Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_070823APB_FTO_415196
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATHERGAMA JH-15-039-021-007/425
(Latauna) 		3415039000NRG24070820230621373 07/08/2023 VINA KUMARI 3415039WL031243 VINA KUMARI 00048 BKID0005918 1368 1368 Processed 21/09/2023 5799959350 VINA KUMARI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-021-008/380
(Latauna) 		3415039000NRG24070820230621381 07/08/2023 RAJESH SAH 3415039WL031243 RAJESH SAH 00048 BKID0005918 1368 1368 Processed 21/09/2023 5799959351 RAJESH SAH BANK OF INDIA(508505)
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-021-003/534
(Latauna) 		3415039000NRG24070820230619630 07/08/2023 SARCHINA MARANDI 3415039WL031166 SARCHINA MARANDI 00078 CNRB0017409 1368 1368 Processed 21/09/2023 5799959354 SARCHINA MARANDI CANARA BANK(508532)
SubTotal 1368 1368
4 PATHERGAMA JH-15-039-021-007/209
(Latauna) 		3415039000NRG24070820230620184 07/08/2023 SANTU KUMAR THAKUR 3415039WL031200 SANTU KUMAR THAKUR 00089 CBIN0284550 1368 1368 Processed 21/09/2023 5799959316 Mr. SANTU KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
5 PATHERGAMA JH-15-039-021-007/913
(Latauna) 		3415039000NRG24070820230621375 07/08/2023 SABANAM KUMARI 3415039WL031243 SABANAM KUMARI 00089 CBIN0284550 1368 1368 Processed 21/09/2023 5799959348 SHABNAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
6 PATHERGAMA JH-15-039-021-006/1219
(Latauna) 		3415039000NRG24070820230619701 07/08/2023 RAHUL KUMAR THAKUR 3415039WL031168 RAHUL KUMAR THAKUR 00176 IDIB000G576 1368 1368 Processed 21/09/2023 5799959353 MR RAHUL KUMAR THAKUR STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-021-007/460
(Latauna) 		3415039000NRG24070820230620191 07/08/2023 SUNITA DEVI 3415039WL031200 SUNITA DEVI 00176 IDIB000G576 1368 1368 Processed 21/09/2023 5799959347 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATHERGAMA JH-15-039-021-008/18
(Latauna) 		3415039000NRG24070820230620197 07/08/2023 uma devi 3415039WL031200 uma devi 00176 IDIB000G576 1368 1368 Processed 21/09/2023 5799959349 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
9 PATHERGAMA JH-15-039-021-008/243
(Latauna) 		3415039000NRG24070820230620204 07/08/2023 DHANMANTI KUMARI 3415039WL031200 DHANMANTI KUMARI 00177 IOBA0002614 1368 1368 Processed 21/09/2023 5799959277 DHANMANTI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
10 PATHERGAMA JH-15-039-021-008/322
(Latauna) 		3415039000NRG24070820230620206 07/08/2023 RANI DEVI 3415039WL031200 RANI DEVI 00354 PUNB0672800 1368 1368 Processed 21/09/2023 5799959352 RANI DEVI WO PARMESHWAR MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
11 PATHERGAMA JH-15-039-021-006/1223
(Latauna) 		3415039000NRG24070820230619704 07/08/2023 SONU KUMAR THAKUR 3415039WL031168 SONU KUMAR THAKUR 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5799959298 MR SONU KUMAR THAKUR STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-021-007/789
(Latauna) 		3415039000NRG24070820230621572 07/08/2023 PATEL THAKUR 3415039WL031246 PATEL THAKUR 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5799959309 MR PATEL THAKUR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
13 PATHERGAMA JH-15-039-021-001/20
(Latauna) 		3415039000NRG24070820230619622 07/08/2023 huro devi 3415039WL031166 huro devi 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5799959292 MRS HORIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 PATHERGAMA JH-15-039-021-001/1209
(Latauna) 		3415039000NRG24070820230621372 07/08/2023 RANJANA DEVI 3415039WL031243 RANJANA DEVI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959346 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-021-001/187
(Latauna) 		3415039000NRG24070820230619754 07/08/2023 CHANDA KUMARI 3415039WL031172 CHANDA KUMARI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959276 CHANDA KUMARI MADYA BIHAR GRAMIN BANK(607136)
16 PATHERGAMA JH-15-039-021-003/18
(Latauna) 		3415039000NRG24070820230619623 07/08/2023 HEM LAL HASDA 3415039WL031166 HEM LAL HASDA 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959267 HEMLAL HANSDA STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-021-003/2
(Latauna) 		3415039000NRG24070820230619624 07/08/2023 BINAY MARANDI 3415039WL031166 BINAY MARANDI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959264 BINAY MARANDI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-021-003/20
