666 Mr. Motilal Goswami INDIAN BANK(607105)
24 PATHERGAMA JH-15-039-005-003/242
(Boha) 		3415039000NRG24070720230453354 07/07/2023 DHARMVEER YADAV 3415039WL021518 DHARMVEER YADAV 00176 IDIB000P599 1368 1368 Processed 17/07/2023 3504672777 DHARMBIR KUMAR BANK OF INDIA(508505)
25 PATHERGAMA JH-15-039-005-003/388
(Boha) 		3415039000NRG24070720230453398 07/07/2023 FOTIK YADAV 3415039WL021520 FOTIK YADAV 00176 IDIB000P599 1368 1368 Processed 17/07/2023 3504672669 MR FOTIK YADAV STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-007/106
(Boha) 		3415039000NRG24070720230453409 07/07/2023 SARO MANI DEVI 3415039WL021520 SARO MANI DEVI 00176 IDIB000P599 1368 1368 Processed 17/07/2023 3504672668 Mr. LAL BIHARI YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
27 PATHERGAMA JH-15-039-005-003/14
(Boha) 		3415039000NRG24070720230453348 07/07/2023 RAJENDRA YADAV 3415039WL021518 RAJENDRA YADAV 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3504672701 RAJENDRA PRASAD YADAV BANK OF INDIA(508505)
28 PATHERGAMA JH-15-039-005-003/143
(Boha) 		3415039000NRG24070720230453488 07/07/2023 YAMUNA PD MANJHI 3415039WL021523 YAMUNA PD MANJHI 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3504672718 MR JAMUNA MANZI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-005-003/147
(Boha) 		3415039000NRG24070720230453499 07/07/2023 TILKA DEVI 3415039WL021525 TILKA DEVI 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3504672727 MS TILAKA DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-005-003/22
(Boha) 		3415039000NRG24070720230453501 07/07/2023 PINKI DEVI 3415039WL021525 PINKI DEVI 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3504672731 MRS PINKI DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-005-003/24
(Boha) 		3415039000NRG24070720230453502 07/07/2023 TILAK SAH 3415039WL021525 TILAK SAH 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3504672713 MR TILAK SAH STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-005-003/253
(Boha) 		3415039000NRG24070720230453355 07/07/2023 BIRPAL KUMAR YADAV 3415039WL021518 BIRPAL KUMAR YADAV 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3504672776 MR BIRPAL KUMAR YADAV STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-005-003/317
(Boha) 		3415039000NRG24070720230453510 07/07/2023 PHABHA DEVI 3415039WL021525 PHABHA DEVI 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3504672766 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-005-003/342
(Boha) 		3415039000NRG24070720230453389 07/07/2023 RITA KUMARI 3415039WL021520 RITA KUMARI 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3504672702 MRS RITA KUMARI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-005-003/350
(Boha) 		3415039000NRG24070720230453356 07/07/2023 KUNAL KUMAR MANDAL 3415039WL021518 KUNAL KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3504672723 MR KUNAL KUMAR MANDAL STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-005-003/38
(Boha) 		3415039000NRG24070720230453396 07/07/2023 UMESH YADAV 3415039WL021520 UMESH YADAV 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3504672708 MR UMESH YADAV STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-005-003/49
(Boha) 		3415039000NRG24070720230453400 07/07/2023 HIRA LAL YADAV 3415039WL021520 HIRA LAL YADAV 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3504672706 MR HIRALAL YADAV STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-005-005/110
(Boha) 		3415039000NRG24070720230453515 07/07/2023 JAMILA BIBI 3415039WL021525 JAMILA BIBI 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3504672699 MRS JAMELA BIBI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-005-005/140
(Boha) 		3415039000NRG24070720230453516 07/07/2023 PUNAM DEVI 3415039WL021525 PUNAM DEVI 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3504672719 MR RAM PRASAD MANDAL STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-005-006/37
