Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_300823APB_FTO_497961
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) 		3415039000NRG24Z220820230706798 30/08/2023 VINA KUMARI 3415039WL036832 VINA KUMARI 00048 BKID0005918 162 162 Processed 01/09/2023 S39722446 VINA KUMARI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-021-007/425
(Latauna) 		3415039000NRG24Z290820230739254 30/08/2023 VINA KUMARI 3415039WL039134 VINA KUMARI 00048 BKID0005918 162 162 Processed 01/09/2023 S39722446 VINA KUMARI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-021-008/380
(Latauna) 		3415039000NRG24Z300820230744564 30/08/2023 RAJESH SAH 3415039WL039510 RAJESH SAH 00048 BKID0005918 135 135 Processed 01/09/2023 S39722446 RAJESH SAH BANK OF INDIA(508505)
SubTotal 459 459
4 PATHERGAMA JH-15-039-021-007/209
(Latauna) 		3415039000NRG24Z280820230733679 30/08/2023 SANTU KUMAR THAKUR 3415039WL038732 SANTU KUMAR THAKUR 00089 CBIN0284550 162 162 Processed 01/09/2023 S39722446 Mr. SANTU KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
5 PATHERGAMA JH-15-039-021-007/212
(Latauna) 		3415039000NRG24Z220820230706797 30/08/2023 RADHIKA KUMARI 3415039WL036832 RADHIKA KUMARI 00089 CBIN0284550 162 162 Processed 01/09/2023 S39722446 Mrs. RADHIKA KUMARI CENTRAL BANK OF INDIA(607115)
6 PATHERGAMA JH-15-039-021-007/212
(Latauna) 		3415039000NRG24Z290820230739253 30/08/2023 RADHIKA KUMARI 3415039WL039134 RADHIKA KUMARI 00089 CBIN0284550 162 162 Processed 01/09/2023 S39722446 Mrs. RADHIKA KUMARI CENTRAL BANK OF INDIA(607115)
7 PATHERGAMA JH-15-039-021-007/913
(Latauna) 		3415039000NRG24Z290820230739259 30/08/2023 SABANAM KUMARI 3415039WL039135 SABANAM KUMARI 00089 CBIN0284550 162 162 Processed 01/09/2023 S39722446 SHABNAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 648 648
8 PATHERGAMA JH-15-039-021-006/1219
(Latauna) 		3415039000NRG24Z260820230728380 30/08/2023 RAHUL KUMAR THAKUR 3415039WL038403 RAHUL KUMAR THAKUR 00176 IDIB000G576 162 162 Processed 01/09/2023 S39722446 MR RAHUL KUMAR THAKUR STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-021-007/460
(Latauna) 		3415039000NRG24Z280820230733684 30/08/2023 SUNITA DEVI 3415039WL038732 SUNITA DEVI 00176 IDIB000G576 162 162 Processed 01/09/2023 S39722446 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
10 PATHERGAMA JH-15-039-021-008/243
(Latauna) 		3415039000NRG24Z280820230733691 30/08/2023 DHANMANTI KUMARI 3415039WL038732 DHANMANTI KUMARI 00177 IOBA0002614 162 162 Processed 01/09/2023 S39722446 DHANMANTI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
11 PATHERGAMA JH-15-039-021-008/322
(Latauna) 		3415039000NRG24Z280820230733698 30/08/2023 RANI DEVI 3415039WL038733 RANI DEVI 00354 PUNB0672800 162 162 Processed 01/09/2023 S39722446 RANI DEVI WO PARMESHWAR MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
12 PATHERGAMA JH-15-039-021-006/477
(Latauna) 		3415039000NRG24Z240820230715675 30/08/2023 RAJESH KUMAR RAMANI 3415039WL037534 RAJESH KUMAR RAMANI 00415 SBIN0001434 162 162 Processed 01/09/2023 S39722446 MR RAJESH KUMAR RAMANI STATE BANK OF INDIA(508548)
SubTotal 162 162
13 PATHERGAMA JH-15-039-021-004/106
(Latauna) 		3415039000NRG24Z220820230705919 30/08/2023 NIRAJ KR MEHRA 3415039WL036772 NIRAJ KR MEHRA 00415 SBIN0002990 162 162 Processed 01/09/2023 S39722446 MR NIRAJ KUMAR MEHRA STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-021-004/106
(Latauna) 		3415039000NRG24Z290820230739240 30/08/2023 NIRAJ KR MEHRA 3415039WL039134 NIRAJ KR MEHRA 00415 SBIN0002990 162 162 Processed 01/09/2023 S39722446 MR NIRAJ KUMAR MEHRA STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-021-004/286
(Latauna) 		3415039000NRG24Z290820230739247 30/08/2023 VIKASH KUMAR MEHARA 3415039WL039134 VIKASH KUMAR MEHARA 00415 SBIN0002990 162 162 Processed 01/09/2023 S39722446 MR VIKASH KUMAR MEHRA STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-021-004/286
