Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_210723APB_FTO_366606
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-15-039-007-004/36
(Chilra) 		3415039000NRG24Z210720230534883 21/07/2023 SHEKH MAHFUJ 3415039WL025958 SHEKH MAHFUJ 00048 BKID0005918 162 162 Processed 23/07/2023 S32538777 Shekh Mafuj FINO PAYMENTS BANK LTD(608001)
2 PATHERGAMA JH-15-039-007-004/36
(Chilra) 		3415039000NRG24Z210720230534884 21/07/2023 SHEKH MAHFUJ 3415039WL025958 SHEKH MAHFUJ 00048 BKID0005918 162 162 Processed 23/07/2023 S32538777 Shekh Mafuj FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 PATHERGAMA JH-15-039-007-003/133
(Chilra) 		3415039000NRG24Z210720230535118 21/07/2023 AMRITA DEVI 3415039WL025964 AMRITA DEVI 00089 CBIN0284550 162 162 Processed 23/07/2023 S32538777 Mrs. AMRITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
4 PATHERGAMA JH-15-039-007-007/199
(Chilra) 		3415039000NRG24Z210720230534890 21/07/2023 JOHANI TUDU 3415039WL025958 JOHANI TUDU 00165 IBKL0001315 162 162 Processed 23/07/2023 S32538777 JOHANI TUDU IDBI BANK(607095)
5 PATHERGAMA JH-15-039-007-007/199
(Chilra) 		3415039000NRG24Z210720230534891 21/07/2023 JOHANI TUDU 3415039WL025958 JOHANI TUDU 00165 IBKL0001315 162 162 Processed 23/07/2023 S32538777 JOHANI TUDU IDBI BANK(607095)
SubTotal 324 324
6 PATHERGAMA JH-15-039-007-003/400
(Chilra) 		3415039000NRG24Z210720230535119 21/07/2023 ANANT PRASAD SINGH 3415039WL025964 ANANT PRASAD SINGH 00176 IDIB000G576 162 162 Processed 23/07/2023 S32538777 ANANT PRASAD SINGH S/O T P SINGH PUNJAB NATIONAL BANK(508568)
7 PATHERGAMA JH-15-039-007-007/142
(Chilra) 		3415039000NRG24Z210720230534926 21/07/2023 SITA DEVI 3415039WL025959 SITA DEVI 00176 IDIB000G576 162 162 Processed 23/07/2023 S32538777 Mrs. SITA DEVI INDIAN BANK(607105)
8 PATHERGAMA JH-15-039-007-007/142
(Chilra) 		3415039000NRG24Z210720230534928 21/07/2023 SITA DEVI 3415039WL025959 SITA DEVI 00176 IDIB000G576 162 162 Processed 23/07/2023 S32538777 Mrs. SITA DEVI INDIAN BANK(607105)
SubTotal 486 486
9 PATHERGAMA JH-15-039-007-003/132
(Chilra) 		3415039000NRG24Z210720230535117 21/07/2023 CHANDAN KUMAR SINGH 3415039WL025964 CHANDAN KUMAR SINGH 00415 SBIN0001434 162 162 Processed 23/07/2023 S32538777 CHANDAN KUMAR SINGH SO ANANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 PATHERGAMA JH-15-039-007-003/151
(Chilra) 		3415039000NRG24Z210720230535078 21/07/2023 SANJHALI HEMBRAM 3415039WL025963 SANJHALI HEMBRAM 00415 SBIN0002990 162 162 Processed 23/07/2023 S32538777 MRS SANJHALI HEMABRAM STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-007-003/19
(Chilra) 		3415039000NRG24Z210720230535079 21/07/2023 DARBARI MARANDI 3415039WL025963 DARBARI MARANDI 00415 SBIN0002990 162 162 Processed 23/07/2023 S32538777 MR DARBARI MARANDI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-007-003/22
(Chilra) 		3415039000NRG24Z210720230535080 21/07/2023 BARKU MURMU 3415039WL025963 BARKU MURMU 00415 SBIN0002990 162 162 Processed 23/07/2023 S32538777 MR BADHKU MURMU STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-007-003/28
(Chilra) 		3415039000NRG24Z210720230535082 21/07/2023 SUSHIL HEMBROM 3415039WL025963 SUSHIL HEMBROM 00415 SBIN0002990 162 162 Processed 23/07/2023 S32538777 MR SUSHIL HEMABRAM STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-007-005/111
