Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_120723APB_FTO_336235
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-15-039-007-003/133
(Chilra) 		3415039000NRG24Z120720230480172 12/07/2023 AMRITA DEVI 3415039WL022780 AMRITA DEVI 00089 CBIN0284550 162 162 Processed 13/07/2023 S49296737 Mrs. AMRITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 PATHERGAMA JH-15-039-007-002/12
(Chilra) 		3415039000NRG24Z120720230480084 12/07/2023 JAMNI DEVI 3415039WL022777 JAMNI DEVI 00165 IBKL0001155 162 162 Processed 13/07/2023 S49296737 JAMANI DEVI IDBI BANK(607095)
SubTotal 162 162
3 PATHERGAMA JH-15-039-007-002/10
(Chilra) 		3415039000NRG24Z120720230480080 12/07/2023 BUDHIA DEVI 3415039WL022777 BUDHIA DEVI 00165 IBKL0001315 162 162 Processed 13/07/2023 S49296737 BUDHO DEVI IDBI BANK(607095)
SubTotal 162 162
4 PATHERGAMA JH-15-039-007-003/382
(Chilra) 		3415039000NRG24Z120720230480116 12/07/2023 SAVITA BESARA 3415039WL022778 SAVITA BESARA 00176 IDIB000G576 189 189 Processed 13/07/2023 S49296737 Savita Besara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 PATHERGAMA JH-15-039-007-003/400
(Chilra) 		3415039000NRG24Z120720230480117 12/07/2023 ANANT PRASAD SINGH 3415039WL022778 ANANT PRASAD SINGH 00176 IDIB000G576 189 189 Processed 13/07/2023 S49296737 ANANT PRASAD SINGH S/O T P SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
6 PATHERGAMA JH-15-039-007-003/807
(Chilra) 		3415039000NRG24Z120720230480119 12/07/2023 RAJESH HEMBRAM 3415039WL022778 RAJESH HEMBRAM 00354 PUNB0672800 189 189 Processed 13/07/2023 S49296737 RAJESH HEMBROM PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
7 PATHERGAMA JH-15-039-007-002/405
(Chilra) 		3415039000NRG24Z120720230480095 12/07/2023 RAMESH RANJAN 3415039WL022777 RAMESH RANJAN 00415 SBIN0001434 162 162 Processed 13/07/2023 S49296737 Mr. RAMESH RANJAN VANANCHAL GRAMIN BANK(607210)
8 PATHERGAMA JH-15-039-007-003/132
(Chilra) 		3415039000NRG24Z120720230480171 12/07/2023 CHANDAN KUMAR SINGH 3415039WL022780 CHANDAN KUMAR SINGH 00415 SBIN0001434 162 162 Processed 13/07/2023 S49296737 CHANDAN KUMAR SINGH SO ANANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
9 PATHERGAMA JH-15-039-007-001/110
(Chilra) 		3415039000NRG24Z120720230480069 12/07/2023 ARJUN SINGH 3415039WL022777 ARJUN SINGH 00415 SBIN0002990 162 162 Processed 13/07/2023 S49296737 MR ARJUN SINGH STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-007-001/112
(Chilra) 		3415039000NRG24Z120720230480070 12/07/2023 JAYRAM MANDAL 3415039WL022777 JAYRAM MANDAL 00415 SBIN0002990 162 162 Processed 13/07/2023 S49296737 MR JAYRAM MANDAL STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-007-002/137
(Chilra) 		3415039000NRG24Z120720230480086 12/07/2023 RAKESH KR. SINGH 3415039WL022777 RAKESH KR. SINGH 00415 SBIN0002990 162 162 Processed 13/07/2023 S49296737 MR RAKESH KUMAR SINGH STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-007-002/406
(Chilra) 		3415039000NRG24Z120720230480096 12/07/2023 SUNITA DEVI 3415039WL022777 SUNITA DEVI 00415 SBIN0002990 162 162 Processed 13/07/2023 S49296737 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-007-003/151
(Chilra) 		3415039000NRG24Z120720230480175 12/07/2023 SANJHALI HEMBRAM 3415039WL022780 SANJHALI HEMBRAM 00415 SBIN0002990 162 162 Processed 13/07/2023 S49296737 MRS SANJHALI HEMABRAM STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-007-003/19