(Latauna) 		3415039000NRG24070820230619625 07/08/2023 NARESH HASDA 3415039WL031166 NARESH HASDA 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959265 NARESH HANSDA STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-021-003/22
(Latauna) 		3415039000NRG24070820230619626 07/08/2023 RAMSADHDU SOREN 3415039WL031166 RAMSADHDU SOREN 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959278 MR RAMSADHDU SOREN STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-021-003/323
(Latauna) 		3415039000NRG24070820230619627 07/08/2023 MALOTI MARANDI 3415039WL031166 MALOTI MARANDI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959305 MRS MALOTI MARANDI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-021-003/324
(Latauna) 		3415039000NRG24070820230619628 07/08/2023 ANITA MARANDI 3415039WL031166 ANITA MARANDI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959333 MRS ANITA MARANDI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-021-003/40
(Latauna) 		3415039000NRG24070820230619629 07/08/2023 KALIMAY MARANDI 3415039WL031166 KALIMAY MARANDI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959297 MRS KALIMAY MARANDI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-021-003/536
(Latauna) 		3415039000NRG24070820230619631 07/08/2023 MUNU MURMU 3415039WL031166 MUNU MURMU 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959341 MR MUNU MURMU STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-021-003/545
(Latauna) 		3415039000NRG24070820230619632 07/08/2023 RAM MURMU 3415039WL031166 RAM MURMU 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959273 MR RAM MURMU STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-021-003/63
(Latauna) 		3415039000NRG24070820230619634 07/08/2023 MOHAN MARANDI 3415039WL031166 MOHAN MARANDI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959279 MR MOHAN MARANDI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-021-003/9
(Latauna) 		3415039000NRG24070820230619635 07/08/2023 ANITA MURMUR 3415039WL031166 ANITA MURMUR 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959324 MRS ANITA MURMU STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-021-006/103
(Latauna) 		3415039000NRG24070820230619636 07/08/2023 ROHIT MIRDHA 3415039WL031166 ROHIT MIRDHA 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959284 ROHIT MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATHERGAMA JH-15-039-021-006/103
(Latauna) 		3415039000NRG24070820230619637 07/08/2023 SUNIL KR. MIRDHA 3415039WL031166 SUNIL KR. MIRDHA 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959321 SUNIL MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATHERGAMA JH-15-039-021-006/106
(Latauna) 		3415039000NRG24070820230619638 07/08/2023 MANJU DEVI 3415039WL031166 MANJU DEVI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959294 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATHERGAMA JH-15-039-021-006/115
(Latauna) 		3415039000NRG24070820230619696 07/08/2023 PTILIKA DEVI 3415039WL031168 PTILIKA DEVI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959331 MRS PARTRIKA DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-021-006/117
(Latauna) 		3415039000NRG24070820230619697 07/08/2023 NIRMALA DEVI 3415039WL031168 NIRMALA DEVI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959314 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-021-006/121
(Latauna) 		3415039000NRG24070820230619699 07/08/2023 RAMU THAKUR 3415039WL031168 RAMU THAKUR 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959295 MR RAMU THAKUR STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-021-006/122
(Latauna) 		3415039000NRG24070820230619702 07/08/2023 NIRANJAN THAKUR 3415039WL031168 NIRANJAN THAKUR 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959293 MR NIRANJAN THAKUR STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-021-006/156
(Latauna) 		3415039000NRG24070820230619708 07/08/2023 RAMBHA DEVI 3415039WL031168 RAMBHA DEVI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959323 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATHERGAMA JH-15-039-021-006/159
(Latauna) 		3415039000NRG24070820230619642 07/08/2023 BASUDEV MANDAL 3415039WL031166 BASUDEV MANDAL 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959304 MR BASUDEO MANDAL STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-021-006/160
