Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_010823APB_FTO_398302
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) 		3415039000NRG24310720230584981 01/08/2023 VINA KUMARI 3415039WL029001 VINA KUMARI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774646584 VINA KUMARI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-021-008/380
(Latauna) 		3415039000NRG24310720230585006 01/08/2023 RAJESH SAH 3415039WL029001 RAJESH SAH 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774646585 RAJESH SAH BANK OF INDIA(508505)
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-021-001/187
(Latauna) 		3415039000NRG24010820230594008 01/08/2023 RAJENDRA SINGH 3415039WL029551 RAJENDRA SINGH 00089 CBIN0284550 1368 1368 Processed 20/09/2023 5774646669 Mr. RAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
4 PATHERGAMA JH-15-039-021-007/209
(Latauna) 		3415039000NRG24310720230584975 01/08/2023 SANTU KUMAR THAKUR 3415039WL029001 SANTU KUMAR THAKUR 00089 CBIN0284550 1368 1368 Processed 20/09/2023 5774646659 Mr. SANTU KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
5 PATHERGAMA JH-15-039-021-007/212
(Latauna) 		3415039000NRG24310720230584977 01/08/2023 RADHIKA KUMARI 3415039WL029001 RADHIKA KUMARI 00089 CBIN0284550 1368 1368 Processed 20/09/2023 5774646660 Mrs. RADHIKA KUMARI CENTRAL BANK OF INDIA(607115)
6 PATHERGAMA JH-15-039-021-007/913
(Latauna) 		3415039000NRG24310720230584986 01/08/2023 SABANAM KUMARI 3415039WL029001 SABANAM KUMARI 00089 CBIN0284550 1368 1368 Processed 20/09/2023 5774646582 SHABNAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
7 PATHERGAMA JH-15-039-021-006/1219
(Latauna) 		3415039000NRG24010820230593935 01/08/2023 RAHUL KUMAR THAKUR 3415039WL029545 RAHUL KUMAR THAKUR 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774646587 MR RAHUL KUMAR THAKUR STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-021-007/460
(Latauna) 		3415039000NRG24310720230584982 01/08/2023 SUNITA DEVI 3415039WL029001 SUNITA DEVI 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774646581 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATHERGAMA JH-15-039-021-008/18
(Latauna) 		3415039000NRG24310720230584991 01/08/2023 uma devi 3415039WL029001 uma devi 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774646583 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
10 PATHERGAMA JH-15-039-021-008/243
(Latauna) 		3415039000NRG24310720230584999 01/08/2023 DHANMANTI KUMARI 3415039WL029001 DHANMANTI KUMARI 00177 IOBA0002614 1368 1368 Processed 20/09/2023 5774646611 DHANMANTI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
11 PATHERGAMA JH-15-039-021-008/322
(Latauna) 		3415039000NRG24310720230585844 01/08/2023 RANI DEVI 3415039WL029043 RANI DEVI 00354 PUNB0672800 1368 1368 Processed 20/09/2023 5774646586 RANI DEVI WO PARMESHWAR MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
12 PATHERGAMA JH-15-039-021-006/477
(Latauna) 		3415039000NRG24010820230593746 01/08/2023 RAJESH KUMAR RAMANI 3415039WL029538 RAJESH KUMAR RAMANI 00415 SBIN0001434 1368 1368 Processed 20/09/2023 5774646656 MR RAJESH KUMAR RAMANI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 PATHERGAMA JH-15-039-021-004/106
(Latauna) 		3415039000NRG24010820230593783 01/08/2023 NIRAJ KR MEHRA 3415039WL029540 NIRAJ KR MEHRA 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774646621 MR NIRAJ KUMAR MEHRA STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-021-006/1223
(Latauna) 		3415039000NRG24010820230593938 01/08/2023 SONU KUMAR THAKUR 3415039WL029545 SONU KUMAR THAKUR 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774646632 MR SONU KUMAR THAKUR STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-021-006/334
(Latauna) 		3415039000NRG24010820230594011 01/08/2023 SANTOSH MURMU 3415039WL029552 SANTOSH MURMU 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774646647 MR SANTOSH MARANDI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
16 PATHERGAMA JH-15-039-021-006/15
(Latauna) 		3415039000NRG24010820230594010 01/08/2023 MANJU MURMU 3415039WL029552 MANJU MURMU 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774646633 MR MUNU MURMU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 PATHERGAMA JH-15-039-021-001/1209
