Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_070923APB_FTO_524735
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-15-039-021-006/1219
(Latauna) 		3415039000NRG24Z020920230761195 07/09/2023 RAHUL KUMAR THAKUR 3415039WL040697 RAHUL KUMAR THAKUR 00176 IDIB000G576 162 162 Processed 08/09/2023 S86644231 MR RAHUL KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 162 162
2 PATHERGAMA JH-15-039-021-006/477
(Latauna) 		3415039000NRG24Z010920230754854 07/09/2023 RAJESH KUMAR RAMANI 3415039WL040144 RAJESH KUMAR RAMANI 00415 SBIN0001434 162 162 Processed 08/09/2023 S86644231 MR RAJESH KUMAR RAMANI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 PATHERGAMA JH-15-039-021-004/145
(Latauna) 		3415039000NRG24Z010920230755939 07/09/2023 SANJAY MARANDI 3415039WL040206 SANJAY MARANDI 00415 SBIN0008387 162 162 Processed 08/09/2023 S86644231 MR SANJAY MARANDI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-021-004/148
(Latauna) 		3415039000NRG24Z050920230773746 07/09/2023 SANJHLI SOREN 3415039WL041564 SANJHLI SOREN 00415 SBIN0008387 162 162 Processed 08/09/2023 S86644231 MRS SANJHALI SOREN STATE BANK OF INDIA(508548)
5 PATHERGAMA JH-15-039-021-004/148
(Latauna) 		3415039000NRG24Z050920230773747 07/09/2023 SHYAMSUNDAR MARANDI 3415039WL041564 SHYAMSUNDAR MARANDI 00415 SBIN0008387 162 162 Processed 08/09/2023 S86644231 MR SHYAMSUNDAR MARANDI STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-021-004/151
(Latauna) 		3415039000NRG24Z050920230773748 07/09/2023 SURUJMUNI HEMBRAM 3415039WL041564 SURUJMUNI HEMBRAM 00415 SBIN0008387 162 162 Processed 08/09/2023 S86644231 SURAJMUNI HEMBRAM UCO BANK(607066)
7 PATHERGAMA JH-15-039-021-004/25
(Latauna) 		3415039000NRG24Z010920230755979 07/09/2023 JAY PRAKASH MURMUR 3415039WL040210 JAY PRAKASH MURMUR 00415 SBIN0008387 162 162 Processed 08/09/2023 S86644231 MR JAY PRAKASH MURMU STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-021-004/25
(Latauna) 		3415039000NRG24Z010920230755980 07/09/2023 LALITA HASDDA 3415039WL040210 LALITA HASDDA 00415 SBIN0008387 162 162 Processed 08/09/2023 S86644231 MRS LALITA HANSDA STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-021-004/29
(Latauna) 		3415039000NRG24Z020920230761187 07/09/2023 SANJULA DEVI 3415039WL040697 SANJULA DEVI 00415 SBIN0008387 162 162 Processed 08/09/2023 S86644231 MRS SANJULA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-021-004/3
(Latauna) 		3415039000NRG24Z010920230755981 07/09/2023 marangmay murmu 3415039WL040210 marangmay murmu 00415 SBIN0008387 162 162 Processed 08/09/2023 S86644231 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-021-004/41
(Latauna) 		3415039000NRG24Z020920230761188 07/09/2023 RESHMI DEVI 3415039WL040697 RESHMI DEVI 00415 SBIN0008387 162 162 Processed 08/09/2023 S86644231 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-021-004/7
(Latauna) 		3415039000NRG24Z010920230755940 07/09/2023 PALTAN HEMBREM 3415039WL040206 PALTAN HEMBREM 00415 SBIN0008387 162 162 Processed 08/09/2023 S86644231 MR PALTAN HEMBRAM STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-021-004/7
(Latauna) 		3415039000NRG24Z010920230755941 07/09/2023 TALA MURMU 3415039WL040206 TALA MURMU 00415 SBIN0008387 162 162 Processed 08/09/2023 S86644231 MRS TALA MURMU STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-021-004/9
(Latauna) 		3415039000NRG24Z010920230755942 07/09/2023 BETAKA HEMBWERM 3415039WL040206 BETAKA HEMBWERM 00415 SBIN0008387 162 162 Processed 08/09/2023 S86644231 MR BETAKA HEMBRAM STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-021-004/9
(Latauna) 		3415039000NRG24Z010920230755943 07/09/2023 BHAMAY MURMUR 3415039WL040206 BHAMAY MURMUR 00415 SBIN0008387 162 162 Processed 08/09/2023 S86644231 MRS BAHAMAY KISKU STATE BANK OF INDIA(508548)
SubTotal 2106 2106
16 PATHERGAMA JH-15-039-021-004/14
(Latauna) 		3415039000NRG24Z050920230773745 07/09/2023 MANOJ MURMUR 3415039WL041564 MANOJ MURMUR 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 Manoj Murmu FINO PAYMENTS BANK LTD(608001)
17 PATHERGAMA JH-15-039-021-004/43
(Latauna) 		3415039000NRG24Z020920230761190 07/09/2023 KOSHYLAYA DEVI 3415039WL040697 KOSHYLAYA DEVI 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 MR AMRIT SINGH STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-021-006/1003
