Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_190823APB_FTO_456669
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-15-039-021-001/187
(Latauna) 		3415039000NRG24Z190820230690403 19/08/2023 RAJENDRA SINGH 3415039WL035639 RAJENDRA SINGH 00089 CBIN0284550 162 162 Processed 20/08/2023 S91586997 Mr. RAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 PATHERGAMA JH-15-039-021-006/1219
(Latauna) 		3415039000NRG24Z160820230675072 19/08/2023 RAHUL KUMAR THAKUR 3415039WL034461 RAHUL KUMAR THAKUR 00176 IDIB000G576 162 162 Processed 20/08/2023 S91586997 MR RAHUL KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 162 162
3 PATHERGAMA JH-15-039-021-006/477
(Latauna) 		3415039000NRG24Z160820230675049 19/08/2023 RAJESH KUMAR RAMANI 3415039WL034460 RAJESH KUMAR RAMANI 00415 SBIN0001434 162 162 Processed 20/08/2023 S91586997 MR RAJESH KUMAR RAMANI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 PATHERGAMA JH-15-039-021-006/1223
(Latauna) 		3415039000NRG24Z160820230675073 19/08/2023 SONU KUMAR THAKUR 3415039WL034461 SONU KUMAR THAKUR 00415 SBIN0002990 162 162 Processed 20/08/2023 S91586997 MR SONU KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 162 162
5 PATHERGAMA JH-15-039-021-001/20
(Latauna) 		3415039000NRG24Z190820230690481 19/08/2023 huro devi 3415039WL035645 huro devi 00415 SBIN0008387 162 162 Processed 20/08/2023 S91586997 MRS HORIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 PATHERGAMA JH-15-039-021-001/187
(Latauna) 		3415039000NRG24Z190820230690402 19/08/2023 CHANDA KUMARI 3415039WL035639 CHANDA KUMARI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 CHANDA KUMARI MADYA BIHAR GRAMIN BANK(607136)
7 PATHERGAMA JH-15-039-021-006/1003
(Latauna) 		3415039000NRG24Z160820230675043 19/08/2023 RINA DEVI 3415039WL034460 RINA DEVI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MRS RINA DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-021-006/103
(Latauna) 		3415039000NRG24Z160820230675126 19/08/2023 ROHIT MIRDHA 3415039WL034463 ROHIT MIRDHA 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 ROHIT MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATHERGAMA JH-15-039-021-006/103
(Latauna) 		3415039000NRG24Z160820230675127 19/08/2023 SUNIL KR. MIRDHA 3415039WL034463 SUNIL KR. MIRDHA 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 SUNIL MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATHERGAMA JH-15-039-021-006/106
(Latauna) 		3415039000NRG24Z160820230675128 19/08/2023 MANJU DEVI 3415039WL034463 MANJU DEVI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATHERGAMA JH-15-039-021-006/115
(Latauna) 		3415039000NRG24Z160820230675067 19/08/2023 PTILIKA DEVI 3415039WL034461 PTILIKA DEVI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MRS PARTRIKA DEVI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-021-006/117
(Latauna) 		3415039000NRG24Z160820230675068 19/08/2023 NIRMALA DEVI 3415039WL034461 NIRMALA DEVI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-021-006/1189
(Latauna) 		3415039000NRG24Z160820230675044 19/08/2023 RUBI KUMARI 3415039WL034460 RUBI KUMARI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-021-006/121
(Latauna) 		3415039000NRG24Z160820230675070 19/08/2023 RAMU THAKUR 3415039WL034461 RAMU THAKUR 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MR RAMU THAKUR STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-021-006/122
(Latauna) 		3415039000NRG24Z160820230669358 19/08/2023 NIRANJAN THAKUR 3415039WL034233 NIRANJAN THAKUR 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MR NIRANJAN THAKUR STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-021-006/1239
(Latauna) 		3415039000NRG24Z160820230675157 19/08/2023 RAKESH SOREN 3415039WL034464 RAKESH SOREN 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MR RAKESH SOREN STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-021-006/156
(Latauna) 		3415039000NRG24Z160820230669362 19/08/2023 RAMBHA DEVI 3415039WL034233 RAMBHA DEVI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHERGAMA JH-15-039-021-006/159
(Latauna) 		3415039000NRG24Z160820230675132 19/08/2023 BASUDEV MANDAL 3415039WL034463 BASUDEV MANDAL 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MR BASUDEO MANDAL STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-021-006/160
