Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_120423APB_FTO_13732
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-15-039-025-006/344
(Padua) 		3415039000NRG24Z120420230008376 12/04/2023 SANJAY KUMAR SAH 3415039WL000339 SANJAY KUMAR SAH 00032 UTIB0002588 162 162 Processed 14/04/2023 S55864895 Mr. SANJAY KUMAR SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 PATHERGAMA JH-15-039-025-003/336
(Padua) 		3415039000NRG24Z110420230002568 12/04/2023 MD ABIL 3415039WL000116 MD ABIL 00048 BKID0005918 162 162 Processed 14/04/2023 S55864895 MD ABIL BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-025-003/340
(Padua) 		3415039000NRG24Z110420230002569 12/04/2023 Sonu Kumar 3415039WL000116 Sonu Kumar 00048 BKID0005918 162 162 Processed 14/04/2023 S55864895 SONU KUMAR BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-025-003/947
(Padua) 		3415039000NRG24Z110420230003382 12/04/2023 Manish Pandit 3415039WL000157 Manish Pandit 00048 BKID0005918 162 162 Processed 14/04/2023 S55864895 MR MANESH PANDIT STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-025-006/1002
(Padua) 		3415039000NRG24Z110420230002624 12/04/2023 Sone Lal Murmu 3415039WL000119 Sone Lal Murmu 00048 BKID0005918 162 162 Processed 14/04/2023 S55864895 SONE LAL MURMU PUNJAB NATIONAL BANK(508568)
6 PATHERGAMA JH-15-039-025-006/14
(Padua) 		3415039000NRG24Z120420230008366 12/04/2023 KAMALDEV SOREN 3415039WL000339 KAMALDEV SOREN 00048 BKID0005918 162 162 Processed 14/04/2023 S55864895 KAMAL DEV SOREN BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-025-006/173
(Padua) 		3415039000NRG24Z120420230008367 12/04/2023 sumanlata 3415039WL000339 sumanlata 00048 BKID0005918 162 162 Processed 14/04/2023 S55864895 SUMANLATA DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-025-006/21
(Padua) 		3415039000NRG24Z120420230008372 12/04/2023 MANIK HANSDA 3415039WL000339 MANIK HANSDA 00048 BKID0005918 162 162 Processed 14/04/2023 S55864895 MANIK HANSDA BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-025-006/244
(Padua) 		3415039000NRG24Z120420230008374 12/04/2023 KAJAL KUMARI 3415039WL000339 KAJAL KUMARI 00048 BKID0005918 162 162 Processed 14/04/2023 S55864895 KAJAL KUMARI MADYA BIHAR GRAMIN BANK(607136)
10 PATHERGAMA JH-15-039-025-006/342
(Padua) 		3415039000NRG24Z110420230003383 12/04/2023 SHABRI DEVI 3415039WL000157 SHABRI DEVI 00048 BKID0005918 162 162 Processed 14/04/2023 S55864895 SHABRI DEVI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-025-006/386
(Padua) 		3415039000NRG24Z110420230002626 12/04/2023 MAHESH LAL SOREN 3415039WL000119 MAHESH LAL SOREN 00048 BKID0005918 162 162 Processed 14/04/2023 S55864895 MAHESH LAL SOREN BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-025-006/738
(Padua) 		3415039000NRG24Z110420230002581 12/04/2023 BINOD KUMAR SAH 3415039WL000116 BINOD KUMAR SAH 00048 BKID0005918 162 162 Processed 14/04/2023 S55864895 BINOD KUMAR SAH BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-025-007/336
(Padua) 		3415039000NRG24Z110420230002604 12/04/2023 Mala devi 3415039WL000118 Mala devi 00048 BKID0005918 162 162 Processed 14/04/2023 S55864895 MALA DEVI BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-025-007/337
(Padua) 		3415039000NRG24Z110420230002605 12/04/2023 Meera Devi 3415039WL000118 Meera Devi 00048 BKID0005918 162 162 Processed 14/04/2023 S55864895 MEERA DEVI BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-025-008/102
(Padua) 		3415039000NRG24Z110420230002633 12/04/2023 Sahebram Kisku 3415039WL000119 Sahebram Kisku 00048 BKID0005918 162 162 Processed 14/04/2023 S55864895 SAHEBRAM KISKU BANK OF INDIA(508505)
SubTotal 2268 2268
16 PATHERGAMA JH-15-039-025-006/601
(Padua) 		3415039000NRG24Z110420230002577 12/04/2023 KAJAL DEVI 3415039WL000116 KAJAL DEVI 00176 IDIB000G576 162 162 Processed 14/04/2023 S55864895 Mrs. KAJAL DEVI INDIAN BANK(607105)
