Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_140623APB_FTO_236603
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-15-039-031-003/102
(Sonanchak) 		3415039000NRG24140620230296347 14/06/2023 RAMDULAR PANJA 3415039WL013909 RAMDULAR PANJA 00048 BKID0005918 684 684 Processed 21/09/2023 5778393294 MR RAMDULAR PANJA STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-031-004/119
(Sonanchak) 		3415039000NRG24140620230296456 14/06/2023 SUNITA KUMARI 3415039WL013912 SUNITA KUMARI 00048 BKID0005918 684 684 Processed 21/09/2023 5778393301 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-031-004/95
(Sonanchak) 		3415039000NRG24140620230296303 14/06/2023 BALESHWAR MAHTO 3415039WL013908 BALESHWAR MAHTO 00048 BKID0005918 684 684 Processed 21/09/2023 5778393295 Mrs. BALESHWAR MATHO VANANCHAL GRAMIN BANK(607210)
4 PATHERGAMA JH-15-039-031-005/17
(Sonanchak) 		3415039000NRG24140620230296305 14/06/2023 PRAMOD MANDAL 3415039WL013908 PRAMOD MANDAL 00048 BKID0005918 684 684 Processed 21/09/2023 5778393302 PRAMOD MANDAL BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-031-005/6
(Sonanchak) 		3415039000NRG24140620230296307 14/06/2023 MADAN MANDAL 3415039WL013908 MADAN MANDAL 00048 BKID0005918 684 684 Processed 21/09/2023 5778393298 MADAN MANDAL BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-031-012/341
(Sonanchak) 		3415039000NRG24140620230296416 14/06/2023 CHANDMUNI DEVI 3415039WL013911 CHANDMUNI DEVI 00048 BKID0005918 684 684 Processed 21/09/2023 5778393300 CHANDMUNI DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-031-012/423
(Sonanchak) 		3415039000NRG24140620230296420 14/06/2023 Sukho Devi 3415039WL013911 Sukho Devi 00048 BKID0005918 684 684 Processed 21/09/2023 5778393303 SUKHO DEVI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-031-012/428
(Sonanchak) 		3415039000NRG24140620230296423 14/06/2023 Aruna Devi 3415039WL013911 Aruna Devi 00048 BKID0005918 684 684 Processed 21/09/2023 5778393308 Mrs. ARUNA MAHATO INDIAN BANK(607105)
9 PATHERGAMA JH-15-039-031-012/431
(Sonanchak) 		3415039000NRG24140620230296460 14/06/2023 Sarita Devi 3415039WL013912 Sarita Devi 00048 BKID0005918 456 456 Processed 21/09/2023 5778393299 SARITA DEVI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-031-012/448
(Sonanchak) 		3415039000NRG24140620230296364 14/06/2023 Mithun Kumar Pandit 3415039WL013910 Mithun Kumar Pandit 00048 BKID0005918 684 684 Processed 21/09/2023 5778393305 MITHUN KUMAR PANDIT BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-031-012/450
(Sonanchak) 		3415039000NRG24140620230296366 14/06/2023 Devgyani devi 3415039WL013910 Devgyani devi 00048 BKID0005918 684 684 Processed 21/09/2023 5778393310 MS DEVGYANI KUMARI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-031-012/458
(Sonanchak) 		3415039000NRG24140620230296368 14/06/2023 Vidyanand Ishar 3415039WL013910 Vidyanand Ishar 00048 BKID0005918 684 684 Processed 21/09/2023 5778393306 VIDYANAND ISHAR BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-031-012/469
(Sonanchak) 		3415039000NRG24140620230296372 14/06/2023 Laxmi Devi 3415039WL013910 Laxmi Devi 00048 BKID0005918 684 684 Processed 21/09/2023 5778393309 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
14 PATHERGAMA JH-15-039-031-012/502
(Sonanchak) 		3415039000NRG24140620230296373 14/06/2023 Rubi Devi 3415039WL013910 Rubi Devi 00048 BKID0005918 684 684 Processed 21/09/2023 5778393307 RUBI DEVI BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-031-012/58
(Sonanchak) 		3415039000NRG24140620230296375 14/06/2023 MANOJ GOP 3415039WL013910 MANOJ GOP 00048 BKID0005918 684 684 Processed 21/09/2023 5778393297 MANOJ GOP BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-031-012/83
