Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_200423APB_FTO_40640
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-15-039-006-001/175
(Chilkara Govind) 		3415039000NRG24200420230049159 20/04/2023 JNARDHAN MAHTO 3415039WL001955 JNARDHAN MAHTO 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439920 JANARDAN MAHTO BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-006-001/176
(Chilkara Govind) 		3415039000NRG24200420230049160 20/04/2023 MUKESH KR. MAHTO 3415039WL001955 MUKESH KR. MAHTO 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439912 MUKESH MAHTO BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-006-001/246
(Chilkara Govind) 		3415039000NRG24200420230049146 20/04/2023 SONI DEVI 3415039WL001954 SONI DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439916 SONI DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-006-001/274
(Chilkara Govind) 		3415039000NRG24200420230049118 20/04/2023 SRIDAM MANDAL 3415039WL001953 SRIDAM MANDAL 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439914 SIDAM MANDAL BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-006-001/276
(Chilkara Govind) 		3415039000NRG24200420230049119 20/04/2023 RAJESH MANDAL 3415039WL001953 RAJESH MANDAL 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439915 RAJESH MANDAL BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-006-001/291
(Chilkara Govind) 		3415039000NRG24200420230049120 20/04/2023 NIRMAL MANDAL 3415039WL001953 NIRMAL MANDAL 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439949 NIRMAL KUMAR MANDAL BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-006-001/304
(Chilkara Govind) 		3415039000NRG24200420230049162 20/04/2023 CHANDA DEVI 3415039WL001955 CHANDA DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439970 CHANDA DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-006-001/304
(Chilkara Govind) 		3415039000NRG24200420230049161 20/04/2023 PHOOL WATI DEVI 3415039WL001955 PHOOL WATI DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439973 PHOOL WATI DEVI BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-006-001/397
(Chilkara Govind) 		3415039000NRG24200420230049126 20/04/2023 RAJIV KUMAR MODI 3415039WL001953 RAJIV KUMAR MODI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439913 RAJIV KUMAR MODI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-006-001/525
(Chilkara Govind) 		3415039000NRG24200420230049164 20/04/2023 DEVRANI KUMARI 3415039WL001955 DEVRANI KUMARI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439950 DEVRANI KUMARI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-006-001/596
(Chilkara Govind) 		3415039000NRG24200420230049128 20/04/2023 Vandana Devi 3415039WL001953 Vandana Devi 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439939 VANDANA DEVI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-006-001/942
(Chilkara Govind) 		3415039000NRG24200420230049318 20/04/2023 Sumitra Devi 3415039WL001958 Sumitra Devi 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439971 SUMITRA DEVI BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-006-001/942
(Chilkara Govind) 		3415039000NRG24200420230049319 20/04/2023 Sumitra Devi 3415039WL001958 Sumitra Devi 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439972 SUMITRA DEVI BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-006-002/141
(Chilkara Govind) 		3415039000NRG24200420230049171 20/04/2023 Chinta Devi 3415039WL001955 Chinta Devi 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439961 CHINTA DEVI BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-006-002/170
(Chilkara Govind) 		3415039000NRG24200420230049173 20/04/2023 KIRANI MURMUR 3415039WL001955 KIRANI MURMUR 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439951 KIRANEE MURMU BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-006-002/212