(Latauna) 		3415039000NRG24070820230619643 07/08/2023 RAJIV MANDAL 3415039WL031166 RAJIV MANDAL 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959300 MR RAJEEV KUMAR MANDAL STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-021-006/160
(Latauna) 		3415039000NRG24070820230619644 07/08/2023 SHEELA DEVI 3415039WL031166 SHEELA DEVI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959301 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATHERGAMA JH-15-039-021-006/164
(Latauna) 		3415039000NRG24070820230619757 07/08/2023 KIRAN DEVI 3415039WL031172 KIRAN DEVI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959335 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-021-006/170
(Latauna) 		3415039000NRG24070820230619758 07/08/2023 GITA DEVI 3415039WL031172 GITA DEVI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959334 MRS GITA DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-021-006/175
(Latauna) 		3415039000NRG24070820230619759 07/08/2023 NARMADA DEVI 3415039WL031172 NARMADA DEVI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959322 NARVADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATHERGAMA JH-15-039-021-006/178
(Latauna) 		3415039000NRG24070820230619645 07/08/2023 CHUMKI DEVI 3415039WL031166 CHUMKI DEVI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959330 MRS CHUMAKI DEVI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-021-006/183
(Latauna) 		3415039000NRG24070820230619760 07/08/2023 MADAN SAH 3415039WL031172 MADAN SAH 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959306 MR MADAN SAH STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-021-006/192
(Latauna) 		3415039000NRG24070820230619647 07/08/2023 RAMBRIKS YADAV 3415039WL031166 RAMBRIKS YADAV 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959329 RAMBRIKS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 PATHERGAMA JH-15-039-021-006/192
(Latauna) 		3415039000NRG24070820230619646 07/08/2023 SUNIL YADAV 3415039WL031166 SUNIL YADAV 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959319 MR SUNIL YADAV STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-021-006/196
(Latauna) 		3415039000NRG24070820230619723 07/08/2023 SAKSHI DEVI 3415039WL031169 SAKSHI DEVI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959327 MRS SAKSHI DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-021-006/198
(Latauna) 		3415039000NRG24070820230619724 07/08/2023 MIRA DEVI 3415039WL031169 MIRA DEVI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959328 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PATHERGAMA JH-15-039-021-006/199
(Latauna) 		3415039000NRG24070820230619761 07/08/2023 SANGITA DEVI 3415039WL031172 SANGITA DEVI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959332 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PATHERGAMA JH-15-039-021-006/20-A
(Latauna) 		3415039000NRG24070820230619648 07/08/2023 GANESH DAS 3415039WL031166 GANESH DAS 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959266 GANESH DAS STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-021-006/20-A
(Latauna) 		3415039000NRG24070820230619649 07/08/2023 SULOCHNA DEVI 3415039WL031166 SULOCHNA DEVI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959315 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-021-006/200
(Latauna) 		3415039000NRG24070820230619762 07/08/2023 PANKAJ KUMAR MIRDHA 3415039WL031172 PANKAJ KUMAR MIRDHA 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959299 MR PANKAJ KUMAR MIRDA STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-021-006/201-A
(Latauna) 		3415039000NRG24070820230619763 07/08/2023 KANCHAN DEVI 3415039WL031172 KANCHAN DEVI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959326 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-021-006/203
(Latauna) 		3415039000NRG24070820230619650 07/08/2023 MANOJ SONI 3415039WL031166 MANOJ SONI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959325 MR MANOJ SONI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-021-006/301
(Latauna) 		3415039000NRG24070820230619725 07/08/2023 SUNITA DEVI 3415039WL031169 SUNITA DEVI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959336 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-021-006/302