(Boha) 		3415039000NRG24070720230453529 07/07/2023 MALTI KUMARI 3415039WL021525 MALTI KUMARI 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3504672700 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-005-007/63
(Boha) 		3415039000NRG24070720230453415 07/07/2023 LALBIHARI YADAV 3415039WL021520 LALBIHARI YADAV 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3504672703 LAL BIHARI YADAV BANK OF INDIA(508505)
42 PATHERGAMA JH-15-039-005-007/93
(Boha) 		3415039000NRG24070720230453424 07/07/2023 RAHUL KUMAR DUTTA 3415039WL021520 RAHUL KUMAR DUTTA 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3504672722 RAHUL KUMAR DUTTA PAYTM PAYMENTS BANK LTD(608032)
43 PATHERGAMA JH-15-039-005-007/94
(Boha) 		3415039000NRG24070720230453425 07/07/2023 UTTRA DEVI 3415039WL021520 UTTRA DEVI 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3504672692 MRS UTTRA DEVI STATE BANK OF INDIA(508548)
SubTotal 23256 23256
44 PATHERGAMA JH-15-039-005-003/320
(Boha) 		3415039000NRG24070720230453476 07/07/2023 SITA KUMARI 3415039WL021522 SITA KUMARI 00415 SBIN0003158 1368 1368 Processed 17/07/2023 3504672730 MRS SITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
45 PATHERGAMA JH-15-039-005-003/315
(Boha) 		3415039000NRG24070720230453019 07/07/2023 KUNTI KUMARI 3415039WL021506 KUNTI KUMARI 00415 SBIN0009189 1368 1368 Processed 17/07/2023 3504672694 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-005-003/97
(Boha) 		3415039000NRG24070720230453405 07/07/2023 ROHIT MANDAL 3415039WL021520 ROHIT MANDAL 00415 SBIN0009189 1368 1368 Processed 17/07/2023 3504672684 ROHIT MANDAL STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-005-008/53
(Boha) 		3415039000NRG24070720230453496 07/07/2023 MANOJ KR. SHA 3415039WL021524 MANOJ KR. SHA 00415 SBIN0009189 1368 1368 Processed 17/07/2023 3504672685 MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-005-008/53
(Boha) 		3415039000NRG24070720230453490 07/07/2023 NILAM DEVI 3415039WL021523 NILAM DEVI 00415 SBIN0009189 1368 1368 Processed 17/07/2023 3504672738 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
49 PATHERGAMA JH-15-039-005-003/29
(Boha) 		3415039000NRG24070720230453018 07/07/2023 PANWATI DEVI 3415039WL021506 PANWATI DEVI 00415 SBIN0009238 1368 1368 Processed 17/07/2023 3504672696 MRS PANWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
50 PATHERGAMA JH-15-039-005-003/1
(Boha) 		3415039000NRG24070720230453346 07/07/2023 MURARI YADAV 3415039WL021518 MURARI YADAV 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672707 MR MURARI YADAV STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-005-003/11
(Boha) 		3415039000NRG24070720230453012 07/07/2023 SHANKER YADAV 3415039WL021506 SHANKER YADAV 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672715 MR SHANKER YADAV STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-005-003/110
(Boha) 		3415039000NRG24070720230453486 07/07/2023 JANMJOY MANDAAL 3415039WL021523 JANMJOY MANDAAL 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672678 JANMJAY MANDAL STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-005-003/111
(Boha) 		3415039000NRG24070720230453487 07/07/2023 MANGAN MANDAL 3415039WL021523 MANGAN MANDAL 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672679 MANGAN MANDAL STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-005-003/12
(Boha) 		3415039000NRG24070720230453347 07/07/2023 BINOD YADAV 3415039WL021518 BINOD YADAV 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672691 MR BINOD YADAV STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-005-003/13
(Boha) 		3415039000NRG24070720230453013 07/07/2023 INDRA DEV YADAV 3415039WL021506 INDRA DEV YADAV 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672716 MR INDRA DEO YADAV STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-005-003/137
(Boha) 		3415039000NRG24070720230453466 07/07/2023 JAIDEV MANJHI 3415039WL021521 JAIDEV MANJHI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672714 MR JAIDEO MANJHI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-005-003/14