(Latauna) 		3415039000NRG24Z220820230705924 30/08/2023 VIKASH KUMAR MEHARA 3415039WL036772 VIKASH KUMAR MEHARA 00415 SBIN0002990 162 162 Processed 01/09/2023 S39722446 MR VIKASH KUMAR MEHRA STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-021-008/5
(Latauna) 		3415039000NRG24Z300820230744565 30/08/2023 KRISHAN KANT THAKUR 3415039WL039510 KRISHAN KANT THAKUR 00415 SBIN0002990 162 162 Processed 01/09/2023 S39722446 MR KRISHNAKANT THAKUR STATE BANK OF INDIA(508548)
SubTotal 810 810
18 PATHERGAMA JH-15-039-021-001/559
(Latauna) 		3415039000NRG24Z290820230739238 30/08/2023 GAUTAM KUMAR SAH 3415039WL039134 GAUTAM KUMAR SAH 00415 SBIN0008387 162 162 Processed 01/09/2023 S39722446 MR GAUTAM KUMAR SAH STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-021-004/145
(Latauna) 		3415039000NRG24Z300820230744507 30/08/2023 SANJAY MARANDI 3415039WL039498 SANJAY MARANDI 00415 SBIN0008387 162 162 Processed 01/09/2023 S39722446 MR SANJAY MARANDI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-021-004/151
(Latauna) 		3415039000NRG24Z290820230737774 30/08/2023 SURUJMUNI HEMBRAM 3415039WL039001 SURUJMUNI HEMBRAM 00415 SBIN0008387 162 162 Processed 01/09/2023 S39722446 SURAJMUNI HEMBRAM UCO BANK(607066)
21 PATHERGAMA JH-15-039-021-004/29
(Latauna) 		3415039000NRG24Z260820230728335 30/08/2023 SANJULA DEVI 3415039WL038401 SANJULA DEVI 00415 SBIN0008387 162 162 Processed 01/09/2023 S39722446 MRS SANJULA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-021-004/32
(Latauna) 		3415039000NRG24Z300820230744523 30/08/2023 KARI DEVI 3415039WL039501 KARI DEVI 00415 SBIN0008387 162 162 Processed 01/09/2023 S39722446 MRS KARI DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-021-004/32
(Latauna) 		3415039000NRG24Z300820230744522 30/08/2023 RADHE SHA 3415039WL039501 RADHE SHA 00415 SBIN0008387 162 162 Processed 01/09/2023 S39722446 MR RADHE SAH STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-021-004/41
(Latauna) 		3415039000NRG24Z260820230728311 30/08/2023 RESHMI DEVI 3415039WL038400 RESHMI DEVI 00415 SBIN0008387 162 162 Processed 01/09/2023 S39722446 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-021-004/44
(Latauna) 		3415039000NRG24Z300820230744524 30/08/2023 GENALAL SHIGN 3415039WL039501 GENALAL SHIGN 00415 SBIN0008387 162 162 Processed 01/09/2023 S39722446 MR GENALAL SINGH STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-021-004/7
(Latauna) 		3415039000NRG24Z300820230744508 30/08/2023 PALTAN HEMBREM 3415039WL039498 PALTAN HEMBREM 00415 SBIN0008387 162 162 Processed 01/09/2023 S39722446 MR PALTAN HEMBRAM STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-021-004/7
(Latauna) 		3415039000NRG24Z300820230744509 30/08/2023 TALA MURMU 3415039WL039498 TALA MURMU 00415 SBIN0008387 162 162 Processed 01/09/2023 S39722446 MRS TALA MURMU STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-021-004/9
(Latauna) 		3415039000NRG24Z300820230744510 30/08/2023 BETAKA HEMBWERM 3415039WL039498 BETAKA HEMBWERM 00415 SBIN0008387 162 162 Processed 01/09/2023 S39722446 MR BETAKA HEMBRAM STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-021-004/9
(Latauna) 		3415039000NRG24Z300820230744511 30/08/2023 BHAMAY MURMUR 3415039WL039498 BHAMAY MURMUR 00415 SBIN0008387 162 162 Processed 01/09/2023 S39722446 MRS BAHAMAY KISKU STATE BANK OF INDIA(508548)
SubTotal 1944 1944
30 PATHERGAMA JH-15-039-021-001/1209
(Latauna) 		3415039000NRG24Z290820230739237 30/08/2023 RANJANA DEVI 3415039WL039134 RANJANA DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-021-002/441
(Latauna) 		3415039000NRG24Z300820230744496 30/08/2023 FUDO KUMARI 3415039WL039496 FUDO KUMARI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MR FUDO KUMARI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-021-002/441
(Latauna) 		3415039000NRG24Z300820230744497 30/08/2023 KISHOR YADAV 3415039WL039496 KISHOR YADAV 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MR KISHOR YADAV STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-021-003/139