(Chilra) 		3415039000NRG24Z120720230480176 12/07/2023 DARBARI MARANDI 3415039WL022780 DARBARI MARANDI 00415 SBIN0002990 162 162 Processed 13/07/2023 S49296737 MR DARBARI MARANDI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-007-003/22
(Chilra) 		3415039000NRG24Z120720230480177 12/07/2023 BARKU MURMU 3415039WL022780 BARKU MURMU 00415 SBIN0002990 162 162 Processed 13/07/2023 S49296737 MR BADHKU MURMU STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-007-003/28
(Chilra) 		3415039000NRG24Z120720230480179 12/07/2023 SUSHIL HEMBROM 3415039WL022780 SUSHIL HEMBROM 00415 SBIN0002990 162 162 Processed 13/07/2023 S49296737 MR SUSHIL HEMABRAM STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-007-003/29
(Chilra) 		3415039000NRG24Z120720230480114 12/07/2023 VIDIO HEMBROM 3415039WL022778 VIDIO HEMBROM 00415 SBIN0002990 189 189 Processed 13/07/2023 S49296737 MR VIDIYO HEMABRAM STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-007-003/48
(Chilra) 		3415039000NRG24Z120720230480602 12/07/2023 TALABITI MURMU 3415039WL022798 TALABITI MURMU 00415 SBIN0002990 162 162 Processed 13/07/2023 S49296737 TALABITI MURMU IDBI BANK(607095)
19 PATHERGAMA JH-15-039-007-003/60
(Chilra) 		3415039000NRG24Z120720230480118 12/07/2023 MANEJAR MARANDI 3415039WL022778 MANEJAR MARANDI 00415 SBIN0002990 189 189 Processed 13/07/2023 S49296737 Manejar Marandi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1836 1836
20 PATHERGAMA JH-15-039-007-006/194
(Chilra) 		3415039000NRG24Z120720230480021 12/07/2023 Lilmuni Soren 3415039WL022774 Lilmuni Soren 00415 SBIN0003226 162 162 Processed 13/07/2023 S49296737 MS LILMUNI SOREN STATE BANK OF INDIA(508548)
SubTotal 162 162
21 PATHERGAMA JH-15-039-007-001/149
(Chilra) 		3415039000NRG24Z120720230480078 12/07/2023 RAJKUMAR MANDAL 3415039WL022777 RAJKUMAR MANDAL 00415 SBIN0007820 162 162 Processed 13/07/2023 S49296737 MR RAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-007-002/114
(Chilra) 		3415039000NRG24Z120720230480082 12/07/2023 BIRENDRA YADAV 3415039WL022777 BIRENDRA YADAV 00415 SBIN0007820 162 162 Processed 13/07/2023 S49296737 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
23 PATHERGAMA JH-15-039-007-003/124
(Chilra) 		3415039000NRG24Z120720230480170 12/07/2023 PINKU SINGH 3415039WL022780 PINKU SINGH 00415 SBIN0008736 162 162 Processed 13/07/2023 S49296737 MR PINKU SINGH STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-007-003/142
(Chilra) 		3415039000NRG24Z120720230480173 12/07/2023 ANIL SOREN 3415039WL022780 ANIL SOREN 00415 SBIN0008736 162 162 Processed 13/07/2023 S49296737 MR ANIL SOREN STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-007-003/378
(Chilra) 		3415039000NRG24Z120720230480183 12/07/2023 SONIYA DEVI 3415039WL022780 SONIYA DEVI 00415 SBIN0008736 162 162 Processed 13/07/2023 S49296737 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-007-003/72
(Chilra) 		3415039000NRG24Z120720230480187 12/07/2023 DARA SINGH 3415039WL022780 DARA SINGH 00415 SBIN0008736 162 162 Processed 13/07/2023 S49296737 MR DARA SINGH STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-007-003/77
(Chilra) 		3415039000NRG24Z120720230480189 12/07/2023 KUNDAN KR. SINGH 3415039WL022780 KUNDAN KR. SINGH 00415 SBIN0008736 162 162 Processed 13/07/2023 S49296737 Mr. KUNDAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