(Chilkara Govind) 		3415039000NRG24200420230049176 20/04/2023 TAIRUN BIBI 3415039WL001955 TAIRUN BIBI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439952 TAIRUN BIBI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-006-002/316
(Chilkara Govind) 		3415039000NRG24200420230049181 20/04/2023 SOBHA DEVI 3415039WL001955 SOBHA DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439948 SUBAL KUMAR PAL STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-006-002/363
(Chilkara Govind) 		3415039000NRG24200420230049183 20/04/2023 REKHA DEVI 3415039WL001955 REKHA DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439968 REKHA DEVI BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-006-002/364
(Chilkara Govind) 		3415039000NRG24200420230049184 20/04/2023 LALIT THAKUR 3415039WL001955 LALIT THAKUR 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439919 MR LALIT THAKUR STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-006-002/365
(Chilkara Govind) 		3415039000NRG24200420230049129 20/04/2023 SUNITA MURMU 3415039WL001953 SUNITA MURMU 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439954 SUNITA MURMU BANK OF INDIA(508505)
21 PATHERGAMA JH-15-039-006-002/403
(Chilkara Govind) 		3415039000NRG24200420230049186 20/04/2023 RAJESH KUMAR YADAV 3415039WL001955 RAJESH KUMAR YADAV 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439969 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-006-002/519
(Chilkara Govind) 		3415039000NRG24200420230049188 20/04/2023 KIRAN DEVI 3415039WL001955 KIRAN DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439953 KIRAN DEVI BANK OF INDIA(508505)
23 PATHERGAMA JH-15-039-006-002/572
(Chilkara Govind) 		3415039000NRG24200420230049149 20/04/2023 Rovani Devi 3415039WL001954 Rovani Devi 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439962 ROVANI DEVI BANK OF INDIA(508505)
24 PATHERGAMA JH-15-039-006-002/574
(Chilkara Govind) 		3415039000NRG24200420230049191 20/04/2023 Pinki Devi 3415039WL001955 Pinki Devi 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439957 PINKI KUMARI BANK OF INDIA(508505)
25 PATHERGAMA JH-15-039-006-002/574
(Chilkara Govind) 		3415039000NRG24200420230049192 20/04/2023 Pinki Devi 3415039WL001955 Pinki Devi 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439958 PINKI KUMARI BANK OF INDIA(508505)
26 PATHERGAMA JH-15-039-006-002/590
(Chilkara Govind) 		3415039000NRG24200420230049130 20/04/2023 Bindu Devi 3415039WL001953 Bindu Devi 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439967 BINDU DEVI BANK OF INDIA(508505)
27 PATHERGAMA JH-15-039-006-002/605
(Chilkara Govind) 		3415039000NRG24200420230049195 20/04/2023 Bimla Devi 3415039WL001955 Bimla Devi 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439965 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-006-002/605
(Chilkara Govind) 		3415039000NRG24200420230049196 20/04/2023 Bimla Devi 3415039WL001955 Bimla Devi 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439966 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-006-002/606
(Chilkara Govind) 		3415039000NRG24200420230049197 20/04/2023 Khusbu Devi 3415039WL001955 Khusbu Devi 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439963 KHUSBU DEVI BANK OF INDIA(508505)
30 PATHERGAMA JH-15-039-006-002/606
(Chilkara Govind) 		3415039000NRG24200420230049198 20/04/2023 Khusbu Devi 3415039WL001955 Khusbu Devi 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439964 KHUSBU DEVI BANK OF INDIA(508505)
31 PATHERGAMA JH-15-039-006-003/114
(Chilkara Govind) 		3415039000NRG24200420230049201 20/04/2023 Robin Hembram 3415039WL001955 Robin Hembram 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439944 ROBIN HEMBRAM BANK OF INDIA(508505)