(Latauna) 		3415039000NRG24Z160820230675133 19/08/2023 RAJIV MANDAL 3415039WL034463 RAJIV MANDAL 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MR RAJEEV KUMAR MANDAL STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-021-006/160
(Latauna) 		3415039000NRG24Z160820230675134 19/08/2023 SHEELA DEVI 3415039WL034463 SHEELA DEVI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATHERGAMA JH-15-039-021-006/164
(Latauna) 		3415039000NRG24Z160820230675135 19/08/2023 KIRAN DEVI 3415039WL034463 KIRAN DEVI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-021-006/170
(Latauna) 		3415039000NRG24Z160820230675136 19/08/2023 GITA DEVI 3415039WL034463 GITA DEVI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MRS GITA DEVI STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-021-006/174
(Latauna) 		3415039000NRG24Z160820230675158 19/08/2023 LAL MARANDI 3415039WL034464 LAL MARANDI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MR LAL MARANDI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-021-006/175
(Latauna) 		3415039000NRG24Z160820230675137 19/08/2023 NARMADA DEVI 3415039WL034463 NARMADA DEVI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 NARVADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATHERGAMA JH-15-039-021-006/178
(Latauna) 		3415039000NRG24Z160820230675138 19/08/2023 CHUMKI DEVI 3415039WL034463 CHUMKI DEVI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MRS CHUMAKI DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-021-006/183
(Latauna) 		3415039000NRG24Z160820230675139 19/08/2023 MADAN SAH 3415039WL034463 MADAN SAH 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MR MADAN SAH STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-021-006/192
(Latauna) 		3415039000NRG24Z160820230675141 19/08/2023 RAMBRIKS YADAV 3415039WL034463 RAMBRIKS YADAV 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 RAMBRIKS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATHERGAMA JH-15-039-021-006/192
(Latauna) 		3415039000NRG24Z160820230675140 19/08/2023 SUNIL YADAV 3415039WL034463 SUNIL YADAV 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MR SUNIL YADAV STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-021-006/196
(Latauna) 		3415039000NRG24Z160820230675093 19/08/2023 SAKSHI DEVI 3415039WL034462 SAKSHI DEVI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MRS SAKSHI DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-021-006/198
(Latauna) 		3415039000NRG24Z160820230675094 19/08/2023 MIRA DEVI 3415039WL034462 MIRA DEVI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATHERGAMA JH-15-039-021-006/199
(Latauna) 		3415039000NRG24Z160820230675142 19/08/2023 SANGITA DEVI 3415039WL034463 SANGITA DEVI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATHERGAMA JH-15-039-021-006/20-A
(Latauna) 		3415039000NRG24Z160820230675143 19/08/2023 GANESH DAS 3415039WL034463 GANESH DAS 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 GANESH DAS STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-021-006/20-A
(Latauna) 		3415039000NRG24Z160820230675144 19/08/2023 SULOCHNA DEVI 3415039WL034463 SULOCHNA DEVI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-021-006/200
(Latauna) 		3415039000NRG24Z160820230675145 19/08/2023 PANKAJ KUMAR MIRDHA 3415039WL034463 PANKAJ KUMAR MIRDHA 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MR PANKAJ KUMAR MIRDA STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-021-006/201-A
(Latauna) 		3415039000NRG24Z160820230675095 19/08/2023 KANCHAN DEVI 3415039WL034462 KANCHAN DEVI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-021-006/203
(Latauna) 		3415039000NRG24Z160820230675146 19/08/2023 MANOJ SONI 3415039WL034463 MANOJ SONI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MR MANOJ SONI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-021-006/207
(Latauna) 		3415039000NRG24Z160820230675045 19/08/2023 PRATIMA DEVI 3415039WL034460 PRATIMA DEVI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATHERGAMA JH-15-039-021-006/301
(Latauna) 		3415039000NRG24Z160820230675097 19/08/2023 SUNITA DEVI 3415039WL034462 SUNITA DEVI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-021-006/302