(Chilra) 		3415039000NRG24Z210720230534844 21/07/2023 MUNNI BIBI 3415039WL025956 MUNNI BIBI 00415 SBIN0002990 162 162 Processed 23/07/2023 S32538777 MRS MUNNI BIBI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-007-005/111
(Chilra) 		3415039000NRG24Z210720230534845 21/07/2023 MUNNI BIBI 3415039WL025956 MUNNI BIBI 00415 SBIN0002990 162 162 Processed 23/07/2023 S32538777 MRS MUNNI BIBI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-007-005/48
(Chilra) 		3415039000NRG24Z210720230534887 21/07/2023 MANJU MARANDI 3415039WL025958 MANJU MARANDI 00415 SBIN0002990 162 162 Processed 23/07/2023 S32538777 MRS MANJU MARANDI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
17 PATHERGAMA JH-15-039-007-003/124
(Chilra) 		3415039000NRG24Z210720230535075 21/07/2023 PINKU SINGH 3415039WL025963 PINKU SINGH 00415 SBIN0008736 162 162 Processed 23/07/2023 S32538777 MR PINKU SINGH STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-007-003/142
(Chilra) 		3415039000NRG24Z210720230535076 21/07/2023 ANIL SOREN 3415039WL025963 ANIL SOREN 00415 SBIN0008736 162 162 Processed 23/07/2023 S32538777 MR ANIL SOREN STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-007-003/378
(Chilra) 		3415039000NRG24Z210720230535086 21/07/2023 SONIYA DEVI 3415039WL025963 SONIYA DEVI 00415 SBIN0008736 162 162 Processed 23/07/2023 S32538777 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-007-003/72
(Chilra) 		3415039000NRG24Z210720230535090 21/07/2023 DARA SINGH 3415039WL025963 DARA SINGH 00415 SBIN0008736 162 162 Processed 23/07/2023 S32538777 MR DARA SINGH STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-007-003/77
(Chilra) 		3415039000NRG24Z210720230535092 21/07/2023 KUNDAN KR. SINGH 3415039WL025963 KUNDAN KR. SINGH 00415 SBIN0008736 162 162 Processed 23/07/2023 S32538777 Mr. KUNDAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
22 PATHERGAMA JH-15-039-007-003/82
(Chilra) 		3415039000NRG24Z210720230535093 21/07/2023 BAIBIL HEMBRAM 3415039WL025963 BAIBIL HEMBRAM 00415 SBIN0008736 162 162 Processed 23/07/2023 S32538777 MR BAIBIL HEMBROM STATE BANK OF INDIA(508548)
SubTotal 972 972
23 PATHERGAMA JH-15-039-007-003/149
(Chilra) 		3415039000NRG24Z210720230535077 21/07/2023 BASANT HEMBRAM 3415039WL025963 BASANT HEMBRAM 00415 SBIN0009784 162 162 Processed 23/07/2023 S32538777 MR BASANT HEMBRAM STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-007-003/3
(Chilra) 		3415039000NRG24Z210720230535083 21/07/2023 SANAT SOREN 3415039WL025963 SANAT SOREN 00415 SBIN0009784 162 162 Processed 23/07/2023 S32538777 Sanat Soren FINO PAYMENTS BANK LTD(608001)
25 PATHERGAMA JH-15-039-007-003/375
(Chilra) 		3415039000NRG24Z210720230535085 21/07/2023 BRAJESH SOREN 3415039WL025963 BRAJESH SOREN 00415 SBIN0009784 162 162 Processed 23/07/2023 S32538777 MR BRAJESH SOREN STATE BANK OF INDIA(508548)
SubTotal 486 486
26 PATHERGAMA JH-15-039-007-003/24
(Chilra) 		3415039000NRG24Z210720230535081 21/07/2023 CHOTELAL MURMU 3415039WL025963 CHOTELAL MURMU 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. CHHOTE MURMU VANANCHAL GRAMIN BANK(607210)
27 PATHERGAMA JH-15-039-007-003/43
(Chilra) 		3415039000NRG24Z210720230535088 21/07/2023 BABLU HEMBRAM 3415039WL025963 BABLU HEMBRAM 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. BABLU HEMBRAM VANANCHAL GRAMIN BANK(607210)