(Sonanchak) 		3415039000NRG24140620230296465 14/06/2023 NAVIN GOP 3415039WL013912 NAVIN GOP 00048 BKID0005918 456 456 Processed 21/09/2023 5778393304 NAVIN GOPE BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-033-001/48
(Pathergama) 		3415039000NRG24140620230296319 14/06/2023 RAMU MAHTO 3415039WL013908 RAMU MAHTO 00048 BKID0005918 684 684 Processed 21/09/2023 5778393296 RAMU MAHTO BANK OF INDIA(508505)
SubTotal 11172 11172
18 PATHERGAMA JH-15-039-031-003/32
(Sonanchak) 		3415039000NRG24140620230296448 14/06/2023 RAMSWRUP YADAV 3415039WL013912 RAMSWRUP YADAV 00176 IDIB000P599 684 684 Processed 21/09/2023 5778393291 Ms. RAMSWARUP YADAV INDIAN BANK(607105)
19 PATHERGAMA JH-15-039-031-012/113
(Sonanchak) 		3415039000NRG24140620230296312 14/06/2023 GAYATRI DEVI 3415039WL013908 GAYATRI DEVI 00176 IDIB000P599 684 684 Processed 21/09/2023 5778393311 MR HIRALAL PANDIT STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-031-012/429
(Sonanchak) 		3415039000NRG24140620230296424 14/06/2023 Pnawati Devi 3415039WL013911 Pnawati Devi 00176 IDIB000P599 684 684 Processed 21/09/2023 5778393292 PANWATI DEVI UNION BANK OF INDIA(508500)
21 PATHERGAMA JH-15-039-031-013/543
(Sonanchak) 		3415039000NRG24140620230296351 14/06/2023 Sweta Bharti 3415039WL013909 Sweta Bharti 00176 IDIB000P599 1368 1368 Processed 21/09/2023 5778393293 Mrs. Sweta Bharti INDIAN BANK(607105)
SubTotal 3420 3420
22 PATHERGAMA JH-15-039-031-001/483
(Sonanchak) 		3415039000NRG24140620230296447 14/06/2023 CHANDO DEVI 3415039WL013912 CHANDO DEVI 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393261 MRS CHANDO DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-031-002/111
(Sonanchak) 		3415039000NRG24140620230296357 14/06/2023 Sunita Devi 3415039WL013910 Sunita Devi 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393289 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-031-004/104
(Sonanchak) 		3415039000NRG24140620230296450 14/06/2023 BABITA DEVI 3415039WL013912 BABITA DEVI 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393233 MR RAJ KISHOR SAH STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-031-004/107
(Sonanchak) 		3415039000NRG24140620230296451 14/06/2023 ANIL SAH 3415039WL013912 ANIL SAH 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393232 ANIL SAH STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-031-004/108
(Sonanchak) 		3415039000NRG24140620230296452 14/06/2023 SUBHASH PANJA 3415039WL013912 SUBHASH PANJA 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393280 MR SUBHASH PANJA STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-031-004/112
(Sonanchak) 		3415039000NRG24140620230296453 14/06/2023 BADAL PANJHA 3415039WL013912 BADAL PANJHA 00415 SBIN0002990 456 456 Processed 21/09/2023 5778393281 MR BADAL PANJHA STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-031-004/118
(Sonanchak) 		3415039000NRG24140620230296455 14/06/2023 URMILA DEVI 3415039WL013912 URMILA DEVI 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393278 MR ROSHAN KUMAR STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-031-004/120
(Sonanchak) 		3415039000NRG24140620230296293 14/06/2023 REKHA DEVI 3415039WL013908 REKHA DEVI 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393275 MRS REKHA DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-031-004/364
(Sonanchak) 		3415039000NRG24140620230296348 14/06/2023 Hemanti Devi 3415039WL013909 Hemanti Devi 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5778393283 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-031-004/41
(Sonanchak) 		3415039000NRG24140620230296294 14/06/2023 SANJEEV SAH 3415039WL013908 SANJEEV SAH 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393268 MR SANJIB SAH STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-031-004/67
