Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039011_130423APB_FTO_16334
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-15-039-011-001/244
(Ghat Kuraba) 		3415039000NRG24110420230002730 13/04/2023 Bibi Tarannum 3415039WL000126 Bibi Tarannum 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477842804 BIBI TARANNUM BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-011-001/686
(Ghat Kuraba) 		3415039000NRG24110420230002732 13/04/2023 Bibi Samina 3415039WL000126 Bibi Samina 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477842797 BIBI SAMINA BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-011-001/905
(Ghat Kuraba) 		3415039000NRG24110420230002769 13/04/2023 Md Mahfuj Alam 3415039WL000129 Md Mahfuj Alam 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477842801 Mr. MD MAHFOOZ ALAM INDIAN BANK(607105)
4 PATHERGAMA JH-15-039-011-002/404
(Ghat Kuraba) 		3415039000NRG24110420230002817 13/04/2023 Rahul Kumar 3415039WL000131 Rahul Kumar 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477842800 RAHUL KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
5 PATHERGAMA JH-15-039-011-002/829
(Ghat Kuraba) 		3415039000NRG24110420230002820 13/04/2023 Kundan Kumar Singh 3415039WL000131 Kundan Kumar Singh 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477842803 VIJAY KUMAR SINGH STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-011-002/829
(Ghat Kuraba) 		3415039000NRG24110420230002821 13/04/2023 Pinki Devi 3415039WL000131 Pinki Devi 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477842809 PINKI DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-011-002/878
(Ghat Kuraba) 		3415039000NRG24110420230002781 13/04/2023 Sugol Kumar 3415039WL000129 Sugol Kumar 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477842813 MR SUGOL KUMAR STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-011-002/901
(Ghat Kuraba) 		3415039000NRG24110420230002823 13/04/2023 Anjani Devi 3415039WL000131 Anjani Devi 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477842802 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-011-002/947
(Ghat Kuraba) 		3415039000NRG24110420230002743 13/04/2023 Gopal Singh 3415039WL000127 Gopal Singh 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477842798 GOPAL SINGH BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-011-002/98
(Ghat Kuraba) 		3415039000NRG24110420230002744 13/04/2023 NILAM DEVI 3415039WL000127 NILAM DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477842806 NILAM DEVI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-011-002/980
(Ghat Kuraba) 		3415039000NRG24110420230002745 13/04/2023 Rinki Devi 3415039WL000127 Rinki Devi 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477842811 RINKI DEVI BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-011-003/20
(Ghat Kuraba) 		3415039000NRG24110420230002804 13/04/2023 CHAKRADHAR RAY 3415039WL000130 CHAKRADHAR RAY 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477842793 CHAKRADHAR SINGH BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-011-003/20
(Ghat Kuraba) 		3415039000NRG24110420230002805 13/04/2023 SHANKAR RAY 3415039WL000130 SHANKAR RAY 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477842795 SHANKAR RAY BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-011-003/20
(Ghat Kuraba) 		3415039000NRG24110420230002806 13/04/2023 SHRAWAN RAY 3415039WL000130 SHRAWAN RAY 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477842796 SHARVAN KUMAR SINGH BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-011-003/213
(Ghat Kuraba) 		3415039000NRG24130420230011231 13/04/2023 Rukmani Devi 3415039WL000455 Rukmani Devi 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477842812 MR GYAN BRAHAM STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-011-003/678
(Ghat Kuraba) 		3415039000NRG24130420230011233 13/04/2023 CHARAN DEVI 3415039WL000455 CHARAN DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477842807 CHARAN DEVI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-011-004/151
(Ghat Kuraba) 		3415039000NRG24110420230002746 13/04/2023 Sangita Devi 3415039WL000127 Sangita Devi 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477842805 SANGITA DEVI BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-011-004/228
(Ghat Kuraba) 		3415039000NRG24130420230011300 13/04/2023 SANGITA DEVI 3415039WL000466 SANGITA DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477842794 SANGITA DEVI BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-011-004/281