28 PATHERGAMA JH-15-039-007-003/82
(Chilra) 		3415039000NRG24Z120720230480210 12/07/2023 BAIBIL HEMBRAM 3415039WL022781 BAIBIL HEMBRAM 00415 SBIN0008736 162 162 Processed 13/07/2023 S49296737 MR BAIBIL HEMBROM STATE BANK OF INDIA(508548)
29 PATHERGAMA JH-15-039-007-006/179
(Chilra) 		3415039000NRG24Z120720230480036 12/07/2023 PRAMILA SOREN 3415039WL022776 PRAMILA SOREN 00415 SBIN0008736 162 162 Processed 13/07/2023 S49296737 MRS PRAMILA SOREN STATE BANK OF INDIA(508548)
SubTotal 1134 1134
30 PATHERGAMA JH-15-039-007-003/41
(Chilra) 		3415039000NRG24Z120720230480600 12/07/2023 SITARAM HEMBRAM 3415039WL022798 SITARAM HEMBRAM 00415 SBIN0009344 162 162 Processed 13/07/2023 S49296737 Mr. SITA RAM HEMBRAM VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
31 PATHERGAMA JH-15-039-007-003/136
(Chilra) 		3415039000NRG24Z120720230480112 12/07/2023 SARITA HEMBRAM 3415039WL022778 SARITA HEMBRAM 00415 SBIN0009784 189 189 Processed 13/07/2023 S49296737 MR SARITA HEMBRAM STATE BANK OF INDIA(508548)
32 PATHERGAMA JH-15-039-007-003/149
(Chilra) 		3415039000NRG24Z120720230480174 12/07/2023 BASANT HEMBRAM 3415039WL022780 BASANT HEMBRAM 00415 SBIN0009784 162 162 Processed 13/07/2023 S49296737 MR BASANT HEMBRAM STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-007-003/3
(Chilra) 		3415039000NRG24Z120720230480180 12/07/2023 SANAT SOREN 3415039WL022780 SANAT SOREN 00415 SBIN0009784 162 162 Processed 13/07/2023 S49296737 Sanat Soren FINO PAYMENTS BANK LTD(608001)
34 PATHERGAMA JH-15-039-007-003/30
(Chilra) 		3415039000NRG24Z120720230480115 12/07/2023 Munna Hembram 3415039WL022778 Munna Hembram 00415 SBIN0009784 189 189 Processed 13/07/2023 S49296737 MR MUNNA HEMBRAM STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-007-003/375
(Chilra) 		3415039000NRG24Z120720230480182 12/07/2023 BRAJESH SOREN 3415039WL022780 BRAJESH SOREN 00415 SBIN0009784 162 162 Processed 13/07/2023 S49296737 MR BRAJESH SOREN STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-007-003/48
(Chilra) 		3415039000NRG24Z120720230480601 12/07/2023 MAHESH HEMBRAM 3415039WL022798 MAHESH HEMBRAM 00415 SBIN0009784 162 162 Processed 13/07/2023 S49296737 Mahesh Hembram JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1026 1026
37 PATHERGAMA JH-15-039-007-001/364
(Chilra) 		3415039000NRG24Z120720230480079 12/07/2023 NANDAN KUMAR SINGH 3415039WL022777 NANDAN KUMAR SINGH 00415 SBIN0017158 162 162 Processed 13/07/2023 S49296737 MR NANDAN KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
38 PATHERGAMA JH-15-039-007-003/48
(Chilra) 		3415039000NRG24Z120720230480603 12/07/2023 AMIT HEMBROM 3415039WL022798 AMIT HEMBROM 00468 UBIN0562114 162 162 Processed 13/07/2023 S49296737 Amit Hembrom JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
39 PATHERGAMA JH-15-039-007-001/115
(Chilra) 		3415039000NRG24Z120720230480071 12/07/2023 ATTI MANDAL 3415039WL022777 ATTI MANDAL 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. ATI MANDAL VANANCHAL GRAMIN BANK(607210)
40 PATHERGAMA JH-15-039-007-001/139
(Chilra) 		3415039000NRG24Z120720230480075 12/07/2023 LOBIN MANDAL 3415039WL022777 LOBIN MANDAL 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. NAVIN MANDAL VANANCHAL GRAMIN BANK(607210)
41 PATHERGAMA JH-15-039-007-001/143