(Boha) 		3415039000NRG24070720230453498 07/07/2023 SULENA DEVI 3415039WL021525 SULENA DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672771 MRS SULENA DEVI STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-005-003/142
(Boha) 		3415039000NRG24070720230453349 07/07/2023 DEVNARAYAN MANAJHI 3415039WL021518 DEVNARAYAN MANAJHI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672695 MR DEVNARAYAN MANJHI STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-005-003/147
(Boha) 		3415039000NRG24070720230453350 07/07/2023 YOGENDRA GOSWAMI 3415039WL021518 YOGENDRA GOSWAMI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672768 MR YOGENDRA GOSWAMI STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-005-003/156
(Boha) 		3415039000NRG24070720230453500 07/07/2023 GITA DEVI 3415039WL021525 GITA DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672734 MRS GITA DEVI STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-005-003/161
(Boha) 		3415039000NRG24070720230453351 07/07/2023 LAXMAN YADAV 3415039WL021518 LAXMAN YADAV 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672690 MR LAKSHMAN YADAV STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-005-003/164
(Boha) 		3415039000NRG24070720230453352 07/07/2023 SANTLAL GOSWAMI 3415039WL021518 SANTLAL GOSWAMI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672698 MR SANTLAL GOSWAMI STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-005-003/235
(Boha) 		3415039000NRG24070720230453467 07/07/2023 REKHA DEVI 3415039WL021521 REKHA DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672725 MRS REKHA DEVI STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-005-003/24
(Boha) 		3415039000NRG24070720230453015 07/07/2023 PRAMILA DEVI 3415039WL021506 PRAMILA DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672756 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-005-003/240
(Boha) 		3415039000NRG24070720230453503 07/07/2023 MANOJ SAH 3415039WL021525 MANOJ SAH 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672717 MR MANOJ SAH STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-005-003/254
(Boha) 		3415039000NRG24070720230453507 07/07/2023 ARVIND SAH 3415039WL021525 ARVIND SAH 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672728 MR ARVIND SAH STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-005-003/257
(Boha) 		3415039000NRG24070720230453016 07/07/2023 KHIROD KUMAR SAH 3415039WL021506 KHIROD KUMAR SAH 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672683 KHIROD KR SAH STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-005-003/26
(Boha) 		3415039000NRG24070720230453017 07/07/2023 CHETNAYA SAH 3415039WL021506 CHETNAYA SAH 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672748 MR CHATAN SAH STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-005-003/3
(Boha) 		3415039000NRG24070720230453388 07/07/2023 ANANTI DEVI 3415039WL021520 ANANTI DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672709 MRS ANANTI DEVI STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-005-003/30
(Boha) 		3415039000NRG24070720230453384 07/07/2023 DHANESWAR YADAV 3415039WL021519 DHANESWAR YADAV 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672704 MR DHANESHWAR YADAV STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-005-003/316
(Boha) 		3415039000NRG24070720230453508 07/07/2023 GUDDU SAH 3415039WL021525 GUDDU SAH 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672733 MR GUDDU SAH STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-005-003/316
(Boha) 		3415039000NRG24070720230453509 07/07/2023 HEMA KUMARI 3415039WL021525 HEMA KUMARI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672761 MRS HEMA KUMARI STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-005-003/318