(Ghat Kuraba) 		3415039000NRG24110420230002747 13/04/2023 Anjni Devi 3415039WL000127 Anjni Devi 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477842808 ANJNI DEVI BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-011-005/69
(Ghat Kuraba) 		3415039000NRG24110420230002808 13/04/2023 RUKO DEVI 3415039WL000130 RUKO DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477842810 RUKO DEVI BANK OF INDIA(508505)
21 PATHERGAMA JH-15-039-011-006/678
(Ghat Kuraba) 		3415039000NRG24110420230002873 13/04/2023 Shivani Hembram 3415039WL000132 Shivani Hembram 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477842799 SHIVANI HEMBRAM BANK OF INDIA(508505)
SubTotal 28728 28728
22 PATHERGAMA JH-15-039-011-002/1047
(Ghat Kuraba) 		3415039000NRG24110420230002770 13/04/2023 Manjan Kumar Yadav 3415039WL000129 Manjan Kumar Yadav 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1477842791 MR MANJAN KUMAR YADAV STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-011-002/980
(Ghat Kuraba) 		3415039000NRG24110420230002860 13/04/2023 Rakesh Kumar Singh 3415039WL000132 Rakesh Kumar Singh 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1477842792 Mr. RAKESH KUMAR SINGH INDIAN BANK(607105)
SubTotal 2736 2736
24 PATHERGAMA JH-15-039-011-001/1
(Ghat Kuraba) 		3415039000NRG24110420230002843 13/04/2023 AJAY RAVIDAS 3415039WL000132 AJAY RAVIDAS 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842775 MR AJAY KUMAR RAVIDAS STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-011-001/104
(Ghat Kuraba) 		3415039000NRG24110420230002713 13/04/2023 MD MUSLIM 3415039WL000124 MD MUSLIM 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842748 MR MD MOOSLEEM STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-011-001/119
(Ghat Kuraba) 		3415039000NRG24110420230002710 13/04/2023 MD SALIM 3415039WL000123 MD SALIM 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842750 MR MD SALEEM STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-011-001/121
(Ghat Kuraba) 		3415039000NRG24110420230002729 13/04/2023 BIBI SHAHJADI 3415039WL000126 BIBI SHAHJADI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842762 MRS BIBI SHAHAJADI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-011-001/133
(Ghat Kuraba) 		3415039000NRG24110420230002714 13/04/2023 MD SALIM 3415039WL000124 MD SALIM 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842745 MR MD SALIM STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-011-001/145
(Ghat Kuraba) 		3415039000NRG24110420230002844 13/04/2023 Majida 3415039WL000132 Majida 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842770 MRS MAJIDA STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-011-001/188
(Ghat Kuraba) 		3415039000NRG24110420230002715 13/04/2023 MD SINDHU 3415039WL000124 MD SINDHU 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842753 MR MD SINGHU STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-011-001/243
(Ghat Kuraba) 		3415039000NRG24110420230002716 13/04/2023 Bibi Shabnam Ara 3415039WL000124 Bibi Shabnam Ara 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842782 BIBI SHABNAM ARA BANK OF INDIA(508505)
32 PATHERGAMA JH-15-039-011-001/259
(Ghat Kuraba) 		3415039000NRG24110420230002846 13/04/2023 Pradeep Yadav 3415039WL000132 Pradeep Yadav 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842738 Mr. PRADEEP YADAV CENTRAL BANK OF INDIA(607115)
33 PATHERGAMA JH-15-039-011-001/259
(Ghat Kuraba) 		3415039000NRG24110420230002847 13/04/2023 Smita Kumari 3415039WL000132 Smita Kumari 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842785 SMITA KUMARI UCO BANK(607066)
34 PATHERGAMA JH-15-039-011-001/27
(Ghat Kuraba) 		3415039000NRG24110420230002717 13/04/2023 GAFUR ANSARI 3415039WL000124 GAFUR ANSARI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842754 MR GAFFUR ANSARI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-011-001/303
(Ghat Kuraba) 		3415039000NRG24110420230002768 13/04/2023 Nurjahan 3415039WL000129 Nurjahan 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842787 NURJAHAN KHATUN UCO BANK(607066)
36 PATHERGAMA JH-15-039-011-001/853
(Ghat Kuraba) 		3415039000NRG24110420230002803 13/04/2023 JUBEDA 3415039WL000130 JUBEDA 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842771 MRS BIBI JUVEDA STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-011-002/108