SubTotal 162 162
17 PATHERGAMA JH-15-039-025-003/7925
(Padua) 		3415039000NRG24Z110420230002592 12/04/2023 Simpi Kumari 3415039WL000117 Simpi Kumari 00176 IDIB000P599 162 162 Processed 14/04/2023 S55864895 SIMPI KUMARI MADYA BIHAR GRAMIN BANK(607136)
18 PATHERGAMA JH-15-039-025-006/165-A
(Padua) 		3415039000NRG24Z110420230002596 12/04/2023 SANGITA KUMARI 3415039WL000117 SANGITA KUMARI 00176 IDIB000P599 162 162 Processed 14/04/2023 S55864895 Ms. SANGITA KUMARI INDIAN BANK(607105)
19 PATHERGAMA JH-15-039-025-006/444
(Padua) 		3415039000NRG24Z110420230002630 12/04/2023 Bhagwan Lal Soren 3415039WL000119 Bhagwan Lal Soren 00176 IDIB000P599 162 162 Processed 14/04/2023 S55864895 MR BHAGWAN LAL SOREN STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-025-006/912
(Padua) 		3415039000NRG24Z110420230002597 12/04/2023 Gopal Kumar Yadav 3415039WL000117 Gopal Kumar Yadav 00176 IDIB000P599 162 162 Processed 14/04/2023 S55864895 Mr. GOPAL KUMAR YADAV INDIAN BANK(607105)
SubTotal 648 648
21 PATHERGAMA JH-15-039-025-003/345
(Padua) 		3415039000NRG24Z110420230002570 12/04/2023 bhabhi Devi 3415039WL000116 bhabhi Devi 00415 SBIN0002990 162 162 Processed 14/04/2023 S55864895 MRS BHABHI DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-025-006/241
(Padua) 		3415039000NRG24Z110420230002625 12/04/2023 PRADIP SOREN 3415039WL000119 PRADIP SOREN 00415 SBIN0002990 162 162 Processed 14/04/2023 S55864895 MR PRADIP KUMAR SOREN STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-025-006/376
(Padua) 		3415039000NRG24Z120420230008377 12/04/2023 BIKASH HANSDA 3415039WL000339 BIKASH HANSDA 00415 SBIN0002990 162 162 Processed 14/04/2023 S55864895 MR BIKASH HANSDA STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-025-006/437
(Padua) 		3415039000NRG24Z110420230002627 12/04/2023 Sandip Kumar Soren 3415039WL000119 Sandip Kumar Soren 00415 SBIN0002990 162 162 Processed 14/04/2023 S55864895 MR SANDIP KUMAR SOREN STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-025-006/863
(Padua) 		3415039000NRG24Z110420230002582 12/04/2023 Mina Devi 3415039WL000116 Mina Devi 00415 SBIN0002990 162 162 Processed 14/04/2023 S55864895 MRS MINA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-025-006/905
(Padua) 		3415039000NRG24Z110420230003387 12/04/2023 Soni Kumari 3415039WL000157 Soni Kumari 00415 SBIN0002990 162 162 Processed 14/04/2023 S55864895 MISS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 972 972
27 PATHERGAMA JH-15-039-025-004/16
(Padua) 		3415039000NRG24Z120420230008347 12/04/2023 GURU MARANDI 3415039WL000339 GURU MARANDI 00415 SBIN0008387 162 162 Processed 14/04/2023 S55864895 MR GURU MARANDI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-025-004/18
(Padua) 		3415039000NRG24Z120420230008348 12/04/2023 SHUSHIL MARANDI 3415039WL000339 SHUSHIL MARANDI 00415 SBIN0008387 162 162 Processed 14/04/2023 S55864895 MR SUSHIL MARANDI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-025-004/30
(Padua) 		3415039000NRG24Z120420230008352 12/04/2023 TALU MURMUR 3415039WL000339 TALU MURMUR 00415 SBIN0008387 162 162 Processed 14/04/2023 S55864895 MR TALA MURMU STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-025-004/35
(Padua) 		3415039000NRG24Z120420230008353 12/04/2023 HEMALAL MURMUR 3415039WL000339 HEMALAL MURMUR 00415 SBIN0008387 162 162 Processed 14/04/2023 S55864895 MR HEMLAL MURMU STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-025-004/41
(Padua) 		3415039000NRG24Z120420230008355 12/04/2023 DHANIRAM SOREN 3415039WL000339 DHANIRAM SOREN 00415 SBIN0008387 162 162 Processed 14/04/2023 S55864895 MR DHANIRAM SOREN STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-025-004/951
(Padua) 		3415039000NRG24Z120420230008361 12/04/2023 Krishna Marandi 3415039WL000339 Krishna Marandi 00415 SBIN0008387 162 162 Processed 14/04/2023 S55864895 MR KRISHNA MARANDI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-025-006/174