(Chilra) 		3415039000NRG24Z120720230480076 12/07/2023 KUNDAN KUMAR SINGH 3415039WL022777 KUNDAN KUMAR SINGH 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. KUNDAN KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
42 PATHERGAMA JH-15-039-007-001/148
(Chilra) 		3415039000NRG24Z120720230480077 12/07/2023 MANIJAR MANDAL 3415039WL022777 MANIJAR MANDAL 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. MANAGAR MANDAL VANANCHAL GRAMIN BANK(607210)
43 PATHERGAMA JH-15-039-007-002/113
(Chilra) 		3415039000NRG24Z120720230480081 12/07/2023 SHISHIR YADAV 3415039WL022777 SHISHIR YADAV 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. SHISHIR KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
44 PATHERGAMA JH-15-039-007-002/12
(Chilra) 		3415039000NRG24Z120720230480083 12/07/2023 CHAUHARMAL MANJHI 3415039WL022777 CHAUHARMAL MANJHI 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. CHOHARMAL MANJHI VANANCHAL GRAMIN BANK(607210)
45 PATHERGAMA JH-15-039-007-002/13
(Chilra) 		3415039000NRG24Z120720230480085 12/07/2023 DHARMLAL MANJHI 3415039WL022777 DHARMLAL MANJHI 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. DHARMALAL MANJHI VANANCHAL GRAMIN BANK(607210)
46 PATHERGAMA JH-15-039-007-002/138
(Chilra) 		3415039000NRG24Z120720230480087 12/07/2023 SANJEEV KR. SINGH 3415039WL022777 SANJEEV KR. SINGH 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 SANJIV KUMAR SINGH IDBI BANK(607095)
47 PATHERGAMA JH-15-039-007-002/21
(Chilra) 		3415039000NRG24Z120720230480088 12/07/2023 INDAL MANJHI 3415039WL022777 INDAL MANJHI 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. INDAL MANJHI VANANCHAL GRAMIN BANK(607210)
48 PATHERGAMA JH-15-039-007-002/27
(Chilra) 		3415039000NRG24Z120720230480091 12/07/2023 GOPAL YADAV 3415039WL022777 GOPAL YADAV 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. GOPAL YADAV VANANCHAL GRAMIN BANK(607210)
49 PATHERGAMA JH-15-039-007-002/355
(Chilra) 		3415039000NRG24Z120720230480092 12/07/2023 SHANKAR YADAV 3415039WL022777 SHANKAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. SHANKAR YADAV VANANCHAL GRAMIN BANK(607210)
50 PATHERGAMA JH-15-039-007-002/7
(Chilra) 		3415039000NRG24Z120720230480097 12/07/2023 BINDOD SAH 3415039WL022777 BINDOD SAH 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. BINOD SAH VANANCHAL GRAMIN BANK(607210)
51 PATHERGAMA JH-15-039-007-002/95
(Chilra) 		3415039000NRG24Z120720230480098 12/07/2023 PRABHASH CHANDRA SINGH 3415039WL022777 PRABHASH CHANDRA SINGH 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 MR PRABHASH CHANDRA SINGH STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-007-002/97
(Chilra) 		3415039000NRG24Z120720230480099 12/07/2023 BHAWESH SAH 3415039WL022777 BHAWESH SAH 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. BHABESH SAH VANANCHAL GRAMIN BANK(607210)
53 PATHERGAMA JH-15-039-007-003/24
(Chilra) 		3415039000NRG24Z120720230480178 12/07/2023 CHOTELAL MURMU 3415039WL022780 CHOTELAL MURMU 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. CHHOTE MURMU VANANCHAL GRAMIN BANK(607210)
54 PATHERGAMA JH-15-039-007-003/43
(Chilra) 		3415039000NRG24Z120720230480184 12/07/2023 BABLU HEMBRAM 3415039WL022780 BABLU HEMBRAM 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. BABLU HEMBRAM VANANCHAL GRAMIN BANK(607210)
55 PATHERGAMA JH-15-039-007-003/66