(Latauna) 		3415039000NRG24Z300820230744499 30/08/2023 SARTHI DEVI 3415039WL039496 SARTHI DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MRS SARATHI DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-021-003/521
(Latauna) 		3415039000NRG24Z300820230744501 30/08/2023 CHINTA DEVI 3415039WL039497 CHINTA DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-021-004/106
(Latauna) 		3415039000NRG24Z290820230739241 30/08/2023 DINAKAR MEHRA 3415039WL039134 DINAKAR MEHRA 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 Dinkar Mehra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 PATHERGAMA JH-15-039-021-004/106
(Latauna) 		3415039000NRG24Z220820230705918 30/08/2023 DINAKAR MEHRA 3415039WL036772 DINAKAR MEHRA 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 Dinkar Mehra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 PATHERGAMA JH-15-039-021-004/106
(Latauna) 		3415039000NRG24Z220820230705917 30/08/2023 RAMKHI DEVI 3415039WL036772 RAMKHI DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MRS RAMKHI DEVI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-021-004/106
(Latauna) 		3415039000NRG24Z290820230739242 30/08/2023 RAMKHI DEVI 3415039WL039134 RAMKHI DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MRS RAMKHI DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-021-004/14
(Latauna) 		3415039000NRG24Z290820230737773 30/08/2023 MANOJ MURMUR 3415039WL039001 MANOJ MURMUR 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 Manoj Murmu FINO PAYMENTS BANK LTD(608001)
40 PATHERGAMA JH-15-039-021-004/43
(Latauna) 		3415039000NRG24Z260820230728313 30/08/2023 KOSHYLAYA DEVI 3415039WL038400 KOSHYLAYA DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MR AMRIT SINGH STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-021-004/44
(Latauna) 		3415039000NRG24Z300820230744525 30/08/2023 CHINAWATI DEVI 3415039WL039501 CHINAWATI DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-021-004/84
(Latauna) 		3415039000NRG24Z290820230739248 30/08/2023 RENU DEVI 3415039WL039134 RENU DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MRS RENU DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-021-004/84
(Latauna) 		3415039000NRG24Z220820230705925 30/08/2023 RENU DEVI 3415039WL036772 RENU DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MRS RENU DEVI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-021-006/1003
(Latauna) 		3415039000NRG24Z240820230715659 30/08/2023 RINA DEVI 3415039WL037534 RINA DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MRS RINA DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-021-006/103
(Latauna) 		3415039000NRG24Z260820230728314 30/08/2023 ROHIT MIRDHA 3415039WL038400 ROHIT MIRDHA 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 ROHIT MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATHERGAMA JH-15-039-021-006/103
(Latauna) 		3415039000NRG24Z260820230728315 30/08/2023 SUNIL KR. MIRDHA 3415039WL038400 SUNIL KR. MIRDHA 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 SUNIL MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PATHERGAMA JH-15-039-021-006/106
(Latauna) 		3415039000NRG24Z260820230728378 30/08/2023 MANJU DEVI 3415039WL038403 MANJU DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PATHERGAMA JH-15-039-021-006/1189
(Latauna) 		3415039000NRG24Z240820230715660 30/08/2023 RUBI KUMARI 3415039WL037534 RUBI KUMARI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-021-006/120
(Latauna) 		3415039000NRG24Z260820230728316 30/08/2023 SANJAY THAKUR 3415039WL038400 SANJAY THAKUR 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MR SANJAY THAKUR STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-021-006/1239