32 PATHERGAMA JH-15-039-006-003/114
(Chilkara Govind) 		3415039000NRG24200420230049202 20/04/2023 Robin Hembram 3415039WL001955 Robin Hembram 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439945 ROBIN HEMBRAM BANK OF INDIA(508505)
33 PATHERGAMA JH-15-039-006-003/185
(Chilkara Govind) 		3415039000NRG24200420230049203 20/04/2023 HRIDAY NARAYAN SAH 3415039WL001955 HRIDAY NARAYAN SAH 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439935 MR HRIDAY NARAYAN SAH STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-006-003/185
(Chilkara Govind) 		3415039000NRG24200420230049204 20/04/2023 HRIDAY NARAYAN SAH 3415039WL001955 HRIDAY NARAYAN SAH 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439936 MR HRIDAY NARAYAN SAH STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-006-003/186
(Chilkara Govind) 		3415039000NRG24200420230049205 20/04/2023 UDAY KUMAR SAH 3415039WL001955 UDAY KUMAR SAH 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439933 UDAY KUMAR SAH BANK OF INDIA(508505)
36 PATHERGAMA JH-15-039-006-003/186
(Chilkara Govind) 		3415039000NRG24200420230049206 20/04/2023 UDAY KUMAR SAH 3415039WL001955 UDAY KUMAR SAH 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439934 UDAY KUMAR SAH BANK OF INDIA(508505)
37 PATHERGAMA JH-15-039-006-003/198
(Chilkara Govind) 		3415039000NRG24190420230042988 20/04/2023 Jyoti kumari 3415039WL001695 Jyoti kumari 00048 BKID0005918 1596 1596 Processed 12/05/2023 1479439959 JOYTI KUMARI DO BALRAM SAH MADYA BIHAR GRAMIN BANK(607136)
38 PATHERGAMA JH-15-039-006-003/198
(Chilkara Govind) 		3415039000NRG24190420230042989 20/04/2023 Jyoti kumari 3415039WL001695 Jyoti kumari 00048 BKID0005918 1596 1596 Processed 12/05/2023 1479439960 JOYTI KUMARI DO BALRAM SAH MADYA BIHAR GRAMIN BANK(607136)
39 PATHERGAMA JH-15-039-006-003/206
(Chilkara Govind) 		3415039000NRG24200420230049211 20/04/2023 Ranjeet Ramani 3415039WL001955 Ranjeet Ramani 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439926 MR RANJEET RAMANI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-006-003/206
(Chilkara Govind) 		3415039000NRG24200420230049212 20/04/2023 Ranjeet Ramani 3415039WL001955 Ranjeet Ramani 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439927 MR RANJEET RAMANI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-006-003/208
(Chilkara Govind) 		3415039000NRG24200420230049213 20/04/2023 Suraj Kumar Sah 3415039WL001955 Suraj Kumar Sah 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439937 SURAJ KUMAR SAH BANK OF INDIA(508505)
42 PATHERGAMA JH-15-039-006-003/208
(Chilkara Govind) 		3415039000NRG24200420230049214 20/04/2023 Suraj Kumar Sah 3415039WL001955 Suraj Kumar Sah 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439938 SURAJ KUMAR SAH BANK OF INDIA(508505)
43 PATHERGAMA JH-15-039-006-003/209
(Chilkara Govind) 		3415039000NRG24200420230049215 20/04/2023 Jawahar prasad sah 3415039WL001955 Jawahar prasad sah 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439928 MR JAWAHAR SAH STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-006-003/209
(Chilkara Govind) 		3415039000NRG24200420230049216 20/04/2023 Jawahar prasad sah 3415039WL001955 Jawahar prasad sah 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439929 MR JAWAHAR SAH STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-006-003/234
(Chilkara Govind) 		3415039000NRG24200420230049217 20/04/2023 Ramrekh Hembram 3415039WL001955 Ramrekh Hembram 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439955 RAMREKH HEMBRAM BANK OF INDIA(508505)
46 PATHERGAMA JH-15-039-006-003/234