(Sonanchak) 		3415039000NRG24140620230296298 14/06/2023 DHURAN PANJA 3415039WL013908 DHURAN PANJA 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393279 MR DHURAN PANJA STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-031-004/67
(Sonanchak) 		3415039000NRG24140620230296297 14/06/2023 KANNI DEVI 3415039WL013908 KANNI DEVI 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393266 MR KANI DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-031-004/73
(Sonanchak) 		3415039000NRG24140620230296300 14/06/2023 REKHA DEVI 3415039WL013908 REKHA DEVI 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393282 MRS REKHA DEVI STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-031-005/1
(Sonanchak) 		3415039000NRG24140620230296304 14/06/2023 BHAWANI DEVI 3415039WL013908 BHAWANI DEVI 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393272 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-031-005/37
(Sonanchak) 		3415039000NRG24140620230296306 14/06/2023 RADHA DEVI 3415039WL013908 RADHA DEVI 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393285 RADHA DEVI INDUSIND BANK(607189)
37 PATHERGAMA JH-15-039-031-012/10
(Sonanchak) 		3415039000NRG24140620230296308 14/06/2023 CHEDE MAHTO 3415039WL013908 CHEDE MAHTO 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393277 MR CHEDI MAHTO STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-031-012/107
(Sonanchak) 		3415039000NRG24140620230296309 14/06/2023 BALMIK PANDIT 3415039WL013908 BALMIK PANDIT 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393250 MR BALMIKI PANDIT STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-031-012/113
(Sonanchak) 		3415039000NRG24140620230296311 14/06/2023 HIRALAL PANDIT 3415039WL013908 HIRALAL PANDIT 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393256 MR HIRALAL PANDIT STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-031-012/118
(Sonanchak) 		3415039000NRG24140620230296313 14/06/2023 KARU PANDIT 3415039WL013908 KARU PANDIT 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393249 MR KARU PANDIT STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-031-012/121
(Sonanchak) 		3415039000NRG24140620230296314 14/06/2023 Sadhur Pandit 3415039WL013908 Sadhur Pandit 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393251 MR SADHUR PANDIT STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-031-012/130
(Sonanchak) 		3415039000NRG24140620230296316 14/06/2023 PRAMILA DEVI 3415039WL013908 PRAMILA DEVI 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393253 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-031-012/130
(Sonanchak) 		3415039000NRG24140620230296315 14/06/2023 SUBHASH PANDIT 3415039WL013908 SUBHASH PANDIT 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393254 MR SUBHASH PANDIT STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-031-012/131
(Sonanchak) 		3415039000NRG24140620230296317 14/06/2023 KAPILDEO YADAV 3415039WL013908 KAPILDEO YADAV 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393252 MR KAPIL YADAV STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-031-012/132
(Sonanchak) 		3415039000NRG24140620230296411 14/06/2023 CHATHU PANDIT 3415039WL013911 CHATHU PANDIT 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393248 MR CHHATHU PANDIT STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-031-012/169
(Sonanchak) 		3415039000NRG24140620230296457 14/06/2023 NANDIKA DEVI 3415039WL013912 NANDIKA DEVI 00415 SBIN0002990 456 456 Processed 21/09/2023 5778393245 MR SHIVLAL PANDIT STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-031-012/19