(Latauna) 		3415039000NRG24Z240820230715661 30/08/2023 RAKESH SOREN 3415039WL037534 RAKESH SOREN 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MR RAKESH SOREN STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-021-006/133
(Latauna) 		3415039000NRG24Z260820230728317 30/08/2023 DENASH DAS 3415039WL038400 DENASH DAS 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MR DINESH DAS STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-021-006/133
(Latauna) 		3415039000NRG24Z260820230728318 30/08/2023 RKHA DEVI 3415039WL038400 RKHA DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PATHERGAMA JH-15-039-021-006/156
(Latauna) 		3415039000NRG24Z260820230728369 30/08/2023 RAMBHA DEVI 3415039WL038402 RAMBHA DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PATHERGAMA JH-15-039-021-006/159
(Latauna) 		3415039000NRG24Z260820230728370 30/08/2023 BASUDEV MANDAL 3415039WL038402 BASUDEV MANDAL 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MR BASUDEO MANDAL STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-021-006/159
(Latauna) 		3415039000NRG24Z260820230728319 30/08/2023 GUNJA DEVI 3415039WL038400 GUNJA DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 GUNJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATHERGAMA JH-15-039-021-006/160
(Latauna) 		3415039000NRG24Z260820230728371 30/08/2023 RAJIV MANDAL 3415039WL038402 RAJIV MANDAL 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MR RAJEEV KUMAR MANDAL STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-021-006/160
(Latauna) 		3415039000NRG24Z260820230728372 30/08/2023 SHEELA DEVI 3415039WL038402 SHEELA DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATHERGAMA JH-15-039-021-006/164
(Latauna) 		3415039000NRG24Z260820230728373 30/08/2023 KIRAN DEVI 3415039WL038402 KIRAN DEVI 00415 SBIN0008736 108 108 Processed 01/09/2023 S39722446 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-021-006/174
(Latauna) 		3415039000NRG24Z240820230715665 30/08/2023 LAL MARANDI 3415039WL037534 LAL MARANDI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MR LAL MARANDI STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-021-006/175
(Latauna) 		3415039000NRG24Z260820230728336 30/08/2023 NARMADA DEVI 3415039WL038401 NARMADA DEVI 00415 SBIN0008736 108 108 Processed 01/09/2023 S39722446 NARVADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PATHERGAMA JH-15-039-021-006/178
(Latauna) 		3415039000NRG24Z260820230728337 30/08/2023 CHUMKI DEVI 3415039WL038401 CHUMKI DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MRS CHUMAKI DEVI STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-021-006/183
(Latauna) 		3415039000NRG24Z260820230728338 30/08/2023 MADAN SAH 3415039WL038401 MADAN SAH 00415 SBIN0008736 108 108 Processed 01/09/2023 S39722446 MR MADAN SAH STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-021-006/186
(Latauna) 		3415039000NRG24Z240820230715667 30/08/2023 RAGHU NANDAN MEHRA 3415039WL037534 RAGHU NANDAN MEHRA 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 RAGHU NANDAN MEHRA CANARA BANK(508532)
64 PATHERGAMA JH-15-039-021-006/198
(Latauna) 		3415039000NRG24Z260820230728339 30/08/2023 MIRA DEVI 3415039WL038401 MIRA DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PATHERGAMA JH-15-039-021-006/20-A
(Latauna) 		3415039000NRG24Z260820230728340 30/08/2023 GANESH DAS 3415039WL038401 GANESH DAS 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 GANESH DAS STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-021-006/20-A
(Latauna) 		3415039000NRG24Z260820230728341 30/08/2023 SULOCHNA DEVI 3415039WL038401 SULOCHNA DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-021-006/203
(Latauna) 		3415039000NRG24Z260820230728343 30/08/2023 MANOJ SONI 3415039WL038401 MANOJ SONI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MR MANOJ SONI STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-021-006/205