(Boha) 		3415039000NRG24070720230453511 07/07/2023 PODDIM DEVI 3415039WL021525 PODDIM DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672755 MISS PODDIM DEVI STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-005-003/319
(Boha) 		3415039000NRG24070720230453020 07/07/2023 RAJESH KUMAR SAH 3415039WL021506 RAJESH KUMAR SAH 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672732 MR RAJESH KUMAR SAH STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-005-003/323
(Boha) 		3415039000NRG24070720230453022 07/07/2023 ROHIT SAH 3415039WL021506 ROHIT SAH 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672739 MR ROHIT SAH STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-005-003/331
(Boha) 		3415039000NRG24070720230453023 07/07/2023 RATAN PRASAD YADAV 3415039WL021506 RATAN PRASAD YADAV 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672743 MR RATAN PRASAD YADAV STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-005-003/333
(Boha) 		3415039000NRG24070720230453024 07/07/2023 RUBI DEVI 3415039WL021506 RUBI DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672763 MS RUBI DEVI STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-005-003/335
(Boha) 		3415039000NRG24070720230453026 07/07/2023 LIALWATIKUMARI 3415039WL021506 LIALWATIKUMARI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672754 MISS LILAWATI KUMARI STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-005-003/335
(Boha) 		3415039000NRG24070720230453025 07/07/2023 SANTOSH SAH 3415039WL021506 SANTOSH SAH 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672747 MR SANTOSH SAH STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-005-003/347
(Boha) 		3415039000NRG24070720230453390 07/07/2023 RITA DEVI 3415039WL021520 RITA DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672765 MRS RITA DEVI STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-005-003/368
(Boha) 		3415039000NRG24070720230453027 07/07/2023 URMILA DEVI 3415039WL021506 URMILA DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672697 MRS URMILA DEVI STATE BANK OF INDIA(508548)
82 PATHERGAMA JH-15-039-005-003/369
(Boha) 		3415039000NRG24070720230453478 07/07/2023 PUSHPA DEVI 3415039WL021522 PUSHPA DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672752 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
83 PATHERGAMA JH-15-039-005-003/370
(Boha) 		3415039000NRG24070720230453392 07/07/2023 SHRAWAN YADAV 3415039WL021520 SHRAWAN YADAV 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672774 MR SHRAWAN YADAV STATE BANK OF INDIA(508548)
84 PATHERGAMA JH-15-039-005-003/390
(Boha) 		3415039000NRG24070720230453512 07/07/2023 PINKI DEVI 3415039WL021525 PINKI DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672750 MISS PINKI DEVI STATE BANK OF INDIA(508548)
85 PATHERGAMA JH-15-039-005-003/49
(Boha) 		3415039000NRG24070720230453401 07/07/2023 PRAMILA DEVI 3415039WL021520 PRAMILA DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672745 MISS PARMILA DEVI STATE BANK OF INDIA(508548)
86 PATHERGAMA JH-15-039-005-003/54
(Boha) 		3415039000NRG24070720230453513 07/07/2023 MURTI DEVI 3415039WL021525 MURTI DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672744 MISS MURTI DEVI STATE BANK OF INDIA(508548)
87 PATHERGAMA JH-15-039-005-003/54
(Boha) 		3415039000NRG24070720230453029 07/07/2023 SITARAM YADAV 3415039WL021506 SITARAM YADAV 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672742 MR SITARAM YADAV STATE BANK OF INDIA(508548)
88 PATHERGAMA JH-15-039-005-003/85
(Boha) 		3415039000NRG24070720230453514 07/07/2023 RITA DEVI 3415039WL021525 RITA DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672753 MISS RITA DEVI STATE BANK OF INDIA(508548)
89 PATHERGAMA JH-15-039-005-003/95
(Boha) 		3415039000NRG24070720230453404 07/07/2023 LAKHI DEVI 3415039WL021520 LAKHI DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672736 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
90 PATHERGAMA JH-15-039-005-005/144