28 PATHERGAMA JH-15-039-007-003/66
(Chilra) 		3415039000NRG24Z210720230535120 21/07/2023 MOS BABITA DEVI 3415039WL025964 MOS BABITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
29 PATHERGAMA JH-15-039-007-003/88
(Chilra) 		3415039000NRG24Z210720230535094 21/07/2023 SHIVPUJAN SINGH 3415039WL025963 SHIVPUJAN SINGH 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. SHIVPUJAN SINGH VANANCHAL GRAMIN BANK(607210)
30 PATHERGAMA JH-15-039-007-003/89
(Chilra) 		3415039000NRG24Z210720230535095 21/07/2023 BEBI DEVI 3415039WL025963 BEBI DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 BEBI DEVI IDBI BANK(607095)
31 PATHERGAMA JH-15-039-007-003/94
(Chilra) 		3415039000NRG24Z210720230535096 21/07/2023 MANGAL SINGH 3415039WL025963 MANGAL SINGH 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. MANGAL SINGH VANANCHAL GRAMIN BANK(607210)
32 PATHERGAMA JH-15-039-007-005/67
(Chilra) 		3415039000NRG24Z210720230534848 21/07/2023 KIRANI TUDU 3415039WL025956 KIRANI TUDU 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 MR KIRANI TUDU STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-007-005/67
(Chilra) 		3415039000NRG24Z210720230534849 21/07/2023 MANJU SOREN 3415039WL025956 MANJU SOREN 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 MRS MANJU SOREN STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-007-006/118
(Chilra) 		3415039000NRG24Z210720230535098 21/07/2023 ANITA MURMU 3415039WL025963 ANITA MURMU 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mrs. ANITA MURMU VANANCHAL GRAMIN BANK(607210)
35 PATHERGAMA JH-15-039-007-006/118
(Chilra) 		3415039000NRG24Z210720230535097 21/07/2023 RAJESHRAJ TUDU 3415039WL025963 RAJESHRAJ TUDU 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 RAJESH RAJ TUDU HDFC BANK LTD(607152)
36 PATHERGAMA JH-15-039-007-006/120
(Chilra) 		3415039000NRG24Z210720230535099 21/07/2023 PARWATI TUDU 3415039WL025963 PARWATI TUDU 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mrs. PARWATI TUDU VANANCHAL GRAMIN BANK(607210)
37 PATHERGAMA JH-15-039-007-006/121
(Chilra) 		3415039000NRG24Z210720230535100 21/07/2023 DILIP TUDU 3415039WL025963 DILIP TUDU 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. DILIP TUDU VANANCHAL GRAMIN BANK(607210)
38 PATHERGAMA JH-15-039-007-006/15
(Chilra) 		3415039000NRG24Z210720230534852 21/07/2023 JAYRAM TUDU 3415039WL025956 JAYRAM TUDU 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. JAYRAM TUDU VANANCHAL GRAMIN BANK(607210)
39 PATHERGAMA JH-15-039-007-006/15
(Chilra) 		3415039000NRG24Z210720230534853 21/07/2023 JAYRAM TUDU 3415039WL025956 JAYRAM TUDU 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. JAYRAM TUDU VANANCHAL GRAMIN BANK(607210)
40 PATHERGAMA JH-15-039-007-006/22
(Chilra) 		3415039000NRG24Z210720230534872 21/07/2023 SONA HANSDA 3415039WL025957 SONA HANSDA 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mrs. SONA HANSDA VANANCHAL GRAMIN BANK(607210)
41 PATHERGAMA JH-15-039-007-006/22
(Chilra) 		3415039000NRG24Z210720230534873 21/07/2023 SONA HANSDA 3415039WL025957 SONA HANSDA 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mrs. SONA HANSDA VANANCHAL GRAMIN BANK(607210)
42 PATHERGAMA JH-15-039-007-006/33