(Chilra) 		3415039000NRG24Z120720230480185 12/07/2023 MOS BABITA DEVI 3415039WL022780 MOS BABITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
56 PATHERGAMA JH-15-039-007-003/88
(Chilra) 		3415039000NRG24Z120720230480190 12/07/2023 SHIVPUJAN SINGH 3415039WL022780 SHIVPUJAN SINGH 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. SHIVPUJAN SINGH VANANCHAL GRAMIN BANK(607210)
57 PATHERGAMA JH-15-039-007-003/89
(Chilra) 		3415039000NRG24Z120720230480191 12/07/2023 BEBI DEVI 3415039WL022780 BEBI DEVI 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 BEBI DEVI IDBI BANK(607095)
58 PATHERGAMA JH-15-039-007-003/94
(Chilra) 		3415039000NRG24Z120720230480192 12/07/2023 MANGAL SINGH 3415039WL022780 MANGAL SINGH 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. MANGAL SINGH VANANCHAL GRAMIN BANK(607210)
59 PATHERGAMA JH-15-039-007-005/67
(Chilra) 		3415039000NRG24Z120720230480024 12/07/2023 KIRANI TUDU 3415039WL022775 KIRANI TUDU 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 MR KIRANI TUDU STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-007-005/67
(Chilra) 		3415039000NRG24Z120720230480025 12/07/2023 MANJU SOREN 3415039WL022775 MANJU SOREN 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 MRS MANJU SOREN STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-007-006/118
(Chilra) 		3415039000NRG24Z120720230480194 12/07/2023 ANITA MURMU 3415039WL022780 ANITA MURMU 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mrs. ANITA MURMU VANANCHAL GRAMIN BANK(607210)
62 PATHERGAMA JH-15-039-007-006/118
(Chilra) 		3415039000NRG24Z120720230480193 12/07/2023 RAJESHRAJ TUDU 3415039WL022780 RAJESHRAJ TUDU 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 RAJESH RAJ TUDU HDFC BANK LTD(607152)
63 PATHERGAMA JH-15-039-007-006/120
(Chilra) 		3415039000NRG24Z120720230480195 12/07/2023 PARWATI TUDU 3415039WL022780 PARWATI TUDU 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mrs. PARWATI TUDU VANANCHAL GRAMIN BANK(607210)
64 PATHERGAMA JH-15-039-007-006/121
(Chilra) 		3415039000NRG24Z120720230480196 12/07/2023 DILIP TUDU 3415039WL022780 DILIP TUDU 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. DILIP TUDU VANANCHAL GRAMIN BANK(607210)
65 PATHERGAMA JH-15-039-007-006/33
(Chilra) 		3415039000NRG24Z120720230480198 12/07/2023 BETALAL TUDU 3415039WL022780 BETALAL TUDU 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. BETALAL TUDU VANANCHAL GRAMIN BANK(607210)
66 PATHERGAMA JH-15-039-007-006/38
(Chilra) 		3415039000NRG24Z120720230480199 12/07/2023 TALAMAY MARANDI 3415039WL022780 TALAMAY MARANDI 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 MOST . TALAMAY VANANCHAL GRAMIN BANK(607210)
67 PATHERGAMA JH-15-039-007-006/40
(Chilra) 		3415039000NRG24Z120720230480200 12/07/2023 RAMESHWAR SOREN 3415039WL022780 RAMESHWAR SOREN 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. RAMESWAR SOREN VANANCHAL GRAMIN BANK(607210)
68 PATHERGAMA JH-15-039-007-006/46
(Chilra) 		3415039000NRG24Z120720230480201 12/07/2023 PARGNA TUDU 3415039WL022780 PARGNA TUDU 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. PARGANA TUDU VANANCHAL GRAMIN BANK(607210)
69 PATHERGAMA JH-15-039-007-006/50
(Chilra) 		3415039000NRG24Z120720230480202 12/07/2023 BINGRAMIN TUDU 3415039WL022780 BINGRAMIN TUDU 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. BENJAMIN TUDU VANANCHAL GRAMIN BANK(607210)