(Latauna) 		3415039000NRG24Z160820230675098 19/08/2023 NUNULAL THAKUR 3415039WL034462 NUNULAL THAKUR 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MR NUNULAL THAKUR STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-021-006/303
(Latauna) 		3415039000NRG24Z160820230675099 19/08/2023 LILAWATI DEVI 3415039WL034462 LILAWATI DEVI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-021-006/321
(Latauna) 		3415039000NRG24Z160820230675147 19/08/2023 MANJU DEVI 3415039WL034463 MANJU DEVI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MRS MANJU DEVI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-021-006/342
(Latauna) 		3415039000NRG24Z160820230675100 19/08/2023 REKHA DEVI 3415039WL034462 REKHA DEVI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MRS REKHA DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-021-006/41
(Latauna) 		3415039000NRG24Z160820230675046 19/08/2023 BREJESH MEHRA 3415039WL034460 BREJESH MEHRA 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 BRAJESH KUMAR MEHRA STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-021-006/421
(Latauna) 		3415039000NRG24Z160820230675101 19/08/2023 BIBHASH KUMAR YADAV 3415039WL034462 BIBHASH KUMAR YADAV 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 BIBHASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATHERGAMA JH-15-039-021-006/427
(Latauna) 		3415039000NRG24Z160820230675148 19/08/2023 RAKESH SONI 3415039WL034463 RAKESH SONI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 RAKESH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATHERGAMA JH-15-039-021-006/467
(Latauna) 		3415039000NRG24Z160820230675102 19/08/2023 SHUBHAM THAKUR 3415039WL034462 SHUBHAM THAKUR 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MR SHUBHAM THAKUR STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-021-006/483
(Latauna) 		3415039000NRG24Z160820230675051 19/08/2023 NITU DEVI 3415039WL034460 NITU DEVI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MRS NITU DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-021-006/56
(Latauna) 		3415039000NRG24Z160820230675054 19/08/2023 ANITA DEVI 3415039WL034460 ANITA DEVI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MRS ANITA DEVI STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-021-006/72
(Latauna) 		3415039000NRG24Z160820230675159 19/08/2023 KPUR DEVI 3415039WL034464 KPUR DEVI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MRS KAPUR DEVI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-021-006/74
(Latauna) 		3415039000NRG24Z160820230675160 19/08/2023 LALITA DEVI 3415039WL034464 LALITA DEVI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MRS LALITA DEVI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-021-006/74-A
(Latauna) 		3415039000NRG24Z160820230675161 19/08/2023 SAMARI DEVI 3415039WL034464 SAMARI DEVI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MRS SAMARI DEVI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-021-006/76
(Latauna) 		3415039000NRG24Z160820230675162 19/08/2023 PRAMILA DEVI 3415039WL034464 PRAMILA DEVI 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-021-006/82
(Latauna) 		3415039000NRG24Z160820230675163 19/08/2023 MRANGMAY MURMUR 3415039WL034464 MRANGMAY MURMUR 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-021-006/86
(Latauna) 		3415039000NRG24Z160820230675164 19/08/2023 MSODY SOREN 3415039WL034464 MSODY SOREN 00415 SBIN0008736 162 162 Processed 20/08/2023 S91586997 MR MASAUDI SOREN STATE BANK OF INDIA(508548)
SubTotal 7938 7938
55 PATHERGAMA JH-15-039-021-006/1224
(Latauna) 		3415039000NRG24Z160820230675074 19/08/2023 SOURABH KUMAR THAKUR 3415039WL034461 SOURABH KUMAR THAKUR 00415 SBIN0009784 162 162 Processed 20/08/2023 S91586997 MR SORABH KUMAR THAKUR STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-021-006/458
(Latauna) 		3415039000NRG24Z160820230675047 19/08/2023 AMIT RAMANI 3415039WL034460 AMIT RAMANI 00415 SBIN0009784 162 162 Processed 20/08/2023 S91586997 MR AMIT KUMAR RAMANI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-021-006/478
