Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_190423APB_FTO_35105
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATHERGAMA JH-15-039-025-003/336
(Padua) 		3415039000NRG24170420230032951 19/04/2023 MD ABIL 3415039WL001324 MD ABIL 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478959113 MD ABIL BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-025-003/340
(Padua) 		3415039000NRG24190420230042622 19/04/2023 Sonu Kumar 3415039WL001684 Sonu Kumar 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478959114 SONU KUMAR BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-025-004/157
(Padua) 		3415039000NRG24190420230042540 19/04/2023 SABITA MURMU 3415039WL001683 SABITA MURMU 00048 BKID0005918 1596 1596 Processed 12/05/2023 1478959125 SAVITA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATHERGAMA JH-15-039-025-004/22
(Padua) 		3415039000NRG24190420230042543 19/04/2023 SURAJ MARANDI 3415039WL001683 SURAJ MARANDI 00048 BKID0005918 1596 1596 Processed 12/05/2023 1478959121 SURAJ MARANDI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-025-004/460
(Padua) 		3415039000NRG24190420230042905 19/04/2023 Bito Murmu 3415039WL001694 Bito Murmu 00048 BKID0005918 1596 1596 Processed 12/05/2023 1478959117 BITO MURMU BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-025-004/48
(Padua) 		3415039000NRG24190420230042554 19/04/2023 AVILAL MARANDI 3415039WL001683 AVILAL MARANDI 00048 BKID0005918 1596 1596 Processed 12/05/2023 1478959120 ABHILAL MARANDI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-025-004/54
(Padua) 		3415039000NRG24190420230042909 19/04/2023 SHAILENDRA MARANDI 3415039WL001694 SHAILENDRA MARANDI 00048 BKID0005918 228 228 Processed 12/05/2023 1478959115 Shalindra Marandi AIRTEL PAYMENTS BANK LIMITED(990288)
8 PATHERGAMA JH-15-039-025-004/558
(Padua) 		3415039000NRG24190420230042556 19/04/2023 DULARI HANSDA 3415039WL001683 DULARI HANSDA 00048 BKID0005918 1596 1596 Processed 12/05/2023 1478959119 DULARI HANSDA BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-025-004/84
(Padua) 		3415039000NRG24190420230042568 19/04/2023 SONAL LAL MARANDI 3415039WL001683 SONAL LAL MARANDI 00048 BKID0005918 1596 1596 Processed 12/05/2023 1478959118 MR SONALAL MARANDI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-025-004/948
(Padua) 		3415039000NRG24190420230042569 19/04/2023 Mashang Tudu 3415039WL001683 Mashang Tudu 00048 BKID0005918 1596 1596 Processed 12/05/2023 1478959112 MASHANG TUDU BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-025-005/401
(Padua) 		3415039000NRG24190420230042914 19/04/2023 Talabeti Soren 3415039WL001694 Talabeti Soren 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478959116 MRS TALABETI SOREN STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-025-006/1002
(Padua) 		3415039000NRG24190420230042917 19/04/2023 Sone Lal Murmu 3415039WL001694 Sone Lal Murmu 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478959126 SONE LAL MURMU PUNJAB NATIONAL BANK(508568)
13 PATHERGAMA JH-15-039-025-006/386
(Padua) 		3415039000NRG24190420230042923 19/04/2023 MAHESH LAL SOREN 3415039WL001694 MAHESH LAL SOREN 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478959122 MAHESH LAL SOREN BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-025-006/738
(Padua) 		3415039000NRG24170420230032960 19/04/2023 BINOD KUMAR SAH 3415039WL001324 BINOD KUMAR SAH 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478959123 BINOD KUMAR SAH BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-025-007/685