(Latauna) 		3415039000NRG24310720230584973 01/08/2023 RANJANA DEVI 3415039WL029001 RANJANA DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646580 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-021-004/106
(Latauna) 		3415039000NRG24010820230593782 01/08/2023 RAMKHI DEVI 3415039WL029540 RAMKHI DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646571 MRS RAMKHI DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-021-006/103
(Latauna) 		3415039000NRG24010820230593860 01/08/2023 ROHIT MIRDHA 3415039WL029543 ROHIT MIRDHA 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646616 ROHIT MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATHERGAMA JH-15-039-021-006/103
(Latauna) 		3415039000NRG24010820230593861 01/08/2023 SUNIL KR. MIRDHA 3415039WL029543 SUNIL KR. MIRDHA 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646667 SUNIL MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATHERGAMA JH-15-039-021-006/106
(Latauna) 		3415039000NRG24010820230593862 01/08/2023 MANJU DEVI 3415039WL029543 MANJU DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646627 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATHERGAMA JH-15-039-021-006/115
(Latauna) 		3415039000NRG24010820230593930 01/08/2023 PTILIKA DEVI 3415039WL029545 PTILIKA DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646564 MRS PARTRIKA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-021-006/117
(Latauna) 		3415039000NRG24010820230593931 01/08/2023 NIRMALA DEVI 3415039WL029545 NIRMALA DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646655 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-021-006/1189
(Latauna) 		3415039000NRG24010820230593768 01/08/2023 RUBI KUMARI 3415039WL029539 RUBI KUMARI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646607 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-021-006/121
(Latauna) 		3415039000NRG24010820230593933 01/08/2023 RAMU THAKUR 3415039WL029545 RAMU THAKUR 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646628 MR RAMU THAKUR STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-021-006/122
(Latauna) 		3415039000NRG24010820230593936 01/08/2023 NIRANJAN THAKUR 3415039WL029545 NIRANJAN THAKUR 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646626 MR NIRANJAN THAKUR STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-021-006/1239
(Latauna) 		3415039000NRG24010820230593769 01/08/2023 RAKESH SOREN 3415039WL029539 RAKESH SOREN 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646566 MR RAKESH SOREN STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-021-006/156
(Latauna) 		3415039000NRG24010820230593942 01/08/2023 RAMBHA DEVI 3415039WL029545 RAMBHA DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646671 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATHERGAMA JH-15-039-021-006/159
(Latauna) 		3415039000NRG24010820230593866 01/08/2023 BASUDEV MANDAL 3415039WL029543 BASUDEV MANDAL 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646639 MR BASUDEO MANDAL STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-021-006/160
(Latauna) 		3415039000NRG24010820230593867 01/08/2023 RAJIV MANDAL 3415039WL029543 RAJIV MANDAL 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646635 MR RAJEEV KUMAR MANDAL STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-021-006/160
(Latauna) 		3415039000NRG24010820230593868 01/08/2023 SHEELA DEVI 3415039WL029543 SHEELA DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646636 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATHERGAMA JH-15-039-021-006/164
(Latauna) 		3415039000NRG24010820230593869 01/08/2023 KIRAN DEVI 3415039WL029543 KIRAN DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646568 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-021-006/170
(Latauna) 		3415039000NRG24010820230593870 01/08/2023 GITA DEVI 3415039WL029543 GITA DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646567 MRS GITA DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-021-006/174
(Latauna) 		3415039000NRG24010820230593770 01/08/2023 LAL MARANDI 3415039WL029539 LAL MARANDI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646625 MR LAL MARANDI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-021-006/175