(Latauna) 		3415039000NRG24070820230619726 07/08/2023 NUNULAL THAKUR 3415039WL031169 NUNULAL THAKUR 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959308 MR NUNULAL THAKUR STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-021-006/303
(Latauna) 		3415039000NRG24070820230619727 07/08/2023 LILAWATI DEVI 3415039WL031169 LILAWATI DEVI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959337 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-021-006/321
(Latauna) 		3415039000NRG24070820230619651 07/08/2023 MANJU DEVI 3415039WL031166 MANJU DEVI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959320 MRS MANJU DEVI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-021-006/342
(Latauna) 		3415039000NRG24070820230619729 07/08/2023 REKHA DEVI 3415039WL031169 REKHA DEVI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959340 MRS REKHA DEVI STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-021-006/421
(Latauna) 		3415039000NRG24070820230619730 07/08/2023 BIBHASH KUMAR YADAV 3415039WL031169 BIBHASH KUMAR YADAV 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959343 BIBHASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 PATHERGAMA JH-15-039-021-006/427
(Latauna) 		3415039000NRG24070820230619652 07/08/2023 RAKESH SONI 3415039WL031166 RAKESH SONI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959344 RAKESH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
60 PATHERGAMA JH-15-039-021-006/467
(Latauna) 		3415039000NRG24070820230619731 07/08/2023 SHUBHAM THAKUR 3415039WL031169 SHUBHAM THAKUR 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959317 MR SHUBHAM THAKUR STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-021-007/210
(Latauna) 		3415039000NRG24070820230620185 07/08/2023 SARITA DEVI 3415039WL031200 SARITA DEVI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959318 MR SARITA DEVI STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-021-007/214
(Latauna) 		3415039000NRG24070820230620186 07/08/2023 RAMESH SAH 3415039WL031200 RAMESH SAH 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959280 MR RAMESH SAH STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-021-007/224
(Latauna) 		3415039000NRG24070820230620187 07/08/2023 BABY KUMARI 3415039WL031200 BABY KUMARI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959275 BABY KUMARI MADYA BIHAR GRAMIN BANK(607136)
64 PATHERGAMA JH-15-039-021-007/327
(Latauna) 		3415039000NRG24070820230620188 07/08/2023 SHARBAN KUMAR BHAGAT 3415039WL031200 SHARBAN KUMAR BHAGAT 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959345 Mrs. SHARBAN KUMAR BHAGAT VANANCHAL GRAMIN BANK(607210)
65 PATHERGAMA JH-15-039-021-007/419
(Latauna) 		3415039000NRG24070820230620189 07/08/2023 MONIKA DEVI 3415039WL031200 MONIKA DEVI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959313 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-021-007/782
(Latauna) 		3415039000NRG24070820230620192 07/08/2023 JAIKANT MANJHI 3415039WL031200 JAIKANT MANJHI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959307 MRS JAIKANT MANJHI STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-021-007/786
(Latauna) 		3415039000NRG24070820230620193 07/08/2023 HEMANT MANJHI 3415039WL031200 HEMANT MANJHI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959302 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-021-007/791
(Latauna) 		3415039000NRG24070820230621374 07/08/2023 MAHARANI DEVI 3415039WL031243 MAHARANI DEVI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959338 MRS MAHARANI DEVI STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-021-008/174
(Latauna) 		3415039000NRG24070820230621376 07/08/2023 CHHOTELAL SAH 3415039WL031243 CHHOTELAL SAH 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959285 Mr. CHHOTELAL SAH CENTRAL BANK OF INDIA(607115)
70 PATHERGAMA JH-15-039-021-008/176
(Latauna) 		3415039000NRG24070820230620195 07/08/2023 SONALAL MURMU 3415039WL031200 SONALAL MURMU 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959291 MR SONALAL MURMU STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-021-008/18
(Latauna) 		3415039000NRG24070820230620196 07/08/2023 MANILAL THAKUR 3415039WL031200 MANILAL THAKUR 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959290 MR MANILAL THAKUR STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-021-008/214