(Chilra) 		3415039000NRG24Z210720230535102 21/07/2023 BETALAL TUDU 3415039WL025963 BETALAL TUDU 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. BETALAL TUDU VANANCHAL GRAMIN BANK(607210)
43 PATHERGAMA JH-15-039-007-006/38
(Chilra) 		3415039000NRG24Z210720230535103 21/07/2023 TALAMAY MARANDI 3415039WL025963 TALAMAY MARANDI 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 MOST . TALAMAY VANANCHAL GRAMIN BANK(607210)
44 PATHERGAMA JH-15-039-007-006/40
(Chilra) 		3415039000NRG24Z210720230535104 21/07/2023 RAMESHWAR SOREN 3415039WL025963 RAMESHWAR SOREN 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. RAMESWAR SOREN VANANCHAL GRAMIN BANK(607210)
45 PATHERGAMA JH-15-039-007-006/46
(Chilra) 		3415039000NRG24Z210720230535105 21/07/2023 PARGNA TUDU 3415039WL025963 PARGNA TUDU 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. PARGANA TUDU VANANCHAL GRAMIN BANK(607210)
46 PATHERGAMA JH-15-039-007-006/50
(Chilra) 		3415039000NRG24Z210720230535106 21/07/2023 BINGRAMIN TUDU 3415039WL025963 BINGRAMIN TUDU 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. BENJAMIN TUDU VANANCHAL GRAMIN BANK(607210)
47 PATHERGAMA JH-15-039-007-006/58
(Chilra) 		3415039000NRG24Z210720230535107 21/07/2023 PAKU TUDU 3415039WL025963 PAKU TUDU 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mrs. PAKU TUDU VANANCHAL GRAMIN BANK(607210)
48 PATHERGAMA JH-15-039-007-006/60
(Chilra) 		3415039000NRG24Z210720230535108 21/07/2023 ABHILAL TUDU 3415039WL025963 ABHILAL TUDU 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mrs. ABILAL . TUDU VANANCHAL GRAMIN BANK(607210)
49 PATHERGAMA JH-15-039-007-006/82
(Chilra) 		3415039000NRG24Z210720230535110 21/07/2023 PALTAN TUDU 3415039WL025963 PALTAN TUDU 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. PALTAN TUDU VANANCHAL GRAMIN BANK(607210)
50 PATHERGAMA JH-15-039-007-006/90
(Chilra) 		3415039000NRG24Z210720230535111 21/07/2023 TALA TUDU 3415039WL025963 TALA TUDU 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. TALA TUDU VANANCHAL GRAMIN BANK(607210)
51 PATHERGAMA JH-15-039-007-007/113
(Chilra) 		3415039000NRG24Z210720230534919 21/07/2023 AMIT TUDU 3415039WL025959 AMIT TUDU 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mrs. AMIT TUDU VANANCHAL GRAMIN BANK(607210)
52 PATHERGAMA JH-15-039-007-007/113
(Chilra) 		3415039000NRG24Z210720230534920 21/07/2023 AMIT TUDU 3415039WL025959 AMIT TUDU 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mrs. AMIT TUDU VANANCHAL GRAMIN BANK(607210)
53 PATHERGAMA JH-15-039-007-007/117
(Chilra) 		3415039000NRG24Z210720230534921 21/07/2023 SUDAN TUDU 3415039WL025959 SUDAN TUDU 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. SUDAN . TUDU VANANCHAL GRAMIN BANK(607210)
54 PATHERGAMA JH-15-039-007-007/117
(Chilra) 		3415039000NRG24Z210720230534922 21/07/2023 SUDAN TUDU 3415039WL025959 SUDAN TUDU 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. SUDAN . TUDU VANANCHAL GRAMIN BANK(607210)
55 PATHERGAMA JH-15-039-007-007/129
(Chilra) 		3415039000NRG24Z210720230534923 21/07/2023 CHAMU MARAIYA 3415039WL025959 CHAMU MARAIYA 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. CHAMU MARAIYA VANANCHAL GRAMIN BANK(607210)
56 PATHERGAMA JH-15-039-007-007/129