(Padua) 		3415039000NRG24190420230042935 19/04/2023 Md Sajid Anjum 3415039WL001694 Md Sajid Anjum 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478959127 MR MD SAJID ANJUM STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-025-008/102
(Padua) 		3415039000NRG24190420230042939 19/04/2023 Sahebram Kisku 3415039WL001694 Sahebram Kisku 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478959124 SAHEBRAM KISKU BANK OF INDIA(508505)
SubTotal 22344 22344
17 PATHERGAMA JH-15-039-025-006/601
(Padua) 		3415039000NRG24170420230032957 19/04/2023 KAJAL DEVI 3415039WL001324 KAJAL DEVI 00176 IDIB000G576 1368 1368 Processed 12/05/2023 1478959110 Mrs. KAJAL DEVI INDIAN BANK(607105)
SubTotal 1368 1368
18 PATHERGAMA JH-15-039-025-004/101
(Padua) 		3415039000NRG24190420230042901 19/04/2023 BABITA MURMU 3415039WL001694 BABITA MURMU 00176 IDIB000P599 1596 1596 Processed 12/05/2023 1478959111 Ms. BABITA MURMU INDIAN BANK(607105)
19 PATHERGAMA JH-15-039-025-006/165-A
(Padua) 		3415039000NRG24170420230032954 19/04/2023 SANGITA KUMARI 3415039WL001324 SANGITA KUMARI 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1478959109 Ms. SANGITA KUMARI INDIAN BANK(607105)
20 PATHERGAMA JH-15-039-025-006/444
(Padua) 		3415039000NRG24190420230042927 19/04/2023 Bhagwan Lal Soren 3415039WL001694 Bhagwan Lal Soren 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1478959128 MR BHAGWAN LAL SOREN STATE BANK OF INDIA(508548)
SubTotal 4332 4332
21 PATHERGAMA JH-15-039-025-003/345
(Padua) 		3415039000NRG24190420230042623 19/04/2023 bhabhi Devi 3415039WL001684 bhabhi Devi 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478959079 MRS BHABHI DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-025-004/17
(Padua) 		3415039000NRG24190420230042541 19/04/2023 KALI RAM SOREN 3415039WL001683 KALI RAM SOREN 00415 SBIN0002990 1596 1596 Processed 12/05/2023 1478959063 MR KALIRAM SOREN STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-025-006/241
(Padua) 		3415039000NRG24190420230042918 19/04/2023 PRADIP SOREN 3415039WL001694 PRADIP SOREN 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478959072 MR PRADIP KUMAR SOREN STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-025-006/437
(Padua) 		3415039000NRG24190420230042924 19/04/2023 Sandip Kumar Soren 3415039WL001694 Sandip Kumar Soren 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478959071 MR SANDIP KUMAR SOREN STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-025-006/863
(Padua) 		3415039000NRG24170420230032961 19/04/2023 Mina Devi 3415039WL001324 Mina Devi 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478959097 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 7068 7068
26 PATHERGAMA JH-15-039-025-004/100
(Padua) 		3415039000NRG24190420230042538 19/04/2023 MUNNA MARANDI 3415039WL001683 MUNNA MARANDI 00415 SBIN0008387 1596 1596 Processed 12/05/2023 1478959050 MR MUNNA MARANDI STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-025-004/157
(Padua) 		3415039000NRG24190420230042539 19/04/2023 ASHOK TUDU 3415039WL001683 ASHOK TUDU 00415 SBIN0008387 1596 1596 Processed 12/05/2023 1478959053 MR ASHOK KUMAR TUDU STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-025-004/16
(Padua) 		3415039000NRG24190420230042902 19/04/2023 MRANG BITI KISKU 3415039WL001694 MRANG BITI KISKU 00415 SBIN0008387 1596 1596 Processed 12/05/2023 1478959141 MRS MARANGBITTI KISKU STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-025-004/20