(Latauna) 		3415039000NRG24Z240820230715668 30/08/2023 SHEKHA DEVI 3415039WL037534 SHEKHA DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MRS SHEKHA DEVI STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-021-006/207
(Latauna) 		3415039000NRG24Z240820230715669 30/08/2023 PRATIMA DEVI 3415039WL037534 PRATIMA DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 PATHERGAMA JH-15-039-021-006/321
(Latauna) 		3415039000NRG24Z260820230728344 30/08/2023 MANJU DEVI 3415039WL038401 MANJU DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MRS MANJU DEVI STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-021-006/342
(Latauna) 		3415039000NRG24Z260820230728345 30/08/2023 REKHA DEVI 3415039WL038401 REKHA DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MRS REKHA DEVI STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-021-006/400
(Latauna) 		3415039000NRG24Z240820230715670 30/08/2023 MANCHO DEVI 3415039WL037534 MANCHO DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MRS MANCHO DEVI STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-021-006/41
(Latauna) 		3415039000NRG24Z240820230715671 30/08/2023 BREJESH MEHRA 3415039WL037534 BREJESH MEHRA 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 BRAJESH KUMAR MEHRA STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-021-006/421
(Latauna) 		3415039000NRG24Z260820230728320 30/08/2023 BIBHASH KUMAR YADAV 3415039WL038400 BIBHASH KUMAR YADAV 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 BIBHASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
75 PATHERGAMA JH-15-039-021-006/427
(Latauna) 		3415039000NRG24Z260820230728321 30/08/2023 RAKESH SONI 3415039WL038400 RAKESH SONI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 RAKESH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
76 PATHERGAMA JH-15-039-021-006/483
(Latauna) 		3415039000NRG24Z240820230715677 30/08/2023 NITU DEVI 3415039WL037534 NITU DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MRS NITU DEVI STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-021-006/56
(Latauna) 		3415039000NRG24Z240820230715682 30/08/2023 ANITA DEVI 3415039WL037534 ANITA DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MRS ANITA DEVI STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-021-006/72
(Latauna) 		3415039000NRG24Z240820230715683 30/08/2023 KPUR DEVI 3415039WL037534 KPUR DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MRS KAPUR DEVI STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-021-006/74
(Latauna) 		3415039000NRG24Z240820230715685 30/08/2023 LALITA DEVI 3415039WL037534 LALITA DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MRS LALITA DEVI STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-021-006/74-A
(Latauna) 		3415039000NRG24Z240820230715686 30/08/2023 SAMARI DEVI 3415039WL037534 SAMARI DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MRS SAMARI DEVI STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-021-006/76
(Latauna) 		3415039000NRG24Z240820230715687 30/08/2023 PRAMILA DEVI 3415039WL037534 PRAMILA DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
82 PATHERGAMA JH-15-039-021-006/79
(Latauna) 		3415039000NRG24Z240820230715688 30/08/2023 RAMLAL HANSDA 3415039WL037534 RAMLAL HANSDA 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MR RAMLAL HANSDA STATE BANK OF INDIA(508548)
83 PATHERGAMA JH-15-039-021-006/82
(Latauna) 		3415039000NRG24Z240820230715689 30/08/2023 MRANGMAY MURMUR 3415039WL037534 MRANGMAY MURMUR 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
84 PATHERGAMA JH-15-039-021-006/86
(Latauna) 		3415039000NRG24Z240820230715692 30/08/2023 MSODY SOREN 3415039WL037534 MSODY SOREN 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MR MASAUDI SOREN STATE BANK OF INDIA(508548)
85 PATHERGAMA JH-15-039-021-007/210
(Latauna) 		3415039000NRG24Z280820230733680 30/08/2023 SARITA DEVI 3415039WL038732 SARITA DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MR SARITA DEVI STATE BANK OF INDIA(508548)