(Latauna) 		3415039000NRG24070820230621377 07/08/2023 SATTAN SAH 3415039WL031243 SATTAN SAH 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959281 Mr. SATTAN SAH CENTRAL BANK OF INDIA(607115)
73 PATHERGAMA JH-15-039-021-008/216
(Latauna) 		3415039000NRG24070820230620198 07/08/2023 CHANDRAHAS KUMAR 3415039WL031200 CHANDRAHAS KUMAR 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959286 CHANDRAHAS KUMAR PAYTM PAYMENTS BANK LTD(608032)
74 PATHERGAMA JH-15-039-021-008/218
(Latauna) 		3415039000NRG24070820230621378 07/08/2023 MANOJ KUMAR 3415039WL031243 MANOJ KUMAR 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959282 MANOJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
75 PATHERGAMA JH-15-039-021-008/219
(Latauna) 		3415039000NRG24070820230620199 07/08/2023 MANORMA DEVI 3415039WL031200 MANORMA DEVI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959288 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-021-008/237
(Latauna) 		3415039000NRG24070820230620201 07/08/2023 BIKKI KUMAR 3415039WL031200 BIKKI KUMAR 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959303 Mr. BIKKI KUMAR CENTRAL BANK OF INDIA(607115)
77 PATHERGAMA JH-15-039-021-008/238
(Latauna) 		3415039000NRG24070820230620202 07/08/2023 SHABNAM KUMARI 3415039WL031200 SHABNAM KUMARI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959310 MISS SHABNAM KUMARI STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-021-008/242
(Latauna) 		3415039000NRG24070820230620203 07/08/2023 CHANDANI KUMARI 3415039WL031200 CHANDANI KUMARI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959311 MS CHANDNI KUMARI STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-021-008/246
(Latauna) 		3415039000NRG24070820230620205 07/08/2023 PURAN MANDAL 3415039WL031200 PURAN MANDAL 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959342 MR PURAN MANDAL STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-021-008/247
(Latauna) 		3415039000NRG24070820230621379 07/08/2023 LALITA DEVI 3415039WL031243 LALITA DEVI 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959274 MRS LALITA DEVI STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-021-008/367
(Latauna) 		3415039000NRG24070820230620207 07/08/2023 CHANDRASHEKHAR SAH 3415039WL031200 CHANDRASHEKHAR SAH 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959263 MR CHANDRA SEKHAR SAH STATE BANK OF INDIA(508548)
82 PATHERGAMA JH-15-039-021-008/388
(Latauna) 		3415039000NRG24070820230620210 07/08/2023 KUNDAN KUMAR THAKUR 3415039WL031200 KUNDAN KUMAR THAKUR 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959296 MR KUNDAN KUMAR THAKUR STATE BANK OF INDIA(508548)
83 PATHERGAMA JH-15-039-021-008/56
(Latauna) 		3415039000NRG24070820230621382 07/08/2023 MUKESH SAH 3415039WL031243 MUKESH SAH 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959287 MR MUKESH SAH STATE BANK OF INDIA(508548)
84 PATHERGAMA JH-15-039-021-008/61
(Latauna) 		3415039000NRG24070820230620211 07/08/2023 DHARMANDRA SAH 3415039WL031200 DHARMANDRA SAH 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959289 MR DHARMENDRA SAH STATE BANK OF INDIA(508548)
85 PATHERGAMA JH-15-039-021-008/907
(Latauna) 		3415039000NRG24070820230620212 07/08/2023 MITHUN KUMAR 3415039WL031200 MITHUN KUMAR 00415 SBIN0008736 1368 1368 Processed 21/09/2023 5799959339 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 98496 98496
86 PATHERGAMA JH-15-039-021-006/1224
(Latauna) 		3415039000NRG24070820230619705 07/08/2023 SOURABH KUMAR THAKUR 3415039WL031168 SOURABH KUMAR THAKUR 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5799959312 MR SORABH KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
87 PATHERGAMA JH-15-039-021-007/424
(Latauna) 		3415039000NRG24070820230620190 07/08/2023 DEJI DEVI 3415039WL031200 DEJI DEVI 00415 SBIN0012533 1368 1368 Processed 21/09/2023 5799959272 MRS DEJI DEVI STATE BANK OF INDIA(508548)
88 PATHERGAMA JH-15-039-021-008/379
(Latauna) 		3415039000NRG24070820230621380 07/08/2023 MUNNI DEVI 3415039WL031243 MUNNI DEVI 00415 SBIN0012533 1368 1368 Processed 21/09/2023 5799959283 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
89 PATHERGAMA JH-15-039-021-003/546
(Latauna) 		3415039000NRG24070820230619633 07/08/2023 MARANG BITI MARANDI 3415039WL031166 MARANG BITI MARANDI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5799959269 Marang Biti Marandi FINO PAYMENTS BANK LTD(608001)
90 PATHERGAMA JH-15-039-021-008/1230