(Padua) 		3415039000NRG24190420230042542 19/04/2023 MANJU TUDU 3415039WL001683 MANJU TUDU 00415 SBIN0008387 1596 1596 Processed 12/05/2023 1478959055 MR MANJU TUDU STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-025-004/230
(Padua) 		3415039000NRG24190420230042544 19/04/2023 Marangmay Murmu 3415039WL001683 Marangmay Murmu 00415 SBIN0008387 1596 1596 Processed 12/05/2023 1478959054 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-025-004/231
(Padua) 		3415039000NRG24190420230042545 19/04/2023 Chandan Tudu 3415039WL001683 Chandan Tudu 00415 SBIN0008387 1596 1596 Processed 12/05/2023 1478959131 CHANDAN TUDU STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-025-004/34
(Padua) 		3415039000NRG24190420230042549 19/04/2023 PARGANA MURMUR 3415039WL001683 PARGANA MURMUR 00415 SBIN0008387 1596 1596 Processed 12/05/2023 1478959130 MR PARGANA MURMU STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-025-004/40
(Padua) 		3415039000NRG24190420230042552 19/04/2023 SUNITA TUDU 3415039WL001683 SUNITA TUDU 00415 SBIN0008387 1596 1596 Processed 12/05/2023 1478959100 MRS SUNITA TUDU STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-025-004/459
(Padua) 		3415039000NRG24190420230042904 19/04/2023 Pramodi Soren 3415039WL001694 Pramodi Soren 00415 SBIN0008387 1596 1596 Processed 12/05/2023 1478959139 MRS PRAMODI SOREN STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-025-004/461
(Padua) 		3415039000NRG24190420230042906 19/04/2023 Marangmay Murmu 3415039WL001694 Marangmay Murmu 00415 SBIN0008387 1596 1596 Processed 12/05/2023 1478959082 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-025-004/462
(Padua) 		3415039000NRG24190420230042907 19/04/2023 Pradip Murmu 3415039WL001694 Pradip Murmu 00415 SBIN0008387 1596 1596 Processed 12/05/2023 1478959081 MR PRADIP MURMU STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-025-004/463
(Padua) 		3415039000NRG24190420230042908 19/04/2023 Anoj Murmu 3415039WL001694 Anoj Murmu 00415 SBIN0008387 1596 1596 Processed 12/05/2023 1478959105 ANOJ MURMU IDBI BANK(607095)
38 PATHERGAMA JH-15-039-025-004/48
(Padua) 		3415039000NRG24190420230042553 19/04/2023 TULSI MARANDI 3415039WL001683 TULSI MARANDI 00415 SBIN0008387 1596 1596 Processed 12/05/2023 1478959142 MR TULASI MARANDI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-025-004/564
(Padua) 		3415039000NRG24190420230042559 19/04/2023 SAVITRI MARANDI 3415039WL001683 SAVITRI MARANDI 00415 SBIN0008387 1596 1596 Processed 12/05/2023 1478959064 MRS SAVITRY MARANDI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-025-004/565
(Padua) 		3415039000NRG24190420230042560 19/04/2023 SHIVNATH BASKI 3415039WL001683 SHIVNATH BASKI 00415 SBIN0008387 1596 1596 Processed 12/05/2023 1478959049 MR SHIVNATH BASKI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-025-004/566
(Padua) 		3415039000NRG24190420230042561 19/04/2023 LALITA MURMU 3415039WL001683 LALITA MURMU 00415 SBIN0008387 1596 1596 Processed 12/05/2023 1478959103 LALITA MURMU BANK OF INDIA(508505)
42 PATHERGAMA JH-15-039-025-004/567
(Padua) 		3415039000NRG24190420230042562 19/04/2023 PREMLAL SOREN 3415039WL001683 PREMLAL SOREN 00415 SBIN0008387 1596 1596 Processed 12/05/2023 1478959102 MR PREMLAL SOREN STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-025-004/568
(Padua) 		3415039000NRG24190420230042910 19/04/2023 SUBODHNI MURMU 3415039WL001694 SUBODHNI MURMU 00415 SBIN0008387 1596 1596 Processed 12/05/2023 1478959051 MRS SUBODHANI MURMU STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-025-004/580