86 PATHERGAMA JH-15-039-021-007/211
(Latauna) 		3415039000NRG24Z220820230706796 30/08/2023 RUBI DEVI 3415039WL036832 RUBI DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MRS RUBY DEVI STATE BANK OF INDIA(508548)
87 PATHERGAMA JH-15-039-021-007/211
(Latauna) 		3415039000NRG24Z290820230739252 30/08/2023 RUBI DEVI 3415039WL039134 RUBI DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MRS RUBY DEVI STATE BANK OF INDIA(508548)
88 PATHERGAMA JH-15-039-021-007/224
(Latauna) 		3415039000NRG24Z280820230733681 30/08/2023 BABY KUMARI 3415039WL038732 BABY KUMARI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 BABY KUMARI MADYA BIHAR GRAMIN BANK(607136)
89 PATHERGAMA JH-15-039-021-007/419
(Latauna) 		3415039000NRG24Z280820230733682 30/08/2023 MONIKA DEVI 3415039WL038732 MONIKA DEVI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
90 PATHERGAMA JH-15-039-021-007/782
(Latauna) 		3415039000NRG24Z280820230733685 30/08/2023 JAIKANT MANJHI 3415039WL038732 JAIKANT MANJHI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MRS JAIKANT MANJHI STATE BANK OF INDIA(508548)
91 PATHERGAMA JH-15-039-021-008/174
(Latauna) 		3415039000NRG24Z290820230739260 30/08/2023 CHHOTELAL SAH 3415039WL039135 CHHOTELAL SAH 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 Mr. CHHOTELAL SAH CENTRAL BANK OF INDIA(607115)
92 PATHERGAMA JH-15-039-021-008/176
(Latauna) 		3415039000NRG24Z280820230733687 30/08/2023 SONALAL MURMU 3415039WL038732 SONALAL MURMU 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MR SONALAL MURMU STATE BANK OF INDIA(508548)
93 PATHERGAMA JH-15-039-021-008/216
(Latauna) 		3415039000NRG24Z280820230733688 30/08/2023 CHANDRAHAS KUMAR 3415039WL038732 CHANDRAHAS KUMAR 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 CHANDRAHAS KUMAR PAYTM PAYMENTS BANK LTD(608032)
94 PATHERGAMA JH-15-039-021-008/238
(Latauna) 		3415039000NRG24Z280820230733689 30/08/2023 SHABNAM KUMARI 3415039WL038732 SHABNAM KUMARI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MISS SHABNAM KUMARI STATE BANK OF INDIA(508548)
95 PATHERGAMA JH-15-039-021-008/242
(Latauna) 		3415039000NRG24Z280820230733690 30/08/2023 CHANDANI KUMARI 3415039WL038732 CHANDANI KUMARI 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MS CHANDNI KUMARI STATE BANK OF INDIA(508548)
96 PATHERGAMA JH-15-039-021-008/246
(Latauna) 		3415039000NRG24Z280820230733692 30/08/2023 PURAN MANDAL 3415039WL038732 PURAN MANDAL 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MR PURAN MANDAL STATE BANK OF INDIA(508548)
97 PATHERGAMA JH-15-039-021-008/367
(Latauna) 		3415039000NRG24Z280820230733693 30/08/2023 CHANDRASHEKHAR SAH 3415039WL038732 CHANDRASHEKHAR SAH 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MR CHANDRA SEKHAR SAH STATE BANK OF INDIA(508548)
98 PATHERGAMA JH-15-039-021-008/56
(Latauna) 		3415039000NRG24Z290820230739262 30/08/2023 MUKESH SAH 3415039WL039135 MUKESH SAH 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MR MUKESH SAH STATE BANK OF INDIA(508548)
99 PATHERGAMA JH-15-039-021-008/61
(Latauna) 		3415039000NRG24Z280820230733695 30/08/2023 DHARMANDRA SAH 3415039WL038732 DHARMANDRA SAH 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MR DHARMENDRA SAH STATE BANK OF INDIA(508548)
100 PATHERGAMA JH-15-039-021-008/907
(Latauna) 		3415039000NRG24Z280820230733696 30/08/2023 MITHUN KUMAR 3415039WL038732 MITHUN KUMAR 00415 SBIN0008736 162 162 Processed 01/09/2023 S39722446 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 11340 11340
101 PATHERGAMA JH-15-039-021-007/169-A
(Latauna) 		3415039000NRG24Z300820230744562 30/08/2023 DILIP KUMAR BHAGAT 3415039WL039510 DILIP KUMAR BHAGAT 00415 SBIN0009781 162 162 Processed 01/09/2023 S39722446 MR DILIP KUMAR BHAGAT STATE BANK OF INDIA(508548)
SubTotal 162 162
102 PATHERGAMA JH-15-039-021-002/217
(Latauna) 		3415039000NRG24Z300820230744494 30/08/2023 VIVEK YADAV 3415039WL039496 VIVEK YADAV 00415 SBIN0009784 162 162 Processed 01/09/2023 S39722446 MR VIVEK YADAV STATE BANK OF INDIA(508548)