(Latauna) 		3415039000NRG24010820230593871 01/08/2023 NARMADA DEVI 3415039WL029543 NARMADA DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646668 NARVADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATHERGAMA JH-15-039-021-006/178
(Latauna) 		3415039000NRG24010820230593872 01/08/2023 CHUMKI DEVI 3415039WL029543 CHUMKI DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646562 MRS CHUMAKI DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-021-006/183
(Latauna) 		3415039000NRG24010820230593873 01/08/2023 MADAN SAH 3415039WL029543 MADAN SAH 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646640 MR MADAN SAH STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-021-006/186
(Latauna) 		3415039000NRG24010820230594119 01/08/2023 CHINA DEVI 3415039WL029566 CHINA DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646563 MRS CHINA DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-021-006/186
(Latauna) 		3415039000NRG24010820230594118 01/08/2023 RAGHU NANDAN MEHRA 3415039WL029566 RAGHU NANDAN MEHRA 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646599 RAGHU NANDAN MEHRA CANARA BANK(508532)
40 PATHERGAMA JH-15-039-021-006/192
(Latauna) 		3415039000NRG24010820230593875 01/08/2023 RAMBRIKS YADAV 3415039WL029543 RAMBRIKS YADAV 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646561 RAMBRIKS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATHERGAMA JH-15-039-021-006/192
(Latauna) 		3415039000NRG24010820230593874 01/08/2023 SUNIL YADAV 3415039WL029543 SUNIL YADAV 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646665 MR SUNIL YADAV STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-021-006/196
(Latauna) 		3415039000NRG24010820230593908 01/08/2023 SAKSHI DEVI 3415039WL029544 SAKSHI DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646674 MRS SAKSHI DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-021-006/198
(Latauna) 		3415039000NRG24010820230593909 01/08/2023 MIRA DEVI 3415039WL029544 MIRA DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646560 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PATHERGAMA JH-15-039-021-006/199
(Latauna) 		3415039000NRG24010820230593876 01/08/2023 SANGITA DEVI 3415039WL029543 SANGITA DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646565 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATHERGAMA JH-15-039-021-006/20-A
(Latauna) 		3415039000NRG24010820230593877 01/08/2023 GANESH DAS 3415039WL029543 GANESH DAS 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646598 GANESH DAS STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-021-006/20-A
(Latauna) 		3415039000NRG24010820230593878 01/08/2023 SULOCHNA DEVI 3415039WL029543 SULOCHNA DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646658 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-021-006/200
(Latauna) 		3415039000NRG24010820230593879 01/08/2023 PANKAJ KUMAR MIRDHA 3415039WL029543 PANKAJ KUMAR MIRDHA 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646634 MR PANKAJ KUMAR MIRDA STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-021-006/201-A
(Latauna) 		3415039000NRG24010820230593910 01/08/2023 KANCHAN DEVI 3415039WL029544 KANCHAN DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646673 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-021-006/203
(Latauna) 		3415039000NRG24010820230593880 01/08/2023 MANOJ SONI 3415039WL029543 MANOJ SONI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646672 MR MANOJ SONI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-021-006/207
(Latauna) 		3415039000NRG24010820230593771 01/08/2023 PRATIMA DEVI 3415039WL029539 PRATIMA DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646657 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PATHERGAMA JH-15-039-021-006/301
(Latauna) 		3415039000NRG24010820230593912 01/08/2023 SUNITA DEVI 3415039WL029544 SUNITA DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646569 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-021-006/302
(Latauna) 		3415039000NRG24010820230593913 01/08/2023 NUNULAL THAKUR 3415039WL029544 NUNULAL THAKUR 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646646 MR NUNULAL THAKUR STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-021-006/303