(Padua) 		3415039000NRG24190420230042564 19/04/2023 MUKHIYA TUDU 3415039WL001683 MUKHIYA TUDU 00415 SBIN0008387 1596 1596 Processed 12/05/2023 1478959048 MR MUKHIYA TUDU STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-025-004/76
(Padua) 		3415039000NRG24190420230042565 19/04/2023 SUNIL SOREN 3415039WL001683 SUNIL SOREN 00415 SBIN0008387 1596 1596 Processed 12/05/2023 1478959067 MR SUNIL SOREN STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-025-004/826
(Padua) 		3415039000NRG24190420230042566 19/04/2023 Talamay Marandi 3415039WL001683 Talamay Marandi 00415 SBIN0008387 1596 1596 Processed 12/05/2023 1478959068 MRS TALAMAY MARANDI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-025-004/827
(Padua) 		3415039000NRG24190420230042567 19/04/2023 Suhagini Tudu 3415039WL001683 Suhagini Tudu 00415 SBIN0008387 1596 1596 Processed 12/05/2023 1478959108 SUHAGINI TUDU UCO BANK(607066)
48 PATHERGAMA JH-15-039-025-004/958
(Padua) 		3415039000NRG24190420230042570 19/04/2023 Maina Soren 3415039WL001683 Maina Soren 00415 SBIN0008387 1596 1596 Processed 12/05/2023 1478959078 MRS MAINA SOREN STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-025-006/196
(Padua) 		3415039000NRG24190420230042572 19/04/2023 SONAMAY MARANDI 3415039WL001683 SONAMAY MARANDI 00415 SBIN0008387 1596 1596 Processed 12/05/2023 1478959107 MRS SONAMAY MARANDI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-025-006/827
(Padua) 		3415039000NRG24190420230042576 19/04/2023 Renu Murmu 3415039WL001683 Renu Murmu 00415 SBIN0008387 1596 1596 Processed 12/05/2023 1478959106 MRS RENU MURMU STATE BANK OF INDIA(508548)
SubTotal 39900 39900
51 PATHERGAMA JH-15-039-025-007/665
(Padua) 		3415039000NRG24190420230042934 19/04/2023 DEV NARAYAN SOREN 3415039WL001694 DEV NARAYAN SOREN 00415 SBIN0008736 1596 1596 Processed 12/05/2023 1478959101 MR DEV NARAYAN SOREN STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-025-008/46
(Padua) 		3415039000NRG24190420230042943 19/04/2023 RAKESH MARANDI 3415039WL001694 RAKESH MARANDI 00415 SBIN0008736 1368 1368 Processed 12/05/2023 1478959057 MR RAKESH MARANDI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
53 PATHERGAMA JH-15-039-025-003/472
(Padua) 		3415039000NRG24190420230042624 19/04/2023 INDU DEVI 3415039WL001684 INDU DEVI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478959095 MRS INDU DEVI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-025-004/321
(Padua) 		3415039000NRG24190420230042548 19/04/2023 AJITA MARANDI 3415039WL001683 AJITA MARANDI 00415 SBIN0009784 1596 1596 Processed 12/05/2023 1478959086 MRS AJITA MARANDI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-025-004/321
(Padua) 		3415039000NRG24190420230042547 19/04/2023 BIHARI TUDU 3415039WL001683 BIHARI TUDU 00415 SBIN0009784 1596 1596 Processed 12/05/2023 1478959085 MR BIHARI TUDU STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-025-004/52
(Padua) 		3415039000NRG24190420230042555 19/04/2023 MANGAL MARANDI 3415039WL001683 MANGAL MARANDI 00415 SBIN0009784 1596 1596 Processed 12/05/2023 1478959052 MR MANGAL MARANDI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-025-004/577
(Padua) 		3415039000NRG24190420230042563 19/04/2023 PAKLU MURMU 3415039WL001683 PAKLU MURMU 00415 SBIN0009784 1596 1596 Processed 12/05/2023 1478959073 MRS PAKLU MURMU STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-025-004/63