(Padua) 		3415039000NRG24Z120420230008368 12/04/2023 RAJKUMAR MEHRA 3415039WL000339 RAJKUMAR MEHRA 00415 SBIN0008387 162 162 Processed 14/04/2023 S55864895 MR RAJKUMAR MEHRA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
34 PATHERGAMA JH-15-039-025-008/46
(Padua) 		3415039000NRG24Z110420230002637 12/04/2023 RAKESH MARANDI 3415039WL000119 RAKESH MARANDI 00415 SBIN0008736 162 162 Processed 14/04/2023 S55864895 MR RAKESH MARANDI STATE BANK OF INDIA(508548)
SubTotal 162 162
35 PATHERGAMA JH-15-039-025-003/739
(Padua) 		3415039000NRG24Z110420230002591 12/04/2023 ANJALI DEVI 3415039WL000117 ANJALI DEVI 00415 SBIN0009780 162 162 Processed 14/04/2023 S55864895 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
36 PATHERGAMA JH-15-039-025-006/737
(Padua) 		3415039000NRG24Z110420230002580 12/04/2023 SWARUPA DEVI 3415039WL000116 SWARUPA DEVI 00415 SBIN0009781 162 162 Processed 14/04/2023 S55864895 Mrs. SWARUPA DEVI INDIAN BANK(607105)
SubTotal 162 162
37 PATHERGAMA JH-15-039-025-003/472
(Padua) 		3415039000NRG24Z110420230002571 12/04/2023 INDU DEVI 3415039WL000116 INDU DEVI 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MRS INDU DEVI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-025-004/223
(Padua) 		3415039000NRG24Z120420230008349 12/04/2023 PARWATI DEVI 3415039WL000339 PARWATI DEVI 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-025-004/224
(Padua) 		3415039000NRG24Z120420230008350 12/04/2023 MAHENDRA MANJHI 3415039WL000339 MAHENDRA MANJHI 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR MAHENDAR MANJHI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-025-004/227
(Padua) 		3415039000NRG24Z120420230008351 12/04/2023 ASHTAMI DEVI 3415039WL000339 ASHTAMI DEVI 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MRS BANKI DEVI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-025-004/450
(Padua) 		3415039000NRG24Z120420230008357 12/04/2023 DEVILAL MARANDI 3415039WL000339 DEVILAL MARANDI 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR DEVILAL MARANDI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-025-004/950
(Padua) 		3415039000NRG24Z120420230008360 12/04/2023 Bipin Kumar Marandi 3415039WL000339 Bipin Kumar Marandi 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR BIPIN KUMAR MARANDI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-025-004/952
(Padua) 		3415039000NRG24Z120420230008362 12/04/2023 Mirku Soren 3415039WL000339 Mirku Soren 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MRS MIRKU SOREN STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-025-005/402
(Padua) 		3415039000NRG24Z110420230002622 12/04/2023 Sanjhli Soren 3415039WL000119 Sanjhli Soren 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MRS SANJHLI SOREN STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-025-005/703
(Padua) 		3415039000NRG24Z110420230002623 12/04/2023 MANOTI KISKU 3415039WL000119 MANOTI KISKU 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MISS MANOTI KISKU STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-025-006/165
(Padua) 		3415039000NRG24Z110420230002595 12/04/2023 FULO DEVI 3415039WL000117 FULO DEVI 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR JANARDAN YADAV STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-025-006/165
(Padua) 		3415039000NRG24Z110420230002594 12/04/2023 JNARDHEN YADAV 3415039WL000117 JNARDHEN YADAV 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR JANARDAN YADAV STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-025-006/177
(Padua) 		3415039000NRG24Z120420230008369 12/04/2023 KIRAN BHARTI 3415039WL000339 KIRAN BHARTI 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MRS KIRAN BHARTI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-025-006/19
