Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_280623APB_FTO_288582
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-15-039-005-003/163
(Boha) 		3415039000NRG24280620230393004 28/06/2023 SHANKAR GOSWAMI 3415039WL018744 SHANKAR GOSWAMI 00048 BKID0005918 1140 1140 Processed 05/07/2023 3065790787 SHANKAR GOSWAMI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-005-003/330
(Boha) 		3415039000NRG24280620230393019 28/06/2023 TIKNI DEVI 3415039WL018744 TIKNI DEVI 00048 BKID0005918 1140 1140 Processed 05/07/2023 3065790791 TIKNI DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-005-003/44
(Boha) 		3415039000NRG24280620230393118 28/06/2023 SUGIYA DEVI 3415039WL018745 SUGIYA DEVI 00048 BKID0005918 1368 1368 Processed 05/07/2023 3065790790 SUGIYA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-005-006/31
(Boha) 		3415039000NRG24280620230393128 28/06/2023 RAMAJIT YADAV 3415039WL018745 RAMAJIT YADAV 00048 BKID0005918 1140 1140 Processed 05/07/2023 3065790788 RAMAJIT YADAV BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-005-007/103
(Boha) 		3415039000NRG24280620230393134 28/06/2023 SUBHADRA DEVI 3415039WL018745 SUBHADRA DEVI 00048 BKID0005918 1140 1140 Processed 05/07/2023 3065790792 SUBHADRA DEVI BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-005-007/419
(Boha) 		3415039000NRG24280620230393179 28/06/2023 MANDODRI DEVI 3415039WL018746 MANDODRI DEVI 00048 BKID0005918 1368 1368 Processed 05/07/2023 3065790789 MANDODARI DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-005-007/65
(Boha) 		3415039000NRG24280620230393180 28/06/2023 MANSARAM YADAV 3415039WL018746 MANSARAM YADAV 00048 BKID0005918 1368 1368 Processed 05/07/2023 3065790797 MANSA RAM YADAV BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-005-007/66
(Boha) 		3415039000NRG24280620230393138 28/06/2023 MANILAL YADAV 3415039WL018745 MANILAL YADAV 00048 BKID0005918 1140 1140 Processed 05/07/2023 3065790798 MANI LAL YADAV BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-005-007/68
(Boha) 		3415039000NRG24280620230393033 28/06/2023 UGAN YADAV 3415039WL018744 UGAN YADAV 00048 BKID0005918 1368 1368 Processed 05/07/2023 3065790786 UGAN YADAV BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-005-008/31
(Boha) 		3415039000NRG24280620230393143 28/06/2023 DUKHAN MIRDHA 3415039WL018745 DUKHAN MIRDHA 00048 BKID0005918 228 228 Processed 05/07/2023 3065790793 Dhukhan Mirda AIRTEL PAYMENTS BANK LIMITED(990288)
11 PATHERGAMA JH-15-039-005-008/433
(Boha) 		3415039000NRG24280620230393197 28/06/2023 LAKSHMAN KUMAR SAH 3415039WL018747 LAKSHMAN KUMAR SAH 00048 BKID0005918 1368 1368 Processed 05/07/2023 3065790785 LAKSHMAN KUMAR SAH BANK OF INDIA(508505)
SubTotal 12768 12768
12 PATHERGAMA JH-15-039-005-006/43
(Boha) 		3415039000NRG24280620230393132 28/06/2023 SANJU KUMARI 3415039WL018745 SANJU KUMARI 00176 IDIB000P598 1140 1140 Processed 05/07/2023 3065790794 SANJU KUMARI INDUSIND BANK(607189)
SubTotal 1140 1140
13 PATHERGAMA JH-15-039-005-001/73
(Boha) 		3415039000NRG24280620230393173 28/06/2023 MITHUN KUMAR MANDAL 3415039WL018746 MITHUN KUMAR MANDAL 00415 SBIN0002990 1368 1368 Processed 05/07/2023 3065790763 MITHUN KUMAR MANDAL S BANK OF BARODA(606985)
14 PATHERGAMA JH-15-039-005-002/53
(Boha) 		3415039000NRG24280620230393174 28/06/2023 DINANATH THAKUR 3415039WL018746 DINANATH THAKUR 00415 SBIN0002990 1368 1368 Processed 05/07/2023 3065790804 MR DANINATH THAKUR STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-005-002/53
