Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_250723APB_FTO_376997
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-15-039-010-002/68
(Gangta Kala) 		3415039000NRG24250720230551549 25/07/2023 MAHSH PD. SINGH 3415039WL026911 MAHSH PD. SINGH 00048 BKID0005918 1368 1368 Processed 29/07/2023 4007087954 MAHESH PRASAD SINGH BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-010-002/68
(Gangta Kala) 		3415039000NRG24250720230551550 25/07/2023 SUNAINA SINGH 3415039WL026911 SUNAINA SINGH 00048 BKID0005918 1368 1368 Processed 29/07/2023 4007087953 MRS SUNAINA SINGH STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-010-002/91
(Gangta Kala) 		3415039000NRG24250720230551551 25/07/2023 ANJU DEVI 3415039WL026911 ANJU DEVI 00048 BKID0005918 1368 1368 Processed 30/07/2023 4007087955 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
4 PATHERGAMA JH-15-039-010-003/71
(Gangta Kala) 		3415039000NRG24250720230552393 25/07/2023 SUNITA KUMARI 3415039WL026973 SUNITA KUMARI 00176 IDIB000G576 1368 1368 Processed 29/07/2023 4007087959 MR LAKSHMAN KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-010-004/24
(Gangta Kala) 		3415039000NRG24250720230552404 25/07/2023 SHUSHILA DEVI 3415039WL026974 SHUSHILA DEVI 00176 IDIB000P599 456 456 Processed 29/07/2023 4007087946 MR PARMANAND MAHTO STATE BANK OF INDIA(508548)
6 PATHERGAMA JH-15-039-010-004/3
(Gangta Kala) 		3415039000NRG24250720230552376 25/07/2023 Soni Devi 3415039WL026972 Soni Devi 00176 IDIB000P599 456 456 Processed 29/07/2023 4007087956 Soni Devi BANK OF BARODA(606985)
SubTotal 912 912
7 PATHERGAMA JH-15-039-010-002/38
(Gangta Kala) 		3415039000NRG24250720230552391 25/07/2023 ARUN KUMAR MANDAL 3415039WL026973 ARUN KUMAR MANDAL 00415 SBIN0001434 1368 1368 Processed 29/07/2023 4007087897 MR ARUN KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 PATHERGAMA JH-15-039-010-002/108
(Gangta Kala) 		3415039000NRG24250720230552293 25/07/2023 MANTU YADAV 3415039WL026966 MANTU YADAV 00415 SBIN0002990 1368 1368 Processed 29/07/2023 4007087901 MANTU YADAV UCO BANK(607066)
9 PATHERGAMA JH-15-039-010-002/310
(Gangta Kala) 		3415039000NRG24180720230512565 25/07/2023 RUCHO DEVI 3415039WL024506 RUCHO DEVI 00415 SBIN0002990 1368 1368 Processed 29/07/2023 4007087936 MRS RUCHO DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-010-002/445
(Gangta Kala) 		3415039000NRG24180720230512568 25/07/2023 PRAVIN KUMAR DARVE 3415039WL024506 PRAVIN KUMAR DARVE 00415 SBIN0002990 1368 1368 Processed 29/07/2023 4007087917 MR PRAVIN KUMAR DARVEY STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-010-003/161
(Gangta Kala) 		3415039000NRG24180720230511449 25/07/2023 RENU DEVI 3415039WL024454 RENU DEVI 00415 SBIN0002990 1368 1368 Processed 29/07/2023 4007087944 MRS RENU KUAMRI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-010-003/161
(Gangta Kala) 		3415039000NRG24250720230551556 25/07/2023 RENU DEVI 3415039WL026911 RENU DEVI 00415 SBIN0002990 1368 1368 Processed 29/07/2023 4007087943 MRS RENU KUAMRI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-010-006/127
(Gangta Kala) 		3415039000NRG24250720230552306 25/07/2023 SUNAINA DEVI 3415039WL026967 SUNAINA DEVI 00415 SBIN0002990 456 456 Processed 29/07/2023 4007087934 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-010-006/43
(Gangta Kala) 		3415039000NRG24250720230552409 25/07/2023 RETA DEVI 3415039WL026974 RETA DEVI 00415 SBIN0002990 456 456 Processed 29/07/2023 4007087935 MRS RITA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-010-006/97
(Gangta Kala) 		3415039000NRG24250720230552309 25/07/2023 SULEKHA DEVI 3415039WL026967 SULEKHA DEVI 00415 SBIN0002990 456 456 Processed 29/07/2023 4007087941 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
16 PATHERGAMA JH-15-039-010-001/198
(Gangta Kala) 		3415039000NRG24250720230552386 25/07/2023 Mukha Devi 3415039WL026973 Mukha Devi 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087918 MRS MUKHA DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-010-001/200
(Gangta Kala) 		3415039000NRG24180720230512559 25/07/2023 Kavita Devi 3415039WL024506 Kavita Devi 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087940 MRS KABITA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-010-001/78
