Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:07:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_070823APB_FTO_412963
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-15-039-006-001/110
(Chilkara Govind) 		3415039000NRG24Z070820230621134 07/08/2023 DEEPAK SAH 3415039WL031230 DEEPAK SAH 00048 BKID0005918 162 162 Processed 08/08/2023 S50658315 DEEPAK KUMAR SAH BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-006-001/113
(Chilkara Govind) 		3415039000NRG24Z070820230621136 07/08/2023 KAILASH MAHTO 3415039WL031230 KAILASH MAHTO 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 KAILASH MAHATO BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-006-001/21
(Chilkara Govind) 		3415039000NRG24Z070820230621402 07/08/2023 SIKANDAR KUMAR DAS 3415039WL031244 SIKANDAR KUMAR DAS 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 SIKANDAR KUMAR DAS BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-006-001/274
(Chilkara Govind) 		3415039000NRG24Z070820230621138 07/08/2023 SRIDAM MANDAL 3415039WL031230 SRIDAM MANDAL 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 SIDAM MANDAL BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-006-001/276
(Chilkara Govind) 		3415039000NRG24Z070820230621139 07/08/2023 RAJESH MANDAL 3415039WL031230 RAJESH MANDAL 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 RAJESH MANDAL BANK OF INDIA(508505)
6 PATHERGAMA JH-15-039-006-001/291
(Chilkara Govind) 		3415039000NRG24Z070820230621140 07/08/2023 NIRMAL MANDAL 3415039WL031230 NIRMAL MANDAL 00048 BKID0005918 162 162 Processed 08/08/2023 S50658315 NIRMAL KUMAR MANDAL BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-006-001/302
(Chilkara Govind) 		3415039000NRG24Z070820230621142 07/08/2023 NAVIN MANDAL 3415039WL031230 NAVIN MANDAL 00048 BKID0005918 162 162 Processed 08/08/2023 S50658315 MR NAVIN CHAND MANDAL STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-006-001/326
(Chilkara Govind) 		3415039000NRG24Z070820230621143 07/08/2023 GOPAL THAKUR 3415039WL031230 GOPAL THAKUR 00048 BKID0005918 162 162 Processed 08/08/2023 S50658315 GOPAL THAKUR BANK OF INDIA(508505)
9 PATHERGAMA JH-15-039-006-001/397
(Chilkara Govind) 		3415039000NRG24Z070820230621147 07/08/2023 RAJIV KUMAR MODI 3415039WL031230 RAJIV KUMAR MODI 00048 BKID0005918 162 162 Processed 08/08/2023 S50658315 RAJIV KUMAR MODI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-006-001/553
(Chilkara Govind) 		3415039000NRG24Z070820230621007 07/08/2023 CHINTA DEVI 3415039WL031223 CHINTA DEVI 00048 BKID0005918 162 162 Processed 08/08/2023 S50658315 CHINTA DEVI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-006-002/159
(Chilkara Govind) 		3415039000NRG24Z070820230621008 07/08/2023 SHANJHLA HEMBRAM 3415039WL031223 SHANJHLA HEMBRAM 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 SANJHLA HEMBRAM BANK OF INDIA(508505)
12 PATHERGAMA JH-15-039-006-002/307
(Chilkara Govind) 		3415039000NRG24Z070820230621014 07/08/2023 REENA MURMU 3415039WL031223 REENA MURMU 00048 BKID0005918 162 162 Processed 08/08/2023 S50658315 REENA MURMU BANK OF INDIA(508505)
13 PATHERGAMA JH-15-039-006-002/319
(Chilkara Govind) 		3415039000NRG24Z070820230621406 07/08/2023 CHINTA DEVI 3415039WL031244 CHINTA DEVI 00048 BKID0005918 162 162 Processed 08/08/2023 S50658315 CHINTA DEVI BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-006-002/324
(Chilkara Govind) 		3415039000NRG24Z070820230621016 07/08/2023 MAY MARANDI 3415039WL031223 MAY MARANDI 00048 BKID0005918 162 162 Processed 08/08/2023 S50658315 MAY MARANDI BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-006-002/360
(Chilkara Govind) 		3415039000NRG24Z070820230621018 07/08/2023 SANJAY HEMBRAM 3415039WL031223 SANJAY HEMBRAM 00048 BKID0005918 162 162 Processed 08/08/2023 S50658315 SANJAY HEMBRAM BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-006-002/365