(Chilkara Govind) 		3415039000NRG24200420230049218 20/04/2023 Ramrekh Hembram 3415039WL001955 Ramrekh Hembram 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439956 RAMREKH HEMBRAM BANK OF INDIA(508505)
47 PATHERGAMA JH-15-039-006-003/35
(Chilkara Govind) 		3415039000NRG24190420230042998 20/04/2023 YOGENDRA SAH 3415039WL001695 YOGENDRA SAH 00048 BKID0005918 1596 1596 Processed 12/05/2023 1479439942 YOGENDRA SAH BANK OF INDIA(508505)
48 PATHERGAMA JH-15-039-006-003/35
(Chilkara Govind) 		3415039000NRG24190420230042999 20/04/2023 YOGENDRA SAH 3415039WL001695 YOGENDRA SAH 00048 BKID0005918 1596 1596 Processed 12/05/2023 1479439943 YOGENDRA SAH BANK OF INDIA(508505)
49 PATHERGAMA JH-15-039-006-004/36
(Chilkara Govind) 		3415039000NRG24190420230043000 20/04/2023 RAJARAM HEMBRAM 3415039WL001695 RAJARAM HEMBRAM 00048 BKID0005918 1596 1596 Processed 12/05/2023 1479439931 RAJARAM HEMBROM BANK OF INDIA(508505)
50 PATHERGAMA JH-15-039-006-004/36
(Chilkara Govind) 		3415039000NRG24190420230043001 20/04/2023 RAJARAM HEMBRAM 3415039WL001695 RAJARAM HEMBRAM 00048 BKID0005918 1596 1596 Processed 12/05/2023 1479439932 RAJARAM HEMBROM BANK OF INDIA(508505)
51 PATHERGAMA JH-15-039-006-004/49
(Chilkara Govind) 		3415039000NRG24200420230049225 20/04/2023 RAMDAS RAVIDAS 3415039WL001955 RAMDAS RAVIDAS 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439921 RAMDAS RAVIDAS BANK OF INDIA(508505)
52 PATHERGAMA JH-15-039-006-004/49
(Chilkara Govind) 		3415039000NRG24200420230049226 20/04/2023 RAMDAS RAVIDAS 3415039WL001955 RAMDAS RAVIDAS 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479439922 RAMDAS RAVIDAS BANK OF INDIA(508505)
53 PATHERGAMA JH-15-039-006-004/50
(Chilkara Govind) 		3415039000NRG24190420230043002 20/04/2023 PUNAM DEVI 3415039WL001695 PUNAM DEVI 00048 BKID0005918 1596 1596 Processed 12/05/2023 1479439946 PUNAM DEVI BANK OF INDIA(508505)
54 PATHERGAMA JH-15-039-006-004/50
(Chilkara Govind) 		3415039000NRG24190420230043003 20/04/2023 PUNAM DEVI 3415039WL001695 PUNAM DEVI 00048 BKID0005918 1596 1596 Processed 12/05/2023 1479439947 PUNAM DEVI BANK OF INDIA(508505)
SubTotal 75696 75696
55 PATHERGAMA JH-15-039-006-001/148
(Chilkara Govind) 		3415039000NRG24200420230049116 20/04/2023 Malti Devi 3415039WL001953 Malti Devi 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479439906 MRS MALTI DEVI STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-006-001/150
(Chilkara Govind) 		3415039000NRG24200420230049117 20/04/2023 Kalpana Devi 3415039WL001953 Kalpana Devi 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479439905 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-006-001/168
(Chilkara Govind) 		3415039000NRG24200420230049158 20/04/2023 SANJAY KUMAR MANDAL 3415039WL001955 SANJAY KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479439888 SANJAY KUMAR MANDAL BANK OF INDIA(508505)
58 PATHERGAMA JH-15-039-006-001/300
(Chilkara Govind) 		3415039000NRG24200420230049121 20/04/2023 Praful Mandal 3415039WL001953 Praful Mandal 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479439886 MR PRAFUL MANDAL STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-006-001/352
(Chilkara Govind) 		3415039000NRG24200420230049123 20/04/2023 SUBAL MANDAL 3415039WL001953 SUBAL MANDAL 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479439885 MR SUBAL MANDAL STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-006-001/552
(Chilkara Govind) 		3415039000NRG24200420230049166 20/04/2023 DHANESHWAR RAMANI 3415039WL001955 DHANESHWAR RAMANI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479439911 Dhaneshwar Ramani FINO PAYMENTS BANK LTD(608001)
61 PATHERGAMA JH-15-039-006-001/561
(Chilkara Govind) 		3415039000NRG24200420230049147 20/04/2023 ALPANA DEVI 3415039WL001954 ALPANA DEVI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479439923 MRS ALPANA DEVI STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-006-001/583