(Boha) 		3415039000NRG24070720230453517 07/07/2023 GOSTO MANDAL 3415039WL021525 GOSTO MANDAL 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672693 GOSTO MANDAL BANK OF INDIA(508505)
91 PATHERGAMA JH-15-039-005-006/10
(Boha) 		3415039000NRG24070720230453032 07/07/2023 PATWARI TUDU 3415039WL021506 PATWARI TUDU 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672729 MR PATWARI TUDU STATE BANK OF INDIA(508548)
92 PATHERGAMA JH-15-039-005-006/11
(Boha) 		3415039000NRG24070720230453033 07/07/2023 SUBHASH TUDU 3415039WL021506 SUBHASH TUDU 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672720 MR SUBHASH TUDU STATE BANK OF INDIA(508548)
93 PATHERGAMA JH-15-039-005-006/12
(Boha) 		3415039000NRG24070720230453034 07/07/2023 TALA BASKI 3415039WL021506 TALA BASKI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672710 MR TALA BASKI STATE BANK OF INDIA(508548)
94 PATHERGAMA JH-15-039-005-006/18
(Boha) 		3415039000NRG24070720230453036 07/07/2023 KANHAY YADAV 3415039WL021506 KANHAY YADAV 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672711 MR KANHAI YADAV STATE BANK OF INDIA(508548)
95 PATHERGAMA JH-15-039-005-006/18
(Boha) 		3415039000NRG24070720230453037 07/07/2023 RINA DEVI 3415039WL021506 RINA DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672760 MRS RINA DEVI STATE BANK OF INDIA(508548)
96 PATHERGAMA JH-15-039-005-006/20
(Boha) 		3415039000NRG24070720230453038 07/07/2023 MUKESH MANJHI 3415039WL021506 MUKESH MANJHI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672726 MR MUKESH MANJHI STATE BANK OF INDIA(508548)
97 PATHERGAMA JH-15-039-005-006/21
(Boha) 		3415039000NRG24070720230453039 07/07/2023 BABY DEVI 3415039WL021506 BABY DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672764 MRS BEBI DEVI STATE BANK OF INDIA(508548)
98 PATHERGAMA JH-15-039-005-006/25
(Boha) 		3415039000NRG24070720230453040 07/07/2023 JHARI PRASAD SAH 3415039WL021506 JHARI PRASAD SAH 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672680 JHARI PRASAD SAH ICICI BANK LTD(508534)
99 PATHERGAMA JH-15-039-005-006/26
(Boha) 		3415039000NRG24070720230453041 07/07/2023 CHANAKYA SAH 3415039WL021506 CHANAKYA SAH 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672676 CHANAKAYA SAH STATE BANK OF INDIA(508548)
100 PATHERGAMA JH-15-039-005-006/27
(Boha) 		3415039000NRG24070720230453042 07/07/2023 MITAN SHA 3415039WL021506 MITAN SHA 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672735 MR MITAN KUMAR SAH STATE BANK OF INDIA(508548)
101 PATHERGAMA JH-15-039-005-006/30
(Boha) 		3415039000NRG24070720230453043 07/07/2023 MINA SOREN 3415039WL021506 MINA SOREN 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672762 MISS MINA SOREN STATE BANK OF INDIA(508548)
102 PATHERGAMA JH-15-039-005-006/31
(Boha) 		3415039000NRG24070720230453525 07/07/2023 TARA DEVI 3415039WL021525 TARA DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672767 MRS TARA DEVI STATE BANK OF INDIA(508548)
103 PATHERGAMA JH-15-039-005-006/32
(Boha) 		3415039000NRG24070720230453526 07/07/2023 YASODA DEVI 3415039WL021525 YASODA DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672772 YASODA DEVI INDUSIND BANK(607189)
104 PATHERGAMA JH-15-039-005-006/36
(Boha) 		3415039000NRG24070720230453528 07/07/2023 PAWANI DEVI 3415039WL021525 PAWANI DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672749 MISS PAWANI DEVI STATE BANK OF INDIA(508548)
105 PATHERGAMA JH-15-039-005-006/38
(Boha) 		3415039000NRG24070720230453530 07/07/2023 MUNNI KUMARI 3415039WL021525 MUNNI KUMARI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672758 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
106 PATHERGAMA JH-15-039-005-006/40
(Boha) 		3415039000NRG24070720230453532 07/07/2023 SANGITA DEVI 3415039WL021525 SANGITA DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672773 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
107 PATHERGAMA JH-15-039-005-006/41