(Padua) 		3415039000NRG24Z120420230008370 12/04/2023 SONA RAM KISKU 3415039WL000339 SONA RAM KISKU 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR SONARAM KISKU STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-025-006/190
(Padua) 		3415039000NRG24Z120420230008371 12/04/2023 Anil Besra 3415039WL000339 Anil Besra 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR ANIL BESRA STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-025-006/34
(Padua) 		3415039000NRG24Z120420230008375 12/04/2023 BETALAL SOREN 3415039WL000339 BETALAL SOREN 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR BETALAL SOREN STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-025-006/420
(Padua) 		3415039000NRG24Z110420230002575 12/04/2023 FULJHARO DEVI 3415039WL000116 FULJHARO DEVI 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 FULJHARO DEVI UCO BANK(607066)
53 PATHERGAMA JH-15-039-025-006/440
(Padua) 		3415039000NRG24Z110420230002628 12/04/2023 Sarita Kisku 3415039WL000119 Sarita Kisku 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MISS SARITA KISKU STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-025-006/441
(Padua) 		3415039000NRG24Z110420230002629 12/04/2023 Gopindra Soren 3415039WL000119 Gopindra Soren 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR GOPINDRA SOREN STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-025-006/45
(Padua) 		3415039000NRG24Z110420230002603 12/04/2023 PRADIP YADAV 3415039WL000118 PRADIP YADAV 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR PRADIP YADAV STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-025-006/455
(Padua) 		3415039000NRG24Z110420230002576 12/04/2023 Shyam Sundar Jha 3415039WL000116 Shyam Sundar Jha 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR SHYAM SUNDAR JHA STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-025-006/65
(Padua) 		3415039000NRG24Z120420230008379 12/04/2023 SONAT MURMUR 3415039WL000339 SONAT MURMUR 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR SANAT MURMU STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-025-006/68
(Padua) 		3415039000NRG24Z120420230008380 12/04/2023 BETAKA MURMU 3415039WL000339 BETAKA MURMU 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR BETAKA MURMU STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-025-006/713
(Padua) 		3415039000NRG24Z110420230002632 12/04/2023 MARANGMAY KISKU 3415039WL000119 MARANGMAY KISKU 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MRS MO MARANGAMAY KISKU STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-025-006/727
(Padua) 		3415039000NRG24Z110420230003385 12/04/2023 RAMOD KUMAR SAH 3415039WL000157 RAMOD KUMAR SAH 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR RAMOD KUMAR SAH STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-025-006/86
(Padua) 		3415039000NRG24Z120420230008381 12/04/2023 UPENDER KISKU 3415039WL000339 UPENDER KISKU 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR UPENDRA KISKU STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-025-006/864
(Padua) 		3415039000NRG24Z110420230002583 12/04/2023 Prasadi Mandal 3415039WL000116 Prasadi Mandal 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR PRASADI MANDAL STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-025-006/869
(Padua) 		3415039000NRG24Z110420230003386 12/04/2023 Asutosh Kumar Jha 3415039WL000157 Asutosh Kumar Jha 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR ASUTOSH KUMAR JHA STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-025-007/230
(Padua) 		3415039000NRG24Z120420230008384 12/04/2023 ASRESH MANJHI 3415039WL000339 ASRESH MANJHI 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR ASRESH MANJHI STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-025-007/237
(Padua) 		3415039000NRG24Z120420230008385 12/04/2023 JWAHER MATHER 3415039WL000339 JWAHER MATHER 00415 SBIN0009784 162 162 Processed 14/04/2023 S55864895 MR JAWAHAR MEHTAR STATE BANK OF INDIA(508548)