(Chilkara Govind) 		3415039000NRG24Z070820230621153 07/08/2023 SUNITA MURMU 3415039WL031230 SUNITA MURMU 00048 BKID0005918 162 162 Processed 08/08/2023 S50658315 SUNITA MURMU BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-006-002/369
(Chilkara Govind) 		3415039000NRG24Z070820230621020 07/08/2023 SAHIDAN BIBI 3415039WL031223 SAHIDAN BIBI 00048 BKID0005918 162 162 Processed 08/08/2023 S50658315 SAHIDAN BIBI BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-006-002/387
(Chilkara Govind) 		3415039000NRG24Z070820230621022 07/08/2023 RAKHIMAN BIBI 3415039WL031223 RAKHIMAN BIBI 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 MR SALIM ANSARI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-006-002/510
(Chilkara Govind) 		3415039000NRG24Z070820230621407 07/08/2023 SHARFUDDIN ANSARI 3415039WL031244 SHARFUDDIN ANSARI 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 SHARIFUDDIN ANSARI BANK OF INDIA(508505)
20 PATHERGAMA JH-15-039-006-002/574
(Chilkara Govind) 		3415039000NRG24Z070820230621155 07/08/2023 Pinki Devi 3415039WL031230 Pinki Devi 00048 BKID0005918 162 162 Processed 08/08/2023 S50658315 PINKI KUMARI BANK OF INDIA(508505)
21 PATHERGAMA JH-15-039-006-002/605
(Chilkara Govind) 		3415039000NRG24Z070820230621157 07/08/2023 Bimla Devi 3415039WL031230 Bimla Devi 00048 BKID0005918 162 162 Processed 08/08/2023 S50658315 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-006-002/606
(Chilkara Govind) 		3415039000NRG24Z070820230621158 07/08/2023 Khusbu Devi 3415039WL031230 Khusbu Devi 00048 BKID0005918 162 162 Processed 08/08/2023 S50658315 KHUSBU DEVI BANK OF INDIA(508505)
23 PATHERGAMA JH-15-039-006-003/114
(Chilkara Govind) 		3415039000NRG24Z070820230621024 07/08/2023 Robin Hembram 3415039WL031223 Robin Hembram 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 ROBIN HEMBRAM BANK OF INDIA(508505)
24 PATHERGAMA JH-15-039-006-003/115
(Chilkara Govind) 		3415039000NRG24Z070820230621025 07/08/2023 Pallavi Devi 3415039WL031223 Pallavi Devi 00048 BKID0005918 162 162 Processed 08/08/2023 S50658315 PALLAVI DEVI BANK OF INDIA(508505)
25 PATHERGAMA JH-15-039-006-003/183
(Chilkara Govind) 		3415039000NRG24Z070820230621027 07/08/2023 NUTAN DEVI 3415039WL031223 NUTAN DEVI 00048 BKID0005918 162 162 Processed 08/08/2023 S50658315 NUTAN DEVI BANK OF INDIA(508505)
26 PATHERGAMA JH-15-039-006-003/185
(Chilkara Govind) 		3415039000NRG24Z070820230621028 07/08/2023 HRIDAY NARAYAN SAH 3415039WL031223 HRIDAY NARAYAN SAH 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 MR HRIDAY NARAYAN SAH STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-006-003/198
(Chilkara Govind) 		3415039000NRG24Z070820230621033 07/08/2023 Jyoti kumari 3415039WL031223 Jyoti kumari 00048 BKID0005918 162 162 Processed 08/08/2023 S50658315 JOYTI KUMARI DO BALRAM SAH MADYA BIHAR GRAMIN BANK(607136)
28 PATHERGAMA JH-15-039-006-003/206
(Chilkara Govind) 		3415039000NRG24Z070820230621036 07/08/2023 Ranjeet Ramani 3415039WL031223 Ranjeet Ramani 00048 BKID0005918 162 162 Processed 08/08/2023 S50658315 MR RANJEET RAMANI STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-006-003/208
(Chilkara Govind) 		3415039000NRG24Z070820230621037 07/08/2023 Suraj Kumar Sah 3415039WL031223 Suraj Kumar Sah 00048 BKID0005918 162 162 Processed 08/08/2023 S50658315 SURAJ KUMAR SAH BANK OF INDIA(508505)
30 PATHERGAMA JH-15-039-006-003/209
(Chilkara Govind) 		3415039000NRG24Z070820230621038 07/08/2023 Jawahar prasad sah 3415039WL031223 Jawahar prasad sah 00048 BKID0005918 162 162 Processed 08/08/2023 S50658315 MR JAWAHAR SAH STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-006-003/217
(Chilkara Govind) 		3415039000NRG24Z070820230621041 07/08/2023 ARUN SAH 3415039WL031223 ARUN SAH 00048 BKID0005918 162 162 Processed 08/08/2023 S50658315 ARUN SAH BANK OF INDIA(508505)