(Boha) 		3415039000NRG24280620230393175 28/06/2023 GITA DEVI 3415039WL018746 GITA DEVI 00415 SBIN0002990 1368 1368 Processed 05/07/2023 3065790767 MRS GITA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-005-003/14
(Boha) 		3415039000NRG24280620230392998 28/06/2023 RAJENDRA YADAV 3415039WL018744 RAJENDRA YADAV 00415 SBIN0002990 1368 1368 Processed 05/07/2023 3065790810 RAJENDRA PRASAD YADAV BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-005-003/147
(Boha) 		3415039000NRG24280620230393001 28/06/2023 TILKA DEVI 3415039WL018744 TILKA DEVI 00415 SBIN0002990 1140 1140 Processed 05/07/2023 3065790765 MS TILAKA DEVI STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-005-003/19
(Boha) 		3415039000NRG24280620230393006 28/06/2023 SUNIL SAH 3415039WL018744 SUNIL SAH 00415 SBIN0002990 1140 1140 Processed 05/07/2023 3065790811 MR SUNIL SAH STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-005-003/24
(Boha) 		3415039000NRG24280620230393008 28/06/2023 TILAK SAH 3415039WL018744 TILAK SAH 00415 SBIN0002990 1140 1140 Processed 05/07/2023 3065790760 MR TILAK SAH STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-005-003/253
(Boha) 		3415039000NRG24280620230393011 28/06/2023 BIRPAL KUMAR YADAV 3415039WL018744 BIRPAL KUMAR YADAV 00415 SBIN0002990 1368 1368 Processed 05/07/2023 3065790784 MR BIRPAL KUMAR YADAV STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-005-003/317
(Boha) 		3415039000NRG24280620230393016 28/06/2023 PHABHA DEVI 3415039WL018744 PHABHA DEVI 00415 SBIN0002990 1140 1140 Processed 05/07/2023 3065790781 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-005-003/342
(Boha) 		3415039000NRG24280620230393021 28/06/2023 RITA KUMARI 3415039WL018744 RITA KUMARI 00415 SBIN0002990 1140 1140 Processed 05/07/2023 3065790809 MRS RITA KUMARI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-005-003/38
(Boha) 		3415039000NRG24280620230393026 28/06/2023 UMESH YADAV 3415039WL018744 UMESH YADAV 00415 SBIN0002990 1368 1368 Processed 05/07/2023 3065790757 MR UMESH YADAV STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-005-003/57
(Boha) 		3415039000NRG24280620230393125 28/06/2023 SHIVNATH YADAV 3415039WL018745 SHIVNATH YADAV 00415 SBIN0002990 1368 1368 Processed 05/07/2023 3065790759 MR SHIBNATH YADAV STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-005-006/37
(Boha) 		3415039000NRG24280620230393130 28/06/2023 MALTI KUMARI 3415039WL018745 MALTI KUMARI 00415 SBIN0002990 1140 1140 Processed 05/07/2023 3065790754 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-005-007/63
(Boha) 		3415039000NRG24280620230393032 28/06/2023 LALBIHARI YADAV 3415039WL018744 LALBIHARI YADAV 00415 SBIN0002990 1368 1368 Processed 05/07/2023 3065790755 LAL BIHARI YADAV BANK OF INDIA(508505)
27 PATHERGAMA JH-15-039-005-007/93
(Boha) 		3415039000NRG24280620230393036 28/06/2023 RAHUL KUMAR DUTTA 3415039WL018744 RAHUL KUMAR DUTTA 00415 SBIN0002990 1368 1368 Processed 05/07/2023 3065790762 RAHUL KUMAR DUTTA PAYTM PAYMENTS BANK LTD(608032)
28 PATHERGAMA JH-15-039-005-008/78
(Boha) 		3415039000NRG24280620230389040 28/06/2023 BRIHASHPATI MAHTO 3415039WL018538 BRIHASHPATI MAHTO 00415 SBIN0002990 684 684 Processed 05/07/2023 3065790812 MR BRIHASPATI MAHTO STATE BANK OF INDIA(508548)