(Ghat Kuraba) 		3415039000NRG24110420230002771 13/04/2023 FULO DEVI 3415039WL000129 FULO DEVI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842742 Fulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 PATHERGAMA JH-15-039-011-002/112
(Ghat Kuraba) 		3415039000NRG24110420230002851 13/04/2023 AMAR KUMAR 3415039WL000132 AMAR KUMAR 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842752 MR AMAR KUMAR STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-011-002/179
(Ghat Kuraba) 		3415039000NRG24130420230011299 13/04/2023 Nilam Devi 3415039WL000466 Nilam Devi 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842776 Nilam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 PATHERGAMA JH-15-039-011-002/40
(Ghat Kuraba) 		3415039000NRG24110420230002772 13/04/2023 MUNITA DEVI 3415039WL000129 MUNITA DEVI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842740 Munita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 PATHERGAMA JH-15-039-011-002/408
(Ghat Kuraba) 		3415039000NRG24110420230002773 13/04/2023 NIRANJAN CHAUDHARY 3415039WL000129 NIRANJAN CHAUDHARY 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842756 MR NIRANJAN CHOUDHARY STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-011-002/410
(Ghat Kuraba) 		3415039000NRG24130420230011244 13/04/2023 RAKESH CHOUDHARY 3415039WL000457 RAKESH CHOUDHARY 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842747 RAKESH CHOUDHARY BANK OF INDIA(508505)
43 PATHERGAMA JH-15-039-011-002/495
(Ghat Kuraba) 		3415039000NRG24110420230002777 13/04/2023 MANISH SINGH 3415039WL000129 MANISH SINGH 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842741 MR MANISH SINGH STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-011-002/503
(Ghat Kuraba) 		3415039000NRG24110420230002818 13/04/2023 Pawan Choudhary 3415039WL000131 Pawan Choudhary 00415 SBIN0002990 228 228 Processed 12/05/2023 1477842744 MR PAWAN CHOUDHARY STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-011-002/701
(Ghat Kuraba) 		3415039000NRG24110420230002741 13/04/2023 Vinita Devi 3415039WL000127 Vinita Devi 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842788 MRS VINITA DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-011-002/800
(Ghat Kuraba) 		3415039000NRG24110420230002778 13/04/2023 Nawita Bharti 3415039WL000129 Nawita Bharti 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842779 Nawita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 PATHERGAMA JH-15-039-011-002/822
(Ghat Kuraba) 		3415039000NRG24130420230011229 13/04/2023 Munni Devi 3415039WL000455 Munni Devi 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842739 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-011-002/832
(Ghat Kuraba) 		3415039000NRG24110420230002779 13/04/2023 KALPANA DEVI 3415039WL000129 KALPANA DEVI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842749 Kalpana Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 PATHERGAMA JH-15-039-011-002/832
(Ghat Kuraba) 		3415039000NRG24110420230002780 13/04/2023 Saroj Bharti 3415039WL000129 Saroj Bharti 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842769 Saroj Bharti FINO PAYMENTS BANK LTD(608001)
50 PATHERGAMA JH-15-039-011-002/878
(Ghat Kuraba) 		3415039000NRG24110420230002782 13/04/2023 Gulab Sira 3415039WL000129 Gulab Sira 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842783 MR GULAB SIRA STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-011-002/901
(Ghat Kuraba) 		3415039000NRG24110420230002822 13/04/2023 Ramesh Kumar Singh 3415039WL000131 Ramesh Kumar Singh 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842736 ANJANI DEVI BANK OF INDIA(508505)
52 PATHERGAMA JH-15-039-011-002/91
(Ghat Kuraba) 		3415039000NRG24110420230002855 13/04/2023 KANCHAN MALA 3415039WL000132 KANCHAN MALA 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842767 KANCHAN MALA BANK OF INDIA(508505)
53 PATHERGAMA JH-15-039-011-002/922
(Ghat Kuraba) 		3415039000NRG24110420230002756 13/04/2023 Shila Devi 3415039WL000128 Shila Devi 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842784 Shila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 PATHERGAMA JH-15-039-011-002/929
(Ghat Kuraba) 		3415039000NRG24110420230002857 13/04/2023 Anupam devi 3415039WL000132 Anupam devi 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842786 ANUPAM DEVI BANK OF INDIA(508505)
55 PATHERGAMA JH-15-039-011-002/929
(Ghat Kuraba) 		3415039000NRG24110420230002856 13/04/2023 Shravan Kumar Singh 3415039WL000132 Shravan Kumar Singh 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842729 SHRAVAN KUMAR SINGH IDBI BANK(607095)