103 PATHERGAMA JH-15-039-021-004/125
(Latauna) 		3415039000NRG24Z290820230739243 30/08/2023 RITA DEVI 3415039WL039134 RITA DEVI 00415 SBIN0009784 162 162 Processed 01/09/2023 S39722446 MS RITA DEVI STATE BANK OF INDIA(508548)
104 PATHERGAMA JH-15-039-021-004/125
(Latauna) 		3415039000NRG24Z220820230705920 30/08/2023 RITA DEVI 3415039WL036772 RITA DEVI 00415 SBIN0009784 162 162 Processed 01/09/2023 S39722446 MS RITA DEVI STATE BANK OF INDIA(508548)
105 PATHERGAMA JH-15-039-021-004/286
(Latauna) 		3415039000NRG24Z220820230705923 30/08/2023 PUJA DEVI 3415039WL036772 PUJA DEVI 00415 SBIN0009784 162 162 Processed 01/09/2023 S39722446 MISS PUJA DEVI STATE BANK OF INDIA(508548)
106 PATHERGAMA JH-15-039-021-004/286
(Latauna) 		3415039000NRG24Z290820230739246 30/08/2023 PUJA DEVI 3415039WL039134 PUJA DEVI 00415 SBIN0009784 162 162 Processed 01/09/2023 S39722446 MISS PUJA DEVI STATE BANK OF INDIA(508548)
107 PATHERGAMA JH-15-039-021-006/1224
(Latauna) 		3415039000NRG24Z260820230728360 30/08/2023 SOURABH KUMAR THAKUR 3415039WL038402 SOURABH KUMAR THAKUR 00415 SBIN0009784 162 162 Processed 01/09/2023 S39722446 MR SORABH KUMAR THAKUR STATE BANK OF INDIA(508548)
108 PATHERGAMA JH-15-039-021-006/457
(Latauna) 		3415039000NRG24Z240820230715672 30/08/2023 VIJAY KUMAR RAMANI 3415039WL037534 VIJAY KUMAR RAMANI 00415 SBIN0009784 162 162 Processed 01/09/2023 S39722446 MR VIJAY KUMAR RAMANI STATE BANK OF INDIA(508548)
109 PATHERGAMA JH-15-039-021-006/458
(Latauna) 		3415039000NRG24Z240820230715673 30/08/2023 AMIT RAMANI 3415039WL037534 AMIT RAMANI 00415 SBIN0009784 162 162 Processed 01/09/2023 S39722446 MR AMIT KUMAR RAMANI STATE BANK OF INDIA(508548)
110 PATHERGAMA JH-15-039-021-006/478
(Latauna) 		3415039000NRG24Z240820230715676 30/08/2023 ROBIN MARANDI 3415039WL037534 ROBIN MARANDI 00415 SBIN0009784 162 162 Processed 01/09/2023 S39722446 MR ROBIN MARANDI STATE BANK OF INDIA(508548)
111 PATHERGAMA JH-15-039-021-006/485
(Latauna) 		3415039000NRG24Z240820230715678 30/08/2023 MITHUN KUMAR MEHRA 3415039WL037534 MITHUN KUMAR MEHRA 00415 SBIN0009784 162 162 Processed 01/09/2023 S39722446 MR MITHUN KUMAR MEHRA STATE BANK OF INDIA(508548)
112 PATHERGAMA JH-15-039-021-006/486
(Latauna) 		3415039000NRG24Z240820230715679 30/08/2023 RAVIKANT MEHRA 3415039WL037534 RAVIKANT MEHRA 00415 SBIN0009784 162 162 Processed 01/09/2023 S39722446 MR RAVI KANT MEHRA STATE BANK OF INDIA(508548)
113 PATHERGAMA JH-15-039-021-006/492
(Latauna) 		3415039000NRG24Z240820230715681 30/08/2023 Rohit Ramani 3415039WL037534 Rohit Ramani 00415 SBIN0009784 162 162 Processed 01/09/2023 S39722446 MR ROHIT KUMAR RAMANI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
114 PATHERGAMA JH-15-039-021-007/424
(Latauna) 		3415039000NRG24Z280820230733683 30/08/2023 DEJI DEVI 3415039WL038732 DEJI DEVI 00415 SBIN0012533 162 162 Processed 01/09/2023 S39722446 MRS DEJI DEVI STATE BANK OF INDIA(508548)
115 PATHERGAMA JH-15-039-021-008/379
(Latauna) 		3415039000NRG24Z290820230739261 30/08/2023 MUNNI DEVI 3415039WL039135 MUNNI DEVI 00415 SBIN0012533 162 162 Processed 01/09/2023 S39722446 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
116 PATHERGAMA JH-15-039-021-004/284
(Latauna) 		3415039000NRG24Z290820230739245 30/08/2023 TYAGI KUMAR MEHRA 3415039WL039134 TYAGI KUMAR MEHRA 00415 SBIN0012540 162 162 Processed 01/09/2023 S39722446 Mr. TYAGI KUMAR MEHRA INDIAN BANK(607105)
117 PATHERGAMA JH-15-039-021-004/284
(Latauna) 		3415039000NRG24Z220820230705922 30/08/2023 TYAGI KUMAR MEHRA 3415039WL036772 TYAGI KUMAR MEHRA 00415 SBIN0012540 162 162 Processed 01/09/2023 S39722446 Mr. TYAGI KUMAR MEHRA INDIAN BANK(607105)
SubTotal 324 324
118 PATHERGAMA JH-15-039-021-006/491
(Latauna) 		3415039000NRG24Z240820230715680 30/08/2023 Bharti Kumari 3415039WL037534 Bharti Kumari 00415 SBIN0017158 162 162 Processed 01/09/2023 S39722446 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