SubTotal 4698 4698
66 PATHERGAMA JH-15-039-025-004/949
(Padua) 		3415039000NRG24Z120420230008359 12/04/2023 JAI PRAKASH SOREN 3415039WL000339 JAI PRAKASH SOREN 00415 SBIN0017158 162 162 Processed 14/04/2023 S55864895 MR JAI PRAKASH SOREN STATE BANK OF INDIA(508548)
SubTotal 162 162
67 PATHERGAMA JH-15-039-025-008/104
(Padua) 		3415039000NRG24Z110420230002634 12/04/2023 Ankit Soren 3415039WL000119 Ankit Soren 00415 SBIN0017159 162 162 Processed 14/04/2023 S55864895 MR ANIKET SOREN STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-025-008/106
(Padua) 		3415039000NRG24Z110420230002635 12/04/2023 Rajin Tudu 3415039WL000119 Rajin Tudu 00415 SBIN0017159 162 162 Processed 14/04/2023 S55864895 MR RAJIN TUDU STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-025-008/108
(Padua) 		3415039000NRG24Z110420230002636 12/04/2023 Brajen Hembram 3415039WL000119 Brajen Hembram 00415 SBIN0017159 162 162 Processed 14/04/2023 S55864895 MS BRAJEN HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 486 486
70 PATHERGAMA JH-15-039-025-003/822
(Padua) 		3415039000NRG24Z110420230002573 12/04/2023 Rakesh Choudhary 3415039WL000116 Rakesh Choudhary 00462 UCBA0001818 162 162 Processed 14/04/2023 S55864895 RAKESH KUMAR CHOUDHARY UCO BANK(607066)
SubTotal 162 162
71 PATHERGAMA JH-15-039-025-005/72
(Padua) 		3415039000NRG24Z120420230008365 12/04/2023 GANGA SORWEN 3415039WL000339 GANGA SORWEN 00482 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. GUNNA SOREN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
72 PATHERGAMA JH-15-039-025-006/906
(Padua) 		3415039000NRG24Z110420230003388 12/04/2023 Sonu Yadav 3415039WL000157 Sonu Yadav 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 SONU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
73 PATHERGAMA JH-15-039-025-006/132
(Padua) 		3415039000NRG24Z110420230002602 12/04/2023 KUNTI DEVI 3415039WL000118 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Miss. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
74 PATHERGAMA JH-15-039-025-006/709
(Padua) 		3415039000NRG24Z110420230002631 12/04/2023 SANODI KISKU 3415039WL000119 SANODI KISKU 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 SANODI KISKU BANK OF INDIA(508505)
SubTotal 324 324
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_120423APB_FTO_13732 AXIS BANK UTIB0002588 GODDA 162
2 PATHERGAMA JH3415039025_120423APB_FTO_13732 BANK OF INDIA BKID0005918 PATHARGAMA 2268
3 PATHERGAMA JH3415039025_120423APB_FTO_13732 Indian Bank IDIB000G576 Godda 162
4 PATHERGAMA JH3415039025_120423APB_FTO_13732 Indian Bank IDIB000P599 Pathergama 648
5 PATHERGAMA JH3415039025_120423APB_FTO_13732 State Bank of India SBIN0002990 PATHARGAMA 972
6 PATHERGAMA JH3415039025_120423APB_FTO_13732 State Bank of India SBIN0008387 MAHESHPUR 1134
7 PATHERGAMA JH3415039025_120423APB_FTO_13732 State Bank of India SBIN0008736 KORKAGHAT 162
8 PATHERGAMA JH3415039025_120423APB_FTO_13732 State Bank of India SBIN0009780 MARPA 162
9 PATHERGAMA JH3415039025_120423APB_FTO_13732 State Bank of India SBIN0009781 DOI 162
10 PATHERGAMA JH3415039025_120423APB_FTO_13732 State Bank of India SBIN0009784 BANDELWAR 4698
11 PATHERGAMA JH3415039025_120423APB_FTO_13732 State Bank of India SBIN0017158 ROUTARA 162
12 PATHERGAMA JH3415039025_120423APB_FTO_13732 State Bank of India SBIN0017159 Basant Rai 486
13 PATHERGAMA JH3415039025_120423APB_FTO_13732 UCO Bank UCBA0001818 GODDA 162
14 PATHERGAMA JH3415039025_120423APB_FTO_13732 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 162
15 PATHERGAMA JH3415039025_120423APB_FTO_13732 India Post Payments Bank IPOS0000001 GODDA 162
16 PATHERGAMA JH3415039025_120423APB_FTO_13732 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 324

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