(Latauna) 		3415039000NRG24010820230593914 01/08/2023 LILAWATI DEVI 3415039WL029544 LILAWATI DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646570 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-021-006/321
(Latauna) 		3415039000NRG24010820230593881 01/08/2023 MANJU DEVI 3415039WL029543 MANJU DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646666 MRS MANJU DEVI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-021-006/342
(Latauna) 		3415039000NRG24010820230593915 01/08/2023 REKHA DEVI 3415039WL029544 REKHA DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646575 MRS REKHA DEVI STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-021-006/41
(Latauna) 		3415039000NRG24010820230593772 01/08/2023 BREJESH MEHRA 3415039WL029539 BREJESH MEHRA 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646600 BRAJESH KUMAR MEHRA STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-021-006/421
(Latauna) 		3415039000NRG24010820230593916 01/08/2023 BIBHASH KUMAR YADAV 3415039WL029544 BIBHASH KUMAR YADAV 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646578 BIBHASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATHERGAMA JH-15-039-021-006/427
(Latauna) 		3415039000NRG24010820230593882 01/08/2023 RAKESH SONI 3415039WL029543 RAKESH SONI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646579 RAKESH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PATHERGAMA JH-15-039-021-006/461
(Latauna) 		3415039000NRG24010820230594012 01/08/2023 SURESH MURMU 3415039WL029552 SURESH MURMU 00415 SBIN0008736 1368 1368 Rejected 20/09/2023 5774646630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PATHERGAMA JH-15-039-021-006/467
(Latauna) 		3415039000NRG24010820230593917 01/08/2023 SHUBHAM THAKUR 3415039WL029544 SHUBHAM THAKUR 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646661 MR SHUBHAM THAKUR STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-021-006/483
(Latauna) 		3415039000NRG24010820230593748 01/08/2023 NITU DEVI 3415039WL029538 NITU DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646573 MRS NITU DEVI STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-021-006/56
(Latauna) 		3415039000NRG24010820230593774 01/08/2023 ANITA DEVI 3415039WL029539 ANITA DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646641 MRS ANITA DEVI STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-021-006/58
(Latauna) 		3415039000NRG24010820230594120 01/08/2023 KIRAN DEVI 3415039WL029566 KIRAN DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646670 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-021-006/58-A
(Latauna) 		3415039000NRG24010820230594121 01/08/2023 PAMMI DEVI 3415039WL029566 PAMMI DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646576 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-021-006/72
(Latauna) 		3415039000NRG24010820230593750 01/08/2023 KPUR DEVI 3415039WL029538 KPUR DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646642 MRS KAPUR DEVI STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-021-006/74
(Latauna) 		3415039000NRG24010820230593751 01/08/2023 LALITA DEVI 3415039WL029538 LALITA DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646645 MRS LALITA DEVI STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-021-006/74-A
(Latauna) 		3415039000NRG24010820230593752 01/08/2023 SAMARI DEVI 3415039WL029538 SAMARI DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646643 MRS SAMARI DEVI STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-021-006/76
(Latauna) 		3415039000NRG24010820230593753 01/08/2023 PRAMILA DEVI 3415039WL029538 PRAMILA DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646606 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-021-006/82
(Latauna) 		3415039000NRG24010820230593754 01/08/2023 MRANGMAY MURMUR 3415039WL029538 MRANGMAY MURMUR 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646664 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-021-006/86
(Latauna) 		3415039000NRG24010820230593755 01/08/2023 MSODY SOREN 3415039WL029538 MSODY SOREN 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646629 MR MASAUDI SOREN STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-021-007/210