(Latauna) 		3415039000NRG24Z010920230754843 07/09/2023 RINA DEVI 3415039WL040144 RINA DEVI 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 MRS RINA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-021-006/103
(Latauna) 		3415039000NRG24Z020920230761191 07/09/2023 ROHIT MIRDHA 3415039WL040697 ROHIT MIRDHA 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 ROHIT MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATHERGAMA JH-15-039-021-006/103
(Latauna) 		3415039000NRG24Z020920230761192 07/09/2023 SUNIL KR. MIRDHA 3415039WL040697 SUNIL KR. MIRDHA 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 SUNIL MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATHERGAMA JH-15-039-021-006/106
(Latauna) 		3415039000NRG24Z020920230761193 07/09/2023 MANJU DEVI 3415039WL040697 MANJU DEVI 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATHERGAMA JH-15-039-021-006/120
(Latauna) 		3415039000NRG24Z020920230761194 07/09/2023 SANJAY THAKUR 3415039WL040697 SANJAY THAKUR 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 MR SANJAY THAKUR STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-021-006/1239
(Latauna) 		3415039000NRG24Z010920230754844 07/09/2023 RAKESH SOREN 3415039WL040144 RAKESH SOREN 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 MR RAKESH SOREN STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-021-006/129
(Latauna) 		3415039000NRG24Z020920230761197 07/09/2023 DERMENDER SHA 3415039WL040697 DERMENDER SHA 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 MR DHARMENDRA SAH STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-021-006/129
(Latauna) 		3415039000NRG24Z020920230761198 07/09/2023 SAMUDRI DEVI 3415039WL040697 SAMUDRI DEVI 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 MRS SAMUDRI DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-021-006/133
(Latauna) 		3415039000NRG24Z020920230761269 07/09/2023 DENASH DAS 3415039WL040700 DENASH DAS 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 MR DINESH DAS STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-021-006/133
(Latauna) 		3415039000NRG24Z020920230761270 07/09/2023 RKHA DEVI 3415039WL040700 RKHA DEVI 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATHERGAMA JH-15-039-021-006/156
(Latauna) 		3415039000NRG24Z020920230761271 07/09/2023 RAMBHA DEVI 3415039WL040700 RAMBHA DEVI 00415 SBIN0008736 108 108 Processed 08/09/2023 S86644231 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATHERGAMA JH-15-039-021-006/159
(Latauna) 		3415039000NRG24Z020920230761272 07/09/2023 BASUDEV MANDAL 3415039WL040700 BASUDEV MANDAL 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 MR BASUDEO MANDAL STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-021-006/159
(Latauna) 		3415039000NRG24Z020920230761273 07/09/2023 GUNJA DEVI 3415039WL040700 GUNJA DEVI 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 GUNJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATHERGAMA JH-15-039-021-006/160
(Latauna) 		3415039000NRG24Z020920230761274 07/09/2023 RAJIV MANDAL 3415039WL040700 RAJIV MANDAL 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 MR RAJEEV KUMAR MANDAL STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-021-006/160
(Latauna) 		3415039000NRG24Z020920230761275 07/09/2023 SHEELA DEVI 3415039WL040700 SHEELA DEVI 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATHERGAMA JH-15-039-021-006/178
(Latauna) 		3415039000NRG24Z020920230761276 07/09/2023 CHUMKI DEVI 3415039WL040700 CHUMKI DEVI 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 MRS CHUMAKI DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-021-006/186
(Latauna) 		3415039000NRG24Z010920230754846 07/09/2023 RAGHU NANDAN MEHRA 3415039WL040144 RAGHU NANDAN MEHRA 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 RAGHU NANDAN MEHRA CANARA BANK(508532)
35 PATHERGAMA JH-15-039-021-006/198
(Latauna) 		3415039000NRG24Z020920230761277 07/09/2023 MIRA DEVI 3415039WL040700 MIRA DEVI 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATHERGAMA JH-15-039-021-006/20-A
(Latauna) 		3415039000NRG24Z020920230761278 07/09/2023 SULOCHNA DEVI 3415039WL040700 SULOCHNA DEVI 00415 SBIN0008736 108 108 Processed 08/09/2023 S86644231 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-021-006/203