(Chilkara Govind) 		3415039000NRG24200420230049169 20/04/2023 Sudhi Mahto 3415039WL001955 Sudhi Mahto 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479439930 MR SUDHIR MAHTO STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-006-002/156
(Chilkara Govind) 		3415039000NRG24200420230049148 20/04/2023 HOPANMAY SOREN 3415039WL001954 HOPANMAY SOREN 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479439896 MRS HOPANMAY SOREN STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-006-002/171
(Chilkara Govind) 		3415039000NRG24200420230049174 20/04/2023 MANIK HEMBRAM 3415039WL001955 MANIK HEMBRAM 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479439894 MANIK HEMBRAM BANK OF INDIA(508505)
65 PATHERGAMA JH-15-039-006-002/174
(Chilkara Govind) 		3415039000NRG24200420230049175 20/04/2023 TALA HEMBREM 3415039WL001955 TALA HEMBREM 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479439897 MR TALA HEMBRAM STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-006-002/242
(Chilkara Govind) 		3415039000NRG24200420230049177 20/04/2023 BHADU DEVI 3415039WL001955 BHADU DEVI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479439890 MISS BHADU KUMARI STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-006-002/293
(Chilkara Govind) 		3415039000NRG24200420230049179 20/04/2023 Siman Hembrom 3415039WL001955 Siman Hembrom 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479439898 MR SAEMN HEMBRAM STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-006-002/297
(Chilkara Govind) 		3415039000NRG24200420230049180 20/04/2023 Mahendra Hansda 3415039WL001955 Mahendra Hansda 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479439895 MR MAHENDAR HANSDA STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-006-002/492
(Chilkara Govind) 		3415039000NRG24200420230049187 20/04/2023 AKHTAR ANSARI 3415039WL001955 AKHTAR ANSARI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479439899 AKHTAR ANSARI BANK OF INDIA(508505)
70 PATHERGAMA JH-15-039-006-002/521
(Chilkara Govind) 		3415039000NRG24200420230049189 20/04/2023 SUBAL PAL 3415039WL001955 SUBAL PAL 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479439924 SUBAL KUMAR PAL STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-006-002/521
(Chilkara Govind) 		3415039000NRG24200420230049190 20/04/2023 SUBAL PAL 3415039WL001955 SUBAL PAL 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479439925 SUBAL KUMAR PAL STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-006-003/200
(Chilkara Govind) 		3415039000NRG24190420230042990 20/04/2023 JITLAL HEMBROM 3415039WL001695 JITLAL HEMBROM 00415 SBIN0002990 1596 1596 Processed 12/05/2023 1479439902 MR JITLAL HEMBROM STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-006-003/200
(Chilkara Govind) 		3415039000NRG24190420230042991 20/04/2023 JITLAL HEMBROM 3415039WL001695 JITLAL HEMBROM 00415 SBIN0002990 1596 1596 Processed 12/05/2023 1479439903 MR JITLAL HEMBROM STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-006-003/224
(Chilkara Govind) 		3415039000NRG24190420230042992 20/04/2023 SARVJEET 3415039WL001695 SARVJEET 00415 SBIN0002990 1596 1596 Processed 12/05/2023 1479439940 SARVJEET HEMBROM PUNJAB NATIONAL BANK(508568)
75 PATHERGAMA JH-15-039-006-003/224
(Chilkara Govind) 		3415039000NRG24190420230042993 20/04/2023 SARVJEET 3415039WL001695 SARVJEET 00415 SBIN0002990 1596 1596 Processed 12/05/2023 1479439941 SARVJEET HEMBROM PUNJAB NATIONAL BANK(508568)
76 PATHERGAMA JH-15-039-006-003/225
(Chilkara Govind) 		3415039000NRG24190420230042994 20/04/2023 Lily Murmu 3415039WL001695 Lily Murmu 00415 SBIN0002990 1596 1596 Processed 12/05/2023 1479439917 MRS LILY MURMU STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-006-003/225