32 PATHERGAMA JH-15-039-006-003/234
(Chilkara Govind) 		3415039000NRG24Z070820230621160 07/08/2023 Ramrekh Hembram 3415039WL031230 Ramrekh Hembram 00048 BKID0005918 162 162 Processed 08/08/2023 S50658315 RAMREKH HEMBRAM BANK OF INDIA(508505)
33 PATHERGAMA JH-15-039-006-003/35
(Chilkara Govind) 		3415039000NRG24Z070820230621051 07/08/2023 YOGENDRA SAH 3415039WL031223 YOGENDRA SAH 00048 BKID0005918 162 162 Processed 08/08/2023 S50658315 YOGENDRA SAH BANK OF INDIA(508505)
34 PATHERGAMA JH-15-039-006-003/50
(Chilkara Govind) 		3415039000NRG24Z070820230621052 07/08/2023 ANCHAL RANI 3415039WL031223 ANCHAL RANI 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 AANCHAL RANI BANK OF INDIA(508505)
35 PATHERGAMA JH-15-039-006-003/53
(Chilkara Govind) 		3415039000NRG24Z070820230621053 07/08/2023 UPENDRA SINGH 3415039WL031223 UPENDRA SINGH 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-006-004/201
(Chilkara Govind) 		3415039000NRG24Z070820230621061 07/08/2023 Sujal Kumar 3415039WL031223 Sujal Kumar 00048 BKID0005918 162 162 Processed 08/08/2023 S50658315 SUJAL KUMAR BANK OF INDIA(508505)
37 PATHERGAMA JH-15-039-006-004/36
(Chilkara Govind) 		3415039000NRG24Z070820230621064 07/08/2023 RAJARAM HEMBRAM 3415039WL031223 RAJARAM HEMBRAM 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 RAJARAM HEMBROM BANK OF INDIA(508505)
38 PATHERGAMA JH-15-039-006-004/49
(Chilkara Govind) 		3415039000NRG24Z070820230621065 07/08/2023 RAMDAS RAVIDAS 3415039WL031223 RAMDAS RAVIDAS 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 RAMDAS RAVIDAS BANK OF INDIA(508505)
39 PATHERGAMA JH-15-039-006-004/50
(Chilkara Govind) 		3415039000NRG24Z070820230621066 07/08/2023 PUNAM DEVI 3415039WL031223 PUNAM DEVI 00048 BKID0005918 162 162 Processed 08/08/2023 S50658315 PUNAM DEVI BANK OF INDIA(508505)
40 PATHERGAMA JH-15-039-006-004/99
(Chilkara Govind) 		3415039000NRG24Z070820230621067 07/08/2023 CHTTISH RAVIDAS 3415039WL031223 CHTTISH RAVIDAS 00048 BKID0005918 162 162 Processed 08/08/2023 S50658315 CHHATIS RAVIDAS BANK OF INDIA(508505)
SubTotal 6480 6480
41 PATHERGAMA JH-15-039-006-002/294
(Chilkara Govind) 		3415039000NRG24Z070820230621012 07/08/2023 Naresh Hembrom 3415039WL031223 Naresh Hembrom 00176 IDIB000P599 162 162 Processed 08/08/2023 S50658315 Mr. NARESH HEMBROM INDIAN BANK(607105)
SubTotal 162 162
42 PATHERGAMA JH-15-039-006-001/113
(Chilkara Govind) 		3415039000NRG24Z070820230621137 07/08/2023 MINA DEVI 3415039WL031230 MINA DEVI 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MRS MINA DEVI STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-006-001/300
(Chilkara Govind) 		3415039000NRG24Z070820230621141 07/08/2023 Praful Mandal 3415039WL031230 Praful Mandal 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MR PRAFUL MANDAL STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-006-001/352
(Chilkara Govind) 		3415039000NRG24Z070820230621144 07/08/2023 SUBAL MANDAL 3415039WL031230 SUBAL MANDAL 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MR SUBAL MANDAL STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-006-001/356
(Chilkara Govind) 		3415039000NRG24Z070820230621145 07/08/2023 BASUKINATH MODI 3415039WL031230 BASUKINATH MODI 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658315 BASUKINATH MODI STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-006-001/462
(Chilkara Govind) 		3415039000NRG24Z070820230621006 07/08/2023 CHANDRA SHAKHER DAS 3415039WL031223 CHANDRA SHAKHER DAS 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MR CHANDRA SHEKHAR DAS STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-006-001/561
(Chilkara Govind) 		3415039000NRG24Z070820230621149 07/08/2023 ALPANA DEVI 3415039WL031230 ALPANA DEVI 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658315 MRS ALPANA DEVI STATE BANK OF INDIA(508548)
48 PATHERGAMA JH-15-039-006-002/156