(Latauna) 		3415039000NRG24Z160820230675050 19/08/2023 ROBIN MARANDI 3415039WL034460 ROBIN MARANDI 00415 SBIN0009784 162 162 Processed 20/08/2023 S91586997 MR ROBIN MARANDI STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-021-006/492
(Latauna) 		3415039000NRG24Z160820230675053 19/08/2023 Rohit Ramani 3415039WL034460 Rohit Ramani 00415 SBIN0009784 162 162 Processed 20/08/2023 S91586997 MR ROHIT KUMAR RAMANI STATE BANK OF INDIA(508548)
SubTotal 648 648
59 PATHERGAMA JH-15-039-021-006/491
(Latauna) 		3415039000NRG24Z160820230675052 19/08/2023 Bharti Kumari 3415039WL034460 Bharti Kumari 00415 SBIN0017158 162 162 Processed 20/08/2023 S91586997 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
60 PATHERGAMA JH-15-039-021-006/138
(Latauna) 		3415039000NRG24Z190820230690404 19/08/2023 DILIP SHA 3415039WL035639 DILIP SHA 00688 FINO0009002 162 162 Processed 20/08/2023 S91586997 Dilip Sah FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
61 PATHERGAMA JH-15-039-021-006/1213
(Latauna) 		3415039000NRG24Z160820230675071 19/08/2023 MUKESH THAKUR 3415039WL034461 MUKESH THAKUR 00691 IPOS0000001 162 162 Processed 20/08/2023 S91586997 MUKESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 PATHERGAMA JH-15-039-021-006/1228
(Latauna) 		3415039000NRG24Z160820230675091 19/08/2023 SANJANA KUMARI 3415039WL034462 SANJANA KUMARI 00691 IPOS0000001 162 162 Processed 20/08/2023 S91586997 SANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PATHERGAMA JH-15-039-021-006/1229
(Latauna) 		3415039000NRG24Z160820230675092 19/08/2023 NIRANJAN SINGH 3415039WL034462 NIRANJAN SINGH 00691 IPOS0000001 162 162 Processed 20/08/2023 S91586997 NIRANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 PATHERGAMA JH-15-039-021-006/1230
(Latauna) 		3415039000NRG24Z160820230669360 19/08/2023 RADHIYA DEVI 3415039WL034233 RADHIYA DEVI 00691 IPOS0000001 162 162 Processed 20/08/2023 S91586997 RADHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PATHERGAMA JH-15-039-021-006/1249
(Latauna) 		3415039000NRG24Z160820230669361 19/08/2023 MENKA DEVI 3415039WL034233 MENKA DEVI 00691 IPOS0000001 162 162 Processed 20/08/2023 S91586997 MENKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PATHERGAMA JH-15-039-021-006/1251
(Latauna) 		3415039000NRG24Z160820230675131 19/08/2023 SABITA KUMARI 3415039WL034463 SABITA KUMARI 00691 IPOS0000001 162 162 Processed 20/08/2023 S91586997 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATHERGAMA JH-15-039-021-006/495
(Latauna) 		3415039000NRG24Z160820230675077 19/08/2023 SUBHAS YADAV 3415039WL034461 SUBHAS YADAV 00691 IPOS0000001 162 162 Processed 20/08/2023 S91586997 SUBHAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 PATHERGAMA JH-15-039-021-006/496
(Latauna) 		3415039000NRG24Z160820230675078 19/08/2023 GUNJA DEVI 3415039WL034461 GUNJA DEVI 00691 IPOS0000001 162 162 Processed 20/08/2023 S91586997 GUNJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
69 PATHERGAMA JH-15-039-021-006/330
(Latauna) 		3415039000NRG24Z160820230675076 19/08/2023 ROLI DEVI 3415039WL034461 ROLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 ROLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 11178 11178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_190823APB_FTO_456669 Central Bank Of India CBIN0284550 Godda 162
2 PATHERGAMA JH3415039021_190823APB_FTO_456669 Indian Bank IDIB000G576 Godda 162
3 PATHERGAMA JH3415039021_190823APB_FTO_456669 State Bank of India SBIN0001434 GODDA 162
4 PATHERGAMA JH3415039021_190823APB_FTO_456669 State Bank of India SBIN0002990 PATHARGAMA 162
5 PATHERGAMA JH3415039021_190823APB_FTO_456669 State Bank of India SBIN0008387 MAHESHPUR 162
6 PATHERGAMA JH3415039021_190823APB_FTO_456669 State Bank of India SBIN0008736 KORKAGHAT 7938
7 PATHERGAMA JH3415039021_190823APB_FTO_456669 State Bank of India SBIN0009784 BANDELWAR 648
8 PATHERGAMA JH3415039021_190823APB_FTO_456669 State Bank of India SBIN0017158 ROUTARA 162
9 PATHERGAMA JH3415039021_190823APB_FTO_456669 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
10 PATHERGAMA JH3415039021_190823APB_FTO_456669 India Post Payments Bank IPOS0000001 GODDA 1296
11 PATHERGAMA JH3415039021_190823APB_FTO_456669 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GODDA-JRGB 162

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