70 PATHERGAMA JH-15-039-007-006/58
(Chilra) 		3415039000NRG24Z120720230480203 12/07/2023 PAKU TUDU 3415039WL022780 PAKU TUDU 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mrs. PAKU TUDU VANANCHAL GRAMIN BANK(607210)
71 PATHERGAMA JH-15-039-007-006/60
(Chilra) 		3415039000NRG24Z120720230480204 12/07/2023 ABHILAL TUDU 3415039WL022780 ABHILAL TUDU 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mrs. ABILAL . TUDU VANANCHAL GRAMIN BANK(607210)
72 PATHERGAMA JH-15-039-007-006/82
(Chilra) 		3415039000NRG24Z120720230480206 12/07/2023 PALTAN TUDU 3415039WL022780 PALTAN TUDU 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. PALTAN TUDU VANANCHAL GRAMIN BANK(607210)
73 PATHERGAMA JH-15-039-007-006/90
(Chilra) 		3415039000NRG24Z120720230480207 12/07/2023 TALA TUDU 3415039WL022780 TALA TUDU 00482 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. TALA TUDU VANANCHAL GRAMIN BANK(607210)
74 PATHERGAMA JH-15-039-007-001/118
(Chilra) 		3415039000NRG24Z120720230480072 12/07/2023 ASHOK MANDAL 3415039WL022777 ASHOK MANDAL 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. ASHOK MANDAL VANANCHAL GRAMIN BANK(607210)
75 PATHERGAMA JH-15-039-007-001/119
(Chilra) 		3415039000NRG24Z120720230480073 12/07/2023 FUDO MANDAL 3415039WL022777 FUDO MANDAL 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. FUDO MANDAL VANANCHAL GRAMIN BANK(607210)
76 PATHERGAMA JH-15-039-007-001/119
(Chilra) 		3415039000NRG24Z120720230480074 12/07/2023 RAVINDRA MANDAL 3415039WL022777 RAVINDRA MANDAL 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 MR RAVINDRA MANDAL STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-007-002/23
(Chilra) 		3415039000NRG24Z120720230480090 12/07/2023 MINA DEVI 3415039WL022777 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
78 PATHERGAMA JH-15-039-007-002/366
(Chilra) 		3415039000NRG24Z120720230480093 12/07/2023 SANJAY KUMAR SAH 3415039WL022777 SANJAY KUMAR SAH 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 MR SANJAY KUMAR SAH STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-007-002/400
(Chilra) 		3415039000NRG24Z120720230480094 12/07/2023 LAKSHMI NARAYAN SINGH 3415039WL022777 LAKSHMI NARAYAN SINGH 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. LAXMI NARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
80 PATHERGAMA JH-15-039-007-003/109
(Chilra) 		3415039000NRG24Z120720230480110 12/07/2023 CHHOTA MANGAL HEMBRAM 3415039WL022778 CHHOTA MANGAL HEMBRAM 00695 SBIN0RRVCGB 189 189 Processed 13/07/2023 S49296737 Chhota Mangal Hembram JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
81 PATHERGAMA JH-15-039-007-003/112
(Chilra) 		3415039000NRG24Z120720230480016 12/07/2023 SONAMAY MARANDI 3415039WL022774 SONAMAY MARANDI 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mrs. MOST SONAMAY MARANDI VANANCHAL GRAMIN BANK(607210)
82 PATHERGAMA JH-15-039-007-003/121
(Chilra) 		3415039000NRG24Z120720230480111 12/07/2023 MALTI DEVI 3415039WL022778 MALTI DEVI 00695 SBIN0RRVCGB 189 189 Processed 13/07/2023 S49296737 MALTI DEVI IDBI BANK(607095)
83 PATHERGAMA JH-15-039-007-003/385
(Chilra) 		3415039000NRG24Z120720230480017 12/07/2023 BASANTI DEVI 3415039WL022774 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
84 PATHERGAMA JH-15-039-007-003/7