SubTotal 19836 19836
29 PATHERGAMA JH-15-039-005-008/13
(Boha) 		3415039000NRG24280620230393194 28/06/2023 MHESH MATHO 3415039WL018747 MHESH MATHO 00415 SBIN0009189 1368 1368 Processed 05/07/2023 3065790813 MR MAHESH MAHTO STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-005-008/32
(Boha) 		3415039000NRG24280620230393144 28/06/2023 MHANAND MIRDH 3415039WL018745 MHANAND MIRDH 00415 SBIN0009189 228 228 Processed 05/07/2023 3065790751 MR MAHANAND MIRDHA STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-005-008/364
(Boha) 		3415039000NRG24280620230393195 28/06/2023 PRAMILA DEVI 3415039WL018747 PRAMILA DEVI 00415 SBIN0009189 1368 1368 Processed 05/07/2023 3065790743 PRAMILA DEVI STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-005-008/432
(Boha) 		3415039000NRG24280620230393196 28/06/2023 YASHWANT KUMAR 3415039WL018747 YASHWANT KUMAR 00415 SBIN0009189 228 228 Processed 05/07/2023 3065790808 MR YASWANT KUMAR STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-005-008/52
(Boha) 		3415039000NRG24280620230393198 28/06/2023 NAGENDRA SAH 3415039WL018747 NAGENDRA SAH 00415 SBIN0009189 1368 1368 Processed 05/07/2023 3065790817 NAGENDRA SAH HDFC BANK LTD(607152)
34 PATHERGAMA JH-15-039-005-008/53
(Boha) 		3415039000NRG24280620230393199 28/06/2023 MANOJ KR. SHA 3415039WL018747 MANOJ KR. SHA 00415 SBIN0009189 1368 1368 Processed 05/07/2023 3065790816 MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-005-008/58
(Boha) 		3415039000NRG24280620230393181 28/06/2023 SURENDAR MANDAL 3415039WL018746 SURENDAR MANDAL 00415 SBIN0009189 1368 1368 Processed 05/07/2023 3065790818 SURENDRA MANDAL STATE BANK OF INDIA(508548)
SubTotal 7296 7296
36 PATHERGAMA JH-15-039-005-002/90
(Boha) 		3415039000NRG24280620230393176 28/06/2023 BASANTI KUMARI 3415039WL018746 BASANTI KUMARI 00415 SBIN0009344 1368 1368 Processed 05/07/2023 3065790802 MISS BASANTI KUMARI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-005-003/13
(Boha) 		3415039000NRG24280620230392997 28/06/2023 INDRA DEV YADAV 3415039WL018744 INDRA DEV YADAV 00415 SBIN0009344 1140 1140 Processed 05/07/2023 3065790761 MR INDRA DEO YADAV STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-005-003/142
(Boha) 		3415039000NRG24280620230392999 28/06/2023 DEVNARAYAN MANAJHI 3415039WL018744 DEVNARAYAN MANAJHI 00415 SBIN0009344 1368 1368 Processed 05/07/2023 3065790749 MR DEVNARAYAN MANJHI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-005-003/147
(Boha) 		3415039000NRG24280620230393000 28/06/2023 YOGENDRA GOSWAMI 3415039WL018744 YOGENDRA GOSWAMI 00415 SBIN0009344 1368 1368 Processed 05/07/2023 3065790799 MR YOGENDRA GOSWAMI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-005-003/156
(Boha) 		3415039000NRG24280620230393002 28/06/2023 GITA DEVI 3415039WL018744 GITA DEVI 00415 SBIN0009344 1368 1368 Processed 05/07/2023 3065790771 MRS GITA DEVI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-005-003/161
(Boha) 		3415039000NRG24280620230393003 28/06/2023 LAXMAN YADAV 3415039WL018744 LAXMAN YADAV 00415 SBIN0009344 1140 1140 Processed 05/07/2023 3065790748 MR LAKSHMAN YADAV STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-005-003/164
(Boha) 		3415039000NRG24280620230393005 28/06/2023 SANTLAL GOSWAMI 3415039WL018744 SANTLAL GOSWAMI 00415 SBIN0009344 1368 1368 Processed 05/07/2023 3065790752 MR SANTLAL GOSWAMI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-005-003/238