119 PATHERGAMA JH-15-039-021-006/138
(Latauna) 		3415039000NRG24Z300820230744487 30/08/2023 DILIP SHA 3415039WL039495 DILIP SHA 00688 FINO0009002 162 162 Processed 01/09/2023 S39722446 Dilip Sah FINO PAYMENTS BANK LTD(608001)
120 PATHERGAMA JH-15-039-021-008/1230
(Latauna) 		3415039000NRG24Z280820230733686 30/08/2023 MONU KUMAR 3415039WL038732 MONU KUMAR 00688 FINO0009002 162 162 Processed 01/09/2023 S39722446 Monu Kumar FINO PAYMENTS BANK LTD(608001)
121 PATHERGAMA JH-15-039-021-008/376
(Latauna) 		3415039000NRG24Z280820230733694 30/08/2023 SONIYA DEVI 3415039WL038732 SONIYA DEVI 00688 FINO0009002 162 162 Processed 01/09/2023 S39722446 Soniya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
122 PATHERGAMA JH-15-039-021-006/1213
(Latauna) 		3415039000NRG24Z260820230728379 30/08/2023 MUKESH THAKUR 3415039WL038403 MUKESH THAKUR 00691 IPOS0000001 108 108 Processed 01/09/2023 S39722446 MUKESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 PATHERGAMA JH-15-039-021-006/1228
(Latauna) 		3415039000NRG24Z260820230728361 30/08/2023 SANJANA KUMARI 3415039WL038402 SANJANA KUMARI 00691 IPOS0000001 162 162 Processed 01/09/2023 S39722446 SANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
124 PATHERGAMA JH-15-039-021-006/1229
(Latauna) 		3415039000NRG24Z260820230728362 30/08/2023 NIRANJAN SINGH 3415039WL038402 NIRANJAN SINGH 00691 IPOS0000001 162 162 Processed 01/09/2023 S39722446 NIRANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 PATHERGAMA JH-15-039-021-006/1230
(Latauna) 		3415039000NRG24Z260820230728363 30/08/2023 RADHIYA DEVI 3415039WL038402 RADHIYA DEVI 00691 IPOS0000001 162 162 Processed 01/09/2023 S39722446 RADHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 PATHERGAMA JH-15-039-021-006/1249
(Latauna) 		3415039000NRG24Z260820230728367 30/08/2023 MENKA DEVI 3415039WL038402 MENKA DEVI 00691 IPOS0000001 162 162 Processed 01/09/2023 S39722446 MENKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 PATHERGAMA JH-15-039-021-006/1251
(Latauna) 		3415039000NRG24Z260820230728368 30/08/2023 SABITA KUMARI 3415039WL038402 SABITA KUMARI 00691 IPOS0000001 162 162 Processed 01/09/2023 S39722446 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 918 918
Total 20331 20331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_300823APB_FTO_497961 BANK OF INDIA BKID0005918 PATHARGAMA 459
2 PATHERGAMA JH3415039021_300823APB_FTO_497961 Central Bank Of India CBIN0284550 Godda 648
3 PATHERGAMA JH3415039021_300823APB_FTO_497961 Indian Bank IDIB000G576 Godda 324
4 PATHERGAMA JH3415039021_300823APB_FTO_497961 Indian Overseas Bank IOBA0002614 GODDA 162
5 PATHERGAMA JH3415039021_300823APB_FTO_497961 Punjab National Bank PUNB0672800 GODDA JHARKHAND 162
6 PATHERGAMA JH3415039021_300823APB_FTO_497961 State Bank of India SBIN0001434 GODDA 162
7 PATHERGAMA JH3415039021_300823APB_FTO_497961 State Bank of India SBIN0002990 PATHARGAMA 810
8 PATHERGAMA JH3415039021_300823APB_FTO_497961 State Bank of India SBIN0008387 MAHESHPUR 1944
9 PATHERGAMA JH3415039021_300823APB_FTO_497961 State Bank of India SBIN0008736 KORKAGHAT 11340
10 PATHERGAMA JH3415039021_300823APB_FTO_497961 State Bank of India SBIN0009781 DOI 162
11 PATHERGAMA JH3415039021_300823APB_FTO_497961 State Bank of India SBIN0009784 BANDELWAR 1944
12 PATHERGAMA JH3415039021_300823APB_FTO_497961 State Bank of India SBIN0012533 GODDA BAZAR 324
13 PATHERGAMA JH3415039021_300823APB_FTO_497961 State Bank of India SBIN0012540 UDHUA 324
14 PATHERGAMA JH3415039021_300823APB_FTO_497961 State Bank of India SBIN0017158 ROUTARA 162
15 PATHERGAMA JH3415039021_300823APB_FTO_497961 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
16 PATHERGAMA JH3415039021_300823APB_FTO_497961 India Post Payments Bank IPOS0000001 GODDA 918

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