(Chilkara Govind) 		3415039000NRG24190420230042995 20/04/2023 Lily Murmu 3415039WL001695 Lily Murmu 00415 SBIN0002990 1596 1596 Processed 12/05/2023 1479439918 MRS LILY MURMU STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-006-003/232
(Chilkara Govind) 		3415039000NRG24190420230042996 20/04/2023 Amarjeet Hembrom 3415039WL001695 Amarjeet Hembrom 00415 SBIN0002990 1596 1596 Processed 12/05/2023 1479439891 MR AMARJEET HEMBROM STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-006-003/232
(Chilkara Govind) 		3415039000NRG24190420230042997 20/04/2023 Amarjeet Hembrom 3415039WL001695 Amarjeet Hembrom 00415 SBIN0002990 1596 1596 Processed 12/05/2023 1479439892 MR AMARJEET HEMBROM STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-006-004/136
(Chilkara Govind) 		3415039000NRG24200420230049221 20/04/2023 RANJU DEVI 3415039WL001955 RANJU DEVI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479439900 MRS RANJU DEVI STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-006-004/136
(Chilkara Govind) 		3415039000NRG24200420230049222 20/04/2023 RANJU DEVI 3415039WL001955 RANJU DEVI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479439901 MRS RANJU DEVI STATE BANK OF INDIA(508548)
82 PATHERGAMA JH-15-039-006-004/192
(Chilkara Govind) 		3415039000NRG24200420230049223 20/04/2023 FANTUS KUMAR MAHTO 3415039WL001955 FANTUS KUMAR MAHTO 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479439907 Fantus Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
83 PATHERGAMA JH-15-039-006-004/192
(Chilkara Govind) 		3415039000NRG24200420230049224 20/04/2023 FANTUS KUMAR MAHTO 3415039WL001955 FANTUS KUMAR MAHTO 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479439908 Fantus Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
84 PATHERGAMA JH-15-039-006-004/232
(Chilkara Govind) 		3415039000NRG24200420230049151 20/04/2023 Dharam Lal Tatwa 3415039WL001954 Dharam Lal Tatwa 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479439904 MR DHARAM LAL TATWA STATE BANK OF INDIA(508548)
85 PATHERGAMA JH-15-039-006-004/232
(Chilkara Govind) 		3415039000NRG24200420230049150 20/04/2023 NILAM DEVI 3415039WL001954 NILAM DEVI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479439887 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 44232 44232
86 PATHERGAMA JH-15-039-006-001/552
(Chilkara Govind) 		3415039000NRG24200420230049167 20/04/2023 SONI KUMARI 3415039WL001955 SONI KUMARI 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1479439910 SONI KUMARI BANK OF INDIA(508505)
87 PATHERGAMA JH-15-039-006-002/277
(Chilkara Govind) 		3415039000NRG24200420230049178 20/04/2023 DIWAKAR YADAV 3415039WL001955 DIWAKAR YADAV 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1479439889 MR DIWAKAR YADAV STATE BANK OF INDIA(508548)
88 PATHERGAMA JH-15-039-006-002/604
(Chilkara Govind) 		3415039000NRG24200420230049193 20/04/2023 Rakesh Yadav 3415039WL001955 Rakesh Yadav 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1479439893 MR RAKESH YADAV STATE BANK OF INDIA(508548)
89 PATHERGAMA JH-15-039-006-002/604
(Chilkara Govind) 		3415039000NRG24200420230049194 20/04/2023 Rakesh Yadav 3415039WL001955 Rakesh Yadav 00415 SBIN0009344 1368 1368 Processed 12/05/2023 1479439909 MR RAKESH YADAV STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 125400 125400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_200423APB_FTO_40640 BANK OF INDIA BKID0005918 PATHARGAMA 75696
2 PATHERGAMA JH3415039006_200423APB_FTO_40640 State Bank of India SBIN0002990 PATHARGAMA 44232
3 PATHERGAMA JH3415039006_200423APB_FTO_40640 State Bank of India SBIN0009344 BARAMASIA 5472

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