(Latauna) 		3415039000NRG24Z020920230761323 07/09/2023 MANOJ SONI 3415039WL040703 MANOJ SONI 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 MR MANOJ SONI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-021-006/205
(Latauna) 		3415039000NRG24Z010920230754847 07/09/2023 SHEKHA DEVI 3415039WL040144 SHEKHA DEVI 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 MRS SHEKHA DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-021-006/207
(Latauna) 		3415039000NRG24Z010920230754848 07/09/2023 PRATIMA DEVI 3415039WL040144 PRATIMA DEVI 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PATHERGAMA JH-15-039-021-006/321
(Latauna) 		3415039000NRG24Z020920230761324 07/09/2023 MANJU DEVI 3415039WL040703 MANJU DEVI 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 MRS MANJU DEVI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-021-006/326
(Latauna) 		3415039000NRG24Z020920230761199 07/09/2023 SANTOSH KUMAR THAKUR 3415039WL040697 SANTOSH KUMAR THAKUR 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 MR SANTOSH KUMAR THAKUR STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-021-006/339
(Latauna) 		3415039000NRG24Z020920230761325 07/09/2023 Kajal Devi 3415039WL040703 Kajal Devi 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 MR SANJAY THAKUR STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-021-006/342
(Latauna) 		3415039000NRG24Z020920230761326 07/09/2023 REKHA DEVI 3415039WL040703 REKHA DEVI 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 MRS REKHA DEVI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-021-006/400
(Latauna) 		3415039000NRG24Z010920230754849 07/09/2023 MANCHO DEVI 3415039WL040144 MANCHO DEVI 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 MRS MANCHO DEVI STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-021-006/41
(Latauna) 		3415039000NRG24Z010920230754850 07/09/2023 BREJESH MEHRA 3415039WL040144 BREJESH MEHRA 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 BRAJESH KUMAR MEHRA STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-021-006/421
(Latauna) 		3415039000NRG24Z020920230761327 07/09/2023 BIBHASH KUMAR YADAV 3415039WL040703 BIBHASH KUMAR YADAV 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 BIBHASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 PATHERGAMA JH-15-039-021-006/427
(Latauna) 		3415039000NRG24Z020920230761328 07/09/2023 RAKESH SONI 3415039WL040703 RAKESH SONI 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 RAKESH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PATHERGAMA JH-15-039-021-006/483
(Latauna) 		3415039000NRG24Z010920230754856 07/09/2023 NITU DEVI 3415039WL040144 NITU DEVI 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 MRS NITU DEVI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-021-006/499
(Latauna) 		3415039000NRG24Z020920230761200 07/09/2023 ROUSHAN KUMAR DAS 3415039WL040697 ROUSHAN KUMAR DAS 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 MRS RAUSHAN DAS MNG OF REKHA DEVI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-021-006/56
(Latauna) 		3415039000NRG24Z010920230754861 07/09/2023 ANITA DEVI 3415039WL040144 ANITA DEVI 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 MRS ANITA DEVI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-021-006/72
(Latauna) 		3415039000NRG24Z010920230754862 07/09/2023 KPUR DEVI 3415039WL040144 KPUR DEVI 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 MRS KAPUR DEVI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-021-006/74
(Latauna) 		3415039000NRG24Z010920230754864 07/09/2023 LALITA DEVI 3415039WL040144 LALITA DEVI 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 MRS LALITA DEVI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-021-006/74-A
(Latauna) 		3415039000NRG24Z010920230754865 07/09/2023 SAMARI DEVI 3415039WL040144 SAMARI DEVI 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 MRS SAMARI DEVI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-021-006/76
(Latauna) 		3415039000NRG24Z010920230754866 07/09/2023 PRAMILA DEVI 3415039WL040144 PRAMILA DEVI 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-021-006/79