(Sonanchak) 		3415039000NRG24140620230296412 14/06/2023 LAMVODAR MAHTO 3415039WL013911 LAMVODAR MAHTO 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393288 MR LAMVODAR MAHTO STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-031-012/28
(Sonanchak) 		3415039000NRG24140620230296413 14/06/2023 BUDHNI DEVI 3415039WL013911 BUDHNI DEVI 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393260 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-031-012/30
(Sonanchak) 		3415039000NRG24140620230296414 14/06/2023 NIKESH KUMAR MAHTO 3415039WL013911 NIKESH KUMAR MAHTO 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393255 MR NIKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-031-012/30
(Sonanchak) 		3415039000NRG24140620230296458 14/06/2023 RANJIT MAHTO 3415039WL013912 RANJIT MAHTO 00415 SBIN0002990 456 456 Processed 21/09/2023 5778393246 MR RANJIT MAHTO STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-031-012/33
(Sonanchak) 		3415039000NRG24140620230296415 14/06/2023 MO. SHYTO 3415039WL013911 MO. SHYTO 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393247 MRS SAITO DEVI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-031-012/377
(Sonanchak) 		3415039000NRG24140620230296417 14/06/2023 CHANDANI DEVI 3415039WL013911 CHANDANI DEVI 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393263 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-031-012/385
(Sonanchak) 		3415039000NRG24140620230296418 14/06/2023 RENU DEVI 3415039WL013911 RENU DEVI 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393284 Mr. RENU DEVI VANANCHAL GRAMIN BANK(607210)
54 PATHERGAMA JH-15-039-031-012/391
(Sonanchak) 		3415039000NRG24140620230296419 14/06/2023 FULIYA KUMARI 3415039WL013911 FULIYA KUMARI 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393286 MRS FULIYA KUMARI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-031-012/425
(Sonanchak) 		3415039000NRG24140620230296422 14/06/2023 Usha Devi 3415039WL013911 Usha Devi 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393273 MRS USHA DEVI STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-031-012/437
(Sonanchak) 		3415039000NRG24140620230296358 14/06/2023 Guddi Kumari 3415039WL013910 Guddi Kumari 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393259 MRS GUDDI KUMARI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-031-012/438
(Sonanchak) 		3415039000NRG24140620230296461 14/06/2023 Manoj Pandit 3415039WL013912 Manoj Pandit 00415 SBIN0002990 456 456 Processed 21/09/2023 5778393265 MR MANOJ PANDIT STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-031-012/439
(Sonanchak) 		3415039000NRG24140620230296359 14/06/2023 Poonam Devi 3415039WL013910 Poonam Devi 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393264 MRS POONAM DEVI STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-031-012/443
(Sonanchak) 		3415039000NRG24140620230296361 14/06/2023 Sanjay Kumar Gop 3415039WL013910 Sanjay Kumar Gop 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393258 MR SANJAY KUMAR GOP STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-031-012/446
(Sonanchak) 		3415039000NRG24140620230296363 14/06/2023 Mithun Mandal 3415039WL013910 Mithun Mandal 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393274 MR MITHUN MANDAL STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-031-012/45
(Sonanchak) 		3415039000NRG24140620230296365 14/06/2023 SANGITA DEVI 3415039WL013910 SANGITA DEVI 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393276 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-031-012/456
(Sonanchak) 		3415039000NRG24140620230296367 14/06/2023 Munna Kumar Singh 3415039WL013910 Munna Kumar Singh 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393262 MR MUNNA KUMAR SINGH STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-031-012/460