(Padua) 		3415039000NRG24190420230042912 19/04/2023 MHENDRA MARANDI 3415039WL001694 MHENDRA MARANDI 00415 SBIN0009784 1596 1596 Processed 12/05/2023 1478959069 MR MAHENDRA MARANDI STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-025-004/63
(Padua) 		3415039000NRG24190420230042913 19/04/2023 SUHAGINI HEMBRAM 3415039WL001694 SUHAGINI HEMBRAM 00415 SBIN0009784 1596 1596 Processed 12/05/2023 1478959092 MRS SUHAGINI HEMBRAM STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-025-005/402
(Padua) 		3415039000NRG24190420230042915 19/04/2023 Sanjhli Soren 3415039WL001694 Sanjhli Soren 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478959088 MRS SANJHLI SOREN STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-025-005/703
(Padua) 		3415039000NRG24190420230042916 19/04/2023 MANOTI KISKU 3415039WL001694 MANOTI KISKU 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478959143 MISS MANOTI KISKU STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-025-006/165
(Padua) 		3415039000NRG24170420230032953 19/04/2023 FULO DEVI 3415039WL001324 FULO DEVI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478959089 MR JANARDAN YADAV STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-025-006/165
(Padua) 		3415039000NRG24170420230032952 19/04/2023 JNARDHEN YADAV 3415039WL001324 JNARDHEN YADAV 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478959136 MR JANARDAN YADAV STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-025-006/196
(Padua) 		3415039000NRG24190420230042571 19/04/2023 PAGAN BESRA 3415039WL001683 PAGAN BESRA 00415 SBIN0009784 1596 1596 Processed 12/05/2023 1478959061 PAGAN BESRA BANK OF INDIA(508505)
65 PATHERGAMA JH-15-039-025-006/210
(Padua) 		3415039000NRG24190420230042573 19/04/2023 AJAY KUMAR SAH 3415039WL001683 AJAY KUMAR SAH 00415 SBIN0009784 1596 1596 Processed 12/05/2023 1478959138 MR AJAY KUMAR SAH STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-025-006/211
(Padua) 		3415039000NRG24190420230042574 19/04/2023 HINA KUMARI 3415039WL001683 HINA KUMARI 00415 SBIN0009784 1596 1596 Processed 12/05/2023 1478959134 HINA KUMARI BANK OF INDIA(508505)
67 PATHERGAMA JH-15-039-025-006/313
(Padua) 		3415039000NRG24190420230042919 19/04/2023 MAKSUD ALAM 3415039WL001694 MAKSUD ALAM 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478959066 MR MD MAKSHUD ALAM STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-025-006/317
(Padua) 		3415039000NRG24190420230042922 19/04/2023 MD MUSA 3415039WL001694 MD MUSA 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478959070 MD MUSHA STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-025-006/420
(Padua) 		3415039000NRG24170420230032955 19/04/2023 FULJHARO DEVI 3415039WL001324 FULJHARO DEVI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478959065 FULJHARO DEVI UCO BANK(607066)
70 PATHERGAMA JH-15-039-025-006/440
(Padua) 		3415039000NRG24190420230042925 19/04/2023 Sarita Kisku 3415039WL001694 Sarita Kisku 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478959104 MISS SARITA KISKU STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-025-006/441
(Padua) 		3415039000NRG24190420230042926 19/04/2023 Gopindra Soren 3415039WL001694 Gopindra Soren 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478959077 MR GOPINDRA SOREN STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-025-006/45
(Padua) 		3415039000NRG24190420230042628 19/04/2023 PRADIP YADAV 3415039WL001684 PRADIP YADAV 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478959140 MR PRADIP YADAV STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-025-006/455