(Chilkara Govind) 		3415039000NRG24Z070820230621150 07/08/2023 HOPANMAY SOREN 3415039WL031230 HOPANMAY SOREN 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MRS HOPANMAY SOREN STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-006-002/192
(Chilkara Govind) 		3415039000NRG24Z070820230621404 07/08/2023 MANGAN YADAV 3415039WL031244 MANGAN YADAV 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MR MANGAN YADAV STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-006-002/292
(Chilkara Govind) 		3415039000NRG24Z070820230621011 07/08/2023 betalal murmu 3415039WL031223 betalal murmu 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MR BETA LAL MURMU STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-006-002/293
(Chilkara Govind) 		3415039000NRG24Z070820230621151 07/08/2023 Siman Hembrom 3415039WL031230 Siman Hembrom 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MR SAEMN HEMBRAM STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-006-002/297
(Chilkara Govind) 		3415039000NRG24Z070820230621152 07/08/2023 Mahendra Hansda 3415039WL031230 Mahendra Hansda 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MR MAHENDAR HANSDA STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-006-002/361
(Chilkara Govind) 		3415039000NRG24Z070820230621019 07/08/2023 AJAY HEMBRAM 3415039WL031223 AJAY HEMBRAM 00415 SBIN0002990 162 162 Rejected 08/08/2023 S50658286 A/C Blocked or Frozen
54 PATHERGAMA JH-15-039-006-002/370
(Chilkara Govind) 		3415039000NRG24Z070820230621021 07/08/2023 MEJURA BIBI 3415039WL031223 MEJURA BIBI 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MR MD MISTAR ANSARI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-006-002/506
(Chilkara Govind) 		3415039000NRG24Z070820230621154 07/08/2023 AJAY KUMAR YADAV 3415039WL031230 AJAY KUMAR YADAV 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-006-003/196
(Chilkara Govind) 		3415039000NRG24Z070820230621032 07/08/2023 GOKUL RAMANI 3415039WL031223 GOKUL RAMANI 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MR GOKUL RAMANI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-006-003/199
(Chilkara Govind) 		3415039000NRG24Z070820230621034 07/08/2023 Aditya kumar gupta 3415039WL031223 Aditya kumar gupta 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MR ADITY KUMAR GUPTA STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-006-003/200
(Chilkara Govind) 		3415039000NRG24Z070820230621035 07/08/2023 JITLAL HEMBROM 3415039WL031223 JITLAL HEMBROM 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MR JITLAL HEMBROM STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-006-003/213
(Chilkara Govind) 		3415039000NRG24Z070820230621039 07/08/2023 DIPAK KUMAR PANDIT 3415039WL031223 DIPAK KUMAR PANDIT 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 DIPAK KUMAR SATISCHANDRA PANDIT UNION BANK OF INDIA(508500)
60 PATHERGAMA JH-15-039-006-003/214
(Chilkara Govind) 		3415039000NRG24Z070820230621040 07/08/2023 GANESH SAH 3415039WL031223 GANESH SAH 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MR GANESH SAH STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-006-003/225
(Chilkara Govind) 		3415039000NRG24Z070820230621042 07/08/2023 Lily Murmu 3415039WL031223 Lily Murmu 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MRS LILY MURMU STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-006-003/226
(Chilkara Govind) 		3415039000NRG24Z070820230621043 07/08/2023 Shyam Lal Hembram 3415039WL031223 Shyam Lal Hembram 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MR SHYAM LAL HEMBRAM STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-006-003/232
(Chilkara Govind) 		3415039000NRG24Z070820230621045 07/08/2023 Amarjeet Hembrom 3415039WL031223 Amarjeet Hembrom 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MR AMARJEET HEMBROM STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-006-003/238