(Latauna) 		3415039000NRG24070820230620194 07/08/2023 MONU KUMAR 3415039WL031200 MONU KUMAR 00688 FINO0009002 1368 1368 Processed 21/09/2023 5799959268 Monu Kumar FINO PAYMENTS BANK LTD(608001)
91 PATHERGAMA JH-15-039-021-008/376
(Latauna) 		3415039000NRG24070820230620209 07/08/2023 SONIYA DEVI 3415039WL031200 SONIYA DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5799959270 Soniya Devi FINO PAYMENTS BANK LTD(608001)
92 PATHERGAMA JH-15-039-021-008/908
(Latauna) 		3415039000NRG24070820230621383 07/08/2023 BHAGWAT THAKUR 3415039WL031243 BHAGWAT THAKUR 00688 FINO0009002 1368 1368 Processed 21/09/2023 5799959271 Bhagawat Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
93 PATHERGAMA JH-15-039-021-006/1213
(Latauna) 		3415039000NRG24070820230619700 07/08/2023 MUKESH THAKUR 3415039WL031168 MUKESH THAKUR 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5799959255 MUKESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 PATHERGAMA JH-15-039-021-006/1228
(Latauna) 		3415039000NRG24070820230619755 07/08/2023 SANJANA KUMARI 3415039WL031172 SANJANA KUMARI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5799959260 SANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 PATHERGAMA JH-15-039-021-006/1229
(Latauna) 		3415039000NRG24070820230619756 07/08/2023 NIRANJAN SINGH 3415039WL031172 NIRANJAN SINGH 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5799959258 NIRANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 PATHERGAMA JH-15-039-021-006/1230
(Latauna) 		3415039000NRG24070820230619706 07/08/2023 RADHIYA DEVI 3415039WL031168 RADHIYA DEVI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5799959259 RADHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 PATHERGAMA JH-15-039-021-006/1249
(Latauna) 		3415039000NRG24070820230619707 07/08/2023 MENKA DEVI 3415039WL031168 MENKA DEVI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5799959261 MENKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 PATHERGAMA JH-15-039-021-006/1251
(Latauna) 		3415039000NRG24070820230619641 07/08/2023 SABITA KUMARI 3415039WL031166 SABITA KUMARI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5799959262 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
99 PATHERGAMA JH-15-039-021-006/495
(Latauna) 		3415039000NRG24070820230619732 07/08/2023 SUBHAS YADAV 3415039WL031169 SUBHAS YADAV 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5799959257 SUBHAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
100 PATHERGAMA JH-15-039-021-006/496
(Latauna) 		3415039000NRG24070820230619733 07/08/2023 GUNJA DEVI 3415039WL031169 GUNJA DEVI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5799959256 GUNJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
101 PATHERGAMA JH-15-039-021-006/330
(Latauna) 		3415039000NRG24070820230619728 07/08/2023 ROLI DEVI 3415039WL031169 ROLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799959355 ROLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 138168 138168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_070823APB_FTO_415196 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039021_070823APB_FTO_415196 Canara Bank CNRB0017409 GODDA II 1368
3 PATHERGAMA JH3415039021_070823APB_FTO_415196 Central Bank Of India CBIN0284550 Godda 2736
4 PATHERGAMA JH3415039021_070823APB_FTO_415196 Indian Bank IDIB000G576 Godda 4104
5 PATHERGAMA JH3415039021_070823APB_FTO_415196 Indian Overseas Bank IOBA0002614 GODDA 1368
6 PATHERGAMA JH3415039021_070823APB_FTO_415196 Punjab National Bank PUNB0672800 GODDA JHARKHAND 1368
7 PATHERGAMA JH3415039021_070823APB_FTO_415196 State Bank of India SBIN0002990 PATHARGAMA 2736
8 PATHERGAMA JH3415039021_070823APB_FTO_415196 State Bank of India SBIN0008387 MAHESHPUR 1368
9 PATHERGAMA JH3415039021_070823APB_FTO_415196 State Bank of India SBIN0008736 KORKAGHAT 98496
10 PATHERGAMA JH3415039021_070823APB_FTO_415196 State Bank of India SBIN0009784 BANDELWAR 1368
11 PATHERGAMA JH3415039021_070823APB_FTO_415196 State Bank of India SBIN0012533 GODDA BAZAR 2736
12 PATHERGAMA JH3415039021_070823APB_FTO_415196 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
13 PATHERGAMA JH3415039021_070823APB_FTO_415196 India Post Payments Bank IPOS0000001 GODDA 10944
14 PATHERGAMA JH3415039021_070823APB_FTO_415196 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 1368

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