(Chilra) 		3415039000NRG24Z210720230534924 21/07/2023 CHAMU MARAIYA 3415039WL025959 CHAMU MARAIYA 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. CHAMU MARAIYA VANANCHAL GRAMIN BANK(607210)
57 PATHERGAMA JH-15-039-007-007/142
(Chilra) 		3415039000NRG24Z210720230534925 21/07/2023 PREMLAL MARAIYA 3415039WL025959 PREMLAL MARAIYA 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. PREMLAL MARAIYA VANANCHAL GRAMIN BANK(607210)
58 PATHERGAMA JH-15-039-007-007/142
(Chilra) 		3415039000NRG24Z210720230534927 21/07/2023 PREMLAL MARAIYA 3415039WL025959 PREMLAL MARAIYA 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. PREMLAL MARAIYA VANANCHAL GRAMIN BANK(607210)
59 PATHERGAMA JH-15-039-007-007/145
(Chilra) 		3415039000NRG24Z210720230534931 21/07/2023 SURAJMANI HASDA 3415039WL025959 SURAJMANI HASDA 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mrs. SURAJMANI HANSDA VANANCHAL GRAMIN BANK(607210)
60 PATHERGAMA JH-15-039-007-007/145
(Chilra) 		3415039000NRG24Z210720230534932 21/07/2023 SURAJMANI HASDA 3415039WL025959 SURAJMANI HASDA 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mrs. SURAJMANI HANSDA VANANCHAL GRAMIN BANK(607210)
61 PATHERGAMA JH-15-039-007-007/22
(Chilra) 		3415039000NRG24Z210720230534935 21/07/2023 SUKAL TUDU 3415039WL025959 SUKAL TUDU 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. SUKAL TUDU VANANCHAL GRAMIN BANK(607210)
62 PATHERGAMA JH-15-039-007-007/22
(Chilra) 		3415039000NRG24Z210720230534936 21/07/2023 SUKAL TUDU 3415039WL025959 SUKAL TUDU 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. SUKAL TUDU VANANCHAL GRAMIN BANK(607210)
63 PATHERGAMA JH-15-039-007-007/25
(Chilra) 		3415039000NRG24Z210720230534937 21/07/2023 HORIL MANJHI 3415039WL025959 HORIL MANJHI 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. HORIL MANJHI VANANCHAL GRAMIN BANK(607210)
64 PATHERGAMA JH-15-039-007-007/25
(Chilra) 		3415039000NRG24Z210720230534938 21/07/2023 HORIL MANJHI 3415039WL025959 HORIL MANJHI 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. HORIL MANJHI VANANCHAL GRAMIN BANK(607210)
65 PATHERGAMA JH-15-039-007-007/50
(Chilra) 		3415039000NRG24Z210720230534939 21/07/2023 GOPAL SOREN 3415039WL025959 GOPAL SOREN 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mrs. GOPAL SOREN VANANCHAL GRAMIN BANK(607210)
66 PATHERGAMA JH-15-039-007-007/50
(Chilra) 		3415039000NRG24Z210720230534940 21/07/2023 GOPAL SOREN 3415039WL025959 GOPAL SOREN 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mrs. GOPAL SOREN VANANCHAL GRAMIN BANK(607210)
67 PATHERGAMA JH-15-039-007-007/65
(Chilra) 		3415039000NRG24Z210720230534941 21/07/2023 KARBARI TUDU 3415039WL025959 KARBARI TUDU 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. KANVARI TUDU VANANCHAL GRAMIN BANK(607210)
68 PATHERGAMA JH-15-039-007-007/65
(Chilra) 		3415039000NRG24Z210720230534942 21/07/2023 KARBARI TUDU 3415039WL025959 KARBARI TUDU 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. KANVARI TUDU VANANCHAL GRAMIN BANK(607210)
69 PATHERGAMA JH-15-039-007-007/75
(Chilra) 		3415039000NRG24Z210720230534943 21/07/2023 SUBODH TUDU 3415039WL025959 SUBODH TUDU 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. SUBODH TUDU VANANCHAL GRAMIN BANK(607210)
70 PATHERGAMA JH-15-039-007-007/75
(Chilra) 		3415039000NRG24Z210720230534944 21/07/2023 SUBODH TUDU 3415039WL025959 SUBODH TUDU 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. SUBODH TUDU VANANCHAL GRAMIN BANK(607210)