(Gangta Kala) 		3415039000NRG24180720230512560 25/07/2023 JICHCHU RAJAK 3415039WL024506 JICHCHU RAJAK 00415 SBIN0007820 1368 1368 Rejected 29/07/2023 4007087926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PATHERGAMA JH-15-039-010-001/78
(Gangta Kala) 		3415039000NRG24180720230512561 25/07/2023 SHELO DEVI 3415039WL024506 SHELO DEVI 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087923 MRS SHELO DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-010-002/171
(Gangta Kala) 		3415039000NRG24180720230512562 25/07/2023 PARIKCHNA DEVI 3415039WL024506 PARIKCHNA DEVI 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087922 MRS PARIKSHAN DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-010-002/173
(Gangta Kala) 		3415039000NRG24250720230551541 25/07/2023 MEENA DEVI 3415039WL026911 MEENA DEVI 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087967 MRS MEENA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-010-002/198
(Gangta Kala) 		3415039000NRG24250720230551542 25/07/2023 HEMA DEVI 3415039WL026911 HEMA DEVI 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087966 MRS HEMA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-010-002/202
(Gangta Kala) 		3415039000NRG24250720230551543 25/07/2023 PRATIMA DEVI 3415039WL026911 PRATIMA DEVI 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087929 Pratima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 PATHERGAMA JH-15-039-010-002/307
(Gangta Kala) 		3415039000NRG24180720230512563 25/07/2023 NAKUL RAJAK 3415039WL024506 NAKUL RAJAK 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087927 MR NAKUL RAJAK STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-010-002/31
(Gangta Kala) 		3415039000NRG24250720230552294 25/07/2023 SRI MAHESH YADAV 3415039WL026966 SRI MAHESH YADAV 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087916 MR MAHESH PRASAD YADAV STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-010-002/310
(Gangta Kala) 		3415039000NRG24180720230512564 25/07/2023 ANIL YADAV 3415039WL024506 ANIL YADAV 00415 SBIN0007820 1368 1368 Processed 30/07/2023 4007087937 ANIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATHERGAMA JH-15-039-010-002/317
(Gangta Kala) 		3415039000NRG24250720230551545 25/07/2023 SANTOSH KUMAR SINGH 3415039WL026911 SANTOSH KUMAR SINGH 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087911 MR SANTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-010-002/317
(Gangta Kala) 		3415039000NRG24250720230552389 25/07/2023 SATRANGI KUMARI 3415039WL026973 SATRANGI KUMARI 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087965 SATRANGI KUMARI UCO BANK(607066)
29 PATHERGAMA JH-15-039-010-002/327
(Gangta Kala) 		3415039000NRG24180720230512566 25/07/2023 CHANGURI DARVE 3415039WL024506 CHANGURI DARVE 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087909 MR CHHANGURI DARWE STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-010-002/328
(Gangta Kala) 		3415039000NRG24180720230512567 25/07/2023 DWARIKA DARAVE 3415039WL024506 DWARIKA DARAVE 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087907 MR DWARIKA DARVE STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-010-002/353
(Gangta Kala) 		3415039000NRG24250720230552295 25/07/2023 ABHISHEK KUMAR PANDEY 3415039WL026966 ABHISHEK KUMAR PANDEY 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087899 MR ABHISHEK KUMAR PANDEY STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-010-002/357
(Gangta Kala) 		3415039000NRG24250720230552390 25/07/2023 Anu Tiwari 3415039WL026973 Anu Tiwari 00415 SBIN0007820 1368 1368 Processed 30/07/2023 4007087910 ANNU TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATHERGAMA JH-15-039-010-002/63
(Gangta Kala) 		3415039000NRG24180720230512569 25/07/2023 DHEKU RAJAK 3415039WL024506 DHEKU RAJAK 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087974 DHEKU RAJAK STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-010-003/160
(Gangta Kala) 		3415039000NRG24250720230551555 25/07/2023 SANTOSH KUMAR MAHTO 3415039WL026911 SANTOSH KUMAR MAHTO 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087942 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-010-003/18