56 PATHERGAMA JH-15-039-011-003/5
(Ghat Kuraba) 		3415039000NRG24130420230011232 13/04/2023 Sunita Devi 3415039WL000455 Sunita Devi 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842735 SUNITA DEBI BANK OF INDIA(508505)
57 PATHERGAMA JH-15-039-011-003/551
(Ghat Kuraba) 		3415039000NRG24110420230002727 13/04/2023 Lalan Ray 3415039WL000125 Lalan Ray 00415 SBIN0002990 228 228 Processed 12/05/2023 1477842758 Lalan Ray FINO PAYMENTS BANK LTD(608001)
58 PATHERGAMA JH-15-039-011-004/228
(Ghat Kuraba) 		3415039000NRG24130420230011301 13/04/2023 Rajesh Kumar Sah 3415039WL000466 Rajesh Kumar Sah 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842730 RAJESH KUMAR SAH STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-011-004/672
(Ghat Kuraba) 		3415039000NRG24130420230011251 13/04/2023 Rinku Devi 3415039WL000459 Rinku Devi 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842781 RINKU DEVI UCO BANK(607066)
60 PATHERGAMA JH-15-039-011-004/695
(Ghat Kuraba) 		3415039000NRG24130420230011249 13/04/2023 Guddi Devi 3415039WL000458 Guddi Devi 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842733 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-011-004/87
(Ghat Kuraba) 		3415039000NRG24110420230002827 13/04/2023 SHALIGRAM MANJHI 3415039WL000131 SHALIGRAM MANJHI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842777 MR SHALIGRAM MANJHI STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-011-006/1
(Ghat Kuraba) 		3415039000NRG24110420230002861 13/04/2023 SONELAL MURMU 3415039WL000132 SONELAL MURMU 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842728 MR SONELAL MURMU STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-011-006/125
(Ghat Kuraba) 		3415039000NRG24110420230002862 13/04/2023 Tapeshwar Rabidas 3415039WL000132 Tapeshwar Rabidas 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842731 MRS MANTI DEVI STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-011-006/133
(Ghat Kuraba) 		3415039000NRG24130420230011234 13/04/2023 MD MAKBUL 3415039WL000455 MD MAKBUL 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842757 MR MD MAKBUL STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-011-006/134
(Ghat Kuraba) 		3415039000NRG24130420230011241 13/04/2023 BIBI SADIKA KHATUN 3415039WL000456 BIBI SADIKA KHATUN 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842761 MRS BIBI SADIKA KHATUN STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-011-006/134
(Ghat Kuraba) 		3415039000NRG24110420230002718 13/04/2023 MD SAHUL 3415039WL000124 MD SAHUL 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842727 MR MD SAHUL STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-011-006/139
(Ghat Kuraba) 		3415039000NRG24110420230002733 13/04/2023 BIBI MAJIDA 3415039WL000126 BIBI MAJIDA 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842743 MRS BIBI MAJEDA STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-011-006/139
(Ghat Kuraba) 		3415039000NRG24110420230002719 13/04/2023 MD RAFUL 3415039WL000124 MD RAFUL 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842760 MR RAFUL RAFUL STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-011-006/148
(Ghat Kuraba) 		3415039000NRG24110420230002760 13/04/2023 MD RUSTAM 3415039WL000128 MD RUSTAM 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842755 MR MD RUSTAM STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-011-006/150
(Ghat Kuraba) 		3415039000NRG24110420230002863 13/04/2023 KRISHAN HEMBRAM 3415039WL000132 KRISHAN HEMBRAM 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842764 MR KRISHNA HEMBRAM STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-011-006/151
(Ghat Kuraba) 		3415039000NRG24110420230002809 13/04/2023 PRAMILA DEVI 3415039WL000130 PRAMILA DEVI 00415 SBIN0002990 228 228 Processed 12/05/2023 1477842737 MRS MOSMAT PRAMILA STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-011-006/202
(Ghat Kuraba) 		3415039000NRG24110420230002864 13/04/2023 DHENA TUDU 3415039WL000132 DHENA TUDU 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842732 MRS DHENA TUDU STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-011-006/205
(Ghat Kuraba) 		3415039000NRG24110420230002865 13/04/2023 Talku Tudu 3415039WL000132 Talku Tudu 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842774 MRS TALKU TUDU STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-011-006/206