71 PATHERGAMA JH-15-039-007-007/85
(Chilra) 		3415039000NRG24Z210720230534945 21/07/2023 SURAJ TUDU 3415039WL025959 SURAJ TUDU 00482 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mrs. SURAJ TUDU VANANCHAL GRAMIN BANK(607210)
72 PATHERGAMA JH-15-039-007-003/7
(Chilra) 		3415039000NRG24Z210720230535089 21/07/2023 BETALAL SOREN 3415039WL025963 BETALAL SOREN 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. BAITHALAL SOREN VANANCHAL GRAMIN BANK(607210)
73 PATHERGAMA JH-15-039-007-003/84
(Chilra) 		3415039000NRG24Z210720230535121 21/07/2023 UTTAMA DEVI 3415039WL025964 UTTAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mrs. UTTAMA DEVI VANANCHAL GRAMIN BANK(607210)
74 PATHERGAMA JH-15-039-007-005/32
(Chilra) 		3415039000NRG24Z210720230534885 21/07/2023 SHANTI SOREN 3415039WL025958 SHANTI SOREN 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 MRS SHANTI SOREN STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-007-005/32
(Chilra) 		3415039000NRG24Z210720230534886 21/07/2023 SHANTI SOREN 3415039WL025958 SHANTI SOREN 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 MRS SHANTI SOREN STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-007-005/65
(Chilra) 		3415039000NRG24Z210720230534846 21/07/2023 BETKA TUDU 3415039WL025956 BETKA TUDU 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. BETKA TUDU VANANCHAL GRAMIN BANK(607210)
77 PATHERGAMA JH-15-039-007-005/65
(Chilra) 		3415039000NRG24Z210720230534847 21/07/2023 BETKA TUDU 3415039WL025956 BETKA TUDU 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. BETKA TUDU VANANCHAL GRAMIN BANK(607210)
78 PATHERGAMA JH-15-039-007-006/172
(Chilra) 		3415039000NRG24Z210720230535101 21/07/2023 PREM TUDU 3415039WL025963 PREM TUDU 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. PREM TUDU VANANCHAL GRAMIN BANK(607210)
79 PATHERGAMA JH-15-039-007-006/64
(Chilra) 		3415039000NRG24Z210720230535109 21/07/2023 HARADHAN TUDU 3415039WL025963 HARADHAN TUDU 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. HARADHAN TUDU VANANCHAL GRAMIN BANK(607210)
SubTotal 8748 8748
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_210723APB_FTO_366606 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039007_210723APB_FTO_366606 Central Bank Of India CBIN0284550 Godda 162
3 PATHERGAMA JH3415039007_210723APB_FTO_366606 IDBI Bank IBKL0001315 GODDA 324
4 PATHERGAMA JH3415039007_210723APB_FTO_366606 Indian Bank IDIB000G576 Godda 486
5 PATHERGAMA JH3415039007_210723APB_FTO_366606 State Bank of India SBIN0001434 GODDA 162
6 PATHERGAMA JH3415039007_210723APB_FTO_366606 State Bank of India SBIN0002990 PATHARGAMA 1134
7 PATHERGAMA JH3415039007_210723APB_FTO_366606 State Bank of India SBIN0008736 KORKAGHAT 972
8 PATHERGAMA JH3415039007_210723APB_FTO_366606 State Bank of India SBIN0009784 BANDELWAR 486
9 PATHERGAMA JH3415039007_210723APB_FTO_366606 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 7128
10 PATHERGAMA JH3415039007_210723APB_FTO_366606 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 324
11 PATHERGAMA JH3415039007_210723APB_FTO_366606 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1296

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