(Chilra) 		3415039000NRG24Z120720230480186 12/07/2023 BETALAL SOREN 3415039WL022780 BETALAL SOREN 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. BAITHALAL SOREN VANANCHAL GRAMIN BANK(607210)
85 PATHERGAMA JH-15-039-007-003/84
(Chilra) 		3415039000NRG24Z120720230480211 12/07/2023 UTTAMA DEVI 3415039WL022781 UTTAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mrs. UTTAMA DEVI VANANCHAL GRAMIN BANK(607210)
86 PATHERGAMA JH-15-039-007-005/189
(Chilra) 		3415039000NRG24Z120720230480018 12/07/2023 Dinesh Kisku 3415039WL022774 Dinesh Kisku 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. DINESH KISKU VANANCHAL GRAMIN BANK(607210)
87 PATHERGAMA JH-15-039-007-006/13
(Chilra) 		3415039000NRG24Z120720230480033 12/07/2023 DHANJI MURMU 3415039WL022776 DHANJI MURMU 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. DHANJI MURMU VANANCHAL GRAMIN BANK(607210)
88 PATHERGAMA JH-15-039-007-006/172
(Chilra) 		3415039000NRG24Z120720230480197 12/07/2023 PREM TUDU 3415039WL022780 PREM TUDU 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. PREM TUDU VANANCHAL GRAMIN BANK(607210)
89 PATHERGAMA JH-15-039-007-006/193
(Chilra) 		3415039000NRG24Z120720230480020 12/07/2023 Dilip Kumar Tudu 3415039WL022774 Dilip Kumar Tudu 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. DILIP KUMAR TUDU INDIAN BANK(607105)
90 PATHERGAMA JH-15-039-007-006/64
(Chilra) 		3415039000NRG24Z120720230480205 12/07/2023 HARADHAN TUDU 3415039WL022780 HARADHAN TUDU 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. HARADHAN TUDU VANANCHAL GRAMIN BANK(607210)
91 PATHERGAMA JH-15-039-007-006/9
(Chilra) 		3415039000NRG24Z120720230480037 12/07/2023 TALA TUDU 3415039WL022776 TALA TUDU 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mr. TALA TODU VANANCHAL GRAMIN BANK(607210)
SubTotal 8640 8640
Total 14985 14985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_120723APB_FTO_336235 Central Bank Of India CBIN0284550 Godda 162
2 PATHERGAMA JH3415039007_120723APB_FTO_336235 IDBI Bank IBKL0001155 GONDA 162
3 PATHERGAMA JH3415039007_120723APB_FTO_336235 IDBI Bank IBKL0001315 GODDA 162
4 PATHERGAMA JH3415039007_120723APB_FTO_336235 Indian Bank IDIB000G576 Godda 378
5 PATHERGAMA JH3415039007_120723APB_FTO_336235 Punjab National Bank PUNB0672800 GODDA JHARKHAND 189
6 PATHERGAMA JH3415039007_120723APB_FTO_336235 State Bank of India SBIN0001434 GODDA 324
7 PATHERGAMA JH3415039007_120723APB_FTO_336235 State Bank of India SBIN0002990 PATHARGAMA 1836
8 PATHERGAMA JH3415039007_120723APB_FTO_336235 State Bank of India SBIN0003226 POREYAHAT 162
9 PATHERGAMA JH3415039007_120723APB_FTO_336235 State Bank of India SBIN0007820 DHAMSAIN 324
10 PATHERGAMA JH3415039007_120723APB_FTO_336235 State Bank of India SBIN0008736 KORKAGHAT 1134
11 PATHERGAMA JH3415039007_120723APB_FTO_336235 State Bank of India SBIN0009344 BARAMASIA 162
12 PATHERGAMA JH3415039007_120723APB_FTO_336235 State Bank of India SBIN0009784 BANDELWAR 1026
13 PATHERGAMA JH3415039007_120723APB_FTO_336235 State Bank of India SBIN0017158 ROUTARA 162
14 PATHERGAMA JH3415039007_120723APB_FTO_336235 Union Bank of India UBIN0562114 GODDA 162
15 PATHERGAMA JH3415039007_120723APB_FTO_336235 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 5670
16 PATHERGAMA JH3415039007_120723APB_FTO_336235 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 2970

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