(Boha) 		3415039000NRG24280620230393177 28/06/2023 BHARAT YADAV 3415039WL018746 BHARAT YADAV 00415 SBIN0009344 1368 1368 Processed 05/07/2023 3065790756 MR BHARAT YADAV STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-005-003/238
(Boha) 		3415039000NRG24280620230393178 28/06/2023 MO RADHA 3415039WL018746 MO RADHA 00415 SBIN0009344 1368 1368 Processed 05/07/2023 3065790739 MOST RADHA STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-005-003/24
(Boha) 		3415039000NRG24280620230393009 28/06/2023 PRAMILA DEVI 3415039WL018744 PRAMILA DEVI 00415 SBIN0009344 1140 1140 Processed 05/07/2023 3065790777 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-005-003/240
(Boha) 		3415039000NRG24280620230393010 28/06/2023 MANOJ SAH 3415039WL018744 MANOJ SAH 00415 SBIN0009344 1140 1140 Processed 05/07/2023 3065790805 MR MANOJ SAH STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-005-003/254
(Boha) 		3415039000NRG24280620230393012 28/06/2023 ARVIND SAH 3415039WL018744 ARVIND SAH 00415 SBIN0009344 1140 1140 Processed 05/07/2023 3065790766 MR ARVIND SAH STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-005-003/257
(Boha) 		3415039000NRG24280620230393013 28/06/2023 KHIROD KUMAR SAH 3415039WL018744 KHIROD KUMAR SAH 00415 SBIN0009344 1140 1140 Processed 05/07/2023 3065790741 KHIROD KR SAH STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-005-003/3
(Boha) 		3415039000NRG24280620230393014 28/06/2023 ANANTI DEVI 3415039WL018744 ANANTI DEVI 00415 SBIN0009344 1140 1140 Processed 05/07/2023 3065790758 MRS ANANTI DEVI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-005-003/316
(Boha) 		3415039000NRG24280620230393015 28/06/2023 GUDDU SAH 3415039WL018744 GUDDU SAH 00415 SBIN0009344 1140 1140 Processed 05/07/2023 3065790770 MR GUDDU SAH STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-005-003/319
(Boha) 		3415039000NRG24280620230393017 28/06/2023 RAJESH KUMAR SAH 3415039WL018744 RAJESH KUMAR SAH 00415 SBIN0009344 1140 1140 Processed 05/07/2023 3065790769 MR RAJESH KUMAR SAH STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-005-003/331
(Boha) 		3415039000NRG24280620230393020 28/06/2023 RATAN PRASAD YADAV 3415039WL018744 RATAN PRASAD YADAV 00415 SBIN0009344 1140 1140 Processed 05/07/2023 3065790775 MR RATAN PRASAD YADAV STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-005-003/347
(Boha) 		3415039000NRG24280620230393022 28/06/2023 RITA DEVI 3415039WL018744 RITA DEVI 00415 SBIN0009344 1368 1368 Processed 05/07/2023 3065790780 MRS RITA DEVI STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-005-003/368
(Boha) 		3415039000NRG24280620230393023 28/06/2023 URMILA DEVI 3415039WL018744 URMILA DEVI 00415 SBIN0009344 1140 1140 Processed 05/07/2023 3065790750 MRS URMILA DEVI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-005-003/370
(Boha) 		3415039000NRG24280620230393024 28/06/2023 SHRAWAN YADAV 3415039WL018744 SHRAWAN YADAV 00415 SBIN0009344 1368 1368 Processed 05/07/2023 3065790783 MR SHRAWAN YADAV STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-005-003/390
(Boha) 		3415039000NRG24280620230393027 28/06/2023 PINKI DEVI 3415039WL018744 PINKI DEVI 00415 SBIN0009344 1140 1140 Processed 05/07/2023 3065790800 MISS PINKI DEVI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-005-003/44