(Gangta Kala) 		3415039000NRG24250720230551557 25/07/2023 JAYPRAKASH MATHO 3415039WL026911 JAYPRAKASH MATHO 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087969 MR JAY PRAKASH MAHTO STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-010-003/194
(Gangta Kala) 		3415039000NRG24250720230551558 25/07/2023 RAVINDRANATH MAHTO 3415039WL026911 RAVINDRANATH MAHTO 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087905 MR RABINDRA NATH MAHTO STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-010-003/194
(Gangta Kala) 		3415039000NRG24180720230511450 25/07/2023 RAVINDRANATH MAHTO 3415039WL024454 RAVINDRANATH MAHTO 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087904 MR RABINDRA NATH MAHTO STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-010-003/36
(Gangta Kala) 		3415039000NRG24250720230551590 25/07/2023 GHANSHYAM MAHTO 3415039WL026913 GHANSHYAM MAHTO 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087921 MR GHANSHYAM MAHTO STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-010-003/37
(Gangta Kala) 		3415039000NRG24250720230552392 25/07/2023 MOHAN MAHTO 3415039WL026973 MOHAN MAHTO 00415 SBIN0007820 1368 1368 Processed 30/07/2023 4007087920 MOHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
40 PATHERGAMA JH-15-039-010-003/57
(Gangta Kala) 		3415039000NRG24250720230551559 25/07/2023 SANKER MATHO 3415039WL026911 SANKER MATHO 00415 SBIN0007820 1368 1368 Processed 30/07/2023 4007087902 GAURI SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATHERGAMA JH-15-039-010-003/57
(Gangta Kala) 		3415039000NRG24180720230511451 25/07/2023 SANKER MATHO 3415039WL024454 SANKER MATHO 00415 SBIN0007820 1368 1368 Processed 30/07/2023 4007087903 GAURI SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATHERGAMA JH-15-039-010-003/82
(Gangta Kala) 		3415039000NRG24250720230551562 25/07/2023 ASONI DEVI 3415039WL026911 ASONI DEVI 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087968 MRS ASONI DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-010-003/82
(Gangta Kala) 		3415039000NRG24250720230551561 25/07/2023 DEVNARAYAN MATHO 3415039WL026911 DEVNARAYAN MATHO 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087914 MRS DEV NARAYAN MAHTO STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-010-003/95
(Gangta Kala) 		3415039000NRG24250720230551591 25/07/2023 UMAKANT MATHO 3415039WL026913 UMAKANT MATHO 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087906 MR UMA KANT MAHTO STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-010-004/102
(Gangta Kala) 		3415039000NRG24250720230552416 25/07/2023 BIBI JAMILA 3415039WL026975 BIBI JAMILA 00415 SBIN0007820 456 456 Processed 29/07/2023 4007087938 MRS BIBI JAMILA STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-010-004/104
(Gangta Kala) 		3415039000NRG24250720230552374 25/07/2023 SARINA BIBI 3415039WL026972 SARINA BIBI 00415 SBIN0007820 456 456 Processed 29/07/2023 4007087949 MRS SARINA BIBI STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-010-004/11
(Gangta Kala) 		3415039000NRG24250720230552375 25/07/2023 ANITA DEVI 3415039WL026972 ANITA DEVI 00415 SBIN0007820 456 456 Processed 29/07/2023 4007087898 MR KAMDEO MAHTO STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-010-004/1456
(Gangta Kala) 		3415039000NRG24250720230552417 25/07/2023 SONOTI TUDU 3415039WL026975 SONOTI TUDU 00415 SBIN0007820 456 456 Processed 29/07/2023 4007087915 MRS SONITI TUDU STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-010-004/36
(Gangta Kala) 		3415039000NRG24250720230552419 25/07/2023 LALITA DEVI 3415039WL026975 LALITA DEVI 00415 SBIN0007820 456 456 Processed 29/07/2023 4007087896 LALITA DEVI IDBI BANK(607095)
50 PATHERGAMA JH-15-039-010-004/39
(Gangta Kala) 		3415039000NRG24250720230552405 25/07/2023 FULKUMARI DEVI 3415039WL026974 FULKUMARI DEVI 00415 SBIN0007820 456 456 Processed 29/07/2023 4007087973 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-010-004/64
(Gangta Kala) 		3415039000NRG24180720230512382 25/07/2023 KAILASH MAHTO 3415039WL024493 KAILASH MAHTO 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087912 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-010-004/64