(Padua) 		3415039000NRG24170420230032956 19/04/2023 Shyam Sundar Jha 3415039WL001324 Shyam Sundar Jha 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478959137 MR SHYAM SUNDAR JHA STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-025-006/713
(Padua) 		3415039000NRG24190420230042929 19/04/2023 MARANGMAY KISKU 3415039WL001694 MARANGMAY KISKU 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478959135 MRS MO MARANGAMAY KISKU STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-025-006/864
(Padua) 		3415039000NRG24170420230032962 19/04/2023 Prasadi Mandal 3415039WL001324 Prasadi Mandal 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478959093 MR PRASADI MANDAL STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-025-007/222
(Padua) 		3415039000NRG24190420230042577 19/04/2023 PINKI DEVI 3415039WL001683 PINKI DEVI 00415 SBIN0009784 1596 1596 Processed 12/05/2023 1478959074 MRS PINKI DEVI STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-025-007/224
(Padua) 		3415039000NRG24190420230042578 19/04/2023 DINESH MANJHI 3415039WL001683 DINESH MANJHI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478959062 MR DINESH MANJHI STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-025-007/229
(Padua) 		3415039000NRG24190420230042579 19/04/2023 SMELY MANJHI 3415039WL001683 SMELY MANJHI 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478959059 MR SAMELI MANJHI STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-025-007/249
(Padua) 		3415039000NRG24190420230042930 19/04/2023 SEHARA BANU 3415039WL001694 SEHARA BANU 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478959076 MRS SHARBANU KHATUN STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-025-007/385
(Padua) 		3415039000NRG24190420230042933 19/04/2023 MD MUSTAKIM BAITHA 3415039WL001694 MD MUSTAKIM BAITHA 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478959058 MR MUSTKIM BAITHA STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-025-007/508
(Padua) 		3415039000NRG24190420230042629 19/04/2023 HABIB ALAM 3415039WL001684 HABIB ALAM 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478959060 MR HABIB ALAM STATE BANK OF INDIA(508548)
82 PATHERGAMA JH-15-039-025-007/912
(Padua) 		3415039000NRG24190420230042632 19/04/2023 Ms Sarfaraj Alam 3415039WL001684 Ms Sarfaraj Alam 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478959080 MR MD SARFARAJ ALAM STATE BANK OF INDIA(508548)
83 PATHERGAMA JH-15-039-025-007/94
(Padua) 		3415039000NRG24190420230042634 19/04/2023 ISMILE 3415039WL001684 ISMILE 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478959056 MR MOHD ISMAIL STATE BANK OF INDIA(508548)
84 PATHERGAMA JH-15-039-025-007/943
(Padua) 		3415039000NRG24190420230042635 19/04/2023 Khairun Nisa 3415039WL001684 Khairun Nisa 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478959096 MRS KHAIRUN NISA STATE BANK OF INDIA(508548)
85 PATHERGAMA JH-15-039-025-007/947
(Padua) 		3415039000NRG24190420230042638 19/04/2023 Bibi Kamrun Nisha 3415039WL001684 Bibi Kamrun Nisha 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478959075 MRS BIBI KAMRUN NISHA STATE BANK OF INDIA(508548)
86 PATHERGAMA JH-15-039-025-007/95
(Padua) 		3415039000NRG24190420230042938 19/04/2023 SAFINA 3415039WL001694 SAFINA 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478959083 MRS SAFINA KHATUN STATE BANK OF INDIA(508548)
87 PATHERGAMA JH-15-039-025-007/952