(Boha) 		3415039000NRG24280620230393117 28/06/2023 SANTLAL YADAV 3415039WL018745 SANTLAL YADAV 00415 SBIN0009344 1368 1368 Processed 05/07/2023 3065790742 SANTLAL YADAV STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-005-003/456
(Boha) 		3415039000NRG24280620230393119 28/06/2023 KHITISH KUMAR SAH 3415039WL018745 KHITISH KUMAR SAH 00415 SBIN0009344 1140 1140 Processed 05/07/2023 3065790768 MR KHITIS KUMAR SAH STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-005-003/5
(Boha) 		3415039000NRG24280620230393193 28/06/2023 PAWAN YADAV 3415039WL018747 PAWAN YADAV 00415 SBIN0009344 1368 1368 Processed 05/07/2023 3065790806 MR PAWAN YADAV STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-005-003/54
(Boha) 		3415039000NRG24280620230393122 28/06/2023 MURTI DEVI 3415039WL018745 MURTI DEVI 00415 SBIN0009344 1140 1140 Processed 05/07/2023 3065790776 MISS MURTI DEVI STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-005-003/54
(Boha) 		3415039000NRG24280620230393120 28/06/2023 SITARAM YADAV 3415039WL018745 SITARAM YADAV 00415 SBIN0009344 1140 1140 Processed 05/07/2023 3065790774 MR SITARAM YADAV STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-005-006/26
(Boha) 		3415039000NRG24280620230393126 28/06/2023 CHANAKYA SAH 3415039WL018745 CHANAKYA SAH 00415 SBIN0009344 1140 1140 Processed 05/07/2023 3065790819 CHANAKAYA SAH STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-005-006/30
(Boha) 		3415039000NRG24280620230393127 28/06/2023 MINA SOREN 3415039WL018745 MINA SOREN 00415 SBIN0009344 1140 1140 Processed 05/07/2023 3065790779 MISS MINA SOREN STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-005-006/31
(Boha) 		3415039000NRG24280620230393129 28/06/2023 TARA DEVI 3415039WL018745 TARA DEVI 00415 SBIN0009344 1140 1140 Processed 05/07/2023 3065790782 MRS TARA DEVI STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-005-007/26
(Boha) 		3415039000NRG24280620230393136 28/06/2023 MAYA DEVI 3415039WL018745 MAYA DEVI 00415 SBIN0009344 1140 1140 Processed 05/07/2023 3065790764 MRS MAYA DEVI STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-005-007/32
(Boha) 		3415039000NRG24280620230393137 28/06/2023 SAGER MANJHI 3415039WL018745 SAGER MANJHI 00415 SBIN0009344 1140 1140 Processed 05/07/2023 3065790807 MR SAGAR MANJHI STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-005-007/34
(Boha) 		3415039000NRG24280620230393031 28/06/2023 MANILAL MANJHI 3415039WL018744 MANILAL MANJHI 00415 SBIN0009344 1368 1368 Processed 05/07/2023 3065790803 MR MANILAL MANJHI STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-005-007/66
(Boha) 		3415039000NRG24280620230393139 28/06/2023 RUKMANI DEVI 3415039WL018745 RUKMANI DEVI 00415 SBIN0009344 1140 1140 Processed 05/07/2023 3065790772 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-005-007/67
(Boha) 		3415039000NRG24280620230393140 28/06/2023 RITA DEVI 3415039WL018745 RITA DEVI 00415 SBIN0009344 1140 1140 Processed 05/07/2023 3065790778 MRS RITA DEVI STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-005-007/75
(Boha) 		3415039000NRG24280620230393142 28/06/2023 BEBI DEVI 3415039WL018745 BEBI DEVI 00415 SBIN0009344 1368 1368 Processed 05/07/2023 3065790801 MR SITARAM YADAV STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-005-007/75
(Boha) 		3415039000NRG24280620230393141 28/06/2023 SITA RAM YADAV 3415039WL018745 SITA RAM YADAV 00415 SBIN0009344 1368 1368 Processed 05/07/2023 3065790753 Mr. SITARAM YADAV VANANCHAL GRAMIN BANK(607210)