(Gangta Kala) 		3415039000NRG24180720230512381 25/07/2023 MENKA DEVI 3415039WL024493 MENKA DEVI 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087971 MRS MENKA DEVI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-010-004/70
(Gangta Kala) 		3415039000NRG24250720230552420 25/07/2023 MAMTA DEVI 3415039WL026975 MAMTA DEVI 00415 SBIN0007820 456 456 Processed 29/07/2023 4007087952 MR UMAKANT MAHTO STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-010-004/84
(Gangta Kala) 		3415039000NRG24250720230552325 25/07/2023 SAVITRI DEVI 3415039WL026969 SAVITRI DEVI 00415 SBIN0007820 456 456 Processed 29/07/2023 4007087945 SAVITRI DEVI INDUSIND BANK(607189)
55 PATHERGAMA JH-15-039-010-005/117
(Gangta Kala) 		3415039000NRG24180720230512383 25/07/2023 VIJAY RAJAK 3415039WL024493 VIJAY RAJAK 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087908 MR VIJAY BAITHA STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-010-005/129
(Gangta Kala) 		3415039000NRG24180720230512384 25/07/2023 Kalawati Devi 3415039WL024493 Kalawati Devi 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087950 Kalavati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 PATHERGAMA JH-15-039-010-005/196
(Gangta Kala) 		3415039000NRG24180720230512385 25/07/2023 DILIP YADAV 3415039WL024493 DILIP YADAV 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087972 MR DILLIP YADAV STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-010-005/201
(Gangta Kala) 		3415039000NRG24180720230512387 25/07/2023 RAMESH KUMAR YADAV 3415039WL024493 RAMESH KUMAR YADAV 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087924 MR RAMESH KUMAR YADAV STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-010-005/243
(Gangta Kala) 		3415039000NRG24180720230512388 25/07/2023 GYANESHWARI RAY 3415039WL024493 GYANESHWARI RAY 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087913 MR GYANESHWARI RAY STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-010-005/249
(Gangta Kala) 		3415039000NRG24180720230512389 25/07/2023 PINKU KUMAR YADAV 3415039WL024493 PINKU KUMAR YADAV 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087947 MR PINTU KUMAR YADAV STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-010-005/250
(Gangta Kala) 		3415039000NRG24180720230512390 25/07/2023 BIKASH KUMAR MANJHI 3415039WL024493 BIKASH KUMAR MANJHI 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087948 MR BIKASH KUMAR MANJHI STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-010-005/254
(Gangta Kala) 		3415039000NRG24250720230552377 25/07/2023 FILO DEVI 3415039WL026972 FILO DEVI 00415 SBIN0007820 456 456 Processed 29/07/2023 4007087975 DILIP BAITHA STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-010-005/80
(Gangta Kala) 		3415039000NRG24180720230512392 25/07/2023 RITESH KUMAR YADAV 3415039WL024493 RITESH KUMAR YADAV 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087925 MR RITESH KUMAR YADAV STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-010-005/98
(Gangta Kala) 		3415039000NRG24250720230552408 25/07/2023 MILANJU DEVI 3415039WL026974 MILANJU DEVI 00415 SBIN0007820 456 456 Processed 29/07/2023 4007087895 Malanju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 PATHERGAMA JH-15-039-010-006/100
(Gangta Kala) 		3415039000NRG24250720230552326 25/07/2023 Ranju Devi 3415039WL026969 Ranju Devi 00415 SBIN0007820 456 456 Processed 29/07/2023 4007087970 MRS RANJU DEVI STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-010-006/12
(Gangta Kala) 		3415039000NRG24250720230552394 25/07/2023 VINITA DEVI 3415039WL026973 VINITA DEVI 00415 SBIN0007820 1368 1368 Processed 29/07/2023 4007087951 MRS VINITA DEVI STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-010-006/159
(Gangta Kala) 		3415039000NRG24250720230552297 25/07/2023 KRISHNA DEVI 3415039WL026966 KRISHNA DEVI 00415 SBIN0007820 456 456 Processed 29/07/2023 4007087939 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-010-006/93
(Gangta Kala) 		3415039000NRG24250720230552308 25/07/2023 USHA DEVI 3415039WL026967 USHA DEVI 00415 SBIN0007820 456 456 Processed 29/07/2023 4007087900 Usha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 PATHERGAMA JH-15-039-010-006/99