(Latauna) 		3415039000NRG24Z010920230754867 07/09/2023 RAMLAL HANSDA 3415039WL040144 RAMLAL HANSDA 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 MR RAMLAL HANSDA STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-021-006/82
(Latauna) 		3415039000NRG24Z010920230754868 07/09/2023 MRANGMAY MURMUR 3415039WL040144 MRANGMAY MURMUR 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-021-006/86
(Latauna) 		3415039000NRG24Z010920230754870 07/09/2023 MSODY SOREN 3415039WL040144 MSODY SOREN 00415 SBIN0008736 162 162 Processed 08/09/2023 S86644231 MR MASAUDI SOREN STATE BANK OF INDIA(508548)
SubTotal 6696 6696
58 PATHERGAMA JH-15-039-021-006/1224
(Latauna) 		3415039000NRG24Z020920230761196 07/09/2023 SOURABH KUMAR THAKUR 3415039WL040697 SOURABH KUMAR THAKUR 00415 SBIN0009784 162 162 Processed 08/09/2023 S86644231 MR SORABH KUMAR THAKUR STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-021-006/457
(Latauna) 		3415039000NRG24Z010920230754851 07/09/2023 VIJAY KUMAR RAMANI 3415039WL040144 VIJAY KUMAR RAMANI 00415 SBIN0009784 162 162 Processed 08/09/2023 S86644231 MR VIJAY KUMAR RAMANI STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-021-006/458
(Latauna) 		3415039000NRG24Z010920230754852 07/09/2023 AMIT RAMANI 3415039WL040144 AMIT RAMANI 00415 SBIN0009784 162 162 Processed 08/09/2023 S86644231 MR AMIT KUMAR RAMANI STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-021-006/478
(Latauna) 		3415039000NRG24Z010920230754855 07/09/2023 ROBIN MARANDI 3415039WL040144 ROBIN MARANDI 00415 SBIN0009784 162 162 Processed 08/09/2023 S86644231 MR ROBIN MARANDI STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-021-006/485
(Latauna) 		3415039000NRG24Z010920230754857 07/09/2023 MITHUN KUMAR MEHRA 3415039WL040144 MITHUN KUMAR MEHRA 00415 SBIN0009784 162 162 Processed 08/09/2023 S86644231 MR MITHUN KUMAR MEHRA STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-021-006/486
(Latauna) 		3415039000NRG24Z010920230754858 07/09/2023 RAVIKANT MEHRA 3415039WL040144 RAVIKANT MEHRA 00415 SBIN0009784 162 162 Processed 08/09/2023 S86644231 MR RAVI KANT MEHRA STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-021-006/492
(Latauna) 		3415039000NRG24Z010920230754860 07/09/2023 Rohit Ramani 3415039WL040144 Rohit Ramani 00415 SBIN0009784 162 162 Processed 08/09/2023 S86644231 MR ROHIT KUMAR RAMANI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
65 PATHERGAMA JH-15-039-021-006/491
(Latauna) 		3415039000NRG24Z010920230754859 07/09/2023 Bharti Kumari 3415039WL040144 Bharti Kumari 00415 SBIN0017158 162 162 Processed 08/09/2023 S86644231 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
66 PATHERGAMA JH-15-039-021-006/1228
(Latauna) 		3415039000NRG24Z020920230761319 07/09/2023 SANJANA KUMARI 3415039WL040703 SANJANA KUMARI 00691 IPOS0000001 162 162 Processed 08/09/2023 S86644231 SANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATHERGAMA JH-15-039-021-006/1229
(Latauna) 		3415039000NRG24Z020920230761320 07/09/2023 NIRANJAN SINGH 3415039WL040703 NIRANJAN SINGH 00691 IPOS0000001 162 162 Processed 08/09/2023 S86644231 NIRANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 PATHERGAMA JH-15-039-021-006/1230
(Latauna) 		3415039000NRG24Z020920230761321 07/09/2023 RADHIYA DEVI 3415039WL040703 RADHIYA DEVI 00691 IPOS0000001 162 162 Processed 08/09/2023 S86644231 RADHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 PATHERGAMA JH-15-039-021-006/1251
(Latauna) 		3415039000NRG24Z020920230761268 07/09/2023 SABITA KUMARI 3415039WL040700 SABITA KUMARI 00691 IPOS0000001 162 162 Processed 08/09/2023 S86644231 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 11070 11070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_070923APB_FTO_524735 Indian Bank IDIB000G576 Godda 162
2 PATHERGAMA JH3415039021_070923APB_FTO_524735 State Bank of India SBIN0001434 GODDA 162
3 PATHERGAMA JH3415039021_070923APB_FTO_524735 State Bank of India SBIN0008387 MAHESHPUR 2106
4 PATHERGAMA JH3415039021_070923APB_FTO_524735 State Bank of India SBIN0008736 KORKAGHAT 6696
5 PATHERGAMA JH3415039021_070923APB_FTO_524735 State Bank of India SBIN0009784 BANDELWAR 1134
6 PATHERGAMA JH3415039021_070923APB_FTO_524735 State Bank of India SBIN0017158 ROUTARA 162
7 PATHERGAMA JH3415039021_070923APB_FTO_524735 India Post Payments Bank IPOS0000001 GODDA 648

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