72 PATHERGAMA JH-15-039-005-007/85
(Boha) 		3415039000NRG24280620230393035 28/06/2023 RAMVILASH YADAV 3415039WL018744 RAMVILASH YADAV 00415 SBIN0009344 1368 1368 Processed 05/07/2023 3065790773 MR RAMVILASH YADAV STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-017-003/67
(Kasturia) 		3415039000NRG24280620230393182 28/06/2023 MASILAL MURMUR 3415039WL018746 MASILAL MURMUR 00415 SBIN0009344 1368 1368 Processed 05/07/2023 3065790740 MASILAL MURMU STATE BANK OF INDIA(508548)
SubTotal 46968 46968
74 PATHERGAMA JH-15-039-005-003/55
(Boha) 		3415039000NRG24280620230393123 28/06/2023 HARIHER YADAV 3415039WL018745 HARIHER YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065790815 Harihar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
75 PATHERGAMA JH-15-039-005-003/55
(Boha) 		3415039000NRG24280620230389042 28/06/2023 HARIHER YADAV 3415039WL018539 HARIHER YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065790814 Harihar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
76 PATHERGAMA JH-15-039-005-007/69
(Boha) 		3415039000NRG24280620230393034 28/06/2023 KULDEV YADAV 3415039WL018744 KULDEV YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065790744 MR KULDEV YADAV STATE BANK OF INDIA(508548)
SubTotal 4104 4104
77 PATHERGAMA JH-15-039-005-003/435
(Boha) 		3415039000NRG24280620230393028 28/06/2023 Ajay Kumar Mandal 3415039WL018744 Ajay Kumar Mandal 00688 FINO0009002 1140 1140 Processed 05/07/2023 3065790747 MR AJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-005-003/435
(Boha) 		3415039000NRG24270620230387374 28/06/2023 Ajay Kumar Mandal 3415039WL018453 Ajay Kumar Mandal 00688 FINO0009002 1368 1368 Processed 05/07/2023 3065790746 MR AJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-005-003/54
(Boha) 		3415039000NRG24280620230393121 28/06/2023 ONKAR YADAV 3415039WL018745 ONKAR YADAV 00688 FINO0009002 1140 1140 Processed 05/07/2023 3065790745 Onkar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
80 PATHERGAMA JH-15-039-005-003/50
(Boha) 		3415039000NRG24280620230393029 28/06/2023 SHUBHASH YADAV 3415039WL018744 SHUBHASH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3065790795 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-005-007/101
(Boha) 		3415039000NRG24280620230393133 28/06/2023 YAMUNA YADAV 3415039WL018745 YAMUNA YADAV 00695 SBIN0RRVCGB 1140 1140 Processed 05/07/2023 3065790796 Mr. YAMUNA YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 98268 98268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_280623APB_FTO_288582 BANK OF INDIA BKID0005918 PATHARGAMA 12768
2 PATHERGAMA JH3415039005_280623APB_FTO_288582 Indian Bank IDIB000P598 Pathara 1140
3 PATHERGAMA JH3415039005_280623APB_FTO_288582 State Bank of India SBIN0002990 PATHARGAMA 19836
4 PATHERGAMA JH3415039005_280623APB_FTO_288582 State Bank of India SBIN0009189 PARASPANI 7296
5 PATHERGAMA JH3415039005_280623APB_FTO_288582 State Bank of India SBIN0009344 BARAMASIA 46968
6 PATHERGAMA JH3415039005_280623APB_FTO_288582 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 4104
7 PATHERGAMA JH3415039005_280623APB_FTO_288582 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3648
8 PATHERGAMA JH3415039005_280623APB_FTO_288582 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 2508

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