(Boha) 		3415039000NRG24070720230453046 07/07/2023 GARBHU YADAV 3415039WL021506 GARBHU YADAV 00415 SBIN0009344 1140 1140 Processed 17/07/2023 3504672775 MR GARBHU YADAV STATE BANK OF INDIA(508548)
108 PATHERGAMA JH-15-039-005-007/1
(Boha) 		3415039000NRG24070720230453406 07/07/2023 UTAM KR.DAY 3415039WL021520 UTAM KR.DAY 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672681 MR UTTAM KUMAR DEY STATE BANK OF INDIA(508548)
109 PATHERGAMA JH-15-039-005-007/111
(Boha) 		3415039000NRG24070720230453479 07/07/2023 CHAYNA DEVI 3415039WL021522 CHAYNA DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672757 MISS CHAYNA DEVI STATE BANK OF INDIA(508548)
110 PATHERGAMA JH-15-039-005-007/26
(Boha) 		3415039000NRG24070720230453411 07/07/2023 MAYA DEVI 3415039WL021520 MAYA DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672724 MRS MAYA DEVI STATE BANK OF INDIA(508548)
111 PATHERGAMA JH-15-039-005-007/30
(Boha) 		3415039000NRG24070720230453412 07/07/2023 RANI DEVI 3415039WL021520 RANI DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672751 MRS RANI DEVI STATE BANK OF INDIA(508548)
112 PATHERGAMA JH-15-039-005-007/316
(Boha) 		3415039000NRG24070720230453050 07/07/2023 KANKAI DEVI 3415039WL021506 KANKAI DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672770 MRS KANKAI DEVI STATE BANK OF INDIA(508548)
113 PATHERGAMA JH-15-039-005-007/32
(Boha) 		3415039000NRG24070720230453051 07/07/2023 SAGER MANJHI 3415039WL021506 SAGER MANJHI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672705 MR SAGAR MANJHI STATE BANK OF INDIA(508548)
114 PATHERGAMA JH-15-039-005-007/33
(Boha) 		3415039000NRG24070720230453363 07/07/2023 RAVINDARNATH MANJHI 3415039WL021518 RAVINDARNATH MANJHI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672677 MR RABINDRA NATH MANJHI STATE BANK OF INDIA(508548)
115 PATHERGAMA JH-15-039-005-007/34
(Boha) 		3415039000NRG24070720230453364 07/07/2023 MANILAL MANJHI 3415039WL021518 MANILAL MANJHI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672721 MR MANILAL MANJHI STATE BANK OF INDIA(508548)
116 PATHERGAMA JH-15-039-005-007/47
(Boha) 		3415039000NRG24070720230453414 07/07/2023 VINAY KR.DATT 3415039WL021520 VINAY KR.DATT 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672682 VINAY DUTT STATE BANK OF INDIA(508548)
117 PATHERGAMA JH-15-039-005-007/48
(Boha) 		3415039000NRG24070720230453480 07/07/2023 CHANDANA DEVI 3415039WL021522 CHANDANA DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672746 MRS CHANDANA DEVI STATE BANK OF INDIA(508548)
118 PATHERGAMA JH-15-039-005-007/66
(Boha) 		3415039000NRG24070720230453417 07/07/2023 RUKMANI DEVI 3415039WL021520 RUKMANI DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672737 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
119 PATHERGAMA JH-15-039-005-007/67
(Boha) 		3415039000NRG24070720230453418 07/07/2023 RITA DEVI 3415039WL021520 RITA DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672759 MRS RITA DEVI STATE BANK OF INDIA(508548)
120 PATHERGAMA JH-15-039-005-007/70
(Boha) 		3415039000NRG24070720230453422 07/07/2023 INDREDEV YADAV 3415039WL021520 INDREDEV YADAV 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672712 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
121 PATHERGAMA JH-15-039-005-007/85
(Boha) 		3415039000NRG24070720230453423 07/07/2023 RAMVILASH YADAV 3415039WL021520 RAMVILASH YADAV 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672741 MR RAMVILASH YADAV STATE BANK OF INDIA(508548)
122 PATHERGAMA JH-15-039-005-007/96
(Boha) 		3415039000NRG24070720230453426 07/07/2023 ASHA DEVI 3415039WL021520 ASHA DEVI 00415 SBIN0009344 1368 1368 Processed 17/07/2023 3504672769 MISS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 99636 99636
123 PATHERGAMA JH-15-039-005-005/353
(Boha) 		3415039000NRG24070720230453522 07/07/2023 PRITI DEVI 3415039WL021525 PRITI DEVI 00415 SBIN0009810 1368 1368 Processed 17/07/2023 3504672740 MRS PRITI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