(Padua) 		3415039000NRG24190420230042639 19/04/2023 Kahkashan 3415039WL001684 Kahkashan 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1478959087 MS KAHKASHAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 50160 50160
88 PATHERGAMA JH-15-039-025-004/34
(Padua) 		3415039000NRG24190420230042550 19/04/2023 MINA FUL MURNDI 3415039WL001683 MINA FUL MURNDI 00415 SBIN0017159 1596 1596 Processed 12/05/2023 1478959091 MS MINA FUL MARANDIH STATE BANK OF INDIA(508548)
89 PATHERGAMA JH-15-039-025-007/685
(Padua) 		3415039000NRG24190420230042936 19/04/2023 Md Sahid Afridi 3415039WL001694 Md Sahid Afridi 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478959098 MR MD SAHID AFRIDI STATE BANK OF INDIA(508548)
90 PATHERGAMA JH-15-039-025-007/685
(Padua) 		3415039000NRG24190420230042937 19/04/2023 Md Sakir Faizi 3415039WL001694 Md Sakir Faizi 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478959099 MR MD SAKIR FAIZI STATE BANK OF INDIA(508548)
91 PATHERGAMA JH-15-039-025-008/104
(Padua) 		3415039000NRG24190420230042940 19/04/2023 Ankit Soren 3415039WL001694 Ankit Soren 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478959090 MR ANIKET SOREN STATE BANK OF INDIA(508548)
92 PATHERGAMA JH-15-039-025-008/106
(Padua) 		3415039000NRG24190420230042941 19/04/2023 Rajin Tudu 3415039WL001694 Rajin Tudu 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478959094 MR RAJIN TUDU STATE BANK OF INDIA(508548)
93 PATHERGAMA JH-15-039-025-008/108
(Padua) 		3415039000NRG24190420230042942 19/04/2023 Brajen Hembram 3415039WL001694 Brajen Hembram 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478959084 MS BRAJEN HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 8436 8436
94 PATHERGAMA JH-15-039-025-004/560
(Padua) 		3415039000NRG24190420230042558 19/04/2023 LALITA KISKU 3415039WL001683 LALITA KISKU 00462 UCBA0001294 1596 1596 Processed 12/05/2023 1478959132 LALITA KISKU UCO BANK(607066)
SubTotal 1596 1596
95 PATHERGAMA JH-15-039-025-003/822
(Padua) 		3415039000NRG24190420230042626 19/04/2023 Rakesh Choudhary 3415039WL001684 Rakesh Choudhary 00462 UCBA0001818 1368 1368 Processed 12/05/2023 1478959133 RAKESH KUMAR CHOUDHARY UCO BANK(607066)
SubTotal 1368 1368
96 PATHERGAMA JH-15-039-025-006/709
(Padua) 		3415039000NRG24190420230042928 19/04/2023 SANODI KISKU 3415039WL001694 SANODI KISKU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478959129 SANODI KISKU BANK OF INDIA(508505)
SubTotal 1368 1368
Total 140904 140904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_190423APB_FTO_35105 BANK OF INDIA BKID0005918 PATHARGAMA 22344
2 PATHERGAMA JH3415039025_190423APB_FTO_35105 Indian Bank IDIB000G576 Godda 1368
3 PATHERGAMA JH3415039025_190423APB_FTO_35105 Indian Bank IDIB000P599 Pathergama 4332
4 PATHERGAMA JH3415039025_190423APB_FTO_35105 State Bank of India SBIN0002990 PATHARGAMA 7068
5 PATHERGAMA JH3415039025_190423APB_FTO_35105 State Bank of India SBIN0008387 MAHESHPUR 39900
6 PATHERGAMA JH3415039025_190423APB_FTO_35105 State Bank of India SBIN0008736 KORKAGHAT 2964
7 PATHERGAMA JH3415039025_190423APB_FTO_35105 State Bank of India SBIN0009784 BANDELWAR 50160
8 PATHERGAMA JH3415039025_190423APB_FTO_35105 State Bank of India SBIN0017159 Basant Rai 8436
9 PATHERGAMA JH3415039025_190423APB_FTO_35105 UCO Bank UCBA0001294 LALMATIA 1596
10 PATHERGAMA JH3415039025_190423APB_FTO_35105 UCO Bank UCBA0001818 GODDA 1368
11 PATHERGAMA JH3415039025_190423APB_FTO_35105 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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