(Latauna) 		3415039000NRG24310720230584976 01/08/2023 SARITA DEVI 3415039WL029001 SARITA DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646662 MR SARITA DEVI STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-021-007/214
(Latauna) 		3415039000NRG24310720230585842 01/08/2023 RAMESH SAH 3415039WL029043 RAMESH SAH 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646612 MR RAMESH SAH STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-021-007/224
(Latauna) 		3415039000NRG24310720230584978 01/08/2023 BABY KUMARI 3415039WL029001 BABY KUMARI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646610 BABY KUMARI MADYA BIHAR GRAMIN BANK(607136)
74 PATHERGAMA JH-15-039-021-007/419
(Latauna) 		3415039000NRG24310720230584979 01/08/2023 MONIKA DEVI 3415039WL029001 MONIKA DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646654 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-021-007/782
(Latauna) 		3415039000NRG24310720230584983 01/08/2023 JAIKANT MANJHI 3415039WL029001 JAIKANT MANJHI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646644 MRS JAIKANT MANJHI STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-021-007/786
(Latauna) 		3415039000NRG24310720230584984 01/08/2023 HEMANT MANJHI 3415039WL029001 HEMANT MANJHI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646637 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-021-007/791
(Latauna) 		3415039000NRG24310720230584985 01/08/2023 MAHARANI DEVI 3415039WL029001 MAHARANI DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646572 MRS MAHARANI DEVI STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-021-008/174
(Latauna) 		3415039000NRG24310720230584988 01/08/2023 CHHOTELAL SAH 3415039WL029001 CHHOTELAL SAH 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646617 Mr. CHHOTELAL SAH CENTRAL BANK OF INDIA(607115)
79 PATHERGAMA JH-15-039-021-008/176
(Latauna) 		3415039000NRG24310720230584989 01/08/2023 SONALAL MURMU 3415039WL029001 SONALAL MURMU 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646624 MR SONALAL MURMU STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-021-008/18
(Latauna) 		3415039000NRG24310720230584990 01/08/2023 MANILAL THAKUR 3415039WL029001 MANILAL THAKUR 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646623 MR MANILAL THAKUR STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-021-008/214
(Latauna) 		3415039000NRG24310720230584992 01/08/2023 SATTAN SAH 3415039WL029001 SATTAN SAH 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646613 Mr. SATTAN SAH CENTRAL BANK OF INDIA(607115)
82 PATHERGAMA JH-15-039-021-008/216
(Latauna) 		3415039000NRG24310720230584993 01/08/2023 CHANDRAHAS KUMAR 3415039WL029001 CHANDRAHAS KUMAR 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646618 CHANDRAHAS KUMAR PAYTM PAYMENTS BANK LTD(608032)
83 PATHERGAMA JH-15-039-021-008/218
(Latauna) 		3415039000NRG24310720230584994 01/08/2023 MANOJ KUMAR 3415039WL029001 MANOJ KUMAR 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646614 MANOJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
84 PATHERGAMA JH-15-039-021-008/219
(Latauna) 		3415039000NRG24310720230584995 01/08/2023 MANORMA DEVI 3415039WL029001 MANORMA DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646620 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
85 PATHERGAMA JH-15-039-021-008/237
(Latauna) 		3415039000NRG24310720230585843 01/08/2023 BIKKI KUMAR 3415039WL029043 BIKKI KUMAR 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646638 Mr. BIKKI KUMAR CENTRAL BANK OF INDIA(607115)
86 PATHERGAMA JH-15-039-021-008/238
(Latauna) 		3415039000NRG24310720230584997 01/08/2023 SHABNAM KUMARI 3415039WL029001 SHABNAM KUMARI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646648 MISS SHABNAM KUMARI STATE BANK OF INDIA(508548)
87 PATHERGAMA JH-15-039-021-008/242
(Latauna) 		3415039000NRG24310720230584998 01/08/2023 CHANDANI KUMARI 3415039WL029001 CHANDANI KUMARI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646649 MS CHANDNI KUMARI STATE BANK OF INDIA(508548)
88 PATHERGAMA JH-15-039-021-008/246