124 PATHERGAMA JH-15-039-005-003/25
(Boha) 		3415039000NRG24070720230453506 07/07/2023 REKHA DEVI 3415039WL021525 REKHA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504672686 Mrs. REKHA . DEVI VANANCHAL GRAMIN BANK(607210)
125 PATHERGAMA JH-15-039-005-003/66
(Boha) 		3415039000NRG24070720230453403 07/07/2023 NAVIN MANDAL 3415039WL021520 NAVIN MANDAL 00482 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504672671 Mr. NAVIN MANDAL VANANCHAL GRAMIN BANK(607210)
126 PATHERGAMA JH-15-039-005-003/70
(Boha) 		3415039000NRG24070720230453360 07/07/2023 PRANESHWER MANDAL 3415039WL021518 PRANESHWER MANDAL 00482 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504672672 MR PRANESHWAR MANDAL STATE BANK OF INDIA(508548)
127 PATHERGAMA JH-15-039-005-007/69
(Boha) 		3415039000NRG24070720230453420 07/07/2023 KULDEV YADAV 3415039WL021520 KULDEV YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504672687 MR KULDEV YADAV STATE BANK OF INDIA(508548)
SubTotal 5472 5472
128 PATHERGAMA JH-15-039-005-003/435
(Boha) 		3415039000NRG24070720230453358 07/07/2023 Ajay Kumar Mandal 3415039WL021518 Ajay Kumar Mandal 00688 FINO0009002 1368 1368 Processed 17/07/2023 3504672689 MR AJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
129 PATHERGAMA JH-15-039-005-003/54
(Boha) 		3415039000NRG24070720230453030 07/07/2023 ONKAR YADAV 3415039WL021506 ONKAR YADAV 00688 FINO0009002 1368 1368 Processed 17/07/2023 3504672688 Onkar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
130 PATHERGAMA JH-15-039-005-003/372
(Boha) 		3415039000NRG24070720230453394 07/07/2023 LILAM KUMARI 3415039WL021520 LILAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504672673 Miss. LILAM KUMARI VANANCHAL GRAMIN BANK(607210)
131 PATHERGAMA JH-15-039-005-006/13
(Boha) 		3415039000NRG24070720230453035 07/07/2023 RAMLAL BASKI 3415039WL021506 RAMLAL BASKI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504672670 Mr. RAM LAL BASKI VANANCHAL GRAMIN BANK(607210)
132 PATHERGAMA JH-15-039-005-007/101
(Boha) 		3415039000NRG24070720230453361 07/07/2023 YAMUNA YADAV 3415039WL021518 YAMUNA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504672674 Mr. YAMUNA YADAV VANANCHAL GRAMIN BANK(607210)
133 PATHERGAMA JH-15-039-005-007/116
(Boha) 		3415039000NRG24070720230453410 07/07/2023 Uttam Kumar 3415039WL021520 Uttam Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504672675 Mr. UTTAM KUMAR INDIAN BANK(607105)
SubTotal 5472 5472
Total 181260 181260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_070723APB_FTO_322402 BANK OF INDIA BKID0005910 GODDA 1368
2 PATHERGAMA JH3415039005_070723APB_FTO_322402 BANK OF INDIA BKID0005918 PATHARGAMA 26904
3 PATHERGAMA JH3415039005_070723APB_FTO_322402 Indian Bank IDIB000P598 Pathara 1368
4 PATHERGAMA JH3415039005_070723APB_FTO_322402 Indian Bank IDIB000P599 Pathergama 5472
5 PATHERGAMA JH3415039005_070723APB_FTO_322402 State Bank of India SBIN0002990 PATHARGAMA 23256
6 PATHERGAMA JH3415039005_070723APB_FTO_322402 State Bank of India SBIN0003158 SARAIYAHAT 1368
7 PATHERGAMA JH3415039005_070723APB_FTO_322402 State Bank of India SBIN0009189 PARASPANI 5472
8 PATHERGAMA JH3415039005_070723APB_FTO_322402 State Bank of India SBIN0009238 BARMASIA 1368
9 PATHERGAMA JH3415039005_070723APB_FTO_322402 State Bank of India SBIN0009344 BARAMASIA 99636
10 PATHERGAMA JH3415039005_070723APB_FTO_322402 State Bank of India SBIN0009810 GANGWARA 1368
11 PATHERGAMA JH3415039005_070723APB_FTO_322402 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 5472
12 PATHERGAMA JH3415039005_070723APB_FTO_322402 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
13 PATHERGAMA JH3415039005_070723APB_FTO_322402 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 2736
14 PATHERGAMA JH3415039005_070723APB_FTO_322402 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAGHUNATHPUR-JRGB 2736

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