(Sonanchak) 		3415039000NRG24140620230296370 14/06/2023 Vikram Pandit 3415039WL013910 Vikram Pandit 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393270 MR VIKRAM PANDIT STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-031-012/61
(Sonanchak) 		3415039000NRG24140620230296462 14/06/2023 RAJU SAH 3415039WL013912 RAJU SAH 00415 SBIN0002990 456 456 Processed 21/09/2023 5778393290 MR RAJU SAH STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-031-012/62
(Sonanchak) 		3415039000NRG24140620230296376 14/06/2023 JITENDRA GOP 3415039WL013910 JITENDRA GOP 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393269 MR JITENDRA GOP STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-031-012/67
(Sonanchak) 		3415039000NRG24140620230296377 14/06/2023 TRIBENI GOP 3415039WL013910 TRIBENI GOP 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393231 MR TRIVENI GOP STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-031-012/8
(Sonanchak) 		3415039000NRG24140620230296381 14/06/2023 UPENDRA MAHTO 3415039WL013910 UPENDRA MAHTO 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393230 UPENDRA MAHTO STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-031-013/430
(Sonanchak) 		3415039000NRG24140620230296428 14/06/2023 RAJESH KUMAR GUPTA 3415039WL013911 RAJESH KUMAR GUPTA 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393229 MR RAJESH KUMAR GUPTA STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-031-013/519
(Sonanchak) 		3415039000NRG24140620230296350 14/06/2023 RANJO DEVI 3415039WL013909 RANJO DEVI 00415 SBIN0002990 684 684 Processed 21/09/2023 5778393267 MR MIKO YADAV STATE BANK OF INDIA(508548)
SubTotal 32376 32376
70 PATHERGAMA JH-15-039-031-012/461
(Sonanchak) 		3415039000NRG24140620230296371 14/06/2023 khushbu Kumari 3415039WL013910 khushbu Kumari 00415 SBIN0003446 684 684 Processed 21/09/2023 5778393257 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 684 684
71 PATHERGAMA JH-15-039-031-013/403
(Sonanchak) 		3415039000NRG24140620230296383 14/06/2023 JAGRITA KUMARI 3415039WL013910 JAGRITA KUMARI 00415 SBIN0008171 684 684 Processed 21/09/2023 5778393316 MISS JAGRITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 684 684
72 PATHERGAMA JH-15-039-031-012/424
(Sonanchak) 		3415039000NRG24140620230296421 14/06/2023 Phekni Kumari 3415039WL013911 Phekni Kumari 00415 SBIN0009189 684 684 Processed 21/09/2023 5778393271 MRS FEKNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 684 684
73 PATHERGAMA JH-15-039-031-012/430
(Sonanchak) 		3415039000NRG24140620230296426 14/06/2023 Bundo Kumari 3415039WL013911 Bundo Kumari 00415 SBIN0009784 684 684 Processed 21/09/2023 5778393287 MISS BUNDO KUMARI STATE BANK OF INDIA(508548)
SubTotal 684 684
74 PATHERGAMA JH-15-039-031-004/55
(Sonanchak) 		3415039000NRG24140620230296296 14/06/2023 RAJU SAH 3415039WL013908 RAJU SAH 00482 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778393244 Mr. RAJU . SAH VANANCHAL GRAMIN BANK(607210)
75 PATHERGAMA JH-15-039-031-004/78
(Sonanchak) 		3415039000NRG24140620230296302 14/06/2023 DHIBU MANJHI 3415039WL013908 DHIBU MANJHI 00482 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778393243 Mr. DHIBU MANJHI VANANCHAL GRAMIN BANK(607210)
76 PATHERGAMA JH-15-039-031-012/117
(Sonanchak) 		3415039000NRG24140620230296349 14/06/2023 DHARMI DEVI 3415039WL013909 DHARMI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778393234 Mr. ATWARI PANDIT VANANCHAL GRAMIN BANK(607210)
77 PATHERGAMA JH-15-039-031-012/41
(Sonanchak) 		3415039000NRG24140620230296459 14/06/2023 BINOD RAY 3415039WL013912 BINOD RAY 00482 SBIN0RRVCGB 456 456 Processed 21/09/2023 5778393237 Mr. BINOD RAY VANANCHAL GRAMIN BANK(607210)
78 PATHERGAMA JH-15-039-031-012/46