(Latauna) 		3415039000NRG24310720230585000 01/08/2023 PURAN MANDAL 3415039WL029001 PURAN MANDAL 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646577 MR PURAN MANDAL STATE BANK OF INDIA(508548)
89 PATHERGAMA JH-15-039-021-008/247
(Latauna) 		3415039000NRG24310720230585001 01/08/2023 LALITA DEVI 3415039WL029001 LALITA DEVI 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646609 MRS LALITA DEVI STATE BANK OF INDIA(508548)
90 PATHERGAMA JH-15-039-021-008/367
(Latauna) 		3415039000NRG24310720230585002 01/08/2023 CHANDRASHEKHAR SAH 3415039WL029001 CHANDRASHEKHAR SAH 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646597 MR CHANDRA SEKHAR SAH STATE BANK OF INDIA(508548)
91 PATHERGAMA JH-15-039-021-008/388
(Latauna) 		3415039000NRG24310720230585007 01/08/2023 KUNDAN KUMAR THAKUR 3415039WL029001 KUNDAN KUMAR THAKUR 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646631 MR KUNDAN KUMAR THAKUR STATE BANK OF INDIA(508548)
92 PATHERGAMA JH-15-039-021-008/56
(Latauna) 		3415039000NRG24310720230585008 01/08/2023 MUKESH SAH 3415039WL029001 MUKESH SAH 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646619 MR MUKESH SAH STATE BANK OF INDIA(508548)
93 PATHERGAMA JH-15-039-021-008/61
(Latauna) 		3415039000NRG24310720230585009 01/08/2023 DHARMANDRA SAH 3415039WL029001 DHARMANDRA SAH 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646622 MR DHARMENDRA SAH STATE BANK OF INDIA(508548)
94 PATHERGAMA JH-15-039-021-008/907
(Latauna) 		3415039000NRG24310720230585010 01/08/2023 MITHUN KUMAR 3415039WL029001 MITHUN KUMAR 00415 SBIN0008736 1368 1368 Processed 20/09/2023 5774646574 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 106704 106704
95 PATHERGAMA JH-15-039-021-004/125
(Latauna) 		3415039000NRG24010820230593784 01/08/2023 RITA DEVI 3415039WL029540 RITA DEVI 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774646663 MS RITA DEVI STATE BANK OF INDIA(508548)
96 PATHERGAMA JH-15-039-021-006/1224
(Latauna) 		3415039000NRG24010820230593939 01/08/2023 SOURABH KUMAR THAKUR 3415039WL029545 SOURABH KUMAR THAKUR 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774646651 MR SORABH KUMAR THAKUR STATE BANK OF INDIA(508548)
97 PATHERGAMA JH-15-039-021-006/458
(Latauna) 		3415039000NRG24010820230593744 01/08/2023 AMIT RAMANI 3415039WL029538 AMIT RAMANI 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774646652 MR AMIT KUMAR RAMANI STATE BANK OF INDIA(508548)
98 PATHERGAMA JH-15-039-021-006/478
(Latauna) 		3415039000NRG24010820230593747 01/08/2023 ROBIN MARANDI 3415039WL029538 ROBIN MARANDI 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774646653 MR ROBIN MARANDI STATE BANK OF INDIA(508548)
99 PATHERGAMA JH-15-039-021-006/492
(Latauna) 		3415039000NRG24010820230593773 01/08/2023 Rohit Ramani 3415039WL029539 Rohit Ramani 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774646650 MR ROHIT KUMAR RAMANI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
100 PATHERGAMA JH-15-039-021-007/424
(Latauna) 		3415039000NRG24310720230584980 01/08/2023 DEJI DEVI 3415039WL029001 DEJI DEVI 00415 SBIN0012533 1368 1368 Processed 20/09/2023 5774646608 MRS DEJI DEVI STATE BANK OF INDIA(508548)
101 PATHERGAMA JH-15-039-021-008/379
(Latauna) 		3415039000NRG24310720230585005 01/08/2023 MUNNI DEVI 3415039WL029001 MUNNI DEVI 00415 SBIN0012533 1368 1368 Processed 20/09/2023 5774646615 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
102 PATHERGAMA JH-15-039-021-006/491
(Latauna) 		3415039000NRG24010820230593749 01/08/2023 Bharti Kumari 3415039WL029538 Bharti Kumari 00415 SBIN0017158 1368 1368 Processed 20/09/2023 5774646605 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
103 PATHERGAMA JH-15-039-021-006/138
(Latauna) 		3415039000NRG24010820230594016 01/08/2023 DILIP SHA 3415039WL029553 DILIP SHA 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774646602 Dilip Sah FINO PAYMENTS BANK LTD(608001)
104 PATHERGAMA JH-15-039-021-008/1230
(Latauna) 		3415039000NRG24310720230584987 01/08/2023 MONU KUMAR 3415039WL029001 MONU KUMAR 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774646601 Monu Kumar FINO PAYMENTS BANK LTD(608001)
105 PATHERGAMA JH-15-039-021-008/376