(Gangta Kala) 		3415039000NRG24250720230552327 25/07/2023 SANJO DEVI 3415039WL026969 SANJO DEVI 00415 SBIN0007820 456 456 Processed 29/07/2023 4007087960 MR SHIV NARAYAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 61104 61104
70 PATHERGAMA JH-15-039-010-002/112
(Gangta Kala) 		3415039000NRG24250720230551540 25/07/2023 KRITEMA DEVI 3415039WL026911 KRITEMA DEVI 00415 SBIN0008171 1368 1368 Processed 29/07/2023 4007087919 MRS KRITEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
71 PATHERGAMA JH-15-039-010-002/291
(Gangta Kala) 		3415039000NRG24250720230551544 25/07/2023 RAWANJIT HAJARI 3415039WL026911 RAWANJIT HAJARI 00415 SBIN0009189 1368 1368 Processed 29/07/2023 4007087931 Ramanjit Hajari FINO PAYMENTS BANK LTD(608001)
72 PATHERGAMA JH-15-039-010-003/140
(Gangta Kala) 		3415039000NRG24250720230551552 25/07/2023 POMI DEVI 3415039WL026911 POMI DEVI 00415 SBIN0009189 1368 1368 Processed 29/07/2023 4007087932 MRS POMI DEVI STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-010-003/143
(Gangta Kala) 		3415039000NRG24250720230551553 25/07/2023 SUNITA DEVI 3415039WL026911 SUNITA DEVI 00415 SBIN0009189 1368 1368 Processed 29/07/2023 4007087963 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-010-003/143
(Gangta Kala) 		3415039000NRG24180720230511447 25/07/2023 SUNITA DEVI 3415039WL024454 SUNITA DEVI 00415 SBIN0009189 1368 1368 Processed 29/07/2023 4007087964 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-010-003/144
(Gangta Kala) 		3415039000NRG24180720230511448 25/07/2023 SUKRUDDIN ANSARI 3415039WL024454 SUKRUDDIN ANSARI 00415 SBIN0009189 1368 1368 Processed 29/07/2023 4007087961 MR SHUKRUDDIN ANSARI STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-010-003/144
(Gangta Kala) 		3415039000NRG24250720230551554 25/07/2023 SUKRUDDIN ANSARI 3415039WL026911 SUKRUDDIN ANSARI 00415 SBIN0009189 1368 1368 Processed 29/07/2023 4007087962 MR SHUKRUDDIN ANSARI STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-010-003/174
(Gangta Kala) 		3415039000NRG24250720230552323 25/07/2023 BUCHO DEVI 3415039WL026969 BUCHO DEVI 00415 SBIN0009189 456 456 Processed 29/07/2023 4007087933 MRS BUCHO DEVI STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-010-003/57
(Gangta Kala) 		3415039000NRG24250720230551560 25/07/2023 NAMITA DEVI 3415039WL026911 NAMITA DEVI 00415 SBIN0009189 1368 1368 Processed 29/07/2023 4007087930 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-010-004/103
(Gangta Kala) 		3415039000NRG24250720230552324 25/07/2023 NAJIYA KHATUN 3415039WL026969 NAJIYA KHATUN 00415 SBIN0009189 456 456 Processed 29/07/2023 4007087928 MISS NAJIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 10488 10488
80 PATHERGAMA JH-15-039-010-006/147
(Gangta Kala) 		3415039000NRG24250720230552379 25/07/2023 Sunita Devi 3415039WL026972 Sunita Devi 00695 SBIN0RRVCGB 456 456 Processed 29/07/2023 4007087957 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
81 PATHERGAMA JH-15-039-010-006/183
(Gangta Kala) 		3415039000NRG24250720230552307 25/07/2023 BHOLI DEVI 3415039WL026967 BHOLI DEVI 00695 SBIN0RRVCGB 456 456 Processed 29/07/2023 4007087958 Mrs. BHOLI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 89832 89832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_250723APB_FTO_376997 BANK OF INDIA BKID0005918 PATHARGAMA 4104
2 PATHERGAMA JH3415039010_250723APB_FTO_376997 Indian Bank IDIB000G576 Godda 1368
3 PATHERGAMA JH3415039010_250723APB_FTO_376997 Indian Bank IDIB000P599 Pathergama 912
4 PATHERGAMA JH3415039010_250723APB_FTO_376997 State Bank of India SBIN0001434 GODDA 1368
5 PATHERGAMA JH3415039010_250723APB_FTO_376997 State Bank of India SBIN0002990 PATHARGAMA 8208
6 PATHERGAMA JH3415039010_250723APB_FTO_376997 State Bank of India SBIN0007820 DHAMSAIN 61104
7 PATHERGAMA JH3415039010_250723APB_FTO_376997 State Bank of India SBIN0008171 SRIPUR BAZAR 1368
8 PATHERGAMA JH3415039010_250723APB_FTO_376997 State Bank of India SBIN0009189 PARASPANI 10488
9 PATHERGAMA JH3415039010_250723APB_FTO_376997 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 912

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