(Ghat Kuraba) 		3415039000NRG24110420230002866 13/04/2023 Paku Marandi 3415039WL000132 Paku Marandi 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842768 MRS PAKU MARANDI STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-011-006/208
(Ghat Kuraba) 		3415039000NRG24110420230002867 13/04/2023 Sujata Murmu 3415039WL000132 Sujata Murmu 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842751 MISS SUJATA MURMU STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-011-006/210
(Ghat Kuraba) 		3415039000NRG24110420230002868 13/04/2023 Basanti Marandi 3415039WL000132 Basanti Marandi 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842780 MRS BASANTI MARANDI STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-011-006/213
(Ghat Kuraba) 		3415039000NRG24110420230002869 13/04/2023 Choti Murmu 3415039WL000132 Choti Murmu 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842778 MISS CHOTI MURMU STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-011-006/277
(Ghat Kuraba) 		3415039000NRG24110420230002784 13/04/2023 SUNITA DEVI 3415039WL000129 SUNITA DEVI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842789 SUNITA SOREN BANK OF INDIA(508505)
79 PATHERGAMA JH-15-039-011-006/31
(Ghat Kuraba) 		3415039000NRG24110420230002870 13/04/2023 RAJARAM HEMBROM 3415039WL000132 RAJARAM HEMBROM 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842773 RAJARAM HEMBROM BANK OF INDIA(508505)
80 PATHERGAMA JH-15-039-011-006/33
(Ghat Kuraba) 		3415039000NRG24110420230002871 13/04/2023 SUKMANI MURMU 3415039WL000132 SUKMANI MURMU 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842772 MRS SUKHMUNI MURMU STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-011-006/4
(Ghat Kuraba) 		3415039000NRG24110420230002872 13/04/2023 MANOJ MURMU 3415039WL000132 MANOJ MURMU 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842759 MR MANOJ MURMU STATE BANK OF INDIA(508548)
82 PATHERGAMA JH-15-039-011-006/74
(Ghat Kuraba) 		3415039000NRG24110420230002874 13/04/2023 MAHENDAR KISKU 3415039WL000132 MAHENDAR KISKU 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842765 MR MAHENDRA KISKU STATE BANK OF INDIA(508548)
83 PATHERGAMA JH-15-039-011-006/75
(Ghat Kuraba) 		3415039000NRG24110420230002829 13/04/2023 Binod Murmu 3415039WL000131 Binod Murmu 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842763 MR BINOD MURMU STATE BANK OF INDIA(508548)
84 PATHERGAMA JH-15-039-011-006/80
(Ghat Kuraba) 		3415039000NRG24110420230002875 13/04/2023 GOPIN MURMU 3415039WL000132 GOPIN MURMU 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477842766 GOPIN MURMU BANK OF INDIA(508505)
SubTotal 80028 80028
85 PATHERGAMA JH-15-039-011-006/835
(Ghat Kuraba) 		3415039000NRG24110420230002734 13/04/2023 Anguri Khatun 3415039WL000126 Anguri Khatun 00415 SBIN0003446 1368 1368 Processed 12/05/2023 1477842790 MISS FATMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
86 PATHERGAMA JH-15-039-011-002/1008
(Ghat Kuraba) 		3415039000NRG24110420230002848 13/04/2023 Nilam Yadav 3415039WL000132 Nilam Yadav 00415 SBIN0009784 1368 1368 Processed 12/05/2023 1477842746 MRS NILAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
87 PATHERGAMA JH-15-039-011-002/990
(Ghat Kuraba) 		3415039000NRG24110420230002757 13/04/2023 Mira Devi 3415039WL000128 Mira Devi 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477842734 Mira Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
88 PATHERGAMA JH-15-039-011-001/250
(Ghat Kuraba) 		3415039000NRG24110420230002731 13/04/2023 Israt Khatun 3415039WL000126 Israt Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477842814 Mrs. ISRAT KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 116964 116964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039011_130423APB_FTO_16334 BANK OF INDIA BKID0005918 PATHARGAMA 28728
2 PATHERGAMA JH3415039011_130423APB_FTO_16334 Indian Bank IDIB000P599 Pathergama 2736
3 PATHERGAMA JH3415039011_130423APB_FTO_16334 State Bank of India SBIN0002990 PATHARGAMA 80028
4 PATHERGAMA JH3415039011_130423APB_FTO_16334 State Bank of India SBIN0003446 MAHAGAMA 1368
5 PATHERGAMA JH3415039011_130423APB_FTO_16334 State Bank of India SBIN0009784 BANDELWAR 1368
6 PATHERGAMA JH3415039011_130423APB_FTO_16334 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
7 PATHERGAMA JH3415039011_130423APB_FTO_16334 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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