(Sonanchak) 		3415039000NRG24140620230296369 14/06/2023 SHRI NATH MANJHI 3415039WL013910 SHRI NATH MANJHI 00482 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778393236 Mr. SHRINATH . MANJHI VANANCHAL GRAMIN BANK(607210)
79 PATHERGAMA JH-15-039-031-012/48
(Sonanchak) 		3415039000NRG24140620230296318 14/06/2023 VIJAY ISHAR 3415039WL013908 VIJAY ISHAR 00482 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778393235 Mr. VIJAY . ISHWAR VANANCHAL GRAMIN BANK(607210)
80 PATHERGAMA JH-15-039-031-012/74
(Sonanchak) 		3415039000NRG24140620230296378 14/06/2023 KALICHARAN GOP 3415039WL013910 KALICHARAN GOP 00482 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778393242 MR KALI CHARAN GOP STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-031-012/77
(Sonanchak) 		3415039000NRG24140620230296379 14/06/2023 ARUN GOP 3415039WL013910 ARUN GOP 00482 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778393241 Mr. ARUN GOP VANANCHAL GRAMIN BANK(607210)
82 PATHERGAMA JH-15-039-031-012/79
(Sonanchak) 		3415039000NRG24140620230296380 14/06/2023 SIYO GOP 3415039WL013910 SIYO GOP 00482 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778393240 Mr. SIYO GOP VANANCHAL GRAMIN BANK(607210)
83 PATHERGAMA JH-15-039-031-012/82
(Sonanchak) 		3415039000NRG24140620230296463 14/06/2023 TARNI GOP 3415039WL013912 TARNI GOP 00482 SBIN0RRVCGB 456 456 Processed 21/09/2023 5778393239 Mr. TARNI GOP VANANCHAL GRAMIN BANK(607210)
84 PATHERGAMA JH-15-039-031-012/83
(Sonanchak) 		3415039000NRG24140620230296464 14/06/2023 ARVIND GOP 3415039WL013912 ARVIND GOP 00482 SBIN0RRVCGB 456 456 Processed 21/09/2023 5778393313 Mr. ARVIND GOP VANANCHAL GRAMIN BANK(607210)
85 PATHERGAMA JH-15-039-031-012/89
(Sonanchak) 		3415039000NRG24140620230296382 14/06/2023 PRALAHAD MANJHI 3415039WL013910 PRALAHAD MANJHI 00482 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778393312 Mr. PRAHLAD MANJHI VANANCHAL GRAMIN BANK(607210)
86 PATHERGAMA JH-15-039-031-012/43
(Sonanchak) 		3415039000NRG24140620230296425 14/06/2023 PILINNDRA RAY 3415039WL013911 PILINNDRA RAY 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778393314 Mrs. PILINDAR RAY VANANCHAL GRAMIN BANK(607210)
87 PATHERGAMA JH-15-039-031-012/432
(Sonanchak) 		3415039000NRG24140620230296427 14/06/2023 Savitri Devi 3415039WL013911 Savitri Devi 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778393315 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
88 PATHERGAMA JH-15-039-031-012/44
(Sonanchak) 		3415039000NRG24140620230296360 14/06/2023 INOD RAY 3415039WL013910 INOD RAY 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778393238 MR INOD RAY STATE BANK OF INDIA(508548)
SubTotal 10260 10260
Total 59964 59964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_140623APB_FTO_236603 BANK OF INDIA BKID0005918 PATHARGAMA 11172
2 PATHERGAMA JH3415039031_140623APB_FTO_236603 Indian Bank IDIB000P599 Pathergama 3420
3 PATHERGAMA JH3415039031_140623APB_FTO_236603 State Bank of India SBIN0002990 PATHARGAMA 32376
4 PATHERGAMA JH3415039031_140623APB_FTO_236603 State Bank of India SBIN0003446 MAHAGAMA 684
5 PATHERGAMA JH3415039031_140623APB_FTO_236603 State Bank of India SBIN0008171 SRIPUR BAZAR 684
6 PATHERGAMA JH3415039031_140623APB_FTO_236603 State Bank of India SBIN0009189 PARASPANI 684
7 PATHERGAMA JH3415039031_140623APB_FTO_236603 State Bank of India SBIN0009784 BANDELWAR 684
8 PATHERGAMA JH3415039031_140623APB_FTO_236603 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 1368
9 PATHERGAMA JH3415039031_140623APB_FTO_236603 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 6840
10 PATHERGAMA JH3415039031_140623APB_FTO_236603 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 2052

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