(Chilkara Govind) 		3415039000NRG24Z070820230621046 07/08/2023 Sapana Devi 3415039WL031223 Sapana Devi 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 SAPNA DEVI BANK OF INDIA(508505)
65 PATHERGAMA JH-15-039-006-003/83
(Chilkara Govind) 		3415039000NRG24Z070820230621055 07/08/2023 TALAMAY SOREN 3415039WL031223 TALAMAY SOREN 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MRS TALAMAY SORAN STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-006-004/136
(Chilkara Govind) 		3415039000NRG24Z070820230621161 07/08/2023 RANJU DEVI 3415039WL031230 RANJU DEVI 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATHERGAMA JH-15-039-006-004/192
(Chilkara Govind) 		3415039000NRG24Z070820230621058 07/08/2023 FANTUS KUMAR MAHTO 3415039WL031223 FANTUS KUMAR MAHTO 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 Fantus Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4212 4212
68 PATHERGAMA JH-15-039-006-003/244
(Chilkara Govind) 		3415039000NRG24Z070820230621047 07/08/2023 Shalini Devi 3415039WL031223 Shalini Devi 00415 SBIN0004897 162 162 Processed 08/08/2023 S50658286 MRS SHALINI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
69 PATHERGAMA JH-15-039-006-001/110
(Chilkara Govind) 		3415039000NRG24Z070820230621135 07/08/2023 KRISHNA DEVI 3415039WL031230 KRISHNA DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
70 PATHERGAMA JH-15-039-006-004/195
(Chilkara Govind) 		3415039000NRG24Z070820230621060 07/08/2023 Santosh Kumar Gupta 3415039WL031223 Santosh Kumar Gupta 00415 SBIN0009238 162 162 Processed 08/08/2023 S50658286 MR SANTOSH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 162 162
71 PATHERGAMA JH-15-039-006-002/211
(Chilkara Govind) 		3415039000NRG24Z070820230621009 07/08/2023 BASIR ANSARI 3415039WL031223 BASIR ANSARI 00415 SBIN0009344 162 162 Processed 08/08/2023 S50658286 MISS MINOR SAKERA KHJATUN N G OF FBASIR STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-006-002/319
(Chilkara Govind) 		3415039000NRG24Z070820230621405 07/08/2023 SADANAND YADAV 3415039WL031244 SADANAND YADAV 00415 SBIN0009344 162 162 Processed 08/08/2023 S50658286 MR SADANND YADAV STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-006-002/604
(Chilkara Govind) 		3415039000NRG24Z070820230621156 07/08/2023 Rakesh Yadav 3415039WL031230 Rakesh Yadav 00415 SBIN0009344 162 162 Processed 08/08/2023 S50658286 MR RAKESH YADAV STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-006-004/194
(Chilkara Govind) 		3415039000NRG24Z070820230621059 07/08/2023 Shailesh Kumar Gupta 3415039WL031223 Shailesh Kumar Gupta 00415 SBIN0009344 162 162 Processed 08/08/2023 S50658286 SHAILESH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 648 648
75 PATHERGAMA JH-15-039-006-002/296
(Chilkara Govind) 		3415039000NRG24Z070820230621013 07/08/2023 Arvind Hembrom 3415039WL031223 Arvind Hembrom 00468 UBIN0562114 162 162 Processed 08/08/2023 S50658315 ARBIND HEMBROM UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 12150 12150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_070823APB_FTO_412963 BANK OF INDIA BKID0005918 PATHARGAMA 6480
2 PATHERGAMA JH3415039006_070823APB_FTO_412963 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039006_070823APB_FTO_412963 State Bank of India SBIN0002990 PATHARGAMA 4212
4 PATHERGAMA JH3415039006_070823APB_FTO_412963 State Bank of India SBIN0004897 THAKURGANGTI 162
5 PATHERGAMA JH3415039006_070823APB_FTO_412963 State Bank of India SBIN0009189 PARASPANI 162
6 PATHERGAMA JH3415039006_070823APB_FTO_412963 State Bank of India SBIN0009238 BARMASIA 162
7 PATHERGAMA JH3415039006_070823APB_FTO_412963 State Bank of India SBIN0009344 BARAMASIA 648
8 PATHERGAMA JH3415039006_070823APB_FTO_412963 Union Bank of India UBIN0562114 GODDA 162

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