(Latauna) 		3415039000NRG24310720230585004 01/08/2023 SONIYA DEVI 3415039WL029001 SONIYA DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774646603 Soniya Devi FINO PAYMENTS BANK LTD(608001)
106 PATHERGAMA JH-15-039-021-008/908
(Latauna) 		3415039000NRG24310720230585011 01/08/2023 BHAGWAT THAKUR 3415039WL029001 BHAGWAT THAKUR 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774646604 Bhagawat Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
107 PATHERGAMA JH-15-039-021-006/1213
(Latauna) 		3415039000NRG24010820230593934 01/08/2023 MUKESH THAKUR 3415039WL029545 MUKESH THAKUR 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774646589 MUKESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 PATHERGAMA JH-15-039-021-006/1228
(Latauna) 		3415039000NRG24010820230593906 01/08/2023 SANJANA KUMARI 3415039WL029544 SANJANA KUMARI 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774646594 SANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 PATHERGAMA JH-15-039-021-006/1229
(Latauna) 		3415039000NRG24010820230593907 01/08/2023 NIRANJAN SINGH 3415039WL029544 NIRANJAN SINGH 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774646592 NIRANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 PATHERGAMA JH-15-039-021-006/1230
(Latauna) 		3415039000NRG24010820230593940 01/08/2023 RADHIYA DEVI 3415039WL029545 RADHIYA DEVI 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774646593 RADHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 PATHERGAMA JH-15-039-021-006/1249
(Latauna) 		3415039000NRG24010820230593941 01/08/2023 MENKA DEVI 3415039WL029545 MENKA DEVI 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774646595 MENKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 PATHERGAMA JH-15-039-021-006/1251
(Latauna) 		3415039000NRG24010820230593865 01/08/2023 SABITA KUMARI 3415039WL029543 SABITA KUMARI 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774646596 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 PATHERGAMA JH-15-039-021-006/495
(Latauna) 		3415039000NRG24010820230593958 01/08/2023 SUBHAS YADAV 3415039WL029546 SUBHAS YADAV 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774646591 SUBHAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
114 PATHERGAMA JH-15-039-021-006/496
(Latauna) 		3415039000NRG24010820230593959 01/08/2023 GUNJA DEVI 3415039WL029546 GUNJA DEVI 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774646590 GUNJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
115 PATHERGAMA JH-15-039-021-006/330
(Latauna) 		3415039000NRG24010820230593957 01/08/2023 ROLI DEVI 3415039WL029546 ROLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774646588 ROLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 157320 157320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_010823APB_FTO_398302 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039021_010823APB_FTO_398302 Central Bank Of India CBIN0284550 Godda 5472
3 PATHERGAMA JH3415039021_010823APB_FTO_398302 Indian Bank IDIB000G576 Godda 4104
4 PATHERGAMA JH3415039021_010823APB_FTO_398302 Indian Overseas Bank IOBA0002614 GODDA 1368
5 PATHERGAMA JH3415039021_010823APB_FTO_398302 Punjab National Bank PUNB0672800 GODDA JHARKHAND 1368
6 PATHERGAMA JH3415039021_010823APB_FTO_398302 State Bank of India SBIN0001434 GODDA 1368
7 PATHERGAMA JH3415039021_010823APB_FTO_398302 State Bank of India SBIN0002990 PATHARGAMA 4104
8 PATHERGAMA JH3415039021_010823APB_FTO_398302 State Bank of India SBIN0008387 MAHESHPUR 1368
9 PATHERGAMA JH3415039021_010823APB_FTO_398302 State Bank of India SBIN0008736 KORKAGHAT 106704
10 PATHERGAMA JH3415039021_010823APB_FTO_398302 State Bank of India SBIN0009784 BANDELWAR 6840
11 PATHERGAMA JH3415039021_010823APB_FTO_398302 State Bank of India SBIN0012533 GODDA BAZAR 2736
12 PATHERGAMA JH3415039021_010823APB_FTO_398302 State Bank of India SBIN0017158 ROUTARA 1368
13 PATHERGAMA JH3415039021_010823APB_FTO_398302 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
14 PATHERGAMA JH3415039021_010823APB_FTO_398302 India Post Payments Bank IPOS0000001 GODDA 10944
15 PATHERGAMA JH3415039021_010823APB_FTO_398302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 1368

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